LAS CRUCES GOSPEL RESCUE MISSION INC
Cite this
Plain text LAS CRUCES GOSPEL RESCUE MISSION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/237281992. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LAS CRUCES GOSPEL RESCUE MISSION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237281992
MLA “LAS CRUCES GOSPEL RESCUE MISSION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/237281992. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $637K · expenses $813K · assets $2.1M
- EIN
- 23-7281992
- Address
- PO BOX 386, LAS CRUCES, NM 88004-0386
- Website
- www.lcgrm.org
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE A FAITH-BASED RECOVERY PROGRAM FOR MEN, WOMEN, AND CHILDREN WHO NEED HELP OVERCOMING LIFE'S CHALLENGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Pastor Henry Young | Executive Dir. | 2016-2024 | $38,978 | $331,722 | 1 |
| Robert Jeska (former) | EXECUTIVE DI | 2013-2015 | $30,000 | $59,192 | 1 |
| Joseph Mcmurphy (former) | CFO | 2013 | $19,900 | $19,900 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Walker | President | 2022-2024 | 2 | $0 reported | 1 |
| Brian Ormand | Vice President | 2014-2024 | 1 | $0 reported | 1 |
| Taylene Jacko | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Larry Tunnell | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Miguell Torres | Director | 2023-2024 | 0 | $0 reported | 1 |
| Gil Bishop | Director | 2017-2024 | 0 | $0 reported | 1 |
| Ulrike Dunn | Director | 2023-2024 | 0 | $0 reported | 1 |
| Benito Dutcher | Director | 2017-2024 | 1 | $0 reported | 1 |
| Miguel Torres (former) | PRESIDENT | 2017-2022 | 2 | $0 reported | 1 |
| Ulli Dunn (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Norman Harrison (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Julie Cadena (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Elsie Bonfantini (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Steven R Sears (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Gilbert Bishop (former) | VICE PRESIDE | 2013-2016 | 1 | $0 reported | 1 |
| Harry C Van Matre (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Francis Burke (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Gwendolyn Jenkins (former) | SECRETARY | 2013 | 2 | $0 reported | 1 |
| Art Johnson (former) | VICE PRESIDE | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $39K · 20 employees · 2,212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | Executive Dir. | 40 | $38,978 | $0 | $0 | $38,978 | 1 |
| JOHN WALKER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLENE JACKO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUELL TORRES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ULRIKE DUNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $41K · 21 employees · 2,212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $41,434 | $0 | $0 | $41,434 | 1 |
| JOHN WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLENE JACKO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUELL TORRES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ULRIKE DUNN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $42K · 20 employees · 2,212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $42,362 | $0 | $0 | $42,362 | 1 |
| MIGUEL TORRES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLENE JACKO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $42K · 19 employees · 1,656 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $41,676 | $0 | $0 | $41,676 | 1 |
| BRIAN ORMAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL TORRES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLENE JACKO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $39K · 28 employees · 1,147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $38,505 | $0 | $0 | $38,505 | 1 |
| BRIAN ORMAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL TORRES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $36K · 32 employees · 1,723 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $36,005 | $0 | $0 | $36,005 | 1 |
| BRIAN ORMAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $35K · 16 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $35,068 | $0 | $0 | $35,068 | 1 |
| BRIAN ORMAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $28K · 15 employees · 1,350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $27,694 | $0 | $0 | $27,694 | 1 |
| BRIAN ORMAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO DUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $30K · 19 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR HENRY YOUNG | EXECUTIVE DI | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| NORMAN HARRISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BISHOP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $30K · 19 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JESKA | EXECUTIVE DI | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| NORMAN HARRISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BISHOP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TUNNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $29K · 21 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JESKA | EXECUTIVE DI | 40 | $29,192 | $0 | $0 | $29,192 | 1 |
| GILBERT BISHOP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ULLI DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY C VAN MATRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ORMAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $20K · 23 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MCMURPHY | CFO | 20 | $19,900 | $0 | $0 | $19,900 | 1 |
| GILBERT BISHOP | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELSIE BONFANTINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN JENKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JESKA | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| ART JOHNSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY C VAN MATRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $452K
| Name | Location | Service | Paid |
|---|---|---|---|
| RES CONSTRUCTION INC | LAS CRUCES, NM | CONSTRUCTION | $452,227 |
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 | ||||||||
| $637,096 | $812,663 | $2,133,299 | $1,912,072 | $479,456 | $0 | $38,978 | 20 | 2,212 |
| 2023 · Form 990 | ||||||||
| $907,804 | $818,023 | $2,261,476 | $2,216,047 | $762,424 | $0 | $41,434 | 21 | 2,212 |
| 2022 · Form 990 | ||||||||
| $671,576 | $822,561 | $2,180,759 | $2,134,641 | $508,152 | $0 | $42,392 | 20 | 2,212 |
| 2021 · Form 990 | ||||||||
| $1,064,563 | $771,954 | $2,349,682 | $2,285,626 | $920,093 | $0 | $51,655 | 19 | 1,656 |
| 2020 · Form 990 | ||||||||
| $1,797,023 | $1,148,544 | $2,054,705 | $1,993,015 | $1,616,786 | $23,185 | $38,505 | 28 | 1,147 |
| 2019 · Form 990 | ||||||||
| $928,886 | $1,007,782 | $1,490,357 | $1,344,536 | $817,323 | $0 | $36,005 | 32 | 1,723 |
| 2018 · Form 990 | ||||||||
| $831,927 | $950,396 | $1,647,129 | $1,423,432 | $704,491 | $0 | $35,068 | 16 | 60 |
| 2017 · Form 990 | ||||||||
| $658,628 | $732,420 | $1,560,517 | $1,540,600 | $547,875 | $0 | $38,637 | 15 | 1,350 |
| 2016 · Form 990 | ||||||||
| $617,130 | $615,160 | $1,634,120 | $1,614,388 | $509,230 | $0 | $64,832 | 19 | 240 |
| 2015 · Form 990 | ||||||||
| $623,871 | $622,473 | $1,621,574 | $1,612,421 | $516,508 | $0 | $29,320 | 19 | 240 |
| 2014 · Form 990 | ||||||||
| $597,953 | $550,889 | $1,623,206 | $1,611,022 | $501,006 | $0 | $14,547 | 21 | 240 |
| 2013 · Form 990 | ||||||||
| $666,406 | $533,628 | $1,578,699 | $1,557,243 | $567,166 | $0 | $19,900 | 23 | 240 |
Funders of this organization
6 grantors reported grants to this organization, $481,264 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | Public charity | Exact | 2011 | 1 | $305,574 | 2011 | $305,574 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “LAS CRUCES GOSPEL RESCUE MISSION INC” | 2022 | 1 | $162,000 | 2022 | $162,000 | show |
| THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO | DAF sponsor | Exact | 2020 | 1 | $7,028 | 2020 | $7,028 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “LAS CRUCES GOSPEL RESCUE MISSION INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAS CRUCES GOSPEL RESCUE MISSION INC” | 2020-2021 | 2 | $162 | 2021 | $55 | show |
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Who funds organizations like this
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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 · $812,663 spent · pay $371,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,045 | $243,106 | $38,031 | $21,908 | 37.3% | |
| Occupancy | $106,670 | $106,670 | - | - | 13.1% | |
| Other (as described) | SUPPLIES | $86,616 | $85,523 | - | $1,093 | 10.7% |
| Other (as described) | UTILITIES | $72,513 | $56,711 | $15,802 | - | 8.9% |
| Depreciation and depletion | $44,635 | $44,635 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $38,978 | $38,978 | - | - | 4.8% | |
| Payroll taxes | $29,609 | $29,609 | - | - | 3.6% | |
| All other expenses | $28,432 | $18,898 | $4,065 | $5,469 | 3.5% | |
| Office expenses | $28,269 | - | $28,269 | - | 3.5% | |
| Insurance | $27,525 | $24,256 | $2,278 | $991 | 3.4% | |
| Other (as described) | PAYROLL EXPENSE | $26,939 | $26,939 | - | - | 3.3% |
| Other (as described) | AUTO EXPENSES | $14,207 | $14,207 | - | - | 1.7% |
| Travel or entertainment for public officials | $2,960 | - | - | $2,960 | 0.4% | |
| Advertising and promotion | $2,265 | - | - | $2,265 | 0.3% | |
| Total | $812,663 | 100% |
2023 · Form 990 · $818,023 spent · pay $419,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,472 | $210,515 | $28,428 | $58,529 | 36.4% | |
| Other (as described) | PROGRAM SUPPLIES | $91,841 | $91,841 | - | - | 11.2% |
| Occupancy | $84,725 | $69,842 | $14,883 | - | 10.4% | |
| Other (as described) | THRIFT STORE | $57,673 | $57,673 | - | - | 7.1% |
| Depreciation and depletion | $44,635 | $44,635 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $41,434 | $13,813 | $13,813 | $13,808 | 5.1% | |
| Payroll taxes | $40,685 | $40,685 | - | - | 5.0% | |
| Other employee benefits | $40,181 | $36,894 | $1,630 | $1,657 | 4.9% | |
| Other (as described) | PAYROLL EXPENSES | $30,978 | $30,978 | - | - | 3.8% |
| Other (as described) | MISCELLANEOUS | $30,383 | $21,934 | - | $8,449 | 3.7% |
| Information technology | $24,620 | - | $24,620 | - | 3.0% | |
| Travel | $10,929 | - | - | $10,929 | 1.3% | |
| Office expenses | $10,463 | - | $8,123 | $2,340 | 1.3% | |
| Advertising and promotion | $8,907 | - | - | $8,907 | 1.1% | |
| Insurance | $2,083 | - | $1,193 | $890 | 0.3% | |
| All other expenses | $1,014 | $413 | - | $601 | 0.1% | |
| Total | $818,023 | 100% |
2022 · Form 990 · $822,561 spent · pay $454,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,388 | $288,159 | $35,038 | $38,191 | 43.9% | |
| Office expenses | $55,913 | $28,029 | - | $27,884 | 6.8% | |
| Other (as described) | THRIFT STORE | $49,287 | $49,287 | - | - | 6.0% |
| Other (as described) | PROGRAM SUPPLIES | $48,184 | $30,523 | $17,661 | - | 5.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,184 | $48,184 | - | - | 5.9% |
| Advertising and promotion | $43,551 | - | - | $43,551 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $42,392 | $42,392 | - | - | 5.2% | |
| Occupancy | $38,911 | $26,598 | $12,313 | - | 4.7% | |
| Depreciation and depletion | $32,159 | $32,159 | - | - | 3.9% | |
| Payroll taxes | $30,889 | $23,976 | $3,500 | $3,413 | 3.8% | |
| Insurance | $28,812 | $28,231 | $457 | $124 | 3.5% | |
| Other employee benefits | $19,853 | $17,493 | $1,180 | $1,180 | 2.4% | |
| Other (as described) | GASOLINE | $13,079 | $13,079 | - | - | 1.6% |
| Fees: accounting | $7,128 | - | $7,128 | - | 0.9% | |
| Information technology | $2,696 | - | $2,696 | - | 0.3% | |
| All other expenses | $135 | $135 | - | - | 0.0% | |
| Total | $822,561 | 100% |
2021 · Form 990 · $771,954 spent · pay $363,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,725 | $196,666 | $32,922 | $32,137 | 33.9% | |
| Office expenses | $89,756 | $78,434 | - | $11,322 | 11.6% | |
| Occupancy | $65,597 | $55,264 | $10,333 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $51,655 | $41,676 | $5,050 | $4,929 | 6.7% | |
| Other (as described) | THRIFT STORE | $49,813 | $49,813 | - | - | 6.5% |
| Other (as described) | PROGRAM SUPPLIES | $47,127 | $30,449 | $16,678 | - | 6.1% |
| Insurance | $41,570 | $41,158 | $206 | $206 | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,851 | $30,851 | - | - | 4.0% |
| Depreciation and depletion | $30,744 | $30,744 | - | - | 4.0% | |
| Payroll taxes | $28,879 | $21,966 | $3,500 | $3,413 | 3.7% | |
| Other employee benefits | $21,656 | $18,674 | $1,491 | $1,491 | 2.8% | |
| Advertising and promotion | $14,556 | - | - | $14,556 | 1.9% | |
| All other expenses | $11,694 | $8,830 | $2,864 | - | 1.5% | |
| Information technology | $9,254 | - | $9,254 | - | 1.2% | |
| Other (as described) | GASOLINE | $8,704 | $8,704 | - | - | 1.1% |
| Fees: accounting | $8,373 | - | $8,373 | - | 1.1% | |
| Total | $771,954 | 100% |
2020 · Form 990 · $1,148,544 spent · pay $365,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $416,999 | $416,999 | - | - | 36.3% |
| Other salaries and wages | $266,722 | $229,293 | $20,952 | $16,477 | 23.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,188 | $61,188 | - | - | 5.3% |
| Occupancy | $52,204 | $45,023 | $7,181 | - | 4.5% | |
| Office expenses | $49,941 | $21,966 | $7,103 | $20,872 | 4.3% | |
| Other (as described) | THRIFT STORE | $45,788 | $45,788 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $38,505 | $12,323 | $13,091 | $13,091 | 3.4% | |
| Insurance | $35,320 | $13,445 | $21,875 | - | 3.1% | |
| All other expenses | $33,195 | $30,572 | $2,623 | - | 2.9% | |
| Payroll taxes | $31,291 | $30,265 | $524 | $502 | 2.7% | |
| Depreciation and depletion | $31,083 | $31,083 | - | - | 2.7% | |
| Other (as described) | MISSION SUPPLIES | $30,616 | $30,616 | - | - | 2.7% |
| Other employee benefits | $29,477 | $27,505 | $986 | $986 | 2.6% | |
| Fees: accounting | $14,221 | - | $14,221 | - | 1.2% | |
| Advertising and promotion | $9,209 | - | - | $9,209 | 0.8% | |
| Travel | $2,785 | $2,785 | - | - | 0.2% | |
| Total | $1,148,544 | 100% |
2019 · Form 990 · $1,007,782 spent · pay $346,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $285,816 | $285,816 | - | - | 28.4% |
| Other salaries and wages | $277,088 | $233,961 | $23,541 | $19,586 | 27.5% | |
| Office expenses | $64,659 | $8,438 | $11,267 | $44,954 | 6.4% | |
| All other expenses | $63,040 | $60,408 | $2,632 | - | 6.3% | |
| Occupancy | $50,112 | $48,227 | $1,885 | - | 5.0% | |
| Insurance | $36,370 | $11,333 | $24,495 | $542 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $36,005 | $11,484 | $12,079 | $12,442 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,546 | $35,546 | - | - | 3.5% |
| Depreciation and depletion | $32,413 | $32,413 | - | - | 3.2% | |
| Other (as described) | THRIFT STORE | $31,346 | $31,346 | - | - | 3.1% |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $28,013 | $28,013 | - | - | 2.8% |
| Payroll taxes | $27,993 | $20,999 | $4,060 | $2,934 | 2.8% | |
| Advertising and promotion | $13,638 | $99 | - | $13,539 | 1.4% | |
| Travel | $9,769 | $6,760 | - | $3,009 | 1.0% | |
| Fees: accounting | $9,654 | - | $9,654 | - | 1.0% | |
| Other employee benefits | $5,520 | $4,504 | $184 | $832 | 0.5% | |
| Fees: legal | $800 | - | $800 | - | 0.1% | |
| Total | $1,007,782 | 100% |
2018 · Form 990 · $950,396 spent · pay $355,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,794 | $251,770 | $30,699 | $7,325 | 30.5% | |
| Other (as described) | FOOD | $229,335 | $229,335 | - | - | 24.1% |
| All other expenses | $78,751 | $76,621 | $2,130 | - | 8.3% | |
| Occupancy | $55,681 | $54,770 | $911 | - | 5.9% | |
| Depreciation and depletion | $52,508 | $52,508 | - | - | 5.5% | |
| Office expenses | $41,716 | $3,788 | $6,586 | $31,342 | 4.4% | |
| Other (as described) | BOARD DESIGNATED | $40,481 | $40,481 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $35,068 | $11,651 | $11,714 | $11,703 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,885 | $33,885 | - | - | 3.6% |
| Other (as described) | PROGRAM SUPPLIES | $30,220 | $30,220 | - | - | 3.2% |
| Payroll taxes | $29,015 | $23,169 | $2,510 | $3,336 | 3.1% | |
| Insurance | $19,961 | $8,879 | $11,082 | - | 2.1% | |
| Advertising and promotion | $4,155 | - | - | $4,155 | 0.4% | |
| Fees: accounting | $3,249 | - | $3,249 | - | 0.3% | |
| Fees: legal | $2,721 | - | $2,721 | - | 0.3% | |
| Fees: other services | $2,157 | - | $2,157 | - | 0.2% | |
| Other employee benefits | $1,399 | $627 | $386 | $386 | 0.1% | |
| Travel | $300 | $300 | - | - | 0.0% | |
| Total | $950,396 | 100% |
2017 · Form 990 · $732,420 spent · pay $309,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,735 | $210,006 | $25,729 | - | 32.2% | |
| Other (as described) | FOOD | $162,453 | $162,453 | - | - | 22.2% |
| Occupancy | $41,071 | $40,658 | $413 | - | 5.6% | |
| All other expenses | $39,661 | $35,633 | $4,028 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $38,637 | - | - | $38,637 | 5.3% | |
| Depreciation and depletion | $34,815 | $34,815 | - | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,628 | $31,628 | - | - | 4.3% |
| Office expenses | $30,627 | $8,760 | $4,831 | $17,036 | 4.2% | |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $26,409 | $26,409 | - | - | 3.6% |
| Payroll taxes | $22,827 | $18,082 | $2,489 | $2,256 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $21,176 | $21,176 | - | - | 2.9% |
| Insurance | $18,395 | $7,172 | $11,223 | - | 2.5% | |
| Other employee benefits | $12,758 | $11,422 | $668 | $668 | 1.7% | |
| Advertising and promotion | $8,700 | $6,721 | - | $1,979 | 1.2% | |
| Fees: accounting | $3,249 | - | $3,249 | - | 0.4% | |
| Fees: other services | $1,799 | - | $1,799 | - | 0.2% | |
| Travel | $1,555 | $1,555 | - | - | 0.2% | |
| Fees: legal | $925 | - | $925 | - | 0.1% | |
| Total | $732,420 | 100% |
2016 · Form 990 · $615,160 spent · pay $265,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,110 | $148,105 | $23,005 | - | 27.8% | |
| Other (as described) | FOOD | $91,874 | $91,874 | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $64,832 | $30,000 | - | $34,832 | 10.5% | |
| Other (as described) | PROGRAM SUPPLIES | $48,608 | $43,088 | $5,520 | - | 7.9% |
| Office expenses | $38,462 | $13,442 | $1,695 | $23,325 | 6.3% | |
| Occupancy | $36,545 | $33,135 | $3,410 | - | 5.9% | |
| Depreciation and depletion | $35,384 | $35,384 | - | - | 5.8% | |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $27,129 | $27,129 | - | - | 4.4% |
| All other expenses | $25,640 | $23,441 | $2,199 | - | 4.2% | |
| Payroll taxes | $19,102 | $12,375 | $5,812 | $915 | 3.1% | |
| Fees: other services | $13,309 | - | $13,309 | - | 2.2% | |
| Other (as described) | BOARD DESIGNATED | $12,632 | - | $12,632 | - | 2.1% |
| Other employee benefits | $10,753 | $10,211 | $363 | $179 | 1.7% | |
| Advertising and promotion | $8,864 | $6,585 | - | $2,279 | 1.4% | |
| Fees: accounting | $6,369 | $3,120 | $3,249 | - | 1.0% | |
| Insurance | $3,424 | $3,324 | $50 | $50 | 0.6% | |
| Fees: legal | $900 | - | $900 | - | 0.1% | |
| Travel | $223 | $223 | - | - | 0.0% | |
| Total | $615,160 | 100% |
2015 · Form 990 · $622,473 spent · pay $232,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,945 | $163,990 | $18,955 | - | 29.4% | |
| Other (as described) | FOOD | $90,645 | $90,645 | - | - | 14.6% |
| Occupancy | $55,270 | $50,463 | $4,807 | - | 8.9% | |
| Depreciation and depletion | $40,025 | $40,025 | - | - | 6.4% | |
| Office expenses | $34,726 | $8,733 | $2,334 | $23,659 | 5.6% | |
| Fees: accounting | $32,904 | $12,998 | $19,906 | - | 5.3% | |
| All other expenses | $31,516 | $17,924 | $13,569 | $23 | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $30,630 | $30,630 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $29,320 | - | - | $29,320 | 4.7% | |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $25,545 | $25,545 | - | - | 4.1% |
| Other (as described) | BOARD DESIGNATED | $22,517 | - | $22,517 | - | 3.6% |
| Payroll taxes | $16,652 | $11,806 | $2,529 | $2,317 | 2.7% | |
| Insurance | $14,511 | $11,473 | $1,947 | $1,091 | 2.3% | |
| Travel | $6,312 | $6,312 | - | - | 1.0% | |
| Other employee benefits | $3,774 | $3,037 | $465 | $272 | 0.6% | |
| Advertising and promotion | $2,515 | $1,821 | - | $694 | 0.4% | |
| Fees: other services | $1,916 | - | $1,916 | - | 0.3% | |
| Fees: legal | $750 | - | $750 | - | 0.1% | |
| Total | $622,473 | 100% |
2014 · Form 990 · $550,889 spent · pay $199,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,580 | $140,966 | $18,614 | - | 29.0% | |
| Other (as described) | FOOD | $87,078 | $87,078 | - | - | 15.8% |
| Occupancy | $53,829 | $49,528 | $4,301 | - | 9.8% | |
| Office expenses | $43,451 | $13,339 | $2,330 | $27,782 | 7.9% | |
| Fees: accounting | $41,957 | $10,400 | $31,557 | - | 7.6% | |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $31,522 | $31,522 | - | - | 5.7% |
| Depreciation and depletion | $28,966 | $28,966 | - | - | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $17,918 | $17,918 | - | - | 3.3% |
| Insurance | $15,255 | $10,157 | $3,773 | $1,325 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $14,547 | - | - | $14,547 | 2.6% | |
| Payroll taxes | $13,314 | $10,792 | $1,432 | $1,090 | 2.4% | |
| Other employee benefits | $12,130 | $10,362 | $1,259 | $509 | 2.2% | |
| All other expenses | $10,827 | $2,594 | $6,742 | $1,491 | 2.0% | |
| Other (as described) | GRATUITIES | $9,250 | $9,250 | - | - | 1.7% |
| Travel | $6,479 | $6,479 | - | - | 1.2% | |
| Advertising and promotion | $2,301 | $98 | - | $2,203 | 0.4% | |
| Fees: other services | $2,122 | - | $2,122 | - | 0.4% | |
| Fees: legal | $363 | - | $363 | - | 0.1% | |
| Total | $550,889 | 100% |
2013 · Form 990 · $533,628 spent · pay $192,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,211 | $136,026 | $8,333 | $27,852 | 32.3% | |
| Other (as described) | CLOTHING ROOM GIVE-A-WAY | $82,480 | $82,480 | - | - | 15.5% |
| Occupancy | $61,719 | $56,696 | $4,551 | $472 | 11.6% | |
| Other (as described) | FOOD GIVE-A-WAY | $35,589 | $35,589 | - | - | 6.7% |
| Depreciation and depletion | $32,274 | $32,274 | - | - | 6.0% | |
| Fees: accounting | $28,676 | $3,600 | $25,076 | - | 5.4% | |
| Insurance | $28,139 | $23,363 | $3,907 | $869 | 5.3% | |
| Office expenses | $23,348 | $372 | $3,079 | $19,897 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $20,265 | $20,265 | - | - | 3.8% |
| Payroll taxes | $11,761 | $9,434 | $767 | $1,560 | 2.2% | |
| All other expenses | $11,586 | $5,751 | $4,356 | $1,479 | 2.2% | |
| Other employee benefits | $8,470 | $8,387 | $1,359 | -$1,276 | 1.6% | |
| Travel | $6,392 | $6,392 | - | - | 1.2% | |
| Other (as described) | GRATUITIES | $5,352 | $5,352 | - | - | 1.0% |
| Fees: other services | $3,440 | - | $3,440 | - | 0.6% | |
| Advertising and promotion | $1,926 | $162 | - | $1,764 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $96,421 | - | reported apart | |||
| Total | $533,628 | 100% |