OPTIONS FOR YOUTH
Cite this
Plain text OPTIONS FOR YOUTH. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/201438278. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OPTIONS FOR YOUTH [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201438278
MLA “OPTIONS FOR YOUTH.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/201438278. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.3M · assets $1.0M
- EIN
- 20-1438278
- Address
- 1505 E 53RD ST # 2E, CHICAGO, IL 60615-4509
- Website
- OPTIONS4YOUTH.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRAINING AND SUPPORT OF ADOLESCENT MOTHERS AND ADOLESCENT MALES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Patricia W Mosena (former) | PRESIDENT | 2019-2023 | $88,880 | $436,907 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Annette Washington | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Erin Le | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Shirley A Massey | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Bill Lowry | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Nannette Zander | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Melissa Phipps | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dawn Livingston | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Margaret Greene | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lynne Kostakis | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Vera Clark (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Jackson A Munuo (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Nanette James-Patrick (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Nanette Zander (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Angie Davis (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Omaremi Omar Chris-Rotini (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN LE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE ZANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE KOSTAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $89K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA W MOSENA | PRESIDENT | 38 | $88,880 | $0 | $0 | $88,880 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN LE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE ZANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $79K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA W MOSENA | PRESIDENT | 38 | $79,000 | $0 | $0 | $79,000 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON A MUNUO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE ZANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANETTE JAMES-PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $102K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA W MOSENA | PRESIDENT | 38 | $101,600 | $0 | $0 | $101,600 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON A MUNUO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANETTE ZANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $101K · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA W MOSENA | PRESIDENT | 38 | $101,427 | $0 | $0 | $101,427 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON A MUNUO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANETTE JAMES-PATRICK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE ZANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $66K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA W MOSENA | PRESIDENT | 38 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNETTE WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAREMI OMAR CHRIS-ROTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,577,187 | $1,255,988 | $1,026,055 | $726,309 | $1,575,835 | $0 | $0 | 94 | 0 |
| 2023 · Form 990 | ||||||||
| $1,594,834 | $1,334,810 | $622,981 | $405,110 | $1,593,339 | $0 | $88,880 | 70 | 0 |
| 2022 · Form 990 | ||||||||
| $1,017,407 | $1,044,842 | $366,854 | $145,086 | $1,009,047 | $0 | $79,000 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $1,092,843 | $904,701 | $415,278 | $172,521 | $1,092,270 | $0 | $101,600 | 74 | 0 |
| 2020 · Form 990 | ||||||||
| $909,122 | $892,861 | $257,515 | -$15,621 | $908,336 | $0 | $101,427 | 90 | - |
| 2019 · Form 990 | ||||||||
| $819,077 | $817,947 | $189,607 | -$31,882 | $699,062 | $0 | $66,000 | 96 | - |
Funders of this organization
26 grantors reported grants to this organization, $2,039,797 in all, tax years 2012 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016, 2018-2023 | 7 | $475,250 | 2023 | $50,000 | show |
| REVA & DAVID LOGAN FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2020-2024 | 10 | $461,696 | 2024 | $111,196 | show |
| THE ELIZABETH MORSE CHARITABLE TRUST 2620341200 | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2021-2023 | 3 | $225,000 | 2023 | $47,500 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $127,500 | 2024 | $75,000 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2022-2024 | 3 | $120,000 | 2024 | $45,000 | show |
| VISITING NURSE ASSOCIATION OF CHICAGO | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2020-2022, 2024 | 4 | $115,000 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2020, 2022-2024 | 6 | $88,050 | 2024 | $32,100 | show |
| FOREFRONT | Public charity | Exact | 2023 | 1 | $80,000 | 2023 | $80,000 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2012-2014, 2016, 2020 | 6 | $78,500 | 2020 | $7,500 | show |
| TELLIGEN COMMUNITY INITIATIVE | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2025 | 1 | $75,000 | 2025 | $75,000 | show |
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2020-2022, 2024 | 4 | $47,000 | 2024 | $15,000 | show |
| ALBERT PICK JR FUND | Private foundation | Fuzzy filed as “Options for Youth”, “OPTIONS FOR YOUTH” | 2022-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| Glasser and Rosenthal Family Foundation | Public charity | Exact | 2017-2018 | 2 | $27,500 | 2018 | $12,500 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2014, 2016 | 2 | $19,007 | 2016 | $8,000 | show |
| TIDES CENTER | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| SERVICE CLUB OF CHICAGO | Public charity | Exact | 2024 | 1 | $10,287 | 2024 | $10,287 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2015, 2019 | 2 | $6,400 | 2019 | $4,900 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| THE KIPPER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| HARPER COURT ARTS COUNCIL INC | Private foundation | Fuzzy filed as “Options For Youth” | 2023 | 1 | $3,000 | 2023 | $3,000 | show |
| VITALE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2014-2015 | 2 | $1,725 | 2015 | $1,500 | show |
| KANTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Options for Youth” | 2014, 2017 | 2 | $750 | 2017 | $250 | show |
| THE ROBERT THOMAS BOBINS FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH” | 2019 | 1 | $500 | 2019 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIDWEST YOUTH SERVICES | IL | P30 | $1,658,326 | $1,457,239 | EXECUTIVE DIRECTOR | $144,080 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS HOME & AID SOCIETY FOUNDATION | IL | P30 | $945,347 | $1,590,278 | PRESIDENT AND CEO | $469,435 | Same NTEE code P30, revenue within 2x, same state |
| PLAY FOR PEACE | IL | P30 | $813,478 | $776,769 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| AUXILIARY OF THE INFANT WELFARE SOCIETY OF CHICAGO | IL | P30 | $1,861,075 | $1,055,778 | RECORDING SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| COMPREHENSIVE COMMUNITY SOLUTIONS INC | IL | P30 | $2,431,754 | $2,408,613 | EXECUTIVE DIRECTOR | $93,672 | Same NTEE code P30, revenue within 2x, same state |
| THE BLOC | IL | P30 | $1,681,208 | $1,825,857 | EXEC DIRECTOR & PRESIDENT | $134,151 | Same NTEE code P30, revenue within 2x, same state |
| NATIONAL RUNAWAY SWITCHBOARD | IL | P30 | $2,851,181 | $2,175,709 | Chief Administrative Office | $125,846 | Same NTEE code P30, revenue within 2x, same state |
| SAVE A LIFE INTERNATIONAL INC | IL | P30 | $1,331,309 | $756,329 | PRESIDENT & CEO | $85,000 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY RESOURCE CENTER | IL | P30 | $1,403,472 | $1,454,784 | PROGRAM COORDINATOR | $160,921 | Same NTEE code P30, revenue within 2x, same state |
| CIRCESTEEM INC | IL | P30 | $2,098,351 | $3,115,683 | EXECUTIVE DIRECTOR | $158,730 | Same NTEE code P30, revenue within 2x, same state |
| CHRISTIAN ACTIVITY CENTER | IL | P30 | $932,996 | $1,149,024 | EXECUTIVE DIRECTOR | $88,250 | Same NTEE code P30, revenue within 2x, same state |
| KSA YOUTH FOUNDATION | MD | P30 | $808,004 | $874,012 | DIRECTOR | $190,500 | Same NTEE code P30, revenue within 2x |
| REACH FOR YOUTH | IN | P30 | $1,856,434 | $1,856,982 | PRESIDENT & CEO | $120,795 | Same NTEE code P30, revenue within 2x, similar name |
| UNITED ACTION FOR YOUTH | IA | P30 | $2,131,020 | $2,313,249 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, similar name |
| PAWS FOR YOUTH INC | AZ | P30 | $1,138,497 | $1,022,567 | CEO | $121,233 | Same NTEE code P30, revenue within 2x |
| YOUTH CONNECTIONS FOUNDATION | MT | P30 | $1,145,017 | $896,938 | Executive Director | $50,318 | Same NTEE code P30, revenue within 2x |
| CALIFORNIA COALITION FOR YOUTH | CA | P30 | $1,350,074 | $1,214,190 | Executive Dir. | $105,353 | Same NTEE code P30, revenue within 2x |
| RIGHT MOVES FOR YOUTH INC | NC | P30 | $954,109 | $990,424 | Executive Dir. | $116,938 | Same NTEE code P30, revenue within 2x |
| BANNOCK YOUTH FOUNDATION INC | ID | P30 | $2,194,329 | $2,230,392 | EXECUTIVE DI | $79,827 | Same NTEE code P30, revenue within 2x |
| YOUTH GO INC | WI | P30 | $899,386 | $823,563 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| YOUTH PASSAGEWAYS | MO | P30 | $3,127,161 | $3,244,024 | Director - Ever Forward Club | $124,999 | Same NTEE code P30, revenue within 2x |
| GATE YOUTH ASSOCIATION | OR | P30 | $943,543 | $795,686 | Executive Director | $87,309 | Same NTEE code P30, revenue within 2x |
| SISU YOUTH INC | OK | P30 | $3,131,494 | $2,527,301 | EXECUTIVE DI | $67,191 | Same NTEE code P30, revenue within 2x |
| WIND YOUTH SERVICES | CA | P30 | $2,797,069 | $2,759,217 | Executive Dir. | $185,890 | Same NTEE code P30, revenue within 2x |
| HOPE FOR YOUTH AND FAMILIES INC | MA | P30 | $1,570,224 | $1,555,037 | DIRECTOR OF PROGRAMS | $122,623 | Same NTEE code P30, revenue within 2x |
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 · $1,255,988 spent · pay $987,836 · grants $0 · events $15,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $924,129 | $728,622 | $118,014 | $77,493 | 73.6% | |
| Other (as described) | CONTRACTED SERVICES | $71,478 | $55,020 | $16,458 | - | 5.7% |
| Payroll taxes | $63,707 | $50,229 | $8,136 | $5,342 | 5.1% | |
| Occupancy | $48,434 | $17,034 | $29,157 | $2,243 | 3.9% | |
| Other (as described) | SUPPLIES | $42,076 | $40,453 | $940 | $683 | 3.4% |
| Insurance | $25,421 | $9,671 | $12,133 | $3,617 | 2.0% | |
| Conferences, conventions and meetings | $15,817 | $11,691 | $310 | $3,816 | 1.3% | |
| Other (as described) | PAYROLL AND BANK SERVIC | $14,900 | - | $14,900 | - | 1.2% |
| Travel | $12,498 | $12,177 | $296 | $25 | 1.0% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.8% | |
| Other (as described) | TELEPHONE | $8,649 | $5,787 | $2,862 | - | 0.7% |
| All other expenses | $5,337 | $3,843 | $1,194 | $300 | 0.4% | |
| Information technology | $4,858 | $544 | $3,136 | $1,178 | 0.4% | |
| Interest | $4,626 | - | $4,626 | - | 0.4% | |
| Office expenses | $2,142 | $604 | $671 | $867 | 0.2% | |
| Fees: other services | $1,716 | $1,250 | $466 | - | 0.1% | |
| Total | $1,255,988 | 100% |
2023 · Form 990 · $1,334,810 spent · pay $992,877 · grants $0 · events $4,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,954 | $668,551 | $99,345 | $65,058 | 62.4% | |
| Other (as described) | CONTRACTED SERVICES | $118,617 | $89,701 | $28,916 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $88,880 | $71,337 | $10,601 | $6,942 | 6.7% | |
| Other (as described) | SUPPLIES | $73,954 | $72,700 | $976 | $278 | 5.5% |
| Payroll taxes | $69,578 | $54,292 | $8,055 | $7,231 | 5.2% | |
| Occupancy | $37,732 | $24,419 | $11,661 | $1,652 | 2.8% | |
| Other (as described) | PAYROLL AND BANK SERVIC | $23,424 | - | $23,424 | - | 1.8% |
| Insurance | $17,394 | $12,124 | $4,651 | $619 | 1.3% | |
| Information technology | $15,504 | $12,142 | $2,945 | $417 | 1.2% | |
| Travel | $12,817 | $11,770 | $1,025 | $22 | 1.0% | |
| Other (as described) | TELEPHONE | $11,501 | $9,649 | $1,852 | - | 0.9% |
| All other expenses | $9,252 | $4,642 | $4,354 | $256 | 0.7% | |
| Fees: accounting | $7,650 | - | $7,650 | - | 0.6% | |
| Conferences, conventions and meetings | $4,919 | $846 | $2,799 | $1,274 | 0.4% | |
| Fees: other services | $4,000 | - | $4,000 | - | 0.3% | |
| Interest | $3,298 | - | $3,298 | - | 0.2% | |
| Office expenses | $1,871 | $849 | $216 | $806 | 0.1% | |
| Other employee benefits | $1,465 | $1,143 | $170 | $152 | 0.1% | |
| Total | $1,334,810 | 100% |
2022 · Form 990 · $1,044,842 spent · pay $697,245 · grants $0 · events $3,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,890 | $541,870 | $37,096 | $45,924 | 59.8% | |
| Other (as described) | CONTRACTED SERVICES | $159,370 | $100,835 | $18,485 | $40,050 | 15.3% |
| Payroll taxes | $69,824 | $44,921 | $21,655 | $3,248 | 6.7% | |
| Other (as described) | SUPPLIES | $50,247 | $46,934 | $2,163 | $1,150 | 4.8% |
| Occupancy | $36,819 | $30,906 | $5,913 | - | 3.5% | |
| Travel | $21,503 | $21,478 | $25 | - | 2.1% | |
| Insurance | $15,992 | $11,204 | $3,688 | $1,100 | 1.5% | |
| Other (as described) | PAYROLL AND BANK SERVIC | $14,319 | $8,795 | $5,524 | - | 1.4% |
| Fees: accounting | $11,554 | $6,522 | $4,182 | $850 | 1.1% | |
| Other (as described) | TELEPHONE | $11,035 | $6,508 | $4,527 | - | 1.1% |
| All other expenses | $10,682 | $8,636 | $2,046 | - | 1.0% | |
| Fees: other services | $3,835 | $2,165 | $1,388 | $282 | 0.4% | |
| Information technology | $3,681 | $1,744 | $805 | $1,132 | 0.4% | |
| Conferences, conventions and meetings | $3,332 | $397 | $662 | $2,273 | 0.3% | |
| Interest | $3,166 | - | $3,166 | - | 0.3% | |
| Other employee benefits | $2,531 | $1,592 | $816 | $123 | 0.2% | |
| Office expenses | $2,062 | $1,762 | $300 | - | 0.2% | |
| Total | $1,044,842 | 100% |
2021 · Form 990 · $904,701 spent · pay $621,186 · grants $0 · events $7,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,618 | $384,176 | - | $91,442 | 52.6% | |
| Other (as described) | CONTRACTED SERVICES | $127,432 | $94,928 | $30,504 | $2,000 | 14.1% |
| Pay: officers, directors, trustees, key employees | $101,600 | $32,800 | $57,440 | $11,360 | 11.2% | |
| Payroll taxes | $43,968 | $31,762 | $4,375 | $7,831 | 4.9% | |
| Occupancy | $37,537 | $32,142 | $5,395 | - | 4.1% | |
| Other (as described) | PAYROLL AND BANK SERVIC | $21,444 | $21,444 | - | - | 2.4% |
| All other expenses | $18,884 | $6,746 | $11,022 | $1,116 | 2.1% | |
| Insurance | $17,359 | $14,984 | $754 | $1,621 | 1.9% | |
| Fees: accounting | $13,000 | $7,000 | $6,000 | - | 1.4% | |
| Other (as described) | SUPPLIES | $11,254 | $9,751 | $1,398 | $105 | 1.2% |
| Travel | $10,762 | $10,482 | $280 | - | 1.2% | |
| Other (as described) | TELEPHONE | $9,734 | $3,440 | $6,234 | $60 | 1.1% |
| Conferences, conventions and meetings | $7,033 | $6,986 | $47 | - | 0.8% | |
| Information technology | $4,193 | $1,791 | $553 | $1,849 | 0.5% | |
| Interest | $3,163 | $3,163 | - | - | 0.3% | |
| Fees: legal | $1,720 | $1,720 | - | - | 0.2% | |
| Total | $904,701 | 100% |
2020 · Form 990 · $892,861 spent · pay $616,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,351 | $381,184 | - | $79,167 | 51.6% | |
| Other (as described) | Contracted Services | $114,108 | $41,794 | $72,314 | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $101,427 | $43,800 | $40,339 | $17,288 | 11.4% | |
| Payroll taxes | $55,106 | $41,688 | $3,957 | $9,461 | 6.2% | |
| Occupancy | $34,954 | $30,760 | $4,194 | - | 3.9% | |
| Other (as described) | PAYROLL AND BANK SERVICE FEES | $34,356 | $34,356 | - | - | 3.8% |
| All other expenses | $34,013 | $24,579 | $6,703 | $2,731 | 3.8% | |
| Other (as described) | Supplies | $25,812 | $22,715 | $3,097 | - | 2.9% |
| Travel | $19,917 | $19,917 | - | - | 2.2% | |
| Interest | $4,760 | $4,760 | - | - | 0.5% | |
| Insurance | $4,459 | $3,924 | $535 | - | 0.5% | |
| Other (as described) | Meetings | $3,598 | $3,166 | $432 | - | 0.4% |
| Total | $892,861 | 100% |
2019 · Form 990 · $817,947 spent · pay $477,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,356 | $313,206 | $45,283 | $18,867 | 46.1% | |
| Other (as described) | Contracted Services | $163,677 | $135,852 | $19,641 | $8,184 | 20.0% |
| Pay: officers, directors, trustees, key employees | $66,000 | $54,780 | $7,920 | $3,300 | 8.1% | |
| Payroll taxes | $34,531 | $28,660 | $4,144 | $1,727 | 4.2% | |
| Other (as described) | Supplies | $34,453 | $30,319 | $4,134 | - | 4.2% |
| Travel | $31,654 | $31,654 | - | - | 3.9% | |
| Other (as described) | PAYROLL AND BANK SERVICE FEES | $23,894 | $23,894 | - | - | 2.9% |
| Occupancy | $23,813 | $20,955 | $2,858 | - | 2.9% | |
| All other expenses | $23,500 | $22,288 | $858 | $354 | 2.9% | |
| Insurance | $16,203 | $14,259 | $1,944 | - | 2.0% | |
| Interest | $13,821 | $13,821 | - | - | 1.7% | |
| Other (as described) | Meetings | $9,045 | $7,960 | $1,085 | - | 1.1% |
| Total | $817,947 | 100% |