LIFE CENTER INC
Cite this
Plain text LIFE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/237105437. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIFE CENTER INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237105437
MLA “LIFE CENTER INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/237105437. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.0M · assets $2.1M
- Also known as
- DBA YOUTH CHALLENGE OF CT INC
- EIN
- 23-7105437
- Address
- 15 MAY ST 17, HARTFORD, CT 06105-1519
- Website
- WWW.YOUTHCHALLENGE.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LIFE CENTER, INC. OPERATES RESIDENTIAL CENTERS AND CONDUCTS OUTREACH HELPING PERSONS ADVERSELY AFFECTED BY SUBSTANCE ABUSE FIND DRUG FREE PRODUCTIVE AND MEANINGFUL LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Echtenkamp | DIRECTOR | 2017-2024 | $70,350 | $485,694 | 1 |
| Esther Gonzalez-Torres | EXECUTIVE DI | 2017-2024 | $106,500 | $347,521 | 1 |
| Noel Casiano | QUAL ASSURAN | 2017-2024 | $59,338 | $281,448 | 1 |
| William Mckissick | PRESIDENT/TR | 2017-2024 | $65,350 | $129,824 | 1 |
| Vilma Echtenkamp (former) | Office Manager | 2017-2021 | $26,967 | $113,829 | 1 |
| Esther Gonzalez-Tores (former) | EXECUTIVE DI | 2023 | $104,790 | $104,790 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Georgette Cicero | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Giannetta-Ramos | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Raul Gonzalez | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Stephen Humphrey | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Jesus Morales | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Sayers | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Diannetta-Ramos (former) | Secretary | 2022 | 1 | $0 reported | 1 |
| Nichelle Mullins (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $302K · 62 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER GONZALEZ-TORRES | EXECUTIVE DI | 40 | $106,500 | $0 | $0 | $106,500 | 1 |
| PAUL ECHTENKAMP | DIRECTOR | 30 | $70,350 | $0 | $0 | $70,350 | 1 |
| WILLIAM MCKISSICK | PRESIDENT/TR | 20 | $65,350 | $0 | $0 | $65,350 | 1 |
| NOEL CASIANO | QUAL ASSURAN | 40 | $59,338 | $0 | $0 | $59,338 | 1 |
| GEORGETTE CICERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GIANNETTA-RAMOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HUMPHREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $296K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER GONZALEZ-TORES | EXECUTIVE DI | 40 | $104,790 | $0 | $0 | $104,790 | 1 |
| PAUL ECHTENKAMP | DIRECTOR | 20 | $71,667 | $0 | $0 | $71,667 | 1 |
| WILLIAM MCKISSICK | PRESIDENT/TR | 20 | $64,474 | $0 | $0 | $64,474 | 1 |
| NOEL CASIANO | QUAL ASSURAN | 40 | $54,860 | $0 | $0 | $54,860 | 1 |
| GEORGETTE CICERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GIANNETTA-RAMOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HUMPHREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $130K · 42 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Gonzalez-Torres | Executive Director | 40 | $54,027 | $0 | $0 | $54,027 | 1 |
| Paul Echtenkamp | Director | 20 | $38,808 | $0 | $0 | $38,808 | 1 |
| Noel Casiano | Quality Assurance Director | 40 | $36,827 | $0 | $0 | $36,827 | 1 |
| Elizabeth Diannetta-Ramos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Humphrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKissick | President/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgette Cicero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Sayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesus Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $125K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Gonzalez-Torres | Executive Director | 40 | $42,971 | $0 | $0 | $42,971 | 1 |
| Paul Echtenkamp | Director | 30 | $30,240 | $0 | $0 | $30,240 | 1 |
| Vilma Echtenkamp | Office Manager | 30 | $26,967 | $0 | $0 | $26,967 | 1 |
| Noel Casiano | Quality Assurance Director | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Stephen Humphrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKissick | President/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgette Cicero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Sayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ramos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesus Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $169K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Echtenkamp | President | 30 | $30,822 | $23,920 | $18,200 | $72,942 | 1 |
| Esther Gonzalez-Torres | Executive Director | 40 | $42,971 | $0 | $0 | $42,971 | 1 |
| Vilma Echtenkamp | Office Manager | 30 | $27,486 | $0 | $0 | $27,486 | 1 |
| Noel Casiano | Quality Assurance Director | 40 | $25,481 | $0 | $0 | $25,481 | 1 |
| Stephen Humphrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKissick | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgette Cicero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Sayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesus Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $147K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Echtenkamp | President | 30 | $30,547 | $23,920 | $0 | $54,467 | 1 |
| Esther Gonzalez-Torres | Executive Director | 40 | $41,113 | $0 | $0 | $41,113 | 1 |
| Vilma Echtenkamp | Office Manager | 30 | $25,764 | $0 | $0 | $25,764 | 1 |
| Noel Casiano | Quality Assurance Director | 40 | $25,250 | $0 | $0 | $25,250 | 1 |
| Stephen Humphrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKissick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgette Cicero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Sayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichelle Mullins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 4 paid, $146K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Echtenkamp | President | 30 | $30,740 | $23,920 | $18,200 | $72,860 | 1 |
| Esther Gonzalez-Torres | Executive Director | 40 | $31,461 | $0 | $0 | $31,461 | 1 |
| Noel Casiano | Quality Assurance Director | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Vilma Echtenkamp | Office Manager | 30 | $16,806 | $0 | $0 | $16,806 | 1 |
| Stephen Humphrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKissick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgette Cicero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Sayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichelle Mullins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 4 paid, $149K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL ECHTENKAMP | President | 30 | $32,240 | $23,920 | $18,200 | $74,360 | 1 |
| NOEL CASIANO | Quality Assurance Director | 40 | $29,692 | $0 | $0 | $29,692 | 1 |
| ESTHER GONZALEZ-TORRES | Executive Director | 40 | $28,478 | $0 | $0 | $28,478 | 1 |
| VILMA ECHTENKAMP | Office Manager | 30 | $16,806 | $0 | $0 | $16,806 | 1 |
| STEPHEN HUMPHREY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKISSICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGETTE CICERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,149,898 | $3,020,542 | $2,089,325 | $1,694,750 | $966,816 | $2,175,334 | $301,038 | 62 | 50 |
| 2023 · Form 990 | ||||||||
| $2,522,223 | $2,642,974 | $2,524,653 | $1,736,294 | $566,006 | $1,972,623 | $295,792 | 57 | 50 |
| 2022 · Form 990 | ||||||||
| $2,906,150 | $1,767,838 | $2,681,363 | $1,841,545 | $727,490 | $2,165,831 | $353,192 | 42 | 50 |
| 2021 · Form 990 | ||||||||
| $1,051,931 | $950,904 | $1,379,105 | $703,233 | $253,449 | $776,398 | $106,701 | 33 | 50 |
| 2020 · Form 990 | ||||||||
| $899,201 | $909,980 | $896,637 | $602,206 | $380,894 | $514,446 | $99,274 | 31 | 50 |
| 2019 · Form 990 | ||||||||
| $952,786 | $871,252 | $915,623 | $612,985 | $334,206 | $587,200 | $149,448 | 34 | 50 |
| 2018 · Form 990 | ||||||||
| $819,167 | $719,855 | $630,314 | $531,451 | $196,268 | $616,560 | $104,007 | 36 | 50 |
| 2017 · Form 990 | ||||||||
| $591,129 | $681,299 | $631,429 | $432,139 | $255,300 | $333,605 | $104,006 | 36 | 50 |
Funders of this organization
4 grantors reported grants to this organization, $316,254 in all, tax years 2016 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2019 | 2 | $245,000 | 2019 | $245,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2016-2017 | 2 | $54,254 | 2017 | $17,134 | show |
| URBAN ALLIANCE INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CONNECTICUT ASSOCIATION OF REALTORS FOUNDATION INC | Public charity | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | 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 |
|---|---|---|---|---|---|---|---|
| LIFE TREATMENT CENTERS INC | IN | F22 | $2,321,202 | $2,637,717 | CHIEF EXECUTIVE OFFICER | $142,494 | Same NTEE code F22, revenue within 2x, similar name |
| GLENWOOD LIFE-COUNSELING CENTER INC | MD | F22 | $2,821,161 | $1,927,892 | EXECUTIVE DIRECTOR | $88,048 | Same NTEE code F22, revenue within 2x, similar name |
| CHEYENNE CENTER INC | TX | F22 | $5,585,993 | $6,242,889 | Executive Director | $105,000 | Same NTEE code F22, revenue within 2x, similar name |
| THE LIFE CHANGE CENTER | NV | F22 | $4,690,314 | $4,418,258 | Executive Director | $137,394 | Same NTEE code F22, revenue within 2x, similar name |
| TARA TREATMENT CENTER INC | IN | F22 | $5,799,019 | $5,216,989 | (FORMER) CEO | $174,843 | Same NTEE code F22, revenue within 2x |
| BELL HILL RECOVERY CENTER INC | MN | F22 | $1,577,434 | $1,683,327 | EXEC DIR | $99,309 | Same NTEE code F22, revenue within 2x |
| THE MENS CENTER INCORPORATED | TX | F22 | $1,902,020 | $2,795,081 | CEO & EXEC DIR | $71,847 | Same NTEE code F22, revenue within 2x |
| LAKE AREA RECOVERY CENTER INC | OH | F22 | $3,743,475 | $4,119,205 | EXECUTIVE DIRECTOR | $147,033 | Same NTEE code F22, revenue within 2x |
| COUNTY REHABILITATION CENTER INC | TX | F22 | $2,720,159 | $3,671,824 | PROGRAM DIR. | $336,038 | Same NTEE code F22, revenue within 2x |
| WEST SOUND TREATMENT CENTER INC | WA | F22 | $3,790,039 | $3,611,607 | EXECUTIVE DIRECTOR | $162,600 | Same NTEE code F22, revenue within 2x |
| NAAMAN CENTER | PA | F22 | $1,834,449 | $2,094,573 | Secretary | $166,890 | Same NTEE code F22, revenue within 2x |
| INTERIM HOUSE INC | PA | F22 | $1,658,790 | $2,102,460 | CFO | $734,188 | Same NTEE code F22, revenue within 2x |
| GARFIELD COUNSELING CENTER INC | IL | F22 | $2,476,914 | $1,583,268 | Executive Director | $113,774 | Same NTEE code F22, revenue within 2x |
| NARCOTIC DRUG TREATMENT CENTER INC | AK | F22 | $5,650,882 | $4,094,042 | CHIEF EXECUTIVE OFFICER | $169,608 | Same NTEE code F22, revenue within 2x |
| RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED | NM | F22 | $3,654,314 | $2,951,779 | EXECUTIVE DI | $120,000 | Same NTEE code F22, revenue within 2x |
| ALL NATIONS HEALTH CENTER INC | MT | F22 | $3,808,004 | $3,700,595 | Executive Dir. | $101,430 | Same NTEE code F22, revenue within 2x |
| BUREAU OF DRUG ABUSE CLEVELAND TREATMENT CENTER INC | OH | F22 | $2,341,629 | $2,899,800 | EXECUTIVE DIRECTOR | $93,764 | Same NTEE code F22, revenue within 2x |
| C A D S INC | CA | F22 | $2,310,206 | $2,246,424 | Executive Dir. | $173,668 | Same NTEE code F22, revenue within 2x |
| CENTER FOR ALCOHOL & DRUG SERVICES INC | IA | F22 | $4,725,815 | $5,895,876 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F22, revenue within 2x |
| WAY TRAINING CENTER | LA | F22 | $1,721,536 | $1,731,625 | Director | $6,600 | Same NTEE code F22, revenue within 2x |
| RECOVERY CENTERS OF ARKANSAS INC | AR | F22 | $4,482,298 | $4,873,309 | EXECUTIVE DI | $127,060 | Same NTEE code F22, revenue within 2x |
| COLONIAL HOUSE INC | PA | F22 | $2,736,457 | $2,823,578 | EXECUTIVE DIRECTOR FROM JA | $105,885 | Same NTEE code F22, revenue within 2x |
| WHITE HORSE ADDICTION CENTER INC | NH | F22 | $1,707,479 | $1,718,045 | Executive Dir. | $89,142 | Same NTEE code F22, revenue within 2x |
| SUNRISE CENTRE INC | MI | F22 | $2,309,038 | $2,356,260 | DIRECTOR | $0 | Same NTEE code F22, revenue within 2x |
| CENTRAL CALIFORNIA RECOVERY INC | CA | F22 | $1,658,026 | $1,815,036 | President | $0 | Same NTEE code F22, 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 · $3,020,542 spent · pay $2,248,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,669,702 | $1,583,226 | $86,476 | - | 55.3% | |
| Pay: officers, directors, trustees, key employees | $301,038 | $130,021 | $111,867 | $59,150 | 10.0% | |
| Occupancy | $198,688 | $161,004 | $37,684 | - | 6.6% | |
| Payroll taxes | $167,620 | $145,719 | $16,870 | $5,031 | 5.5% | |
| Insurance | $130,928 | $108,670 | $22,258 | - | 4.3% | |
| Other employee benefits | $109,935 | $95,571 | $11,064 | $3,300 | 3.6% | |
| Depreciation and depletion | $70,194 | $41,392 | $28,802 | - | 2.3% | |
| Fees: other services | $68,404 | $68,404 | - | - | 2.3% | |
| Office expenses | $63,663 | $41,665 | $21,475 | $523 | 2.1% | |
| Other (as described) | FOOD | $50,811 | $50,811 | - | - | 1.7% |
| Fees: accounting | $40,550 | $4,055 | $36,495 | - | 1.3% | |
| All other expenses | $36,472 | $7,895 | $15,687 | $12,890 | 1.2% | |
| Travel | $35,977 | $30,580 | $5,397 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $31,410 | $18,846 | $6,282 | $6,282 | 1.0% |
| Interest | $15,384 | $9,987 | $5,397 | - | 0.5% | |
| Other (as described) | CLIENT ASSISTANCE | $15,308 | $8,682 | $6,626 | - | 0.5% |
| Other (as described) | PROMOTIONAL ITEMS | $13,058 | - | - | $13,058 | 0.4% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.0% | |
| Total | $3,020,542 | 100% |
2023 · Form 990 · $2,642,974 spent · pay $1,924,059 · grants $0 · events $53,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,475 | $1,347,777 | $111,698 | - | 55.2% | |
| Pay: officers, directors, trustees, key employees | $295,792 | $125,508 | $110,452 | $59,832 | 11.2% | |
| Occupancy | $184,466 | $149,117 | $35,349 | - | 7.0% | |
| Payroll taxes | $141,605 | $120,533 | $16,276 | $4,796 | 5.4% | |
| Fees: other services | $78,836 | $50,743 | $28,093 | - | 3.0% | |
| Office expenses | $67,721 | $42,982 | $24,099 | $640 | 2.6% | |
| Depreciation and depletion | $58,090 | $34,101 | $23,989 | - | 2.2% | |
| Insurance | $55,240 | $45,849 | $9,391 | - | 2.1% | |
| Other (as described) | FOOD | $51,140 | $51,140 | - | - | 1.9% |
| Other (as described) | COMMUNICATIONS | $41,616 | $24,970 | $8,323 | $8,323 | 1.6% |
| Other (as described) | CLIENT ASSISTANCE | $41,265 | $17,483 | $23,782 | - | 1.6% |
| Travel | $35,307 | $30,011 | $5,296 | - | 1.3% | |
| All other expenses | $33,602 | $14,403 | $15,628 | $3,571 | 1.3% | |
| Other employee benefits | $27,187 | $23,141 | $3,125 | $921 | 1.0% | |
| Fees: accounting | $21,800 | $21,800 | - | - | 0.8% | |
| Other (as described) | LOCAL OUTREACH | $21,599 | - | - | $21,599 | 0.8% |
| Interest | $18,471 | $12,591 | $5,880 | - | 0.7% | |
| Fees: legal | $8,473 | $8,473 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,289 | $516 | $644 | $129 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,627 | reported apart | |||
| Total | $2,642,974 | 100% |
2022 · Form 990 · $1,767,838 spent · pay $1,118,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $667,748 | $667,748 | $0 | $0 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $353,192 | $172,855 | $133,640 | $46,697 | 20.0% | |
| Other (as described) | Repairs & maintenance | $107,444 | $85,955 | $21,489 | $0 | 6.1% |
| Occupancy | $87,961 | $75,460 | $12,501 | $0 | 5.0% | |
| Insurance | $83,930 | $69,662 | $14,268 | $0 | 4.7% | |
| All other expenses | $83,111 | $32,984 | $39,806 | $10,321 | 4.7% | |
| Payroll taxes | $82,417 | $67,859 | $10,788 | $3,770 | 4.7% | |
| Other (as described) | Food | $46,547 | $46,547 | $0 | $0 | 2.6% |
| Other (as described) | Client Assistance | $42,200 | $17,562 | $24,638 | $0 | 2.4% |
| Depreciation and depletion | $41,924 | $19,754 | $22,170 | $0 | 2.4% | |
| Fees: other services | $40,445 | $40,445 | $0 | $0 | 2.3% | |
| Other (as described) | Supplies | $34,227 | $27,887 | $6,340 | $0 | 1.9% |
| Travel | $33,897 | $28,812 | $5,085 | $0 | 1.9% | |
| Fees: accounting | $25,783 | $2,578 | $23,205 | $0 | 1.5% | |
| Other employee benefits | $14,813 | $12,196 | $1,939 | $678 | 0.8% | |
| Interest | $13,121 | $8,248 | $4,873 | $0 | 0.7% | |
| Fees: legal | $5,556 | $0 | $5,556 | $0 | 0.3% | |
| Office expenses | $1,922 | $1,345 | $288 | $289 | 0.1% | |
| Fees: professional fundraisers | $1,600 | - | - | $1,600 | 0.1% | |
| Total | $1,767,838 | 100% |
2021 · Form 990 · $950,904 spent · pay $553,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $396,068 | $382,222 | $11,326 | $2,520 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $106,701 | $35,938 | $52,662 | $18,101 | 11.2% | |
| Occupancy | $75,119 | $73,236 | $1,674 | $209 | 7.9% | |
| All other expenses | $53,851 | $44,890 | $6,779 | $2,182 | 5.7% | |
| Insurance | $43,953 | $42,852 | $979 | $122 | 4.6% | |
| Other (as described) | Food | $43,667 | $36,318 | $5,558 | $1,791 | 4.6% |
| Payroll taxes | $39,341 | $32,720 | $5,007 | $1,614 | 4.1% | |
| Other (as described) | Repairs & maintenance | $35,379 | $34,492 | $788 | $99 | 3.7% |
| Depreciation and depletion | $32,306 | $31,496 | $720 | $90 | 3.4% | |
| Other (as described) | Supplies | $23,078 | $19,194 | $2,937 | $947 | 2.4% |
| Other (as described) | Client Assistance | $22,407 | $18,636 | $2,852 | $919 | 2.4% |
| Travel | $22,385 | $18,618 | $2,849 | $918 | 2.4% | |
| Fees: other services | $22,025 | $22,025 | $0 | $0 | 2.3% | |
| Fees: accounting | $14,340 | $0 | $14,340 | $0 | 1.5% | |
| Other employee benefits | $11,846 | $9,852 | $1,508 | $486 | 1.2% | |
| Interest | $6,569 | $5,464 | $836 | $269 | 0.7% | |
| Office expenses | $1,869 | $1,554 | $238 | $77 | 0.2% | |
| Total | $950,904 | 100% |
2020 · Form 990 · $909,980 spent · pay $524,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $373,783 | $349,867 | $18,035 | $5,881 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $99,274 | $33,814 | $48,834 | $16,626 | 10.9% | |
| Occupancy | $74,489 | $72,622 | $1,660 | $207 | 8.2% | |
| Other (as described) | Food | $52,054 | $42,219 | $7,358 | $2,477 | 5.7% |
| All other expenses | $39,043 | $31,678 | $5,510 | $1,855 | 4.3% | |
| Other (as described) | Repairs & maintenance | $37,035 | $36,107 | $825 | $103 | 4.1% |
| Insurance | $36,795 | $35,873 | $820 | $102 | 4.0% | |
| Depreciation and depletion | $34,574 | $33,708 | $770 | $96 | 3.8% | |
| Payroll taxes | $32,860 | $26,652 | $4,645 | $1,563 | 3.6% | |
| Fees: other services | $32,390 | $32,390 | $0 | $0 | 3.6% | |
| Fees: accounting | $23,024 | $0 | $23,024 | $0 | 2.5% | |
| Other (as described) | Supplies | $19,808 | $16,066 | $2,800 | $942 | 2.2% |
| Other employee benefits | $18,294 | $14,838 | $2,586 | $870 | 2.0% | |
| Travel | $17,030 | $13,813 | $2,407 | $810 | 1.9% | |
| Other (as described) | Client Assistance | $14,170 | $11,493 | $2,003 | $674 | 1.6% |
| Interest | $5,357 | $4,345 | $757 | $255 | 0.6% | |
| Total | $909,980 | 100% |
2019 · Form 990 · $871,252 spent · pay $476,234 · grants $15,740 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,976 | $259,125 | $16,851 | $0 | 31.7% | |
| Pay: officers, directors, trustees, key employees | $149,448 | $127,075 | $15,134 | $7,239 | 17.2% | |
| Occupancy | $116,425 | $106,190 | $10,235 | $0 | 13.4% | |
| Other (as described) | Food - purchased | $62,238 | $62,238 | $0 | $0 | 7.1% |
| Payroll taxes | $37,965 | $34,466 | $2,854 | $645 | 4.4% | |
| Insurance | $34,837 | $28,915 | $5,922 | $0 | 4.0% | |
| Depreciation and depletion | $34,476 | $17,743 | $16,156 | $577 | 4.0% | |
| All other expenses | $33,633 | $4,501 | $18,546 | $10,586 | 3.9% | |
| Other (as described) | Supplies | $21,884 | $17,433 | $4,451 | $0 | 2.5% |
| Fees: accounting | $21,250 | $6,376 | $14,874 | $0 | 2.4% | |
| Travel | $19,346 | $16,444 | $2,902 | $0 | 2.2% | |
| Grants to US individuals | $15,740 | $15,740 | - | - | 1.8% | |
| Other employee benefits | $12,845 | $11,661 | $966 | $218 | 1.5% | |
| Fees: other services | $12,180 | $12,180 | $0 | $0 | 1.4% | |
| Other (as described) | Telephone & internet | $11,108 | $4,667 | $4,220 | $2,221 | 1.3% |
| Other (as described) | Printing & publications | $5,217 | $2,684 | $2,533 | $0 | 0.6% |
| Interest | $5,106 | $1,506 | $3,600 | $0 | 0.6% | |
| Office expenses | $1,578 | $1,105 | $237 | $236 | 0.2% | |
| Total | $871,252 | 100% |
2018 · Form 990 · $719,855 spent · pay $395,421 · grants $12,009 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,636 | $239,636 | $0 | $0 | 33.3% | |
| Pay: officers, directors, trustees, key employees | $104,007 | $65,359 | $31,990 | $6,658 | 14.4% | |
| Occupancy | $101,280 | $93,060 | $8,220 | $0 | 14.1% | |
| Other (as described) | Food - purchased | $50,615 | $50,615 | $0 | $0 | 7.0% |
| Depreciation and depletion | $32,721 | $15,384 | $17,337 | $0 | 4.5% | |
| Insurance | $32,452 | $26,935 | $5,517 | $0 | 4.5% | |
| Payroll taxes | $31,571 | $28,021 | $2,939 | $611 | 4.4% | |
| All other expenses | $21,400 | $6,508 | $10,992 | $3,900 | 3.0% | |
| Other (as described) | Supplies | $20,544 | $15,313 | $4,330 | $901 | 2.9% |
| Other employee benefits | $20,207 | $17,934 | $1,881 | $392 | 2.8% | |
| Travel | $20,024 | $17,021 | $3,003 | $0 | 2.8% | |
| Fees: accounting | $17,238 | $7,992 | $9,246 | $0 | 2.4% | |
| Grants to US individuals | $12,009 | $12,009 | - | - | 1.7% | |
| Interest | $7,653 | $3,059 | $4,594 | $0 | 1.1% | |
| Other (as described) | Telephone & internet | $4,326 | $2,596 | $865 | $865 | 0.6% |
| Other (as described) | Printing & publications | $4,172 | $3,274 | $898 | $0 | 0.6% |
| Total | $719,855 | 100% |
2017 · Form 990 · $681,299 spent · pay $375,390 · grants $11,779 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,216 | $205,727 | $33,489 | $0 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $104,006 | $65,200 | $23,446 | $15,360 | 15.3% | |
| All other expenses | $98,990 | $84,539 | $9,909 | $4,542 | 14.5% | |
| Occupancy | $86,718 | $76,981 | $9,737 | $0 | 12.7% | |
| Depreciation and depletion | $38,592 | $22,695 | $15,897 | $0 | 5.7% | |
| Insurance | $36,723 | $32,317 | $4,406 | $0 | 5.4% | |
| Payroll taxes | $26,671 | $21,054 | $4,424 | $1,193 | 3.9% | |
| Travel | $15,401 | $13,861 | $1,540 | $0 | 2.3% | |
| Grants to US individuals | $11,779 | $11,779 | - | - | 1.7% | |
| Interest | $10,306 | $4,536 | $5,770 | $0 | 1.5% | |
| Fees: accounting | $7,000 | $2,100 | $4,900 | $0 | 1.0% | |
| Other employee benefits | $5,497 | $4,339 | $912 | $246 | 0.8% | |
| Fees: other services | $400 | $400 | $0 | $0 | 0.1% | |
| Total | $681,299 | 100% |