DEAF COMMUNITY RESOURCE CENTER INC
Cite this
Plain text DEAF COMMUNITY RESOURCE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/205202136. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DEAF COMMUNITY RESOURCE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/205202136
MLA “DEAF COMMUNITY RESOURCE CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/205202136. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $340K · expenses $370K · assets $254K
- EIN
- 20-5202136
- Address
- PO BOX 340684, BEAVERCREEK, OH 45434-0684
- Website
- www.dcrcohio.org
- NTEE code
- B990
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE THE NEEDS OF THE DEAF AND HARD OF HEARING COMMUNITY THROUGH ALL PHASES OF LIFE, BIRTH THROUGH END OF LIFE, BY PROVIDING CULTURALLY AND LINGUISTICALLY APPROPRIATE ADVOCACY, DAY-TO-DAY SUPPORT, AND EDUCATION FOR THE DEAF, DEAFBLIND AND HARD-OF-HEARING INDIVIDUALS TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michell Anthony (former) | Director | 2010 | $22,575 | $22,575 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Rafael Pappaterra | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Diane Luckoski | MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Deron Emmons | President | 2011-2024 | 2 | $0 reported | 1 |
| Becky Craft | Treasurer | 2012-2024 | 2 | $0 reported | 1 |
| Kimberly Hicks | Vice President | 2012-2024 | 2 | $0 reported | 1 |
| Michelle Anthony | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Brooke Back | Secretary | 2024 | 2 | $0 reported | 1 |
| Teresa Quellhorst | MEMBER | 2024 | 1 | $0 reported | 1 |
| Arlon Nash | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Susan Fraker (former) | MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Valerie Kapp (former) | Secretary | 2013-2023 | 1 | $0 reported | 1 |
| Carlos Colon (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Lottie Cassese (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Rob Porter (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BACK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA QUELLHORST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LUCKOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | President | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTIE CASSESE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTIE CASSESE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTIE CASSESE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLON NASH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE KAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB PORTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY CRAFT | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ANTHONY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL PAPPATERRA | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DERON EMMONS | BOARD VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 1 person listed · 1 paid, $23K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELL ANTHONY | Director | 20 | $22,575 | $0 | $0 | $22,575 | 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 | ||||||||
| $339,620 | $369,752 | $254,425 | $209,858 | $209,126 | $0 | $0 | 6 | 15 |
| 2023 · Form 990 | ||||||||
| $304,352 | $319,039 | $274,473 | $237,147 | $166,286 | $0 | $50,828 | 6 | 15 |
| 2022 · Form 990 | ||||||||
| $302,967 | $271,568 | $252,376 | $246,760 | $152,073 | $0 | $0 | 6 | 15 |
| 2021 · Form 990 | ||||||||
| $335,039 | $318,702 | $258,039 | $227,228 | $178,851 | $0 | $0 | 6 | 15 |
| 2020 · Form 990 | ||||||||
| $253,249 | $295,423 | $238,132 | $206,399 | $184,924 | $0 | $0 | 6 | 15 |
| 2019 · Form 990 | ||||||||
| $252,644 | $233,292 | $244,246 | $200,788 | $178,991 | $682 | $0 | 6 | 15 |
| 2018 · Form 990 | ||||||||
| $157,038 | $192,402 | $90,811 | $75,590 | $92,132 | $2,000 | $0 | 8 | 15 |
| 2017 · Form 990 | ||||||||
| $130,017 | $160,497 | $118,110 | $112,347 | $54,523 | $3,000 | $0 | 8 | 15 |
| 2016 · Form 990 | ||||||||
| $182,354 | $174,422 | $148,074 | $141,706 | $105,591 | $5,111 | $0 | 8 | 15 |
| 2015 · Form 990 | ||||||||
| $236,748 | $189,876 | $164,313 | $131,570 | $134,073 | $10,095 | $0 | 4 | 15 |
| 2014 · Form 990 | ||||||||
| $192,971 | $180,491 | $108,907 | $84,086 | $96,685 | $8,005 | $0 | 4 | 15 |
| 2013 · Form 990 | ||||||||
| $208,975 | $139,559 | $76,747 | $71,606 | $150,551 | $8,240 | $0 | 3 | 15 |
| 2012 · Form 990 | ||||||||
| $176,857 | $162,922 | $10,223 | $2,190 | $167,321 | $9,536 | $0 | 0 | 15 |
| 2011 · Form 990 | ||||||||
| $130,088 | $162,772 | $24,405 | -$11,745 | $120,433 | $9,655 | $0 | 0 | 15 |
| 2010 · Form 990 | ||||||||
| $228,289 | $215,774 | $57,799 | $51,673 | $230,808 | $15,043 | $22,575 | 2 | - |
Funders of this organization
5 grantors reported grants to this organization, $161,001 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SPRINGFIELD FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $123,000 | 2024 | $35,000 | show |
| ADVOCATES FOR KIDS | Public charity | Exact | 2010, 2013 | 2 | $16,000 | 2013 | $8,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “DEAF COMMUNITY RESOURCE CENTER INC” | 2021, 2024 | 2 | $15,000 | 2024 | $5,000 | show |
| COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION | Public charity | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DEAF COMMUNITY RESOURCE CENTER INC” | 2020-2023 | 4 | $1,001 | 2023 | $191 | show |
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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 · $369,752 spent · pay $224,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,701 | $138,333 | $61,368 | - | 54.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $76,808 | - | - | $76,808 | 20.8% |
| Payroll taxes | $19,525 | $13,694 | $5,831 | - | 5.3% | |
| Travel | $16,113 | $12,872 | $3,241 | - | 4.4% | |
| Fees: accounting | $15,525 | - | $15,525 | - | 4.2% | |
| Other (as described) | DUES | $9,399 | $8,184 | $1,215 | - | 2.5% |
| Occupancy | $8,036 | $3,000 | $5,036 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $6,705 | $6,705 | - | - | 1.8% |
| Office expenses | $6,152 | - | $6,152 | - | 1.7% | |
| Other employee benefits | $5,193 | $5,193 | - | - | 1.4% | |
| Other (as described) | TELEPHONE/INTERNET | $2,629 | - | $2,629 | - | 0.7% |
| Insurance | $2,455 | - | $2,455 | - | 0.7% | |
| All other expenses | $666 | - | $666 | - | 0.2% | |
| Depreciation and depletion | $571 | - | $571 | - | 0.2% | |
| Advertising and promotion | $274 | - | $274 | - | 0.1% | |
| Total | $369,752 | 100% |
2023 · Form 990 · $319,039 spent · pay $170,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,270 | $64,724 | $35,546 | - | 31.4% | |
| Other (as described) | BINGO FUNDRAISING | $75,595 | - | - | $75,595 | 23.7% |
| Pay: officers, directors, trustees, key employees | $50,828 | - | $50,828 | - | 15.9% | |
| Other (as described) | PROFESSIONAL EXPENSES | $24,791 | $6,618 | $18,173 | - | 7.8% |
| Other (as described) | PROGRAM EXPENSES | $15,040 | $15,040 | - | - | 4.7% |
| Payroll taxes | $14,847 | $6,249 | $8,598 | - | 4.7% | |
| Office expenses | $10,926 | - | $10,926 | - | 3.4% | |
| Occupancy | $8,036 | $3,000 | $5,036 | - | 2.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $5,301 | - | - | $5,301 | 1.7% |
| Other employee benefits | $4,774 | $4,774 | - | - | 1.5% | |
| All other expenses | $3,891 | - | $3,891 | - | 1.2% | |
| Insurance | $2,373 | - | $2,373 | - | 0.7% | |
| Advertising and promotion | $1,777 | - | $1,777 | - | 0.6% | |
| Depreciation and depletion | $590 | - | $590 | - | 0.2% | |
| Total | $319,039 | 100% |
2022 · Form 990 · $271,568 spent · pay $125,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,689 | $82,267 | $27,422 | - | 40.4% | |
| Other (as described) | BINGO FUNDRAISING | $84,907 | - | - | $84,907 | 31.3% |
| Other (as described) | PROFESSIONAL EXPENSES | $25,687 | - | $25,687 | - | 9.5% |
| Payroll taxes | $11,557 | $8,668 | $2,889 | - | 4.3% | |
| Travel | $7,920 | $4,752 | $3,168 | - | 2.9% | |
| Occupancy | $7,827 | $7,044 | $783 | - | 2.9% | |
| Other employee benefits | $4,430 | $4,430 | - | - | 1.6% | |
| All other expenses | $4,084 | $2,231 | $41 | $1,812 | 1.5% | |
| Office expenses | $4,003 | - | $4,003 | - | 1.5% | |
| Insurance | $3,563 | - | $3,563 | - | 1.3% | |
| Other (as described) | TELEPHONE/INTERNET | $2,878 | $2,446 | $432 | - | 1.1% |
| Other (as described) | DUES | $2,498 | - | $2,498 | - | 0.9% |
| Depreciation and depletion | $1,605 | $1,605 | - | - | 0.6% | |
| Advertising and promotion | $920 | - | $920 | - | 0.3% | |
| Total | $271,568 | 100% |
2021 · Form 990 · $318,702 spent · pay $203,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,125 | $153,540 | $26,585 | - | 56.5% | |
| Other (as described) | BINGO FUNDRAISING | $70,947 | - | - | $70,947 | 22.3% |
| Payroll taxes | $19,234 | $15,027 | $4,207 | - | 6.0% | |
| Travel | $9,652 | $5,899 | $3,753 | - | 3.0% | |
| Fees: accounting | $8,325 | - | $8,325 | - | 2.6% | |
| Fees: other services | $7,620 | $920 | $6,700 | - | 2.4% | |
| Occupancy | $5,700 | $1,500 | $4,200 | - | 1.8% | |
| Other (as described) | PROGRAM EXPENSES | $4,159 | $4,159 | - | - | 1.3% |
| Other employee benefits | $3,898 | $3,898 | - | - | 1.2% | |
| Other (as described) | TELEPHONE/INTERNET | $2,469 | - | $2,469 | - | 0.8% |
| Office expenses | $2,106 | - | $2,106 | - | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,571 | - | - | $1,571 | 0.5% |
| All other expenses | $1,298 | $12 | $1,286 | - | 0.4% | |
| Insurance | $1,158 | - | $1,158 | - | 0.4% | |
| Depreciation and depletion | $440 | - | $440 | - | 0.1% | |
| Total | $318,702 | 100% |
2020 · Form 990 · $295,423 spent · pay $203,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,773 | $136,330 | $45,443 | - | 61.5% | |
| Other (as described) | BINGO FUNDRAISING | $49,164 | - | - | $49,164 | 16.6% |
| Payroll taxes | $19,244 | $13,583 | $5,661 | - | 6.5% | |
| Occupancy | $11,947 | $10,752 | $1,195 | - | 4.0% | |
| Fees: accounting | $8,570 | - | $8,570 | - | 2.9% | |
| Travel | $7,731 | $4,638 | $3,093 | - | 2.6% | |
| Insurance | $3,873 | - | $3,873 | - | 1.3% | |
| Office expenses | $3,578 | - | $3,578 | - | 1.2% | |
| Other employee benefits | $2,815 | $2,815 | - | - | 1.0% | |
| Depreciation and depletion | $2,778 | $2,778 | - | - | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,300 | - | - | $1,300 | 0.4% |
| Other (as described) | DUES | $1,133 | - | $1,133 | - | 0.4% |
| Other (as described) | PROGRAM EXPENSES | $770 | $770 | - | - | 0.3% |
| All other expenses | $600 | $455 | $145 | - | 0.2% | |
| Advertising and promotion | $86 | - | $86 | - | 0.0% | |
| Interest | $61 | - | $61 | - | 0.0% | |
| Total | $295,423 | 100% |
2019 · Form 990 · $233,292 spent · pay $170,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,161 | $114,121 | $38,040 | - | 65.2% | |
| Occupancy | $19,630 | $17,667 | $1,963 | - | 8.4% | |
| Payroll taxes | $15,651 | $11,021 | $4,630 | - | 6.7% | |
| Travel | $12,386 | $7,432 | $4,954 | - | 5.3% | |
| Fees: accounting | $7,850 | - | $7,850 | - | 3.4% | |
| Other (as described) | DUES | $5,708 | - | $5,708 | - | 2.4% |
| Office expenses | $5,321 | - | $5,321 | - | 2.3% | |
| Depreciation and depletion | $4,438 | $4,438 | - | - | 1.9% | |
| Other employee benefits | $2,917 | $2,917 | - | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $2,554 | $2,554 | - | - | 1.1% |
| Insurance | $2,116 | - | $2,116 | - | 0.9% | |
| Interest | $1,071 | - | $1,071 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $736 | - | - | $736 | 0.3% |
| Fees: other services | $714 | - | $714 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $39 | $11 | $28 | - | 0.0% |
| Total | $233,292 | 100% |
2018 · Form 990 · $192,402 spent · pay $138,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,824 | $92,323 | $30,501 | - | 63.8% | |
| Occupancy | $19,212 | $3,300 | $15,912 | - | 10.0% | |
| Payroll taxes | $14,307 | $10,029 | $4,278 | - | 7.4% | |
| Travel | $9,478 | $5,657 | $3,821 | - | 4.9% | |
| Office expenses | $7,619 | - | $7,619 | - | 4.0% | |
| Depreciation and depletion | $3,582 | - | $3,582 | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $3,115 | $3,115 | - | - | 1.6% |
| Other (as described) | DUES | $2,845 | - | $2,845 | - | 1.5% |
| Fees: accounting | $2,525 | - | $2,525 | - | 1.3% | |
| Insurance | $2,512 | - | $2,512 | - | 1.3% | |
| Fees: investment management | $1,657 | - | $1,657 | - | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,295 | - | - | $1,295 | 0.7% |
| Other employee benefits | $914 | - | $914 | - | 0.5% | |
| Advertising and promotion | $376 | - | $376 | - | 0.2% | |
| Interest | $71 | - | $71 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $70 | $20 | $50 | - | 0.0% |
| Total | $192,402 | 100% |
2017 · Form 990 · $160,497 spent · pay $112,072 · grants $0 · events $1,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,537 | $69,576 | $29,961 | - | 62.0% | |
| Occupancy | $17,118 | $3,600 | $13,518 | - | 10.7% | |
| Payroll taxes | $12,535 | $7,903 | $4,632 | - | 7.8% | |
| Travel | $10,940 | $7,331 | $3,609 | - | 6.8% | |
| Depreciation and depletion | $4,594 | - | $4,594 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $3,210 | $3,210 | - | - | 2.0% |
| Insurance | $2,407 | - | $2,407 | - | 1.5% | |
| Fees: other services | $2,153 | - | $2,153 | - | 1.3% | |
| Fees: accounting | $2,150 | - | $2,150 | - | 1.3% | |
| Office expenses | $2,124 | - | $2,124 | - | 1.3% | |
| Other (as described) | DUES | $1,433 | - | $1,433 | - | 0.9% |
| Other (as described) | FUNDRAISING EXPENSES | $1,372 | - | - | $1,372 | 0.9% |
| Other (as described) | TELEPHONE/INTERNET | $746 | $50 | $696 | - | 0.5% |
| Advertising and promotion | $150 | - | $150 | - | 0.1% | |
| All other expenses | $28 | $14 | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,678 | reported apart | |||
| Total | $160,497 | 100% |
2016 · Form 990 · $174,422 spent · pay $121,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,736 | $83,025 | $23,711 | - | 61.2% | |
| Occupancy | $18,616 | $3,600 | $15,016 | - | 10.7% | |
| Payroll taxes | $13,246 | $9,369 | $3,877 | - | 7.6% | |
| Travel | $9,762 | $8,640 | $1,122 | - | 5.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $6,528 | - | - | $6,528 | 3.7% |
| Other (as described) | PROGRAM EXPENSES | $4,175 | $4,175 | - | - | 2.4% |
| Depreciation and depletion | $3,594 | - | $3,594 | - | 2.1% | |
| Insurance | $3,155 | - | $3,155 | - | 1.8% | |
| Office expenses | $2,120 | - | $2,120 | - | 1.2% | |
| Other employee benefits | $1,615 | - | $1,615 | - | 0.9% | |
| Fees: other services | $1,572 | - | $1,572 | - | 0.9% | |
| Fees: accounting | $1,225 | - | $1,225 | - | 0.7% | |
| Other (as described) | TELEPHONE/INTERNET | $1,084 | $600 | $484 | - | 0.6% |
| Advertising and promotion | $649 | - | $649 | - | 0.4% | |
| Other (as described) | TRAINING | $204 | $99 | $105 | - | 0.1% |
| All other expenses | $141 | $88 | $53 | - | 0.1% | |
| Total | $174,422 | 100% |
2015 · Form 990 · $189,876 spent · pay $121,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,507 | $96,413 | $13,094 | - | 57.7% | |
| Occupancy | $26,568 | $5,110 | $21,458 | - | 14.0% | |
| Payroll taxes | $12,424 | $10,792 | $1,632 | - | 6.5% | |
| Office expenses | $10,061 | - | $10,061 | - | 5.3% | |
| Travel | $9,964 | $9,532 | $432 | - | 5.2% | |
| Fees: accounting | $5,585 | - | $5,585 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $5,272 | $5,272 | - | - | 2.8% |
| Other (as described) | FUNDRASING EXPENSES | $4,316 | - | - | $4,316 | 2.3% |
| Depreciation and depletion | $3,088 | - | $3,088 | - | 1.6% | |
| Advertising and promotion | $813 | - | $813 | - | 0.4% | |
| Fees: other services | $596 | - | $596 | - | 0.3% | |
| Insurance | $525 | - | $525 | - | 0.3% | |
| All other expenses | $492 | - | $492 | - | 0.3% | |
| Other (as described) | TELEPHONE | $465 | - | $465 | - | 0.2% |
| Other (as described) | Printing and Publications | $200 | - | $200 | - | 0.1% |
| Total | $189,876 | 100% |
2014 · Form 990 · $180,491 spent · pay $112,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,590 | $93,590 | - | - | 51.9% | |
| Occupancy | $26,782 | $9,607 | $17,175 | - | 14.8% | |
| Payroll taxes | $14,680 | $14,680 | - | - | 8.1% | |
| Travel | $11,952 | - | $11,952 | - | 6.6% | |
| Fees: other services | $8,841 | $4,618 | $4,223 | - | 4.9% | |
| Office expenses | $7,785 | $4,582 | $3,203 | - | 4.3% | |
| Other (as described) | FUNDRASING EXPENSES | $5,691 | - | - | $5,691 | 3.2% |
| Other employee benefits | $4,026 | $4,026 | - | - | 2.2% | |
| Depreciation and depletion | $2,755 | - | $2,755 | - | 1.5% | |
| Insurance | $1,832 | - | $1,832 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $1,310 | $1,310 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $1,247 | - | $1,247 | - | 0.7% |
| Total | $180,491 | 100% |
2013 · Form 990 · $139,559 spent · pay $88,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,166 | $77,166 | - | - | 55.3% | |
| Occupancy | $13,888 | $6,000 | $7,888 | - | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $9,093 | $9,093 | - | - | 6.5% |
| Travel | $8,843 | $7,843 | $1,000 | - | 6.3% | |
| Payroll taxes | $8,724 | $8,724 | - | - | 6.3% | |
| Fees: other services | $5,556 | $4,420 | $1,136 | - | 4.0% | |
| Other (as described) | FUNDRASING EXPENSES | $4,577 | - | - | $4,577 | 3.3% |
| Office expenses | $3,857 | - | $3,857 | - | 2.8% | |
| Other employee benefits | $3,000 | $3,000 | - | - | 2.1% | |
| Depreciation and depletion | $1,585 | - | $1,585 | - | 1.1% | |
| Other (as described) | TELEPHONE | $983 | $600 | $383 | - | 0.7% |
| Other (as described) | BANK FEES | $678 | - | $678 | - | 0.5% |
| Interest | $599 | - | $599 | - | 0.4% | |
| All other expenses | $531 | $193 | $338 | - | 0.4% | |
| Insurance | $479 | - | $479 | - | 0.3% | |
| Total | $139,559 | 100% |
2012 · Form 990 · $162,922 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $139,497 | $139,497 | - | - | 85.6% |
| Other (as described) | FUNDRASING EXPENSES | $10,187 | - | - | $10,187 | 6.3% |
| Other (as described) | CAMP RENTAL | $5,347 | $5,347 | - | - | 3.3% |
| Occupancy | $3,000 | - | $3,000 | - | 1.8% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 1.4% | |
| Other (as described) | CAMP SUPPLIES | $1,333 | - | $1,333 | - | 0.8% |
| Office expenses | $702 | - | $702 | - | 0.4% | |
| All other expenses | $230 | - | $230 | - | 0.1% | |
| Travel | $191 | - | $191 | - | 0.1% | |
| Advertising and promotion | $135 | - | - | $135 | 0.1% | |
| Total | $162,922 | 100% |
2011 · Form 990 · $162,772 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSES/CSD | $130,058 | $130,058 | - | - | 79.9% |
| Other (as described) | CAMP RENTAL | $20,664 | $20,664 | - | - | 12.7% |
| Occupancy | $5,400 | - | $5,400 | - | 3.3% | |
| Fees: other services | $2,481 | $2,481 | - | - | 1.5% | |
| Other (as described) | FUNDRASING EXPENSES | $1,910 | - | - | $1,910 | 1.2% |
| Other (as described) | CAMP SUPPLIES | $836 | $836 | - | - | 0.5% |
| Fees: accounting | $440 | - | $440 | - | 0.3% | |
| Office expenses | $433 | - | $433 | - | 0.3% | |
| Insurance | $413 | - | $413 | - | 0.3% | |
| All other expenses | $53 | - | $53 | - | 0.0% | |
| Other (as described) | SUPPLIES | $50 | - | $50 | - | 0.0% |
| Travel | $34 | $34 | - | - | 0.0% | |
| Total | $162,772 | 100% |
2010 · Form 990 · $215,774 spent · pay $38,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSES | $134,384 | - | $134,384 | - | 62.3% |
| Pay: officers, directors, trustees, key employees | $22,575 | - | $22,575 | - | 10.5% | |
| Other salaries and wages | $13,642 | $13,642 | - | - | 6.3% | |
| Occupancy | $13,435 | - | $13,435 | - | 6.2% | |
| Other (as described) | CAMP RENTAL | $8,632 | $8,632 | - | - | 4.0% |
| Fees: accounting | $7,610 | - | $7,610 | - | 3.5% | |
| Office expenses | $3,395 | - | $3,395 | - | 1.6% | |
| Other (as described) | CAMP SUPPLIES | $3,083 | $3,083 | - | - | 1.4% |
| Other (as described) | SUPPLIES | $2,437 | - | - | $2,437 | 1.1% |
| Payroll taxes | $2,145 | - | $2,145 | - | 1.0% | |
| Other (as described) | TELEPHONE | $1,505 | - | $1,505 | - | 0.7% |
| All other expenses | $970 | - | $970 | - | 0.4% | |
| Travel | $855 | - | $855 | - | 0.4% | |
| Insurance | $706 | - | $706 | - | 0.3% | |
| Advertising and promotion | $285 | - | $285 | - | 0.1% | |
| Fees: other services | $115 | - | $115 | - | 0.1% | |
| Total | $215,774 | 100% |