LIVING HOPE MINISTRIES DAF sponsor
Cite this
Plain text LIVING HOPE MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/411769736. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIVING HOPE MINISTRIES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411769736
MLA “LIVING HOPE MINISTRIES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/411769736. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $185K · expenses $119K · assets $586K
- EIN
- 41-1769736
- Address
- 1737 ADAMS ST NE, MINNEAPOLIS, MN 55413-1411
- Website
- WWW.LIVINGHOPEMPLS.ORG
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2020). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ORGANIZATION PROVIDES YOUTH SERVICES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN ORDER TO HELP FURTHER THEIR EDUCATION AND /OR HELP KEEP THEM IN SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Steven Moen | EXEC DIR/PRE | 2012-2024 | $34,629 | $537,462 | 1 |
| Kelli Moen (former) | BOARD TREASU | 2012 | $4,350 | $4,350 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Dan Cayemberg | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Dave Comfort | MEMBER AT LA | 2022-2024 | 2 | $0 reported | 1 |
| Tim Janka (former) | TREASURER | 2017-2022 | 2 | $0 reported | 1 |
| Paul Pawlyshyn (former) | MEMBER AT LA | 2018-2021 | 2 | $0 reported | 1 |
| Matt Kirk (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Dr Harvey Martin (former) | BOARD VICE C | 2012-2014 | Not reported | $0 reported | 1 |
| Marc Nelson (former) | SECRETARY | 2012-2014 | Not reported | $0 reported | 1 |
| Jon Hoganson (former) | TREASURER | 2012-2014 | Not reported | $0 reported | 1 |
| Brian Krohn (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $35K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR/PRE | 40 | $34,629 | $0 | $0 | $34,629 | 1 |
| DAN CAYEMBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMFORT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $30K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR/PRE | 40 | $30,325 | $0 | $0 | $30,325 | 1 |
| DAN CAYEMBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMFORT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $52K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR/PRE | 40 | $51,944 | $0 | $0 | $51,944 | 1 |
| DAN CAYEMBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMFORT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $50K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $49,944 | $0 | $0 | $49,944 | 1 |
| DAN CAYEMBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PAWLYSHYN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $50K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $49,780 | $0 | $0 | $49,780 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PAWLYSHYN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $54K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $54,108 | $0 | $0 | $54,108 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PAWLYSHYN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $48K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $47,944 | $0 | $0 | $47,944 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PAWLYSHYN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $48K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $47,944 | $0 | $0 | $47,944 | 1 |
| TIM JANKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $52K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 50 | $51,944 | $0 | $0 | $51,944 | 1 |
| DR HARVEY MARTIN | BOARD VICE C | - | $0 | $0 | $0 | $0 | 1 |
| MARC NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JON HOGANSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $59K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 42 | $36,744 | $0 | $22,491 | $59,235 | 1 |
| DR HARVEY MARTIN | BOARD VICE C | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JON HOGANSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KROHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $64K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOEN | EXEC DIR | 40 | $35,544 | - | $24,121 | $59,665 | 1 |
| KELLI MOEN | BOARD TREASU | 20 | $4,350 | - | - | $4,350 | 1 |
| DR HARVEY MARTIN | BOARD VICE C | 5 | $0 | - | - | $0 | 1 |
| MARC NELSON | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
| JON HOGANSON | BOARD MEMBER | 5 | $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 | ||||||||
| $184,730 | $119,291 | $585,690 | $141,540 | $146,529 | $36,624 | $34,629 | 2 | - |
| 2023 · Form 990 | ||||||||
| $123,632 | $109,679 | $548,348 | $76,101 | $100,186 | $24,420 | $30,325 | 2 | - |
| 2022 · Form 990 | ||||||||
| $190,566 | $174,028 | $559,627 | $62,148 | $85,817 | $86,996 | $51,944 | 2 | - |
| 2021 · Form 990 | ||||||||
| $155,708 | $129,665 | $578,252 | $45,610 | $36,470 | $118,996 | $49,944 | 2 | - |
| 2020 · Form 990 | ||||||||
| $123,719 | $218,004 | $566,033 | $19,567 | $30,139 | $92,905 | $49,780 | 2 | - |
| 2019 · Form 990 | ||||||||
| $119,521 | $137,281 | $553,952 | $113,852 | $33,250 | $76,814 | $54,108 | 2 | - |
| 2018 · Form 990 | ||||||||
| $149,108 | $122,250 | $540,380 | $131,612 | $148,740 | $215 | $47,944 | 2 | - |
| 2017 · Form 990 | ||||||||
| $124,595 | $119,221 | $517,293 | $104,754 | $124,529 | $0 | $47,944 | 4 | - |
| 2014 · Form 990 | ||||||||
| $162,878 | $158,544 | $556,602 | $148,345 | $147,635 | $10,680 | $51,944 | 3 | - |
| 2013 · Form 990 | ||||||||
| $210,406 | $139,634 | $255,567 | $144,011 | $200,969 | $9,957 | $59,235 | 4 | - |
| 2012 · Form 990EZ | ||||||||
| $145,444 | $136,065 | $184,294 | $73,239 | $134,188 | $11,839 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $235,772 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $210,750 | 2024 | $40,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,900 | 2020 | $5,900 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,450 | 2022 | $5,450 | show |
| KAIROS FOUNDATION | Private foundation | Fuzzy filed as “LIVING HOPE MINISTRIES” | 2016-2017 | 2 | $3,600 | 2017 | $1,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIVING HOPE MINISTRIES” | 2020-2023 | 4 | $72 | 2023 | $22 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEEN HOPE MINISTRIES | MN | O20 | $106,687 | $123,721 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, same state, similar name |
| WELL MINISTRIES | MN | O20 | $239,945 | $238,163 | PRESIDENT | $28,575 | Same NTEE code O20, revenue within 2x, same state |
| CHRISTS CHILDREN MINISTRIES | MN | O20 | $113,956 | $161,454 | Executive Director | $74,100 | Same NTEE code O20, revenue within 2x, same state |
| PATRIOT ACTIVITIES CLUB INC | MN | O20 | $170,034 | $115,899 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| HOWARD PULLEYS PRO-AM BASKETBALL LEAGUE INC | MN | O20 | $111,831 | $169,628 | Executive Dir. | $0 | Same NTEE code O20, revenue within 2x, same state |
| YOUTH & FAMILIES DETERMINED TO SUCCEED | MN | O20 | $225,038 | $216,360 | Executive Director | $12,000 | Same NTEE code O20, revenue within 2x, same state |
| SINGING EAGLE LODGE | MN | O20 | $167,280 | $159,730 | DIRECTOR | $3,981 | Same NTEE code O20, revenue within 2x, same state |
| MONTEVIDEO AREA YOUTH CENTER | MN | O20 | $104,274 | $78,989 | President | $0 | Same NTEE code O20, revenue within 2x, same state |
| LAKES AREA RECREATION ASSOCIATION INC | MN | O20 | $312,801 | $284,397 | T-BALL/FLAG FOOTBALL | $1,610 | Same NTEE code O20, revenue within 2x, same state |
| SOUTHSIDE YOUTH ORGANIZATION | MN | O20 | $151,164 | $155,409 | VICE PRESIDE | $0 | Same NTEE code O20, revenue within 2x, same state |
| CUYUNA RANGE YOUTH CENTER INC | MN | O20 | $162,569 | $172,252 | Accountant | $6,850 | Same NTEE code O20, revenue within 2x, same state |
| ELEMENT COMMUNITY HEALTH FUND INC | MN | O20 | $240,838 | $206,807 | Secretary | $0 | Same NTEE code O20, revenue within 2x, same state |
| VALLEY FRIENDSHIP CLUB | MN | O20 | $367,158 | $302,684 | EXECUTIVE DIRECTOR | $75,070 | Same NTEE code O20, revenue within 2x, same state |
| SOMETHING COOL INCORPORATED | MN | O20 | $208,427 | $193,002 | Director | $0 | Same NTEE code O20, revenue within 2x, same state |
| ABDI BILE ACADEMY | MN | O20 | $136,730 | $135,830 | CHAIRMAN | $0 | Same NTEE code O20, revenue within 2x, same state |
| ST CROIX VALLEY GIRLS BASKETBALL INC | MN | O20 | $159,671 | $148,927 | CHAIR | $0 | Same NTEE code O20, revenue within 2x, same state |
| HUTCHINSON SWIM CLUB INC | MN | O20 | $109,777 | $117,505 | Director | $0 | Same NTEE code O20, revenue within 2x, same state |
| FRAZEE COMMUNITY DEVELOPMENT CORPORATION INC | MN | O20 | $356,582 | $95,572 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| ST PAUL BASKETBALL ASSOCIATION | MN | O20 | $208,098 | $199,802 | Pres, Treas, Director | $0 | Same NTEE code O20, revenue within 2x, same state |
| ABOVE THE E D G E | MN | O20 | $135,180 | $131,313 | EXECUTIVE DIRECTOR | $47,500 | Same NTEE code O20, revenue within 2x, same state |
| ITASCA DRIFT SKIPPERS SNOWMOBILE CLUB INC | MN | O20 | $172,627 | $153,650 | President | $0 | Same NTEE code O20, revenue within 2x, same state |
| MANARA | MN | O20 | $110,584 | $110,593 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, same state |
| LEGION BALL PARK INC | MN | O20 | $99,124 | $80,001 | Pres. | $0 | Same NTEE code O20, revenue within 2x, same state |
| MINNESOTA NATIONAL GUARD YOUTH CAMP | MN | O20 | $192,787 | $153,940 | Treasurer | $0 | Same NTEE code O20, revenue within 2x, same state |
| PARKERS PRAIRIE PANTHER BOOSTERS | MN | O20 | $171,450 | $200,392 | COPRESIDENT/ | $0 | Same NTEE code O20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $119,291 spent · pay $50,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $34,629 | $34,629 | - | - | 29.0% | |
| Occupancy | $34,116 | $34,116 | - | - | 28.6% | |
| Interest | $25,268 | $25,268 | - | - | 21.2% | |
| Other salaries and wages | $8,160 | $8,160 | - | - | 6.8% | |
| Other employee benefits | $5,110 | $4,621 | $489 | - | 4.3% | |
| Office expenses | $4,873 | $1,856 | $3,017 | - | 4.1% | |
| Fees: other services | $3,980 | $3,618 | - | $362 | 3.3% | |
| Payroll taxes | $2,531 | $2,531 | - | - | 2.1% | |
| Advertising and promotion | $608 | $608 | - | - | 0.5% | |
| Other (as described) | MISC EXPENSES | $16 | - | $16 | - | 0.0% |
| Total | $119,291 | 100% |
2023 · Form 990 · $109,679 spent · pay $52,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,325 | $15,163 | - | $15,162 | 27.6% | |
| Occupancy | $28,645 | $28,645 | - | - | 26.1% | |
| Interest | $22,595 | $22,595 | - | - | 20.6% | |
| Other employee benefits | $10,092 | $9,767 | $325 | - | 9.2% | |
| Other salaries and wages | $8,160 | $8,160 | - | - | 7.4% | |
| Payroll taxes | $3,619 | $3,619 | - | - | 3.3% | |
| Office expenses | $2,781 | $783 | $1,998 | - | 2.5% | |
| Fees: other services | $2,533 | $2,533 | - | - | 2.3% | |
| Information technology | $929 | $250 | $679 | - | 0.8% | |
| Total | $109,679 | 100% |
2022 · Form 990 · $174,028 spent · pay $67,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $70,381 | $70,381 | - | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $51,944 | $51,944 | - | - | 29.8% | |
| Interest | $26,343 | $26,343 | - | - | 15.1% | |
| Fees: other services | $7,480 | $4,454 | $2,863 | $163 | 4.3% | |
| Other salaries and wages | $6,160 | - | $6,160 | - | 3.5% | |
| Other employee benefits | $5,548 | $5,298 | $250 | - | 3.2% | |
| Payroll taxes | $3,613 | $2,989 | $624 | - | 2.1% | |
| Office expenses | $1,273 | $1,065 | $208 | - | 0.7% | |
| Information technology | $1,212 | - | $1,212 | - | 0.7% | |
| Other (as described) | MISC EXPENSES | $49 | - | $49 | - | 0.0% |
| Other (as described) | MN FILING FEE | $25 | - | $25 | - | 0.0% |
| Total | $174,028 | 100% |
2021 · Form 990 · $129,665 spent · pay $62,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,944 | $42,944 | $5,000 | $2,000 | 38.5% | |
| Occupancy | $36,096 | $36,096 | - | - | 27.8% | |
| Interest | $24,656 | $24,656 | - | - | 19.0% | |
| Other salaries and wages | $4,800 | $3,000 | $1,800 | - | 3.7% | |
| Other employee benefits | $4,726 | $4,726 | - | - | 3.6% | |
| Fees: other services | $4,310 | $488 | $3,450 | $372 | 3.3% | |
| Payroll taxes | $3,325 | $3,035 | $290 | - | 2.6% | |
| Office expenses | $1,333 | $1,243 | $90 | - | 1.0% | |
| Information technology | $450 | - | $450 | - | 0.3% | |
| Other (as described) | MN FILING FEE | $25 | - | $25 | - | 0.0% |
| Total | $129,665 | 100% |
2020 · Form 990 · $218,004 spent · pay $64,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $119,741 | $119,741 | - | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $49,780 | $49,780 | - | - | 22.8% | |
| Interest | $22,571 | $22,571 | - | - | 10.4% | |
| Other employee benefits | $6,668 | $6,668 | - | - | 3.1% | |
| Fees: other services | $6,411 | $2,759 | - | $3,652 | 2.9% | |
| Other salaries and wages | $4,800 | $3,000 | $1,800 | - | 2.2% | |
| Office expenses | $4,392 | $4,392 | - | - | 2.0% | |
| Payroll taxes | $3,227 | $3,089 | $138 | - | 1.5% | |
| Information technology | $389 | - | $389 | - | 0.2% | |
| Other (as described) | MN FILING FEE | $25 | - | $25 | - | 0.0% |
| Total | $218,004 | 100% |
2019 · Form 990 · $137,281 spent · pay $64,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,108 | $54,108 | - | - | 39.4% | |
| Occupancy | $42,777 | $42,777 | - | - | 31.2% | |
| Interest | $20,547 | $20,547 | - | - | 15.0% | |
| Fees: other services | $5,848 | $5,848 | - | - | 4.3% | |
| Other employee benefits | $4,119 | $4,119 | - | - | 3.0% | |
| Payroll taxes | $3,569 | $3,081 | $488 | - | 2.6% | |
| Other salaries and wages | $3,000 | $2,000 | $1,000 | - | 2.2% | |
| Information technology | $2,076 | $2,076 | - | - | 1.5% | |
| Office expenses | $1,237 | $1,237 | - | - | 0.9% | |
| Total | $137,281 | 100% |
2018 · Form 990 · $122,250 spent · pay $61,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,944 | $47,944 | - | - | 39.2% | |
| Occupancy | $33,167 | $33,167 | - | - | 27.1% | |
| Interest | $19,851 | $19,851 | - | - | 16.2% | |
| Office expenses | $5,203 | $5,203 | - | - | 4.3% | |
| Other salaries and wages | $4,800 | - | $4,800 | - | 3.9% | |
| Payroll taxes | $4,556 | $4,189 | $367 | - | 3.7% | |
| Other employee benefits | $3,772 | $3,772 | - | - | 3.1% | |
| Information technology | $2,043 | - | $2,043 | - | 1.7% | |
| Fees: other services | $909 | $772 | - | $137 | 0.7% | |
| Travel | $5 | $5 | - | - | 0.0% | |
| Total | $122,250 | 100% |
2017 · Form 990 · $119,221 spent · pay $64,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,944 | $40,000 | $4,000 | $3,944 | 40.2% | |
| Occupancy | $28,994 | $28,994 | - | - | 24.3% | |
| Interest | $20,523 | $20,523 | - | - | 17.2% | |
| Other salaries and wages | $9,800 | $5,000 | $4,800 | - | 8.2% | |
| Other employee benefits | $4,570 | $4,570 | - | - | 3.8% | |
| Fees: other services | $2,817 | $2,817 | - | - | 2.4% | |
| Office expenses | $2,002 | $1,615 | $387 | - | 1.7% | |
| Payroll taxes | $1,846 | $1,479 | $367 | - | 1.5% | |
| Fees: management | $359 | $9 | $253 | $97 | 0.3% | |
| Fees: legal | $270 | - | $270 | - | 0.2% | |
| Travel | $96 | $96 | - | - | 0.1% | |
| Total | $119,221 | 100% |
2014 · Form 990 · $158,544 spent · pay $89,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,944 | $32,900 | $9,500 | $9,544 | 32.8% | |
| Occupancy | $46,345 | $13,488 | $32,857 | - | 29.2% | |
| Other salaries and wages | $25,955 | $21,155 | $4,800 | - | 16.4% | |
| Fees: other services | $11,709 | $10,308 | $1,401 | - | 7.4% | |
| Payroll taxes | $6,121 | $4,297 | $1,094 | $730 | 3.9% | |
| Other employee benefits | $5,657 | $3,163 | $2,494 | - | 3.6% | |
| Information technology | $3,839 | $3,611 | $228 | - | 2.4% | |
| Office expenses | $3,169 | $1,672 | $1,497 | - | 2.0% | |
| Interest | $1,637 | $98 | $1,539 | - | 1.0% | |
| Travel | $1,085 | $1,085 | - | - | 0.7% | |
| Fees: management | $460 | - | - | $460 | 0.3% | |
| Fees: legal | $425 | - | $425 | - | 0.3% | |
| Other (as described) | MEALS EXPENSE | $161 | $161 | - | - | 0.1% |
| Other (as described) | SHIPPING | $37 | $37 | - | - | 0.0% |
| Total | $158,544 | 100% |
2013 · Form 990 · $139,634 spent · pay $100,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,235 | $19,745 | $19,745 | $19,745 | 42.4% | |
| Other salaries and wages | $30,430 | $30,430 | - | - | 21.8% | |
| Occupancy | $21,654 | $12,810 | $8,844 | - | 15.5% | |
| Fees: other services | $11,745 | $8,630 | $3,115 | - | 8.4% | |
| Payroll taxes | $7,561 | $6,051 | $1,510 | - | 5.4% | |
| Office expenses | $5,579 | $3,727 | $953 | $899 | 4.0% | |
| Other employee benefits | $3,134 | $2,501 | $633 | - | 2.2% | |
| Fees: legal | $225 | - | $225 | - | 0.2% | |
| Interest | $71 | - | $71 | - | 0.1% | |
| Total | $139,634 | 100% |
2012 · Form 990EZ · $136,065 spent · pay $99,859 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $99,859 | 73.4% | |
| Occupancy, rent, utilities, maintenance | $21,517 | 15.8% | |
| Fees to independent contractors | $11,156 | 8.2% | |
| Other expenses (detail on Schedule O) | $2,393 | 1.8% | |
| Printing, publications, postage | $1,140 | 0.8% | |
| Total | $136,065 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| Yes | 1 | $1,830 | - | - | - | - | - | - |
| 2019 · Form 990 | ||||||||
| Yes | 1 | $2,600 | - | - | - | - | - | - |
| 2018 · Form 990 | ||||||||
| Yes | 1 | $39,500 | - | - | - | - | - | - |
| 2017 · Form 990 | ||||||||
| Yes | 1 | $11,320 | - | - | - | - | - | - |
| 2014 · Form 990 | ||||||||
| Yes | - | $14,610 | - | - | - | - | - | - |
| 2013 · Form 990 | ||||||||
| Yes | - | $68,230 | - | - | - | - | - | - |