HELPING OTHERS PREPARE FOR ETERNITY
Cite this
Plain text HELPING OTHERS PREPARE FOR ETERNITY. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/330784384. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HELPING OTHERS PREPARE FOR ETERNITY [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/330784384
MLA “HELPING OTHERS PREPARE FOR ETERNITY.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/330784384. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $2.7M · expenses $2.9M · assets $190K
- EIN
- 33-0784384
- Address
- 11022 ACACIA PKWY STE C, GARDEN GROVE, CA 92840-5108
- Website
- WWW.HOPEBIZ.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HELPING OTHERS PREPARE FOR ETERNITY (H.O.P.E.) IS TO TURN DESPAIR INTO HOPE BY PROVIDING ACDCESS TO A MYRAID OF SERVICES TO DISADVANTAGED, ABANDONED AND ABUSED WOMEN, CHILDREN FROM DISADVANTAGED FAMILIES AND ASSOCIATED FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Paul De Dios | CHAIRMAN | 2019-2025 | 2 | $0 reported | 2 |
| Jim Demaio | CFO | 2019-2025 | 3 | $0 reported | 3 |
| Stephanie Nguyen-Yu | DIRECTOR | 2018-2025 | 2 | $0 reported | 3 |
| Lila Jenkins | SECRETARY | 2022-2025 | 2 | $0 reported | 1 |
| John Oneill | DIRECTOR | 2018-2025 | 2 | $0 reported | 1 |
| Gayle R Knight | PRESIDENT CEO | 2017-2025 | 40 | $0 reported | 1 |
| Stephanie Guyen-Yu (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Missy Mendoza (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Natalie Grace (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Silvia Bacolot (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Deb Gast (former) | CFO | 2017-2018 | 2 | $0 reported | 1 |
| Te'Lena Mathews (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE R KNIGHT | PRESIDENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE NGUYEN-YU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL DE DIOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LILA JENKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ONEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ONEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE R KNIGHT | PRESIDENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE NGUYEN-YU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL DE DIOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ONEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DE DIOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GAYLE R KNIGHT | PRESIDENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE GUYEN-YU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ONEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DE DIOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GAYLE R KNIGHT | PRESIDENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE GUYEN-YU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE R KNIGHT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE NGUYEN-YU | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL DE DIOS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MISSY MENDOZA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE GRACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE R KNIGHT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE NGUYEN-YU | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL DE DIOS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MISSY MENDOZA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE GRACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 6 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE R KNIGHT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAIO | CFO | 3 | $0 | $0 | $0 | $0 | 3 |
| SILVIA BACOLOT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DE DIOS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MISSY MENDOZA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE GRACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NGUYEN-YU | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · none paid · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE R KNIGHT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DEB GAST | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA BACOLOT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| TE'LENA MATHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MENDOZA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE GRACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NGUYEN-YU | Director | 3 | $0 | $0 | $0 | $0 | 3 |
2017 · 4 people listed · none paid · 5 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gayle Knight | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Telena Mathews | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb Gast | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Bacolot | Director | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,747,146 | $2,885,651 | $189,763 | $189,200 | $2,747,145 | $0 | $0 | 8 | - |
| 2024 · Form 990 | ||||||||
| $1,736,102 | $1,583,077 | $333,230 | $327,705 | $1,736,102 | $0 | $0 | 8 | - |
| 2023 · Form 990 | ||||||||
| $1,495,116 | $1,487,961 | $177,647 | $174,680 | $1,495,116 | $0 | $0 | 4 | - |
| 2022 · Form 990 | ||||||||
| $1,520,697 | $1,431,155 | $174,495 | $167,253 | $1,520,225 | $472 | $0 | 5 | 25 |
| 2021 · Form 990 | ||||||||
| $1,467,247 | $1,430,222 | $82,007 | $77,711 | $1,466,621 | $626 | $0 | 9 | 25 |
| 2020 · Form 990 | ||||||||
| $1,195,261 | $1,211,858 | $52,446 | $40,686 | $1,192,346 | $2,915 | $0 | 7 | 25 |
| 2019 · Form 990 | ||||||||
| $808,344 | $799,678 | $63,878 | $57,283 | $794,994 | $13,350 | $0 | 6 | 75 |
| 2018 · Form 990 | ||||||||
| $835,050 | $823,894 | $75,828 | $48,617 | $813,444 | $21,606 | $0 | 8 | 75 |
| 2017 · Form 990 | ||||||||
| $481,486 | $516,456 | $58,532 | $37,461 | $453,247 | $28,239 | $0 | 5 | 85 |
Funders of this organization
11 grantors reported grants to this organization, $642,050 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 |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $399,757 | 2024 | $30,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2015-2016, 2019, 2022, 2024 | 5 | $105,000 | 2024 | $40,000 | show |
| ROOSTERS FOUNDATION OF ORANGE COUNTY | Public charity | Exact | 2013-2019 | 7 | $44,000 | 2019 | $8,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” | 2014-2015 | 2 | $30,000 | 2015 | $15,000 | show |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | Public charity | Exact | 2020, 2024 | 2 | $29,693 | 2024 | $19,693 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | Public charity | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| ST JOSEPH HEALTH SYSTEM | Public charity | Exact | 2012 | 1 | $6,000 | 2012 | $6,000 | show |
| CHARTER OAK FOUNDATION | Private foundation | Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| ZONTA CLUB OF NEWPORT HARBOR FOUNDATION | Private foundation | Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $100 | 2015 | $100 | 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.
2025 · Form 990 · $2,885,651 spent · pay $138,535 · grants $0 · events $2,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INKIND | $2,448,057 | $2,448,057 | - | - | 84.8% |
| Other salaries and wages | $126,853 | $126,853 | - | - | 4.4% | |
| Occupancy | $76,284 | $65,972 | $10,312 | - | 2.6% | |
| Fees: other services | $63,624 | $49,122 | $14,502 | - | 2.2% | |
| Depreciation and depletion | $40,089 | $40,089 | - | - | 1.4% | |
| Office expenses | $31,631 | $30,337 | $1,294 | - | 1.1% | |
| Travel | $31,017 | $31,017 | - | - | 1.1% | |
| Other (as described) | GRANT RESEARCH | $18,000 | - | - | $18,000 | 0.6% |
| Other (as described) | UTILITIES | $14,752 | $12,592 | $2,160 | - | 0.5% |
| Insurance | $11,334 | - | $11,334 | - | 0.4% | |
| Payroll taxes | $10,616 | $10,616 | - | - | 0.4% | |
| Other (as described) | DUES & LICENSES & FEES | $7,668 | - | $7,668 | - | 0.3% |
| Conferences, conventions and meetings | $2,635 | - | $2,635 | - | 0.1% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.0% | |
| Other employee benefits | $1,066 | $1,066 | - | - | 0.0% | |
| Advertising and promotion | $825 | - | $825 | - | 0.0% | |
| Total | $2,885,651 | 100% |
2024 · Form 990 · $1,583,077 spent · pay $75,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INKIND | $1,272,131 | $1,272,131 | - | - | 80.4% |
| Occupancy | $74,025 | $65,765 | $8,260 | - | 4.7% | |
| Other salaries and wages | $68,347 | $68,347 | - | - | 4.3% | |
| Travel | $40,606 | $38,000 | $2,606 | - | 2.6% | |
| Fees: other services | $28,810 | $19,495 | $9,315 | - | 1.8% | |
| Office expenses | $28,482 | $16,231 | $12,251 | - | 1.8% | |
| Depreciation and depletion | $20,339 | $20,339 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $14,245 | $10,135 | $4,110 | - | 0.9% |
| Other (as described) | GRANT RESEARCH | $14,235 | - | - | $14,235 | 0.9% |
| Insurance | $10,883 | - | $10,883 | - | 0.7% | |
| Payroll taxes | $6,272 | $6,272 | - | - | 0.4% | |
| Other (as described) | DUES & LICENSES & FEES | $1,513 | - | $1,513 | - | 0.1% |
| Other employee benefits | $1,083 | $1,083 | - | - | 0.1% | |
| Advertising and promotion | $1,056 | $839 | $217 | - | 0.1% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.1% | |
| Total | $1,583,077 | 100% |
2023 · Form 990 · $1,487,961 spent · pay $82,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INKIND | $1,240,521 | $1,240,521 | - | - | 83.4% |
| Other salaries and wages | $73,885 | $73,885 | - | - | 5.0% | |
| Occupancy | $64,251 | $56,301 | $7,950 | - | 4.3% | |
| Fees: other services | $42,541 | $35,440 | $7,101 | - | 2.9% | |
| Other (as described) | UTILITIES | $12,954 | $11,108 | $1,846 | - | 0.9% |
| Office expenses | $12,851 | $11,021 | $1,830 | - | 0.9% | |
| Other (as described) | GRANT RESEARCH | $10,900 | - | - | $10,900 | 0.7% |
| Fees: accounting | $8,690 | $7,695 | $995 | - | 0.6% | |
| Payroll taxes | $6,300 | $6,300 | - | - | 0.4% | |
| Insurance | $6,097 | - | $6,097 | - | 0.4% | |
| Depreciation and depletion | $3,242 | $3,242 | - | - | 0.2% | |
| Other employee benefits | $2,672 | $2,672 | - | - | 0.2% | |
| Other (as described) | DUES & LICENSES & FEES | $2,519 | - | $2,519 | - | 0.2% |
| Advertising and promotion | $524 | - | $99 | $425 | 0.0% | |
| Travel | $14 | - | $14 | - | 0.0% | |
| Total | $1,487,961 | 100% |
2022 · Form 990 · $1,431,155 spent · pay $71,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INKIND | $1,219,548 | $1,219,548 | - | - | 85.2% |
| Other salaries and wages | $65,230 | $65,230 | - | - | 4.6% | |
| Occupancy | $54,690 | $46,890 | $7,800 | - | 3.8% | |
| Office expenses | $26,134 | $25,722 | $412 | - | 1.8% | |
| Fees: other services | $22,510 | $20,414 | $2,096 | - | 1.6% | |
| Other (as described) | UTILITIES | $11,413 | $9,569 | $1,844 | - | 0.8% |
| Other (as described) | FEES & GRANT RESEARCH | $11,395 | - | $2,362 | $9,033 | 0.8% |
| Payroll taxes | $5,764 | $5,764 | - | - | 0.4% | |
| Depreciation and depletion | $4,570 | $4,570 | - | - | 0.3% | |
| Insurance | $4,133 | - | $4,133 | - | 0.3% | |
| Travel | $3,178 | - | $3,178 | - | 0.2% | |
| Other (as described) | DUES & LICENSES | $1,165 | - | $1,165 | - | 0.1% |
| Other employee benefits | $939 | $939 | - | - | 0.1% | |
| Advertising and promotion | $486 | $378 | $108 | - | 0.0% | |
| Total | $1,431,155 | 100% |
2021 · Form 990 · $1,430,222 spent · pay $61,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS AND SERVICES | $1,232,834 | $1,232,834 | - | - | 86.2% |
| Other salaries and wages | $55,012 | $55,012 | - | - | 3.8% | |
| Occupancy | $54,759 | $47,559 | $7,200 | - | 3.8% | |
| All other expenses | $19,219 | $14,642 | $4,577 | - | 1.3% | |
| Fees: accounting | $11,900 | $5,950 | $5,950 | - | 0.8% | |
| Other (as described) | PROGRAM SERVICES | $10,974 | $10,974 | - | - | 0.8% |
| Other (as described) | GRANT RESEARCH | $9,683 | - | - | $9,683 | 0.7% |
| Fees: other services | $8,427 | $5,621 | $2,806 | - | 0.6% | |
| Other (as described) | SCHOLARSHIP | $7,135 | $7,135 | - | - | 0.5% |
| Insurance | $5,940 | - | $5,940 | - | 0.4% | |
| Payroll taxes | $5,835 | $5,835 | - | - | 0.4% | |
| Depreciation and depletion | $3,072 | - | $3,072 | - | 0.2% | |
| Information technology | $1,500 | $1,500 | - | - | 0.1% | |
| Office expenses | $1,451 | $525 | $926 | - | 0.1% | |
| Other employee benefits | $1,130 | $1,130 | - | - | 0.1% | |
| Advertising and promotion | $682 | $391 | $291 | - | 0.0% | |
| Interest | $669 | - | $669 | - | 0.0% | |
| Total | $1,430,222 | 100% |
2020 · Form 990 · $1,211,858 spent · pay $58,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS AND SERVICES | $1,028,949 | $1,028,949 | - | - | 84.9% |
| Occupancy | $55,591 | $48,391 | $7,200 | - | 4.6% | |
| Other salaries and wages | $52,939 | $52,939 | - | - | 4.4% | |
| All other expenses | $13,176 | $10,147 | $3,029 | - | 1.1% | |
| Fees: accounting | $11,776 | $5,888 | $5,888 | - | 1.0% | |
| Other (as described) | PROGRAM SERVICES | $10,120 | $10,120 | - | - | 0.8% |
| Other (as described) | GRANT RESEARCH | $7,853 | - | - | $7,853 | 0.6% |
| Insurance | $6,354 | - | $6,354 | - | 0.5% | |
| Other (as described) | UTILITIES | $5,907 | $5,455 | $452 | - | 0.5% |
| Payroll taxes | $5,284 | $5,284 | - | - | 0.4% | |
| Depreciation and depletion | $4,568 | - | $4,568 | - | 0.4% | |
| Advertising and promotion | $3,210 | $546 | $2,664 | - | 0.3% | |
| Fees: other services | $2,593 | $2,208 | $385 | - | 0.2% | |
| Information technology | $1,600 | $1,600 | - | - | 0.1% | |
| Interest | $910 | - | $910 | - | 0.1% | |
| Office expenses | $757 | $335 | $422 | - | 0.1% | |
| Other employee benefits | $271 | $271 | - | - | 0.0% | |
| Total | $1,211,858 | 100% |
2019 · Form 990 · $799,678 spent · pay $39,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS AND SERVICES | $626,041 | $626,041 | - | - | 78.3% |
| Occupancy | $53,849 | $46,649 | $7,200 | - | 6.7% | |
| Other salaries and wages | $34,941 | $34,941 | - | - | 4.4% | |
| Other (as described) | PROGRAM SERVICES | $21,803 | $21,803 | - | - | 2.7% |
| Fees: accounting | $13,700 | $6,850 | $6,850 | - | 1.7% | |
| All other expenses | $9,390 | $6,914 | $2,476 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $8,689 | $8,689 | - | - | 1.1% |
| Insurance | $8,504 | $6,291 | $2,213 | - | 1.1% | |
| Other (as described) | GRANT RESEARCH | $4,493 | - | - | $4,493 | 0.6% |
| Payroll taxes | $3,670 | $3,670 | - | - | 0.5% | |
| Interest | $3,282 | - | $3,282 | - | 0.4% | |
| Depreciation and depletion | $3,084 | - | $3,084 | - | 0.4% | |
| Fees: other services | $2,630 | $2,465 | $165 | - | 0.3% | |
| Information technology | $2,300 | $2,300 | - | - | 0.3% | |
| Office expenses | $1,340 | $765 | $575 | - | 0.2% | |
| Advertising and promotion | $1,177 | $546 | $631 | - | 0.1% | |
| Other employee benefits | $785 | $785 | - | - | 0.1% | |
| Total | $799,678 | 100% |
2018 · Form 990 · $823,894 spent · pay $20,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS AND SERVICES | $656,603 | $640,603 | $16,000 | - | 79.7% |
| Occupancy | $51,292 | $44,092 | $7,200 | - | 6.2% | |
| Other (as described) | PROGRAM SERVICES | $24,252 | $24,252 | - | - | 2.9% |
| Other salaries and wages | $16,410 | $16,410 | - | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $12,702 | $12,702 | - | - | 1.5% |
| All other expenses | $12,325 | $6,731 | $3,349 | $2,245 | 1.5% | |
| Insurance | $9,622 | $7,302 | $2,320 | - | 1.2% | |
| Depreciation and depletion | $7,640 | - | $7,640 | - | 0.9% | |
| Fees: other services | $7,117 | $7,117 | - | - | 0.9% | |
| Fees: accounting | $6,235 | $3,118 | $3,117 | - | 0.8% | |
| Interest | $4,538 | - | $4,538 | - | 0.6% | |
| Other (as described) | PROGRAM DELIVERY | $4,257 | $4,257 | - | - | 0.5% |
| Advertising and promotion | $2,683 | $1,066 | $1,617 | - | 0.3% | |
| Information technology | $2,340 | $2,340 | - | - | 0.3% | |
| Payroll taxes | $2,262 | $2,262 | - | - | 0.3% | |
| Office expenses | $2,218 | $845 | $1,373 | - | 0.3% | |
| Other employee benefits | $1,398 | $1,398 | - | - | 0.2% | |
| Total | $823,894 | 100% |
2017 · Form 990 · $516,456 spent · pay $37,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated goods and services | $310,983 | $294,983 | $16,000 | - | 60.2% |
| Occupancy | $50,280 | $43,080 | $7,200 | - | 9.7% | |
| Other salaries and wages | $33,240 | $33,240 | - | - | 6.4% | |
| Other (as described) | Program services | $29,646 | $29,646 | - | - | 5.7% |
| All other expenses | $26,322 | $7,481 | $3,940 | $14,901 | 5.1% | |
| Other (as described) | Program supplies | $25,061 | $25,058 | $3 | - | 4.9% |
| Fees: other services | $15,021 | $5,820 | $9,201 | - | 2.9% | |
| Other (as described) | Depreciation | $8,495 | $8,495 | - | - | 1.6% |
| Insurance | $5,963 | $4,449 | $1,514 | - | 1.2% | |
| Office expenses | $4,883 | $3,808 | $1,075 | - | 0.9% | |
| Payroll taxes | $4,025 | $4,025 | - | - | 0.8% | |
| Advertising and promotion | $1,675 | $860 | $815 | - | 0.3% | |
| Other employee benefits | $640 | $640 | - | - | 0.1% | |
| Travel | $222 | - | $222 | - | 0.0% | |
| Total | $516,456 | 100% |