AGAPE RANCH
Cite this
Plain text AGAPE RANCH. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/364782852. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AGAPE RANCH [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364782852
MLA “AGAPE RANCH.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/364782852. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $672K · assets $6.6M
- EIN
- 36-4782852
- Address
- 724 BUFFALO ST, CORP CHRISTI, TX 78401-1904
- Website
- HTTPS://WWW.AGAPERANCH.ORG
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT FOSTER CHILDREN AND FOSTER PARENTS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 19 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Bailey Wilson | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Timothy Klaus | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Justin Horton | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Ken Scheutze | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Javier Huerta | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lori Carlino | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Cocke | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ginger Delatte | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Joshua Segundo | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Susan Klaus | EXECUTIVE DIRECTOR | 2017-2024 | 30 | $0 reported | 1 |
| Anson Nash (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Bobby Hyatt (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Rochelle Roots (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Ken Schuetze (former) | Director | 2018-2020 | 4 | $0 reported | 1 |
| Matthew Brennan (former) | President | 2018-2020 | 4 | $0 reported | 1 |
| Kaley Regas (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Edmond Long (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Luis Buentello (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Mathew Brennan (former) | President | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 8 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAILEY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLAUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEUTZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI CARLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY COCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER DELATTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SEGUNDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLAUS | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 7 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SCHEUTZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI CARLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY COCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER DELATTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLAUS | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| BAILEY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLAUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SEGUNDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 7 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SCHEUTZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSON NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER DELATTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLAUS | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| BAILEY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLAUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE ROOTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 7 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Scheutze | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Javier Huerta | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Anson Nash | Diretor | 4 | $0 | $0 | $0 | $0 | 1 |
| Bobby Hyatt | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Ginger DeLatte | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Klaus | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Bailey Wilson | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Timothy Klaus | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Roots | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 3 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anson Nash | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Klaus | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Ken Schuetze | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bailey Wilson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew Brennan | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Timothy Klaus | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Roots | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 6 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anson Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kaley Regas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Klaus | Executive Dir. | 30 | $0 | $0 | $0 | $0 | 1 |
| Edmond Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Schuetze | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Brennan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Klaus | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Roots | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Brennan | President | 1 | $0 | - | - | $0 | 1 |
| Timothy Klaus | Treasurer | 4 | $0 | - | - | $0 | 1 |
| Anson Nash | Director | 0 | $0 | - | - | $0 | 1 |
| Luis Buentello | Director | 0 | $0 | - | - | $0 | 1 |
| Kaley Regas | Director | 1 | $0 | - | - | $0 | 1 |
| Susan Klaus | Executive Dir. | 30 | $0 | - | - | $0 | 1 |
| Edmond Long | Director | 1 | $0 | - | - | $0 | 1 |
| Ken Schuetze | Director | 0 | $0 | - | - | $0 | 1 |
2017 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mathew Brennan | President | 1 | $0 | - | - | $0 | 1 |
| Timothy Klaus | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Anson Nash | Member | 0 | $0 | - | - | $0 | 1 |
| Luis Buentello | Member | 0 | $0 | - | - | $0 | 1 |
| Kaley Regas | Member | 0 | $0 | - | - | $0 | 1 |
| Susan Klaus | Executive Direcotr | 30 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,421,419 | $671,617 | $6,576,195 | $4,709,677 | $2,337,860 | $0 | $0 | 8 | 516 |
| 2023 · Form 990 | ||||||||
| $1,133,342 | $546,102 | $3,340,179 | $2,959,875 | $1,043,745 | $0 | - | 7 | 226 |
| 2022 · Form 990 | ||||||||
| $899,692 | $318,418 | $2,746,513 | $2,372,635 | $877,547 | $0 | $0 | 7 | 226 |
| 2021 · Form 990 | ||||||||
| $811,851 | $149,529 | $1,807,017 | $1,792,016 | $717,757 | $32,721 | $0 | 7 | 226 |
| 2020 · Form 990 | ||||||||
| $261,634 | $90,626 | $1,129,639 | $1,126,257 | $223,943 | $33,495 | $0 | 3 | 95 |
| 2019 · Form 990 | ||||||||
| $558,356 | $58,546 | $959,548 | $954,848 | $569,182 | $0 | $0 | 6 | 264 |
| 2018 · Form 990EZ | ||||||||
| $174,627 | $46,310 | $455,185 | $455,038 | $79,603 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $108,658 | $11,010 | $326,887 | $326,721 | $102,140 | - | - | - | - |
Funders of this organization
22 grantors reported grants to this organization, $1,934,450 in all, tax years 2016 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CHARITY LEAGUE | Public charity | Exact | 2022 | 1 | $467,200 | 2022 | $467,200 | show |
| ED RACHAL FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2022-2024 | 4 | $333,500 | 2024 | $43,000 | show |
| COASTAL BEND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 7 | $331,634 | 2024 | $92,855 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $266,795 | 2024 | $56,624 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2021-2024 | 5 | $104,500 | 2024 | $12,500 | show |
| FRAZIER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $76,313 | 2024 | $61,813 | show |
| ALLEN LOVELACE MOORE AND BLANCHE DAVIS MOORE FOUNDATION | Private foundation | Fuzzy filed as “Agape Ranch” | 2018-2025 | 8 | $42,000 | 2025 | $7,500 | show |
| EARL C SAMS FOUNDATION INC | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2021, 2023-2024 | 3 | $40,000 | 2024 | $20,000 | show |
| CHRIST FOUNDATION | Private foundation | Fuzzy filed as “agape ranch” | 2023-2024 | 2 | $35,000 | 2024 | $15,000 | show |
| TND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Agape Ranch” | 2024 | 1 | $28,000 | 2024 | $28,000 | show |
| ASTROS FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2023-2024 | 2 | $26,916 | 2024 | $13,458 | show |
| LAVERNE AND THOMAS HOWELL FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $18,924 | 2022 | $7,905 | show |
| UNITED WAY OF THE COASTAL BEND INC | Public charity | Exact | 2024 | 1 | $11,531 | 2024 | $11,531 | show |
| REAL LIFE REAL MUSIC FOUNDATION | Public charity | Fuzzy filed as “Agape Ranch” | 2019-2020 | 2 | $10,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2020-2023 | 4 | $7,285 | 2023 | $1,426 | show |
| BEHMANN BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2022-2024 | 3 | $6,500 | 2024 | $2,500 | show |
| GIL AND DODY WEAVER FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2021-2022 | 2 | $3,500 | 2022 | $2,000 | show |
| ROBIN AND LOU CARTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| GABY & TAD HUMPAL FOUNDATION INC | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “AGAPE RANCH” | 2018, 2020-2021 | 3 | $852 | 2021 | $112 | 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.
2024 · Form 990 · $671,617 spent · pay $303,614 · grants $0 · events $73,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,903 | $163,896 | $80,255 | $26,752 | 40.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $164,896 | $164,896 | - | - | 24.6% |
| Other (as described) Event | SPECIAL EVENTS | $68,931 | - | - | $68,931 | 10.3% |
| Fees: accounting | $47,760 | $36,260 | $11,500 | - | 7.1% | |
| Occupancy | $30,578 | $15,348 | $15,230 | - | 4.6% | |
| Interest | $22,544 | $22,544 | - | - | 3.4% | |
| Payroll taxes | $22,144 | $13,287 | $6,643 | $2,214 | 3.3% | |
| Office expenses | $10,802 | $1,120 | $9,623 | $59 | 1.6% | |
| Other employee benefits | $10,567 | $6,340 | $3,170 | $1,057 | 1.6% | |
| Depreciation and depletion | $10,279 | $10,279 | - | - | 1.5% | |
| Conferences, conventions and meetings | $4,573 | $3,341 | $924 | $308 | 0.7% | |
| Information technology | $3,945 | $3,945 | - | - | 0.6% | |
| Insurance | $3,695 | $1,575 | $1,403 | $717 | 0.6% | |
| Total | $671,617 | 100% |
2023 · Form 990 · $546,102 spent · pay $307,584 · grants $0 · events $418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,095 | $166,461 | $49,418 | $44,216 | 47.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $75,800 | $7,580 | $0 | $68,220 | 13.9% |
| All other expenses | $49,928 | $48,826 | $1,102 | $0 | 9.1% | |
| Other employee benefits | $29,284 | $18,742 | $5,564 | $4,978 | 5.4% | |
| Office expenses | $22,327 | $9,407 | $10,064 | $2,856 | 4.1% | |
| Insurance | $19,857 | $6,761 | $10,264 | $2,832 | 3.6% | |
| Payroll taxes | $18,205 | $11,651 | $3,459 | $3,095 | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $16,014 | $0 | $11,244 | $4,770 | 2.9% |
| Depreciation and depletion | $11,506 | $5,753 | $5,753 | $0 | 2.1% | |
| Fees: accounting | $11,500 | $0 | $11,500 | $0 | 2.1% | |
| Information technology | $10,582 | $6,321 | $2,073 | $2,188 | 1.9% | |
| Other (as described) | CARE PORTAL | $5,891 | $5,891 | $0 | $0 | 1.1% |
| Travel | $5,602 | $2,745 | $1,232 | $1,625 | 1.0% | |
| Occupancy | $4,566 | $4,561 | $0 | $5 | 0.8% | |
| Other (as described) | AGING OUT MENTORSHIP | $4,310 | $4,310 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $418 | $209 | $209 | $0 | 0.1% | |
| Interest | $217 | $0 | $217 | $0 | 0.0% | |
| Total | $546,102 | 100% |
2022 · Form 990 · $318,418 spent · pay $123,611 · grants $0 · events $1,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,566 | $54,667 | $24,545 | $32,354 | 35.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $54,981 | $0 | $0 | $54,981 | 17.3% |
| All other expenses | $46,181 | $44,051 | $2,130 | $0 | 14.5% | |
| Office expenses | $25,336 | $9,733 | $14,858 | $745 | 8.0% | |
| Other (as described) | CARE PORTAL | $20,916 | $20,916 | $0 | $0 | 6.6% |
| Occupancy | $11,505 | $7,880 | $1,500 | $2,125 | 3.6% | |
| Payroll taxes | $11,282 | $5,528 | $2,482 | $3,272 | 3.5% | |
| Information technology | $7,778 | $3,324 | $4,435 | $19 | 2.4% | |
| Other (as described) | AGING OUT MENTORSHIP | $6,494 | $6,494 | $0 | $0 | 2.0% |
| Insurance | $6,167 | $3,887 | $1,245 | $1,035 | 1.9% | |
| Other (as described) | CONTRACT SERVICES | $5,512 | $0 | $0 | $5,512 | 1.7% |
| Fees: accounting | $5,000 | $2,500 | $1,250 | $1,250 | 1.6% | |
| Travel | $2,971 | $1,456 | $653 | $862 | 0.9% | |
| Conferences, conventions and meetings | $1,966 | $983 | $983 | $0 | 0.6% | |
| Other employee benefits | $763 | $763 | $0 | $0 | 0.2% | |
| Total | $318,418 | 100% |
2021 · Form 990 · $149,529 spent · pay $82,078 · grants $0 · events $23,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,453 | $34,406 | $21,429 | $19,618 | 50.5% | |
| Other (as described) | Christmas Store | $11,274 | $11,274 | - | - | 7.5% |
| Other (as described) | Care Portal | $11,016 | $11,016 | - | - | 7.4% |
| Occupancy | $8,832 | $4,375 | $2,363 | $2,094 | 5.9% | |
| Office expenses | $7,728 | $1,812 | $3,559 | $2,357 | 5.2% | |
| Payroll taxes | $6,625 | $3,021 | $1,882 | $1,722 | 4.4% | |
| Information technology | $5,346 | $1,537 | $2,272 | $1,537 | 3.6% | |
| All other expenses | $3,968 | $3,968 | - | - | 2.7% | |
| Fees: management | $3,712 | $3,341 | $371 | - | 2.5% | |
| Other (as described) | Aging Out Mentorship | $3,497 | $3,497 | - | - | 2.3% |
| Insurance | $3,476 | $350 | $3,126 | - | 2.3% | |
| Travel | $3,097 | $1,558 | $1,415 | $124 | 2.1% | |
| Advertising and promotion | $2,723 | - | - | $2,723 | 1.8% | |
| Conferences, conventions and meetings | $1,832 | $1,017 | $815 | - | 1.2% | |
| Fees: accounting | $950 | - | $950 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $73,182 | $21,674 | reported apart | |||
| Total | $149,529 | 100% |
2020 · Form 990 · $90,626 spent · pay $46,809 · grants $10,000 · events $5,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,484 | $31,232 | $4,254 | $7,998 | 48.0% | |
| Other (as described) | Program Expenses | $10,664 | $10,664 | - | - | 11.8% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 11.0% | |
| Fees: accounting | $4,524 | - | $4,524 | - | 5.0% | |
| Fees: other services | $3,668 | $3,668 | - | - | 4.0% | |
| Insurance | $3,386 | $2,277 | $1,109 | - | 3.7% | |
| Payroll taxes | $3,325 | $2,381 | $944 | - | 3.7% | |
| Occupancy | $2,882 | - | $2,882 | - | 3.2% | |
| Advertising and promotion | $1,467 | $253 | $379 | $835 | 1.6% | |
| All other expenses | $1,351 | $412 | $939 | - | 1.5% | |
| Other (as described) | Books & Educational Training | $1,215 | $449 | $766 | - | 1.3% |
| Information technology | $1,066 | $533 | $533 | - | 1.2% | |
| Other (as described) | Postage & Shipping | $977 | $703 | $274 | - | 1.1% |
| Travel | $916 | $533 | $383 | - | 1.0% | |
| Office expenses | $835 | $150 | $685 | - | 0.9% | |
| Other (as described) | Bank Fees | $728 | - | $728 | - | 0.8% |
| Conferences, conventions and meetings | $138 | $69 | $69 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,367 | reported apart | |||
| Total | $90,626 | 100% |
2019 · Form 990 · $58,546 spent · pay $29,641 · grants $0 · events $17,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,641 | $26,701 | $1,642 | $1,298 | 50.6% | |
| Other (as described) | Program Expenses | $13,446 | $13,446 | - | - | 23.0% |
| Fees: other services | $7,092 | $6,603 | $489 | - | 12.1% | |
| Insurance | $3,350 | $326 | $3,008 | $16 | 5.7% | |
| Office expenses | $1,584 | $1,416 | $168 | - | 2.7% | |
| Advertising and promotion | $1,415 | - | - | $1,415 | 2.4% | |
| Fees: accounting | $1,125 | - | $1,125 | - | 1.9% | |
| Conferences, conventions and meetings | $287 | $143 | $144 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $253 | $56 | $197 | - | 0.4% |
| Other (as described) | SUPPLIES | $213 | $55 | $158 | - | 0.4% |
| Other (as described) | WEBSITE | $140 | - | $140 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $17,595 | reported apart | |||
| Total | $58,546 | 100% |
2018 · Form 990EZ · $46,310 spent · pay $24,397 · grants $0 · events $14,210
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $24,397 | 52.7% | |
| Other expenses (detail on Schedule O) | $17,805 | 38.4% | |
| Fees to independent contractors | $3,243 | 7.0% | |
| Occupancy, rent, utilities, maintenance | $694 | 1.5% | |
| Printing, publications, postage | $171 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $14,210 | reported apart |
| Total | $46,310 | 100% |
2017 · Form 990EZ · $11,010 spent · pay $1,129 · grants $0 · events $12,537
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $5,396 | 49.0% | |
| Other expenses (detail on Schedule O) | $3,620 | 32.9% | |
| Salaries, other pay and benefits | $1,129 | 10.3% | |
| Printing, publications, postage | $811 | 7.4% | |
| Occupancy, rent, utilities, maintenance | $54 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $12,537 | reported apart |
| Total | $11,010 | 100% |