FAMILY CARE CONNECTION
2025 · Form 990 · revenue $708K · expenses $810K · assets $343K
- EIN
- 20-1211618
- Address
- PO BOX 763383, DALLAS, TX 75376-3383
- Website
- www.familycareconnection.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide education, advocacy and support services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jessica Thomas | Executive Director | 2023-2025 | $79,825 | $218,949 | 1 |
| Sharron Whitaker (former) | Executive Director | 2010-2022 | $78,825 | $865,150 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rhonda Simms | President | 2013-2025 | 1 |
| Nathan King | Vice President | 2013-2025 | 1 |
| Allison Medina | Board Member | 2010-2025 | 1 |
| Lillian Kennedy | Secretary | 2015-2025 | 1 |
| Golden Davis | Board Member | 2024-2025 | 1 |
| Lametria Williams (former) | Secretary | 2020-2023 | 1 |
| Teresa Walker (former) | Secretary | 2015-2019 | 1 |
| Annie Tinsley (former) | President | 2010-2016 | 1 |
| Lisa Abram (former) | Historian Media Spokesman | 2010-2016 | 1 |
| Diane Bomash (former) | President | 2010-2012 | 1 |
| Julia Gooden (former) | Parliamentarian | 2010-2012 | 1 |
| Floyda Myrick (former) | Treasurer | 2010-2012 | 1 |
| Ronald Session (former) | Board Member | 2010-2012 | 1 |
People by year
2025 · 6 people listed · 1 paid, $80K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Thomas | Executive Director | 40 | $79,825 | $0 | $0 | $79,825 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Golden Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $78K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Thomas | Executive Director | 40 | $78,105 | $0 | $0 | $78,105 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Golden Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $61K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Thomas | Executive Director | 40 | $61,019 | $0 | $0 | $61,019 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lametria Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $79K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $78,825 | $0 | $0 | $78,825 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lametria Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $85K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $85,270 | $0 | $0 | $85,270 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lametria Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $79K · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $78,825 | $0 | $0 | $78,825 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lametria Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $78K · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $78,146 | $0 | $0 | $78,146 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Walker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $77K · 8 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Walker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $70K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Walker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Mamber | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $70K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $70,049 | $0 | $0 | $70,049 | 1 |
| Annie Tinsley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Simms | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian Media Spokesman | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $70K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $70,446 | $0 | $0 | $70,446 | 1 |
| Rhonda Simms | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Walker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Kennedy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $70K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $70,001 | $0 | $0 | $70,001 | 1 |
| Annie Tinsley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Simms | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian Media Spokesman | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $53K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $52,813 | $0 | $0 | $52,813 | 1 |
| Annie Tinsley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan King | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Simms | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian Media Spokesman | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $53K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $52,621 | $0 | $0 | $52,621 | 1 |
| Diane Bomash | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Tinsley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Gooden | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Floyda Myrick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Session | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $42K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $42,102 | $0 | $0 | $42,102 | 1 |
| Diane Bomash | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Tinsley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Gooden | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Floyda Myrick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Session | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $39K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Whitaker | Executive Director | 40 | $39,052 | $0 | $0 | $39,052 | 1 |
| Diane Bomash | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Tinsley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Medina | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Gooden | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Floyda Myrick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Abram | Historian | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Session | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2019 · 1 grant to organizations · $7K
2016 · 1 grant to organizations · $10K
2015 · 1 grant to organizations · $14K
2014 · 1 grant to organizations · $16K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $707,699 | $810,390 | $343,371 | $339,786 | $706,358 | $0 | $0 | 14 | 6 |
| 2024 · Form 990 | ||||||||
| $708,037 | $780,032 | $447,078 | $442,477 | $707,717 | $0 | $0 | 13 | 6 |
| 2023 · Form 990 | ||||||||
| $728,353 | $698,565 | $517,793 | $523,272 | $726,542 | $1,498 | $0 | 11 | 6 |
| 2022 · Form 990 | ||||||||
| $581,077 | $574,905 | $476,445 | $464,743 | $580,778 | $0 | $78,825 | 9 | 6 |
| 2021 · Form 990 | ||||||||
| $893,396 | $653,742 | $511,782 | $453,940 | $893,041 | $0 | $85,270 | 11 | 6 |
| 2020 · Form 990 | ||||||||
| $909,088 | $680,461 | $389,021 | $289,286 | $908,839 | $0 | $78,825 | 10 | 11 |
| 2019 · Form 990 | ||||||||
| $434,413 | $756,976 | $86,816 | $60,658 | $434,009 | $0 | $78,146 | 11 | 11 |
| 2018 · Form 990 | ||||||||
| $893,091 | $720,471 | $369,204 | $358,789 | $893,091 | $0 | $77,000 | 8 | 22 |
| 2017 · Form 990 | ||||||||
| $414,681 | $513,575 | $191,591 | $186,172 | $414,276 | $0 | $70,000 | 9 | 25 |
| 2016 · Form 990 | ||||||||
| $467,924 | $544,504 | $313,034 | $308,896 | $467,578 | $346 | $70,049 | 6 | - |
| 2015 · Form 990 | ||||||||
| $657,641 | $551,720 | $394,820 | $385,441 | $657,851 | $0 | $70,446 | 6 | - |
| 2014 · Form 990 | ||||||||
| $637,370 | $546,031 | $289,535 | $279,520 | $637,041 | $0 | $0 | 7 | - |
| 2013 · Form 990 | ||||||||
| $462,579 | $464,700 | $196,517 | $188,179 | $462,579 | $0 | $52,813 | 6 | 4 |
| 2012 · Form 990 | ||||||||
| $420,762 | $419,593 | $201,310 | $190,299 | $420,649 | $0 | $52,621 | 8 | - |
| 2011 · Form 990 | ||||||||
| $483,111 | $386,128 | $196,017 | $189,130 | $481,474 | $1,530 | $42,102 | 10 | 4 |
| 2010 · Form 990 | ||||||||
| $382,697 | $316,405 | $103,386 | $97,325 | $306,759 | $75,863 | $39,052 | 8 | 3 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2025 · Form 990 · $810,390 spent · pay $666,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,552 | $509,049 | $83,503 | - | 73.1% | |
| Payroll taxes | $44,899 | $38,489 | $6,410 | - | 5.5% | |
| Fees: other services | $31,507 | $28,058 | $3,425 | $24 | 3.9% | |
| Occupancy | $31,179 | - | $31,179 | - | 3.8% | |
| Other employee benefits | $29,478 | $29,478 | - | - | 3.6% | |
| Other (as described) | Supplies | $24,978 | $17,741 | $2,562 | $4,675 | 3.1% |
| Other (as described) | Training | $21,918 | $14,923 | $6,995 | - | 2.7% |
| Other (as described) | Telephone | $10,421 | $6,632 | $3,789 | - | 1.3% |
| Office expenses | $6,182 | $1,880 | $4,275 | $27 | 0.8% | |
| Fees: accounting | $5,685 | - | $5,685 | - | 0.7% | |
| Travel | $5,344 | $5,199 | $145 | - | 0.7% | |
| Insurance | $4,001 | - | $4,001 | - | 0.5% | |
| Other (as described) | Utilities | $2,246 | $2,246 | - | - | 0.3% |
| Total | $810,390 | 100% |
2024 · Form 990 · $780,032 spent · pay $618,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,670 | $487,016 | $62,654 | - | 70.5% | |
| Payroll taxes | $41,777 | $39,082 | $2,695 | - | 5.4% | |
| Other (as described) | Training | $36,598 | $36,598 | - | - | 4.7% |
| Occupancy | $32,852 | $29,567 | $3,285 | - | 4.2% | |
| Fees: other services | $30,067 | $22,416 | $7,651 | - | 3.9% | |
| Other employee benefits | $26,990 | $26,990 | - | - | 3.5% | |
| Other (as described) | Supplies | $25,773 | $14,189 | $11,584 | - | 3.3% |
| Travel | $11,365 | $11,123 | $242 | - | 1.5% | |
| Other (as described) | Telephone | $9,580 | $5,534 | $4,046 | - | 1.2% |
| Fees: accounting | $4,580 | - | $4,580 | - | 0.6% | |
| Insurance | $3,968 | $3,968 | - | - | 0.5% | |
| Other (as described) | Utilities | $2,453 | $2,453 | - | - | 0.3% |
| Office expenses | $2,208 | - | $2,208 | - | 0.3% | |
| Information technology | $1,648 | - | $1,648 | - | 0.2% | |
| All other expenses | $503 | $3 | $500 | - | 0.1% | |
| Total | $780,032 | 100% |
2023 · Form 990 · $698,565 spent · pay $565,675 · grants $0 · events $13,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,434 | $422,767 | $82,667 | - | 72.4% | |
| Other (as described) | Supplies | $42,552 | $40,624 | $1,928 | - | 6.1% |
| Payroll taxes | $38,190 | $31,866 | $6,324 | - | 5.5% | |
| Occupancy | $31,956 | $14,788 | $17,168 | - | 4.6% | |
| Other employee benefits | $22,051 | $22,051 | - | - | 3.2% | |
| Fees: other services | $19,389 | $13,407 | $5,982 | - | 2.8% | |
| Conferences, conventions and meetings | $13,315 | $12,863 | $452 | - | 1.9% | |
| Other (as described) | Telephone | $9,284 | $4,072 | $5,212 | - | 1.3% |
| Fees: accounting | $4,104 | - | $4,104 | - | 0.6% | |
| Insurance | $3,616 | $3,616 | - | - | 0.5% | |
| Office expenses | $3,366 | - | $3,366 | - | 0.5% | |
| Travel | $2,336 | $2,336 | - | - | 0.3% | |
| Other (as described) | Utilities | $2,240 | $2,240 | - | - | 0.3% |
| Information technology | $732 | - | $732 | - | 0.1% | |
| Total | $698,565 | 100% |
2022 · Form 990 · $574,905 spent · pay $463,453 · grants $0 · events $19,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,552 | $332,552 | - | - | 57.8% | |
| Pay: officers, directors, trustees, key employees | $78,825 | - | $78,825 | - | 13.7% | |
| Occupancy | $33,306 | $25,351 | $7,955 | - | 5.8% | |
| Payroll taxes | $31,045 | $25,015 | $6,030 | - | 5.4% | |
| Fees: legal | $21,160 | $13,440 | $7,720 | - | 3.7% | |
| Other employee benefits | $21,031 | $18,928 | $2,103 | - | 3.7% | |
| Conferences, conventions and meetings | $19,139 | $13,649 | $5,490 | - | 3.3% | |
| Other (as described) | Supplies | $15,205 | $9,242 | $5,963 | - | 2.6% |
| Other (as described) | Telephone | $8,252 | $7,245 | $1,007 | - | 1.4% |
| Insurance | $3,807 | $3,807 | - | - | 0.7% | |
| Fees: accounting | $3,689 | - | $3,689 | - | 0.6% | |
| Other (as described) | Utilities | $2,028 | $2,028 | - | - | 0.4% |
| Office expenses | $1,680 | - | $1,680 | - | 0.3% | |
| Travel | $1,667 | $1,658 | $9 | - | 0.3% | |
| Information technology | $1,069 | - | $1,069 | - | 0.2% | |
| Other (as described) | Donated materials | $450 | - | $450 | - | 0.1% |
| Total | $574,905 | 100% |
2021 · Form 990 · $653,742 spent · pay $488,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,951 | $346,951 | - | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $85,270 | $85,270 | - | - | 13.0% | |
| Fees: other services | $73,285 | $73,210 | $75 | - | 11.2% | |
| Payroll taxes | $33,125 | $33,125 | - | - | 5.1% | |
| Occupancy | $31,956 | $25,351 | $6,605 | - | 4.9% | |
| Other employee benefits | $23,391 | $23,391 | - | - | 3.6% | |
| Other (as described) | Supplies | $22,425 | $20,308 | $2,117 | - | 3.4% |
| All other expenses | $17,915 | $8,686 | $9,229 | - | 2.7% | |
| Other (as described) | Telephone | $8,146 | $8,146 | - | - | 1.2% |
| Fees: accounting | $2,885 | - | $2,885 | - | 0.4% | |
| Office expenses | $2,828 | $75 | $2,753 | - | 0.4% | |
| Other (as described) | Utilities | $2,395 | $2,395 | - | - | 0.4% |
| Insurance | $2,334 | - | $2,334 | - | 0.4% | |
| Fees: legal | $785 | $785 | - | - | 0.1% | |
| Travel | $51 | $51 | - | - | 0.0% | |
| Total | $653,742 | 100% |
2020 · Form 990 · $680,461 spent · pay $518,526 · grants $0 · events $2,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,719 | $373,719 | - | - | 54.9% | |
| Fees: other services | $81,900 | $81,762 | $138 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $78,825 | $78,825 | - | - | 11.6% | |
| Payroll taxes | $34,242 | $34,242 | - | - | 5.0% | |
| Occupancy | $32,155 | $25,351 | $6,804 | - | 4.7% | |
| Other employee benefits | $31,740 | $31,740 | - | - | 4.7% | |
| Other (as described) | Supplies | $17,299 | $9,827 | $7,472 | - | 2.5% |
| Other (as described) | Telephone | $10,576 | $10,576 | - | - | 1.6% |
| Insurance | $6,570 | $6,570 | - | - | 1.0% | |
| Office expenses | $3,024 | $1,186 | $1,838 | - | 0.4% | |
| Conferences, conventions and meetings | $2,865 | $2,857 | $8 | - | 0.4% | |
| Other (as described) | Utilities | $2,335 | $2,335 | - | - | 0.3% |
| Fees: accounting | $2,212 | $346 | $1,866 | - | 0.3% | |
| Travel | $2,057 | $2,035 | $22 | - | 0.3% | |
| Fees: legal | $675 | - | $675 | - | 0.1% | |
| Interest | $194 | - | $194 | - | 0.0% | |
| Other (as described) | Donated materials | $73 | - | $73 | - | 0.0% |
| Total | $680,461 | 100% |
2019 · Form 990 · $756,976 spent · pay $525,776 · grants $7,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,660 | $290,556 | $64,104 | - | 46.9% | |
| Fees: other services | $107,220 | $105,340 | $1,880 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $78,146 | - | $78,146 | - | 10.3% | |
| Other employee benefits | $55,282 | $55,282 | - | - | 7.3% | |
| Payroll taxes | $37,688 | $26,806 | $10,882 | - | 5.0% | |
| Occupancy | $33,762 | $25,513 | $8,249 | - | 4.5% | |
| Other (as described) | Supplies | $30,138 | $26,058 | $4,080 | - | 4.0% |
| Travel | $24,855 | $24,273 | $582 | - | 3.3% | |
| Other (as described) | Telephone | $10,195 | $9,175 | $1,020 | - | 1.3% |
| Insurance | $9,073 | $9,073 | - | - | 1.2% | |
| Grants to US organizations and governments | $7,400 | $7,400 | - | - | 1.0% | |
| Fees: accounting | $3,499 | - | $3,499 | - | 0.5% | |
| Other (as described) | Utilities | $2,689 | $2,689 | - | - | 0.4% |
| Office expenses | $1,724 | - | $1,724 | - | 0.2% | |
| Interest | $433 | - | $433 | - | 0.1% | |
| Other (as described) | Repairs and maintenance | $212 | - | $212 | - | 0.0% |
| Total | $756,976 | 100% |
2018 · Form 990 · $720,471 spent · pay $405,724 · grants $0 · events $4,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,716 | $252,716 | - | - | 35.1% | |
| Fees: other services | $197,749 | $193,549 | $2,105 | $2,095 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $77,000 | - | - | 10.7% | |
| Other employee benefits | $47,741 | $47,741 | - | - | 6.6% | |
| Other (as described) | Supplies | $33,822 | $22,066 | $10,182 | $1,574 | 4.7% |
| Payroll taxes | $28,267 | $28,267 | - | - | 3.9% | |
| Occupancy | $27,345 | $20,520 | $6,825 | - | 3.8% | |
| Travel | $13,074 | $13,044 | $30 | - | 1.8% | |
| Office expenses | $11,707 | $5,929 | $5,778 | - | 1.6% | |
| Insurance | $9,012 | $8,771 | $241 | - | 1.3% | |
| Other (as described) | Telephone | $8,143 | $8,143 | - | - | 1.1% |
| Fees: accounting | $6,417 | $2,731 | $3,686 | - | 0.9% | |
| Conferences, conventions and meetings | $4,020 | $3,010 | $1,010 | - | 0.6% | |
| Other (as described) | Utilities | $2,834 | $2,834 | - | - | 0.4% |
| Interest | $324 | - | $324 | - | 0.0% | |
| Other (as described) | Repairs and maintenance | $300 | - | $300 | - | 0.0% |
| Total | $720,471 | 100% |
2017 · Form 990 · $513,575 spent · pay $356,296 · grants $0 · events $2,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,269 | $209,933 | $2,336 | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 13.6% | |
| Fees: other services | $59,182 | $56,957 | $2,225 | - | 11.5% | |
| Other employee benefits | $48,859 | $48,859 | - | - | 9.5% | |
| Occupancy | $30,420 | $22,620 | $7,800 | - | 5.9% | |
| Payroll taxes | $25,168 | $25,168 | - | - | 4.9% | |
| Other (as described) | Supplies | $20,361 | $11,379 | $7,299 | $1,683 | 4.0% |
| Office expenses | $14,624 | $8,881 | $5,743 | - | 2.8% | |
| Other (as described) | Telephone | $8,354 | $8,354 | - | - | 1.6% |
| Insurance | $8,156 | $7,791 | $365 | - | 1.6% | |
| Travel | $7,655 | $7,382 | $273 | - | 1.5% | |
| Conferences, conventions and meetings | $2,694 | $2,694 | - | - | 0.5% | |
| Fees: accounting | $2,427 | - | $2,377 | $50 | 0.5% | |
| Other (as described) | Utilities | $2,383 | $2,383 | - | - | 0.5% |
| Fees: legal | $575 | $575 | - | - | 0.1% | |
| Interest | $247 | - | $247 | - | 0.0% | |
| Other (as described) | Donated materials and supplies | $125 | - | $125 | - | 0.0% |
| All other expenses | $76 | - | $76 | - | 0.0% | |
| Total | $513,575 | 100% |
2016 · Form 990 · $544,504 spent · pay $328,942 · grants $9,843 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,009 | $202,009 | - | - | 37.1% | |
| Fees: other services | $86,326 | $81,169 | $2,690 | $2,467 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $70,049 | $70,049 | - | - | 12.9% | |
| Other employee benefits | $35,971 | $34,428 | $1,543 | - | 6.6% | |
| Other (as described) | Supplies | $34,743 | $26,876 | $6,629 | $1,238 | 6.4% |
| Occupancy | $25,853 | $18,053 | $7,800 | - | 4.7% | |
| Payroll taxes | $20,913 | $20,913 | - | - | 3.8% | |
| Office expenses | $18,781 | $12,224 | $6,557 | - | 3.4% | |
| Travel | $14,141 | $13,561 | $580 | - | 2.6% | |
| Grants to US organizations and governments | $9,843 | $9,843 | - | - | 1.8% | |
| Insurance | $7,419 | $7,157 | $262 | - | 1.4% | |
| Other (as described) | Telephone | $5,838 | -$1,050 | $6,888 | - | 1.1% |
| Other (as described) | Donated materials and supplies | $5,536 | $5,236 | $300 | - | 1.0% |
| Other (as described) | Utilities | $2,848 | - | $2,848 | - | 0.5% |
| Fees: accounting | $2,176 | $1,926 | $250 | - | 0.4% | |
| All other expenses | $765 | $585 | $180 | - | 0.1% | |
| Fees: legal | $704 | - | $704 | - | 0.1% | |
| Advertising and promotion | $400 | $400 | - | - | 0.1% | |
| Interest | $189 | - | $189 | - | 0.0% | |
| Total | $544,504 | 100% |
2015 · Form 990 · $551,720 spent · pay $363,427 · grants $13,997 · events $4,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,728 | $207,655 | $23,073 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $70,446 | $63,401 | $7,045 | - | 12.8% | |
| Fees: other services | $66,012 | $66,012 | - | - | 12.0% | |
| Other employee benefits | $39,143 | $35,229 | $3,914 | - | 7.1% | |
| Occupancy | $32,568 | $24,168 | $8,400 | - | 5.9% | |
| Payroll taxes | $23,110 | $20,799 | $2,311 | - | 4.2% | |
| Travel | $15,610 | $15,091 | $519 | - | 2.8% | |
| Grants to US organizations and governments | $13,997 | $13,997 | - | - | 2.5% | |
| Other (as described) | Program supplies | $13,899 | $13,453 | $446 | - | 2.5% |
| Office expenses | $12,330 | $6,461 | $5,869 | - | 2.2% | |
| Other (as described) | Office supplies | $10,856 | $6,973 | $3,883 | - | 2.0% |
| Insurance | $9,068 | $8,870 | $198 | - | 1.6% | |
| Other (as described) | Telephone | $6,011 | $5,410 | $601 | - | 1.1% |
| Other (as described) | Utilities | $3,183 | $2,865 | $318 | - | 0.6% |
| Conferences, conventions and meetings | $2,430 | $110 | $2,320 | - | 0.4% | |
| Fees: accounting | $2,138 | - | $2,138 | - | 0.4% | |
| Interest | $191 | - | $191 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,036 | $1,615 | reported apart | |||
| Total | $551,720 | 100% |
2014 · Form 990 · $546,031 spent · pay $353,736 · grants $15,918 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,865 | $222,865 | - | - | 40.8% | |
| Fees: other services | $89,860 | $89,860 | - | - | 16.5% | |
| Pay: disqualified persons | $70,001 | - | $70,001 | - | 12.8% | |
| Other employee benefits | $38,362 | $29,155 | $9,207 | - | 7.0% | |
| Occupancy | $24,868 | $22,381 | $2,487 | - | 4.6% | |
| Other (as described) | Program supplies | $24,380 | $12,507 | $11,873 | - | 4.5% |
| Payroll taxes | $22,508 | $17,153 | $5,355 | - | 4.1% | |
| Grants to US organizations and governments | $15,918 | $15,918 | - | - | 2.9% | |
| Travel | $11,055 | $11,055 | - | - | 2.0% | |
| Office expenses | $8,886 | $4,712 | $4,174 | - | 1.6% | |
| Insurance | $7,145 | $936 | $6,209 | - | 1.3% | |
| Other (as described) | Telephone | $5,767 | $5,190 | $577 | - | 1.1% |
| All other expenses | $2,267 | - | - | $2,267 | 0.4% | |
| Other (as described) | Utilities | $1,953 | $1,758 | $195 | - | 0.4% |
| Interest | $196 | - | $196 | - | 0.0% | |
| Total | $546,031 | 100% |
2013 · Form 990 · $464,700 spent · pay $285,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $177,680 | $177,680 | - | - | 38.2% | |
| Fees: other services | $108,037 | $104,575 | $3,462 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $52,813 | $52,813 | - | - | 11.4% | |
| Other employee benefits | $36,786 | $36,786 | - | - | 7.9% | |
| Occupancy | $23,855 | $21,469 | $2,386 | - | 5.1% | |
| Other (as described) | Program supplies | $20,534 | $10,572 | $9,962 | - | 4.4% |
| Payroll taxes | $17,819 | $17,819 | - | - | 3.8% | |
| Office expenses | $12,399 | $5,276 | $7,123 | - | 2.7% | |
| Travel | $6,874 | $6,548 | $326 | - | 1.5% | |
| Insurance | $5,057 | $699 | $4,358 | - | 1.1% | |
| Other (as described) | Utilities | $2,465 | $2,218 | $247 | - | 0.5% |
| Interest | $165 | - | $165 | - | 0.0% | |
| Other (as described) | Postage and delivery | $165 | $129 | $36 | - | 0.0% |
| All other expenses | $51 | - | $51 | - | 0.0% | |
| Total | $464,700 | 100% |
2012 · Form 990 · $419,593 spent · pay $282,148 · grants $0 · events $3,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,096 | $180,096 | - | - | 42.9% | |
| Fees: other services | $73,585 | $73,405 | $180 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $52,621 | $52,621 | - | - | 12.5% | |
| Other employee benefits | $31,451 | $30,600 | $851 | - | 7.5% | |
| Occupancy | $23,699 | $23,699 | - | - | 5.6% | |
| Payroll taxes | $17,980 | $17,980 | - | - | 4.3% | |
| Travel | $8,415 | $7,107 | $1,308 | - | 2.0% | |
| Insurance | $6,901 | $6,484 | $417 | - | 1.6% | |
| All other expenses | $5,309 | $5,309 | - | - | 1.3% | |
| Other (as described) | Program supplies | $5,017 | $1,738 | $3,279 | - | 1.2% |
| Other (as described) | Office supplies | $4,008 | $1,573 | $2,435 | - | 1.0% |
| Conferences, conventions and meetings | $3,936 | $2,062 | $1,874 | - | 0.9% | |
| Office expenses | $2,984 | - | $2,984 | - | 0.7% | |
| Other (as described) | Utilities | $2,473 | $2,473 | - | - | 0.6% |
| Fees: accounting | $475 | - | $475 | - | 0.1% | |
| Other (as described) | Postage and delivery | $446 | $386 | $60 | - | 0.1% |
| Interest | $197 | - | $197 | - | 0.0% | |
| Total | $419,593 | 100% |
2011 · Form 990 · $386,128 spent · pay $257,388 · grants $0 · events $2,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,362 | $174,362 | - | - | 45.2% | |
| Fees: other services | $62,624 | $62,348 | $276 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $42,102 | - | $42,102 | - | 10.9% | |
| Other employee benefits | $23,956 | - | $23,956 | - | 6.2% | |
| Occupancy | $22,661 | $20,395 | $2,266 | - | 5.9% | |
| Payroll taxes | $16,968 | $13,709 | $3,259 | - | 4.4% | |
| Travel | $7,930 | $7,670 | $260 | - | 2.1% | |
| Insurance | $7,114 | $6,884 | $230 | - | 1.8% | |
| Other (as described) | Office supplies | $6,413 | $5,995 | $418 | - | 1.7% |
| Other (as described) | Program supplies | $5,637 | $5,493 | $144 | - | 1.5% |
| All other expenses | $5,248 | $4,723 | $525 | - | 1.4% | |
| Other (as described) | Utilities | $3,056 | $2,750 | $306 | - | 0.8% |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.8% | |
| Conferences, conventions and meetings | $2,279 | $2,279 | - | - | 0.6% | |
| Office expenses | $1,661 | $950 | $711 | - | 0.4% | |
| Other (as described) | Postage and delivery | $954 | $818 | $136 | - | 0.2% |
| Interest | $213 | - | $213 | - | 0.1% | |
| Total | $386,128 | 100% |
2010 · Form 990 · $316,405 spent · pay $232,236 · grants $0 · events $2,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,492 | $142,553 | $15,939 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $39,052 | $39,052 | - | - | 12.3% | |
| Fees: other services | $27,835 | $23,385 | $4,450 | - | 8.8% | |
| Other employee benefits | $19,318 | $10,952 | $8,366 | - | 6.1% | |
| Occupancy | $18,084 | $18,084 | - | - | 5.7% | |
| Payroll taxes | $15,374 | $14,102 | $1,272 | - | 4.9% | |
| Travel | $8,011 | $7,337 | $674 | - | 2.5% | |
| Insurance | $5,999 | $5,554 | $445 | - | 1.9% | |
| All other expenses | $4,990 | $4,990 | - | - | 1.6% | |
| Other (as described) | Office supplies | $4,902 | $4,161 | $741 | - | 1.5% |
| Other (as described) | Utilities | $3,817 | $3,817 | - | - | 1.2% |
| Other (as described) | Program supplies | $3,029 | $664 | $2,365 | - | 1.0% |
| Conferences, conventions and meetings | $2,662 | $1,619 | $1,043 | - | 0.8% | |
| Office expenses | $2,528 | $610 | $1,918 | - | 0.8% | |
| Other (as described) | Postage and delivery | $1,521 | $1,352 | $169 | - | 0.5% |
| Other (as described) | Team building | $552 | $552 | - | - | 0.2% |
| Interest | $239 | - | $239 | - | 0.1% | |
| Total | $316,405 | 100% |