AURORA HOUSE FOUNDATION
Cite this
Plain text AURORA HOUSE FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/202003804. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AURORA HOUSE FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202003804
MLA “AURORA HOUSE FOUNDATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/202003804. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $524K · expenses $596K · assets $898K
- EIN
- 20-2003804
- Address
- 2646 W 18TH ST, WESLACO, TX 78596-9814
- Website
- aurorahouse.org
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF AN INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Mari Gonzalez | Executive Director | 2020-2024 | $69,942 | $320,936 | 1 |
| Judy Pariser (former) | Executive Dir. | 2017-2019 | $27,932 | $183,316 | 1 |
| Maricela Gonzalez (former) | Executive Dir. | 2019 | $53,019 | $53,019 | 1 |
| Kathy Scheuerman (former) | Executive Dir. | 2015 | $33,068 | $33,068 | 1 |
| Jennifer Rectorik (former) | SECRETARY | 2017 | $26,308 | $26,308 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Laura Lopez | Treasurer | 2021-2024 | 5 | $0 reported | 2 |
| Rhonda Garza | Secretary | 2013-2024 | 5 | $0 reported | 1 |
| Yolanda Salinas | Director | 2015-2024 | 5 | $0 reported | 1 |
| Dr Rafael Rodriguez | Director | 2015-2024 | 5 | $0 reported | 1 |
| Mitty Reyna | Director | 2015-2024 | 5 | $0 reported | 1 |
| Annette Rios-Barrera | Director | 2021-2024 | 5 | $0 reported | 1 |
| Patricia Barrera | Vice President | 2021-2024 | 5 | $0 reported | 1 |
| Oralia Tafolla | Director | 2021-2024 | 5 | $0 reported | 1 |
| Kevin H Bloomquist | Director | 2021-2024 | 5 | $0 reported | 1 |
| Jean Pena | Director | 2023-2024 | 5 | $0 reported | 1 |
| Adrian Farias | Director | 2023-2024 | 5 | $0 reported | 1 |
| Mark McCaleb | President | 2018-2024 | 5 | $0 reported | 1 |
| Melanie Riley (former) | Vice President | 2013-2022 | 5 | $0 reported | 2 |
| Steve Charlton (former) | Treasurer | 2020-2022 | 5 | $0 reported | 1 |
| Lincoln Talbert (former) | Director | 2021-2022 | 5 | $0 reported | 1 |
| Stephen Charlton (former) | Treasurer | 2018-2019 | 0 | $0 reported | 1 |
| Marisela Gonzalez (former) | EXECUTIVE DI | 2018 | 40 | $0 reported | 1 |
| Trainor Evans (former) | TREASURER | 2013-2017 | Not reported | $0 reported | 1 |
| Melissa Beckwith (former) | Secretary | 2013-2016 | 0 | $0 reported | 1 |
| Marl McCaleb (former) | Board Member | 2015 | 0 | $0 reported | 1 |
| Alicia Aguilar (former) | President | 2011-2014 | 0 | $0 reported | 1 |
| Esperanza Garza (former) | Board Member | 2011-2013 | 2 | $0 reported | 4 |
| Cesar Ortega (former) | Vice President | 2013 | 10 | $0 reported | 2 |
| Sulema Cuellar (former) | Board Member | 2011-2013 | 2 | $0 reported | 3 |
| Ginger Walker (former) | Board Member | 2013 | 2 | $0 reported | 1 |
| Daniel Farray Md (former) | 2011 | 10 | $0 reported | 4 | |
| Norma Montalvo (former) | VICE PRESIDE | 2011 | 10 | $0 reported | 3 |
| Bill Lowe (former) | 2011 | 10 | $0 reported | 1 | |
| Lana Marie Paris (former) | 2011 | 10 | $0 reported | 1 | |
| Bernardine Mccaleb (former) | 2011 | 10 | $0 reported | 1 | |
| Patti Dittburner (former) | PRESIDENT | 2011 | 10 | $0 reported | 1 |
| Richard Vaughan (former) | TREASURER | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $70K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Gonzalez | Executive Director | 40 | $69,942 | $0 | $0 | $69,942 | 1 |
| Rhonda Garza | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Salinas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rafael Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mitty Reyna | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Annette Rios-Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Barrera | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oralia Tafolla | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bloomquist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jean Pena | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Adrian Farias | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark McCaleb | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 1 paid, $65K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Gonzalez | Executive Dir. | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Mark McCaleb | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Garza | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Yolanda Salinas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Rafael Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitty Reyna | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Annette Rios-Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Barrera | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oralia Tafolla | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bloomquist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jean Pena | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Adrian Farias | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $65K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Gonzalez | Executive Dir. | 40 | $64,763 | $0 | $0 | $64,763 | 1 |
| Mark McCaleb | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Garza | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Charlton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Salinas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rafael Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mitty Reyna | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Annette Rios-Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Riley | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Oralia Tafolla | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bloomquist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lincoln Talbert | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Lopez | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Patricia Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $60K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Gonzalez | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Mark McCaleb | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Garza | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Charlton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Salinas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rafael Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mitty Reyna | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Annette Rios-Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Riley | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Oralia Tafolla | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bloomquist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lincoln Talbert | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Lopez | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Patricia Barrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $61K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Gonzalez | Executive Dir. | 40 | $61,231 | $0 | $0 | $61,231 | 1 |
| Mark McCaleb | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Garza | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Charlton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $81K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maricela Gonzalez | Executive Dir. | 40 | $53,019 | $0 | $0 | $53,019 | 1 |
| Judy Pariser | Executive Dir. | 40 | $27,932 | $0 | $0 | $27,932 | 1 |
| Stephen Charlton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McCaleb | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Garza | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $78K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY PARISER | EXECUTIVE DI | 40 | $77,692 | $0 | $0 | $77,692 | 1 |
| STEPHEN CHARLTON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK MCCALEB | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RHONDA GARZA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GONZALEZ | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $104K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY PARISER | EXECUTIVE DI | 40 | $77,692 | $0 | $0 | $77,692 | 1 |
| JENNIFER RECTORIK | SECRETARY | - | $26,308 | $0 | $0 | $26,308 | 1 |
| TRAINOR EVANS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MITTY REYNA | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitty Reyna | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Beckwith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $33K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Scheuerman | Executive Dir. | 40 | $33,068 | $0 | $0 | $33,068 | 1 |
| Mitty Reyna | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Beckwith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Rafael Rodriguez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Salinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marl McCaleb | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia Aguilar | President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia Aguilar | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cesar Ortega | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| Trainor Evans | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sulema Cuellar | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Esperanza Garza | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Rhonda Garza | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Beckwith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ginger Walker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Riley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · none paid · 11 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL LOWE | 10 | $0 | $0 | $0 | $0 | 1 | |
| LANA MARIE PARIS | 10 | $0 | $0 | $0 | $0 | 1 | |
| BERNARDINE MCCALEB | 10 | $0 | $0 | $0 | $0 | 1 | |
| DANIEL FARRAY MD | 10 | $0 | $0 | $0 | $0 | 4 | |
| SULEMA CUELLAR | 10 | $0 | $0 | $0 | $0 | 3 | |
| ESPERANZA GARZA | 10 | $0 | $0 | $0 | $0 | 4 | |
| PATTI DITTBURNER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VAUGHAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NORMA MONTALVO | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 3 |
| ALICIA AGUILAR | SECRETARY | 10 | $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 | ||||||||
| $524,477 | $596,170 | $898,451 | $897,091 | $414,874 | $0 | $69,942 | 22 | - |
| 2023 · Form 990 | ||||||||
| $420,944 | $558,727 | $970,477 | $967,957 | $307,046 | $0 | $65,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $672,462 | $537,892 | $1,108,798 | $1,105,876 | $535,887 | $0 | $64,763 | 23 | - |
| 2021 · Form 990 | ||||||||
| $732,026 | $477,454 | $980,336 | $971,111 | $555,142 | $0 | $60,000 | 23 | - |
| 2020 · Form 990 | ||||||||
| $420,128 | $339,483 | $777,422 | $716,539 | $331,118 | $0 | $61,231 | 0 | - |
| 2019 · Form 990 | ||||||||
| $283,871 | $351,114 | $693,797 | $635,894 | $221,491 | $0 | $80,951 | 18 | - |
| 2018 · Form 990 | ||||||||
| $485,002 | $355,457 | $712,901 | $703,135 | $405,673 | $0 | $77,692 | 18 | - |
| 2018 · Form 990 | ||||||||
| $485,002 | $355,457 | $712,901 | $703,135 | $405,673 | $0 | $107,636 | 18 | - |
| 2017 · Form 990 | ||||||||
| $367,272 | $413,831 | $580,317 | $573,592 | $306,277 | $0 | $104,000 | 22 | - |
| 2016 · Form 990 | ||||||||
| $363,521 | $418,863 | $609,585 | $573,126 | $314,317 | $0 | $27,737 | 0 | - |
| 2016 · Form 990 | ||||||||
| $388,707 | $419,341 | $628,055 | $620,151 | $339,503 | $0 | $68,585 | 0 | - |
| 2016 · Form 990 | ||||||||
| $321,141 | $426,287 | $609,585 | $523,320 | $271,937 | $0 | $27,737 | 0 | - |
| 2015 · Form 990 | ||||||||
| $258,328 | $295,428 | $642,520 | $628,469 | $187,009 | $0 | $33,068 | 0 | - |
| 2014 · Form 990 | ||||||||
| $339,701 | $295,959 | $777,146 | $590,378 | $189,728 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $449,608 | $230,022 | $553,244 | $550,426 | $406,596 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $449,608 | $230,022 | $553,244 | $550,426 | $406,596 | $0 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $312,195 | $232,932 | $374,514 | $369,842 | $312,042 | $0 | - | 11 | 110 |
Funders of this organization
11 grantors reported grants to this organization, $2,012,826 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| HOPE 2 OTHERS FOUNDATION | Private foundation | Fuzzy filed as “Aurora House Foundation”, “AURORA HOUSE FOUNDATION” | 2014-2024 | 11 | $1,075,229 | 2024 | $75,000 | show |
| VALLEY BAPTIST LEGACY FOUNDATION | Private foundation | Fuzzy filed as “Aurora House Foundation”, “AURORA HOUSE FOUNDATION” | 2019-2023 | 5 | $378,000 | 2023 | $75,000 | show |
| KNAPP COMMUNITY CARE FOUNDATION INC | Private foundation | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2023-2024 | 2 | $154,957 | 2024 | $87,035 | show |
| MADISON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Aurora House Foundation” | 2011-2014, 2016, 2018 | 6 | $150,000 | 2018 | $25,000 | show |
| UNITED WAY OF SOUTH TEXAS | Public charity | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2018-2022 | 5 | $144,562 | 2022 | $27,000 | show |
| RAUL TIJERINA JR FOUNDATION | Private foundation | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2011, 2021, 2024 | 3 | $40,000 | 2024 | $15,000 | show |
| TEXAS ONCOLOGY FOUNDATION INC | Public charity | Exact | 2014-2015, 2017 | 3 | $39,500 | 2017 | $12,500 | show |
| WELD COMMUNITY FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $16,641 | 2025 | $16,641 | show |
| SEVEN CITIES FOUNDATION | Private foundation | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2018-2022, 2024 | 6 | $13,709 | 2024 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2013, 2019 | 2 | $150 | 2019 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AURORA HOUSE FOUNDATION” | 2020-2023 | 4 | $78 | 2023 | $32 | 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 |
|---|---|---|---|---|---|---|---|
| GLASS-JOHNSON HOSPICE HOUSE INC | TX | P74 | $501,712 | $238,881 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, same state |
| TEXAS HOSPICE ORGANIZATION INC | TX | P74 | $954,112 | $753,151 | Exec Director | $151,787 | Same NTEE code P74, revenue within 2x, same state |
| ABODE CONTEMPLATIVE CARE FOR THE DYING | TX | P74 | $458,725 | $694,025 | CEO | $53,077 | Same NTEE code P74, revenue within 2x, same state |
| SUNSHINE HAVEN INC | TX | P74 | $397,833 | $435,845 | President | $0 | Same NTEE code P74, revenue within 2x, same state |
| DEVINE AREA HEALTH AND HOSPICE RESOURCE | TX | P74 | $300,375 | $289,845 | Director | $0 | Same NTEE code P74, revenue within 2x, same state |
| DALLAS LEGAL HOSPICE | TX | P74 | $327,810 | $356,652 | INTERIM EXECUTIVE DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state |
| SWAN SONGS MUSICAL LAST WISHES | TX | P74 | $539,919 | $554,000 | Founder and CEO | $100,301 | Same NTEE code P74, revenue within 2x, same state |
| PROJECT 4031 INC | TX | P74 | $766,591 | $525,418 | Executive Dir. | $72,917 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE PROMISE FOUNDATION | LA | P74 | $878,569 | $952,975 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| RAY OF HOPE CANCER FOUNDATION | CO | P74 | $923,124 | $1,213,019 | EXECUTIVE DI | $132,500 | Same NTEE code P74, revenue within 2x |
| ELARA CARING HOSPICE FOUNDATION | MI | P74 | $307,347 | $224,929 | EXECUTIVE DIRECTOR | $23,992 | Same NTEE code P74, revenue within 2x |
| BELOVED FOUNDATION | CA | P74 | $1,019,080 | $545,684 | Executive Dir. | $64,133 | Same NTEE code P74, revenue within 2x |
| AROOSTOOK HOSPICE FOUNDATION | ME | P74 | $764,162 | $486,273 | EXECUTIVE DI | $67,378 | Same NTEE code P74, revenue within 2x |
| HOSPICE SUPPORT FOUNDATION | MN | P74 | $437,358 | $427,181 | PRESIDENT, DIRECTOR | $6,000 | Same NTEE code P74, revenue within 2x |
| KAWEAH DELTA HOSPICE FOUNDATION | CA | P74 | $418,224 | $379,202 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| SUNSET HOUSE INC | NY | P74 | $322,426 | $243,766 | Executive Director | $71,660 | Same NTEE code P74, revenue within 2x |
| PAPPUS HOUSE | PA | P74 | $756,934 | $702,667 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P74, revenue within 2x |
| TIDELANDS COMMUNITY HOSPICE FOUNDATION | SC | P74 | $402,719 | $320,298 | CEO | $133,750 | Same NTEE code P74, revenue within 2x |
| ROOTS & ROADS COMMUNITY HOSPICE FOUNDATION | AZ | P74 | $649,593 | $486,443 | Executive Director | $94,586 | Same NTEE code P74, revenue within 2x |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE FOUNDATION OF JEFFERSON COUNTY INC | NY | P74 | $789,583 | $1,245,368 | CHIEF EXECUTIVE OFFICER | $123,250 | Same NTEE code P74, revenue within 2x |
| HARMONY HOUSE INC | MA | P74 | $304,702 | $373,286 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| RD HUERTA FOUNDATION | CA | P74 | $300,000 | $544,090 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| GATEWAY HOME - COMFORT CARE INC | NY | P74 | $307,892 | $252,452 | EXECUTIVE DI | $56,394 | Same NTEE code P74, revenue within 2x, similar mission |
| HOMESTEAD HOSPICE HOUSE INC | MN | P74 | $576,370 | $91,659 | PRESIDENT | $3,300 | Same NTEE code P74, 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 · $596,170 spent · pay $449,030 · grants $0 · events $36,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,968 | $334,968 | - | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $69,942 | $52,457 | $13,988 | $3,497 | 11.7% | |
| Payroll taxes | $38,469 | $28,852 | $7,694 | $1,923 | 6.5% | |
| Occupancy | $30,310 | $22,732 | $6,062 | $1,516 | 5.1% | |
| Insurance | $22,198 | - | $22,198 | - | 3.7% | |
| Fees: other services | $18,737 | - | $18,737 | - | 3.1% | |
| Other (as described) | Supplies | $17,266 | $17,266 | - | - | 2.9% |
| Depreciation and depletion | $16,484 | $12,363 | $3,297 | $824 | 2.8% | |
| Other (as described) | Telephone | $9,090 | $6,817 | $1,818 | $455 | 1.5% |
| All other expenses | $7,178 | - | $7,178 | - | 1.2% | |
| Other (as described) | Equipment Lease | $6,477 | - | $6,477 | - | 1.1% |
| Travel | $5,846 | $4,385 | $1,169 | $292 | 1.0% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 1.0% | |
| Other employee benefits | $5,651 | $4,239 | $1,130 | $282 | 0.9% | |
| Advertising and promotion | $5,078 | - | $5,078 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $2,726 | $136 | $545 | $2,045 | 0.5% |
| Fundraising events Event | direct expenses; gross income $139,903 | $36,756 | reported apart | |||
| Total | $596,170 | 100% |
2023 · Form 990 · $558,727 spent · pay $431,468 · grants $0 · events $32,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,294 | $323,294 | - | - | 57.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $48,750 | $13,000 | $3,250 | 11.6% | |
| Payroll taxes | $37,549 | $28,162 | $7,510 | $1,877 | 6.7% | |
| Occupancy | $28,877 | $21,658 | $5,775 | $1,444 | 5.2% | |
| Insurance | $20,642 | - | $20,642 | - | 3.7% | |
| Depreciation and depletion | $17,261 | $12,946 | $3,452 | $863 | 3.1% | |
| Other (as described) | Supplies | $12,374 | $12,374 | - | - | 2.2% |
| Fees: other services | $10,700 | - | $10,700 | - | 1.9% | |
| Other (as described) | Telephone | $9,059 | $6,794 | $1,812 | $453 | 1.6% |
| Other (as described) | Equipment Lease | $8,131 | - | $8,131 | - | 1.5% |
| Fees: accounting | $6,600 | - | $6,600 | - | 1.2% | |
| All other expenses | $5,978 | $735 | $5,243 | - | 1.1% | |
| Other employee benefits | $5,625 | $4,219 | $1,125 | $281 | 1.0% | |
| Advertising and promotion | $3,863 | - | $3,863 | - | 0.7% | |
| Other (as described) | Postage and Shipping | $2,926 | $146 | $585 | $2,195 | 0.5% |
| Travel | $848 | $637 | $169 | $42 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $140,669 | $32,479 | reported apart | |||
| Total | $558,727 | 100% |
2022 · Form 990 · $537,892 spent · pay $397,741 · grants $0 · events $35,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,162 | $298,162 | - | - | 55.4% | |
| Pay: officers, directors, trustees, key employees | $64,763 | $32,382 | $26,146 | $6,235 | 12.0% | |
| Occupancy | $48,412 | $38,730 | $7,262 | $2,420 | 9.0% | |
| Payroll taxes | $34,816 | $27,853 | $5,222 | $1,741 | 6.5% | |
| Insurance | $19,279 | $15,423 | $2,891 | $965 | 3.6% | |
| Depreciation and depletion | $18,717 | $16,845 | $1,872 | - | 3.5% | |
| Office expenses | $12,400 | $9,920 | $1,860 | $620 | 2.3% | |
| Fees: accounting | $12,050 | - | $12,050 | - | 2.2% | |
| Other (as described) | Supplies | $10,582 | $10,582 | - | - | 2.0% |
| Fees: other services | $8,860 | - | $8,860 | - | 1.6% | |
| Advertising and promotion | $3,399 | - | - | $3,399 | 0.6% | |
| Other (as described) | Credit Card Service Fees | $2,457 | - | $2,457 | - | 0.5% |
| Other (as described) | Postage and Shipping | $2,352 | $216 | $216 | $1,920 | 0.4% |
| All other expenses | $839 | - | $839 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $804 | - | $804 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $168,375 | $35,249 | reported apart | |||
| Total | $537,892 | 100% |
2021 · Form 990 · $477,454 spent · pay $346,144 · grants $0 · events $28,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,191 | $251,191 | - | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $24,000 | $6,000 | 12.6% | |
| Fees: other services | $32,724 | $2,424 | $30,300 | - | 6.9% | |
| Payroll taxes | $31,876 | $25,500 | $4,781 | $1,595 | 6.7% | |
| Occupancy | $22,244 | $17,920 | $3,336 | $988 | 4.7% | |
| Depreciation and depletion | $18,677 | $16,810 | $1,867 | - | 3.9% | |
| Insurance | $16,986 | $12,740 | $3,400 | $846 | 3.6% | |
| Office expenses | $11,630 | $9,304 | $1,745 | $581 | 2.4% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 2.3% | |
| Other (as described) | Supplies | $8,942 | $8,942 | - | - | 1.9% |
| Other employee benefits | $3,077 | $2,769 | $246 | $62 | 0.6% | |
| Other (as described) | Postage and Shipping | $2,510 | $251 | $251 | $2,008 | 0.5% |
| All other expenses | $2,037 | $1,168 | $869 | - | 0.4% | |
| Other (as described) | Credit Card Service Fees | $1,934 | - | $1,934 | - | 0.4% |
| Advertising and promotion | $1,500 | - | - | $1,500 | 0.3% | |
| Other (as described) | Dues & Subscriptions | $1,059 | - | $1,059 | - | 0.2% |
| Interest | $67 | - | $67 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,449 | $28,035 | reported apart | |||
| Total | $477,454 | 100% |
2020 · Form 990 · $339,483 spent · pay $225,301 · grants $0 · events $10,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,333 | $142,333 | - | - | 41.9% | |
| Pay: officers, directors, trustees, key employees | $61,231 | $20,518 | $34,606 | $6,107 | 18.0% | |
| Fees: other services | $24,868 | $2,368 | $22,500 | - | 7.3% | |
| Other employee benefits | $21,737 | $17,390 | $3,695 | $652 | 6.4% | |
| Depreciation and depletion | $18,789 | $16,910 | $1,879 | - | 5.5% | |
| Insurance | $16,328 | $12,351 | $3,914 | $63 | 4.8% | |
| Occupancy | $12,318 | $10,471 | $1,232 | $615 | 3.6% | |
| All other expenses | $9,627 | $3,108 | $4,465 | $2,054 | 2.8% | |
| Fees: accounting | $8,876 | - | $8,876 | - | 2.6% | |
| Other (as described) | Personal Protective Equipment | $6,856 | $6,856 | - | - | 2.0% |
| Other (as described) | Telephone | $6,270 | $2,696 | $2,696 | $878 | 1.8% |
| Other (as described) | Equipment Rental | $4,457 | $1,114 | $3,343 | - | 1.3% |
| Other (as described) | Repairs & Maintenance | $3,671 | $3,120 | $551 | - | 1.1% |
| Office expenses | $2,122 | $212 | $1,698 | $212 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $48,137 | $10,962 | reported apart | |||
| Total | $339,483 | 100% |
2019 · Form 990 · $351,114 spent · pay $259,248 · grants $0 · events $24,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,355 | $121,084 | $25,730 | $4,541 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $80,951 | $64,761 | $13,762 | $2,428 | 23.1% | |
| Payroll taxes | $21,446 | $17,156 | $3,646 | $644 | 6.1% | |
| Depreciation and depletion | $21,429 | $19,283 | $2,146 | - | 6.1% | |
| Insurance | $13,020 | $9,765 | $3,255 | - | 3.7% | |
| All other expenses | $9,855 | $4,561 | $1,933 | $3,361 | 2.8% | |
| Other (as described) | Repairs and Maintenance | $8,832 | $7,507 | $883 | $442 | 2.5% |
| Other (as described) | Utilities | $8,778 | $7,461 | $878 | $439 | 2.5% |
| Fees: accounting | $7,874 | - | $7,874 | - | 2.2% | |
| Office expenses | $7,839 | $862 | $6,115 | $862 | 2.2% | |
| Other employee benefits | $5,496 | $4,398 | $934 | $164 | 1.6% | |
| Other (as described) | Contract Labor | $4,909 | $1,227 | $3,682 | - | 1.4% |
| Other (as described) | Telephone | $4,543 | $1,953 | $1,954 | $636 | 1.3% |
| Fees: professional fundraisers | $4,200 | - | - | $4,200 | 1.2% | |
| Travel | $485 | $97 | $291 | $97 | 0.1% | |
| Advertising and promotion | $102 | $102 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,341 | $24,448 | reported apart | |||
| Total | $351,114 | 100% |
2018 · Form 990 · $355,457 spent · pay $267,505 · grants $0 · events $21,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,871 | $103,897 | $22,078 | $3,896 | 36.5% | |
| Pay: disqualified persons | $107,635 | $86,108 | $18,298 | $3,229 | 30.3% | |
| Depreciation and depletion | $21,624 | $19,460 | $2,164 | - | 6.1% | |
| Payroll taxes | $20,272 | $16,218 | $3,446 | $608 | 5.7% | |
| Insurance | $13,673 | $10,255 | $3,418 | - | 3.8% | |
| Other employee benefits | $9,727 | $7,781 | $1,654 | $292 | 2.7% | |
| Office expenses | $8,166 | $898 | $6,370 | $898 | 2.3% | |
| Other (as described) | UTILITIES | $7,763 | $6,599 | $776 | $388 | 2.2% |
| Fees: other services | $7,587 | $1,897 | $5,690 | - | 2.1% | |
| Fees: accounting | $7,370 | - | $7,370 | - | 2.1% | |
| Other (as described) | TELEPHONE | $6,210 | $2,670 | $2,671 | $869 | 1.7% |
| All other expenses | $4,815 | $2,305 | $1,559 | $951 | 1.4% | |
| Fees: professional fundraisers | $3,550 | - | - | $3,550 | 1.0% | |
| Travel | $2,904 | $581 | $1,742 | $581 | 0.8% | |
| Other (as described) | PATIENT FOOD AND SUPPLIES | $2,006 | $2,006 | - | - | 0.6% |
| Other (as described) | POSTAGE AND DELIVERY | $1,886 | $264 | $207 | $1,415 | 0.5% |
| Advertising and promotion | $398 | $398 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,248 | $21,065 | reported apart | |||
| Total | $355,457 | 100% |
2017 · Form 990 · $413,831 spent · pay $325,537 · grants $0 · events $13,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,594 | $170,074 | $36,141 | $6,379 | 51.4% | |
| Pay: disqualified persons | $77,692 | $62,154 | $13,208 | $2,330 | 18.8% | |
| Payroll taxes | $24,088 | $19,270 | $4,095 | $723 | 5.8% | |
| Depreciation and depletion | $23,356 | $21,017 | $2,339 | - | 5.6% | |
| Insurance | $13,092 | $9,819 | $3,273 | - | 3.2% | |
| Other employee benefits | $11,163 | $8,930 | $1,898 | $335 | 2.7% | |
| Other (as described) | UTILITIES | $10,633 | $9,038 | $1,063 | $532 | 2.6% |
| Fees: accounting | $8,916 | - | $8,916 | - | 2.2% | |
| Other (as described) | TELEPHONE | $6,777 | $2,914 | $2,914 | $949 | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,144 | $5,223 | $614 | $307 | 1.5% |
| Fees: professional fundraisers | $5,500 | - | - | $5,500 | 1.3% | |
| All other expenses | $5,171 | $2,018 | $1,440 | $1,713 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $3,875 | - | $3,875 | - | 0.9% |
| Office expenses | $2,750 | $303 | $2,144 | $303 | 0.7% | |
| Fees: other services | $1,202 | $301 | $901 | - | 0.3% | |
| Travel | $733 | $147 | $439 | $147 | 0.2% | |
| Advertising and promotion | $145 | $145 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,870 | $13,898 | reported apart | |||
| Total | $413,831 | 100% |
2016 · Form 990 · $418,863 spent · pay $314,220 · grants $0 · events $661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,437 | $220,521 | $38,916 | - | 61.9% | |
| Occupancy | $41,405 | $35,194 | $6,211 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $27,737 | $23,299 | $4,438 | - | 6.6% | |
| Payroll taxes | $24,428 | $20,764 | $3,664 | - | 5.8% | |
| Depreciation and depletion | $17,568 | $14,933 | $2,635 | - | 4.2% | |
| Office expenses | $16,805 | $14,284 | $2,521 | - | 4.0% | |
| Fees: other services | $9,296 | $7,901 | $1,395 | - | 2.2% | |
| Insurance | $8,990 | $7,642 | $1,348 | - | 2.1% | |
| Fees: accounting | $7,153 | $6,080 | $1,073 | - | 1.7% | |
| Other employee benefits | $2,618 | $2,225 | $393 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $1,497 | $1,272 | $225 | - | 0.4% |
| Advertising and promotion | $972 | $826 | $146 | - | 0.2% | |
| Travel | $957 | $813 | $144 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,620 | $661 | reported apart | |||
| Total | $418,863 | 100% |
2015 · Form 990 · $295,428 spent · pay $221,573 · grants $0 · events $3,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,350 | $142,221 | $23,989 | $5,140 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $33,068 | - | $32,076 | $992 | 11.2% | |
| Payroll taxes | $17,155 | $14,239 | $2,401 | $515 | 5.8% | |
| Occupancy | $15,783 | $13,100 | $2,210 | $473 | 5.3% | |
| Insurance | $13,674 | $11,349 | $1,915 | $410 | 4.6% | |
| Depreciation and depletion | $11,818 | $9,809 | $1,654 | $355 | 4.0% | |
| Other (as described) | Telecommunications | $7,519 | $6,241 | $1,052 | $226 | 2.5% |
| Other (as described) | SUPPLIES | $7,066 | $5,865 | $989 | $212 | 2.4% |
| Fees: accounting | $5,585 | $4,636 | $782 | $167 | 1.9% | |
| Fees: other services | $4,341 | $3,603 | $608 | $130 | 1.5% | |
| Travel | $3,321 | $2,756 | $465 | $100 | 1.1% | |
| Other (as described) | Rental & Leases | $2,402 | $1,994 | $336 | $72 | 0.8% |
| Other (as described) | Postage and Shipping | $1,382 | $1,147 | $194 | $41 | 0.5% |
| All other expenses | $924 | $767 | $129 | $28 | 0.3% | |
| Advertising and promotion | $40 | $33 | $6 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,192 | $3,285 | reported apart | |||
| Total | $295,428 | 100% |
2014 · Form 990 · $295,959 spent · pay $187,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,711 | $143,350 | $24,180 | $5,181 | 58.4% | |
| All other expenses | $18,923 | $15,706 | $2,649 | $568 | 6.4% | |
| Insurance | $14,895 | $12,363 | $2,085 | $447 | 5.0% | |
| Payroll taxes | $14,533 | $12,062 | $2,035 | $436 | 4.9% | |
| Other (as described) | PROFESSIONAL FEES | $14,500 | $12,035 | $2,030 | $435 | 4.9% |
| Depreciation and depletion | $13,234 | $10,984 | $1,853 | $397 | 4.5% | |
| Office expenses | $11,251 | $9,338 | $1,575 | $338 | 3.8% | |
| Other (as described) | CONTRACT LABOR | $9,065 | $7,524 | $1,269 | $272 | 3.1% |
| Other (as described) | REPAIRS & MAINT | $8,886 | $7,375 | $1,244 | $267 | 3.0% |
| Occupancy | $8,510 | $7,063 | $1,192 | $255 | 2.9% | |
| Other (as described) | Telecommunications | $6,738 | $5,593 | $943 | $202 | 2.3% |
| Travel | $1,357 | $1,126 | $190 | $41 | 0.5% | |
| Advertising and promotion | $1,356 | $1,125 | $190 | $41 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $118,227 | - | reported apart | |||
| Total | $295,959 | 100% |
2013 · Form 990 · $230,022 spent · pay $143,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,485 | $109,963 | $18,548 | $3,974 | 57.6% | |
| Depreciation and depletion | $15,100 | $13,590 | $1,510 | - | 6.6% | |
| All other expenses | $12,070 | $4,071 | $2,766 | $5,233 | 5.2% | |
| Fees: accounting | $11,800 | - | $11,800 | - | 5.1% | |
| Payroll taxes | $10,873 | $8,698 | $1,849 | $326 | 4.7% | |
| Insurance | $10,209 | $8,474 | $1,429 | $306 | 4.4% | |
| Occupancy | $6,651 | $5,653 | $665 | $333 | 2.9% | |
| Office expenses | $6,334 | $887 | $3,230 | $2,217 | 2.8% | |
| Fees: other services | $6,025 | - | $6,025 | - | 2.6% | |
| Other (as described) | Telecommunications | $4,728 | $662 | $2,033 | $2,033 | 2.1% |
| Other (as described) | REPAIRS & MAINT | $4,018 | $3,568 | $450 | - | 1.7% |
| Other (as described) | AH Education Center | $3,988 | $3,988 | - | - | 1.7% |
| Other (as described) | Wald A Thon Expenses | $3,749 | - | - | $3,749 | 1.6% |
| Travel | $1,100 | $1,100 | - | - | 0.5% | |
| Advertising and promotion | $892 | $196 | - | $696 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,372 | - | reported apart | |||
| Total | $230,022 | 100% |
2011 · Form 990 · $232,932 spent · pay $155,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,327 | $122,879 | $20,781 | $3,667 | 63.2% | |
| Other (as described) | ALL OTHER EXPENSES | $27,865 | $21,630 | $2,603 | $3,632 | 12.0% |
| Occupancy | $22,916 | $19,478 | $2,292 | $1,146 | 9.8% | |
| Payroll taxes | $7,754 | $6,203 | $1,318 | $233 | 3.3% | |
| Other (as described) | OFFICE SUPPLIES | $7,003 | $770 | $5,463 | $770 | 3.0% |
| Fees: professional fundraisers | $6,650 | - | - | $6,650 | 2.9% | |
| Depreciation and depletion | $5,522 | $4,969 | $553 | - | 2.4% | |
| Other (as described) | TELEPHONE | $3,302 | $1,420 | $1,420 | $462 | 1.4% |
| Other (as described) | SUPPLIES | $2,864 | $401 | $315 | $2,148 | 1.2% |
| Office expenses | $1,334 | $267 | $133 | $934 | 0.6% | |
| Advertising and promotion | $395 | $79 | - | $316 | 0.2% | |
| Total | $232,932 | 100% |