STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES

Cite this

Plain text ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/371571998. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/371571998

MLA “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/371571998. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $327K · expenses $463K · assets $373K

Also known as
SPORTS AND SERVICES INC
EIN
37-1571998
Address
2021 CORPORATE DR STE B, WILMINGTON, NC 28405-7401
NTEE code
P99
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

Develops and operates accessible and inclusive sport and recreational opportunities for all ages living with disabilities in SE North Carolina in an effort to improve overall health, wellness and quality of life with six programs:Miracle League, Access Fir, Project Soar,and other

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Jennifer Bell (former) Former Executive Director2014-2020 $23,271$145,351 1
Hayley Sink (former) Former Executive Director2017-2020 $2,000$128,017 1
John Smist (former) EXECUTIVE DIRECTOR2021-2022 $0$47,700 1
Ls Dean (former) DIRECTOR2013-2018 $0$47,399 1
Angelique Carlson (former) Former Executive Director2020 $29,000$29,000 1

Officers and directors, no compensation reported

36 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
Adam Nicholas VICE-CHAIRWOMAN2024-2025 5 $0 reported 1
Laura Kay Berry SECRETARY2019-2025 0 $0 reported 1
Rick Campagna TREASURER2019-2025 0 $0 reported 1
Barbara Biehner Board Chair2024-2025 0 $0 reported 1
Paula Crozier Executive director2024-2025 40 $0 reported 1
Janine Pugh (former) SECRETARY2022-2023 0 $0 reported 1
Cathy Wright (former) VICE-CHAIRWOMAN2019-2023 5 $0 reported 1
Andrew Frey (former) TREASURER2021-2022 0 $0 reported 1
Zane Bennett (former) CHAIRMAN2017-2021 5 $0 reported 1
Craig Kelly (former) Treasurer2016-2020 5 $0 reported 2
Benjamin Baldwin (former) Director2017-2020 2 $0 reported 2
Ray Charfauros (former) Director2019-2020 2 $0 reported 1
John McLean (former) Director2019-2020 2 $0 reported 1
Amanda Taylor (former) Director2016-2020 2 $0 reported 1
Dan Johnson (former) Director2020 2 $0 reported 1
Cathy Barlow (former) Former Chairman2017-2020 5 $0 reported 1
Joyce Hatem (former) Vice Chair2019 2 $0 reported 2
Stephanie Mayew (former) Director2016-2019 2 $0 reported 1
Chad Porter (former) CHAIRMAN2013-2018 5 $0 reported 1
Amy Queen (former) SECRETARY2012-2018 5 $0 reported 1
Steve Miller (former) DIRECTOR2017-2018 2 $0 reported 1
Corey Barnhill (former) DIRECTOR2018 2 $0 reported 1
Tammy Pruden (former) DIRECTOR2012-2018 2 $0 reported 1
Adam Keen (former) DIRECTOR2015-2017 2 $0 reported 1
Dr Daniel Johnson Phd (former) CHAIRMAN2012-2016 5 $0 reported 1
David Morison (former) DIRECTOR2012-2016 2 $0 reported 1
Michael Franklin (former) DIRECTOR2012-2016 2 $0 reported 1
Tara Romanella (former) DIRECTOR2016 2 $0 reported 1
Teresa Huffman (former) DIRECTOR2015 2 $0 reported 1
Dr Candace Ashton Forrestor Phd (former) DIRECTOR2012-2014 4 $0 reported 1
Nancy Comfort (former) DIRECTOR2014 4 $0 reported 1
John Edge (former) DIRECTOR2012-2014 4 $0 reported 1
Holly Grange (former) DIRECTOR2012-2014 4 $0 reported 1
John Bunting (former) DIRECTOR2012-2013 4 $0 reported 1
Neesha Allen (former) DIRECTOR2013 4 $0 reported 1
Dr Ned Jernigan (former) DIRECTOR2012 4 $0 reported 1

People by year

2025 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Adam Nicholas VICE-CHAIRWOMAN5 $0$0$0 $01
Paula Crozier Executive director40 $0$0$0 $01
Laura Kay Berry SECRETARY0 $0$0$0 $01
RICK CAMPAGNA TREASURER0 $0$0$0 $01
Barbara Biehner Board Chair0 $0$0$0 $01
2024 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Adam Nicholas VICE-CHAIRWOMAN5 $0$0$0 $01
Laura Kay Berry SECRETARY0 $0$0$0 $01
RICK CAMPAGNA TREASURER0 $0$0$0 $01
Barbara Biehner Board Chair0 $0$0$0 $01
Paula Crozier Executive director40 $0$0$0 $01
2023 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE PUGH SECRETARY0 $0$0$0 $01
RICK CAMPAGNA TREASURER0 $0$0$0 $01
Cathy Wright VICE-CHAIRWOMAN5 $0$0$0 $01
Laura KAY Berry INTERIM Excutive director10 $0$0$0 $01
2022 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE PUGH SECRETARY0 $0$0$0 $01
ANDREW FREY TREASURER0 $0$0$0 $01
cathy WRIGHT CHAIRMAN5 $0$0$0 $01
JOHN SMIST EXECUTIVE DIRECTOR0 $0$0$0 $01
2021 · 4 people listed · 1 paid, $48K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN SMIST EXECUTIVE DIRECTOR0 $47,700$0$0 $47,7001
ANDREW FREY TREASURER0 $0$0$0 $01
cathy WRIGHT SECRETARY0 $0$0$0 $01
ZANE BENNETT CHAIRMAN5 $0$0$0 $01
2020 · 14 people listed · 3 paid, $54K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angelique Carlson Former Executive Director40 $29,000$0$0 $29,0001
Jennifer Bell Former Executive Director40 $23,271$0$0 $23,2711
Hayley Sink Former Executive Director40 $2,000$0$0 $2,0001
Benjamin Baldwin Director2 $0$0$0 $02
Rick Campagna Director2 $0$0$0 $01
Ray Charfauros Director2 $0$0$0 $01
John McLean Director2 $0$0$0 $01
Amanda Taylor Director2 $0$0$0 $01
Cathy Wright Director2 $0$0$0 $01
Dan Johnson Director2 $0$0$0 $01
Cathy Barlow Former Chairman5 $0$0$0 $01
Zane Bennett Chairman5 $0$0$0 $01
Laura Kay Berry Secretary5 $0$0$0 $01
Craig Kelly Treasurer5 $0$0$0 $02
2019 · 13 people listed · 1 paid, $54K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hayley Sink Executive Director40 $53,617$0$0 $53,6171
Benjamin Baldwin Director2 $0$0$0 $02
Rick Campagna Director2 $0$0$0 $01
Ray Charfauros Director2 $0$0$0 $01
Joyce Hatem Vice Chair2 $0$0$0 $02
Stephanie Mayew Director2 $0$0$0 $01
John McLean Director2 $0$0$0 $01
Amanda Taylor Director2 $0$0$0 $01
Cathy Wright Director2 $0$0$0 $01
Cathy Barlow Chairman5 $0$0$0 $01
Zane Bennett Vice Chair5 $0$0$0 $01
Laura Kay Berry Secretary5 $0$0$0 $01
Craig Kelly Treasurer5 $0$0$0 $02
2018 · 13 people listed · 1 paid, $48K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HAYLEY SINK EXECUTIVE DI40 $48,400$0$0 $48,4001
CHAD PORTER CHAIRMAN5 $0$0$0 $01
AMY QUEEN SECRETARY5 $0$0$0 $01
LS DEAN DIRECTOR2 $0$0$0 $01
AMANDA TAYLOR DIRECTOR2 $0$0$0 $01
CRAIG KELLY TREASURER5 $0$0$0 $02
STEPHANIE MAYEW DIRECTOR2 $0$0$0 $01
BENJAMIN BALDWIN DIRECTOR2 $0$0$0 $02
CATHY BARLOW DIRECTOR2 $0$0$0 $01
ZANE BENNETT VICE CHAIR5 $0$0$0 $01
STEVE MILLER DIRECTOR2 $0$0$0 $01
COREY BARNHILL DIRECTOR2 $0$0$0 $01
TAMMY PRUDEN DIRECTOR2 $0$0$0 $01
2017 · 13 people listed · 2 paid, $48K · 4 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HAYLEY SINK EXECUTIVE DI30 $24,000$0$0 $24,0001
JENNIFER BELL EXECUTIVE DI30 $24,000$0$0 $24,0001
CHAD PORTER CHAIRMAN5 $0$0$0 $01
AMY QUEEN SECRETARY5 $0$0$0 $01
LS DEAN VICE CHAIRMA5 $0$0$0 $01
AMANDA TAYLOR DIRECTOR2 $0$0$0 $01
ADAM KEEN DIRECTOR2 $0$0$0 $01
CRAIG KELLY TREASURER5 $0$0$0 $02
STEPHANIE MAYEW DIRECTOR2 $0$0$0 $01
BENJAMIN BALDWIN DIRECTOR2 $0$0$0 $02
CATHY BARLOW DIRECTOR2 $0$0$0 $01
ZANE BENNETT DIRECTOR2 $0$0$0 $01
STEVE MILLER DIRECTOR2 $0$0$0 $01
2016 · 13 people listed · 1 paid, $37K · 0 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BELL EXECUTIVE DI30 $37,274$0$0 $37,2741
DR DANIEL JOHNSON PHD CHAIRMAN5 $0$0$0 $01
DAVID MORISON DIRECTOR2 $0$0$0 $01
TAMMY PRUDEN DIRECTOR2 $0$0$0 $01
MICHAEL FRANKLIN DIRECTOR2 $0$0$0 $01
AMY QUEEN DIRECTOR2 $0$0$0 $01
CHAD PORTER VICE CHAIRMA5 $0$0$0 $01
LS DEAN SECRETARY5 $0$0$0 $01
AMANDA TAYLOR DIRECTOR2 $0$0$0 $01
ADAM KEEN DIRECTOR2 $0$0$0 $01
CRAIG KELLY TREASURER5 $0$0$0 $02
STEPHANIE MAYEW DIRECTOR2 $0$0$0 $01
TARA ROMANELLA DIRECTOR2 $0$0$0 $01
2015 · 10 people listed · 1 paid, $42K · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BELL EXECUTIVE DI30 $42,131$0$0 $42,1311
DR DANIEL JOHNSON PHD CHAIRMAN5 $0$0$0 $01
DAVID MORISON VICE CHAIRMA5 $0$0$0 $01
TAMMY PRUDEN SECRETARY5 $0$0$0 $01
MICHAEL FRANKLIN TREASURER5 $0$0$0 $01
AMY QUEEN DIRECTOR2 $0$0$0 $01
CHAD PORTER DIRECTOR2 $0$0$0 $01
LS DEAN BOARD MEMBER2 $0$0$0 $01
TERESA HUFFMAN DIRECTOR2 $0$0$0 $01
ADAM KEEN DIRECTOR2 $0$0$0 $01
2014 · 12 people listed · 2 paid, $31K · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BELL EXECUTIVE DI30 $18,675$0$0 $18,6751
LS DEAN EXECUTIVE DI30 $12,399$0$0 $12,3991
DR DANIEL JOHNSON PHD CHAIRMAN5 $0$0$0 $01
DAVID MORISON VICE CHAIRMA5 $0$0$0 $01
TAMMY PRUDEN SECRETARY5 $0$0$0 $01
MICHAEL FRANKLIN TREASURER5 $0$0$0 $01
DR CANDACE ASHTON FORRESTOR PHD DIRECTOR4 $0$0$0 $01
NANCY COMFORT DIRECTOR4 $0$0$0 $01
JOHN EDGE DIRECTOR4 $0$0$0 $01
AMY QUEEN DIRECTOR4 $0$0$0 $01
HOLLY GRANGE DIRECTOR4 $0$0$0 $01
CHAD PORTER DIRECTOR4 $0$0$0 $01
2013 · 12 people listed · 1 paid, $35K · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LS DEAN DIRECTOR5 $35,000$0$0 $35,0001
DR DANIEL JOHNSON PHD CHAIRMAN5 $0$0$0 $01
DAVID MORISON VICE CHAIRMA5 $0$0$0 $01
TAMMY PRUDEN SECRETARY5 $0$0$0 $01
DR CANDACE ASHTON FORRESTOR PHD DIRECTOR4 $0$0$0 $01
JOHN BUNTING DIRECTOR4 $0$0$0 $01
JOHN EDGE DIRECTOR4 $0$0$0 $01
AMY QUEEN DIRECTOR4 $0$0$0 $01
HOLLY GRANGE DIRECTOR4 $0$0$0 $01
CHAD PORTER DIRECTOR4 $0$0$0 $01
NEESHA ALLEN DIRECTOR4 $0$0$0 $01
MICHAEL FRANKLIN TREASURER5 $0$0$0 $01
2012 · 10 people listed · none paid · 0 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CANDACE ASHTON FORRESTOR PHD DIRECTOR4 $0$0$0 $01
JOHN BUNTING DIRECTOR4 $0$0$0 $01
JOHN EDGE DIRECTOR4 $0$0$0 $01
AMY QUEEN DIRECTOR4 $0$0$0 $01
HOLLY GRANGE DIRECTOR4 $0$0$0 $01
DR NED JERNIGAN DIRECTOR4 $0$0$0 $01
DR DANIEL JOHNSON PHD CHAIRMAN5 $0$0$0 $01
DAVID MORISON VICE CHAIRMA5 $0$0$0 $01
TAMMY PRUDEN SECRETARY5 $0$0$0 $01
MICHAEL FRANKLIN TREASURER5 $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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$327,107$462,891 $373,123$360,511 $244,165$48,325 $00-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$300,476$264,711 $496,295$496,295 $229,960$25,207 $00-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$401,947$341,941 $453,453$452,213 $319,102$44,275 $00-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$289,130$251,846 $459,530$392,207 $236,658$52,446 $00-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$292,134$193,804 $395,956$354,923 $149,623$37,414 $47,7000-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$225,907$177,365 $258,146$256,593 $133,745$16,458 $54,27130
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$178,766$229,987 $177,821$175,251 $87,748$17,866 $53,61760
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$173,270$206,657 $218,429$216,270 $152,448$11,433 $48,4003-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$211,832$157,491 $257,786$255,880 $127,457$11,157 $48,0004350
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$193,329$131,254 $195,518$195,518 $137,012$14,435 $37,2740500
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$192,685$168,496 $131,540$131,540 $100,880$5,448 $42,1310250
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$165,845$166,874 $1,300,411$1,200,955 $164,363$0 $31,0740250
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$251,959$98,767 $1,236,308$1,201,306 $250,106$0 $35,0000250
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$433,748$32,874 $1,046,134$1,046,134 $430,955$0 -075

Funders of this organization

14 grantors reported grants to this organization, $419,490 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CALIPARI FOUNDATION INC Public charity Exact 2014, 2016-2019 5$125,000 2019$25,000
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CAPE FEAR MEMORIAL FOUNDATION Private foundation Fuzzy filed as “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES” 2011 1$100,000 2011$100,000
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NEW HANOVER COMMUNITY ENDOWMENT INC Public charity Exact 2022 1$50,000 2022$50,000
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ARIZONA COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$35,000 2020$35,000
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HOUSE OF RAEFORD FARMS FLOCK INC Public charity Exact 2023 1$25,000 2023$25,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2014-2016, 2023 4$18,500 2023$6,000
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INTERNATIONAL PAPER COMPANY FOUNDATION Private foundation Fuzzy filed as “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES INC” 2020-2023 4$12,500 2023$2,000
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LANDFALL FOUNDATION INC Public charity Exact 2021, 2023 2$11,000 2023$5,000
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CARLEY FAMILY FOUNDATION Private foundation Fuzzy filed as “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERV” 2017, 2019 2$9,690 2019$8,250
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THE LAGOMARSINO FOUNDATION Private foundation Fuzzy filed as “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERV” 2016-2024 9$9,600 2024$1,100
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TD CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES” 2021 1$6,500 2021$6,500
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NOVANT HEALTH INC Public charity Exact 2022 1$6,000 2022$6,000
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Legends of Tennis Inc Public charity Exact 2013 1$5,700 2013$5,700
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CAROLINA HURRICANES FOUNDATION INC Public charity Exact 2016 1$5,000 2016$5,000
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,356,64044 182019–2024 KERALA MUSLIM COMMUNITY ASSOCIATION; BENEFITS LAW CENTER; NW SARCOMA FOUNDATION A NON-PROFIT CORPORATION; RAMP ACCESS MADE POSSIBLE BY STUDENTS and 14 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,355,0008 12015–2024 ECUMENICAL COALITION FOR WOMEN AND FAMILIES
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor$650,0006 12020–2025 WHISPERING MEADOWS RANCH INC
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HOMER AND ANNETTE THOMPSON FOUNDATION Private foundation$535,00011 12016–2025 WOMEN AND YOUTH CENTER INC
JON AND KAREN HUNTSMAN FOUNDATION Private foundation$465,0005 12019–2023 SENIOR CHARITY CARE FOUNDATION
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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 · $462,891 spent · pay $262,709 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $232,801$232,801-- 50.3%
Other (as described)FUNDRAISING EXPENSES $81,512$81,512-- 17.6%
Other (as described)OTHER PROGRAM COSTS $34,442$34,442-- 7.4%
Payroll taxes $29,908$29,908-- 6.5%
Insurance $21,278$21,278-- 4.6%
Office expenses $19,143$19,143-- 4.1%
Other (as described)Feasibility study $18,000$18,000-- 3.9%
Other (as described)OTHER OVERHEAD EXPENSES $8,393$8,393-- 1.8%
Fees: accounting $8,251$8,251-- 1.8%
Fees: other services $3,960$3,960-- 0.9%
Travel $2,948$2,948-- 0.6%
Occupancy $1,878$1,878-- 0.4%
Advertising and promotion $377$377-- 0.1%
Total$462,891100%

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2024 · Form 990 · $264,711 spent · pay $173,307 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $173,307$173,307-- 65.5%
Other (as described)OTHER PROGRAM COSTS $35,653$35,653-- 13.5%
Insurance $18,318$18,318-- 6.9%
Office expenses $15,321$15,321-- 5.8%
Depreciation and depletion $8,316$8,316-- 3.1%
Fees: accounting $6,000$6,000-- 2.3%
Other (as described)OTHER OVERHEAD EXPENSES $4,430$4,430-- 1.7%
Other (as described)FUNDRAISING EXPENSES $3,366$3,366-- 1.3%
Total$264,711100%

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2023 · Form 990 · $341,941 spent · pay $155,190 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,548$142,548-- 41.7%
Other (as described)OTHER PROGRAM COSTS $93,088$93,088-- 27.2%
Other (as described)FUNDRAISING EXPENSES $42,880--$42,880 12.5%
Insurance $15,895$15,895-- 4.6%
Office expenses $13,244$13,244-- 3.9%
Payroll taxes $12,642$12,642-- 3.7%
Depreciation and depletion $8,316$8,316-- 2.4%
Fees: accounting $4,346-$4,346- 1.3%
Fees: other services $2,631$2,631-- 0.8%
Travel $2,585$2,585-- 0.8%
All other expenses $2,326$2,326-- 0.7%
Other (as described)BANK FEES $1,393$1,393-- 0.4%
Advertising and promotion $47$47-- 0.0%
Total$341,941100%

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2022 · Form 990 · $251,846 spent · pay $162,603 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $149,835$149,835-- 59.5%
Other (as described)OTHER PROGRAM COSTS $40,351$40,351-- 16.0%
Other (as described)FUNDRAISING EXPENSES $22,213--$22,213 8.8%
Payroll taxes $12,768$12,768-- 5.1%
Insurance $11,142$11,142-- 4.4%
Fees: accounting $4,459$4,459-- 1.8%
Depreciation and depletion $3,358$3,358-- 1.3%
All other expenses $2,846$2,846-- 1.1%
Office expenses $2,343$2,343-- 0.9%
Travel $1,038$1,038-- 0.4%
Information technology $742$742-- 0.3%
Fees: other services $701$701-- 0.3%
Other (as described)BANK FEES $30$30-- 0.0%
Advertising and promotion $20$20-- 0.0%
Total$251,846100%

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2021 · Form 990 · $193,804 spent · pay $120,837 · grants $0 · events $22,724
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,562$111,562-- 57.6%
All other expenses $31,107$31,107-- 16.1%
Insurance $13,080$13,080-- 6.7%
Fees: accounting $12,616$12,616-- 6.5%
Office expenses $9,701$9,701-- 5.0%
Payroll taxes $9,275$9,275-- 4.8%
Depreciation and depletion $3,358$3,358-- 1.7%
Other (as described)BANK FEES $2,463$2,463-- 1.3%
Fees: management $630$630-- 0.3%
Travel $12$12-- 0.0%
Fundraising events Eventdirect expenses; gross income $127,713$22,724reported apart
Total$193,804100%

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2020 · Form 990 · $177,365 spent · pay $126,655 · grants $0 · events $7,302
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $115,920$81,144$17,388$17,388 65.4%
Other (as described)Program Expense $15,155$15,155-- 8.5%
Payroll taxes $10,735$7,515$1,610$1,610 6.1%
Office expenses $10,109$7,168$2,941- 5.7%
Fees: accounting $9,859$9,859-- 5.6%
Information technology $8,709$5,226$3,048$435 4.9%
Insurance $4,993$3,295$1,498$200 2.8%
Depreciation and depletion $1,885$1,414$471- 1.1%
Fundraising events Eventdirect expenses; gross income $82,250$7,302reported apart
Total$177,365100%

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2019 · Form 990 · $229,987 spent · pay $136,438 · grants $0 · events $30,948
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $126,097$90,412$14,249$21,436 54.8%
Other (as described)Program Expense $34,864$34,864-- 15.2%
Insurance $15,038$9,023$5,263$752 6.5%
Other (as described)Fundraising Expense $14,814--$14,814 6.4%
Payroll taxes $10,341$7,414$1,169$1,758 4.5%
Fees: accounting $9,134$5,513$3,168$453 4.0%
Information technology $8,183$4,910$2,864$409 3.6%
Office expenses $6,254$3,668$2,586- 2.7%
Conferences, conventions and meetings $3,924$2,237$1,059$628 1.7%
Advertising and promotion $1,338$1,338-- 0.6%
Fundraising events Eventdirect expenses; gross income $89,476$27,024reported apart
Total$229,987100%

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2018 · Form 990 · $206,657 spent · pay $123,146 · grants $0 · events $16,093
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $65,340$65,340-- 31.6%
Pay: officers, directors, trustees, key employees $48,400$24,200$9,680$14,520 23.4%
Other (as described)PROGRAM EXPENSES $33,815$33,815-- 16.4%
Insurance $16,858$13,486$3,372- 8.2%
Payroll taxes $9,406$7,405$800$1,201 4.6%
Office expenses $9,333$3,920$4,845$568 4.5%
Fees: accounting $8,630$5,178$3,021$431 4.2%
Information technology $5,330$3,198$1,866$266 2.6%
Advertising and promotion $5,025$5,025-- 2.4%
Conferences, conventions and meetings $3,189$1,818$861$510 1.5%
Other (as described)DUES $1,331-$1,331- 0.6%
Fundraising events Eventdirect expenses; gross income $18,946$12,904reported apart
Total$206,657100%

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2017 · Form 990 · $157,491 spent · pay $92,106 · grants $0 · events $53,085
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $48,000$34,416$5,424$8,160 30.5%
Other salaries and wages $36,842$26,416$4,163$6,263 23.4%
Other (as described)PROGRAM EXPENSES $17,730$17,730-- 11.3%
Insurance $12,452$9,962$2,490- 7.9%
Office expenses $7,861$3,718$3,096$1,047 5.0%
Fees: accounting $7,323$4,394$2,563$366 4.6%
Payroll taxes $7,264$5,208$821$1,235 4.6%
Other (as described)FUNDRAISING EXPENSES $5,962--$5,962 3.8%
Advertising and promotion $5,143$5,143-- 3.3%
Information technology $4,486$2,692$1,570$224 2.8%
Conferences, conventions and meetings $2,007$1,144$542$321 1.3%
Other (as described)IN-KIND EXPENSES $1,420$1,420-- 0.9%
Fees: other services $751$450$263$38 0.5%
Other (as described)CHARITABLE DONATIONS $250$250-- 0.2%
Fundraising events Eventdirect expenses; gross income $122,567$51,078reported apart
Total$157,491100%

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2016 · Form 990 · $131,254 spent · pay $37,274 · grants $0 · events $8,905
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $40,717$24,430$14,251$2,036 31.0%
Pay: officers, directors, trustees, key employees $37,274$22,364$13,046$1,864 28.4%
Other (as described)PROGRAM EXPENSES $15,194$15,194-- 11.6%
Insurance $11,578$9,262$2,316- 8.8%
Fees: accounting $7,111$4,267$2,489$355 5.4%
Office expenses $6,295$2,011$4,144$140 4.8%
Advertising and promotion $4,008$4,008-- 3.1%
Other (as described)FUNDRAISING EXPENSES $3,764--$3,764 2.9%
All other expenses $2,693$1,471$1,131$91 2.1%
Other (as described)MERCHANT SERVICE FEES $1,216--$1,216 0.9%
Other (as described)TELEPHONE $1,082$649$379$54 0.8%
Depreciation and depletion $322$322-- 0.2%
Fundraising events Eventdirect expenses; gross income $49,483$8,905reported apart
Total$131,254100%

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2015 · Form 990 · $168,496 spent · pay $42,131 · grants $0 · events $62,578
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BAD DEBT EXPENSE $75,704$75,704-- 44.9%
Pay: officers, directors, trustees, key employees $42,131$25,278$14,746$2,107 25.0%
Other (as described)PROGRAM EXPENSES $23,186$23,186-- 13.8%
Other (as described)COGS $8,275--$8,275 4.9%
All other expenses $5,558$2,234$1,516$1,808 3.3%
Office expenses $4,399$1,465$2,249$685 2.6%
Interest $3,206$1,924$1,122$160 1.9%
Other (as described)FUNDRAISING EXPENSES $2,791--$2,791 1.7%
Insurance $1,913$1,147$670$96 1.1%
Fees: accounting $920$552$322$46 0.5%
Depreciation and depletion $368$368-- 0.2%
Advertising and promotion $45$45-- 0.0%
Fundraising events Eventdirect expenses; gross income $147,711$62,578reported apart
Total$168,496100%

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2014 · Form 990 · $166,874 spent · pay $0 · grants $0 · events $92
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $78,471$78,471-- 47.0%
Fees: management $31,075$18,645$10,876$1,554 18.6%
Office expenses $15,106$9,064$5,287$755 9.1%
Insurance $10,922$6,553$3,823$546 6.5%
Other (as described)FUNDRAISING SUPPLIES $6,580--$6,580 3.9%
Fees: accounting $5,450$3,269$1,908$273 3.3%
Other (as described)OTHER BUSINESS EXP $4,696$4,696-- 2.8%
Other (as described)OTHER OPERATING COSTS $4,594$4,594-- 2.8%
Interest $3,363$2,186$1,177- 2.0%
Occupancy $2,905$1,742$1,017$146 1.7%
Other (as described)CONSTRUCTION $2,688$2,688-- 1.6%
All other expenses $811$811-- 0.5%
Travel $121$73$42$6 0.1%
Conferences, conventions and meetings $92$60$32- 0.1%
Total$166,874100%

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2013 · Form 990 · $98,767 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $35,000$21,000$12,250$1,750 35.4%
Depreciation and depletion $28,932$28,932-- 29.3%
Insurance $9,647$5,788$3,377$482 9.8%
Office expenses $5,622$3,373$1,968$281 5.7%
Other (as described)SUPPLIES $5,454$5,454-- 5.5%
Other (as described)FUNDRAISING SUPPLIES $4,980--$4,980 5.0%
Occupancy $4,221$2,532$1,478$211 4.3%
Other (as described)BANK CHARGES $1,337$1,337-- 1.4%
Other (as described)OTHER BUSINESS EXP $937$937-- 0.9%
Interest $872$523$305$44 0.9%
All other expenses $837$837-- 0.8%
Travel $621$373$217$31 0.6%
Fees: legal $225$135$79$11 0.2%
Fees: accounting $82$49$29$4 0.1%
Total$98,767100%

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2012 · Form 990 · $32,874 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $8,749$5,249$3,062$438 26.6%
Insurance $6,338$6,338-- 19.3%
Other (as described)SUPPLIES $5,760$3,456$2,016$288 17.5%
Fees: accounting $4,000$2,400$1,600- 12.2%
Fees: professional fundraisers $2,300--$2,300 7.0%
Other (as described)BAD DEBT EXPENSE $1,429$1,429-- 4.3%
Depreciation and depletion $1,276$753$460$63 3.9%
Other (as described)BANK CHARGES $949$949-- 2.9%
Office expenses $573$460$99$14 1.7%
Fees: legal $500$300$200- 1.5%
Payments to affiliates $500$500-- 1.5%
Other (as described)OTHER OPERATING COSTS $275$275-- 0.8%
Fees: other services $175$175-- 0.5%
All other expenses $50$50-- 0.2%
Total$32,874100%

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