STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW HOPE FAMILY SERVICES INC

Cite this

Plain text NEW HOPE FAMILY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/237103133. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NEW HOPE FAMILY SERVICES INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/237103133

MLA “NEW HOPE FAMILY SERVICES INC.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/237103133. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $725K · expenses $716K · assets $482K

EIN
23-7103133
Address
3519 JAMES ST, SYRACUSE, NY 13206-2350
Website
WWW.NEWHOPEFAMILYSERVICES.COM
NTEE code
P20
Subsection
501(c)(3)
Ruling year
1973
Cross-check
ProPublica Nonprofit Explorer

Mission

ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jill Putnam INTERIM EXEC2024-2025 $60,120$78,584 1
Annette Davie EXECUTIVE DI2024-2025 $12,276$12,276 1
Kathy Jerman (former) FORMER EXECU2019-2024 $63,777$391,393 1
Judith Geyer (former) EXECUTIVE DI2018 $37,492$37,492 1

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Henry Zaborowski TREASURER2022-2025 1 $0 reported 1
Stephanie Dow PRESIDENT2024-2025 1 $0 reported 1
Lynn Blair SECRETARY2024-2025 1 $0 reported 1
Pamela Darstein DIRECTOR2024-2025 1 $0 reported 1
Amanda Raub DIRECTOR2025 1 $0 reported 1
Scott Corbin (former) PRESIDENT2023-2024 1 $0 reported 1
Jayne Lewis (former) SECRETARY2022-2024 1 $0 reported 1
Michele Masten (former) PRESIDENT2018-2023 1 $0 reported 1
Anthony D'Elia (former) VICE PRESIDE2018-2023 1 $0 reported 1
Joy Palma (former) DIRECTOR2021-2023 1 $0 reported 1
Steven Naprawa Md (former) DIRECTOR2018-2023 1 $0 reported 1
Travis Blye (former) DIRECTOR2021-2023 1 $0 reported 1
Richard Walker (former) PRESIDENT2018-2022 2 $0 reported 1
Renate Bevard (former) 1ST VICE PRE2018-2022 2 $0 reported 1
Stephen Nardozza Dds (former) 2ND VICE PRE2018-2022 2 $0 reported 1
Ron Kenyon (former) TREASURER2018-2022 2 $0 reported 1
Doug Dement (former) DIRECTOR2018-2021 1 $0 reported 1
Reggie Kelley (former) DIRECTOR2021 1 $0 reported 1
Marge Teillon (former) SECRETARY2018 2 $0 reported 1

People by year

2025 · 7 people listed · 2 paid, $72K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PUTNAM INTERIM EXEC40 $60,120$0$0 $60,1201
ANNETTE DAVIE EXECUTIVE DI40 $12,276$0$0 $12,2761
STEPHANIE DOW PRESIDENT1 $0$0$0 $01
HENRY ZABOROWSKI TREASURER1 $0$0$0 $01
LYNN BLAIR SECRETARY1 $0$0$0 $01
PAMELA DARSTEIN DIRECTOR1 $0$0$0 $01
AMANDA RAUB DIRECTOR1 $0$0$0 $01
2024 · 9 people listed · 2 paid, $82K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN FORMER EXECU40 $63,777$0$0 $63,7771
JILL PUTNAM CURRENT EXEC40 $18,464$0$0 $18,4641
SCOTT CORBIN PRESIDENT1 $0$0$0 $01
ANNETTE DAVIE VICE PRESIDE1 $0$0$0 $01
HENRY ZABOROWSKI TREASURER1 $0$0$0 $01
JAYNE LEWIS SECRETARY1 $0$0$0 $01
STEPHANIE DOW DIRECTOR1 $0$0$0 $01
LYNN BLAIR DIRECTOR1 $0$0$0 $01
PAMELA DARSTEIN DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $71K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN EXECUTIVE DI40 $70,884$0$0 $70,8841
MICHELE MASTEN PRESIDENT1 $0$0$0 $01
ANTHONY D'ELIA VICE PRESIDE1 $0$0$0 $01
HENRY ZABOROWSKI TREASURER1 $0$0$0 $01
JAYNE LEWIS SECRETARY1 $0$0$0 $01
JOY PALMA DIRECTOR1 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR1 $0$0$0 $01
TRAVIS BLYE DIRECTOR1 $0$0$0 $01
SCOTT CORBIN DIRECTOR1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $69K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN EXECUTIVE DI2 $68,520$0$0 $68,5201
RICHARD WALKER PRESIDENT2 $0$0$0 $01
RENATE BEVARD 1ST VICE PRE2 $0$0$0 $01
STEPHEN NARDOZZA DDS 2ND VICE PRE2 $0$0$0 $01
MICHELE MASTEN SECRETARY2 $0$0$0 $01
RON KENYON TREASURER2 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR2 $0$0$0 $01
ANTHONY D'ELIA DIRECTOR2 $0$0$0 $01
JOY PALMA DIRECTOR2 $0$0$0 $01
TRAVIS BLYE DIRECTOR2 $0$0$0 $01
JAYNE LEWIS DIRECTOR2 $0$0$0 $01
HENRY ZABOROWSKI DIRECTOR2 $0$0$0 $01
2021 · 12 people listed · 1 paid, $68K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN EXECUTIVE DI1 $68,264$0$0 $68,2641
RICHARD WALKER PRESIDENT1 $0$0$0 $01
RENATE BEVARD 1ST VICE PRE1 $0$0$0 $01
STEPHEN NARDOZZA DDS 2ND VICE PRE1 $0$0$0 $01
MICHELE MASTEN SECRETARY1 $0$0$0 $01
RON KENYON TREASURER1 $0$0$0 $01
DOUG DEMENT DIRECTOR1 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR1 $0$0$0 $01
ANTHONY D'ELIA DIRECTOR1 $0$0$0 $01
JOY PALMA DIRECTOR1 $0$0$0 $01
TRAVIS BLYE DIRECTOR1 $0$0$0 $01
REGGIE KELLEY DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $65K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN EXECUTIVE DI40 $64,953$0$0 $64,9531
RICHARD WALKER PRESIDENT1 $0$0$0 $01
RENATE BEVARD 1ST VICE PRE1 $0$0$0 $01
STEPHEN NARDOZZA DDS 2ND VICE PRE1 $0$0$0 $01
MICHELE MASTEN SECRETARY1 $0$0$0 $01
RON KENYON TREASURER1 $0$0$0 $01
DOUG DEMENT DIRECTOR1 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR1 $0$0$0 $01
ANTHONY D'ELIA DIRECTOR1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $55K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY JERMAN EXECUTIVE DI40 $54,995$0$0 $54,9951
RICHARD WALKER PRESIDENT2 $0$0$0 $01
RENATE BEVARD 1ST VICE PRE2 $0$0$0 $01
STEPHEN NARDOZZA DDS 2ND VICE PRE2 $0$0$0 $01
MICHELE MASTEN SECRETARY2 $0$0$0 $01
RON KENYON TREASURER2 $0$0$0 $01
DOUG DEMENT DIRECTOR2 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR2 $0$0$0 $01
ANTHONY D'ELIA DIRECTOR2 $0$0$0 $01
2018 · 10 people listed · 1 paid, $37K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH GEYER EXECUTIVE DI40 $37,492$0$0 $37,4921
MARGE TEILLON SECRETARY2 $0$0$0 $01
RENATE BEVARD 1ST VICE PRE2 $0$0$0 $01
RICHARD WALKER PRESIDENT2 $0$0$0 $01
RON KENYON TREASURER2 $0$0$0 $01
STEVEN NAPRAWA MD DIRECTOR2 $0$0$0 $01
MICHELE MASTEN 2ND VICE PRE2 $0$0$0 $01
DOUG DEMENT DIRECTOR2 $0$0$0 $01
ANTHONY D'ELIA DIRECTOR2 $0$0$0 $01
STEPHEN NARDOZZA DDS DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2026-03-31 · view filing · original 990 ↗
$725,441$715,775 $482,279$354,103 $513,135$140,550 $73,02624-
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$667,710$754,886 $416,741$344,437 $438,982$77,011 $82,24124-
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$645,950$848,871 $542,937$431,613 $458,874$47,977 $70,88421-
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$686,900$843,270 $736,503$634,534 $466,100$112,278 $68,52021-
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$663,835$652,503 $874,798$790,904 $417,897$136,640 $68,26416-
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$767,376$496,543 $850,624$779,572 $530,017$95,870 $64,95320-
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$497,622$517,799 $548,809$508,739 $340,254$42,915 $54,99519-
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$380,384$419,099 $562,412$528,916 $276,460$28,212 $37,49217-

Funders of this organization

15 grantors reported grants to this organization, $861,098 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2023 5$230,850 2023$51,000
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SAVE THE STORKS Public charity Exact 2020, 2023 2$155,527 2023$5,400
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JIM AND JULI BOEHEIM FOUNDATION INC Public charity Exact 2011-2012, 2014-2023, 2025 13$140,000 2025$10,000
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WORD OF LIFE FOUNDATION INC DAF sponsor Exact 2015-2024 10$115,800 2024$12,000
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BARNABAS MINISTRIES INC Public charity Exact 2024 1$50,000 2024$50,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022-2024 3$44,565 2024$22,694
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2021, 2023 3$37,471 2023$6,471
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WORD OF LIFE FELLOWSHIP INC DAF sponsor Exact 2011 1$27,200 2011$27,200
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FREE THE GIRLS Public charity Exact 2023 1$26,880 2023$26,880
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ANABAPTIST FOUNDATION DAF sponsor Exact 2020 1$14,000 2020$14,000
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KNIGHTS OF COLUMBUS CHARITIES INC Public charity Exact 2013 1$10,375 2013$10,375
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CENTRAL NEW YORK COMMUNITY FOUNDATION INC DAF sponsor Exact 2015 1$6,100 2015$6,100
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “NEW HOPE FAMILY SERVICES INC” 2022-2023 2$1,500 2023$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW HOPE FAMILY SERVICES INC” 2020-2023 4$780 2023$214
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VERIZON FOUNDATION Private foundation Fuzzy filed as “NEW HOPE FAMILY SERVICES INC” 2023 1$50 2023$50
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
POINT CLARITY SERVICES INCNYP20 $775,556$625,687 President$0 Same NTEE code P20, revenue within 2x, same state
LIFE FAMILY CENTER INCNYP20 $784,811$917,265 CO EXECUTIVE DIRECTOR$234,167 Same NTEE code P20, revenue within 2x, same state
PROMISE OF HOPE FOUNDATION INCNYP20 $793,330$940,311 President$0 Same NTEE code P20, revenue within 2x, same state
E H C C I MULTI-SREVICE CENTER INCNYP20 $673,775$419,473 President$998,427 Same NTEE code P20, revenue within 2x, same state
BACKYARD PLAYERS & FRIENDS INCNYP20 $704,563$660,385 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
EDEN CENTER FOUNDATION INCNYP20 $712,523$682,203 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF GEORGICA POND FOUNDATION INCNYP20 $696,865$635,615 EXECUTIVE DIRECTOR$140,147 Same NTEE code P20, revenue within 2x, same state
NORTHWELL HEALTH MEDICAL INCNYP20 $805,151$805,151 CEO$5,943,362 Same NTEE code P20, revenue within 2x, same state
FN FOUNDATION INCNYP20 $788,768$1,021,284 President$0 Same NTEE code P20, revenue within 2x, same state
POPPA INCNYP20 $778,456$697,684 President$120,000 Same NTEE code P20, revenue within 2x, same state
FOCUS CHURCHES OF ALBANY INCNYP20 $800,631$813,720 Executive Director through Oct 2024$71,121 Same NTEE code P20, revenue within 2x, same state
CHILD PROGRAM AND FAMILY RESOURCE CENTERNYP20 $698,893$758,503 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HUMAN NECESSITY FOUNDATIONNYP20 $779,461$746,402 BOARD MEMBER$25,288 Same NTEE code P20, revenue within 2x, same state
ALL ABOUT KINDNESS INCNYP20 $658,821$589,211 DIRECTOR$80,000 Same NTEE code P20, revenue within 2x, same state
TIANLIANG ALLIANCE INCNYP20 $658,435$323,411 PRESIDENT & DIRECTOR$46,608 Same NTEE code P20, revenue within 2x, same state
EPEK INTERNATIONAL INCNYP20 $720,228$711,153 EXECUTIVE DIRECTOR$50,250 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DEPAUL IN THE DIOCESE OF BROOKLYNNYP20 $760,166$535,014 Director$0 Same NTEE code P20, revenue within 2x, same state
ELLA BAKER INSTITUTE INCNYP20 $660,211$1,035,000 Executive Dir.$141,200 Same NTEE code P20, revenue within 2x, same state
MY SOLDIER INCNYP20 $769,758$528,013 Treasurer$0 Same NTEE code P20, revenue within 2x, same state
JOIN ISRAEL INCNYP20 $642,785$667,080 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HILLEL OF ROCKLAND COUNTY INCNYP20 $713,304$716,771 EXECUTIVE DIRECTOR$95,089 Same NTEE code P20, revenue within 2x, same state
CONVENT AVENUE BAPTIST CHURCH HAMILTON GRANGE SENIOR CITIZEN CENNYP20 $762,790$755,938 Chairperson$0 Same NTEE code P20, revenue within 2x, same state
ASIA INITIATIVESNYP20 $752,713$678,004 Director$0 Same NTEE code P20, revenue within 2x, same state
VAAD SHADCHUNIMNYP20 $668,433$460,512 Officer$0 Same NTEE code P20, revenue within 2x, same state
TAG FLATBUSHNYP20 $705,596$886,698 BOARD MEMBER$91,500 Same NTEE code P20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,834,026124 362016–2024 TAG FLATBUSH; ASIA INITIATIVES; JOIN ISRAEL INC; SUSU COMMUNITY FARM INC and 32 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$3,252,34622 92013–2024 FN FOUNDATION INC; WAVES FOR WATER INC; BACKYARD PLAYERS & FRIENDS INC; FAMILY JUSTICE CENTER FOUNDATION OF IDAHO and 5 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,259,57060 202015–2024 MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; FRIENDS OF GEORGICA POND FOUNDATION INC; SEVEN LOAVES SERVICES INC; NEURO KIDS INC and 16 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,215,63844 162019–2024 WAVES FOR WATER INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; NARAYAN SEWA SANSTHAN INC; DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC and 12 more
CHARLES K BLANDIN FOUNDATION Private foundation$905,00011 12020–2024 LEECH LAKE FINANCIAL SERVICES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$869,60922 102020–2024 FOCUS CHURCHES OF ALBANY INC; NARAYAN SEWA SANSTHAN INC; ASIA INITIATIVES; JOIN ISRAEL INC and 6 more
JEWISH COMMUNAL FUND DAF sponsor$857,79433 82009–2024 JOIN ISRAEL INC; LIFE FAMILY CENTER INC; MY SOLDIER INC; FRIENDS OF GEORGICA POND FOUNDATION INC and 4 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$819,1583 22023–2024 ELLA BAKER INSTITUTE INC; SUSU COMMUNITY FARM INC
NATIONAL PHILANTHROPIC TR DAF sponsor$782,35027 122015–2024 FRIENDS OF GEORGICA POND FOUNDATION INC; HOPE FOR THE INNER CITY INC; JOIN ISRAEL INC; ARTVANGO THERAPEUTIC SERVICES INC and 8 more
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
IDAHO COMMUNITY FOUNDATION INC DAF sponsor$643,1065 12020–2024 FAMILY JUSTICE CENTER FOUNDATION OF IDAHO
FORGOOD INC DAF sponsor$560,54716 72014–2024 LOVE FOSTERS HOPE; NORTHERN NEVADA RAVE FAMILY FOUNDATION; CENTRAL FLORIDA HOPE CENTER INC; WAVES FOR WATER INC and 3 more
GEORGE HAMMILL MEMORIAL FOUNDATION TRUST Private foundation$497,8006 12019–2024 NEVER ALONE RECOVERY SUPPORT SERVICES
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor$486,82215 12012–2024 FAMILY PROMISE OF THE LOWCOUNTRY INC
SOUTH CAROLINA CHRISTIAN FOUNDATION DAF sponsor$473,4356 12017–2024 PALMETTO FAMILY COUNCIL

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.

2025 · Form 990 · $715,775 spent · pay $457,051 · grants $0 · events $8,901
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $340,726$293,024$34,073$13,629 47.6%
Pay: officers, directors, trustees, key employees $73,026$62,260$7,240$3,526 10.2%
Depreciation and depletion $63,624$56,625$6,363$636 8.9%
Occupancy $47,528$40,399$6,654$475 6.6%
Insurance $33,318$30,985$1,668$665 4.7%
Other (as described)PROGRAM EXPENSES $31,507$31,507-- 4.4%
Payroll taxes $31,370$26,978$3,137$1,255 4.4%
Office expenses $28,873$25,934$2,388$551 4.0%
Advertising and promotion $13,057$12,012-$1,045 1.8%
Fees: other services $10,862$2,172$8,690- 1.5%
Other (as described)MOBILE UNIT EXPENSE $8,767$8,767-- 1.2%
Other employee benefits $7,033$6,049$703$281 1.0%
Other (as described)REPAIRS AND MAINTENANCE $4,983$448$4,485$50 0.7%
Pension plan contributions $4,896$4,210$490$196 0.7%
Travel $4,646$4,321$232$93 0.6%
Fees: accounting $4,500$900$3,600- 0.6%
Other (as described)BANK FEES $4,388-$702$3,686 0.6%
All other expenses $2,671$534$2,137- 0.4%
Fundraising events Eventdirect expenses; gross income $74,377$8,901reported apart
Total$715,775100%

View the filing

2024 · Form 990 · $754,886 spent · pay $478,609 · grants $0 · events $19,214
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $352,201$302,893$35,220$14,088 46.7%
Pay: officers, directors, trustees, key employees $82,241$70,727$8,224$3,290 10.9%
Depreciation and depletion $64,484$57,391$6,448$645 8.5%
Occupancy $46,194$39,266$6,466$462 6.1%
Advertising and promotion $37,062$34,097-$2,965 4.9%
Insurance $33,339$31,005$1,667$667 4.4%
Payroll taxes $32,981$28,364$3,298$1,319 4.4%
Other (as described)PROGRAM EXPENSES $28,229$28,229-- 3.7%
Office expenses $23,654$21,245$1,957$452 3.1%
Other (as described)MOBILE UNIT EXPENSE $9,302$9,302-- 1.2%
Other (as described)REPAIRS AND MAINTENANCE $8,840$796$7,956$88 1.2%
Other (as described)BAD DEBT EXPENSE $7,528-$7,528- 1.0%
Fees: other services $6,370$1,274$5,096- 0.8%
Other employee benefits $5,990$5,151$599$240 0.8%
Pension plan contributions $5,196$4,468$520$208 0.7%
All other expenses $5,162-$1,032$4,130 0.7%
Fees: accounting $4,300$860$3,440- 0.6%
Travel $1,813$1,686$91$36 0.2%
Fundraising events Eventdirect expenses; gross income $162,864$19,214reported apart
Total$754,886100%

View the filing

2023 · Form 990 · $848,871 spent · pay $547,979 · grants $0 · events $25,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $416,952$358,579$41,696$16,677 49.1%
Pay: officers, directors, trustees, key employees $70,884$60,960$7,088$2,836 8.4%
Depreciation and depletion $63,079$56,140$6,308$631 7.4%
Occupancy $45,750$38,888$6,405$457 5.4%
Other (as described)PROGRAM EXPENSES $43,084$43,084-- 5.1%
Payroll taxes $36,595$31,472$3,660$1,463 4.3%
Advertising and promotion $34,977$32,179-$2,798 4.1%
Insurance $30,374$28,247$1,520$607 3.6%
Office expenses $21,374$19,194$1,774$406 2.5%
All other expenses $15,292$617$14,606$69 1.8%
Other employee benefits $14,764$12,697$1,476$591 1.7%
Other (as described)MOBILE UNIT EXPENSE $13,375$13,375-- 1.6%
Other (as described)BANK FEES $9,201-$1,472$7,729 1.1%
Other (as described)IT SUPPORT $9,000$1,800$7,200- 1.1%
Pension plan contributions $8,784$7,554$879$351 1.0%
Fees: other services $6,132$1,226$4,906- 0.7%
Travel $5,154$4,793$258$103 0.6%
Fees: accounting $4,100$820$3,280- 0.5%
Fundraising events Eventdirect expenses; gross income $154,752$25,767reported apart
Total$848,871100%

View the filing

2022 · Form 990 · $843,270 spent · pay $542,580 · grants $0 · events $20,180
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,421$363,282$42,243$16,896 50.1%
Pay: officers, directors, trustees, key employees $68,520$58,927$6,852$2,741 8.1%
Depreciation and depletion $60,354$53,715$6,035$604 7.2%
Occupancy $44,608$37,917$6,245$446 5.3%
Other (as described)PROGRAM EXPENSES $37,409$37,409-- 4.4%
Payroll taxes $36,814$31,660$3,682$1,472 4.4%
Insurance $28,214$26,238$1,413$563 3.3%
Office expenses $27,116$24,362$2,233$521 3.2%
Other (as described)SECURITY $24,789-$24,789- 2.9%
Other (as described)MOBILE UNIT EXPENSE $23,046$23,046-- 2.7%
Advertising and promotion $20,034$18,431-$1,603 2.4%
Travel $15,557$14,468$778$311 1.8%
Other employee benefits $12,648$10,878$1,264$506 1.5%
Fees: accounting $6,937$1,387$5,550- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $6,345$571$5,711$63 0.8%
All other expenses $6,281-$2,332$3,949 0.7%
Pension plan contributions $2,177$1,872$218$87 0.3%
Fundraising events Eventdirect expenses; gross income $122,570$20,180reported apart
Total$843,270100%

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2021 · Form 990 · $652,503 spent · pay $436,386 · grants $0 · events $19,763
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $332,175$282,348$36,541$13,286 50.9%
Pay: officers, directors, trustees, key employees $68,264$58,024$7,509$2,731 10.5%
Other (as described)PROGRAM EXPENSES $50,492$50,492-- 7.7%
Occupancy $43,696$37,142$6,117$437 6.7%
Payroll taxes $30,173$25,647$3,320$1,206 4.6%
Office expenses $28,544$24,332$3,402$810 4.4%
Advertising and promotion $26,598$24,470-$2,128 4.1%
Insurance $18,052$16,788$903$361 2.8%
Travel $14,851$14,851-- 2.3%
Depreciation and depletion $14,765$13,139$1,479$147 2.3%
Other (as described)REPAIRS AND MAINTENANCE $6,472$560$5,847$65 1.0%
Fees: accounting $6,377$1,275$5,102- 1.0%
Other employee benefits $5,774$4,907$636$231 0.9%
Other (as described)BANK FEES $4,460-$713$3,747 0.7%
Other (as described)BAD DEBT EXPENSE $1,810-$1,810- 0.3%
Fundraising events Eventdirect expenses; gross income $125,687$19,763reported apart
Total$652,503100%

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2020 · Form 990 · $496,543 spent · pay $339,502 · grants $0 · events $28,137
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,666$207,115$26,804$9,747 49.1%
Pay: officers, directors, trustees, key employees $64,953$55,210$7,145$2,598 13.1%
Occupancy $40,810$36,387$3,949$474 8.2%
Other (as described)PROGRAM EXPENSES $27,649$27,649-- 5.6%
Payroll taxes $26,054$22,145$2,868$1,041 5.2%
Office expenses $20,839$18,713$1,730$396 4.2%
Advertising and promotion $17,287$15,904-$1,383 3.5%
Insurance $15,360$14,284$769$307 3.1%
Depreciation and depletion $13,400$11,925$1,341$134 2.7%
Fees: accounting $6,038$5,434$604- 1.2%
Other (as described)REPAIRS AND MAINTENANCE $5,207$4,634$521$52 1.0%
Other employee benefits $4,829$4,104$532$193 1.0%
Other (as described)BANK FEES $4,231-$676$3,555 0.9%
Travel $3,328$3,328-- 0.7%
Other (as described)BAD DEBT EXPENSE $2,892-$2,892- 0.6%
Fundraising events Eventdirect expenses; gross income $118,864$28,137reported apart
Total$496,543100%

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2019 · Form 990 · $517,799 spent · pay $335,381 · grants $0 · events $25,503
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,494$202,719$26,236$9,539 46.1%
Pay: officers, directors, trustees, key employees $54,995$46,746$6,049$2,200 10.6%
Occupancy $36,608$32,581$3,661$366 7.1%
Office expenses $32,389$29,111$2,649$629 6.3%
Payroll taxes $32,011$27,209$3,522$1,280 6.2%
Other (as described)REPAIRS AND MAINTENANCE $21,659$19,277$2,165$217 4.2%
Other (as described)PROGRAM EXPENSES $18,946$18,946-- 3.7%
Advertising and promotion $16,629$15,298-$1,331 3.2%
Insurance $13,167$12,245$659$263 2.5%
Other (as described)ULTRASOUND TRAINING $10,301$10,301-- 2.0%
Other employee benefits $9,881$8,397$1,089$395 1.9%
Depreciation and depletion $9,300$8,276$931$93 1.8%
Travel $8,805$8,805-- 1.7%
Fees: legal $7,119$7,119-- 1.4%
Fees: accounting $4,800$3,608$1,192- 0.9%
Other (as described)BANK FEES $2,695-$431$2,264 0.5%
Fundraising events Eventdirect expenses; gross income $89,319$25,503reported apart
Total$517,799100%

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2018 · Form 990 · $419,099 spent · pay $297,441 · grants $0 · events $29,905
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $224,666$190,966$24,714$8,986 53.6%
Pay: officers, directors, trustees, key employees $37,492$31,868$4,124$1,500 8.9%
Office expenses $33,812$30,189$3,068$555 8.1%
Occupancy $33,314$29,648$3,333$333 7.9%
Payroll taxes $20,131$17,111$2,215$805 4.8%
Other employee benefits $15,152$15,152-$606$606 3.6%
Other (as described)PROGRAM EXPENSES $12,570$12,570-- 3.0%
Insurance $12,142$11,292$608$242 2.9%
Advertising and promotion $10,284$9,461-$823 2.5%
Fees: legal $4,879$4,879-- 1.2%
Travel $4,751$4,751-- 1.1%
Fees: accounting $4,200$3,292$908- 1.0%
Depreciation and depletion $3,657$3,254$367$36 0.9%
Other (as described)BANK FEES $1,875-$300$1,575 0.4%
Other (as described)BAD DEBT EXPENSE $174-$174- 0.0%
Fundraising events Eventdirect expenses; gross income $103,872$29,905reported apart
Total$419,099100%

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