STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE THERAPY PLACE INC

Cite this

Plain text THE THERAPY PLACE INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/262197304. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). THE THERAPY PLACE INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/262197304

MLA “THE THERAPY PLACE INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/262197304. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.6M · expenses $2.3M · assets $1.7M

EIN
26-2197304
Address
3620 COVENANT RD, COLUMBIA, SC 29204-4216
Website
www.therapyplace.org
NTEE code
O50
Subsection
501(c)(3)
Ruling year
2008
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide traditional and innovative therapies and recreational opportunities for special needs children in an environment that is family-friendly, to include resources and education for the parents/caregivers.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Dawn Darby Executive Director2020-2024 $102,511$518,354 1

Officers and directors, no compensation reported

28 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
Liza Morris Director2021-2024 2 $0 reported 1
Ginger Ervin Vice President2023-2024 2 $0 reported 1
Virginia Boland Director2021-2024 2 $0 reported 1
Carla Harkness President2021-2024 5 $0 reported 1
Sierra Artemus Director2022-2024 2 $0 reported 1
Faye Kuperman Director2023-2024 2 $0 reported 1
Brad Shank Director2024 2 $0 reported 1
Alex Sturgis Director2022-2024 2 $0 reported 1
Julie Shain Director2024 2 $0 reported 1
Eliza Lynch Director2024 2 $0 reported 1
Heather McDonald (former) President2020-2023 2 $0 reported 1
Charles Foster (former) Vice President2020-2023 2 $0 reported 1
Adam Odom (former) Treasurer2020-2023 2 $0 reported 1
Carlynn Cary (former) Director2020-2023 2 $0 reported 1
Jack Oliver (former) Director2020-2023 2 $0 reported 1
Carolina Stomski (former) Director2022-2023 2 $0 reported 1
Steven Ferrufino (former) Director2023 2 $0 reported 1
Mee-Jean Sasine (former) Director2021-2023 2 $0 reported 1
Shannon Cheek (former) Director2020-2022 2 $0 reported 1
Amber Watson (former) Director2020-2022 2 $0 reported 1
Abygail Wilson (former) Director2021-2022 2 $0 reported 1
Melanie Matthews (former) Chair2020-2021 5 $0 reported 1
Marcella Ridley (former) Secretary2020-2021 5 $0 reported 1
Michael Anthos (former) Director2020 2 $0 reported 1
Renee Ballew (former) Director2020 2 $0 reported 1
Nicole Huffman (former) Director2020 2 $0 reported 1
Liza Robertson (former) Director2020 2 $0 reported 1
Whitney Starling (former) Director2020 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $103K · 40 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dawn Darby Executive Director40 $102,511$0$0 $102,5111
Liza Morris Director2 $0$0$0 $01
Ginger Ervin Vice President2 $0$0$0 $01
Virginia Boland Director2 $0$0$0 $01
Carla Harkness President5 $0$0$0 $01
Sierra Artemus Director2 $0$0$0 $01
Faye Kuperman Director2 $0$0$0 $01
Brad Shank Director2 $0$0$0 $01
Alex Sturgis Director2 $0$0$0 $01
Julie Shain Director2 $0$0$0 $01
Eliza Lynch Director2 $0$0$0 $01
2023 · 16 people listed · 1 paid, $87K · 36 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dawn Darby Executive Director40 $87,370$0$0 $87,3701
Heather McDonald President2 $0$0$0 $01
Charles Foster Vice President2 $0$0$0 $01
Adam Odom Treasurer2 $0$0$0 $01
Liza Morris Secretary2 $0$0$0 $01
Ginger Ervin Director2 $0$0$0 $01
Alex Sturgis Director2 $0$0$0 $01
Carlynn Cary Director2 $0$0$0 $01
Jack Oliver Director2 $0$0$0 $01
Carolina Stomski Director2 $0$0$0 $01
Steven Ferrufino Director2 $0$0$0 $01
Virginia Boland Director2 $0$0$0 $01
Carla Harkness Director2 $0$0$0 $01
Sierra Artemus Director2 $0$0$0 $01
Mee-Jean Sasine Director2 $0$0$0 $01
Faye Kuperman Director2 $0$0$0 $01
2022 · 16 people listed · 1 paid, $85K · 30 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dawn Darby Executive Director40 $85,473$0$0 $85,4731
Heather McDonald President4 $0$0$0 $01
Charles Foster Vice President3 $0$0$0 $01
Adam Odom Treasurer3 $0$0$0 $01
Liza Morris Secretary3 $0$0$0 $01
Shannon Cheek Director2 $0$0$0 $01
Alex Sturgis Director2 $0$0$0 $01
Carlynn Cary Director2 $0$0$0 $01
Jack Oliver Director2 $0$0$0 $01
Carolina Stomski Director2 $0$0$0 $01
Amber Watson Director2 $0$0$0 $01
Virginia Boland Director2 $0$0$0 $01
Carla Harkness Director2 $0$0$0 $01
Sierra Artemus Director2 $0$0$0 $01
Mee-Jean Sasine Director2 $0$0$0 $01
Abygail Wilson Director2 $0$0$0 $01
2021 · 15 people listed · 1 paid, $85K · 31 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dawn Darby Executive Director40 $85,000$0$0 $85,0001
Carlynn Cary Director2 $0$0$0 $01
Shannon Cheek Director2 $0$0$0 $01
Charles Foster Vice President2 $0$0$0 $01
Melanie Matthews Chair5 $0$0$0 $01
Heather McDonald President2 $0$0$0 $01
Adam Odom Treasurer5 $0$0$0 $01
Jack Oliver Director2 $0$0$0 $01
Marcella Ridley Secretary5 $0$0$0 $01
Amber Watson Director2 $0$0$0 $01
Virginia Boland Director2 $0$0$0 $01
Carla Harkness Director2 $0$0$0 $01
Liza Morris Director2 $0$0$0 $01
Mee-Jean Sasine Director2 $0$0$0 $01
Abygail Wilson Director2 $0$0$0 $01
2020 · 15 people listed · 1 paid, $158K · 32 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dawn Darby Executive Director40 $79,000$0$79,000 $158,0001
Michael Anthos Director2 $0$0$0 $01
Renee Ballew Director2 $0$0$0 $01
Carlynn Cary Director2 $0$0$0 $01
Shannon Cheek Director2 $0$0$0 $01
Charles Foster Vice President2 $0$0$0 $01
Nicole Huffman Director2 $0$0$0 $01
Melanie Matthews Director2 $0$0$0 $01
Heather McDonald President2 $0$0$0 $01
Adam Odom Treasurer2 $0$0$0 $01
Jack Oliver Director2 $0$0$0 $01
Marcella Ridley Secretary2 $0$0$0 $01
Liza Robertson Director2 $0$0$0 $01
Whitney Starling Director2 $0$0$0 $01
Amber Watson Director2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,590,412$2,267,609 $1,734,874$1,191,208 $1,473,741$1,115,286 $357,7964040
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,259,572$1,870,869 $1,254,223$868,405 $1,052,141$1,207,002 $117,6063630
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,483,952$1,514,442 $601,547$483,448 $414,778$1,069,174 $85,4733030
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,417,353$1,250,587 $744,291$513,938 $335,146$827,654 $89,5973150
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,011,558$1,088,400 $603,460$347,172 $238,299$725,337 $64,79632200

Funders of this organization

10 grantors reported grants to this organization, $546,930 in all, tax years 2012 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
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor Exact 2013-2024 12$346,913 2024$77,079
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023-2024 2$161,000 2024$120,000
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UNITED STATES CATHOLIC CONFERENCE Public charity Exact 2017-2018 2$11,400 2018$6,000
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SYNCHRONY FOUNDATION Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2024 1$10,000 2024$10,000
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JUNIOR LEAGUE COLUMBIA INC Public charity Exact 2015 1$9,120 2015$9,120
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THE RICHARD M SCHULZE FAMILY FOUNDATION Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2023 1$4,050 2023$4,050
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KW BEVERAGE FOUNDATION INC Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2020-2021, 2024 3$3,000 2024$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2020-2023 4$1,297 2023$502
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2012 1$100 2012$100
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “THE THERAPY PLACE INC” 2021 1$50 2021$50
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS CANCER PARTNERS OF THE CAROLINAS INCSCO50 $3,019,974$2,816,958 EXECUTIVE DI$240,087 Same NTEE code O50, revenue within 2x, same state
LIVEWELL GREENVILLESCO50 $2,393,966$2,029,618 EXECUTIVE DI$96,997 Same NTEE code O50, revenue within 2x, same state
ITS MY PLACE INCNYO50 $1,459,182$1,191,075 Executive Dir.$22,241 Same NTEE code O50, revenue within 2x, similar name
HIT THE BOOKS INCNYO50 $2,468,494$1,107,617 Board Member/ Exec Director$189,469 Same NTEE code O50, revenue within 2x
ILITCH CHARITIES INCMIO50 $3,221,348$2,775,273 CHAIRMAN AND DIRECTOR$0 Same NTEE code O50, revenue within 2x, similar mission
THE PAINTED TURTLECAO50 $4,611,401$7,908,113 CHIEF EXECUTIVE OFFICER$202,071 Same NTEE code O50, revenue within 2x
COMMUNITY TRAINING WORKS INCFLO50 $1,516,506$1,523,082 EXECUTIVE DI$141,415 Same NTEE code O50, revenue within 2x, similar mission
SHINE TOGETHER INCCAO50 $2,115,594$2,061,774 EXEC. DIR.$192,922 Same NTEE code O50, revenue within 2x
HERITAGE FARM INCNYO50 $2,094,296$1,864,920 EXECUTIVE DIRECTOR$101,690 Same NTEE code O50, revenue within 2x
KIDS INCLUDED TOGETHER SAN DIEGO INCCAO50 $4,025,779$4,055,549 CEO$171,851 Same NTEE code O50, revenue within 2x
WOZU INCNDO50 $2,759,547$1,405,265 CEO/ BOARD M$104,000 Same NTEE code O50, revenue within 2x
FATHERS IN THE FIELDAZO50 $1,729,893$1,584,171 PRESIDENT$109,200 Same NTEE code O50, revenue within 2x
COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INCLAO50 $3,573,888$3,964,546 PRESIDENT$126,815 Same NTEE code O50, revenue within 2x
AUTISM INSPIRED INCFLO50 $2,520,786$2,349,142 HEAD OF SCHOOL$107,658 Same NTEE code O50, revenue within 2x
FUTURE 5 INCCTO50 $2,746,693$2,387,917 EXEC DIRECTOR$150,999 Same NTEE code O50, revenue within 2x
SERVICES OF HOPE ENTITIES INCTXO50 $3,967,444$4,421,888 President/CEO$80,532 Same NTEE code O50, revenue within 2x
OPHELIAS PLACEORO50 $1,986,133$2,141,164 DIRECTOR$0 Same NTEE code O50, revenue within 2x
YMCA OF PLATTSBURGH INCNYO50 $4,425,179$3,827,180 Execcutive Director$136,207 Same NTEE code O50, revenue within 2x
THE COLLEGE AND COMMUNITY FELLOWSHIP INCNYO50 $1,618,822$1,964,365 EXECUTIVE DIRECTOR$222,495 Same NTEE code O50, revenue within 2x
KIDS IN THE SPOTLIGHT INCCAO50 $4,201,187$1,605,071 CEO$140,248 Same NTEE code O50, revenue within 2x
KID STREET LEARNING CENTER INCCAO50 $2,843,680$2,330,765 EXECUTIVE DI$102,913 Same NTEE code O50, revenue within 2x
OPERATION 300 INCFLO50 $1,979,620$1,648,049 PRESIDENT$80,000 Same NTEE code O50, revenue within 2x
RIVERTREE ACADEMY INCTXO50 $4,459,546$2,971,211 HEAD OF SCHOOL$124,718 Same NTEE code O50, revenue within 2x
THE PHILADELPHIA EDUCATION FUNDPAO50 $5,101,734$5,061,594 PRESIDENT AND CEO$222,404 Same NTEE code O50, revenue within 2x
SCARLET COVERING INCMDO50 $2,802,375$2,565,360 President$155,077 Same NTEE code O50, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$22,985,362259 502016–2024 SHINE TOGETHER INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC; CHEYENNE RIVER YOUTH PROJECT INC; FUTURE 5 INC and 46 more
GREATER SALINA COMMUNITY FOUNDATION DAF sponsor$15,740,33613 12012–2024 TEEN TOWN INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$10,542,506240 502014–2024 A PLACE FOR YOUTH; BRIDGE THE GAP COLLEGE PREP; EMBARC INC; FUTURE 5 INC and 46 more
NATIONAL PHILANTHROPIC TR DAF sponsor$7,674,90598 262014–2024 HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC; BEAT THE STREETS - CHICAGO; EMBARC INC; RIVERTREE ACADEMY INC and 22 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,193,297165 492019–2024 EMBARC INC; FIVER CHILDRENS FOUNDATION INC; JACK AND JILL OF AMERICA FOUNDATION INC; CLUBHOUSE NETWORK INC and 45 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,103,04653 142010–2024 SHINE TOGETHER INC; EMBARC INC; THE COLLEGE AND COMMUNITY FELLOWSHIP INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC and 10 more
IMPACTASSETS INC DAF sponsor$3,411,7254 32023–2024 WOZU INC; CAMP REIMAGINED INC; GUITARS OVER GUNS ORGANIZATION INC
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$3,281,69660 22013–2024 RIVERTREE ACADEMY INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,011,54974 152012–2024 LIFE PROMOTIONS INC; RIVERTREE ACADEMY INC; FATHERS IN THE FIELD; REACHING A GENERATION USA INC and 11 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,980,00046 142017–2024 HORIZONS ATLANTA INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC; THE PAINTED TURTLE; SHINE TOGETHER INC and 10 more
HIGHMARK FOUNDATION Private foundation$2,935,0005 12020–2024 PROJECT DESTINY INC
MINNEAPOLIS FOUNDATION DAF sponsor$2,853,00018 52011–2024 JUXTAPOSITION INC; JACK AND JILL OF AMERICA FOUNDATION INC; CHEYENNE RIVER YOUTH PROJECT INC; PGA TOUR CHARITIES INC and 1 more
HAUGLAND FAMILY FOUNDATION Private foundation$2,832,97014 12009–2023 OPHELIAS PLACE
FORGOOD INC DAF sponsor$2,783,38382 202010–2024 BALTIMORE SQUASHWISE INC; GUITARS OVER GUNS ORGANIZATION INC; THE PHILADELPHIA EDUCATION FUND; THE CONNECTICUT GOLF FOUNDATION INC and 16 more
FORD FOUNDATION Private foundation$2,550,0008 12013–2022 THE COLLEGE AND COMMUNITY FELLOWSHIP INC

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 · $2,267,609 spent · pay $1,710,971 · grants $0 · events $7,174
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,115,052$1,115,052$0$0 49.2%
Pay: officers, directors, trustees, key employees $357,796$232,796$125,000$0 15.8%
Office expenses $249,559$40,906$11,011$197,642 11.0%
Payroll taxes $114,486$96,611$17,875$0 5.0%
Other employee benefits $85,112$77,689$7,423$0 3.8%
Fees: management $83,763$47,583$36,180- 3.7%
Depreciation and depletion $57,528$57,528-- 2.5%
Occupancy $44,631$42,896$1,735- 2.0%
Pension plan contributions $38,525$30,027$8,498$0 1.7%
Information technology $35,575$23,930$11,645- 1.6%
Other (as described)Supplies $30,573$25,969$4,604$0 1.3%
Interest $12,598$12,598-- 0.6%
Advertising and promotion $11,784$6,762$5,022- 0.5%
Other (as described)Continuing Education $10,931$7,980$2,951$0 0.5%
Insurance $9,357$8,653$704$0 0.4%
Conferences, conventions and meetings $7,174$867$6,307- 0.3%
Other (as described)Other $3,165$0$3,165$0 0.1%
Total$2,267,609100%

View the filing

2023 · Form 990 · $1,870,869 spent · pay $1,582,632 · grants $0 · events $5,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,243,532$1,125,784$117,748- 66.5%
Pay: officers, directors, trustees, key employees $117,606-$117,606- 6.3%
Payroll taxes $93,923$80,065$13,858- 5.0%
Office expenses $92,686$76,330$16,356- 5.0%
Fees: management $90,112$57,099$33,013- 4.8%
Other employee benefits $89,765$81,452$8,313- 4.8%
Occupancy $54,139$52,102$2,037- 2.9%
Pension plan contributions $37,806$29,170$8,636- 2.0%
Interest $18,478$18,478-- 1.0%
All other expenses $10,991$7,495$3,496- 0.6%
Advertising and promotion $8,329$6,100$2,229- 0.4%
Insurance $7,528$4,579$2,949- 0.4%
Conferences, conventions and meetings $5,974$5,958$16- 0.3%
Total$1,870,869100%

View the filing

2022 · Form 990 · $1,514,442 spent · pay $1,258,028 · grants $0 · events $4,774
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $987,949$883,422$104,527- 65.2%
Office expenses $100,372$100,372-- 6.6%
Payroll taxes $86,906$76,906$10,000- 5.7%
Pay: officers, directors, trustees, key employees $85,473$45,000$40,473- 5.6%
Other employee benefits $72,700$70,000$2,700- 4.8%
Fees: other services $65,841$65,841-- 4.3%
Occupancy $50,506$50,506-- 3.3%
Pension plan contributions $25,000$20,000$5,000- 1.7%
Information technology $20,237$20,237-- 1.3%
Advertising and promotion $8,278-$8,278- 0.5%
Insurance $6,406$5,708$698- 0.4%
Conferences, conventions and meetings $4,774$4,774-- 0.3%
Total$1,514,442100%

View the filing

2021 · Form 990 · $1,250,587 spent · pay $1,030,358 · grants $0 · events $84,346
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $781,235$781,235$0$0 62.5%
Pay: officers, directors, trustees, key employees $89,597$0$89,597$0 7.2%
Other employee benefits $75,855$58,388$17,467$0 6.1%
Payroll taxes $72,959$61,092$11,867$0 5.8%
Office expenses $65,143$54,165$10,978- 5.2%
Fees: management $39,779$39,779$0$0 3.2%
Occupancy $32,413$22,413$10,000$0 2.6%
Other (as described)Repairs and Maintenance $23,923$23,923$0$0 1.9%
Information technology $21,100$10,100$11,000$0 1.7%
Depreciation and depletion $14,893$14,893-- 1.2%
Conferences, conventions and meetings $14,459$10,265$4,194$0 1.2%
Pension plan contributions $10,712$0$10,712$0 0.9%
Advertising and promotion $4,309$1,109$3,200$0 0.3%
Insurance $4,210$3,512$698$0 0.3%
Fundraising events Eventdirect expenses; gross income $172,297$69,887reported apart
Total$1,250,587100%

View the filing

2020 · Form 990 · $1,088,400 spent · pay $933,836 · grants $0 · events $9,006
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $725,613$725,613-- 66.7%
Other employee benefits $83,095$68,318$14,777- 7.6%
Pay: officers, directors, trustees, key employees $64,796$29,148$29,148$6,500 6.0%
Payroll taxes $60,332$49,283$11,049- 5.5%
Fees: management $30,212$30,212-- 2.8%
Occupancy $27,902$24,299$3,603- 2.6%
Office expenses $23,225$11,764$11,461- 2.1%
Depreciation and depletion $22,454$22,454-- 2.1%
Information technology $14,269$11,295$2,974- 1.3%
Other (as described)Other Administrative Costs $9,524$2,913$6,611$0 0.9%
Insurance $8,121$6,755$1,366- 0.7%
Other (as described)Repairs $7,581$168$7,413$0 0.7%
Other (as described)Continuing Education $4,743$4,633$110$0 0.4%
Other (as described)Bank Charges $3,465$1,807$1,658$0 0.3%
Advertising and promotion $2,918$2,270$648- 0.3%
Travel $150$150-- 0.0%
Fundraising events Eventdirect expenses; gross income $56,798$9,006reported apart
Total$1,088,400100%

View the filing