KIND AT HEART MINISTRIES INC
Cite this
Plain text KIND AT HEART MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/264167010. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KIND AT HEART MINISTRIES INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/264167010
MLA “KIND AT HEART MINISTRIES INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/264167010. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $354K · expenses $376K · assets $181K
- EIN
- 26-4167010
- Address
- 18561 MEADOWVIEW, SILOAM SPGS, AR 72761-5375
- Website
- KINDATHEART.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF WIDOWS, THE ELDERLY, AND THE DISABLED OF NORTHWEST ARKANSAS AND NORTHEAST OKLAHOMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| H Wayne Thomas | PRESIDENT | 2012-2023 | $42,000 | $345,305 | 1 |
| Dave Leetch | TREASURER | 2012-2023 | $19,500 | $111,900 | 1 |
| Bruce Knudsen (former) | CHAIRMAN | 2013-2021 | $0 | $23,025 | 1 |
| Justin Johnson (former) | Board Member | 2012 | $5,871 | $5,871 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Barnett | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Brian Phillips | BOARD MEMBER | 2013-2023 | 1 | $0 reported | 1 |
| Dave Bellomy (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Dominique Seitz (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Jan Dunham (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 1 |
| Dan Ryan (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Will Johnson (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Bruce Knudeson (former) | Board Member | 2012 | 1 | $0 reported | 1 |
People by year
2023 · 4 people listed · 2 paid, $62K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | PRESIDENT | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| DAVE LEETCH | TREASURER | 40 | $19,500 | $0 | $0 | $19,500 | 1 |
| MICHAEL BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $58K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | PRESIDENT | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| DAVE LEETCH | TREASURER | 20 | $15,600 | $0 | $0 | $15,600 | 1 |
| MICHAEL BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $51K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | PRESIDENT | 40 | $35,393 | $0 | $0 | $35,393 | 1 |
| DAVE LEETCH | TREASURER | 20 | $15,600 | $0 | $0 | $15,600 | 1 |
| MICHAEL BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BELLOMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $51K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | PRESIDENT | 40 | $35,393 | $0 | $0 | $35,393 | 1 |
| DAVE LEETCH | TREASURER | 40 | $15,600 | $0 | $0 | $15,600 | 1 |
| MICHAEL BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BELLOMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $60K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | PRESIDENT | 40 | $44,371 | $0 | $0 | $44,371 | 1 |
| DAVE LEETCH | TREASURER | 40 | $15,600 | $0 | $0 | $15,600 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN DUNHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $58K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | DIRECTOR | 40 | $39,876 | $0 | $0 | $39,876 | 1 |
| DAVE LEETCH | TREASURER | 40 | $15,600 | $0 | $0 | $15,600 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $2,600 | $0 | $0 | $2,600 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN DUNHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $55K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | DIRECTOR | 40 | $33,000 | $0 | $0 | $33,000 | 1 |
| DAVE LEETCH | TREASURER | 30 | $14,400 | $0 | $0 | $14,400 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $7,500 | $0 | $0 | $7,500 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN DUNHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $43K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | DIRECTOR | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 10 | $12,925 | $0 | $0 | $12,925 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE LEETCH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAN DUNHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DAVE LEETCH | TREASURER | 0 | $0 | - | - | $0 | 1 |
| JAN DUNHAM | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
2013 · 5 people listed · 1 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H WAYNE THOMAS | DIRECTOR | 40 | $22,534 | - | - | $22,534 | 1 |
| DAVE LEETCH | TREASURER | 10 | $0 | - | - | $0 | 1 |
| JAN DUNHAM | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| BRIAN PHILLIPS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| BRUCE KNUDSEN | CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
2012 · 6 people listed · 2 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Wayne Thomas | President | 40 | $20,738 | - | $0 | $20,738 | 1 |
| Justin Johnson | Board Member | 20 | $5,871 | - | $0 | $5,871 | 1 |
| Dave Leetch | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Dan Ryan | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Will Johnson | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Bruce Knudeson | Board Member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $353,562 | $375,758 | $180,530 | $177,432 | $347,697 | $0 | $61,500 | 11 | 50 |
| 2022 · Form 990 | ||||||||
| $281,808 | $276,291 | $202,171 | $199,628 | $281,808 | $0 | $57,600 | 10 | - |
| 2021 · Form 990 | ||||||||
| $260,385 | $214,762 | $194,965 | $194,111 | $245,579 | $0 | $50,993 | 9 | 50 |
| 2019 · Form 990 | ||||||||
| $213,972 | $202,259 | $96,316 | $94,662 | $199,467 | $14,505 | $50,993 | 8 | 50 |
| 2018 · Form 990 | ||||||||
| $182,018 | $228,755 | $86,305 | $82,949 | $178,647 | $3,371 | $59,971 | 8 | 40 |
| 2017 · Form 990 | ||||||||
| $217,113 | $224,625 | $131,487 | $129,686 | $198,292 | $18,538 | $58,076 | 5 | - |
| 2016 · Form 990 | ||||||||
| $253,205 | $230,619 | $139,968 | $137,198 | $244,547 | $8,569 | $54,900 | 4 | - |
| 2015 · Form 990 | ||||||||
| $201,117 | $151,776 | $116,035 | $113,573 | $189,990 | $11,074 | $42,925 | 3 | - |
| 2014 · Form 990EZ | ||||||||
| $165,758 | $118,794 | $66,075 | $64,232 | $163,944 | $2,371 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $70,905 | $65,491 | $18,230 | $17,267 | $68,363 | $2,542 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $57,213 | $58,738 | $14,243 | $11,853 | $54,374 | $2,076 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $90,005 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SCHMIEDING FOUNDATION TERM | Private foundation | Fuzzy filed as “KIND AT HEART MINISTRIES INC” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| ROY & CHRISTINE STURGIS EDUCATIONAL CHARITABLE TRUST | Private foundation | Fuzzy filed as “KIND AT HEART MINISTRIES INC” | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| CARL AND ALLEEN MCKINNEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “KIND AT HEART MINISTRIES INC” | 2022-2025 | 4 | $17,500 | 2025 | $5,000 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Kind at Heart Ministries Inc” | 2020, 2023-2024 | 3 | $12,500 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIND AT HEART MINISTRIES INC” | 2020 | 1 | $5 | 2020 | $5 | show |
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| DANIEL PAYNE OUTREACH MINISTRIES INC | TN | P20 | $349,204 | $454,484 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| IS-ABLE MINISTRIES | AL | P20 | $390,037 | $326,407 | Director | $0 | Same NTEE code P20, revenue within 2x |
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| THE HUB LAFAYETTE-URBAN MINISTRIES | LA | P20 | $356,064 | $545,617 | EXECUTIVE DI | $52,800 | Same NTEE code P20, revenue within 2x |
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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.
2023 · Form 990 · $375,758 spent · pay $197,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,563 | $116,571 | $4,992 | - | 32.4% | |
| Other (as described) | PROGRAM EXPENSES | $120,729 | $120,729 | - | - | 32.1% |
| Pay: officers, directors, trustees, key employees | $61,500 | $26,845 | $26,250 | $8,405 | 16.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $17,147 | - | - | $17,147 | 4.6% |
| Payroll taxes | $14,004 | $10,923 | $2,381 | $700 | 3.7% | |
| Occupancy | $11,005 | $3,301 | $7,704 | - | 2.9% | |
| Other (as described) | INSURANCE | $9,338 | $4,669 | $4,669 | - | 2.5% |
| Other (as described) | SOFTWARE | $7,429 | $3,714 | $3,715 | - | 2.0% |
| Office expenses | $4,488 | $2,244 | $2,244 | - | 1.2% | |
| All other expenses | $4,159 | $534 | $3,625 | - | 1.1% | |
| Depreciation and depletion | $2,394 | $2,394 | - | - | 0.6% | |
| Fees: accounting | $2,002 | - | $2,002 | - | 0.5% | |
| Total | $375,758 | 100% |
2022 · Form 990 · $276,291 spent · pay $121,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $103,594 | $103,594 | - | - | 37.5% |
| Pay: officers, directors, trustees, key employees | $57,600 | $24,120 | $25,080 | $8,400 | 20.8% | |
| Other salaries and wages | $55,549 | $47,940 | $7,609 | - | 20.1% | |
| Occupancy | $19,600 | $5,880 | $13,720 | - | 7.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $12,245 | - | - | $12,245 | 4.4% |
| Payroll taxes | $8,656 | $5,544 | $2,501 | $611 | 3.1% | |
| Other (as described) | SOFTWARE | $6,856 | $3,428 | $3,428 | - | 2.5% |
| Office expenses | $4,127 | $2,063 | $2,064 | - | 1.5% | |
| All other expenses | $2,998 | $412 | $2,586 | - | 1.1% | |
| Depreciation and depletion | $2,014 | $2,014 | - | - | 0.7% | |
| Other (as described) | INSURANCE | $1,630 | $815 | $815 | - | 0.6% |
| Fees: accounting | $1,422 | - | $1,422 | - | 0.5% | |
| Total | $276,291 | 100% |
2021 · Form 990 · $214,762 spent · pay $102,923 · grants $0 · events $4,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $66,352 | $66,352 | - | - | 30.9% |
| Pay: officers, directors, trustees, key employees | $50,993 | $20,812 | $22,792 | $7,389 | 23.7% | |
| Other salaries and wages | $44,616 | $44,616 | - | - | 20.8% | |
| Occupancy | $15,277 | $4,583 | $10,694 | - | 7.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $10,293 | - | - | $10,293 | 4.8% |
| Payroll taxes | $7,314 | $4,608 | $2,121 | $585 | 3.4% | |
| Other (as described) | INSURANCE | $5,410 | $2,705 | $2,705 | - | 2.5% |
| Other (as described) | SOFTWARE | $5,304 | $2,652 | $2,652 | - | 2.5% |
| All other expenses | $4,085 | $1,242 | $2,843 | - | 1.9% | |
| Office expenses | $2,542 | $1,271 | $1,271 | - | 1.2% | |
| Depreciation and depletion | $1,954 | $1,954 | - | - | 0.9% | |
| Fees: accounting | $622 | - | $622 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,265 | reported apart | |||
| Total | $214,762 | 100% |
2019 · Form 990 · $202,259 spent · pay $117,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,082 | $47,932 | $10,150 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $50,993 | $20,812 | $22,792 | $7,389 | 25.2% | |
| Other (as described) | PROGRAM EXPENSES | $38,650 | $38,650 | - | - | 19.1% |
| Occupancy | $13,912 | $4,174 | $9,738 | - | 6.9% | |
| All other expenses | $9,847 | $5,152 | $2,096 | $2,599 | 4.9% | |
| Payroll taxes | $8,296 | $5,226 | $2,489 | $581 | 4.1% | |
| Other (as described) | INSURANCE | $5,410 | $2,705 | $2,705 | - | 2.7% |
| Other (as described) | SOFTWARE | $4,615 | $2,308 | $2,307 | - | 2.3% |
| Depreciation and depletion | $3,409 | $3,409 | - | - | 1.7% | |
| Office expenses | $3,400 | $1,700 | $1,700 | - | 1.7% | |
| Other (as described) | VIDEO & TECH SUPPORT | $3,168 | $1,584 | $1,584 | - | 1.6% |
| Fees: accounting | $2,477 | - | $2,477 | - | 1.2% | |
| Total | $202,259 | 100% |
2018 · Form 990 · $228,755 spent · pay $141,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,023 | $60,683 | $10,340 | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $59,971 | $23,140 | $24,819 | $12,012 | 26.2% | |
| Other (as described) | PROGRAM EXPENSES | $29,438 | $29,438 | - | - | 12.9% |
| Occupancy | $17,953 | $5,386 | $12,567 | - | 7.8% | |
| All other expenses | $14,249 | $4,792 | $5,750 | $3,707 | 6.2% | |
| Payroll taxes | $10,021 | $6,414 | $2,705 | $902 | 4.4% | |
| Other (as described) | VOLUNTEER BANQ & ENCOURAG | $6,653 | $6,653 | - | - | 2.9% |
| Other (as described) | INSURANCE | $5,410 | $2,705 | $2,705 | - | 2.4% |
| Other (as described) | VEHICLE EXPENSE | $5,389 | $3,878 | $1,511 | - | 2.4% |
| Depreciation and depletion | $3,220 | $3,220 | - | - | 1.4% | |
| Office expenses | $3,153 | $1,576 | $1,577 | - | 1.4% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 1.0% | |
| Total | $228,755 | 100% |
2017 · Form 990 · $224,625 spent · pay $93,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,220 | $52,213 | $16,287 | $18,720 | 38.8% | |
| Other (as described) | PROGRAM EXPENSES | $64,150 | $64,150 | - | - | 28.6% |
| Occupancy | $18,614 | $13,961 | $4,653 | - | 8.3% | |
| All other expenses | $16,670 | $4,617 | $7,792 | $4,261 | 7.4% | |
| Other (as described) | VIDEO & TECH SUPPORT | $7,937 | $3,968 | $3,969 | - | 3.5% |
| Other (as described) | VOLUNTEER BANQ & ENCOURAG | $7,630 | $7,630 | - | - | 3.4% |
| Payroll taxes | $6,672 | $3,994 | $1,246 | $1,432 | 3.0% | |
| Other (as described) | INSURANCE | $5,482 | $2,741 | $2,741 | - | 2.4% |
| Office expenses | $3,689 | $1,844 | $1,845 | - | 1.6% | |
| Fees: accounting | $3,296 | - | $3,296 | - | 1.5% | |
| Depreciation and depletion | $3,265 | $3,265 | - | - | 1.5% | |
| Total | $224,625 | 100% |
2016 · Form 990 · $230,619 spent · pay $70,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $113,274 | $113,274 | - | - | 49.1% |
| Other salaries and wages | $65,333 | $45,733 | $9,800 | $9,800 | 28.3% | |
| All other expenses | $15,480 | $7,728 | $7,698 | $54 | 6.7% | |
| Occupancy | $8,304 | $7,059 | $1,245 | - | 3.6% | |
| Other (as described) | INSURANCE | $6,243 | $3,122 | $3,121 | - | 2.7% |
| Office expenses | $5,729 | $2,864 | $2,865 | - | 2.5% | |
| Payroll taxes | $5,019 | $3,513 | $753 | $753 | 2.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $3,807 | - | - | $3,807 | 1.7% |
| Other (as described) | TELEPHONE | $3,555 | $1,778 | $1,777 | - | 1.5% |
| Depreciation and depletion | $3,208 | $2,887 | $321 | - | 1.4% | |
| Fees: accounting | $667 | - | $667 | - | 0.3% | |
| Total | $230,619 | 100% |
2015 · Form 990 · $151,776 spent · pay $54,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $52,483 | $52,483 | - | - | 34.6% |
| Other salaries and wages | $50,285 | $33,077 | $8,208 | $9,000 | 33.1% | |
| Other (as described) | VOLUNTEER BANQ & ENCOURAG | $12,368 | $12,368 | - | - | 8.1% |
| All other expenses | $11,556 | $7,782 | $3,304 | $470 | 7.6% | |
| Occupancy | $8,141 | $8,141 | - | - | 5.4% | |
| Other (as described) | VEHICLE EXPENSE | $4,010 | $2,005 | $2,005 | - | 2.6% |
| Payroll taxes | $3,864 | $2,547 | $628 | $689 | 2.5% | |
| Other (as described) | VIDEO & TECH SUPPORT | $3,245 | $1,622 | $1,623 | - | 2.1% |
| Depreciation and depletion | $2,851 | $2,851 | - | - | 1.9% | |
| Office expenses | $2,598 | $1,299 | $1,299 | - | 1.7% | |
| Fees: accounting | $375 | - | $375 | - | 0.2% | |
| Total | $151,776 | 100% |
2014 · Form 990EZ · $118,794 spent · pay $36,600 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $75,026 | 63.2% | |
| Salaries, other pay and benefits | $36,600 | 30.8% | |
| Occupancy, rent, utilities, maintenance | $6,461 | 5.4% | |
| Fees to independent contractors | $707 | 0.6% | |
| Total | $118,794 | 100% |
2013 · Form 990EZ · $65,491 spent · pay $24,551 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $34,101 | 52.1% | |
| Salaries, other pay and benefits | $24,551 | 37.5% | |
| Occupancy, rent, utilities, maintenance | $6,034 | 9.2% | |
| Fees to independent contractors | $805 | 1.2% | |
| Total | $65,491 | 100% |
2012 · Form 990EZ · $58,738 spent · pay $26,609 · grants $0 · events $2,112
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $26,609 | 45.3% | |
| Other expenses (detail on Schedule O) | $22,283 | 37.9% | |
| Occupancy, rent, utilities, maintenance | $8,467 | 14.4% | |
| Printing, publications, postage | $1,254 | 2.1% | |
| Fees to independent contractors | $125 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,112 | reported apart |
| Total | $58,738 | 100% |