BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER
Cite this
Plain text BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/320104065. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320104065
MLA “BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/320104065. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $284K · expenses $292K · assets $157K
- Also known as
- CENTER
- EIN
- 32-0104065
- Address
- 10851 SCARSDALE BLVD, HOUSTON, TX 77089-5743
- Website
- WWW.LIFELINECPC.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDY CLASSES, AND BABY ITEMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jean Killough | EXECUTIVE DI | 2019-2024 | $56,224 | $312,286 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| James Bouvier | PRESIDENT | 2018-2024 | 10 | $0 reported | 1 |
| Linda Wischnewsky | 1ST VICE PRE | 2017-2024 | 5 | $0 reported | 1 |
| Cynthia Cox | TREASURER | 2017-2024 | 10 | $0 reported | 1 |
| Don Fanning | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| Traci Dvorak | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| Karen Kendrick | BOARD MEMBER | 2017-2024 | 5 | $0 reported | 1 |
| Steven Almrud | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Brenda Lacombe | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Jannie Renmark (former) | SECRETARY < | 2019-2022 | 0 | $0 reported | 1 |
| Henry Flynn (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Ricky Moore (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Mary Ann Covington (former) | SECRETARY | 2019 | 0 | $0 reported | 1 |
| Donald Fanning (former) | PRESIDENT | 2017-2018 | 0 | $0 reported | 1 |
| Mary Lou Covington (former) | SECRETARY | 2017-2018 | 0 | $0 reported | 1 |
| Tracey Dvorak (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| David Leestma (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $56K · 8 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 40 | $56,224 | $0 | $0 | $56,224 | 1 |
| JAMES BOUVIER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LACOMBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $56K · 8 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 40 | $56,224 | $0 | $0 | $56,224 | 1 |
| JAMES BOUVIER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LACOMBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $56K · 10 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 40 | $56,224 | $0 | $0 | $56,224 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUVIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LACOMBE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANNIE RENMARK | SECRETARY < | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $48K · 9 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 45 | $48,499 | $0 | $0 | $48,499 | 1 |
| STEVEN ALMRUD | BOARD MBR EF | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUVIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LACOMBE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANNIE RENMARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $48K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 45 | $48,455 | $0 | $0 | $48,455 | 1 |
| JAMES BOUVIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANNIE RENMARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $47K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KILLOUGH | EXECUTIVE DI | 40 | $46,660 | $0 | $0 | $46,660 | 1 |
| JAMES BOUVIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN COVINGTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON FANNING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANNIE RENMARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 9 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD FANNING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU COVINGTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUVIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD FANNING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISCHNEWSKY | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU COVINGTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEESTMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY DVORAK | BOARD MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $284,207 | $291,867 | $156,882 | $153,949 | $273,041 | $0 | $56,224 | 8 | 34 |
| 2023 · Form 990 | ||||||||
| $288,023 | $297,441 | $165,036 | $161,609 | $292,213 | $0 | $56,224 | 8 | 39 |
| 2022 · Form 990 | ||||||||
| $265,034 | $278,044 | $175,784 | $167,527 | $267,474 | $0 | $56,224 | 10 | 37 |
| 2021 · Form 990 | ||||||||
| $314,489 | $249,026 | $186,344 | $180,537 | $315,193 | $0 | $48,455 | 9 | 39 |
| 2020 · Form 990 | ||||||||
| $280,156 | $250,141 | $118,552 | $115,074 | $284,635 | $0 | $48,455 | 11 | 50 |
| 2019 · Form 990 | ||||||||
| $287,584 | $238,467 | $91,006 | $85,059 | $291,272 | $0 | $46,660 | 12 | 100 |
| 2018 · Form 990 | ||||||||
| $216,112 | $242,292 | $40,497 | $35,942 | $222,041 | $0 | - | 9 | 101 |
| 2017 · Form 990 | ||||||||
| $219,133 | $257,898 | $78,890 | $62,122 | $227,745 | $0 | - | 9 | 100 |
Funders of this organization
7 grantors reported grants to this organization, $66,983 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $40,540 | 2013 | $25,046 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Beltway 8 South Crisis Pregnancy Center” | 2012-2018 | 8 | $12,800 | 2018 | $600 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $7,000 | 2018 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER” | 2020-2023 | 4 | $993 | 2023 | $129 | show |
| HILDEBRAND FOUNDATION | Private foundation | Fuzzy filed as “BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER” | 2022 | 1 | $250 | 2022 | $250 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER” | 2022-2023 | 2 | $150 | 2023 | $50 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| SEALY PREGNANCY RESOURCE CENTER | TX | P40 | $400,611 | $263,068 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| DALHART PREGNANCY RESOURCE CENTER | TX | P40 | $268,155 | $165,880 | EXECUTIVE DI | $22,000 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY HELP CENTER | TX | P40 | $255,042 | $235,233 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| ABUNDANT LIFE PREGNANCY RESOURCE CENTER | TX | P40 | $313,656 | $254,190 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY HELP CENTER OF WILLIAMSON COUNTY | TX | P40 | $419,545 | $296,606 | EXECUTIVE DIR. | $90,846 | Same NTEE code P40, revenue within 2x, same state |
| CREATED WITH PURPOSE OF WEST TEXAS | TX | P40 | $307,233 | $254,439 | EXECUTIVE DI | $37,000 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| SAFE HARBOR COUNSELING CENTER | TX | P40 | $436,655 | $439,701 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| THE GABRIEL PROJECT OF THE CROSSROADS | TX | P40 | $481,215 | $449,821 | Executive Director | $36,923 | Same NTEE code P40, revenue within 2x, same state |
| TROTTER HOUSE LINDALE | TX | P40 | $216,770 | $115,672 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| LUBBOCK FAMILY GUIDANCE CENTER INC | TX | P40 | $190,009 | $230,880 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY GUIDE INCORPORATED | TX | P40 | $166,033 | $156,963 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| TEXAS GRANDPARENTS RAISING INC GRANDCHILDREN | TX | P40 | $276,570 | $370,634 | EXECUTIVE DIRECTOR | $38,000 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY LOSS AND INFANT DEATH ALLIANCE | TX | P40 | $213,198 | $251,876 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HILTONS HEART FOUNDATION INC | TX | P40 | $223,909 | $222,792 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| TATES PLACE | TX | P40 | $318,493 | $287,353 | PRESIDENT/CEO | $23,000 | Same NTEE code P40, revenue within 2x, same state |
| SOUTH UNION COMMUNITY DEVELOPMENT INC | TX | P40 | $325,858 | $195,751 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HIKE FOR LIFE INC | TX | P40 | $235,737 | $223,492 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR TRANSFORMING LIVES REAL ESTATE | TX | P40 | $300,000 | $1,103,213 | CEO | $394,056 | Same NTEE code P40, revenue within 2x, same state |
| J E W E L FOUNDATION | TX | P40 | $512,692 | $512,692 | PRESIDENT | $78,000 | Same NTEE code P40, revenue within 2x, same state |
| CANDLELIGHTERS OF THE EL PASO AREA | TX | P40 | $532,286 | $622,918 | CEO | $107,840 | Same NTEE code P40, revenue within 2x, same state |
| BRIDGE COLLECTIVE | TX | P40 | $166,722 | $23,754 | TREASURER | $0 | Same NTEE code P40, revenue within 2x, same state |
| ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT | TX | P40 | $351,902 | $312,172 | EXECUTIVE DI | $110,417 | Same NTEE code P40, revenue within 2x, same state |
| RHETT SULLIVAN FOUNDATION | TX | P40 | $295,689 | $84,224 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| HANNAH HOUSE MINISTRIES | TX | P40 | $309,322 | $323,977 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| REFUGE RANCH | TX | P40 | $181,303 | $181,866 | President | $28,000 | Same NTEE code P40, revenue within 2x, same state |
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 · $291,867 spent · pay $159,915 · grants $0 · events $17,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $100,344 | $75,258 | $15,052 | $10,034 | 34.4% | |
| Other salaries and wages | $91,622 | $68,717 | $13,743 | $9,162 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $56,224 | $42,168 | $8,434 | $5,622 | 19.3% | |
| Office expenses | $11,929 | $8,950 | $1,787 | $1,192 | 4.1% | |
| Payroll taxes | $11,311 | $8,483 | $1,697 | $1,131 | 3.9% | |
| Depreciation and depletion | $8,631 | $6,473 | $1,295 | $863 | 3.0% | |
| Other (as described) | CLIENT SERVICES & SUPPORT | $5,231 | $4,861 | $222 | $148 | 1.8% |
| Information technology | $3,638 | $2,728 | $546 | $364 | 1.2% | |
| Other (as described) | DUES FOR MEMBERSHIPS | $2,179 | $1,634 | $327 | $218 | 0.7% |
| Other employee benefits | $758 | $568 | $114 | $76 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,828 | $17,828 | reported apart | |||
| Total | $291,867 | 100% |
2023 · Form 990 · $297,441 spent · pay $170,620 · grants $0 · events $17,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,254 | $75,191 | $15,038 | $10,025 | 33.7% | |
| Occupancy | $99,571 | $74,678 | $14,936 | $9,957 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $56,224 | $42,168 | $8,434 | $5,622 | 18.9% | |
| Payroll taxes | $12,249 | $9,187 | $1,837 | $1,225 | 4.1% | |
| Office expenses | $10,807 | $8,105 | $1,621 | $1,081 | 3.6% | |
| Other (as described) | CLIENT SERVICES & SUPPORT | $5,733 | $5,733 | - | - | 1.9% |
| Depreciation and depletion | $4,536 | $3,402 | $680 | $454 | 1.5% | |
| Information technology | $2,730 | $2,047 | $410 | $273 | 0.9% | |
| Other employee benefits | $1,893 | $1,420 | $284 | $189 | 0.6% | |
| Other (as described) | FR SUPPLIES & POSTAGE | $1,525 | - | - | $1,525 | 0.5% |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,500 | $1,125 | $225 | $150 | 0.5% |
| Advertising and promotion | $419 | $314 | $63 | $42 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,525 | $17,525 | reported apart | |||
| Total | $297,441 | 100% |
2022 · Form 990 · $278,044 spent · pay $163,089 · grants $0 · events $11,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,640 | $70,980 | $14,196 | $9,464 | 34.0% | |
| Occupancy | $91,865 | $68,898 | $13,780 | $9,187 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $56,224 | $39,356 | $8,434 | $8,434 | 20.2% | |
| Payroll taxes | $11,541 | $8,441 | $1,731 | $1,369 | 4.2% | |
| Office expenses | $9,904 | $7,428 | $1,486 | $990 | 3.6% | |
| Other (as described) | FR SUPPLIES & POSTAGE | $6,820 | - | - | $6,820 | 2.5% |
| Other (as described) | CLIENT COSTS | $2,814 | $2,814 | - | - | 1.0% |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,970 | $1,477 | $296 | $197 | 0.7% |
| Information technology | $1,582 | $1,187 | $237 | $158 | 0.6% | |
| Other employee benefits | $684 | $513 | $103 | $68 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,880 | $11,317 | reported apart | |||
| Total | $278,044 | 100% |
2021 · Form 990 · $249,026 spent · pay $137,580 · grants $0 · events $6,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $92,693 | $76,935 | $13,904 | $1,854 | 37.2% | |
| Other salaries and wages | $78,712 | $59,034 | $11,807 | $7,871 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $48,455 | $33,919 | $7,268 | $7,268 | 19.5% | |
| Payroll taxes | $9,729 | $7,111 | $1,460 | $1,158 | 3.9% | |
| Office expenses | $9,447 | $7,085 | $1,417 | $945 | 3.8% | |
| Other (as described) | CLIENT COSTS | $2,840 | $2,840 | - | - | 1.1% |
| Advertising and promotion | $2,607 | $2,086 | $521 | - | 1.0% | |
| Information technology | $1,672 | $1,254 | $251 | $167 | 0.7% | |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,437 | $1,077 | $216 | $144 | 0.6% |
| Fees: accounting | $750 | - | $750 | - | 0.3% | |
| Other employee benefits | $684 | $500 | $103 | $81 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,938 | $6,939 | reported apart | |||
| Total | $249,026 | 100% |
2020 · Form 990 · $250,141 spent · pay $141,996 · grants $0 · events $24,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $89,330 | $66,997 | $17,866 | $4,467 | 35.7% | |
| Other salaries and wages | $83,450 | $62,587 | $12,518 | $8,345 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $48,455 | $36,341 | $7,268 | $4,846 | 19.4% | |
| Payroll taxes | $10,091 | $7,568 | $1,514 | $1,009 | 4.0% | |
| Office expenses | $9,862 | $7,397 | $1,972 | $493 | 3.9% | |
| Other (as described) | CLIENT COSTS | $2,435 | $2,435 | - | - | 1.0% |
| Information technology | $1,856 | $1,392 | $371 | $93 | 0.7% | |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,730 | $1,297 | $346 | $87 | 0.7% |
| Advertising and promotion | $1,681 | $1,345 | $336 | - | 0.7% | |
| Other (as described) | WORKMAN'S COMPENSATION | $684 | $513 | $103 | $68 | 0.3% |
| All other expenses | $287 | $216 | $57 | $14 | 0.1% | |
| Other (as described) | CHRISTMAS LETTER EXPENSES | $280 | - | - | $280 | 0.1% |
| Fundraising events Event | direct expenses; gross income $19,728 | $24,647 | reported apart | |||
| Total | $250,141 | 100% |
2019 · Form 990 · $238,467 spent · pay $133,212 · grants $0 · events $23,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $84,391 | $63,293 | $16,878 | $4,220 | 35.4% | |
| Other salaries and wages | $77,085 | $57,813 | $11,563 | $7,709 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $46,660 | $34,995 | $6,999 | $4,666 | 19.6% | |
| Payroll taxes | $9,467 | $7,100 | $1,420 | $947 | 4.0% | |
| Office expenses | $8,250 | $6,187 | $1,650 | $413 | 3.5% | |
| Other (as described) | CLIENT COSTS | $4,166 | $4,166 | - | - | 1.7% |
| Other (as described) | DUES FOR MEMBERSHIPS | $2,000 | $1,500 | $400 | $100 | 0.8% |
| Advertising and promotion | $1,793 | $1,434 | $359 | - | 0.8% | |
| Fees: accounting | $1,500 | $1,125 | $300 | $75 | 0.6% | |
| Other (as described) | CHRISTMAS LETTER EXPENSES | $1,311 | - | - | $1,311 | 0.5% |
| Information technology | $1,070 | $802 | $214 | $54 | 0.4% | |
| Other (as described) | WORKMAN'S COMPENSATION | $684 | $513 | $103 | $68 | 0.3% |
| All other expenses | $90 | $67 | $18 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,650 | $23,682 | reported apart | |||
| Total | $238,467 | 100% |
2018 · Form 990 · $242,292 spent · pay $131,856 · grants $0 · events $25,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,486 | $91,865 | $18,373 | $12,248 | 50.6% | |
| Occupancy | $83,540 | $62,655 | $16,708 | $4,177 | 34.5% | |
| Payroll taxes | $9,370 | $7,028 | $1,405 | $937 | 3.9% | |
| Depreciation and depletion | $8,594 | $6,445 | $1,719 | $430 | 3.5% | |
| Office expenses | $7,219 | $5,414 | $1,444 | $361 | 3.0% | |
| Other (as described) | CLIENT COSTS | $3,211 | $3,211 | - | - | 1.3% |
| Advertising and promotion | $3,057 | $2,446 | $611 | - | 1.3% | |
| Other (as described) | CHRISTMAS LETTER EXPENSES | $1,501 | - | - | $1,501 | 0.6% |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,260 | $945 | $252 | $63 | 0.5% |
| Information technology | $1,220 | $915 | $244 | $61 | 0.5% | |
| Other (as described) | WORKMAN'S COMPENSATION | $684 | $513 | $103 | $68 | 0.3% |
| All other expenses | $150 | $113 | $30 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,200 | $25,208 | reported apart | |||
| Total | $242,292 | 100% |
2017 · Form 990 · $257,898 spent · pay $141,174 · grants $0 · events $21,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,142 | $91,800 | $26,228 | $13,114 | 50.9% | |
| Occupancy | $79,444 | $55,611 | $15,889 | $7,944 | 30.8% | |
| Office expenses | $13,199 | $9,239 | $2,640 | $1,320 | 5.1% | |
| Payroll taxes | $10,032 | $7,023 | $2,006 | $1,003 | 3.9% | |
| Depreciation and depletion | $9,215 | $6,450 | $1,843 | $922 | 3.6% | |
| Other (as described) | CLIENT COSTS | $3,605 | $3,605 | - | - | 1.4% |
| Other (as described) | CHRISTMAS LETTER EXPENSES | $2,430 | - | - | $2,430 | 0.9% |
| Travel | $2,080 | $1,456 | $416 | $208 | 0.8% | |
| Other (as described) | DUES FOR MEMBERSHIPS | $1,606 | $1,124 | $321 | $161 | 0.6% |
| Advertising and promotion | $1,519 | $1,063 | $304 | $152 | 0.6% | |
| Fees: accounting | $1,500 | $1,050 | $330 | $120 | 0.6% | |
| Information technology | $1,250 | $875 | $250 | $125 | 0.5% | |
| Other (as described) | TRAINING EXPENSE | $876 | $613 | $175 | $88 | 0.3% |
| Fundraising events Event | direct expenses; gross income $13,167 | $21,781 | reported apart | |||
| Total | $257,898 | 100% |