JUST FOR KIDS OF UTAH COUNTY INC
Cite this
Plain text JUST FOR KIDS OF UTAH COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/205192178. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JUST FOR KIDS OF UTAH COUNTY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205192178
MLA “JUST FOR KIDS OF UTAH COUNTY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/205192178. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $256K · expenses $339K · assets $457K
- EIN
- 20-5192178
- Address
- 1238 N 1200 W, LEHI, UT 84043-2842
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Just For Kids of Utah County programs is to promote independent life skills and opportunities to build self-determination for people with disabilities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Michelle Holbrook | President | 2012-2024 | 5 | $0 reported | 2 |
| Deborah Garrett | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| April Beatty | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Donalee Evans | Vice President | 2012-2024 | 2 | $0 reported | 1 |
| Genine Fulcher | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Lori Hooley | Secretary | 2012-2024 | 2 | $0 reported | 1 |
| Connie Nelson | Board Member | 2012-2024 | 1 | $0 reported | 2 |
| Debbie Garrett (former) | Treasurer | 2012-2019 | 2 | $0 reported | 1 |
| Joyce Dayley (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Kathy Yerkes (former) | Vice President | 2012-2015 | 2 | $0 reported | 1 |
| Cathy Collard (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Pam Holman (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GARRETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GARRETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GARRETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| DEBORAH GARRETT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2019 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| DEBBIE GARRETT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2018 · 7 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE GARRETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| DEBBIE GARRETT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2016 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE GARRETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DAYLEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALEE EVANS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOOLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| KATHY YERKES | Vice President | 2 | $0 | - | - | $0 | 1 |
| DEBBIE GARRETT | Secretary/Treas | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CATHY COLLARD | Board Member | 1 | $0 | - | - | $0 | 1 |
| JOYCE DAYLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Board Member | 1 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| PAM HOLMAN | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2014 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| KATHY YERKES | Vice President | 2 | $0 | - | - | $0 | 1 |
| DEBBIE GARRETT | Secretary/Treas | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CATHY COLLARD | Board Member | 1 | $0 | - | - | $0 | 1 |
| JOYCE DAYLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Board Member | 1 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| PAM HOLMAN | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2013 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
| KATHY YERKES | Vice President | 2 | $0 | - | - | $0 | 1 |
| DEBBIE GARRETT | Secretary/Treas | 2 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CATHY COLLARD | Board Member | 1 | $0 | - | - | $0 | 1 |
| JOYCE DAYLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Board Member | 1 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| PAM HOLMAN | Board Member | 1 | $0 | - | - | $0 | 1 |
| LORI HOOLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
2012 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE NELSON | Board Member | 1 | $0 | - | - | $0 | 2 |
| LORI HOOLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| PAM HOLMAN | Board Member | 1 | $0 | - | - | $0 | 1 |
| GENINE FULCHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| DONALEE EVANS | Board Member | 1 | $0 | - | - | $0 | 1 |
| JOYCE DAYLEY | Board Member | 1 | $0 | - | - | $0 | 1 |
| CATHY COLLARD | Board Member | 1 | $0 | - | - | $0 | 1 |
| APRIL BEATTY | Board Member | 1 | $0 | - | - | $0 | 1 |
| DEBBIE GARRETT | Secretary/Treas | 2 | $0 | - | - | $0 | 1 |
| KATHY YERKES | Vice President | 2 | $0 | - | - | $0 | 1 |
| MICHELLE HOLBROOK | President | 5 | $0 | - | - | $0 | 2 |
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.
2023 · 1 grant to organizations · $100K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $256,302 | $339,024 | $456,734 | $446,926 | $65,083 | $139,188 | $0 | 17 | - |
| 2023 · Form 990 | ||||||||
| $495,917 | $326,807 | $538,954 | $529,648 | $271,149 | $138,885 | $0 | 17 | - |
| 2022 · Form 990 | ||||||||
| $252,895 | $215,040 | $365,683 | $360,638 | $86,875 | $131,467 | $0 | 17 | - |
| 2021 · Form 990EZ | ||||||||
| $189,551 | $155,473 | $323,776 | $322,783 | $94,762 | $66,860 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $162,454 | $167,133 | $222,435 | $141,136 | $70,644 | $88,607 | - | - | - |
| 2018 · Form 990 | ||||||||
| $256,037 | $194,471 | $215,120 | $145,815 | $83,759 | $124,681 | $0 | 17 | - |
| 2017 · Form 990EZ | ||||||||
| $164,252 | $160,040 | $134,642 | $84,249 | $31,650 | $101,220 | - | - | - |
| 2016 · Form 990 | ||||||||
| $230,319 | $194,239 | $112,495 | $80,037 | $101,805 | $100,590 | $0 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $171,185 | $167,675 | $60,188 | $43,957 | $57,192 | $88,505 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $124,055 | $121,345 | $41,873 | $40,447 | $32,732 | $83,314 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $41,750 | $91,935 | $41,340 | $39,025 | $4,846 | $36,899 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $112,726 | $66,951 | $76,549 | $67,213 | $63,082 | $49,642 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $125,061 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2019, 2021-2023 | 8 | $81,491 | 2023 | $10,216 | show |
| HOLBROOK COMMUNITY CENTER | Public charity | Exact | 2025 | 1 | $17,643 | 2025 | $17,643 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $11,700 | 2021 | $6,000 | show |
| UNITED WAY OF CENTRAL AND SOUTHERN UTAH | Public charity | Exact | 2015 | 1 | $5,360 | 2015 | $5,360 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JUST FOR KIDS OF UTAH COUNTY INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JUST FOR KIDS OF UTAH COUNTY INC” | 2020-2023 | 4 | $1,367 | 2023 | $272 | show |
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|---|---|---|---|---|---|---|---|
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| CLARKE COUNTY EDUCATION FOUNDATION INC | VA | B28 | $360,645 | $218,274 | Executive Dir. | $51,338 | Same NTEE code B28, revenue within 2x |
| THE ARC OF INDIANA COUNTY | PA | B28 | $308,658 | $323,745 | BOARD MEMBER | $0 | Same NTEE code B28, revenue within 2x |
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| ACCESSIBLE ARTS VSA KANSAS INC | KS | B28 | $149,426 | $134,342 | Executive Director | $56,963 | Same NTEE code B28, revenue within 2x, similar mission |
| THE SHANE CENTER FOR THERAPRUTIC HORSEMANSHIP INC | OH | B28 | $252,632 | $259,442 | EXECUTIVE DIRECTOR | $63,540 | Same NTEE code B28, revenue within 2x |
| FIRE FOUNDATION OF NORTHERN KENTUCKY INC | KY | B28 | $179,913 | $45,635 | President | $0 | Same NTEE code B28, revenue within 2x |
| PERRY COUNTY DAY SERVICE CENTER | AR | B28 | $142,290 | $167,822 | EXEC DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| MATHEWS COUNTY SCHOOL OF COUNTRY ARTS INC | VA | B28 | $438,282 | $458,956 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| RISING START FOUNDATION INC | FL | B28 | $445,695 | $350,768 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code B28, revenue within 2x |
| SMART KIDS WITH LEARNING DISABILITES INC | CT | B28 | $307,889 | $303,723 | EXECUTIVE DI | $82,500 | Same NTEE code B28, revenue within 2x |
| FOUNDATIONS COGNITIVE SCHOOLS INC | CA | B28 | $342,507 | $48,573 | CFO | $0 | Same NTEE code B28, revenue within 2x |
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| IMAGINE FOUNDATION INC | NY | B28 | $304,478 | $381,868 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x |
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| MANAGEMENT SKILLS FOR WILDLIFE CONSERVATION | MD | B28 | $197,626 | $226,914 | CEO | $0 | Same NTEE code B28, revenue within 2x |
| FOUNDATION FOR DEAF EDUCATION | NY | B28 | $338,654 | $176,959 | EX-OFFICIO | $177,857 | Same NTEE code B28, revenue within 2x |
| OPPORTUNITIES COLLABORATIVE FOR STUDENTS WITH SPECIAL NEEDS INC | NY | B28 | $160,000 | $154,143 | EXECUTIVE DIRECTOR | $88,077 | Same NTEE code B28, 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 · $339,024 spent · pay $150,370 · grants $0 · events $12,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,391 | - | $137,391 | - | 40.5% | |
| Other (as described) | OTHER EXPENSE | $115,178 | - | $115,178 | - | 34.0% |
| Other (as described) | SUPPLIES | $25,246 | $25,246 | - | - | 7.4% |
| Other (as described) | ACTIVITY EXPENSE | $13,671 | $13,671 | - | - | 4.0% |
| All other expenses | $12,426 | $11,480 | $946 | - | 3.7% | |
| Insurance | $12,291 | - | $12,291 | - | 3.6% | |
| Payroll taxes | $11,033 | - | $11,033 | - | 3.3% | |
| Other (as described) | MAINTANENCE | $7,198 | $7,198 | - | - | 2.1% |
| Fees: accounting | $2,594 | - | $2,594 | - | 0.8% | |
| Other employee benefits | $1,946 | - | $1,946 | - | 0.6% | |
| Depreciation and depletion | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,562 | $12,931 | reported apart | |||
| Total | $339,024 | 100% |
2023 · Form 990 · $326,807 spent · pay $144,820 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,876 | - | $128,876 | - | 39.4% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 30.6% | |
| Other (as described) | SUPPLIES | $22,361 | $17,410 | - | $4,951 | 6.8% |
| Payroll taxes | $14,106 | - | $14,106 | - | 4.3% | |
| Insurance | $13,705 | - | $13,705 | - | 4.2% | |
| All other expenses | $11,074 | $5,666 | $5,408 | - | 3.4% | |
| Other (as described) | MAINTANENCE | $10,222 | $10,222 | - | - | 3.1% |
| Other (as described) | ACTIVITY EXPENSE | $9,614 | $9,614 | - | - | 2.9% |
| Occupancy | $6,600 | $6,600 | - | - | 2.0% | |
| Other (as described) | GIFTS | $5,697 | $5,697 | - | - | 1.7% |
| Fees: accounting | $2,460 | - | $2,460 | - | 0.8% | |
| Other employee benefits | $1,838 | - | $1,838 | - | 0.6% | |
| Fees: legal | $240 | - | $240 | - | 0.1% | |
| Depreciation and depletion | $14 | $14 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,883 | - | reported apart | |||
| Total | $326,807 | 100% |
2022 · Form 990 · $215,040 spent · pay $138,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,882 | - | $122,882 | - | 57.1% | |
| Other (as described) | SUPPLIES | $18,481 | $10,032 | - | $8,449 | 8.6% |
| Occupancy | $14,300 | $14,300 | - | - | 6.6% | |
| Payroll taxes | $13,336 | - | $13,336 | - | 6.2% | |
| Other (as described) | ACTIVITY EXPENSE | $10,835 | $10,835 | - | - | 5.0% |
| All other expenses | $9,506 | $4,897 | $4,609 | - | 4.4% | |
| Insurance | $8,765 | - | $8,765 | - | 4.1% | |
| Other (as described) | MAINTANENCE | $6,528 | $6,528 | - | - | 3.0% |
| Other (as described) | FUEL EXPENSE | $6,351 | $6,351 | - | - | 3.0% |
| Fees: accounting | $2,210 | - | $2,210 | - | 1.0% | |
| Other employee benefits | $1,818 | - | $1,818 | - | 0.8% | |
| Depreciation and depletion | $28 | $28 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,553 | - | reported apart | |||
| Total | $215,040 | 100% |
2021 · Form 990EZ · $155,473 spent · pay $89,769 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,769 | 57.7% | |
| Other expenses (detail on Schedule O) | $49,874 | 32.1% | |
| Occupancy, rent, utilities, maintenance | $12,650 | 8.1% | |
| Fees to independent contractors | $3,180 | 2.0% | |
| Total | $155,473 | 100% |
2019 · Form 990EZ · $167,133 spent · pay $114,308 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $114,308 | 68.4% | |
| Other expenses (detail on Schedule O) | $37,663 | 22.5% | |
| Occupancy, rent, utilities, maintenance | $12,265 | 7.3% | |
| Printing, publications, postage | $1,528 | 0.9% | |
| Fees to independent contractors | $1,369 | 0.8% | |
| Total | $167,133 | 100% |
2018 · Form 990 · $194,471 spent · pay $138,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,083 | - | $109,083 | - | 56.1% | |
| Payroll taxes | $27,130 | - | $27,130 | - | 14.0% | |
| Other (as described) | SUPPLIES | $17,583 | $10,845 | - | $6,738 | 9.0% |
| Other (as described) | FUEL EXPENSE | $10,703 | $10,703 | - | - | 5.5% |
| Occupancy | $9,038 | $9,038 | - | - | 4.6% | |
| All other expenses | $5,563 | $3,023 | $2,540 | - | 2.9% | |
| Insurance | $4,441 | - | $4,441 | - | 2.3% | |
| Other (as described) | ACTIVITY EXPENSE | $3,952 | $3,952 | - | - | 2.0% |
| Other (as described) | MAINTANENCE | $3,388 | $3,388 | - | - | 1.7% |
| Other employee benefits | $1,821 | - | $1,821 | - | 0.9% | |
| Fees: accounting | $1,751 | - | $1,751 | - | 0.9% | |
| Depreciation and depletion | $18 | - | $18 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,587 | - | reported apart | |||
| Total | $194,471 | 100% |
2017 · Form 990EZ · $160,040 spent · pay $127,134 · grants $0 · events $2,645
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $127,134 | 79.4% | |
| Other expenses (detail on Schedule O) | $29,995 | 18.7% | |
| Fees to independent contractors | $1,533 | 1.0% | |
| Printing, publications, postage | $1,215 | 0.8% | |
| Occupancy, rent, utilities, maintenance | $163 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,645 | reported apart |
| Total | $160,040 | 100% |
2016 · Form 990 · $194,239 spent · pay $124,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,854 | - | $96,854 | - | 49.9% | |
| Fees: legal | $28,591 | $1,990 | $26,601 | - | 14.7% | |
| Payroll taxes | $25,452 | - | $25,452 | - | 13.1% | |
| Other (as described) | SUPPLIES | $14,955 | $8,425 | - | $6,530 | 7.7% |
| Insurance | $8,734 | - | $8,734 | - | 4.5% | |
| Other (as described) | FUEL EXPENSE | $4,683 | $4,683 | - | - | 2.4% |
| Other (as described) | ACTIVITY EXPENSE | $3,525 | $3,525 | - | - | 1.8% |
| Other (as described) | MAINTANENCE | $3,172 | $3,172 | - | - | 1.6% |
| All other expenses | $2,601 | $1,121 | $1,480 | - | 1.3% | |
| Other employee benefits | $2,572 | - | $2,572 | - | 1.3% | |
| Occupancy | $1,605 | $1,605 | - | - | 0.8% | |
| Fees: accounting | $1,461 | - | $1,461 | - | 0.8% | |
| Depreciation and depletion | $34 | - | $34 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,915 | - | reported apart | |||
| Total | $194,239 | 100% |
2015 · Form 990EZ · $167,675 spent · pay $117,710 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $117,710 | 70.2% | |
| Other expenses (detail on Schedule O) | $32,000 | 19.1% | |
| Fees to independent contractors | $17,691 | 10.6% | |
| Printing, publications, postage | $274 | 0.2% | |
| Total | $167,675 | 100% |
2014 · Form 990EZ · $121,345 spent · pay $92,624 · grants $1,047 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $92,624 | 76.3% | |
| Other expenses (detail on Schedule O) | $24,306 | 20.0% | |
| Occupancy, rent, utilities, maintenance | $1,875 | 1.5% | |
| Fees to independent contractors | $1,493 | 1.2% | |
| Grants and similar amounts paid | $1,047 | 0.9% | |
| Total | $121,345 | 100% |
2013 · Form 990EZ · $91,935 spent · pay $49,279 · grants $24,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $49,279 | 53.6% | |
| Grants and similar amounts paid | $24,000 | 26.1% | |
| Other expenses (detail on Schedule O) | $17,053 | 18.5% | |
| Fees to independent contractors | $960 | 1.0% | |
| Occupancy, rent, utilities, maintenance | $450 | 0.5% | |
| Printing, publications, postage | $193 | 0.2% | |
| Total | $91,935 | 100% |
2012 · Form 990EZ · $66,951 spent · pay $42,833 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $42,833 | 64.0% | |
| Other expenses (detail on Schedule O) | $12,599 | 18.8% | |
| Fees to independent contractors | $9,945 | 14.9% | |
| Occupancy, rent, utilities, maintenance | $1,030 | 1.5% | |
| Printing, publications, postage | $544 | 0.8% | |
| Total | $66,951 | 100% |