YOUTH CONNECTIONS INC
Cite this
Plain text YOUTH CONNECTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2021. https://strategystudio.org/org/310900601. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). YOUTH CONNECTIONS INC [Nonprofit organization profile; tax years 2014–2021]. Retrieved October 19, 2026, from https://strategystudio.org/org/310900601
MLA “YOUTH CONNECTIONS INC.” Strategy Studio, tax years 2014–2021, https://strategystudio.org/org/310900601. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2021. Data: Strategy Studio, CC BY 4.0.
2021 · Form 990 · revenue $247K · expenses $328K · assets $113K
- Also known as
- JOHNSON COUNTY YOUTH SERVICES
- EIN
- 31-0900601
- Address
- 1195 N MORTON ST STE A, FRANKLIN, IN 46131-1272
- Website
- WWW.YOUTHCONNECTIONS.ORG
- NTEE code
- P300
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF YOUTH CONNECTIONS IS TO SERVE YOUTH THROUGH CRISIS INTERVENTION, COMMUNITY EDUCATION AND MENTORING TO FOSTER POSITIVE RELATIONS AND SELF WORTH. YOUTH CONNECTIONS' COMMUNITY IMPACT IS FELT THROUGHOUT JOHNSON AND MORGAN COUNTIES, INDIANA. THE WORK OF THE ORGANIZATION UNFOLDS THROUGH THE FOLLOWING 6 PROGRAMS: PROJECT SAFE PLACE, THE CHILDREN'S VISITATION CENTER, CUSTODY EVALUATIONS, FAMILIES IN TRANSITION, JUMP START, AND THE HOST HOMES PROGRAM. YOUTH CONNECTIONS STARTED SERVING YOUTH IN 1976 AS A 501(C)(3) NOT FOR PROFIT YOUTH SHELTER. SINCE THEN, SERVICES HAVE REMAINED FOCUSED ON ALL YOUTH AND HAVE EVOLVED TO MEET EMERGING GAPS IN THE COMMUNITY. AS A YOUTH SERVICES BUREAU, THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS BASED ON THE FOLLOWING FOUR CORE ROLES - DELINQUENCY PREVENTION, ADVOCACY, COMMUNITY EDUCATION, AND INFORMATION AND REFERRAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Shana Gilbert | EXECUTIVE DI | 2020-2021 | $51,043 | $97,126 | 1 |
| Judith Duncan-Olds (former) | EXECUTIVE DI | 2015-2018 | $57,282 | $173,284 | 1 |
| Tom Bingham (former) | EXECUTIVE DI | 2014-2015 | $38,342 | $91,842 | 1 |
| Thelma Slisher (former) | ASSOCIATE DI | 2014-2015 | $40,044 | $81,609 | 2 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| David Carpenter | TRUSTEE | 2021 | Not reported | $0 reported | 1 |
| Christina Herbert | VP OF GOVERN | 2021 | Not reported | $0 reported | 1 |
| Lucas Hill | VP OF FINANC | 2020-2021 | Not reported | $0 reported | 1 |
| Steve Webb | TRUSTEE | 2021 | Not reported | $0 reported | 1 |
| Christina Callard (former) | MARKETING DI | 2020 | 2 | $0 reported | 1 |
| Iddo Porat (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
| Kim Shell (former) | PRESIDENT | 2014-2020 | 2 | $0 reported | 1 |
| Jerry Sparks (former) | VP FINANCE | 2017-2018 | 10 | $0 reported | 1 |
| Luke Mcnamee (former) | SECRETARY/ V | 2016-2018 | 2 | $0 reported | 1 |
| Abigail Jones (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Matthew Solomon (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Jim Hoeing (former) | TRUSTEE | 2018 | 4 | $0 reported | 1 |
| Doug Wood (former) | TRUSTEE | 2016-2018 | 0 | $0 reported | 1 |
| Pat Vanvaler (former) | LIFETIME TRU | 2015-2018 | 1 | $0 reported | 1 |
| Beverly Hart (former) | LIFETIME TRU | 2014-2018 | 1 | $0 reported | 1 |
| John Reames (former) | LIFETIME TRU | 2014-2018 | 1 | $0 reported | 1 |
| Billy Bemis (former) | LIFETIME TRU | 2014-2018 | 1 | $0 reported | 1 |
| Nicole Otte (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 2 |
| Bill Bradford (former) | VP FINANCE | 2016-2017 | 2 | $0 reported | 1 |
| Samantha Mcminn (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Michael Tollar (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Lew Gregory (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| David Payne (former) | PRESIDENT | 2014-2015 | 2 | $0 reported | 2 |
| Angela Morris (former) | VP PROGRAMS | 2014-2015 | 1 | $0 reported | 1 |
| Kent Patterson (former) | VP PROGRAMS | 2014-2015 | 1 | $0 reported | 1 |
| Kelsey Kasting (former) | VP FUND DEVE | 2014-2015 | 1 | $0 reported | 1 |
| Kim Schafstall (former) | VP FUND DEVE | 2014-2015 | 1 | $0 reported | 1 |
| Mark Richards (former) | VP FINANCE | 2014-2015 | 1 | $0 reported | 1 |
| Kelli Searles (former) | VP GOVERNANC | 2015 | 1 | $0 reported | 1 |
| Erin Bollhorst (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Treg Hopkins (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Danny Collier (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Megan Tolin (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Brian Goldfarb (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Michael Grizzle (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Alicia King (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Michelle Rojas (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Bridget Mcdaniel (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Kathy Stahlhut (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Pat Van Valer (former) | Lifetime Trustee | 2014 | 1 | $0 reported | 1 |
| Tanner May (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Jennifer Disbro (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Sarah Wasson (former) | Trustee | 2014 | 1 | $0 reported | 1 |
People by year
2021 · 5 people listed · 1 paid, $51K · 10 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANA GILBERT | EXECUTIVE DI | 40 | $50,000 | $0 | $1,043 | $51,043 | 1 |
| DAVID CARPENTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HERBERT | VP OF GOVERN | - | $0 | $0 | $0 | $0 | 1 |
| LUCAS HILL | VP OF FINANC | - | $0 | $0 | $0 | $0 | 1 |
| STEVE WEBB | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $46K · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANA GILBERT | EXECUTIVE DI | 40 | $46,083 | $0 | $0 | $46,083 | 1 |
| CHRISTINA CALLARD | MARKETING DI | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HILL | VP OF FINANC | 2 | $0 | $0 | $0 | $0 | 1 |
| IDDO PORAT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $57K · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DUNCAN-OLDS | EXECUTIVE DI | 40 | $57,282 | $0 | $0 | $57,282 | 1 |
| KIM SHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JERRY SPARKS | VP FINANCE | 10 | $0 | $0 | $0 | $0 | 1 |
| LUKE MCNAMEE | SECRETARY/ V | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SOLOMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HOEING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG WOOD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT VANVALER | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY HART | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REAMES | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY BEMIS | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $56K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DUNCAN-OLDS | EXECUTIVE DI | 40 | $56,194 | $0 | $0 | $56,194 | 1 |
| KIM SHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADFORD | VP FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SPARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MCMINN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE MCNAMEE | SECRETARY/ V | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE OTTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW SOLOMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT VANVALER | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY HART | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REAMES | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY BEMIS | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOLLAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $55K · 10 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DUNCAN-OLDS | EXECUTIVE DI | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| KIM SHELL | VP FINANCE/I | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MCMINN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE MCNAMEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE OTTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW SOLOMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT VANVALER | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY HART | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REAMES | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY BEMIS | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 3 paid, $83K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THELMA SLISHER | ASSOCIATE DI | 40 | $40,044 | $0 | $0 | $40,044 | 2 |
| TOM BINGHAM | EXECUTIVE DI | 40 | $38,342 | $0 | $0 | $38,342 | 1 |
| JUDITH DUNCAN-OLDS | EXECUTIVE DI | 40 | $4,808 | $0 | $0 | $4,808 | 1 |
| ANGELA MORRIS | VP PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PAYNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KENT PATTERSON | VP PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KASTING | VP FUND DEVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SCHAFSTALL | VP FUND DEVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RICHARDS | VP FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI SEARLES | VP GOVERNANC | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOLLHORST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREG HOPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY COLLIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN TOLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GOLDFARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRIZZLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROJAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET MCDANIEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SOLOMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STAHLHUT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT VANVALER | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY HART | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REAMES | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY BEMIS | LIFETIME TRU | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 2 paid, $95K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Bingham | Executive Director | 40 | $53,500 | $0 | $0 | $53,500 | 1 |
| Thelma Slisher | Associate Director | 40 | $41,565 | $0 | $0 | $41,565 | 2 |
| Mark Richards | VP Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Billy Bemis | Lifetime Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Reames | Lifetime Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schafstall | VP Fund Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Patterson | VP Programs | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Morris | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Van Valer | Lifetime Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Hart | Lifetime Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Kasting | VP Fund Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanner May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Disbro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Grizzle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia King | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Payne | VP Governance | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Stahlhut | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wasson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Collier | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Tolin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Goldfarb | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget McDaniel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Bollhorst | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Solomon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Shell | Trustee | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $246,856 | $327,617 | $113,325 | -$107,880 | $195,880 | $49,896 | $51,043 | 10 | 9 |
| 2020 · Form 990 | ||||||||
| $233,214 | $271,978 | $68,064 | -$27,119 | $174,968 | $48,149 | $46,083 | 8 | 9 |
| 2018 · Form 990 | ||||||||
| $337,165 | $334,010 | $108,161 | $46,357 | $270,735 | $68,017 | $57,282 | 8 | 150 |
| 2017 · Form 990 | ||||||||
| $335,307 | $384,454 | $98,394 | $43,202 | $264,999 | $72,597 | $56,194 | 9 | 150 |
| 2016 · Form 990 | ||||||||
| $301,770 | $347,747 | $142,771 | $92,349 | $233,559 | $67,687 | $55,000 | 10 | 182 |
| 2015 · Form 990 | ||||||||
| $352,103 | $327,981 | $182,636 | $138,326 | $266,111 | $90,777 | $83,194 | 12 | 50 |
| 2014 · Form 990 | ||||||||
| $333,846 | $337,146 | $164,663 | $114,204 | $233,296 | $72,394 | $95,065 | 14 | 50 |
Funders of this organization
3 grantors reported grants to this organization, $380,017 in all, tax years 2010 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2021 | 16 | $344,240 | 2021 | $30,466 | show |
| JOHNSON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2019 | 2 | $25,777 | 2019 | $18,370 | show |
| BROWN COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
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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.
2021 · Form 990 · $327,617 spent · pay $194,216 · grants $0 · events $5,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,114 | $85,692 | $20,547 | $15,875 | 37.3% | |
| Pay: officers, directors, trustees, key employees | $51,043 | $35,593 | $8,950 | $6,500 | 15.6% | |
| Occupancy | $41,800 | $39,695 | $1,900 | $205 | 12.8% | |
| Office expenses | $20,906 | $12,285 | $8,420 | $201 | 6.4% | |
| Fees: accounting | $14,941 | $7,332 | $7,609 | - | 4.6% | |
| Insurance | $11,902 | $5,778 | $6,124 | - | 3.6% | |
| Information technology | $11,031 | $10,237 | $794 | - | 3.4% | |
| Other employee benefits | $10,831 | $5,258 | $5,573 | - | 3.3% | |
| Payroll taxes | $10,228 | $7,159 | $1,739 | $1,330 | 3.1% | |
| Other (as described) | STAFF DEVELOPMENT | $8,773 | - | $8,773 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $7,760 | $4,660 | $2,984 | $116 | 2.4% |
| Other (as described) Event | SPECIAL EVENTS | $5,336 | - | - | $5,336 | 1.6% |
| Other (as described) | PROFESSIONAL DUES | $3,824 | $324 | $3,500 | - | 1.2% |
| All other expenses | $3,193 | $1,657 | $1,536 | - | 1.0% | |
| Fees: other services | $2,184 | $1,072 | $1,112 | - | 0.7% | |
| Depreciation and depletion | $1,259 | $841 | $418 | - | 0.4% | |
| Conferences, conventions and meetings | $356 | $356 | - | - | 0.1% | |
| Advertising and promotion | $136 | $114 | $22 | - | 0.0% | |
| Total | $327,617 | 100% |
2020 · Form 990 · $271,978 spent · pay $170,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,072 | $81,251 | $19,732 | $15,089 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $46,083 | $32,258 | $7,834 | $5,991 | 16.9% | |
| Occupancy | $34,000 | $30,133 | $1,682 | $2,185 | 12.5% | |
| Office expenses | $22,030 | $5,159 | $16,717 | $154 | 8.1% | |
| Insurance | $11,978 | $4,910 | $6,709 | $359 | 4.4% | |
| Fees: accounting | $9,867 | $558 | $9,309 | - | 3.6% | |
| Payroll taxes | $8,619 | $6,034 | $1,465 | $1,120 | 3.2% | |
| Other (as described) | IN-KIND EXPENSES | $5,000 | - | $5,000 | - | 1.8% |
| Information technology | $4,136 | $1,306 | $2,800 | $30 | 1.5% | |
| Other (as described) | MISC | $3,872 | $29 | $3,843 | - | 1.4% |
| Other (as described) | PROFESSIONAL DUES | $3,500 | $3,500 | - | - | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $3,383 | $418 | $2,829 | $136 | 1.2% |
| Fees: other services | $1,529 | $86 | $1,443 | - | 0.6% | |
| Depreciation and depletion | $1,215 | $304 | $911 | - | 0.4% | |
| Travel | $391 | $194 | $197 | - | 0.1% | |
| Advertising and promotion | $303 | - | $288 | $15 | 0.1% | |
| Total | $271,978 | 100% |
2018 · Form 990 · $334,010 spent · pay $230,665 · grants $0 · events $4,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,150 | $112,103 | $27,333 | $19,714 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $57,282 | $40,098 | $10,024 | $7,160 | 17.1% | |
| Occupancy | $25,200 | $22,956 | $444 | $1,800 | 7.5% | |
| Office expenses | $18,462 | $15,634 | $1,785 | $1,043 | 5.5% | |
| Fees: other services | $16,672 | $1,288 | $11,910 | $3,474 | 5.0% | |
| Payroll taxes | $14,233 | $9,454 | $2,793 | $1,986 | 4.3% | |
| Fees: accounting | $12,117 | $936 | $8,656 | $2,525 | 3.6% | |
| Insurance | $8,673 | $3,414 | $4,939 | $320 | 2.6% | |
| Travel | $6,778 | $4,906 | $842 | $1,030 | 2.0% | |
| Other (as described) | ORGANIZATIONAL DUES | $3,650 | $3,000 | $650 | - | 1.1% |
| Other (as described) | IN-KIND CONTRIB DISBURSED | $3,250 | $3,250 | - | - | 1.0% |
| Other (as described) | OTHER FEES | $2,701 | $679 | $1,695 | $327 | 0.8% |
| Information technology | $2,628 | $2,195 | $254 | $179 | 0.8% | |
| Depreciation and depletion | $2,223 | $2,223 | - | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $919 | $676 | $243 | - | 0.3% |
| Advertising and promotion | $72 | - | $72 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,860 | $4,502 | reported apart | |||
| Total | $334,010 | 100% |
2017 · Form 990 · $384,454 spent · pay $251,241 · grants $0 · events $5,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,395 | $131,870 | $31,669 | $13,856 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $56,194 | $41,773 | $10,032 | $4,389 | 14.6% | |
| Other (as described) | SUBCONTRACTORS | $23,152 | $17,211 | $4,133 | $1,808 | 6.0% |
| Occupancy | $21,318 | $19,518 | $360 | $1,440 | 5.5% | |
| Office expenses | $20,036 | $17,700 | $504 | $1,832 | 5.2% | |
| Payroll taxes | $17,652 | $12,693 | $3,452 | $1,507 | 4.6% | |
| Information technology | $15,060 | $10,711 | $4,347 | $2 | 3.9% | |
| Travel | $12,347 | $9,548 | $2,076 | $723 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $11,906 | $11,906 | - | - | 3.1% |
| Insurance | $9,408 | $3,517 | $5,576 | $315 | 2.4% | |
| Fees: accounting | $7,095 | $6,634 | $23 | $438 | 1.8% | |
| Other (as described) | ORGANIZATIONAL DUES | $4,127 | $3,335 | $792 | - | 1.1% |
| Other (as described) | BAD DEBT WRITE OFFS | $3,572 | $912 | - | $2,660 | 0.9% |
| Depreciation and depletion | $2,247 | $2,247 | - | - | 0.6% | |
| All other expenses | $1,484 | $789 | $695 | - | 0.4% | |
| Advertising and promotion | $808 | - | $111 | $697 | 0.2% | |
| Fees: other services | $653 | $167 | - | $486 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,339 | $5,648 | reported apart | |||
| Total | $384,454 | 100% |
2016 · Form 990 · $347,747 spent · pay $208,988 · grants $0 · events $2,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,054 | $102,018 | $25,098 | $11,938 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $40,351 | $9,927 | $4,722 | 15.8% | |
| Fees: other services | $28,361 | $15,319 | $10,163 | $2,879 | 8.2% | |
| Other (as described) | SUBCONTRACTORS | $25,326 | $18,581 | $4,571 | $2,174 | 7.3% |
| Office expenses | $20,940 | $14,681 | $4,421 | $1,838 | 6.0% | |
| Occupancy | $18,753 | $14,850 | $2,583 | $1,320 | 5.4% | |
| Payroll taxes | $14,934 | $10,458 | $3,039 | $1,437 | 4.3% | |
| Travel | $11,849 | $8,126 | $2,869 | $854 | 3.4% | |
| Fees: accounting | $7,570 | $4,104 | $2,728 | $738 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $6,922 | $6,922 | - | - | 2.0% |
| Insurance | $5,531 | $2,146 | $3,195 | $190 | 1.6% | |
| Other (as described) | ORGANIZATIONAL DUES | $4,175 | $3,600 | $575 | - | 1.2% |
| Depreciation and depletion | $3,545 | $3,328 | $217 | - | 1.0% | |
| Information technology | $2,023 | $992 | $950 | $81 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $1,587 | $1,079 | $508 | - | 0.5% |
| All other expenses | $1,226 | - | - | $1,226 | 0.4% | |
| Advertising and promotion | $951 | $64 | $852 | $35 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,590 | $2,699 | reported apart | |||
| Total | $347,747 | 100% |
2015 · Form 990 · $327,981 spent · pay $211,547 · grants $0 · events $8,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,149 | $90,928 | $13,443 | $6,778 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $83,194 | $68,059 | $10,062 | $5,073 | 25.4% | |
| Other (as described) | SUBCONTRACTORS | $32,919 | $26,930 | $3,982 | $2,007 | 10.0% |
| Occupancy | $18,000 | $16,200 | $900 | $900 | 5.5% | |
| Payroll taxes | $15,407 | $12,195 | $2,151 | $1,061 | 4.7% | |
| Office expenses | $14,905 | $12,355 | $814 | $1,736 | 4.5% | |
| Other (as described) | STAFF DEVELOPMENT | $13,127 | $548 | $12,579 | - | 4.0% |
| Travel | $8,316 | $7,111 | $1,096 | $109 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $7,697 | $6,861 | $787 | $49 | 2.3% |
| Fees: accounting | $7,570 | $6,283 | $794 | $493 | 2.3% | |
| Other (as described) | ORGANIZATIONAL DUES | $4,321 | $3,740 | $581 | - | 1.3% |
| Depreciation and depletion | $4,137 | $3,319 | $818 | - | 1.3% | |
| Insurance | $3,381 | $2,799 | $332 | $250 | 1.0% | |
| Other employee benefits | $1,797 | $1,487 | $177 | $133 | 0.5% | |
| Fees: other services | $1,202 | $950 | $102 | $150 | 0.4% | |
| Information technology | $681 | $586 | $62 | $33 | 0.2% | |
| Advertising and promotion | $166 | $60 | $17 | $89 | 0.1% | |
| All other expenses | $12 | - | - | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,560 | $8,671 | reported apart | |||
| Total | $327,981 | 100% |
2014 · Form 990 · $337,146 spent · pay $255,676 · grants $0 · events $7,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,333 | $122,495 | $13,250 | $8,588 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $95,065 | $80,683 | $8,725 | $5,657 | 28.2% | |
| Occupancy | $18,000 | $17,100 | $900 | - | 5.3% | |
| Payroll taxes | $16,278 | $13,499 | $1,690 | $1,089 | 4.8% | |
| Office expenses | $14,611 | $13,539 | $633 | $439 | 4.3% | |
| Other (as described) | Program Supplies | $10,058 | $9,718 | $293 | $47 | 3.0% |
| Travel | $9,803 | $8,998 | $609 | $196 | 2.9% | |
| Fees: accounting | $7,360 | $6,256 | $589 | $515 | 2.2% | |
| Insurance | $5,537 | $5,048 | $220 | $269 | 1.6% | |
| Other (as described) | Professional Dues | $4,746 | $4,300 | $347 | $99 | 1.4% |
| Depreciation and depletion | $4,101 | $3,284 | $817 | - | 1.2% | |
| Other (as described) | In-Kind Donations | $4,092 | $4,092 | - | - | 1.2% |
| Advertising and promotion | $1,678 | - | $66 | $1,612 | 0.5% | |
| Other (as described) | Miscellaneous | $1,069 | $847 | $60 | $162 | 0.3% |
| Information technology | $415 | $340 | $46 | $29 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,143 | $7,827 | reported apart | |||
| Total | $337,146 | 100% |