STRATEGY STUDIO / PUBLIC DATA EXPLORER

MT HEALTHY ALLIANCE INC

Cite this

Plain text MT HEALTHY ALLIANCE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/260247231. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MT HEALTHY ALLIANCE INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/260247231

MLA “MT HEALTHY ALLIANCE INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/260247231. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990EZ · revenue $147K · expenses $138K · assets $137K

EIN
26-0247231
Address
PO BOX 31028, CINCINNATI, OH 45231-0028
Website
www.mthealthyalliance.org
NTEE code
K30
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

Food Pantry Education to Youth

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

16 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
Jacquelin D Johnson-Wilkerson Executive Director2023 $51,150$51,150 1
Desirae M Hosley Support2023 $2,720$2,720 1
Robert R Konkol (former) FR EXEC DIRECTOR2018-2022 $48,500$188,408 1
Kathryn L Roosa (former) Former Exec. Director2012-2015 $8,945$98,172 1
Dr Angela Y Williams (former) EXECUTIVE DIRECTOR2015-2018 $19,308$90,820 1
Zachary C Whittle (former) Youth Director2015-2016 $26,000$52,000 1
Jacqueline D Johnson-Wilkerson (former) EXECUTIVE DIRECTOR2021-2022 $19,100$22,975 1
Desire M Mosley (former) SUPPORT2021-2022 $14,890$18,765 1
Maria Banks (former) SUPPORT2018-2020 $8,741$8,741 1
Larry A Bussard (former) YOUTH DIRECTOR2018-2019 $0$8,253 1
Marilee Oldstone-Moore (former) YOUTH ASSISTANT2020-2022 $0$6,588 1
Shannon P Barnes (former) SUPPORT2020-2022 $0$5,960 1
Zack Whittle (former) YOUTH DIRECTOR2017 $5,783$5,783 1
Karen Wessel (former) ASST YOUTH DTR2018-2019 $0$5,040 1
Dylan Bush (former) SUPPORT2022 $390$390 1
Cameron Goehring (former) SUPPORT2022 $360$360 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
Roxanne Reed (former) TRUSTEE2016-2020 4 $0 reported 1
Larry Demsey (former) TRUSTEE/YOUTH DIRECTOR2020 4 $0 reported 1
Kathy Sander (former) SECRETARY2017-2020 4 $0 reported 1
Kathy Lorenz (former) PANTRY DIRECTOR2017-2020 30 $0 reported 1
Nancy Mccarthy (former) PRESIDENT2016-2020 10 $0 reported 1
Becky Linn Gregory (former) SUPPORT2018-2020 2 $0 reported 1
Michael Upchurch (former) TREASURER2018-2020 10 $0 reported 1
Larry Dempsey (former) VICE PRESIDENT2016-2019 4 $0 reported 1
Gertrude Noffsinger (former) TREASURER2017-2019 10 $0 reported 1
Joyce Lech (former) ASST, PANTRY DIRECTOR2019 30 $0 reported 1
Sharon Helm (former) SUPPORT2018 8 $0 reported 1
Tom Bauer (former) SUPPORT2018 10 $0 reported 1
Rev Michael Doerr (former) Member2016 0 $0 reported 1
Pat Hopson (former) Secretary2016 0 $0 reported 1
Johnnie Jones (former) Treasurer -- half year2016 5 $0 reported 1
Sharon Heim (former) Member2016 0 $0 reported 1
Katelynn Bidleman (former) Member2016 0 $0 reported 1
Trudy Noffsinger (former) Treasurer -- Half year2016 5 $0 reported 1
Mary K Lorenz (former) Pantry Director2015-2016 10 $0 reported 1

People by year

2023 · 2 people listed · 2 paid, $54K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jacquelin D Johnson-Wilkerson Executive Director40 $51,150-- $51,1501
Desirae M Hosley Support10 $2,720-- $2,7201
2022 · 7 people listed · 5 paid, $83K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT R KONKOL FR EXEC DIRECTOR40 $48,500-- $48,5001
JACQUELINE D JOHNSON-WILKERSON EXECUTIVE DIRECTOR16 $19,100-- $19,1001
DESIRE M MOSLEY SUPPORT10 $14,890-- $14,8901
DYLAN BUSH SUPPORT0 $390-- $3901
CAMERON GOEHRING SUPPORT0 $360-- $3601
MARILEE OLDSTONE-MOORE YOUTH ASSISTANT10 $0-- $01
SHANNON P BARNES SUPPORT10 $0-- $01
2021 · 5 people listed · 5 paid, $80K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT R KONKOL EXECUTIVE DIRECTOR40 $60,392-- $60,3921
SHANNON P BARNES SUPPORT10 $5,960-- $5,9601
MARILEE OLDSTONE-MOORE YOUTH ASSISTANT10 $5,641-- $5,6411
DESIRE M MOSLEY SUPPORT10 $3,875-- $3,8751
JACQUELINE D JOHNSON-WILKERSON SUPPORT10 $3,875-- $3,8751
2020 · 11 people listed · 3 paid, $71K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT R KONKOL EXECUTIVE DIRECTOR40 $61,316$0$0 $61,3161
MARIA BANKS SUPPORT2 $8,741$0$0 $8,7411
MARILEE OLDSTONE-MOORE YOUTH ASSISTANT10 $947$0$0 $9471
ROXANNE REED TRUSTEE4 $0$0$0 $01
LARRY DEMSEY TRUSTEE/YOUTH DIRECTOR4 $0$0$0 $01
KATHY SANDER SECRETARY4 $0$0$0 $01
KATHY LORENZ PANTRY DIRECTOR30 $0$0$0 $01
NANCY MCCARTHY PRESIDENT10 $0$0$0 $01
SHANNON BARNES . YOUTH DIRECTOR10 $0$0$0 $01
BECKY LINN GREGORY SUPPORT2 $0$0$0 $01
MICHAEL UPCHURCH TREASURER10 $0$0$0 $01
2019 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROXANNE REED TRUSTEE4 $0-- $01
LARRY DEMPSEY VICE PRESIDENT4 $0-- $01
GERTRUDE NOFFSINGER TREASURER10 $0-- $01
KATHY SANDER SECRETARY10 $0-- $01
ROBERT R KONKOL EXECUTIVE DIRECTOR40 $0-- $01
KATHY LORENZ PANTRY DIRECTOR30 $0-- $01
NANCY MCCARTHY PRESIDENT10 $0-- $01
LARRY A BUSSARD YOUTH DIRECTOR20 $0-- $01
KAREN WESSEL ASST YOUTH DTR20 $0-- $01
MARIA BANKS SUPPORT2 $0-- $01
BECKY LINN GREGORY SUPPORT2 $0-- $01
MICHAEL UPCHURCH ACCOUNTANT10 $0-- $01
JOYCE LECH ASST, PANTRY DIRECTOR30 $0-- $01
2018 · 15 people listed · 4 paid, $51K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANGELA Y WILLIAMS EXECUTIVE DIRECTOR25 $19,308-- $19,3081
ROBERT R KONKOL EXECUTIVE DIRECTOR40 $18,200-- $18,2001
LARRY A BUSSARD YOUTH DIRECTOR20 $8,253-- $8,2531
KAREN WESSEL ASST YOUTH DTR20 $5,040-- $5,0401
ROXANNE REED TRUSTEE4 $0-- $01
LARRY DEMPSEY VICE PRESIDENT4 $0-- $01
GERTRUDE NOFFSINGER TREASURER10 $0-- $01
KATHY SANDER SECRETARY10 $0-- $01
KATHY LORENZ PANTRY DIRECTOR30 $0-- $01
NANCY MCCARTHY PRESIDENT10 $0-- $01
SHARON HELM SUPPORT8 $0-- $01
MARIA BANKS SUPPORT2 $0-- $01
BECKY LINN GREGORY SUPPORT2 $0-- $01
MICHAEL UPCHURCH ACCOUNTANT10 $0-- $01
TOM BAUER SUPPORT10 $0-- $01
2017 · 7 people listed · 2 paid, $39K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANGELA Y WILLIAMS EXECUTIVE DIRECTOR25 $32,500-$600 $33,1001
ZACK WHITTLE YOUTH DIRECTOR30 $5,633-$150 $5,7831
ROXANNE REED PRESIDENT3 $0-- $01
LARRY DEMPSEY VICE PRESIDENT3 $0-- $01
GERTRUDE NOFFSINGER TREASURER10 $0-- $01
KATHY SANDER SECRETARY10 $0-- $01
KATHY LORENZ PANTRY DIRECTOR15 $0-- $01
2016 · 12 people listed · 2 paid, $58K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Angela Y Williams Executive Director25 $32,500$0$0 $32,5001
Zachary C Whittle Youth Director30 $26,000$0$0 $26,0001
Rev Michael Doerr Member0 $0$0$0 $01
Pat Hopson Secretary0 $0$0$0 $01
Johnnie Jones Treasurer -- half year5 $0$0$0 $01
Sharon Heim Member0 $0$0$0 $01
Larry Dempsey Vice President0 $0$0$0 $01
Roxanne Reed President0 $0$0$0 $01
Katelynn Bidleman Member0 $0$0$0 $01
Nancy McCarthy Member0 $0$0$0 $01
Trudy Noffsinger Treasurer -- Half year5 $0$0$0 $01
Mary K Lorenz Pantry Director10 $0$0$0 $01
2015 · 4 people listed · 3 paid, $41K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Zachary C Whittle Youth Program Mgr.30 $26,000-- $26,0001
Kathryn L Roosa Former Exec. Director30 $8,945-- $8,9451
Dr Angela Y Williams Executive Director25 $5,912-- $5,9121
Mary K Lorenz Pantry Director10 $0-- $01
2014 · 1 person listed · 1 paid, $32K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn L Roosa Executive Director20 $31,627-- $31,6271
2013 · 1 person listed · 1 paid, $29K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn L Roosa Executive Director20 $28,800-- $28,8001
2012 · 1 person listed · 1 paid, $29K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn L Roosa Executive Director20 $28,800-- $28,8001

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
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$146,720$138,076 $136,552$135,058 $146,720- ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$127,716$163,531 $159,377$157,776 $127,716- ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$155,587$148,764 $156,610$154,101 $90,815$63,527 ---
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$217,932$134,430 $147,685$145,865 $217,932$0 $70,8714-
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$139,418$150,469 $65,486$63,775 $138,586- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$166,184$139,379 $76,072$76,072 $165,924- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$109,610$97,397 $31,508$31,508 $109,565- ---
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$212,788$142,094 $76,516$76,516 $212,788$0 $58,212325
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$116,092$117,814 $6,294$6,294 $115,951- ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$124,156$145,103 $4,667$4,667 $122,112- ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$130,154$127,408 $25,614$25,614 $126,499- ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$89,130$89,035 $22,868$22,868 $80,004- ---

Funders of this organization

8 grantors reported grants to this organization, $350,151 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MATTHEW 25 MINISTRIES INC Public charity Exact 2021-2024 4$222,753 2024$52,448
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2023 4$60,835 2023$22,000
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GREATER CINCINNATI FOUNDATION DAF sponsor Exact 2014, 2018-2021, 2024 6$43,000 2024$8,000
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JIM FOOTE FOUNDATION INC Public charity Exact 2021 1$7,000 2021$7,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$6,000 2022$6,000
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COLUMBUS FOUNDATION DAF sponsor Exact 2017 1$5,000 2017$5,000
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MARGE & CHARLES J SCHOTT FOUNDATION Private foundation Fuzzy filed as “MT HEALTHY ALLIANCE INC” 2016 1$5,000 2016$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MT HEALTHY ALLIANCE INC” 2020-2023 4$563 2023$170
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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
MARYSVILLE FOOD PANTRY INCOHK30 $139,751$147,607 Director$0 Same NTEE code K30, revenue within 2x, same state
HAYMAKER FARMERS MARKET INCOHK30 $165,116$123,154 President$0 Same NTEE code K30, revenue within 2x, same state
FOUR SEASONS CITY FARMOHK30 $117,211$117,322 BOARD COORDI$0 Same NTEE code K30, revenue within 2x, same state
THANKSGIVING HEROES CLEVELANDOHK30 $187,864$217,030 PRESIDENT$0 Same NTEE code K30, revenue within 2x, same state
ANGELS FOR THE ELDERLYOHK30 $123,805$44,651 president$0 Same NTEE code K30, revenue within 2x, same state
KETTERING BACKPACK INCOHK30 $206,619$174,962 Executive Director (part-year)$1,913 Same NTEE code K30, revenue within 2x, same state
MINERVA COMMUNITY OUTREACH INCOHK30 $111,458$40,305 Director$0 Same NTEE code K30, revenue within 2x, same state
MANNA FOR MANY - AN ANABAPTIST MISSIONOHK30 $154,149$130,011 PRESIDENT$0 Same NTEE code K30, revenue within 2x, same state
SPICE FIELD KITCHENS INCOHK30 $217,984$223,413 COO$72,365 Same NTEE code K30, revenue within 2x, same state
CLEVELAND ROOTS INCOHK30 $275,768$91,474 PRESIDENT$0 Same NTEE code K30, revenue within 2x, same state
GARDEN FOR ALLOHK30 $169,106$18,289 BOARD PRESID$0 Same NTEE code K30, revenue within 2x, same state
BULLDOG BAGS INCOHK30 $94,255$95,196 PRESIDENT$0 Same NTEE code K30, revenue within 2x, same state
OPERATION LOVE INCOHK30 $80,489$71,657 Coordinator$5,000 Same NTEE code K30, revenue within 2x, same state
BETHANY CENTEROHK30 $257,539$167,936 PRESIDENT$60,500 Same NTEE code K30, revenue within 2x, same state
CANAL MARKET DISTRICT AND ENTERPRISE HUBOHK30 $128,098$110,545 EXECUTIVE DIRECTOR$38,460 Same NTEE code K30, revenue within 2x, same state
GOPACKSOHK30 $172,112$119,922 OutreachCollaboration Rep$0 Same NTEE code K30, revenue within 2x, same state
AUDREYS OUTREACHOHK30 $94,389$197,797 DIRECTOR$0 Same NTEE code K30, revenue within 2x, same state
LIGHTHOUSE HARVEST FOUNDATIONOHK30 $85,358$123,748 DIRECTOR$0 Same NTEE code K30, revenue within 2x, same state
COMMON GREENSOHK30 $188,031$182,410 Secretary$0 Same NTEE code K30, revenue within 2x, same state
KIDS FIRST INITIATIVEOHK30 $108,062$66,679 DIRECTOR$0 Same NTEE code K30, revenue within 2x, same state
FOUNDATION DINNERSOHK30 $160,319$185,586 EXECUTIVE DI$25,000 Same NTEE code K30, revenue within 2x, same state
JEFFERSON STREET OASIS COMMUNITY GARDENOHK30 $88,185$83,002 BOARD MEMBER$0 Same NTEE code K30, revenue within 2x, same state
BUTLER CLEAR FORK ADULT NUTRITIONOHK30 $126,461$83,736 Director$0 Same NTEE code K30, revenue within 2x, same state
FOOD FOR THE JOURNEY PROJECTOHK30 $172,983$115,193 TRUSTEE AND DIRECTOR$16,500 Same NTEE code K30, revenue within 2x, same state
BUCKS COUNTY FOODSHED ALLIANCE INCPAK30 $107,008$94,488 FARMERS MARKET MANAGER - D$11,068 Same NTEE code K30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$566,36615 12010–2024 CHRISTIAN LOVE PANTRY INC
WILLIAM PENN FOUNDATION Private foundation$525,0003 12021–2023 A LITTLE TASTE OF EVERYTHING INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$499,59126 122016–2024 TOMCHE SHABBOS OF BORO PARK AND FLATBUSH INC; SOIL2SERVICE INC; PLANT DINING PARTNERSHIPS; SOUP KITCHEN OF MUNCIE INC and 8 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$448,00021 102019–2024 BACKPACK BUDDIES OF INDIANA INC; PLANT DINING PARTNERSHIPS; HUNGERS END INC; SPICE FIELD KITCHENS INC and 6 more
CLAUDE WORTHINGTON BENEDUM FOUNDATION Private foundation$445,0005 12022–2024 PROJECT HEALTHY KIDS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$306,4079 42015–2024 YADA INC; HELPS OUTREACH INC; GOPACKS; EIGHTH DAY FARM INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$274,0004 22021–2024 PLANT DINING PARTNERSHIPS; TOMCHE SHABBOS OF BORO PARK AND FLATBUSH INC
GIVING BACK FUND INC DAF sponsor$200,0001 12018–2018 THY KINGDOM CRUMB INC
ANDROSE FOUNDATION Private foundation$200,0006 12020–2025 LIGHTHOUSE HARVEST FOUNDATION
KEHE CARES FOUNDATION INC Private foundation$186,9954 12021–2024 HUNGERS END INC
THE CLEVELAND FOUNDATION DAF sponsor$177,0007 12018–2024 SPICE FIELD KITCHENS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$141,81614 92020–2024 KIDS AGAINST HUNGER - ILLINOIS; LORD S HARVEST FOR THE HUNGRY INC; LORDS HARVEST INC; PEOPLE FIRST FOOD PANTRY INC and 5 more
CAMILLE BECKMAN FOUNDATION INC Private foundation$140,0004 12021–2024 ALLAH WALE TRUST INC
JEWISH COMMUNAL FUND DAF sponsor$136,4398 22020–2024 TORAT HAIM INC; TOMCHE SHABBOS OF BORO PARK AND FLATBUSH INC
LICKING COUNTY FOUNDATION DAF sponsor$117,0407 12017–2024 CANAL MARKET DISTRICT AND ENTERPRISE HUB

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.

2023 · Form 990EZ · $138,076 spent · pay $60,208 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $60,208 43.6%
Other expenses (detail on Schedule O) $52,207 37.8%
Occupancy, rent, utilities, maintenance $18,330 13.3%
Printing, publications, postage $6,068 4.4%
Fees to independent contractors $1,263 0.9%
Total$138,076100%

View the filing

2022 · Form 990EZ · $163,531 spent · pay $89,798 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $89,798 54.9%
Other expenses (detail on Schedule O) $47,786 29.2%
Printing, publications, postage $14,442 8.8%
Occupancy, rent, utilities, maintenance $10,341 6.3%
Fees to independent contractors $1,164 0.7%
Total$163,531100%

View the filing

2021 · Form 990EZ · $148,764 spent · pay $79,912 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $79,912 53.7%
Printing, publications, postage $35,275 23.7%
Other expenses (detail on Schedule O) $26,704 18.0%
Occupancy, rent, utilities, maintenance $5,695 3.8%
Fees to independent contractors $1,178 0.8%
Total$148,764100%

View the filing

2020 · Form 990 · $134,430 spent · pay $75,926 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $70,871$70,871-- 52.7%
Occupancy $31,765$31,765-- 23.6%
Other (as described)MISCELLANEOUS $13,348$13,348-- 9.9%
Payroll taxes $5,055$5,055-- 3.8%
Travel $5,050$5,050-- 3.8%
Office expenses $4,282$4,282-- 3.2%
Advertising and promotion $1,450$1,450-- 1.1%
Other (as described)WEB AND INTERNET $1,023$1,023-- 0.8%
Insurance $881$881-- 0.7%
Fees: management $750$750-- 0.6%
Fees: accounting $575$575-- 0.4%
Fees: legal $150$150-- 0.1%
Interest $11$11-- 0.0%
Other (as described) -$781--- -0.6%
Total$134,430100%

View the filing

2019 · Form 990EZ · $150,469 spent · pay $74,272 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $74,272 49.4%
Printing, publications, postage $35,386 23.5%
Occupancy, rent, utilities, maintenance $28,836 19.2%
Fees to independent contractors $8,649 5.7%
Other expenses (detail on Schedule O) $3,326 2.2%
Total$150,469100%

View the filing

2018 · Form 990EZ · $139,379 spent · pay $54,898 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $54,898 39.4%
Occupancy, rent, utilities, maintenance $43,236 31.0%
Printing, publications, postage $33,536 24.1%
Other expenses (detail on Schedule O) $4,846 3.5%
Fees to independent contractors $2,863 2.1%
Total$139,379100%

View the filing

2017 · Form 990EZ · $97,397 spent · pay $42,324 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $42,324 43.5%
Other expenses (detail on Schedule O) $33,702 34.6%
Occupancy, rent, utilities, maintenance $13,314 13.7%
Printing, publications, postage $5,322 5.5%
Fees to independent contractors $2,735 2.8%
Total$97,397100%

View the filing

2016 · Form 990 · $142,094 spent · pay $63,653 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,212$58,212-- 41.0%
Other (as described)FOOD PURCHASES $40,844$40,844-- 28.7%
Office expenses $13,123$13,123-- 9.2%
Occupancy $12,041$12,041-- 8.5%
Other (as described)SUMMER PROGRAMS $7,333$7,333-- 5.2%
Payroll taxes $5,441$5,441-- 3.8%
Fees: accounting $3,150$3,150-- 2.2%
Insurance $1,950$1,950-- 1.4%
Total$142,094100%

View the filing

2015 · Form 990EZ · $117,814 spent · pay $42,560 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $61,100 51.9%
Salaries, other pay and benefits $42,560 36.1%
Occupancy, rent, utilities, maintenance $9,316 7.9%
Printing, publications, postage $4,313 3.7%
Fees to independent contractors $525 0.4%
Total$117,814100%

View the filing

2014 · Form 990EZ · $145,103 spent · pay $64,944 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $64,944 44.8%
Benefits paid to members $46,403 32.0%
Other expenses (detail on Schedule O) $20,926 14.4%
Occupancy, rent, utilities, maintenance $10,056 6.9%
Printing, publications, postage $1,754 1.2%
Fees to independent contractors $1,020 0.7%
Total$145,103100%

View the filing

2013 · Form 990EZ · $127,408 spent · pay $36,610 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $43,597 34.2%
Salaries, other pay and benefits $36,610 28.7%
Benefits paid to members $35,984 28.2%
Occupancy, rent, utilities, maintenance $10,093 7.9%
Printing, publications, postage $729 0.6%
Fees to independent contractors $395 0.3%
Total$127,408100%

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2012 · Form 990EZ · $89,035 spent · pay $25,790 · grants $0 · events $0
LineAs describedTotalShare
Benefits paid to members $42,118 47.3%
Salaries, other pay and benefits $25,790 29.0%
Other expenses (detail on Schedule O) $18,690 21.0%
Occupancy, rent, utilities, maintenance $2,205 2.5%
Printing, publications, postage $232 0.3%
Total$89,035100%

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