UVALDE HEALTHCARE FOUNDATION
Cite this
Plain text UVALDE HEALTHCARE FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/272933693. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UVALDE HEALTHCARE FOUNDATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/272933693
MLA “UVALDE HEALTHCARE FOUNDATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/272933693. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990EZ · revenue $28K · expenses $110K · assets $273K
- Also known as
- KATE MARMION RIDES TO RADIATION
- EIN
- 27-2933693
- Address
- PO BOX 900, UVALDE, TX 78802-0900
- NTEE code
- E60
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support and promote residences of nine counties in South Texas for THE KATE MARMION REGIONAL CANCER MEDICAL CENTER IN UVALDE TEXAS 78801.To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine counties of the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sheri Rutledge | Executive Direc | 2018-2025 | $0 | $46,501 | 1 |
| Sheri Rudledge (former) | Executive Direc | 2012-2017 | $19,109 | $98,399 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Caroline Blades | Director | 2023-2025 | 1 | $0 reported | 1 |
| Amparo Lopez | Director | 2023-2025 | 1 | $0 reported | 1 |
| Belinda Reyes | Director | 2023-2025 | 1 | $0 reported | 1 |
| Carol Kothmann | President | 2012-2025 | 1 | $0 reported | 1 |
| William A KesslerJr | Director | 2012-2025 | 1 | $0 reported | 1 |
| Hector Gonzales | Secretary/Treas | 2012-2025 | 1 | $0 reported | 1 |
| James Leigh Briscoe | Vice President | 2019-2025 | 1 | $0 reported | 1 |
| Roger L Berry (former) | President | 2012-2022 | 1 | $0 reported | 1 |
| Raynice Shudde (former) | Vice President | 2019-2022 | 1 | $0 reported | 1 |
| John L Shudde MD DECD (former) | Vice President | 2018 | 1 | $0 reported | 1 |
| Janey MarmionDECD (former) | Director | 2018 | 1 | $0 reported | 1 |
| John L Shudde MD (former) | Vice President | 2012-2017 | 1 | $0 reported | 1 |
| Janey Marmion (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Blades | Director | 1 | $0 | - | - | $0 | 1 |
| Amparo Lopez | Director | 1 | $0 | - | - | $0 | 1 |
| Belinda Reyes | Director | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | President | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector Gonzales | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| James Leigh Briscoe | Vice President | 1 | $0 | - | - | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | - | - | $0 | 1 |
2024 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Blades | Director | 1 | $0 | - | - | $0 | 1 |
| Amparo Lopez | Director | 1 | $0 | - | - | $0 | 1 |
| Belinda Reyes | Director | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | President | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector Gonzales | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| James Leigh Briscoe | Vice President | 1 | $0 | - | - | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | - | - | $0 | 1 |
2023 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Blades | Director | 1 | $0 | - | - | $0 | 1 |
| Amparo Lopez | Director | 1 | $0 | - | - | $0 | 1 |
| Belinda Reyes | Director | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | President | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector Gonzales | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| James Leigh Briscoe | Vice President | 1 | $0 | - | - | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | - | - | $0 | 1 |
2022 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| Raynice Shudde | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| JAMES LEIGH BRISCOE | Director | 1 | $0 | - | - | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | - | - | $0 | 1 |
2021 · 7 people listed · none paid · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Raynice Shudde | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEIGH BRISCOE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| Raynice Shudde | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| JAMES LEIGH BRISCOE | Director | 1 | $0 | - | - | $0 | 1 |
| Sheri Rutledge | Executive Direc | 12 | $0 | - | - | $0 | 1 |
2019 · 7 people listed · 1 paid, $24K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rutledge | Executive Direc | 12 | $24,346 | $0 | $0 | $24,346 | 1 |
| Roger L Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Raynice Shudde | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEIGH BRISCOE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $22K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rutledge | Executive Direc | 12 | $22,155 | $0 | $0 | $22,155 | 1 |
| Roger L Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John L Shudde MD DECD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janey MarmionDECD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $19,109 | - | - | $19,109 | 1 |
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $18,034 | - | - | $18,034 | 1 |
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
2015 · 7 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $17,733 | - | - | $17,733 | 1 |
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
2014 · 7 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $15,663 | - | - | $15,663 | 1 |
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
2013 · 7 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $15,744 | - | - | $15,744 | 1 |
| Roger L Berry | President | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
2012 · 7 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheri Rudledge | Executive Direc | 12 | $12,116 | - | - | $12,116 | 1 |
| Janey Marmion | Director | 1 | $0 | - | - | $0 | 1 |
| Hector E Gonzales | Director | 1 | $0 | - | - | $0 | 1 |
| William A KesslerJr | Director | 1 | $0 | - | - | $0 | 1 |
| Carol Kothmann | Sec/Treasurer | 1 | $0 | - | - | $0 | 1 |
| John L Shudde MD | Vice President | 1 | $0 | - | - | $0 | 1 |
| Roger L Berry | President | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $27,560 | $109,676 | $273,293 | $267,241 | $22,738 | - | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $174,818 | $143,919 | $358,135 | $349,357 | $160,451 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $30,093 | $142,293 | $326,507 | $318,458 | $25,395 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $70,337 | $137,784 | $449,638 | $430,658 | $70,337 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $135,947 | $121,705 | $507,214 | $498,105 | $135,947 | $0 | $14,271 | 3 | 1 |
| 2021 · Form 990 | ||||||||
| $135,657 | $121,705 | $506,924 | $497,815 | $135,657 | $0 | $14,271 | 3 | 1 |
| 2020 · Form 990EZ | ||||||||
| $81,275 | $118,536 | $490,818 | $483,862 | $81,275 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $82,861 | $132,684 | $528,563 | $521,124 | $84,497 | $0 | $24,346 | 3 | 1 |
| 2018 · Form 990 | ||||||||
| $346,260 | $131,427 | $578,951 | $570,947 | $346,260 | $0 | $22,155 | 3 | 1 |
| 2017 · Form 990EZ | ||||||||
| $145,455 | $105,623 | $361,734 | $356,114 | $145,455 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $199,152 | $118,062 | $329,266 | $316,282 | $199,152 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $167,145 | $112,589 | $242,827 | $235,192 | $167,145 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $90,501 | $121,129 | $187,955 | $180,636 | $90,501 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $30,937 | $116,281 | $226,577 | $211,364 | $30,937 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $34,724 | $93,807 | $296,708 | $296,708 | $34,724 | - | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $280,041 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KATE MARMION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Uvalde Healthcare Foundation”, “UVALDE HEALTHCARE FOUNDATION” | 2017-2018 | 2 | $170,000 | 2018 | $20,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $110,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UVALDE HEALTHCARE FOUNDATION” | 2020-2023 | 4 | $41 | 2023 | $11 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALOE FOUNDATION | TX | E60 | $45,660 | $33,991 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| ACHE OF NORTH TEXAS FOUNDATION | TX | E60 | $28,156 | $19,026 | Imm. Past Presi | $0 | Same NTEE code E60, revenue within 2x, same state |
| SOUTHWEST CARES FOUNDATION | TX | E60 | $19,092 | $6,227 | CEO | $6,000 | Same NTEE code E60, revenue within 2x, same state |
| POLK FAMILY FOUNDATION | TX | E60 | $50,000 | $50,000 | President | $0 | Same NTEE code E60, revenue within 2x, same state |
| METHODIST PUERTO RICO TRANSPLANT ADMINISTRATION CORPORATION | TX | E60 | $22,751 | $924,350 | Sr Transplant Business Coordinator | $117,070 | Same NTEE code E60, revenue within 2x, same state |
| HAND FOUNDATION OF SAN ANTONIO | TX | E60 | $27,369 | $28,172 | President, Treasurer | $0 | Same NTEE code E60, revenue within 2x, same state |
| OASIS CHARITABLE FOUNDATION | TX | E60 | $25,923 | $3,638 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| GREATER LONGVIEW OPTIMAL WELLNESS ACH | TX | E60 | $50,500 | $50,500 | CEO | $0 | Same NTEE code E60, revenue within 2x, same state |
| CONCHO VALLEY MEDICAL MISSIONS INC | TX | E60 | $25,984 | $24,162 | President | $0 | Same NTEE code E60, revenue within 2x, same state |
| GLOBAL LIBERATION OUTREACH- FAITH CLINIC | TX | E60 | $21,000 | $21,000 | ADMIN | $0 | Same NTEE code E60, revenue within 2x, same state |
| MEDS FOR AFRICA | TX | E60 | $52,872 | $28,128 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| CARING PHYSICIANS CHARITY NETWORK | TX | E60 | $52,523 | $31,236 | President & CEO | $0 | Same NTEE code E60, revenue within 2x, same state |
| THETA ETA CHAPTER OF CHI ETA PHI SORORITY INC | TX | E60 | $49,770 | $47,336 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| UPWARD TRANSITIONS IN THERAPEUTIC RIDING | TX | E60 | $54,830 | $49,189 | Program Director | $0 | Same NTEE code E60, revenue within 2x, same state |
| CASTING OUT CANCER | TX | E60 | $51,491 | $46,791 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| LIVE THANKFULLY | TX | E60 | $37,155 | $96,500 | Vice President and Executive Director | $31,152 | Same NTEE code E60, revenue within 2x, same state |
| RN DIVA RC | TX | E60 | $43,015 | $18,961 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| ANGELS LIFE SKILLS CENTER INC | TX | E60 | $17,081 | $21,469 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| DISABILITY INVENTIONS SEZUAL INC | TX | E60 | $23,213 | $23,213 | PRESIDENT, DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| BETTER LIFE IN SIGHT COMMUNITY | TX | E60 | $22,765 | $19,407 | Director | $0 | Same NTEE code E60, revenue within 2x, same state |
| FOUNDATION FOR A HEALTHY FRANKLIN COUNTY | MS | E60 | $37,941 | $34,810 | Vice President | $0 | Same NTEE code E60, revenue within 2x |
| GVR FOUNDATION | AZ | E60 | $45,819 | $55,221 | President | $0 | Same NTEE code E60, revenue within 2x |
| UNIFIED HEALTHCARE FOR RURAL UNDERSERVED | GA | E60 | $44,857 | $26,205 | Chairman | $0 | Same NTEE code E60, revenue within 2x |
| KAYIFI FOUNDATION | FL | E60 | $29,782 | $27,608 | President | $0 | Same NTEE code E60, revenue within 2x |
| PAP FOUNDATION INC | OH | E60 | $47,998 | $58,366 | President | $0 | Same NTEE code E60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990EZ · $109,676 spent · pay $37,454 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $40,722 | 37.1% | |
| Salaries, other pay and benefits | $37,454 | 34.1% | |
| Fees to independent contractors | $31,500 | 28.7% | |
| Total | $109,676 | 100% |
2024 · Form 990EZ · $143,919 spent · pay $70,066 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,066 | 48.7% | |
| Other expenses (detail on Schedule O) | $42,353 | 29.4% | |
| Fees to independent contractors | $31,500 | 21.9% | |
| Total | $143,919 | 100% |
2023 · Form 990EZ · $142,293 spent · pay $67,544 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $67,544 | 47.5% | |
| Other expenses (detail on Schedule O) | $64,317 | 45.2% | |
| Fees to independent contractors | $10,100 | 7.1% | |
| Printing, publications, postage | $332 | 0.2% | |
| Total | $142,293 | 100% |
2022 · Form 990EZ · $137,784 spent · pay $81,934 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,934 | 59.5% | |
| Other expenses (detail on Schedule O) | $52,166 | 37.9% | |
| Fees to independent contractors | $3,324 | 2.4% | |
| Printing, publications, postage | $360 | 0.3% | |
| Total | $137,784 | 100% |
2021 · Form 990 · $121,705 spent · pay $80,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,259 | $58,259 | - | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $14,271 | $14,271 | - | - | 11.7% | |
| Other (as described) | Vehicle Fuel | $14,109 | $14,109 | - | - | 11.6% |
| Depreciation and depletion | $11,736 | $11,736 | - | - | 9.6% | |
| Payroll taxes | $5,522 | $5,522 | - | - | 4.5% | |
| Other (as described) | Vehicle Maintance | $4,853 | $4,853 | - | - | 4.0% |
| Office expenses | $4,572 | $4,572 | - | - | 3.8% | |
| Other (as described) | Vehicle Insurance | $2,528 | $2,528 | - | - | 2.1% |
| Pension plan contributions | $2,300 | $2,300 | - | - | 1.9% | |
| Fees: accounting | $1,850 | $1,850 | - | - | 1.5% | |
| Insurance | $955 | $955 | - | - | 0.8% | |
| Other (as described) | Continuing education | $594 | $594 | - | - | 0.5% |
| Advertising and promotion | $125 | $125 | - | - | 0.1% | |
| Other employee benefits | $31 | $31 | - | - | 0.0% | |
| Total | $121,705 | 100% |
2020 · Form 990EZ · $118,536 spent · pay $84,124 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $84,124 | 71.0% | |
| Other expenses (detail on Schedule O) | $32,512 | 27.4% | |
| Fees to independent contractors | $1,900 | 1.6% | |
| Total | $118,536 | 100% |
2019 · Form 990 · $132,684 spent · pay $89,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,583 | $56,583 | - | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $24,346 | $24,346 | - | - | 18.3% | |
| Depreciation and depletion | $12,625 | $12,625 | - | - | 9.5% | |
| Other (as described) | Vehicle Fuel | $12,280 | $12,280 | - | - | 9.3% |
| Other (as described) | Vehicle Maintance | $8,873 | $8,873 | - | - | 6.7% |
| Payroll taxes | $6,207 | $6,207 | - | - | 4.7% | |
| Other (as described) | Vehicle Insurance | $3,295 | $3,295 | - | - | 2.5% |
| Office expenses | $3,222 | $3,222 | - | - | 2.4% | |
| Pension plan contributions | $2,162 | $2,162 | - | - | 1.6% | |
| Fees: accounting | $1,825 | $1,825 | - | - | 1.4% | |
| Advertising and promotion | $830 | $830 | - | - | 0.6% | |
| Other (as described) | Continuing education | $217 | $217 | - | - | 0.2% |
| All other expenses | $200 | $200 | - | - | 0.2% | |
| Other employee benefits | $12 | $12 | - | - | 0.0% | |
| Insurance | $7 | $7 | - | - | 0.0% | |
| Total | $132,684 | 100% |
2018 · Form 990 · $131,427 spent · pay $84,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,984 | $54,984 | - | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $22,155 | $22,155 | - | - | 16.9% | |
| Other (as described) | Vehicle Fuel | $14,343 | $14,343 | - | - | 10.9% |
| Depreciation and depletion | $11,469 | $11,469 | - | - | 8.7% | |
| Other (as described) | Vehicle Maintance | $10,669 | $10,669 | - | - | 8.1% |
| Payroll taxes | $5,557 | $5,557 | - | - | 4.2% | |
| Office expenses | $3,163 | $3,163 | - | - | 2.4% | |
| Pension plan contributions | $2,068 | $2,068 | - | - | 1.6% | |
| Fees: accounting | $1,990 | $1,990 | - | - | 1.5% | |
| All other expenses | $1,444 | $1,444 | - | - | 1.1% | |
| Other (as described) | Van Rental | $1,176 | $1,176 | - | - | 0.9% |
| Insurance | $1,075 | $1,075 | - | - | 0.8% | |
| Other (as described) | Vehicle Insurance | $1,075 | $1,075 | - | - | 0.8% |
| Advertising and promotion | $170 | $170 | - | - | 0.1% | |
| Travel | $77 | $77 | - | - | 0.1% | |
| Other employee benefits | $12 | $12 | - | - | 0.0% | |
| Total | $131,427 | 100% |
2017 · Form 990EZ · $105,623 spent · pay $69,224 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,224 | 65.5% | |
| Other expenses (detail on Schedule O) | $34,635 | 32.8% | |
| Fees to independent contractors | $1,500 | 1.4% | |
| Printing, publications, postage | $264 | 0.2% | |
| Total | $105,623 | 100% |
2016 · Form 990EZ · $118,062 spent · pay $76,961 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $76,961 | 65.2% | |
| Other expenses (detail on Schedule O) | $39,169 | 33.2% | |
| Fees to independent contractors | $1,500 | 1.3% | |
| Printing, publications, postage | $432 | 0.4% | |
| Total | $118,062 | 100% |
2015 · Form 990EZ · $112,589 spent · pay $69,214 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,214 | 61.5% | |
| Other expenses (detail on Schedule O) | $40,750 | 36.2% | |
| Fees to independent contractors | $1,500 | 1.3% | |
| Printing, publications, postage | $1,125 | 1.0% | |
| Total | $112,589 | 100% |
2014 · Form 990EZ · $121,129 spent · pay $70,734 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,734 | 58.4% | |
| Other expenses (detail on Schedule O) | $48,677 | 40.2% | |
| Fees to independent contractors | $1,500 | 1.2% | |
| Printing, publications, postage | $218 | 0.2% | |
| Total | $121,129 | 100% |
2013 · Form 990EZ · $116,281 spent · pay $68,232 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $68,232 | 58.7% | |
| Other expenses (detail on Schedule O) | $45,935 | 39.5% | |
| Fees to independent contractors | $1,500 | 1.3% | |
| Printing, publications, postage | $614 | 0.5% | |
| Total | $116,281 | 100% |
2012 · Form 990EZ · $93,807 spent · pay $53,948 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $53,948 | 57.5% | |
| Other expenses (detail on Schedule O) | $36,668 | 39.1% | |
| Fees to independent contractors | $2,539 | 2.7% | |
| Printing, publications, postage | $652 | 0.7% | |
| Total | $93,807 | 100% |