STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shana Gilbert EXECUTIVE DI2020-2021 $51,043$97,126 1
Judith Duncan-Olds (former) EXECUTIVE DI2015-2018 $57,282$173,284 1
Tom Bingham (former) EXECUTIVE DI2014-2015 $38,342$91,842 1
Thelma Slisher (former) ASSOCIATE DI2014-2015 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Carpenter TRUSTEE2021 Not reported $0 reported 1
Christina Herbert VP OF GOVERN2021 Not reported $0 reported 1
Lucas Hill VP OF FINANC2020-2021 Not reported $0 reported 1
Steve Webb TRUSTEE2021 Not reported $0 reported 1
Christina Callard (former) MARKETING DI2020 2 $0 reported 1
Iddo Porat (former) SECRETARY2020 2 $0 reported 1
Kim Shell (former) PRESIDENT2014-2020 2 $0 reported 1
Jerry Sparks (former) VP FINANCE2017-2018 10 $0 reported 1
Luke Mcnamee (former) SECRETARY/ V2016-2018 2 $0 reported 1
Abigail Jones (former) TRUSTEE2017-2018 2 $0 reported 1
Matthew Solomon (former) TRUSTEE2014-2018 1 $0 reported 1
Jim Hoeing (former) TRUSTEE2018 4 $0 reported 1
Doug Wood (former) TRUSTEE2016-2018 0 $0 reported 1
Pat Vanvaler (former) LIFETIME TRU2015-2018 1 $0 reported 1
Beverly Hart (former) LIFETIME TRU2014-2018 1 $0 reported 1
John Reames (former) LIFETIME TRU2014-2018 1 $0 reported 1
Billy Bemis (former) LIFETIME TRU2014-2018 1 $0 reported 1
Nicole Otte (former) TRUSTEE2016-2017 1 $0 reported 2
Bill Bradford (former) VP FINANCE2016-2017 2 $0 reported 1
Samantha Mcminn (former) TRUSTEE2016-2017 1 $0 reported 1
Michael Tollar (former) TRUSTEE2017 1 $0 reported 1
Lew Gregory (former) TRUSTEE2016 1 $0 reported 1
David Payne (former) PRESIDENT2014-2015 2 $0 reported 2
Angela Morris (former) VP PROGRAMS2014-2015 1 $0 reported 1
Kent Patterson (former) VP PROGRAMS2014-2015 1 $0 reported 1
Kelsey Kasting (former) VP FUND DEVE2014-2015 1 $0 reported 1
Kim Schafstall (former) VP FUND DEVE2014-2015 1 $0 reported 1
Mark Richards (former) VP FINANCE2014-2015 1 $0 reported 1
Kelli Searles (former) VP GOVERNANC2015 1 $0 reported 1
Erin Bollhorst (former) TRUSTEE2014-2015 1 $0 reported 1
Treg Hopkins (former) TRUSTEE2015 1 $0 reported 1
Danny Collier (former) TRUSTEE2014-2015 1 $0 reported 1
Megan Tolin (former) TRUSTEE2014-2015 1 $0 reported 1
Brian Goldfarb (former) TRUSTEE2014-2015 1 $0 reported 1
Michael Grizzle (former) TRUSTEE2014-2015 1 $0 reported 1
Alicia King (former) TRUSTEE2014-2015 1 $0 reported 1
Michelle Rojas (former) TRUSTEE2015 1 $0 reported 1
Bridget Mcdaniel (former) TRUSTEE2014-2015 1 $0 reported 1
Kathy Stahlhut (former) TRUSTEE2014-2015 1 $0 reported 1
Pat Van Valer (former) Lifetime Trustee2014 1 $0 reported 1
Tanner May (former) Trustee2014 1 $0 reported 1
Jennifer Disbro (former) Trustee2014 1 $0 reported 1
Sarah Wasson (former) Trustee2014 1 $0 reported 1

People by year

2021 · 5 people listed · 1 paid, $51K · 10 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANA GILBERT EXECUTIVE DI40 $50,000$0$1,043 $51,0431
DAVID CARPENTER TRUSTEE- $0$0$0 $01
CHRISTINA HERBERT VP OF GOVERN- $0$0$0 $01
LUCAS HILL VP OF FINANC- $0$0$0 $01
STEVE WEBB TRUSTEE- $0$0$0 $01
2020 · 5 people listed · 1 paid, $46K · 8 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANA GILBERT EXECUTIVE DI40 $46,083$0$0 $46,0831
CHRISTINA CALLARD MARKETING DI2 $0$0$0 $01
LUCAS HILL VP OF FINANC2 $0$0$0 $01
IDDO PORAT SECRETARY2 $0$0$0 $01
KIM SHELL PRESIDENT2 $0$0$0 $01
2018 · 12 people listed · 1 paid, $57K · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH DUNCAN-OLDS EXECUTIVE DI40 $57,282$0$0 $57,2821
KIM SHELL PRESIDENT10 $0$0$0 $01
JERRY SPARKS VP FINANCE10 $0$0$0 $01
LUKE MCNAMEE SECRETARY/ V2 $0$0$0 $01
ABIGAIL JONES TRUSTEE2 $0$0$0 $01
MATTHEW SOLOMON TRUSTEE1 $0$0$0 $01
JIM HOEING TRUSTEE4 $0$0$0 $01
DOUG WOOD TRUSTEE0 $0$0$0 $01
PAT VANVALER LIFETIME TRU1 $0$0$0 $01
BEVERLY HART LIFETIME TRU1 $0$0$0 $01
JOHN REAMES LIFETIME TRU1 $0$0$0 $01
BILLY BEMIS LIFETIME TRU1 $0$0$0 $01
2017 · 15 people listed · 1 paid, $56K · 9 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH DUNCAN-OLDS EXECUTIVE DI40 $56,194$0$0 $56,1941
KIM SHELL PRESIDENT2 $0$0$0 $01
BILL BRADFORD VP FINANCE2 $0$0$0 $01
JERRY SPARKS TRUSTEE1 $0$0$0 $01
SAMANTHA MCMINN TRUSTEE1 $0$0$0 $01
LUKE MCNAMEE SECRETARY/ V2 $0$0$0 $01
NICOLE OTTE TRUSTEE1 $0$0$0 $02
MATTHEW SOLOMON TRUSTEE1 $0$0$0 $01
DOUG WOOD TRUSTEE1 $0$0$0 $01
PAT VANVALER LIFETIME TRU1 $0$0$0 $01
BEVERLY HART LIFETIME TRU1 $0$0$0 $01
JOHN REAMES LIFETIME TRU1 $0$0$0 $01
BILLY BEMIS LIFETIME TRU1 $0$0$0 $01
MICHAEL TOLLAR TRUSTEE1 $0$0$0 $01
ABIGAIL JONES TRUSTEE1 $0$0$0 $01
2016 · 13 people listed · 1 paid, $55K · 10 employees · 182 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH DUNCAN-OLDS EXECUTIVE DI40 $55,000$0$0 $55,0001
KIM SHELL VP FINANCE/I2 $0$0$0 $01
BILL BRADFORD TRUSTEE1 $0$0$0 $01
LEW GREGORY TRUSTEE1 $0$0$0 $01
SAMANTHA MCMINN TRUSTEE1 $0$0$0 $01
LUKE MCNAMEE SECRETARY1 $0$0$0 $01
NICOLE OTTE TRUSTEE1 $0$0$0 $02
MATTHEW SOLOMON TRUSTEE1 $0$0$0 $01
DOUG WOOD TRUSTEE1 $0$0$0 $01
PAT VANVALER LIFETIME TRU1 $0$0$0 $01
BEVERLY HART LIFETIME TRU1 $0$0$0 $01
JOHN REAMES LIFETIME TRU1 $0$0$0 $01
BILLY BEMIS LIFETIME TRU1 $0$0$0 $01
2015 · 26 people listed · 3 paid, $83K · 12 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THELMA SLISHER ASSOCIATE DI40 $40,044$0$0 $40,0442
TOM BINGHAM EXECUTIVE DI40 $38,342$0$0 $38,3421
JUDITH DUNCAN-OLDS EXECUTIVE DI40 $4,808$0$0 $4,8081
ANGELA MORRIS VP PROGRAMS1 $0$0$0 $01
DAVID PAYNE PRESIDENT2 $0$0$0 $02
KENT PATTERSON VP PROGRAMS1 $0$0$0 $01
KELSEY KASTING VP FUND DEVE1 $0$0$0 $01
KIM SCHAFSTALL VP FUND DEVE1 $0$0$0 $01
MARK RICHARDS VP FINANCE1 $0$0$0 $01
KELLI SEARLES VP GOVERNANC1 $0$0$0 $01
ERIN BOLLHORST TRUSTEE1 $0$0$0 $01
TREG HOPKINS TRUSTEE1 $0$0$0 $01
DANNY COLLIER TRUSTEE1 $0$0$0 $01
MEGAN TOLIN TRUSTEE1 $0$0$0 $01
BRIAN GOLDFARB TRUSTEE1 $0$0$0 $01
MICHAEL GRIZZLE TRUSTEE1 $0$0$0 $01
ALICIA KING TRUSTEE1 $0$0$0 $01
MICHELLE ROJAS TRUSTEE1 $0$0$0 $01
BRIDGET MCDANIEL TRUSTEE1 $0$0$0 $01
MATTHEW SOLOMON TRUSTEE1 $0$0$0 $01
KATHY STAHLHUT TRUSTEE1 $0$0$0 $01
KIM SHELL TRUSTEE1 $0$0$0 $01
PAT VANVALER LIFETIME TRU1 $0$0$0 $01
BEVERLY HART LIFETIME TRU1 $0$0$0 $01
JOHN REAMES LIFETIME TRU1 $0$0$0 $01
BILLY BEMIS LIFETIME TRU1 $0$0$0 $01
2014 · 25 people listed · 2 paid, $95K · 14 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Bingham Executive Director40 $53,500$0$0 $53,5001
Thelma Slisher Associate Director40 $41,565$0$0 $41,5652
Mark Richards VP Finance1 $0$0$0 $01
Billy Bemis Lifetime Trustee1 $0$0$0 $01
John Reames Lifetime Trustee1 $0$0$0 $01
Kim Schafstall VP Fund Development1 $0$0$0 $01
Kent Patterson VP Programs1 $0$0$0 $01
Angela Morris President2 $0$0$0 $01
Pat Van Valer Lifetime Trustee1 $0$0$0 $01
Beverly Hart Lifetime Trustee1 $0$0$0 $01
Kelsey Kasting VP Fund Development1 $0$0$0 $01
Tanner May Trustee1 $0$0$0 $01
Jennifer Disbro Trustee1 $0$0$0 $01
Michael Grizzle Trustee1 $0$0$0 $01
Alicia King Trustee1 $0$0$0 $01
David Payne VP Governance1 $0$0$0 $02
Kathy Stahlhut Trustee1 $0$0$0 $01
Sarah Wasson Trustee1 $0$0$0 $01
Danny Collier Trustee1 $0$0$0 $01
Megan Tolin Trustee1 $0$0$0 $01
Brian Goldfarb Trustee1 $0$0$0 $01
Bridget McDaniel Trustee1 $0$0$0 $01
Erin Bollhorst Trustee1 $0$0$0 $01
Matthew Solomon Trustee1 $0$0$0 $01
Kim Shell Trustee1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$246,856$327,617 $113,325-$107,880 $195,880$49,896 $51,043109
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$233,214$271,978 $68,064-$27,119 $174,968$48,149 $46,08389
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$337,165$334,010 $108,161$46,357 $270,735$68,017 $57,2828150
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$335,307$384,454 $98,394$43,202 $264,999$72,597 $56,1949150
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$301,770$347,747 $142,771$92,349 $233,559$67,687 $55,00010182
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$352,103$327,981 $182,636$138,326 $266,111$90,777 $83,1941250
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$333,846$337,146 $164,663$114,204 $233,296$72,394 $95,0651450

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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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
LineAs describedTotalProgramManagementFundraisingShare
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) EventSPECIAL 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$327,617100%

View the filing

2020 · Form 990 · $271,978 spent · pay $170,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$271,978100%

View the filing

2018 · Form 990 · $334,010 spent · pay $230,665 · grants $0 · events $4,502
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,860$4,502reported apart
Total$334,010100%

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2017 · Form 990 · $384,454 spent · pay $251,241 · grants $0 · events $5,648
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,339$5,648reported apart
Total$384,454100%

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2016 · Form 990 · $347,747 spent · pay $208,988 · grants $0 · events $2,699
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $4,590$2,699reported apart
Total$347,747100%

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2015 · Form 990 · $327,981 spent · pay $211,547 · grants $0 · events $8,671
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,560$8,671reported apart
Total$327,981100%

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2014 · Form 990 · $337,146 spent · pay $255,676 · grants $0 · events $7,827
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $35,143$7,827reported apart
Total$337,146100%

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