HOPE IN NORTHERN VIRGINIA INC
Cite this
Plain text HOPE IN NORTHERN VIRGINIA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237189096. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOPE IN NORTHERN VIRGINIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237189096
MLA “HOPE IN NORTHERN VIRGINIA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237189096. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $432K · expenses $586K · assets $776K
- Also known as
- OPTIONS CARE CENTER
- EIN
- 23-7189096
- Address
- 7297 ROUTE 29, FALLS CHURCH, VA 22042-1738
- Website
- HTTPS://WWW.FACEBOOK.COM/HOPEINNOVA
- NTEE code
- E40Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SUPPORT AND SERVICES TO PREGNANT WOMEN AND THEIR BABIES.SERVICES INCLUDE PREGNANCY TESTING, PROVIDING ULTRASOUNDS AND OTHER SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Marybeth Cobble (former) | EXEC. DIRECTOR | 2022-2023 | $108,000 | $198,000 | 1 |
| Haley Limo (former) | CEO | 2020-2021 | $67,500 | $87,823 | 1 |
| Ashley Williams (former) | FORMER TREASURER | 2022 | $67,500 | $67,500 | 1 |
| Margaret Morris (former) | Executive Director | 2020 | $32,250 | $32,250 | 1 |
| Ama Richardson 11-731 (former) | Executive Director | 2019 | $31,716 | $31,716 | 1 |
| Ahley Williams (former) | Exec. Director 10/01/21 | 2020-2021 | $27,750 | $27,750 | 1 |
| Ama Richardson (former) | Executive Director (Apr-Dec) | 2016 | $25,502 | $25,502 | 1 |
| Margaret Morris 819-1231 (former) | Executive Director | 2019 | $21,474 | $21,474 | 1 |
| Leah Crane (former) | VP | 2010-2016 | $0 | $15,001 | 1 |
| Robert Cassada (former) | INTERIM EXEC. DIR. | 2010 | $8,000 | $8,000 | 1 |
| SisterAugustina Temprano 11-930 (former) | Associate Director | 2019 | $7,800 | $7,800 | 1 |
| Kimberly Dodds (former) | Executive Director | 2016 | $7,288 | $7,288 | 1 |
| Sisteraugustina Temprano (former) | Associate Director | 2016 | $7,200 | $7,200 | 1 |
| Dellaine Wyse (former) | SECRETARY/FORMER EXEC. DIR. | 2010 | $4,700 | $4,700 | 1 |
| Hannah Posavitz 930-1231 (former) | Client Services Director | 2019 | $4,161 | $4,161 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Rebekah Gantner | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Savannah Richards | BOARD PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Frank Railing | BOARD VICE PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Suzanne Beecher | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| David Bathan | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Stephanie Spanier | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Susan Rathje (former) | Vice President | 2020-2021 | 4 | $0 reported | 1 |
| Justine Powll (former) | Secretary/Treasurer | 2020-2021 | 8 | $0 reported | 1 |
| Paola Pigg (former) | Director | 2020-2021 | 4 | $0 reported | 1 |
| Joanna James (former) | President | 2016-2020 | 5 | $0 reported | 1 |
| Sarith Kossowsky (former) | Treasurer | 2019-2020 | 5 | $0 reported | 1 |
| Jack Jackson (former) | Director | 2019-2020 | Not reported | $0 reported | 1 |
| Matt Adams (former) | Secretary | 2019 | 8 | $0 reported | 1 |
| Cindy Welgoss (former) | VP | 2019 | 4 | $0 reported | 1 |
| Clare Mernagh (former) | Treasurer | 2019 | 10 | $0 reported | 1 |
| Michael Bergeron (former) | President | 2016 | 5 | $0 reported | 1 |
| Dean Debuck (former) | Secretary | 2016 | 8 | $0 reported | 1 |
| Lucina Chalmata (former) | Director | 2016 | 4 | $0 reported | 1 |
| Teresa Lamonica (former) | Director | 2010-2016 | 4 | $0 reported | 1 |
| Jo Ann Sieve (former) | Treasurer | 2016 | 10 | $0 reported | 1 |
| Sandra Stockel (former) | Director | 2016 | 4 | $0 reported | 1 |
| Michael Delvecchio (former) | Director | 2016 | 4 | $0 reported | 1 |
| Janice Gallagher (former) | Director | 2016 | 4 | $0 reported | 1 |
| Julia Punaro (former) | TREASURER | 2010 | 4 | $0 reported | 1 |
| Wayne Johnsen (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Noreen Mattingly (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Richard Munoz (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH GANTNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH RICHARDS | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK RAILING | BOARD VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BEECHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPANIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $108K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYBETH COBBLE | EXEC. DIRECTOR | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| REBEKAH GANTNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH RICHARDS | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK RAILING | BOARD VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BEECHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPANIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $158K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYBETH COBBLE | EXEC. DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| ASHLEY WILLIAMS | FORMER TREASURER | 5 | $67,500 | $0 | $0 | $67,500 | 1 |
| REBEKAH GANTNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH RICHARDS | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK RAILING | BOARD VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BEECHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPANIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $95K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Haley Limo | CEO | - | $67,500 | $0 | $0 | $67,500 | 1 |
| Ahley Williams | Exec. Director 10/01/21 | - | $27,750 | $0 | $0 | $27,750 | 1 |
| Susan Rathje | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Justine Powll | Secretary/Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Paola Pigg | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Gantner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Savannah Richards | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Frank Railing | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $53K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Morris | Executive Director | - | $32,250 | $0 | $0 | $32,250 | 1 |
| Haley Limo | CEO | - | $20,323 | $0 | $0 | $20,323 | 1 |
| Joanna James | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Rathje | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Justine Powll | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarith Kossowsky | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jack Jackson | Director | - | $0 | $0 | $0 | $0 | 1 |
| Paola Pigg | Director | - | $0 | $0 | $0 | $0 | 1 |
| Ahley Williams | Exec. Director 10/01/21 | - | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $65K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ama Richardson 11-731 | Executive Director | 30 | $29,167 | - | $2,549 | $31,716 | 1 |
| Margaret Morris 819-1231 | Executive Director | 30 | $21,474 | - | $0 | $21,474 | 1 |
| SisterAugustina Temprano 11-930 | Associate Director | 8 | $7,800 | - | $0 | $7,800 | 1 |
| Hannah Posavitz 930-1231 | Client Services Director | 20 | $4,161 | - | $0 | $4,161 | 1 |
| Joanna James | President | 5 | $0 | - | $0 | $0 | 1 |
| Matt Adams | Secretary | 8 | $0 | - | $0 | $0 | 1 |
| Cindy Welgoss | VP | 4 | $0 | - | $0 | $0 | 1 |
| Clare Mernagh | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Sarith Kossowsky | Director | 4 | $0 | - | $0 | $0 | 1 |
| Jack Jackson | Director | 4 | $0 | - | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $40K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMA RICHARDSON | Executive Director (Apr-Dec) | 30 | $23,219 | - | $2,283 | $25,502 | 1 |
| KIMBERLY DODDS | Executive Director | 30 | $7,288 | - | - | $7,288 | 1 |
| SISTERAUGUSTINA TEMPRANO | Associate Director | 8 | $7,200 | - | - | $7,200 | 1 |
| MICHAEL BERGERON | President | 5 | $0 | - | - | $0 | 1 |
| DEAN DEBUCK | Secretary | 8 | $0 | - | - | $0 | 1 |
| LEAH CRANE | VP | 4 | $0 | - | - | $0 | 1 |
| LUCINA CHALMATA | Director | 4 | $0 | - | - | $0 | 1 |
| TERESA LAMONICA | Director | 4 | $0 | - | - | $0 | 1 |
| JO ANN SIEVE | Treasurer | 10 | $0 | - | - | $0 | 1 |
| SANDRA STOCKEL | Director | 4 | $0 | - | - | $0 | 1 |
| MICHAEL DELVECCHIO | Director | 4 | $0 | - | - | $0 | 1 |
| JOANNA JAMES | Director | 4 | $0 | - | - | $0 | 1 |
| JANICE GALLAGHER | Director | 4 | $0 | - | - | $0 | 1 |
2010 · 8 people listed · 3 paid, $28K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEAH CRANE | EXECUTIVE DIRECTOR | 32 | $15,001 | - | $0 | $15,001 | 1 |
| ROBERT CASSADA | INTERIM EXEC. DIR. | 32 | $8,000 | - | $0 | $8,000 | 1 |
| DELLAINE WYSE | SECRETARY/FORMER EXEC. DIR. | 3 | $4,700 | - | $0 | $4,700 | 1 |
| JULIA PUNARO | TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| WAYNE JOHNSEN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| TERESA LAMONICA | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| NOREEN MATTINGLY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RICHARD MUNOZ | DIRECTOR | 1 | $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 | ||||||||
| $432,461 | $586,116 | $776,167 | $756,815 | $421,434 | $0 | $105,500 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $574,144 | $526,969 | $922,709 | $910,470 | $572,338 | $0 | $108,000 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $405,765 | $421,166 | $864,522 | $863,295 | $385,695 | $0 | $157,500 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $442,142 | $427,719 | $1,001,872 | $996,321 | $428,567 | $0 | $95,251 | 7 | 50 |
| 2020 · Form 990 | ||||||||
| $975,390 | $240,066 | $1,012,051 | $1,006,846 | $227,256 | $0 | $52,573 | 6 | 50 |
| 2019 · Form 990EZ | ||||||||
| $127,356 | $117,239 | $297,161 | $297,161 | $121,967 | $0 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $106,112 | $77,177 | $257,912 | $257,912 | $105,815 | $0 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $49,614 | $75,337 | $194,354 | $194,354 | $49,245 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $174,273 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $46,740 | 2020 | $25,752 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2022 | 3 | $33,478 | 2022 | $13,082 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $25,650 | 2024 | $8,700 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $24,500 | 2024 | $9,400 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022 | 2 | $15,766 | 2022 | $6,016 | show |
| The P&A Family Foundation Inc | Private foundation | Fuzzy filed as “HOPE IN NORTHERN VIRGINIA INC” | 2015-2016 | 2 | $10,000 | 2016 | $5,000 | show |
| NELSON J AND KATHERINE FRIANT POST FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE IN NORTHERN VIRGINIA INC” | 2020, 2022 | 2 | $7,500 | 2022 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $5,346 | 2023 | $5,346 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE IN NORTHERN VIRGINIA INC” | 2020-2023 | 4 | $293 | 2023 | $82 | 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 |
|---|---|---|---|---|---|---|---|
| HARRISONBURG CRISIS PREGNANCY CENTER INC | VA | E40 | $672,148 | $697,455 | EXECUTIVE DI | $82,137 | Same NTEE code E40, revenue within 2x, same state |
| ABBACARE INC | VA | E40 | $753,850 | $668,019 | EXECUTIVE DIRECTOR | $78,029 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY HELP CENTER OF CHESTERFIELD | VA | E40 | $265,848 | $244,562 | EXECUTIVE DIRECTOR | $39,024 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY CARE CENTER OF MHC | VA | E40 | $304,582 | $278,282 | BOARD OF DIRECTORS | $0 | Same NTEE code E40, revenue within 2x, same state |
| WARRENTON PREGNANCY CENTER | VA | E40 | $466,782 | $404,874 | EXECUTIVE DI | $98,959 | Same NTEE code E40, revenue within 2x, same state |
| NEW LIFE BIRTH CENTER | VA | E40 | $220,651 | $236,586 | Chairman | $0 | Same NTEE code E40, revenue within 2x, same state |
| SHENANDOAH COUNTY PREGNANCY CENTER INC | VA | E40 | $554,483 | $284,253 | EXECUTIVE DI | $46,846 | Same NTEE code E40, revenue within 2x, same state |
| SOUTHSIDE CRISIS PREGNANCY CENTER INC | VA | E40 | $447,961 | $361,343 | EXECUTIVE DIRECTOR | $60,743 | Same NTEE code E40, revenue within 2x, same state |
| HOPE FOR LIFE PREGNANCY CARE CENTER INC | KY | E40 | $277,580 | $236,033 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| ABORTION ALTERNATIVES AND CRISIS PREGNANCY CENTER INC | TN | E40 | $310,716 | $156,100 | EXECUTIVE DIRECTOR | $66,505 | Same NTEE code E40, revenue within 2x, similar mission |
| TREE OF LIFE A CRISIS PREGNANCY CENTER | CA | E40 | $387,509 | $416,004 | EXECUTIVE DIRECTOR | $58,614 | Same NTEE code E40, revenue within 2x, similar mission |
| HOPE RESOURCE CENTER INC | IN | E40 | $479,153 | $484,598 | DIRECTOR | $67,200 | Same NTEE code E40, revenue within 2x |
| HOPE PREGNANCY CENTERS OF BRAZOS VALLEY INC | TX | E40 | $585,421 | $676,418 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x |
| WOMENS HELP CENTER INC | FL | E40 | $725,245 | $732,384 | SECRETARY | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| DOOR OF HOPE PREGNANCY CARE CENTER INC | KY | E40 | $218,632 | $222,923 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x |
| WOMENS CARE CENTER-NORTHEAST INDIANA | IN | E40 | $702,449 | $428,572 | President | $0 | Same NTEE code E40, revenue within 2x |
| THE HOPE CLINIC INC | IN | E40 | $591,362 | $703,213 | EXECUTIVE DIRECTOR | $17,802 | Same NTEE code E40, revenue within 2x |
| PREGNANCY CARE CENTER INC | NC | E40 | $252,096 | $336,900 | EXECUTIVE DI | $10,384 | Same NTEE code E40, revenue within 2x, similar mission |
| AGAPE HOUSE OF NORTHWEST TENNESSEE | TN | E40 | $290,707 | $379,600 | BOARD CHAIRP | $0 | Same NTEE code E40, revenue within 2x |
| FOX VALLEY PREGNANCY CENTER | IL | E40 | $771,442 | $783,355 | Executive Director | $92,107 | Same NTEE code E40, revenue within 2x, similar mission |
| LIFE CHOICES CARE CENTER INC | IN | E40 | $229,807 | $258,515 | EXECUTIVE DIRECTOR | $36,250 | Same NTEE code E40, revenue within 2x, similar mission |
| NEW HOPE PREGNANCY CARE | NC | E40 | $608,631 | $668,525 | TREASURER | $33,855 | Same NTEE code E40, revenue within 2x |
| ASPIRE TOGETHER INC | VT | E40 | $317,123 | $357,126 | EXECUTIVE DI | $54,062 | Same NTEE code E40, revenue within 2x |
| OPTIONS NOW | IL | E40 | $373,749 | $406,859 | EXECUTIVE DIRECTOR | $48,929 | Same NTEE code E40, revenue within 2x, similar mission |
| HOUSE OF RUTH PREGNANCY CARE CENTER INC | AZ | E40 | $632,370 | $533,780 | President | $0 | Same NTEE code E40, 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 · $586,116 spent · pay $356,004 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $189,516 | $136,452 | $36,008 | $17,056 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $105,500 | $75,960 | $20,045 | $9,495 | 18.0% | |
| Payroll taxes | $57,412 | $41,337 | $10,908 | $5,167 | 9.8% | |
| Advertising and promotion | $47,991 | $34,554 | $9,118 | $4,319 | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,190 | $46,190 | - | - | 7.9% |
| Other (as described) | FUND RAISING IN HOUSE | $41,417 | - | - | $41,417 | 7.1% |
| Fees: accounting | $15,466 | $11,135 | $2,939 | $1,392 | 2.6% | |
| All other expenses | $15,216 | $15,216 | - | - | 2.6% | |
| Insurance | $13,859 | $9,979 | $2,633 | $1,247 | 2.4% | |
| Depreciation and depletion | $11,100 | $7,992 | $2,109 | $999 | 1.9% | |
| Other (as described) | NEWS LETTER | $9,370 | - | - | $9,370 | 1.6% |
| Office expenses | $7,969 | $5,738 | $1,514 | $717 | 1.4% | |
| Other (as described) | CLIENT EXPENSES | $7,925 | $7,925 | - | - | 1.4% |
| Occupancy | $5,941 | $4,277 | $1,129 | $535 | 1.0% | |
| Information technology | $4,590 | $3,305 | $872 | $413 | 0.8% | |
| Other employee benefits | $3,576 | $2,575 | $679 | $322 | 0.6% | |
| Travel | $3,038 | $2,188 | $577 | $273 | 0.5% | |
| Conferences, conventions and meetings | $40 | $28 | $8 | $4 | 0.0% | |
| Total | $586,116 | 100% |
2023 · Form 990 · $526,969 spent · pay $281,866 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $128,808 | $92,741 | $24,474 | $11,593 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $77,760 | $20,520 | $9,720 | 20.5% | |
| Fees: accounting | $43,423 | $31,265 | $8,250 | $3,908 | 8.2% | |
| Advertising and promotion | $39,093 | $28,147 | $7,428 | $3,518 | 7.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,453 | - | $31,453 | - | 6.0% |
| Other (as described) | OTHER FUNDRAISING EXPEN | $30,050 | - | - | $30,050 | 5.7% |
| All other expenses | $27,708 | $24,737 | $1,158 | $1,813 | 5.3% | |
| Other employee benefits | $26,942 | $19,398 | $5,119 | $2,425 | 5.1% | |
| Other (as described) | NEWSLETTER | $19,398 | - | - | $19,398 | 3.7% |
| Payroll taxes | $18,116 | $13,044 | $3,442 | $1,630 | 3.4% | |
| Other (as described) | ADMINISTRATION EXPENSES | $13,958 | $13,958 | - | - | 2.6% |
| Depreciation and depletion | $11,100 | $7,992 | $2,109 | $999 | 2.1% | |
| Insurance | $6,692 | $4,819 | $1,271 | $602 | 1.3% | |
| Office expenses | $6,389 | $4,600 | $1,214 | $575 | 1.2% | |
| Occupancy | $6,017 | $4,332 | $1,143 | $542 | 1.1% | |
| Information technology | $5,137 | $3,699 | $976 | $462 | 1.0% | |
| Travel | $3,460 | $2,492 | $657 | $311 | 0.7% | |
| Conferences, conventions and meetings | $1,225 | $882 | $233 | $110 | 0.2% | |
| Total | $526,969 | 100% |
2022 · Form 990 · $421,166 spent · pay $252,417 · grants $0 · events $2,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $157,500 | $113,400 | $29,925 | $14,175 | 37.4% | |
| Pay: disqualified persons | $87,363 | $62,901 | $16,599 | $7,863 | 20.7% | |
| Advertising and promotion | $35,608 | $25,637 | $6,766 | $3,205 | 8.5% | |
| Other (as described) | DEVELOPMENT DIRECTOR | $24,465 | - | - | $24,465 | 5.8% |
| All other expenses | $22,429 | $4,126 | $8,283 | $10,020 | 5.3% | |
| Other (as described) | OTHER PAYROLL EXPENSES | $14,678 | $14,678 | - | - | 3.5% |
| Occupancy | $13,067 | $9,408 | $2,483 | $1,176 | 3.1% | |
| Other (as described) | NEWSLETTER | $11,175 | - | - | $11,175 | 2.7% |
| Depreciation and depletion | $11,009 | $7,926 | $2,092 | $991 | 2.6% | |
| Information technology | $10,631 | $7,654 | $2,020 | $957 | 2.5% | |
| Insurance | $8,035 | $5,785 | $1,527 | $723 | 1.9% | |
| Other (as described) | CLIENT ASSISTANCE | $7,365 | $7,365 | - | - | 1.7% |
| Payroll taxes | $6,275 | $4,518 | $1,192 | $565 | 1.5% | |
| Office expenses | $5,637 | $4,059 | $1,071 | $507 | 1.3% | |
| Fees: accounting | $2,309 | - | $2,309 | - | 0.5% | |
| Conferences, conventions and meetings | $2,071 | $2,071 | - | - | 0.5% | |
| Other employee benefits | $1,279 | $921 | $243 | $115 | 0.3% | |
| Travel | $270 | $270 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,215 | $0 | reported apart | |||
| Total | $421,166 | 100% |
2021 · Form 990 · $427,719 spent · pay $240,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,718 | $86,917 | $22,936 | $10,865 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $95,251 | $68,580 | $18,098 | $8,573 | 22.3% | |
| Occupancy | $47,046 | $33,873 | $8,939 | $4,234 | 11.0% | |
| Advertising and promotion | $43,075 | $31,014 | $8,184 | $3,877 | 10.1% | |
| Other (as described) | Fundraising | $28,338 | $0 | $0 | $28,338 | 6.6% |
| Office expenses | $17,494 | $12,596 | $3,324 | $1,574 | 4.1% | |
| Payroll taxes | $16,522 | $11,896 | $3,139 | $1,487 | 3.9% | |
| Other (as described) | Client Assistance | $15,671 | $15,671 | $0 | $0 | 3.7% |
| Other (as described) | Administrative Expenses | $10,906 | $7,852 | $2,072 | $982 | 2.5% |
| Depreciation and depletion | $10,385 | $1,843 | $8,542 | $0 | 2.4% | |
| Other employee benefits | $7,629 | $5,493 | $1,449 | $687 | 1.8% | |
| Benefits paid to members | $7,626 | $7,626 | - | - | 1.8% | |
| Insurance | $6,259 | $4,507 | $1,189 | $563 | 1.5% | |
| Other (as described) | Real estate taxes | $654 | $471 | $183 | $0 | 0.2% |
| Information technology | $145 | $0 | $145 | $0 | 0.0% | |
| Total | $427,719 | 100% |
2020 · Form 990 · $240,066 spent · pay $108,532 · grants $0 · events $556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,819 | $63,204 | $26,870 | $10,745 | 42.0% | |
| Occupancy | $40,587 | $32,471 | $8,116 | $0 | 16.9% | |
| Other (as described) | Fundraising | $16,721 | $0 | $0 | $16,721 | 7.0% |
| Office expenses | $14,438 | $10,251 | $4,187 | $0 | 6.0% | |
| Depreciation and depletion | $14,197 | $9,512 | $4,685 | $0 | 5.9% | |
| Fees: management | $8,309 | $2,770 | $2,770 | $2,769 | 3.5% | |
| Advertising and promotion | $8,159 | $3,325 | $1,509 | $3,325 | 3.4% | |
| Payroll taxes | $7,713 | $4,835 | $2,056 | $822 | 3.2% | |
| Other (as described) | Administrative Expenses | $7,331 | $1,210 | $4,912 | $1,209 | 3.1% |
| Other (as described) | Client Assistance | $4,632 | $4,135 | $0 | $497 | 1.9% |
| Information technology | $4,367 | $4,367 | $0 | $0 | 1.8% | |
| Insurance | $4,243 | $3,763 | $480 | $0 | 1.8% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 1.7% | |
| Travel | $2,615 | $2,615 | $0 | $0 | 1.1% | |
| Benefits paid to members | $1,379 | $1,379 | - | - | 0.6% | |
| Conferences, conventions and meetings | $556 | $556 | $0 | $0 | 0.2% | |
| Total | $240,066 | 100% |
2019 · Form 990EZ · $117,239 spent · pay $69,102 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,102 | 58.9% | |
| Other expenses (detail on Schedule O) | $23,683 | 20.2% | |
| Occupancy, rent, utilities, maintenance | $17,890 | 15.3% | |
| Printing, publications, postage | $6,564 | 5.6% | |
| Total | $117,239 | 100% |
2016 · Form 990EZ · $77,177 spent · pay $42,874 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $42,874 | 55.6% | |
| Other expenses (detail on Schedule O) | $18,277 | 23.7% | |
| Occupancy, rent, utilities, maintenance | $11,631 | 15.1% | |
| Printing, publications, postage | $4,395 | 5.7% | |
| Total | $77,177 | 100% |
2010 · Form 990EZ · $75,337 spent · pay $31,370 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $31,370 | 41.6% | |
| Occupancy, rent, utilities, maintenance | $19,746 | 26.2% | |
| Fees to independent contractors | $10,886 | 14.4% | |
| Other expenses (detail on Schedule O) | $6,808 | 9.0% | |
| Printing, publications, postage | $6,527 | 8.7% | |
| Total | $75,337 | 100% |