FUTURE AND HOPE INC
Cite this
Plain text FUTURE AND HOPE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/204705409. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FUTURE AND HOPE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/204705409
MLA “FUTURE AND HOPE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/204705409. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $276K · expenses $267K · assets $1.9M
- EIN
- 20-4705409
- Address
- 59 W 600 S, JEROME, ID 83338-6010
- Website
- WWW.MCKALLIESHOME.ORG
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADOPTION AND EDUCATION. THE ORGANIZATION CONTINUES PROGRAMS TO ASSIST WITH THE ADOPTION AND EDUCATION OF ORPHANS IN MALAWI AFRICA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Tracy Hills | President | 2013-2024 | 20 | $0 reported | 1 |
| Jerre Hills | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Erica Evans | Director | 2013-2024 | 1 | $0 reported | 1 |
| Lori Donaldson | Director | 2016-2024 | 2 | $0 reported | 1 |
| Tracy Hill (former) | President | 2018 | 20 | $0 reported | 1 |
| Merrilyn Hagerman (former) | PAST PRESIDE | 2013-2016 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILL | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | EXECUTIVE OF | 20 | $0 | $0 | $0 | $0 | 1 |
| MERRILYN HAGERMAN | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI DONALDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | EXECUTIVE OF | 20 | $0 | $0 | $0 | $0 | 1 |
| MERRILYN HAGERMAN | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | EXECUTIVE OF | 25 | $0 | $0 | $0 | $0 | 1 |
| MERRILYN HAGERMAN | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRE HILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY HILLS | Executive Officer | 25 | - | - | - | $0 | 1 |
| MERRILYN HAGERMAN | Past President | 0 | - | - | - | $0 | 1 |
| JERRE HILLS | Director | 2 | - | - | - | $0 | 1 |
| ERICA EVANS | Director | 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 | ||||||||
| $275,854 | $266,980 | $1,945,258 | $1,945,258 | $275,672 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $406,577 | $377,648 | $1,936,384 | $1,936,384 | $393,051 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $273,943 | $131,970 | $1,907,455 | $1,907,455 | $273,580 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $247,421 | $110,054 | $1,765,482 | $1,765,482 | $247,072 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $244,697 | $187,622 | $1,628,115 | $1,628,115 | $235,263 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $366,734 | $192,645 | $1,571,040 | $1,571,040 | $351,026 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $160,593 | $85,928 | $1,396,951 | $1,396,951 | $156,099 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $280,203 | $124,734 | $1,073,075 | $1,073,075 | $279,359 | $0 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $306,850 | $97,552 | $917,606 | $917,606 | $306,242 | $0 | - | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $240,071 | $120,226 | $708,308 | $708,308 | $239,642 | $0 | - | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $193,993 | $104,662 | $588,463 | $588,463 | $193,652 | $0 | - | 0 | 6 |
Funders of this organization
2 grantors reported grants to this organization, $71,360 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015, 2018, 2022-2023 | 4 | $65,650 | 2023 | $5,350 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,710 | 2024 | $5,710 | 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 |
|---|---|---|---|---|---|---|---|
| HOPE ADOPTION INC | TX | P31 | $328,875 | $299,381 | Executive Director | $84,510 | Same NTEE code P31, revenue within 2x |
| HANNAHS HOPE INC | TN | P31 | $546,194 | $454,234 | Executive Director | $99,436 | Same NTEE code P31, revenue within 2x |
| A GIFT OF HOPE ADOPTIONS INC | MO | P31 | $162,299 | $244,957 | VICE PRES/SE | $85,000 | Same NTEE code P31, revenue within 2x |
| HOPE THAT BINDS INC | KY | P31 | $342,060 | $346,066 | EXECUTIVE DIRECTOR | $26,443 | Same NTEE code P31, revenue within 2x |
| HOPE FOR ORPHANS USA INC | KY | P31 | $324,726 | $335,626 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x |
| GREATER HOPES INC | MI | P31 | $363,844 | $350,956 | SECRETARY | $0 | Same NTEE code P31, revenue within 2x |
| CHOOSING HOPE ADOPTIONS INC | OH | P31 | $551,273 | $561,626 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x |
| LOVE CRADLE USA INC | PA | P31 | $159,805 | $176,594 | PRESIDENT | $62,278 | Same NTEE code P31, revenue within 2x |
| ZOE FOUNDATION INC | MO | P31 | $304,475 | $234,415 | BOARD MEMBER/PASTOR | $121,017 | Same NTEE code P31, revenue within 2x |
| HOPE CENTER ADOPTION AND FAMILY SERVICES | TN | P31 | $157,887 | $106,117 | President | $0 | Same NTEE code P31, revenue within 2x |
| HOPSCOTCH ADOPTIONS INC | NC | P31 | $460,751 | $447,252 | EXECUTIVE DIRECTOR | $76,223 | Same NTEE code P31, revenue within 2x |
| HERE I AM ORPHAN MINISTRIES INC | TX | P31 | $138,445 | $169,907 | Executive Dir. | $8,366 | Same NTEE code P31, revenue within 2x |
| ADOPTION & BEYOND INC | KS | P31 | $547,852 | $545,388 | EXECUTIVE DIRECTOR | $71,520 | Same NTEE code P31, revenue within 2x |
| HEARTSENT ADOPTIONS INC | CA | P31 | $305,801 | $578,293 | Executive Dir. | $56,250 | Same NTEE code P31, revenue within 2x |
| ADOPTA AHORA INC | PR | P31 | $312,460 | $361,848 | President | $0 | Same NTEE code P31, revenue within 2x |
| SPIRIT OF FAITH ADOPTIONS INC | OH | P31 | $525,620 | $422,036 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| COVENANT RANCH INC | TN | P31 | $196,621 | $245,180 | President | $0 | Same NTEE code P31, revenue within 2x |
| BRAVELOVE INC | TX | P31 | $342,276 | $485,765 | Executive Director | $83,000 | Same NTEE code P31, revenue within 2x |
| WASATCH INTERNATIONAL ADOPTIONS LLC | UT | P31 | $416,782 | $437,565 | PAST PRESIDE | $0 | Same NTEE code P31, revenue within 2x |
| MPAK INC | CA | P31 | $437,043 | $473,015 | NONE | $0 | Same NTEE code P31, revenue within 2x |
| MODERN ADOPTION INC | WA | P31 | $172,447 | $159,631 | EXECUTIVE DIRECTOR | $69,200 | Same NTEE code P31, revenue within 2x |
| GLOBAL ADOPTION SERVICES INC | MD | P31 | $286,086 | $280,850 | EXECUTIVE DIRECTOR | $45,548 | Same NTEE code P31, revenue within 2x |
| NEW HOPE FOR CHILDREN | NH | P31 | $157,230 | $149,018 | BOARD MEMBER | $0 | Same NTEE code P31, revenue within 2x |
| CAPITAL ADOPTIVE FAMILIES ALLIANCE | CA | P31 | $364,401 | $397,909 | Executive Dir. | $76,153 | Same NTEE code P31, revenue within 2x |
| A ADOPTION ADVOCATES OF GEORGIA INC | GA | P31 | $176,625 | $202,148 | SECRETARY | $0 | Same NTEE code P31, 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 · $266,980 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES AND EXPENSE | $253,772 | $253,772 | - | - | 95.1% |
| Depreciation and depletion | $13,208 | $13,208 | - | - | 4.9% | |
| Total | $266,980 | 100% |
2023 · Form 990 · $377,648 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES AND EXPENSE | $364,032 | $364,032 | - | - | 96.4% |
| Depreciation and depletion | $13,616 | $13,616 | - | - | 3.6% | |
| Total | $377,648 | 100% |
2022 · Form 990 · $131,970 spent · pay $33,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,356 | $33,356 | - | - | 25.3% | |
| Other (as described) | FACILITY MAINTENANCE | $26,378 | $26,378 | - | - | 20.0% |
| All other expenses | $19,638 | $19,638 | - | - | 14.9% | |
| Other (as described) | GARDEN/FARM EXPENSE | $16,915 | $16,915 | - | - | 12.8% |
| Depreciation and depletion | $13,682 | $13,682 | - | - | 10.4% | |
| Other (as described) | SCHOOL EXPENSES | $12,775 | $12,775 | - | - | 9.7% |
| Other (as described) | SCHOOL FOOD | $9,226 | $9,226 | - | - | 7.0% |
| Total | $131,970 | 100% |
2021 · Form 990 · $110,054 spent · pay $37,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,337 | $37,337 | - | - | 33.9% | |
| Other (as described) | SUPPLIES | $26,135 | $26,135 | - | - | 23.7% |
| Other (as described) | FACILITY MAINTENANCE | $13,551 | $13,551 | - | - | 12.3% |
| Other (as described) | GARDEN/FARM EXPENSE | $12,514 | $12,514 | - | - | 11.4% |
| Depreciation and depletion | $12,410 | $12,410 | - | - | 11.3% | |
| Other (as described) | SCHOOL FOOD | $4,996 | $4,996 | - | - | 4.5% |
| All other expenses | $3,111 | $3,111 | - | - | 2.8% | |
| Total | $110,054 | 100% |
2020 · Form 990 · $187,622 spent · pay $30,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY MAINTENANCE | $115,951 | $115,951 | - | - | 61.8% |
| Other salaries and wages | $30,747 | $30,747 | - | - | 16.4% | |
| Depreciation and depletion | $13,211 | $13,211 | - | - | 7.0% | |
| Other (as described) | GARDEN/FARM EXPENSE | $10,305 | $10,305 | - | - | 5.5% |
| Other (as described) | SUPPLIES | $6,906 | $6,906 | - | - | 3.7% |
| All other expenses | $5,324 | $5,324 | - | - | 2.8% | |
| Other (as described) | HEALTH CARE | $5,178 | $5,178 | - | - | 2.8% |
| Total | $187,622 | 100% |
2019 · Form 990 · $192,645 spent · pay $39,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,627 | $62,627 | - | - | 32.5% | |
| Other salaries and wages | $36,101 | $36,101 | - | - | 18.7% | |
| Other (as described) | SUPPLIES | $25,352 | $25,352 | - | - | 13.2% |
| Travel | $20,045 | $20,045 | - | - | 10.4% | |
| Other (as described) | FACILITY MAINTENANCE | $13,820 | $13,820 | - | - | 7.2% |
| Depreciation and depletion | $13,478 | $13,478 | - | - | 7.0% | |
| Other (as described) | GARDEN/FARM EXPENSE | $10,905 | $10,905 | - | - | 5.7% |
| Fees: accounting | $4,530 | $4,530 | - | - | 2.4% | |
| Other employee benefits | $3,322 | $3,322 | - | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $2,465 | $2,465 | - | - | 1.3% |
| Total | $192,645 | 100% |
2018 · Form 990 · $85,928 spent · pay $25,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $25,629 | $25,629 | - | - | 29.8% |
| Other salaries and wages | $22,947 | $22,947 | - | - | 26.7% | |
| Depreciation and depletion | $15,190 | $15,190 | - | - | 17.7% | |
| Other (as described) | FACILITY MAINTENANCE | $4,900 | $4,900 | - | - | 5.7% |
| Fees: accounting | $4,530 | $4,530 | - | - | 5.3% | |
| Other (as described) | GARDEN/FARM EXPENSE | $4,493 | $4,493 | - | - | 5.2% |
| Occupancy | $3,625 | $3,625 | - | - | 4.2% | |
| Other employee benefits | $2,763 | $2,763 | - | - | 3.2% | |
| Other (as described) | VEHICLE EXPENSE | $1,851 | $1,851 | - | - | 2.2% |
| Total | $85,928 | 100% |
2016 · Form 990 · $124,734 spent · pay $19,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $48,625 | $48,625 | - | - | 39.0% | |
| Other (as described) | SUPPLIES | $21,595 | $21,595 | - | - | 17.3% |
| Other salaries and wages | $16,535 | $16,535 | - | - | 13.3% | |
| Depreciation and depletion | $14,492 | $14,492 | - | - | 11.6% | |
| Occupancy | $6,522 | $6,522 | - | - | 5.2% | |
| Other (as described) | GARDEN/FARM | $5,629 | $5,629 | - | - | 4.5% |
| Fees: accounting | $3,974 | $3,974 | - | - | 3.2% | |
| Other employee benefits | $2,901 | $2,901 | - | - | 2.3% | |
| Other (as described) | VEHICLE EXPENSES | $1,941 | $1,941 | - | - | 1.6% |
| Other (as described) | BANK FEES | $1,267 | $1,267 | - | - | 1.0% |
| All other expenses | $1,000 | $1,000 | - | - | 0.8% | |
| Office expenses | $127 | $127 | - | - | 0.1% | |
| Advertising and promotion | $126 | $126 | - | - | 0.1% | |
| Total | $124,734 | 100% |
2015 · Form 990 · $97,552 spent · pay $19,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $27,414 | $27,414 | - | - | 28.1% | |
| Other salaries and wages | $19,086 | $19,086 | - | - | 19.6% | |
| Depreciation and depletion | $12,035 | $12,035 | - | - | 12.3% | |
| Other (as described) | DOCUMENTARY & MEDIA COSTS | $10,316 | $10,316 | - | - | 10.6% |
| Occupancy | $8,545 | $8,545 | - | - | 8.8% | |
| Other (as described) | SUPPLIES | $7,790 | $7,790 | - | - | 8.0% |
| Other (as described) | GARDEN/FARM | $4,739 | $4,739 | - | - | 4.9% |
| Fees: accounting | $4,217 | $4,217 | - | - | 4.3% | |
| All other expenses | $1,821 | $1,821 | - | - | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $1,534 | $1,534 | - | - | 1.6% |
| Advertising and promotion | $55 | $55 | - | - | 0.1% | |
| Total | $97,552 | 100% |
2014 · Form 990 · $120,226 spent · pay $28,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $31,198 | $31,198 | - | - | 25.9% | |
| Other salaries and wages | $28,151 | $28,151 | - | - | 23.4% | |
| Depreciation and depletion | $16,424 | $16,424 | - | - | 13.7% | |
| Occupancy | $11,307 | $11,307 | - | - | 9.4% | |
| Other (as described) | GARDEN/FARM | $9,790 | $9,790 | - | - | 8.1% |
| Other (as described) | SUPPLIES | $8,771 | $8,771 | - | - | 7.3% |
| Other (as described) | VEHICLE EXPENSES | $6,426 | $6,426 | - | - | 5.3% |
| Other (as described) | EDUCATION/TRAINING | $4,652 | $4,652 | - | - | 3.9% |
| Fees: accounting | $2,561 | $2,561 | - | - | 2.1% | |
| All other expenses | $946 | $946 | - | - | 0.8% | |
| Total | $120,226 | 100% |
2013 · Form 990 · $104,662 spent · pay $19,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $25,207 | $25,207 | $0 | $0 | 24.1% | |
| Depreciation and depletion | $21,465 | $21,465 | $0 | $0 | 20.5% | |
| Other salaries and wages | $19,686 | $19,686 | $0 | $0 | 18.8% | |
| Occupancy | $12,824 | $12,824 | $0 | $0 | 12.3% | |
| All other expenses | $12,031 | $12,031 | $0 | $0 | 11.5% | |
| Other (as described) | Supplies | $7,361 | $7,361 | $0 | $0 | 7.0% |
| Fees: legal | $2,351 | $2,351 | $0 | $0 | 2.2% | |
| Other (as described) | Garden/Farm | $1,300 | $1,300 | $0 | $0 | 1.2% |
| Fees: accounting | $1,150 | $1,150 | $0 | $0 | 1.1% | |
| Other (as described) | Employee Benefits-Medical | $905 | $905 | $0 | $0 | 0.9% |
| Other (as described) | Bank Fees | $382 | $382 | $0 | $0 | 0.4% |
| Total | $104,662 | 100% |