REFUGE RANCH INC
Cite this
Plain text REFUGE RANCH INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200829027. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REFUGE RANCH INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200829027
MLA “REFUGE RANCH INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200829027. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $615K · expenses $573K · assets $3.5M
- EIN
- 20-0829027
- Address
- 24240 SW MARTIN HWY, OKEECHOBEE, FL 34974-2103
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job relatted skills in a closely supervised environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 2014-2024 | $91,466 | $638,250 | 1 |
| Michael H Dobrow | Treasurer/Director | 2014-2024 | $0 | $11,035 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kurt Cooper | Chair/Director | 2011-2024 | 1 | $0 reported | 1 |
| Hugh Murrow | Director | 2011-2024 | 1 | $0 reported | 1 |
| Terri Perry | Director | 2020-2024 | 1 | $0 reported | 1 |
| Mona Barham | Director | 2013-2024 | 1 | $0 reported | 1 |
| Kathy Cross | Director | 2015-2024 | 1 | $0 reported | 1 |
| Randy Wallin | Director | 2017-2024 | 1 | $0 reported | 1 |
| Joi Turbeville | Director | 2021-2024 | 1 | $0 reported | 1 |
| Terri Perri (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Kyle Tucker (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Lynne Butcher (former) | SECRETARY/DI | 2011-2018 | Not reported | $0 reported | 1 |
| Harold Vick (former) | DIRECTOR | 2011-2017 | Not reported | $0 reported | 1 |
| Allison V Costello (former) | DIRECTOR | 2011-2017 | Not reported | $0 reported | 1 |
| Jenna Williams (former) | BOARD OF DIRECTORS | 2011-2014 | 1 | $0 reported | 1 |
| Melanie B Beeson (former) | VICE-PRES/TREAS | 2011-2013 | 40 | $0 reported | 1 |
| John Pullen (former) | BOARD OF DIRECTORS | 2011-2013 | 1 | $0 reported | 1 |
| Andrew Williams (former) | BOARD OF DIRECTORS | 2012-2013 | 1 | $0 reported | 1 |
| Fred Beeson (former) | BOARD OF DIRECTORS | 2011-2013 | 1 | $0 reported | 1 |
| Kathryn Cross (former) | Vice-chair | 2011-2012 | 1 | $0 reported | 1 |
| Mickey Evans (former) | Board of Directors | 2012 | 1 | $0 reported | 1 |
| Donald E Evans (former) | Board of Directors | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $91K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 40 | $81,717 | $0 | $9,749 | $91,466 | 1 |
| Kurt Cooper | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael H Dobrow | Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh Murrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Barham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wallin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joi Turbeville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $86K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 40 | $80,639 | $0 | $5,834 | $86,473 | 1 |
| Kurt Cooper | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael H Dobrow | Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh Murrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Barham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wallin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joi Turbeville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $81K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 40 | $75,923 | $0 | $5,170 | $81,093 | 1 |
| Kurt Cooper | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael H Dobrow | Treasurer/Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Hugh Murrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Barham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wallin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joi Turbeville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $80K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 40 | $74,941 | $0 | $4,730 | $79,671 | 1 |
| Kurt Cooper | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael H Dobrow | Treasurer/Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Hugh Murrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Barham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wallin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joi Turbeville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $73K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell W Dobrow | President/Director | 40 | $72,590 | $0 | $0 | $72,590 | 1 |
| Kurt Cooper | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael H Dobrow | Treasurer/Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Hugh Murrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Barham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wallin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL W DOBROW | PRESIDENT/DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H DOBROW | TREASURE/DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| TERRI PERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA BARHAM | BOD SEC/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL W DOBROW | PRESIDENT/DI | 40 | $72,332 | $0 | $2,170 | $74,502 | 1 |
| KURT COOPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H DOBROW | TREASURE/DIR | - | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | SECRETARY/DI | - | $0 | $0 | $0 | $0 | 1 |
| TERRI PERRI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY CROSS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MONA BARHAM | BOD SEC/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| KYLE TUCKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDY WALLIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $63K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL W DOBROW | PRESIDENT/DI | 40 | $60,215 | $0 | $0 | $60,215 | 1 |
| MICHAEL H DOBROW | V P/DIRECTOR | 5 | $3,080 | $0 | $0 | $3,080 | 1 |
| KURT COOPER | BOD CHAIR/DI | - | $0 | $0 | $0 | $0 | 1 |
| HAROLD VICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALLISON V COSTELLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY CROSS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MONA BARHAM | BOD SEC/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| KYLE TUCKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDY WALLIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA BARHAM | BOD SEC/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KURT COOPER | BOD CHAIR/DI | - | $0 | $0 | $0 | $0 | 1 |
| ALLISON V COSTELLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY CROSS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H DOBROW | V P/DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL W DOBROW | PRESIDENT/DI | - | $0 | $0 | $0 | $0 | 1 |
| HAROLD VICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL W DOBROW | PRESIDENT/DI | 40 | $68,822 | $0 | $0 | $68,822 | 1 |
| MICHAEL H DOBROW | V P/DIRECTOR | 40 | $5,720 | $0 | $0 | $5,720 | 1 |
| MONA BARHAM | BOD SEC/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT COOPER | BOD CHAIR/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON V COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $26K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL W DOBROW | PRESIDENT | 40 | $0 | $23,418 | $0 | $23,418 | 1 |
| MICHAEL H DOBROW | BOARD OF DIRECTORS | 5 | $0 | $2,235 | $0 | $2,235 | 1 |
| KURT COOPER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD VICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA WILLIAMS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON COSTELLO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA C BARHAM | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGH MURROW | PRES & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE B BEESON | VICE-PRES/TREAS | 40 | $0 | $0 | $0 | $0 | 1 |
| KURT COOPER | SEC, BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PULLEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD VICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BUTCHER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA WILLIAMS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON COSTELLO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILLIAMS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BEESON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA C BARHAM | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hugh Murrow | Pres & Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Cross | Vice-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie B Beeson | Vice-pres/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Kurt Cooper | Sec, Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pullen | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Vick | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Butcher | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenna Williams | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Costello | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Mickey Evans | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Williams | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hugh Murrow | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Cross | Vice-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred V Beeson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Melanie B Beeson | Vice-pres/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Kurt Cooper | Sec, Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pullen | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Vick | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Butcher | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald E Evans | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenna Williams | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Costello | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUNKLIN MEMORIAL CHURCH INC | OKEECHOBEE, FL | PERSONNEL SERVICES | $135,469 |
2013 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUNKLIN MEMORIAL CHURCH INC | PERSONNEL SERVICES | $161,680 |
2012 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dunklin Memorial Church Inc | Okeechobee, FL | Personnel services | $129,751 |
2011 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dunklin Memorial Church Inc | Okeechobee, FL | Personnel services | $118,524 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $6K
Listed grants add up to $5,500; the return's “grants paid” expense line says $37,243. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $35,691. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $5K
Listed grants add up to $5,250; the return's “grants paid” expense line says $20,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $20,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $10K
Listed grants add up to $9,500; the return's “grants paid” expense line says $20,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $7K
Listed grants add up to $6,750; the return's “grants paid” expense line says $16,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 10 grants to organizations · $32K
2011 · 1 grant to organizations · $13K
Listed grants add up to $13,000; the return's “grants paid” expense line says $31,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $614,520 | $573,178 | $3,473,729 | $3,451,463 | $539,073 | $46,650 | $82,989 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $442,560 | $467,218 | $3,433,803 | $3,414,814 | $393,577 | $32,063 | $80,727 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $456,097 | $500,848 | $3,442,873 | $3,435,981 | $410,901 | $39,132 | $75,923 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $617,249 | $448,389 | $3,490,198 | $3,480,732 | $588,287 | $29,914 | $74,941 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $594,643 | $455,205 | $3,325,162 | $3,318,060 | $560,362 | $26,845 | $72,590 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $417,842 | $507,447 | $3,228,223 | $3,178,560 | $380,407 | $32,095 | $72,590 | 0 | - |
| 2018 · Form 990 | ||||||||
| $436,935 | $462,157 | $3,270,466 | $3,267,271 | $382,980 | $40,045 | $72,332 | 5 | - |
| 2017 · Form 990 | ||||||||
| $435,114 | $443,772 | $3,303,439 | $3,292,493 | $392,009 | $41,090 | $63,295 | 0 | - |
| 2016 · Form 990 | ||||||||
| $358,647 | $418,284 | $3,305,189 | $3,301,151 | $329,170 | $4,259 | - | 8 | - |
| 2015 · Form 990 | ||||||||
| $301,537 | $422,187 | $3,361,461 | $3,360,788 | $279,463 | $6,263 | $74,542 | 0 | - |
| 2014 · Form 990 | ||||||||
| $317,653 | $401,778 | $3,485,624 | $3,481,438 | $292,167 | $10,447 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $347,785 | $446,436 | $3,572,544 | $3,565,563 | $325,777 | $5,742 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $412,279 | $474,036 | $3,669,424 | $3,664,214 | $400,835 | $1,085 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $555,375 | $487,773 | $3,729,328 | $3,725,999 | $535,840 | $6,660 | $0 | 0 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $894,029 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $637,273 | 2024 | $44,800 | show |
| CAYON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Refuge Ranch Inc” | 2017-2025 | 9 | $78,500 | 2025 | $8,500 | show |
| COMMUNITY FOUNDATION MARTIN ST LUCIE INC | DAF sponsor | Exact | 2021 | 1 | $61,294 | 2021 | $61,294 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $31,100 | 2024 | $24,300 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| CAPITAL COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011 | 2 | $20,000 | 2011 | $10,000 | show |
| JESUS HOUSE OF HOPE INC | Public charity | Exact | 2021-2022 | 2 | $19,816 | 2022 | $8,993 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | DAF sponsor | Exact | 2016 | 1 | $7,556 | 2016 | $7,556 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REFUGE RANCH INC” | 2020-2023 | 4 | $490 | 2023 | $106 | show |
Similar organizations
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| LIFES CHOICES WOMENS CLINIC INC | FL | P40 | $727,401 | $667,652 | EXECUTIVE DI | $72,314 | Same NTEE code P40, revenue within 2x, same state |
| MATER FILIUS MIAMI INC | FL | P40 | $927,793 | $1,220,572 | VICE PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| C H I L D INC | FL | P40 | $591,326 | $315,428 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| RESOURCES FOR WOMEN INC | FL | P40 | $441,959 | $424,651 | CENTER DIRECTOR | $75,345 | Same NTEE code P40, revenue within 2x, same state |
| BEYOND PREGNANCY CARE INC | FL | P40 | $582,739 | $543,116 | Executive Director | $111,771 | Same NTEE code P40, revenue within 2x, same state |
| HEART TO HEART INTERNATIONAL INC | FL | P40 | $499,243 | $512,327 | PRESIDENT | $57,300 | Same NTEE code P40, revenue within 2x, same state |
| CAREER FOCUS INC | FL | P40 | $397,535 | $152,235 | CHIEF EXECUTIVE OFFICER / FOUNDER | $68,600 | Same NTEE code P40, revenue within 2x, same state |
| THE PARENTS INFORMATION AND RESOURCE CENTER INC | FL | P40 | $959,060 | $1,130,655 | TRUSTEE | $0 | Same NTEE code P40, revenue within 2x, same state |
| LIFE CHOICE CARE CENTER INC | FL | P40 | $396,191 | $391,033 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| FC OUTREACH INC | FL | P40 | $590,586 | $574,372 | EXECUTIVE DIRECTOR | $51,000 | Same NTEE code P40, revenue within 2x, same state |
| THE PREGNANCY & FAMILY LIFE CENTER OF CITRUS COUNTY INC | FL | P40 | $455,465 | $369,512 | Executive Dir. | $21,994 | Same NTEE code P40, revenue within 2x, same state |
| MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INC | FL | P40 | $874,180 | $1,235,905 | EXECUTIVE DIRECTOR | $28,551 | Same NTEE code P40, revenue within 2x, same state |
| SPONSORED BY GRACE INC | FL | P40 | $509,589 | $605,029 | DIRECTOR | $91,456 | Same NTEE code P40, revenue within 2x, same state |
| HARBOUR HOPE INTERNATIONAL INC | FL | P40 | $313,002 | $332,634 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code P40, revenue within 2x, same state |
| OUR VILLAGE OKEECHOBEE INC | FL | P40 | $907,622 | $963,159 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x, same state |
| PEARL PROJECT INC | FL | P40 | $579,744 | $580,549 | Executive Director | $66,664 | Same NTEE code P40, revenue within 2x, same state |
| ONE HEART FOR WOMEN AND CHILDREN INC | FL | P40 | $1,008,455 | $1,041,071 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| DRESS FOR SUCCESS PALM BEACHES INC | FL | P40 | $651,306 | $599,578 | EXECUTIVE DIRECTOR | $103,395 | Same NTEE code P40, revenue within 2x, same state |
| FRIENDS OF HUMANITY INTERNATIONAL INC | FL | P40 | $379,756 | $612,163 | Chairman | $0 | Same NTEE code P40, revenue within 2x, same state |
| HOPE EDUCATIONAL FOUNDATION INTERNATIONAL INC | FL | P40 | $884,434 | $885,377 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC | FL | P40 | $1,196,865 | $1,068,515 | EXECUTIVE DI | $91,931 | Same NTEE code P40, revenue within 2x, same state |
| NEW HEAVEN DOMINION INC | FL | P40 | $579,157 | $460,189 | EXECUTIVE DIRECTOR | $103,944 | Same NTEE code P40, revenue within 2x, same state |
| ELEOS THE CARE NETWORK INC | FL | P40 | $921,796 | $858,176 | Executive Dir. | $74,744 | Same NTEE code P40, revenue within 2x, same state |
| OASIS PREGNANCY CARE CENTERS CORP | FL | P40 | $1,051,379 | $853,162 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HISPANIC CULTURAL RESOURCE FOUNDATION | FL | P40 | $333,932 | $344,108 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $573,178 spent · pay $213,622 · grants $37,243 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,132 | $97,319 | $9,732 | $1,081 | 18.9% | |
| Other salaries and wages | $103,548 | $84,392 | $14,497 | $4,659 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $82,989 | $67,636 | $11,619 | $3,734 | 14.5% | |
| Occupancy | $45,789 | $34,785 | $10,601 | $403 | 8.0% | |
| Other (as described) | Food & Welfare | $39,829 | $39,829 | $0 | $0 | 6.9% |
| Grants to US organizations and governments | $37,243 | $37,243 | - | - | 6.5% | |
| Other (as described) | Curriculum, supplies, etc. | $27,796 | $27,796 | $0 | $0 | 4.8% |
| Insurance | $22,162 | $16,077 | $5,864 | $221 | 3.9% | |
| Other (as described) | Vehicles | $21,552 | $17,242 | $3,448 | $862 | 3.8% |
| All other expenses | $19,171 | $10,039 | $7,650 | $1,482 | 3.3% | |
| Other (as described) | Deer farm | $18,657 | $18,657 | $0 | $0 | 3.3% |
| Payroll taxes | $15,572 | $12,691 | $2,180 | $701 | 2.7% | |
| Other employee benefits | $7,259 | $5,916 | $1,016 | $327 | 1.3% | |
| Fees: other services | $6,543 | $648 | $5,859 | $36 | 1.1% | |
| Information technology | $5,374 | $0 | $4,031 | $1,343 | 0.9% | |
| Fees: accounting | $5,073 | $0 | $5,073 | $0 | 0.9% | |
| Pension plan contributions | $4,254 | $3,467 | $596 | $191 | 0.7% | |
| Office expenses | $2,235 | $0 | $1,229 | $1,006 | 0.4% | |
| Total | $573,178 | 100% |
2023 · Form 990 · $467,218 spent · pay $166,788 · grants $36,657 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $103,378 | $93,040 | $9,304 | $1,034 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $80,727 | $65,792 | $11,303 | $3,632 | 17.3% | |
| Other salaries and wages | $64,217 | $52,337 | $8,990 | $2,890 | 13.7% | |
| Occupancy | $37,532 | $27,690 | $9,409 | $433 | 8.0% | |
| Grants to US organizations and governments | $36,657 | $36,657 | - | - | 7.8% | |
| Other (as described) | Food & Welfare | $28,566 | $28,566 | $0 | $0 | 6.1% |
| Insurance | $19,182 | $13,940 | $5,042 | $200 | 4.1% | |
| Other (as described) | Deer farm | $16,646 | $16,646 | $0 | $0 | 3.6% |
| Other (as described) | Curriculum, supplies, etc. | $15,576 | $15,576 | $0 | $0 | 3.3% |
| All other expenses | $14,441 | $6,839 | $7,181 | $421 | 3.1% | |
| Other (as described) | Vehicles | $13,076 | $10,657 | $1,961 | $458 | 2.8% |
| Payroll taxes | $11,956 | $9,744 | $1,674 | $538 | 2.6% | |
| Other employee benefits | $6,602 | $5,381 | $924 | $297 | 1.4% | |
| Fees: accounting | $5,020 | $0 | $5,020 | $0 | 1.1% | |
| Fees: other services | $4,856 | $0 | $4,856 | $0 | 1.0% | |
| Information technology | $3,290 | $0 | $2,467 | $823 | 0.7% | |
| Pension plan contributions | $3,286 | $2,678 | $460 | $148 | 0.7% | |
| Office expenses | $2,210 | $0 | $1,216 | $994 | 0.5% | |
| Total | $467,218 | 100% |
2022 · Form 990 · $500,848 spent · pay $185,498 · grants $35,691 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $102,816 | $92,534 | $9,254 | $1,028 | 20.5% | |
| Other salaries and wages | $88,455 | $72,091 | $12,384 | $3,980 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $75,923 | $61,877 | $10,629 | $3,417 | 15.2% | |
| Occupancy | $38,060 | $28,098 | $9,526 | $436 | 7.6% | |
| Grants to US organizations and governments | $35,691 | $35,691 | - | - | 7.1% | |
| Other (as described) | Food & Welfare | $32,616 | $32,616 | $0 | $0 | 6.5% |
| Other (as described) | Vehicles | $21,050 | $17,156 | $3,157 | $737 | 4.2% |
| Other (as described) | Deer farm | $18,387 | $18,387 | $0 | $0 | 3.7% |
| Insurance | $18,177 | $13,229 | $4,750 | $198 | 3.6% | |
| Other (as described) | Curriculum, supplies, etc. | $18,062 | $18,062 | $0 | $0 | 3.6% |
| All other expenses | $18,015 | $10,263 | $7,401 | $351 | 3.6% | |
| Payroll taxes | $13,773 | $11,225 | $1,928 | $620 | 2.7% | |
| Fees: other services | $5,594 | $0 | $5,594 | $0 | 1.1% | |
| Other employee benefits | $4,343 | $3,540 | $608 | $195 | 0.9% | |
| Pension plan contributions | $3,004 | $2,448 | $421 | $135 | 0.6% | |
| Fees: accounting | $2,975 | $0 | $2,975 | $0 | 0.6% | |
| Office expenses | $2,314 | $0 | $1,273 | $1,041 | 0.5% | |
| Information technology | $1,593 | $0 | $1,195 | $398 | 0.3% | |
| Total | $500,848 | 100% |
2021 · Form 990 · $448,389 spent · pay $151,699 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $102,140 | $91,926 | $9,193 | $1,021 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $74,941 | $61,077 | $10,492 | $3,372 | 16.7% | |
| Other salaries and wages | $55,703 | $45,398 | $7,798 | $2,507 | 12.4% | |
| Occupancy | $44,865 | $34,546 | $9,983 | $336 | 10.0% | |
| Other (as described) | Food & Welfare | $31,028 | $31,028 | $0 | $0 | 6.9% |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 4.7% | |
| Other (as described) | Curriculum, supplies, etc. | $20,912 | $20,912 | $0 | $0 | 4.7% |
| Other (as described) | Vehicles | $17,232 | $14,044 | $2,585 | $603 | 3.8% |
| All other expenses | $16,210 | $8,206 | $7,631 | $373 | 3.6% | |
| Other (as described) | Deer farm | $15,982 | $15,982 | $0 | $0 | 3.6% |
| Insurance | $14,240 | $10,309 | $3,798 | $133 | 3.2% | |
| Payroll taxes | $11,271 | $9,186 | $1,578 | $507 | 2.5% | |
| Other employee benefits | $7,472 | $6,090 | $1,046 | $336 | 1.7% | |
| Fees: other services | $4,525 | $0 | $4,525 | $0 | 1.0% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.6% | |
| Information technology | $2,734 | $0 | $2,050 | $684 | 0.6% | |
| Pension plan contributions | $2,312 | $1,884 | $324 | $104 | 0.5% | |
| Office expenses | $2,172 | $0 | $1,195 | $977 | 0.5% | |
| Fees: legal | $900 | $0 | $900 | $0 | 0.2% | |
| Total | $448,389 | 100% |
2020 · Form 990 · $455,205 spent · pay $157,495 · grants $20,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,610 | $97,749 | $9,775 | $1,086 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $72,590 | $50,812 | $18,148 | $3,630 | 15.9% | |
| Other salaries and wages | $67,477 | $63,342 | $1,462 | $2,673 | 14.8% | |
| Other (as described) | Food & Welfare | $45,196 | $40,225 | $2,712 | $2,259 | 9.9% |
| Occupancy | $38,814 | $29,694 | $8,811 | $309 | 8.5% | |
| Grants to US organizations and governments | $20,500 | $20,500 | - | - | 4.5% | |
| Other (as described) | Deer farm | $18,515 | $18,515 | $0 | $0 | 4.1% |
| Other (as described) | Vehicles | $16,536 | $13,494 | $2,480 | $562 | 3.6% |
| Other (as described) | Curriculum, supplies, etc. | $16,379 | $16,379 | $0 | $0 | 3.6% |
| Payroll taxes | $11,775 | $9,597 | $1,648 | $530 | 2.6% | |
| Insurance | $10,608 | $7,362 | $3,246 | $0 | 2.3% | |
| All other expenses | $7,284 | $3,456 | $3,374 | $454 | 1.6% | |
| Fees: other services | $4,866 | $0 | $4,866 | $0 | 1.1% | |
| Fees: accounting | $3,900 | $0 | $3,900 | $0 | 0.9% | |
| Office expenses | $3,749 | $0 | $2,002 | $1,747 | 0.8% | |
| Pension plan contributions | $3,002 | $2,447 | $420 | $135 | 0.7% | |
| Information technology | $2,753 | $0 | $2,024 | $729 | 0.6% | |
| Other employee benefits | $2,651 | $2,161 | $371 | $119 | 0.6% | |
| Total | $455,205 | 100% |
2019 · Form 990 · $507,447 spent · pay $228,482 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,172 | $119,654 | $9,416 | $5,102 | 26.4% | |
| Depreciation and depletion | $106,040 | $95,425 | $9,580 | $1,035 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $72,590 | $50,812 | $18,148 | $3,630 | 14.3% | |
| Other (as described) | FOOD & WELFARE | $35,564 | $31,564 | $2,167 | $1,833 | 7.0% |
| Occupancy | $32,463 | $24,653 | $7,490 | $320 | 6.4% | |
| Other (as described) | CURRICULUM, SUPPLIES, ETC | $21,082 | $21,082 | - | - | 4.2% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 3.9% | |
| Other (as described) | VEHICLES | $16,294 | $13,301 | $2,450 | $543 | 3.2% |
| Payroll taxes | $14,600 | $11,895 | $2,050 | $655 | 2.9% | |
| Other (as described) | DEER FARM | $14,305 | $14,305 | - | - | 2.8% |
| Insurance | $10,558 | $7,323 | $3,235 | - | 2.1% | |
| All other expenses | $7,609 | $3,199 | $3,150 | $1,260 | 1.5% | |
| Fees: other services | $5,714 | - | $5,714 | - | 1.1% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.8% | |
| Office expenses | $3,728 | - | $1,989 | $1,739 | 0.7% | |
| Pension plan contributions | $3,689 | $3,006 | $518 | $165 | 0.7% | |
| Other employee benefits | $3,431 | $2,796 | $481 | $154 | 0.7% | |
| Information technology | $1,708 | - | $1,255 | $453 | 0.3% | |
| Total | $507,447 | 100% |
2018 · Form 990 · $462,157 spent · pay $179,039 · grants $25,240 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,707 | $92,700 | $12,168 | $1,839 | 23.1% | |
| Depreciation and depletion | $106,260 | $95,600 | $9,600 | $1,060 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $72,332 | $52,000 | $12,332 | $8,000 | 15.7% | |
| Other (as described) | FOOD & WELFARE | $36,623 | $32,400 | $1,923 | $2,300 | 7.9% |
| Occupancy | $32,712 | $24,900 | $7,095 | $717 | 7.1% | |
| Other (as described) | CURRICULUM, SUPPLIES, ETC | $23,161 | $23,161 | - | - | 5.0% |
| Grants to US organizations and governments | $20,037 | $20,037 | - | - | 4.3% | |
| Other (as described) | VEHICLES | $16,765 | $14,200 | $1,800 | $765 | 3.6% |
| Other (as described) | DEER FARM | $10,704 | $10,704 | - | - | 2.3% |
| Insurance | $8,894 | $6,000 | $2,894 | - | 1.9% | |
| All other expenses | $7,870 | $2,920 | $3,010 | $1,940 | 1.7% | |
| Fees: other services | $5,303 | - | $5,303 | - | 1.1% | |
| Grants to US individuals | $5,203 | $5,203 | - | - | 1.1% | |
| Office expenses | $4,463 | - | $4,057 | $406 | 1.0% | |
| Fees: accounting | $3,800 | - | $3,800 | - | 0.8% | |
| Information technology | $1,323 | - | $1,323 | - | 0.3% | |
| Total | $462,157 | 100% |
2017 · Form 990 · $443,772 spent · pay $0 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $161,515 | $134,089 | $18,498 | $8,928 | 36.4% |
| Depreciation and depletion | $104,291 | $93,708 | $9,534 | $1,049 | 23.5% | |
| Occupancy | $41,223 | $30,336 | $10,512 | $375 | 9.3% | |
| Other (as described) | CURRICULUM, SUPPLIES, ETC | $31,470 | $31,470 | - | - | 7.1% |
| Other (as described) | FOOD & WELFARE | $30,722 | $27,821 | $701 | $2,200 | 6.9% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 4.5% | |
| All other expenses | $19,192 | $15,600 | $2,927 | $665 | 4.3% | |
| Other (as described) | VEHICLES | $13,332 | $12,099 | $867 | $366 | 3.0% |
| Insurance | $9,876 | $6,646 | $2,932 | $298 | 2.2% | |
| Fees: other services | $4,402 | - | $4,402 | - | 1.0% | |
| Fees: accounting | $3,882 | - | $3,882 | - | 0.9% | |
| Office expenses | $3,272 | $355 | $1,860 | $1,057 | 0.7% | |
| Information technology | $595 | - | $595 | - | 0.1% | |
| Total | $443,772 | 100% |
2016 · Form 990 · $418,284 spent · pay $0 · grants $20,000 · events $1,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $166,027 | $138,247 | $20,247 | $7,533 | 39.7% |
| Depreciation and depletion | $110,554 | $99,442 | $10,001 | $1,111 | 26.4% | |
| Occupancy | $26,496 | $19,798 | $6,441 | $257 | 6.3% | |
| Other (as described) | CURRICULUM, SUPPLIES, ETC | $24,881 | $24,881 | - | - | 5.9% |
| Other (as described) | FOOD & WELFARE | $23,960 | $21,620 | $702 | $1,638 | 5.7% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 4.8% | |
| All other expenses | $15,269 | $7,792 | $3,701 | $3,776 | 3.7% | |
| Insurance | $9,367 | $6,276 | $2,810 | $281 | 2.2% | |
| Other (as described) | VEHICLES | $8,364 | $7,528 | $669 | $167 | 2.0% |
| Fees: other services | $4,463 | - | $4,463 | - | 1.1% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.9% | |
| Office expenses | $3,559 | $386 | $2,132 | $1,041 | 0.9% | |
| Information technology | $1,444 | - | $1,444 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,607 | $1,607 | reported apart | |||
| Total | $418,284 | 100% |
2015 · Form 990 · $422,187 spent · pay $0 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $180,043 | $163,225 | $12,655 | $4,163 | 42.6% |
| Depreciation and depletion | $106,096 | $95,207 | $9,724 | $1,165 | 25.1% | |
| Occupancy | $30,249 | $23,932 | $6,091 | $226 | 7.2% | |
| Other (as described) | FOOD & WELFARE | $28,515 | $26,123 | $408 | $1,984 | 6.8% |
| Other (as described) | CURRICULUM, SUPPLIES, ETC | $17,788 | $17,788 | - | - | 4.2% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 3.6% | |
| Other (as described) | VEHICLES | $14,094 | $12,967 | $898 | $229 | 3.3% |
| Office expenses | $9,752 | - | $9,752 | - | 2.3% | |
| Insurance | $9,251 | $6,204 | $2,747 | $300 | 2.2% | |
| All other expenses | $6,285 | $1,700 | $3,988 | $597 | 1.5% | |
| Fees: accounting | $3,659 | - | $3,659 | - | 0.9% | |
| Information technology | $1,455 | - | $1,455 | - | 0.3% | |
| Total | $422,187 | 100% |
2014 · Form 990 · $401,778 spent · pay $0 · grants $9,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $149,563 | $121,146 | $25,426 | $2,991 | 37.2% |
| Depreciation and depletion | $107,095 | $96,921 | $9,103 | $1,071 | 26.7% | |
| Occupancy | $39,599 | $32,610 | $6,645 | $344 | 9.9% | |
| All other expenses | $33,755 | $17,189 | $15,008 | $1,558 | 8.4% | |
| Other (as described) | FOOD, WELFARE & MEDICAL | $25,386 | $23,228 | $254 | $1,904 | 6.3% |
| Other (as described) | CURRICULUM, SUPPLIES, E | $11,665 | $11,665 | - | - | 2.9% |
| Insurance | $10,133 | $7,093 | $2,736 | $304 | 2.5% | |
| Grants to US organizations and governments | $9,200 | $9,200 | - | - | 2.3% | |
| Office expenses | $8,005 | $2,481 | $5,123 | $401 | 2.0% | |
| Fees: accounting | $3,557 | - | $3,557 | - | 0.9% | |
| Other (as described) | UNRELATED BUSINESS INCO | $2,079 | - | $2,079 | - | 0.5% |
| Information technology | $1,493 | $299 | $1,045 | $149 | 0.4% | |
| Travel | $248 | $82 | $166 | - | 0.1% | |
| Total | $401,778 | 100% |
2013 · Form 990 · $446,436 spent · pay $0 · grants $16,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $161,680 | $137,382 | $24,298 | $0 | 36.2% |
| Depreciation and depletion | $116,460 | $105,571 | $9,724 | $1,165 | 26.1% | |
| Other (as described) | IN-KIND SERVICES | $40,000 | $28,000 | $10,000 | $2,000 | 9.0% |
| Occupancy | $37,046 | $28,729 | $8,091 | $226 | 8.3% | |
| All other expenses | $30,795 | $26,897 | $3,190 | $708 | 6.9% | |
| Grants to US organizations and governments | $16,950 | $16,950 | - | - | 3.8% | |
| Other (as described) | FOOD, WELFARE & MEDICAL | $16,938 | $14,546 | $408 | $1,984 | 3.8% |
| Insurance | $12,210 | $9,163 | $2,747 | $300 | 2.7% | |
| Office expenses | $8,948 | $1,099 | $7,572 | $277 | 2.0% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.8% | |
| Other (as described) | UNRELATED BUSINESS INCO | $1,463 | - | $1,463 | - | 0.3% |
| Travel | $446 | - | $446 | - | 0.1% | |
| Total | $446,436 | 100% |
2012 · Form 990 · $474,036 spent · pay $0 · grants $31,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract services | $129,751 | $109,052 | $20,699 | - | 27.4% |
| Depreciation and depletion | $115,966 | $105,123 | $9,683 | $1,160 | 24.5% | |
| Other (as described) | In-kind services | $78,000 | $57,000 | $18,000 | $3,000 | 16.5% |
| All other expenses | $38,206 | $29,261 | $7,404 | $1,541 | 8.1% | |
| Occupancy | $34,743 | $31,389 | $3,115 | $239 | 7.3% | |
| Grants to US organizations and governments | $31,600 | $31,600 | - | - | 6.7% | |
| Other (as described) | Food, welfare & medical | $19,303 | $18,558 | - | $745 | 4.1% |
| Insurance | $11,444 | $8,050 | $3,014 | $380 | 2.4% | |
| Office expenses | $8,929 | $4,673 | $3,331 | $925 | 1.9% | |
| Fees: accounting | $3,712 | - | $3,712 | - | 0.8% | |
| Travel | $1,630 | - | $1,630 | - | 0.3% | |
| Other (as described) | Unrelated business inco | $752 | - | $752 | - | 0.2% |
| Total | $474,036 | 100% |
2011 · Form 990 · $487,773 spent · pay $0 · grants $31,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract services | $132,725 | $112,725 | $20,000 | - | 27.2% |
| Depreciation and depletion | $123,280 | $111,753 | $10,294 | $1,233 | 25.3% | |
| Other (as described) | In-kind services | $78,000 | $57,000 | $18,000 | $3,000 | 16.0% |
| Occupancy | $39,277 | $33,062 | $5,893 | $322 | 8.1% | |
| Grants to US organizations and governments | $31,450 | $31,450 | - | - | 6.4% | |
| Other (as described) | Food, welfare & medical | $28,241 | $25,674 | - | $2,567 | 5.8% |
| All other expenses | $20,155 | $15,797 | $3,586 | $772 | 4.1% | |
| Other (as described) | Curriculum, supplies, e | $14,697 | $14,697 | - | - | 3.0% |
| Insurance | $11,878 | $8,041 | $3,397 | $440 | 2.4% | |
| Office expenses | $3,852 | $1,214 | $1,618 | $1,020 | 0.8% | |
| Fees: accounting | $3,640 | - | $3,640 | - | 0.7% | |
| Travel | $578 | $578 | - | - | 0.1% | |
| Total | $487,773 | 100% |