SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC
Cite this
Plain text SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300076299. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300076299
MLA “SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300076299. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $124K · expenses $105K · assets $616K
- EIN
- 30-0076299
- Address
- PO BOX 182, LIVINGSTON, MT 59047-0182
- Website
- WWW.CASAJD6.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT FOR ABUSED/NEGLECTED CHILDREN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ann Shilling | EXEC. DIRECTOR | 2014-2024 | $30,184 | $296,737 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Marcus Lilley | PRESIDENT | 2012-2024 | 2 | $0 reported | 1 |
| Katie Kilfoil | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Kimberly Burgess | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Mary Ellen Kramer | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Peggy O'Neil | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Sharon Sweeney Fee | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Stepehn Woodruff | ATTORNEY/BOARD ADVISOR | 2020-2024 | 2 | $0 reported | 1 |
| Lisa Maher | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Mary Baxter (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Lesa Maher (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Barbara Claiborn (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Jane Tecca (former) | PRESIDENT | 2017-2019 | 2 | $0 reported | 1 |
| Kris Kester (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Betsy Baxter (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Nels Swandal (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Stephen Woodruff (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Tena Versland (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Julia Hill (former) | SECRETARY | 2016 | 2 | $0 reported | 1 |
| Debra Lamm (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Joseph D Hansen (former) | TREASURER | 2010-2015 | 2 | $0 reported | 1 |
| Ashley Kayser (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Mary Ellen Cremer (former) | DIRECTOR | 2010-2012 | 4 | $0 reported | 1 |
| Hon Nex Swandal (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Peggy O Neill (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Alex Rate (former) | ADVISOR | 2012 | 2 | $0 reported | 1 |
| Donald Gimbel (former) | BOARD TREASU | 2010 | 2 | $0 reported | 1 |
| Robert Fleming (former) | BOARD SECRET | 2010 | 2 | $0 reported | 1 |
| Paula Curtin (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| J Troy Redmon (former) | BOARD ADVISO | 2010 | 2 | $0 reported | 1 |
| Lisa Phelan (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Loralyn Goodman (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $30K · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $30,184 | $0 | $0 | $30,184 | 1 |
| MARCUS LILLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KILFOIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY FEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPEHN WOODRUFF | ATTORNEY/BOARD ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $29K · 2 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $28,596 | $0 | $0 | $28,596 | 1 |
| MARCUS LILLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KILFOIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY FEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPEHN WOODRUFF | ATTORNEY/BOARD ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $29K · 2 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $28,596 | $0 | $0 | $28,596 | 1 |
| MARCUS LILLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KILFOIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY FEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPEHN WOODRUFF | ATTORNEY/BOARD ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $28K · 2 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $27,916 | $0 | $0 | $27,916 | 1 |
| MARCUS LILLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KILFOIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY FEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPEHN WOODRUFF | ATTORNEY/BOARD ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $27K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $26,772 | $0 | $0 | $26,772 | 1 |
| MARCUS LILLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPEHN WOODRUFF | ATTORNEY/BOARD ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $26K · 2 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $26,442 | $0 | $0 | $26,442 | 1 |
| JANE TECCA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS LILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $29K · 3 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $28,646 | $0 | $0 | $28,646 | 1 |
| MARY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE TECCA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS LILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $24K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $24,371 | $0 | $0 | $24,371 | 1 |
| MARCUS LILLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY BAXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLAIBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE TECCA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURGESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELS SWANDAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WOODRUFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TENA VERSLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $26K · 5 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $25,814 | $0 | $0 | $25,814 | 1 |
| MARCUS LILLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA HILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON NELS SWANDAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY BAXTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $25K · 3 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $24,900 | $0 | $0 | $24,900 | 1 |
| MARCUS LILLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D HANSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KAYSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON NELS SWANDAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $24K · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SHILLING | EXEC. DIRECTOR | 20 | $24,500 | $0 | $0 | $24,500 | 1 |
| MARCUS LILLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D HANSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN KRAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KAYSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON NELS SWANDAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN CREMER | DIRECTOR | 4 | $0 | - | - | $0 | 1 |
| HON NEX SWANDAL | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| SHARON SWEENEY FEE | SECRETARY | 4 | $0 | - | - | $0 | 1 |
| PEGGY O NEILL | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| ALEX RATE | ADVISOR | 2 | $0 | - | - | $0 | 1 |
| JOSEPH HANSEN | TREASURER | 4 | $0 | - | - | $0 | 1 |
| MARCUS LILLEY | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
2010 · 9 people listed · none paid · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN CREMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD GIMBEL | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA CURTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J TROY REDMON | BOARD ADVISO | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY FEE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HANSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PHELAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORALYN GOODMAN | BOARD MEMBER | 2 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $124,252 | $105,254 | $615,625 | $615,563 | $124,222 | $0 | $30,185 | 2 | 14 |
| 2023 · Form 990 | ||||||||
| $147,568 | $134,989 | $549,410 | $547,521 | $142,608 | $0 | $28,596 | 2 | 22 |
| 2022 · Form 990 | ||||||||
| $128,567 | $137,694 | $501,845 | $498,338 | $128,459 | $0 | $28,596 | 2 | 23 |
| 2021 · Form 990 | ||||||||
| $150,578 | $137,665 | $481,670 | $478,946 | $150,569 | $0 | $27,915 | 2 | 23 |
| 2020 · Form 990 | ||||||||
| $185,276 | $123,221 | $525,042 | $523,561 | $177,064 | $0 | $26,773 | 2 | 25 |
| 2019 · Form 990 | ||||||||
| $173,720 | $126,368 | $396,953 | $379,093 | $165,893 | $0 | $26,442 | 2 | 22 |
| 2018 · Form 990 | ||||||||
| $125,565 | $135,763 | $335,756 | $333,671 | $118,839 | $0 | $28,646 | 3 | 24 |
| 2017 · Form 990 | ||||||||
| $129,999 | $136,704 | $318,851 | $318,851 | $120,719 | $0 | $24,371 | 3 | 25 |
| 2016 · Form 990 | ||||||||
| $112,835 | $104,904 | $317,383 | $315,877 | $101,280 | $0 | $25,814 | 5 | 23 |
| 2015 · Form 990 | ||||||||
| $100,952 | $84,268 | $320,803 | $318,305 | $89,314 | $0 | $24,900 | 3 | 22 |
| 2014 · Form 990 | ||||||||
| $129,697 | $73,478 | $304,132 | $301,621 | $122,733 | $0 | $24,500 | 4 | 22 |
| 2012 · Form 990EZ | ||||||||
| $90,403 | $53,205 | $205,502 | $202,992 | $39,650 | $27,156 | - | - | - |
| 2010 · Form 990 | ||||||||
| $76,349 | $65,843 | $162,968 | $160,983 | $58,379 | $17,469 | $21,411 | 4 | 30 |
Funders of this organization
5 grantors reported grants to this organization, $235,157 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| PARK COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $181,437 | 2024 | $30,855 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| SWEET GRASS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $22,680 | 2023 | $5,892 | show |
| GRACE JONES RICHARDSON TR | Private foundation | Fuzzy filed as “SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC” | 2023-2024 | 2 | $6,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC” | 2020-2023 | 4 | $40 | 2023 | $16 | show |
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| B A B E S INC-CHILD ABUSE PREVENTION PROGRAM | WI | I72 | $75,943 | $136,827 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| NORTH CENTRAL KANSAS NCK CASA INC | KS | I72 | $165,369 | $213,118 | EXECUTIVE DIRECTOR (THRU 9/30) | $39,240 | Same NTEE code I72, revenue within 2x |
| 32ND JUDICIAL DISTRICT CHILD ADVOCACY CENTER | TN | I72 | $141,443 | $101,796 | EXECUTIVE DI | $0 | Same NTEE code I72, revenue within 2x |
| NORTHERN NECK COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC | VA | I72 | $146,440 | $115,441 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| HEARTLAND CASA | NE | I72 | $222,415 | $208,612 | EXECUTIVE DI | $47,000 | Same NTEE code I72, revenue within 2x |
| KINSHIP INCORPORATED | OH | I72 | $191,343 | $197,900 | TRUSTEE | $0 | Same NTEE code I72, revenue within 2x |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | VA | I72 | $195,509 | $216,329 | EXECUTIVE DI | $0 | Same NTEE code I72, revenue within 2x |
| PULASKI COUNTY FRIENDS OF CASA INC | AR | I72 | $185,175 | $195,691 | Executive Dir. | $61,407 | Same NTEE code I72, revenue within 2x |
| ONSLOW COUNTY PEERS PROGRAM | NC | I72 | $65,467 | $99,486 | EXEC DIRECTO | $0 | Same NTEE code I72, revenue within 2x |
| CASA OF THE TRI-PEAKS | AR | I72 | $159,701 | $152,772 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| COURT APPOINTED ADVOCATES FOR CHILDREN INC | NV | I72 | $152,220 | $169,801 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| SOUTHEAST NEBRASKA CASA | NE | I72 | $204,167 | $201,738 | Executive Director | $0 | Same NTEE code I72, revenue within 2x |
| GATEWAY CASA INC | KY | I72 | $230,229 | $195,642 | EXECUTIVE DIRECTOR | $77,000 | Same NTEE code I72, revenue within 2x |
| CASA OF CRAWFORD COUNTY INC | AR | I72 | $143,496 | $146,406 | PRESIDENT | $0 | Same NTEE code I72, 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.
2024 · Form 990 · $105,254 spent · pay $68,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,185 | $24,148 | $6,037 | $0 | 28.7% | |
| Other salaries and wages | $27,646 | $27,646 | $0 | $0 | 26.3% | |
| Occupancy | $9,382 | $9,382 | $0 | $0 | 8.9% | |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $7,513 | $0 | $7,513 | $0 | 7.1% |
| Fees: investment management | $5,862 | $0 | $5,862 | $0 | 5.6% | |
| Other employee benefits | $5,842 | $5,842 | $0 | $0 | 5.6% | |
| Payroll taxes | $4,644 | $4,158 | $486 | $0 | 4.4% | |
| Insurance | $3,197 | $0 | $3,197 | $0 | 3.0% | |
| Fees: accounting | $3,085 | $0 | $3,085 | $0 | 2.9% | |
| All other expenses | $2,762 | $1,802 | $735 | $225 | 2.6% | |
| Other (as described) | VOLUNTEER EXPENSES | $2,035 | $2,035 | $0 | $0 | 1.9% |
| Other (as described) | INTERNET/TELEPHONE | $1,570 | $1,570 | $0 | $0 | 1.5% |
| Travel | $816 | $816 | $0 | $0 | 0.8% | |
| Depreciation and depletion | $491 | $0 | $491 | $0 | 0.5% | |
| Other (as described) | OFFICE SUPPLIES | $224 | $112 | $112 | $0 | 0.2% |
| Total | $105,254 | 100% |
2023 · Form 990 · $134,989 spent · pay $90,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,630 | $50,630 | $0 | $0 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $28,596 | $22,877 | $5,719 | $0 | 21.2% | |
| Occupancy | $11,456 | $11,456 | $0 | $0 | 8.5% | |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $7,005 | $0 | $7,005 | $0 | 5.2% |
| Other employee benefits | $6,634 | $5,790 | $844 | $0 | 4.9% | |
| All other expenses | $6,150 | $5,393 | $757 | $0 | 4.6% | |
| Fees: investment management | $5,496 | $0 | $5,496 | $0 | 4.1% | |
| Insurance | $5,493 | $0 | $5,493 | $0 | 4.1% | |
| Pension plan contributions | $5,012 | $5,012 | $0 | $0 | 3.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $4,081 | $4,081 | $0 | $0 | 3.0% |
| Other (as described) | INTERNET/TELEPHONE | $1,802 | $1,802 | $0 | $0 | 1.3% |
| Travel | $1,430 | $1,430 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $1,065 | $0 | $1,065 | $0 | 0.8% | |
| Other (as described) | OFFICE SUPPLIES | $139 | $69 | $70 | $0 | 0.1% |
| Total | $134,989 | 100% |
2022 · Form 990 · $137,694 spent · pay $93,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,460 | $53,460 | $0 | $0 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $28,596 | $22,877 | $5,719 | $0 | 20.8% | |
| Occupancy | $10,456 | $10,456 | $0 | $0 | 7.6% | |
| Payroll taxes | $6,968 | $5,574 | $1,394 | $0 | 5.1% | |
| All other expenses | $6,633 | $5,068 | $406 | $1,159 | 4.8% | |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $5,763 | $0 | $5,763 | $0 | 4.2% |
| Fees: investment management | $5,055 | $0 | $5,055 | $0 | 3.7% | |
| Insurance | $4,597 | $0 | $4,597 | $0 | 3.3% | |
| Other employee benefits | $4,186 | $4,186 | $0 | $0 | 3.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,558 | $3,558 | $0 | $0 | 2.6% |
| Travel | $2,625 | $2,625 | $0 | $0 | 1.9% | |
| Fees: lobbying | $2,000 | $0 | $2,000 | $0 | 1.5% | |
| Other (as described) | INTERNET/TELEPHONE | $1,907 | $1,907 | $0 | $0 | 1.4% |
| Depreciation and depletion | $1,455 | $0 | $1,455 | $0 | 1.1% | |
| Other (as described) | OFFICE SUPPLIES | $435 | $218 | $217 | $0 | 0.3% |
| Total | $137,694 | 100% |
2021 · Form 990 · $137,665 spent · pay $96,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,278 | $54,278 | $0 | $0 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $27,915 | $22,332 | $5,583 | $0 | 20.3% | |
| Occupancy | $10,571 | $10,571 | $0 | $0 | 7.7% | |
| Payroll taxes | $6,948 | $5,558 | $1,390 | $0 | 5.0% | |
| Other employee benefits | $6,942 | $6,942 | $0 | $0 | 5.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,675 | $6,675 | $0 | $0 | 4.8% |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $6,298 | $0 | $6,298 | $0 | 4.6% |
| Fees: investment management | $4,972 | $0 | $4,972 | $0 | 3.6% | |
| Insurance | $4,770 | $0 | $4,770 | $0 | 3.5% | |
| All other expenses | $3,772 | $1,315 | $1,318 | $1,139 | 2.7% | |
| Depreciation and depletion | $2,068 | $0 | $2,068 | $0 | 1.5% | |
| Other (as described) | INTERNET/TELEPHONE | $1,921 | $1,921 | $0 | $0 | 1.4% |
| Other (as described) | OFFICE SUPPLIES | $435 | $218 | $217 | $0 | 0.3% |
| Advertising and promotion | $100 | $100 | $0 | $0 | 0.1% | |
| Total | $137,665 | 100% |
2020 · Form 990 · $123,221 spent · pay $90,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,010 | $52,010 | $0 | $0 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $26,773 | $21,418 | $5,355 | $0 | 21.7% | |
| Occupancy | $8,813 | $8,813 | $0 | $0 | 7.2% | |
| Payroll taxes | $6,772 | $5,418 | $1,354 | $0 | 5.5% | |
| All other expenses | $6,093 | $3,221 | $810 | $2,062 | 4.9% | |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $4,954 | $0 | $4,954 | $0 | 4.0% |
| Pension plan contributions | $4,565 | $4,565 | $0 | $0 | 3.7% | |
| Insurance | $4,335 | $0 | $4,335 | $0 | 3.5% | |
| Depreciation and depletion | $2,829 | $0 | $2,829 | $0 | 2.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $2,008 | $2,008 | $0 | $0 | 1.6% |
| Fees: investment management | $1,699 | $0 | $1,699 | $0 | 1.4% | |
| Other (as described) | INTERNET/TELEPHONE | $1,401 | $1,401 | $0 | $0 | 1.1% |
| Other (as described) | OFFICE SUPPLIES | $884 | $442 | $442 | $0 | 0.7% |
| Advertising and promotion | $85 | $85 | $0 | $0 | 0.1% | |
| Total | $123,221 | 100% |
2019 · Form 990 · $126,368 spent · pay $87,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,920 | $49,920 | $0 | $0 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $26,442 | $21,154 | $5,288 | $0 | 20.9% | |
| Occupancy | $9,610 | $9,610 | $0 | $0 | 7.6% | |
| Payroll taxes | $6,555 | $5,244 | $1,311 | $0 | 5.2% | |
| Travel | $5,925 | $5,925 | $0 | $0 | 4.7% | |
| Other (as described) | DUES/MEMBERSHIPS/SUBSCRIPTIONS | $4,634 | $0 | $4,634 | $0 | 3.7% |
| Insurance | $4,559 | $0 | $4,559 | $0 | 3.6% | |
| Other employee benefits | $4,523 | $4,523 | $0 | $0 | 3.6% | |
| All other expenses | $4,075 | $395 | $1,370 | $2,310 | 3.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,409 | $3,409 | $0 | $0 | 2.7% |
| Depreciation and depletion | $2,530 | $0 | $2,530 | $0 | 2.0% | |
| Fees: investment management | $1,916 | $0 | $1,916 | $0 | 1.5% | |
| Other (as described) | INTERNET/TELEPHONE | $1,764 | $1,764 | $0 | $0 | 1.4% |
| Other (as described) | OFFICE SUPPLIES | $456 | $228 | $228 | $0 | 0.4% |
| Advertising and promotion | $50 | $50 | $0 | $0 | 0.0% | |
| Total | $126,368 | 100% |
2018 · Form 990 · $135,763 spent · pay $92,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,209 | $52,209 | $0 | $0 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $28,646 | $22,917 | $5,729 | $0 | 21.1% | |
| Occupancy | $10,279 | $10,279 | $0 | $0 | 7.6% | |
| Payroll taxes | $7,039 | $6,521 | $518 | $0 | 5.2% | |
| Insurance | $5,438 | $0 | $5,438 | $0 | 4.0% | |
| Other employee benefits | $5,045 | $5,045 | $0 | $0 | 3.7% | |
| All other expenses | $4,604 | $3,102 | $538 | $964 | 3.4% | |
| Travel | $4,473 | $4,473 | $0 | $0 | 3.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $4,040 | $4,040 | $0 | $0 | 3.0% |
| Other (as described) | DUES & MEMBERSHIPS | $4,039 | $0 | $4,039 | $0 | 3.0% |
| Office expenses | $3,211 | $1,605 | $1,606 | $0 | 2.4% | |
| Other (as described) | INTERNET/TELEPHONE | $2,333 | $2,333 | $0 | $0 | 1.7% |
| Depreciation and depletion | $2,154 | $0 | $2,154 | $0 | 1.6% | |
| Fees: investment management | $1,822 | $0 | $1,822 | $0 | 1.3% | |
| Fees: accounting | $350 | $0 | $350 | $0 | 0.3% | |
| Advertising and promotion | $81 | $81 | $0 | $0 | 0.1% | |
| Total | $135,763 | 100% |
2017 · Form 990 · $136,704 spent · pay $83,775 · grants $0 · events $1,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,065 | $49,065 | $0 | $0 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $24,371 | $19,182 | $5,189 | $0 | 17.8% | |
| All other expenses | $9,035 | $4,171 | $1,839 | $3,025 | 6.6% | |
| Occupancy | $8,009 | $8,009 | $0 | $0 | 5.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $7,340 | $0 | $7,340 | $0 | 5.4% |
| Insurance | $7,206 | $0 | $7,206 | $0 | 5.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,472 | $6,472 | $0 | $0 | 4.7% |
| Payroll taxes | $5,957 | $3,438 | $2,519 | $0 | 4.4% | |
| Other employee benefits | $4,382 | $4,382 | $0 | $0 | 3.2% | |
| Advertising and promotion | $3,568 | $3,568 | $0 | $0 | 2.6% | |
| Office expenses | $2,367 | $1,183 | $1,184 | $0 | 1.7% | |
| Depreciation and depletion | $2,240 | $0 | $2,240 | $0 | 1.6% | |
| Travel | $2,002 | $2,002 | $0 | $0 | 1.5% | |
| Conferences, conventions and meetings | $1,801 | $1,497 | $304 | $0 | 1.3% | |
| Fees: investment management | $1,367 | $0 | $1,367 | $0 | 1.0% | |
| Other (as described) | INTERNET/TELEPHONE | $1,172 | $1,172 | $0 | $0 | 0.9% |
| Fees: accounting | $350 | $0 | $350 | $0 | 0.3% | |
| Total | $136,704 | 100% |
2016 · Form 990 · $104,904 spent · pay $50,251 · grants $0 · events $3,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,814 | $20,318 | $5,496 | $0 | 24.6% | |
| Other salaries and wages | $18,689 | $18,689 | $0 | $0 | 17.8% | |
| All other expenses | $12,890 | $5,967 | $444 | $6,479 | 12.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $10,831 | $10,831 | $0 | $0 | 10.3% |
| Occupancy | $8,737 | $8,737 | $0 | $0 | 8.3% | |
| Conferences, conventions and meetings | $3,570 | $2,969 | $601 | $0 | 3.4% | |
| Payroll taxes | $3,552 | $2,050 | $1,502 | $0 | 3.4% | |
| Insurance | $3,519 | $0 | $3,519 | $0 | 3.4% | |
| Other (as described) | INTERNET/TELEPHONE | $3,265 | $3,265 | $0 | $0 | 3.1% |
| Office expenses | $3,176 | $1,270 | $1,906 | $0 | 3.0% | |
| Fees: legal | $2,374 | $2,374 | $0 | $0 | 2.3% | |
| Other employee benefits | $2,196 | $2,196 | $0 | $0 | 2.1% | |
| Depreciation and depletion | $1,742 | $0 | $1,742 | $0 | 1.7% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,698 | $0 | $1,698 | $0 | 1.6% |
| Fees: investment management | $1,645 | $0 | $1,645 | $0 | 1.6% | |
| Fees: accounting | $550 | $0 | $550 | $0 | 0.5% | |
| Advertising and promotion | $539 | $539 | $0 | $0 | 0.5% | |
| Travel | $117 | $117 | $0 | $0 | 0.1% | |
| Total | $104,904 | 100% |
2015 · Form 990 · $84,268 spent · pay $39,029 · grants $0 · events $2,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $24,900 | $19,600 | $5,300 | $0 | 29.5% | |
| Occupancy | $12,177 | $12,177 | $0 | $0 | 14.5% | |
| Other salaries and wages | $11,138 | $11,138 | $0 | $0 | 13.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,715 | $6,715 | $0 | $0 | 8.0% |
| Fees: accounting | $4,575 | $0 | $4,575 | $0 | 5.4% | |
| Office expenses | $4,559 | $1,831 | $2,725 | $3 | 5.4% | |
| Advertising and promotion | $3,323 | $3,323 | $0 | $0 | 3.9% | |
| Insurance | $3,014 | $0 | $3,014 | $0 | 3.6% | |
| Payroll taxes | $2,991 | $1,573 | $1,418 | $0 | 3.5% | |
| Conferences, conventions and meetings | $2,500 | $2,500 | $0 | $0 | 3.0% | |
| Fees: legal | $2,471 | $2,471 | $0 | $0 | 2.9% | |
| Other (as described) | INTERNET/TELEPHONE | $1,929 | $1,929 | $0 | $0 | 2.3% |
| Fees: investment management | $1,497 | $0 | $1,497 | $0 | 1.8% | |
| Depreciation and depletion | $896 | $0 | $896 | $0 | 1.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $687 | $0 | $687 | $0 | 0.8% |
| Travel | $463 | $463 | $0 | $0 | 0.5% | |
| Other (as described) | SMALL TOOLS/EQUIP | $243 | $0 | $243 | $0 | 0.3% |
| Fees: other services | $190 | $0 | $146 | $44 | 0.2% | |
| Total | $84,268 | 100% |
2014 · Form 990 · $73,478 spent · pay $36,433 · grants $0 · events $4,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $24,500 | $19,600 | $4,900 | $0 | 33.3% | |
| Other salaries and wages | $9,160 | $0 | $9,160 | $0 | 12.5% | |
| Occupancy | $6,009 | $3,005 | $3,004 | $0 | 8.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,925 | $5,925 | $0 | $0 | 8.1% |
| Office expenses | $5,901 | $2,462 | $3,439 | $0 | 8.0% | |
| Advertising and promotion | $5,370 | $5,370 | $0 | $0 | 7.3% | |
| Conferences, conventions and meetings | $4,499 | $4,499 | $0 | $0 | 6.1% | |
| Payroll taxes | $2,773 | $1,573 | $1,200 | $0 | 3.8% | |
| Insurance | $2,715 | $0 | $2,715 | $0 | 3.7% | |
| Fees: accounting | $1,735 | $0 | $1,735 | $0 | 2.4% | |
| Travel | $1,473 | $1,473 | $0 | $0 | 2.0% | |
| Fees: investment management | $929 | $0 | $929 | $0 | 1.3% | |
| All other expenses | $828 | $828 | $0 | $0 | 1.1% | |
| Fees: legal | $582 | $582 | $0 | $0 | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $370 | $0 | $370 | $0 | 0.5% |
| Other (as described) | MISC. | $319 | $0 | $319 | $0 | 0.4% |
| Depreciation and depletion | $284 | $0 | $284 | $0 | 0.4% | |
| Fees: other services | $106 | $0 | $4 | $102 | 0.1% | |
| Total | $73,478 | 100% |
2012 · Form 990EZ · $53,205 spent · pay $25,778 · grants $0 · events $2,437
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $25,778 | 48.5% | |
| Other expenses (detail on Schedule O) | $16,034 | 30.1% | |
| Occupancy, rent, utilities, maintenance | $9,252 | 17.4% | |
| Printing, publications, postage | $1,449 | 2.7% | |
| Fees to independent contractors | $692 | 1.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,437 | reported apart |
| Total | $53,205 | 100% |
2010 · Form 990 · $65,843 spent · pay $36,154 · grants $0 · events $3,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $21,411 | $17,129 | $4,282 | - | 32.5% | |
| Other salaries and wages | $10,930 | $2,595 | $8,335 | - | 16.6% | |
| Occupancy | $7,174 | $5,739 | $1,435 | - | 10.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $6,181 | - | - | $6,181 | 9.4% |
| Payroll taxes | $3,813 | $2,319 | $1,494 | - | 5.8% | |
| Conferences, conventions and meetings | $3,803 | $3,803 | - | - | 5.8% | |
| Other (as described) | TELECOMMUNICATIONS | $2,584 | $2,584 | - | - | 3.9% |
| Fees: other services | $2,257 | $2,257 | - | - | 3.4% | |
| All other expenses | $2,073 | $2,073 | - | - | 3.1% | |
| Office expenses | $1,371 | $1,371 | - | - | 2.1% | |
| Other (as described) | CASA FEES | $1,157 | $1,157 | - | - | 1.8% |
| Other (as described) | PROFESSIONAL FEES | $951 | $951 | - | - | 1.4% |
| Other (as described) | WORKERS COMPENSATION | $872 | $872 | - | - | 1.3% |
| Advertising and promotion | $754 | $754 | - | - | 1.1% | |
| Depreciation and depletion | $512 | $512 | - | - | 0.8% | |
| Total | $65,843 | 100% |