ISAAC FOUNDATION
Cite this
Plain text ISAAC FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/392061069. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ISAAC FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/392061069
MLA “ISAAC FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/392061069. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $286K · expenses $303K · assets $25K
- EIN
- 39-2061069
- Address
- 606 W SHARP AVE, SPOKANE, WA 99201-2424
- Website
- www.theisaacfoundation.org
- NTEE code
- G12
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Charitable Foundation providing emotional, educational and financial support programs to individuals and families impacted by Autism Spectrum Disorder.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 2019-2024 | $48,479 | $278,004 | 1 |
| Holly Lytle (former) | Executive Direc | 2010-2018 | $40,000 | $237,267 | 1 |
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 |
|---|---|---|---|---|---|
| Laurie Thompson | Director | 2021-2024 | 1 | $0 reported | 1 |
| Chad Childears | Director | 2024 | 1 | $0 reported | 1 |
| Dale Lamphere | Director | 2024 | 1 | $0 reported | 1 |
| John Goodman | President & CEO | 2022-2024 | 0 | $0 reported | 1 |
| Brian-Keith Jennings | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Steve Bahme | Vice President | 2024 | 1 | $0 reported | 1 |
| Kristeen Christy (former) | Director | 2020-2023 | 0 | $0 reported | 1 |
| Mary McDirmid (former) | Vice President | 2019-2023 | 0 | $0 reported | 1 |
| Jerry Richards (former) | Treasurer | 2021-2022 | 0 | $0 reported | 1 |
| Theresa Burns (former) | Secretary | 2020-2021 | 0 | $0 reported | 1 |
| Rae-Lynn Barden (former) | Secretary | 2019-2020 | 0 | $0 reported | 1 |
| Reed Lytle (former) | Secretary | 2010-2018 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $48K · 7 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 40 | $48,479 | $0 | $0 | $48,479 | 1 |
| Laurie Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Childears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Lamphere | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Goodman | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian-Keith Jennings | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Bahme | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $56K · 8 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 40 | $56,181 | $0 | $0 | $56,181 | 1 |
| Kristeen Christy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary McDirmid | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Goodman | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian-Keith Jennings | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $51K · 10 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 40 | $50,606 | $0 | $0 | $50,606 | 1 |
| Mary McDirmid | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristeen Christy | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| John Goodman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Richards | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $42K · 6 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 40 | $41,969 | $0 | $0 | $41,969 | 1 |
| Laurie Thompson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary McDirmid | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristeen Christy | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Burns | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Richards | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $41K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Dir. | 40 | $40,769 | $0 | $0 | $40,769 | 1 |
| Rae-Lynn Barden | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary McDirmid | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristeen Christy | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Burns | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $40K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Goodman | Executive Direc | 40 | $40,000 | - | - | $40,000 | 1 |
| Rae-Lynn Barden | Secretary | 0 | $0 | - | - | $0 | 1 |
| Mary McDirmid | Chairman | 0 | $0 | - | - | $0 | 1 |
2018 · 2 people listed · 1 paid, $40K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $40,000 | - | - | $40,000 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2017 · 2 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $35,967 | - | - | $35,967 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2016 · 2 people listed · 1 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $31,200 | - | - | $31,200 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2015 · 2 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $24,600 | - | - | $24,600 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2014 · 2 people listed · 1 paid, $24K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Reed Lytle | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 40 | $24,000 | - | - | $24,000 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2012 · 2 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 20 | $21,500 | - | - | $21,500 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2011 · 2 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 20 | $18,000 | - | - | $18,000 | 1 |
| Reed Lytle | Secretary | 0 | $0 | - | - | $0 | 1 |
2010 · 2 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Lytle | Executive Direc | 20 | $18,000 | - | - | $18,000 | 1 |
| Reed Lytle | Secretary | 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 | ||||||||
| $285,953 | $303,413 | $24,520 | $5,356 | $138,931 | $47,296 | $48,479 | 7 | 125 |
| 2023 · Form 990 | ||||||||
| $285,697 | $312,651 | $37,957 | $22,816 | $108,282 | $64,951 | $56,181 | 8 | 125 |
| 2022 · Form 990 | ||||||||
| $282,883 | $307,177 | $59,568 | $49,770 | $150,754 | $66,173 | $50,606 | 10 | 125 |
| 2021 · Form 990 | ||||||||
| $164,226 | $201,980 | $77,753 | $74,064 | $160,806 | $3,420 | $41,969 | 6 | 42 |
| 2020 · Form 990 | ||||||||
| $284,451 | $195,105 | $114,375 | $111,818 | $270,426 | $14,025 | $40,769 | 3 | - |
| 2019 · Form 990EZ | ||||||||
| $165,296 | $161,357 | $30,132 | $22,472 | $75,409 | $22,662 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $146,044 | $152,903 | $20,080 | $18,533 | $94,539 | $14,532 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $153,213 | $133,151 | $27,750 | $25,392 | $90,529 | $13,981 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $120,248 | $140,548 | $9,577 | $5,330 | $69,253 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $58,006 | $119,183 | $26,767 | $25,630 | $44,673 | - | - | - | - |
| 2014 · Form 990 | ||||||||
| $177,170 | $106,661 | $87,546 | $86,807 | $136,872 | $0 | $24,000 | 0 | - |
| 2013 · Form 990EZ | ||||||||
| $84,133 | $100,633 | $20,038 | $16,298 | $35,658 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $100,281 | $77,000 | $34,458 | $32,798 | $47,122 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $63,276 | $79,640 | $10,932 | $9,517 | $9,498 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $64,007 | $76,188 | $26,799 | $25,881 | $12,181 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $200,565 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 |
|---|---|---|---|---|---|---|---|---|
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2022 | 1 | $41,000 | 2022 | $41,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “ISAAC FOUNDATION” | 2025 | 1 | $29,000 | 2025 | $29,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2016, 2019 | 2 | $25,182 | 2019 | $14,848 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $25,000 | 2024 | $15,000 | show |
| UNITED WAY OF SPOKANE COUNTY | Public charity | Exact | 2018-2020 | 3 | $19,834 | 2020 | $6,290 | show |
| INATAI COMMUNITY FUND | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| BELIEVE IN ME | Public charity | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $10,100 | 2024 | $10,100 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “ISAAC FOUNDATION” | 2023 | 1 | $9,027 | 2023 | $9,027 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,050 | 2024 | $5,050 | show |
| MULTICARE HEALTH SYSTEM | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ISAAC FOUNDATION” | 2020-2023 | 4 | $3,872 | 2023 | $851 | show |
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| MADDIE KRAMER FOUNDATION | IL | G12 | $383,835 | $109,730 | President | $0 | Same NTEE code G12, revenue within 2x |
Who funds organizations like this
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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.
2024 · Form 990 · $303,413 spent · pay $218,968 · grants $0 · events $27,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,053 | $103,920 | $29,642 | $9,491 | 47.1% | |
| Occupancy | $51,362 | $44,370 | $6,992 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $48,479 | $24,239 | $24,240 | - | 16.0% | |
| Payroll taxes | $15,362 | $10,822 | $4,540 | - | 5.1% | |
| Other employee benefits | $12,074 | - | $12,074 | - | 4.0% | |
| Insurance | $7,574 | $5,135 | $2,439 | - | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $6,639 | - | $6,639 | - | 2.2% |
| Other (as described) | WEBSITE | $4,660 | $4,060 | $600 | - | 1.5% |
| All other expenses | $4,568 | $2,169 | $1,966 | $433 | 1.5% | |
| Other (as described) | BANK FEES | $4,304 | $1,084 | $3,220 | - | 1.4% |
| Other (as described) | CONTRACT SERVICES | $3,522 | $3,046 | $476 | - | 1.2% |
| Office expenses | $1,005 | $495 | $375 | $135 | 0.3% | |
| Advertising and promotion | $323 | - | $323 | - | 0.1% | |
| Depreciation and depletion | $277 | - | $277 | - | 0.1% | |
| Travel | $108 | - | $108 | - | 0.0% | |
| Information technology | $103 | - | $103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,646 | $27,920 | reported apart | |||
| Total | $303,413 | 100% |
2023 · Form 990 · $312,651 spent · pay $211,692 · grants $0 · events $30,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,075 | $100,856 | $8,497 | $18,722 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $56,181 | $28,091 | $28,090 | - | 18.0% | |
| Occupancy | $50,970 | $42,864 | $8,106 | - | 16.3% | |
| Payroll taxes | $15,655 | $10,957 | $3,111 | $1,587 | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $14,643 | $14,144 | $329 | $170 | 4.7% |
| All other expenses | $11,934 | $6,377 | $5,025 | $532 | 3.8% | |
| Other employee benefits | $11,781 | - | $11,781 | - | 3.8% | |
| Insurance | $7,521 | $6,794 | $727 | - | 2.4% | |
| Other (as described) | WEBSITE | $5,866 | $5,201 | $641 | $24 | 1.9% |
| Other (as described) | CONTRACT SERVICES | $3,577 | $2,853 | $724 | - | 1.1% |
| Other (as described) | FUNDRAISING EXPENSES | $3,256 | - | $3,077 | $179 | 1.0% |
| Office expenses | $1,721 | $978 | $645 | $98 | 0.6% | |
| Advertising and promotion | $950 | $691 | $259 | - | 0.3% | |
| Depreciation and depletion | $521 | - | $521 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $143,227 | $30,763 | reported apart | |||
| Total | $312,651 | 100% |
2022 · Form 990 · $307,177 spent · pay $196,652 · grants $0 · events $8,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,269 | $82,747 | $27,496 | $10,026 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $50,606 | - | $50,606 | - | 16.5% | |
| Occupancy | $40,337 | - | $40,192 | $145 | 13.1% | |
| Other (as described) | PROGRAM EXPENSES | $21,818 | $21,098 | $694 | $26 | 7.1% |
| Other (as described) | FUNDRAISING EXPENSES | $15,647 | $103 | $664 | $14,880 | 5.1% |
| Payroll taxes | $14,310 | $6,929 | $6,541 | $840 | 4.7% | |
| All other expenses | $11,908 | $1,619 | $10,249 | $40 | 3.9% | |
| Other employee benefits | $11,467 | - | $11,467 | - | 3.7% | |
| Insurance | $6,897 | - | $6,897 | - | 2.2% | |
| Other (as described) | WEBSITE | $5,503 | - | $5,503 | - | 1.8% |
| Other (as described) | CONTRACT SERVICES | $4,186 | - | $4,126 | $60 | 1.4% |
| Office expenses | $2,449 | $37 | $2,375 | $37 | 0.8% | |
| Advertising and promotion | $665 | $46 | $619 | - | 0.2% | |
| Travel | $626 | $173 | $305 | $148 | 0.2% | |
| Depreciation and depletion | $489 | - | $489 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $74,782 | $8,826 | reported apart | |||
| Total | $307,177 | 100% |
2021 · Form 990 · $201,980 spent · pay $120,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,827 | $41,319 | $16,549 | $7,959 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $41,969 | - | $41,969 | - | 20.8% | |
| Other (as described) | PROGRAM EXPENSES | $20,565 | $15,296 | $5,269 | - | 10.2% |
| Occupancy | $12,532 | - | $12,532 | - | 6.2% | |
| All other expenses | $11,616 | $2,046 | $8,003 | $1,567 | 5.8% | |
| Payroll taxes | $9,106 | $3,633 | $4,781 | $692 | 4.5% | |
| Other (as described) | WEBSITE | $8,673 | - | $8,673 | - | 4.3% |
| Other (as described) | FUNDRAISING EXPENSES | $8,118 | $58 | $3 | $8,057 | 4.0% |
| Insurance | $5,100 | - | $5,100 | - | 2.5% | |
| Advertising and promotion | $4,481 | $256 | $4,210 | $15 | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $4,361 | - | $4,361 | - | 2.2% |
| Other employee benefits | $3,489 | - | $3,489 | - | 1.7% | |
| Information technology | $3,425 | - | $3,425 | - | 1.7% | |
| Office expenses | $2,216 | $6 | $2,208 | $2 | 1.1% | |
| Depreciation and depletion | $502 | - | $502 | - | 0.2% | |
| Total | $201,980 | 100% |
2020 · Form 990 · $195,105 spent · pay $115,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,492 | $20,699 | $16,809 | $24,984 | 32.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $41,760 | $700 | $8,150 | $32,910 | 21.4% |
| Pay: officers, directors, trustees, key employees | $40,769 | $13,046 | $10,600 | $17,123 | 20.9% | |
| All other expenses | $12,342 | $5,030 | $5,642 | $1,670 | 6.3% | |
| Payroll taxes | $11,991 | $4,280 | $3,045 | $4,666 | 6.1% | |
| Other (as described) | PROGRAM EXPENSES | $8,158 | $7,664 | $494 | - | 4.2% |
| Other (as described) | CONTRACT SERVICES | $6,219 | $109 | $3,350 | $2,760 | 3.2% |
| Other (as described) | WEBSITE | $5,227 | $360 | $4,867 | - | 2.7% |
| Insurance | $3,646 | - | $3,646 | - | 1.9% | |
| Information technology | $1,130 | $447 | $67 | $616 | 0.6% | |
| Depreciation and depletion | $742 | - | $742 | - | 0.4% | |
| Advertising and promotion | $606 | $184 | $95 | $327 | 0.3% | |
| Office expenses | $23 | - | $23 | - | 0.0% | |
| Total | $195,105 | 100% |
2019 · Form 990EZ · $161,357 spent · pay $99,693 · grants $0 · events $34,603
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $99,693 | 61.8% | |
| Other expenses (detail on Schedule O) | $46,017 | 28.5% | |
| Occupancy, rent, utilities, maintenance | $9,815 | 6.1% | |
| Fees to independent contractors | $4,667 | 2.9% | |
| Printing, publications, postage | $1,165 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $34,603 | reported apart |
| Total | $161,357 | 100% |
2018 · Form 990EZ · $152,903 spent · pay $88,755 · grants $0 · events $24,196
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $88,755 | 58.0% | |
| Other expenses (detail on Schedule O) | $44,135 | 28.9% | |
| Occupancy, rent, utilities, maintenance | $14,379 | 9.4% | |
| Fees to independent contractors | $3,875 | 2.5% | |
| Printing, publications, postage | $1,759 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $24,196 | reported apart |
| Total | $152,903 | 100% |
2017 · Form 990EZ · $133,151 spent · pay $71,621 · grants $0 · events $31,328
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,621 | 53.8% | |
| Other expenses (detail on Schedule O) | $56,511 | 42.4% | |
| Occupancy, rent, utilities, maintenance | $1,990 | 1.5% | |
| Printing, publications, postage | $1,570 | 1.2% | |
| Fees to independent contractors | $1,459 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,328 | reported apart |
| Total | $133,151 | 100% |
2016 · Form 990EZ · $140,548 spent · pay $67,579 · grants $0 · events $35,752
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $67,579 | 48.1% | |
| Other expenses (detail on Schedule O) | $65,987 | 46.9% | |
| Occupancy, rent, utilities, maintenance | $3,650 | 2.6% | |
| Fees to independent contractors | $1,923 | 1.4% | |
| Printing, publications, postage | $1,409 | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,752 | reported apart |
| Total | $140,548 | 100% |
2015 · Form 990EZ · $119,183 spent · pay $52,470 · grants $0 · events $51,001
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $63,659 | 53.4% | |
| Salaries, other pay and benefits | $52,470 | 44.0% | |
| Fees to independent contractors | $1,746 | 1.5% | |
| Printing, publications, postage | $1,308 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,001 | reported apart |
| Total | $119,183 | 100% |
2014 · Form 990 · $106,661 spent · pay $43,756 · grants $0 · events $63,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grant Expenses | $33,756 | $33,756 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $24,000 | - | $24,000 | - | 22.5% | |
| Other salaries and wages | $16,209 | - | $16,209 | - | 15.2% | |
| Conferences, conventions and meetings | $7,767 | $7,767 | - | - | 7.3% | |
| Other (as described) | Equipment Rental & Maintenance | $6,726 | - | $6,726 | - | 6.3% |
| Information technology | $3,952 | - | $3,952 | - | 3.7% | |
| Payroll taxes | $3,547 | - | $3,547 | - | 3.3% | |
| All other expenses | $1,995 | - | $1,995 | - | 1.9% | |
| Advertising and promotion | $1,890 | - | $1,890 | - | 1.8% | |
| Other (as described) | Workshop Fees | $1,850 | $1,850 | - | - | 1.7% |
| Insurance | $1,623 | - | $1,623 | - | 1.5% | |
| Other (as described) | Bank Service Charges | $1,498 | - | $1,498 | - | 1.4% |
| Fees: legal | $1,299 | $1,299 | - | - | 1.2% | |
| Office expenses | $374 | - | $374 | - | 0.4% | |
| Fees: accounting | $175 | - | $175 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $95,654 | $55,746 | reported apart | |||
| Total | $106,661 | 100% |
2013 · Form 990EZ · $100,633 spent · pay $31,794 · grants $0 · events $58,450
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $68,036 | 67.6% | |
| Salaries, other pay and benefits | $31,794 | 31.6% | |
| Printing, publications, postage | $576 | 0.6% | |
| Fees to independent contractors | $227 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $58,450 | reported apart |
| Total | $100,633 | 100% |
2012 · Form 990EZ · $77,000 spent · pay $23,830 · grants $0 · events $52,963
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,459 | 68.1% | |
| Salaries, other pay and benefits | $23,830 | 30.9% | |
| Fees to independent contractors | $361 | 0.5% | |
| Printing, publications, postage | $350 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $52,963 | reported apart |
| Total | $77,000 | 100% |
2011 · Form 990EZ · $79,640 spent · pay $21,310 · grants $0 · events $41,933
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $55,877 | 70.2% | |
| Salaries, other pay and benefits | $21,310 | 26.8% | |
| Fees to independent contractors | $2,349 | 2.9% | |
| Printing, publications, postage | $104 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,933 | reported apart |
| Total | $79,640 | 100% |
2010 · Form 990EZ · $76,188 spent · pay $19,939 · grants $0 · events $52,001
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $54,161 | 71.1% | |
| Salaries, other pay and benefits | $19,939 | 26.2% | |
| Occupancy, rent, utilities, maintenance | $1,600 | 2.1% | |
| Fees to independent contractors | $450 | 0.6% | |
| Printing, publications, postage | $38 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,001 | reported apart |
| Total | $76,188 | 100% |