STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARCELL FAMILY CENTER

Cite this

Plain text MARCELL FAMILY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/411930677. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MARCELL FAMILY CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/411930677

MLA “MARCELL FAMILY CENTER.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/411930677. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990EZ · revenue $93K · expenses $83K · assets $215K

EIN
41-1930677
Address
PO BOX 74, MARCELL, MN 56657-0074
NTEE code
N31
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE MARCELL FAMILY CENTER IS TO MAKE A POSITIVE IMPACT ON INDIVIDUALS IN THE SURROUNDING RURAL AREA BY PROVIDING AN ENVIRONMNENT FOR WHOLESOME EDUCATIONAL, CULTURAL, FINE ARTS AND RECREATIONAL ACTIVITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tim Johnson Executive Dir.2010-2025 $14,445$306,296 2
Kim Haley (former) Treasurer2010-2019 $0$15,865 2

Officers and directors, no compensation reported

13 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
Joel Karels Chairman2010-2025 4 $0 reported 2
Kim Klug Treasurer2020-2025 5 $0 reported 2
Lauren Long Director2011-2025 2 $0 reported 1
David Peterson Secretary2016-2025 2 $0 reported 1
Dan Meyer VICE CHAIR2010-2025 3 $0 reported 1
Matt Huju (former) Director2010-2023 2 $0 reported 1
Siri Prato (former) Director2013-2018 2 $0 reported 1
Loni Meininger (former) Director2016 2 $0 reported 1
David Petersen (former) DIRECTOR2011-2015 2 $0 reported 1
Roxanne Prather (former) Director2010-2011 0 $0 reported 1
Kim Elhardt (former) Director2010-2011 0 $0 reported 1
Lloyd Kongsjord (former) Director2010 0 $0 reported 1
Amber Kongsjord (former) Director2010 0 $0 reported 1

People by year

2025 · 6 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Executive Dir.20 $14,445-- $14,4452
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
2024 · 6 people listed · 1 paid, $16K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Executive Dir.20 $15,797-- $15,7972
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
2023 · 7 people listed · 1 paid, $32K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Executive Dir.20 $32,500-- $32,5002
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
MATT HUJU Director2 $0-- $01
2022 · 7 people listed · 1 paid, $11K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Executive Dir.20 $11,000-- $11,0002
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
MATT HUJU Director2 $0-- $01
2021 · 7 people listed · 1 paid, $32K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Executive Dir.20 $31,605-- $31,6052
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
MATT HUJU Director2 $0-- $01
2020 · 7 people listed · 1 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON CEO DIRECTOR20 $19,415-- $19,4152
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM KLUG Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
MATT HUJU Director2 $0-- $01
2019 · 7 people listed · 1 paid, $24K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON CEO DIRECTOR20 $23,945-- $23,9452
JOEL KARELS Chairman4 $0-- $02
LAUREN LONG Director2 $0-- $01
KIM HALEY Treasurer5 $0-- $02
DAVID PETERSON Secretary2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
MATT HUJU Director2 $0-- $01
2018 · 7 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON CEO DIRECTOR20 $17,650-- $17,6502
JOEL KARELS Chairman4 $0-- $02
SIRI PRATO Director2 $0-- $01
KIM HALEY Treasurer5 $0-- $02
DAVID PETERSON VICE CHAIR2 $0-- $01
DAN MEYER Secretary3 $0-- $01
MATT HUJU Director2 $0-- $01
2017 · 7 people listed · 2 paid, $17K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON CEO DIRECTOR20 $15,885-- $15,8852
KIM HALEY Treasurer5 $720-- $7202
JOEL KARELS Chairman4 $0-- $02
SIRI PRATO Director2 $0-- $01
DAVID PETERSON Director2 $0-- $01
DAN MEYER VICE CHAIR3 $0-- $01
LAUREN LONG Director2 $0-- $01
2016 · 8 people listed · 2 paid, $21K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON CEO DIRECTOR20 $18,159-- $18,1592
KIM HALEY Treasurer5 $2,850-- $2,8502
JOEL KARELS Chairman4 $0-- $02
DAVID PETERSON VICE-CHAIR2 $0-- $01
DAN MEYER Secretary2 $0-- $01
LAUREN LONG Director2 $0-- $01
SIRI PRATO Director2 $0-- $01
LONI MEININGER Director2 $0-- $01
2015 · 7 people listed · 2 paid, $26K · 7 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON DIRECTOR AND CEO20 $22,945$0$0 $22,9452
KIM HALEY TREASURER5 $2,990$0$0 $2,9902
DAVID PETERSEN DIRECTOR2 $0$0$0 $01
LAUREN LONG DIRECTOR2 $0$0$0 $01
DAN MEYER DIRECTOR2 $0$0$0 $01
SIRI PRATO DIRECTOR2 $0$0$0 $01
JOEL KARELS PRESIDENT4 $0$0$0 $02
2014 · 7 people listed · 2 paid, $22K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON DIRECTOR AND CEO20 $19,495$0$0 $19,4952
KIM HALEY TREASURER5 $2,620$0$0 $2,6202
DAVID PETERSEN DIRECTOR2 $0$0$0 $01
LAUREN LONG DIRECTOR2 $0$0$0 $01
DAN MEYER DIRECTOR2 $0$0$0 $01
SIRI PRATO DIRECTOR2 $0$0$0 $01
JOEL KARELS PRESIDENT4 $0$0$0 $02
2013 · 7 people listed · 2 paid, $24K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON DIRECTOR AND CEO20 $21,180$0$0 $21,1802
KIM HALEY TREASURER5 $2,845$0$0 $2,8452
DAVID PETERSEN DIRECTOR2 $0$0$0 $01
LAUREN LONG DIRECTOR2 $0$0$0 $01
DAN MEYER DIRECTOR2 $0$0$0 $01
SIRI PRATO DIRECTOR2 $0$0$0 $01
JOEL KARELS PRESIDENT4 $0$0$0 $02
2011 · 8 people listed · 2 paid, $22K · 4 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Director20 $21,030$0$0 $21,0302
KIM HALEY Treasurer5 $1,090$0$0 $1,0902
ROXANNE PRATHER Director0 $0$0$0 $01
DAN MEYER Director0 $0$0$0 $01
LAUREN LONG Director0 $0$0$0 $01
DAVID PETERSEN Director0 $0$0$0 $01
KIM ELHARDT Director0 $0$0$0 $01
JOEL KARELS President0 $0$0$0 $02
2010 · 9 people listed · 2 paid, $24K · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM JOHNSON Director20 $21,245$0$0 $21,2452
KIM HALEY Treasurer5 $2,750$0$0 $2,7502
ROXANNE PRATHER Director0 $0$0$0 $01
MATT HUJU Vice President0 $0$0$0 $01
LLOYD KONGSJORD Director0 $0$0$0 $01
KIM ELHARDT Director0 $0$0$0 $01
JOEL KARELS President0 $0$0$0 $02
DAN MEYER Director0 $0$0$0 $01
AMBER KONGSJORD Director0 $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 990EZ period ending 2025-12-31 · view filing · original 990 ↗
$92,740$83,377 $215,127$149,728 $80,924$9,731 ---
2024 · Form 990EZ period ending 2024-12-31 · view filing · original 990 ↗
$65,621$93,380 $207,635$140,365 $53,101$8,719 ---
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$180,680$100,463 $237,373$168,124 $94,572$11,809 ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$65,150$72,680 $152,417$87,907 $47,999$16,390 ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$58,121$81,535 $168,207$101,571 $51,586$4,802 ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$66,556$71,194 $193,747$125,135 $56,047$5,100 ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$56,305$87,386 $174,797$130,035 $42,496$12,818 ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$68,593$84,657 $174,584$161,332 $48,933$18,348 ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$76,492$83,825 $195,743$177,396 $50,212$26,280 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$66,491$89,130 $209,099$184,805 $42,287$23,372 ---
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$82,480$100,951 $223,273$207,444 $49,557$31,716 $25,935750
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$90,922$97,225 $238,197$225,915 $43,249$44,366 $22,115350
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$92,755$95,968 $244,670$232,218 $44,172$44,489 $24,025350
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$84,834$97,927 $243,221$243,221 $38,591$45,776 $22,120450
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$81,394$85,191 $256,314$256,314 $46,272$32,442 $23,995050

Funders of this organization

1 grantor reported grants to this organization, $184 in all, tax years 2020 to 2023. 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
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MARCELL FAMILY CENTER” 2020-2023 4$184 2023$31
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GRANDY COMMUNITY CENTER INCMNN31 $92,886$45,853 Secretary$0 Same NTEE code N31, revenue within 2x, same state
BENSON CIVIC CENTER BOARDMNN31 $179,197$162,234 DIRECTOR$0 Same NTEE code N31, revenue within 2x, same state
CANNON FALLS YOUTH ATHLETICSMNN31 $73,311$79,296 President$0 Same NTEE code N31, revenue within 2x, same state
BRAINERD BAXTER YOUTH CENTERMNN31 $178,977$91,004 EXECUTIVE DI$41,960 Same NTEE code N31, revenue within 2x, same state
COMMUNITY CARE & SERVICE CORPORATION OF FREEPORT MNMNN31 $47,915$112,803 DIRECTOR$0 Same NTEE code N31, revenue within 2x, same state
GREENWOOD COMMUNITY RECREATION BOARDMNN31 $69,480$46,968 President$0 Same NTEE code N31, revenue within 2x, same state
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FAMILY COMMUNITY LIFE CENTER INCNYN31 $89,417$128,458 PRESIDENT & CEO$62,240 Same NTEE code N31, revenue within 2x
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BENNETT W SMITH FAMILY LIFE INCORPORATEDNYN31 $89,552$86,251 CHAIRPERSON$0 Same NTEE code N31, revenue within 2x, similar mission
HAMILTON COUNTY YOUTH CENTERNEN31 $79,778$72,967 DIRECTOR$13,800 Same NTEE code N31, revenue within 2x
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OWENSVILLE REH CENTER INCINN31 $122,966$107,547 SECRETARY/TR$0 Same NTEE code N31, revenue within 2x
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AROMAS COMMNITY CENTER FOUNDATIONCAN31 $73,917$91,541 President$0 Same NTEE code N31, revenue within 2x
ST ANDREWS CENTERTNN31 $89,931$91,034 EXECUTIVE DIRECTOR/PRESIDENT$36,403 Same NTEE code N31, revenue within 2x
MIDDLE VALLEY COMMUNITY CENTER INCNJN31 $58,449$20,142 President$0 Same NTEE code N31, revenue within 2x
BELMOND COMMUNITY BETTERMENT CORPORATIONIAN31 $49,564$40,389 PRESIDENT$0 Same NTEE code N31, revenue within 2x, similar mission
ESCANABA NEW LIFE COMMUNITY CENTERMIN31 $69,875$86,981 PRESIDENT$0 Same NTEE code N31, revenue within 2x
MARCUS COMMUNITY CENTER INCIAN31 $51,271$55,677 Vice President$0 Same NTEE code N31, revenue within 2x
SPENCER FLIGHT AND EDUCATION CENTER INCKSN31 $149,642$121,809 SECRETARY$0 Same NTEE code N31, revenue within 2x
BLUE JEANS CENTER INCINN31 $161,457$63,106 PRESIDENT$0 Same NTEE code N31, revenue within 2x
COMMUNITY CENTER N F PILN31 $79,278$60,373 Director$3,000 Same NTEE code N31, revenue within 2x
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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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SCOTT COMMUNITY FOUNDATION DAF sponsor$313,7476 12011–2024 SPENCER FLIGHT AND EDUCATION CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$283,9216 42019–2024 UPPER MACUNGIE TOWNSHIP COMMUNITY FUND; AROMAS COMMNITY CENTER FOUNDATION; CANNON FALLS YOUTH ATHLETICS; WILKINS SCHOOL COMMUNITY CENTER
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$263,0008 12014–2023 CENTRAL PARK VILLAGE YOUTH SERVICES INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$250,0116 12019–2024 THE OLD WILSON SCHOOLHOUSE CENTER
AIR PRODUCTS FOUNDATION Private foundation$250,0002 12022–2023 UPPER MACUNGIE TOWNSHIP COMMUNITY FUND
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$236,2507 12011–2023 TILLOTSON CENTER INC
PHELPS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$207,2117 12012–2024 FUNK SCHOOL COMMUNITY CENTER
BOSTON FOUNDATION INC DAF sponsor$198,00012 12010–2024 HAWTHORNE YOUTH AND COMMUNITY CENTER INCORPORATED
WYOMING COMMUNITY FOUNDATION DAF sponsor$188,2377 12018–2024 THE GREATER HULETT COMMUNITY CENTER INC
EDWARD AND HANNAH M RUTLEDGE CHARITIES INC Private foundation$155,2006 12019–2024 CHIPPEWA FALLS AREA SENIOR CENTER INC
HOUSTON ENDOWMENT INC Private foundation$150,0001 12021–2021 TAMINA COMMUNITY CENTER

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 990EZ · $83,377 spent · pay $30,350 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $48,388 58.0%
Salaries, other pay and benefits $30,350 36.4%
Fees to independent contractors $4,477 5.4%
Printing, publications, postage $162 0.2%
Total$83,377100%

View the filing

2024 · Form 990EZ · $93,380 spent · pay $27,520 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $62,289 66.7%
Salaries, other pay and benefits $27,520 29.5%
Fees to independent contractors $3,373 3.6%
Printing, publications, postage $198 0.2%
Total$93,380100%

View the filing

2023 · Form 990EZ · $100,463 spent · pay $44,271 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $51,809 51.6%
Salaries, other pay and benefits $44,271 44.1%
Fees to independent contractors $4,252 4.2%
Printing, publications, postage $131 0.1%
Total$100,463100%

View the filing

2022 · Form 990EZ · $72,680 spent · pay $23,453 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $46,472 63.9%
Salaries, other pay and benefits $23,453 32.3%
Fees to independent contractors $2,564 3.5%
Printing, publications, postage $191 0.3%
Total$72,680100%

View the filing

2021 · Form 990EZ · $81,535 spent · pay $40,702 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $40,702 49.9%
Other expenses (detail on Schedule O) $38,579 47.3%
Fees to independent contractors $2,198 2.7%
Printing, publications, postage $56 0.1%
Total$81,535100%

View the filing

2020 · Form 990EZ · $71,194 spent · pay $26,652 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $39,180 55.0%
Salaries, other pay and benefits $26,652 37.4%
Fees to independent contractors $5,306 7.5%
Printing, publications, postage $56 0.1%
Total$71,194100%

View the filing

2019 · Form 990EZ · $87,386 spent · pay $23,945 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $54,195 62.0%
Salaries, other pay and benefits $23,945 27.4%
Fees to independent contractors $9,137 10.5%
Printing, publications, postage $109 0.1%
Total$87,386100%

View the filing

2018 · Form 990EZ · $84,657 spent · pay $27,738 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $52,100 61.5%
Salaries, other pay and benefits $27,738 32.8%
Fees to independent contractors $4,670 5.5%
Printing, publications, postage $149 0.2%
Total$84,657100%

View the filing

2017 · Form 990EZ · $83,825 spent · pay $26,570 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $51,765 61.8%
Salaries, other pay and benefits $26,570 31.7%
Fees to independent contractors $5,365 6.4%
Printing, publications, postage $125 0.1%
Total$83,825100%

View the filing

2016 · Form 990EZ · $89,130 spent · pay $30,190 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $55,781 62.6%
Salaries, other pay and benefits $30,190 33.9%
Fees to independent contractors $3,010 3.4%
Printing, publications, postage $149 0.2%
Total$89,130100%

View the filing

2015 · Form 990 · $100,951 spent · pay $40,631 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $27,200$24,480$2,720- 26.9%
Pay: officers, directors, trustees, key employees $25,935$19,451$6,484- 25.7%
Other (as described)PROGRAM SERVICE COSTS $18,130$18,130-- 18.0%
Other salaries and wages $13,916$13,916-- 13.8%
Depreciation and depletion $9,926$9,926-- 9.8%
Office expenses $1,846$1,385$461- 1.8%
Information technology $1,227$920$307- 1.2%
Payroll taxes $780$780-- 0.8%
Interest $732$658$74- 0.7%
Fees: accounting $425-$425- 0.4%
Fees: legal $250-$250- 0.2%
Other (as described)ADJUSTMENT $241-$241- 0.2%
Advertising and promotion $150$150-- 0.1%
Other (as described)LOAN FEES $78$70$8- 0.1%
Travel $70-$70- 0.1%
Other (as described)PROPERTY TAX $45$22$23- 0.0%
Total$100,951100%

View the filing

2014 · Form 990 · $97,225 spent · pay $36,562 · grants $0 · events $51
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM SERVICE COSTS $22,809$22,809-- 23.5%
Occupancy $22,463$20,217$2,246- 23.1%
Pay: officers, directors, trustees, key employees $22,115$16,586$5,529- 22.7%
Other salaries and wages $13,342$13,342-- 13.7%
Depreciation and depletion $9,631$9,631-- 9.9%
Office expenses $1,794$1,345$449- 1.8%
Information technology $1,292$969$323- 1.3%
Payroll taxes $1,105$1,105-- 1.1%
Insurance $781$391$390- 0.8%
Interest $579$521$58- 0.6%
Advertising and promotion $478$478-- 0.5%
Fees: accounting $385-$385- 0.4%
Fees: legal $305-$305- 0.3%
Conferences, conventions and meetings $51-$51- 0.1%
Other (as described)DONATIONS $50-$50- 0.1%
Other (as described)PROPERTY TAX $45$22$23- 0.0%
Total$97,225100%

View the filing

2013 · Form 990 · $95,968 spent · pay $38,478 · grants $0 · events $254
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $24,025$18,019$6,006- 25.0%
Occupancy $22,981$20,683$2,298- 23.9%
Other (as described)PROGRAM SERVICE COSTS $20,570$20,570-- 21.4%
Other salaries and wages $13,370$13,370-- 13.9%
Depreciation and depletion $8,602$8,602-- 9.0%
Information technology $1,618$1,214$404- 1.7%
Office expenses $1,365$1,024$341- 1.4%
Payroll taxes $1,083$1,083-- 1.1%
Insurance $804$402$402- 0.8%
Interest $521$469$52- 0.5%
Fees: accounting $370-$370- 0.4%
Fees: legal $290-$290- 0.3%
Conferences, conventions and meetings $254-$254- 0.3%
Fees: other services $115-$115- 0.1%
Total$95,968100%

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2011 · Form 990 · $97,927 spent · pay $22,864 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $26,703$26,703-- 27.3%
Pay: officers, directors, trustees, key employees $22,120$16,590$5,530- 22.6%
Other (as described)PROGRAM SERVICES $18,759$18,759-- 19.2%
Other (as described)CONTRACT SERVICES $11,707$11,707-- 12.0%
Depreciation and depletion $9,117$7,249$1,868- 9.3%
Insurance $4,382$3,796$586- 4.5%
Information technology $1,327$995$332- 1.4%
Office expenses $1,307$980$327- 1.3%
Other salaries and wages $744$558$186- 0.8%
Other (as described)SUPPLIES/MISC $590$590-- 0.6%
Fees: accounting $376-$376- 0.4%
Travel $324-$324- 0.3%
Other (as described)REGISTRATIONS $180-$180- 0.2%
Other (as described)Postage and Shipping $158$119$39- 0.2%
All other expenses $133-$133- 0.1%
Total$97,927100%

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2010 · Form 990 · $85,191 spent · pay $23,995 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $23,995$17,996$5,999- 28.2%
Other (as described)PROGRAM SERVICES $16,819$16,819-- 19.7%
Occupancy $11,910$11,910-- 14.0%
Depreciation and depletion $10,403$8,828$1,575- 12.2%
Other (as described)CONTRACT SERVICES $8,906$8,906-- 10.5%
Insurance $4,063$3,571$492- 4.8%
Office expenses $2,844$2,133$711- 3.3%
Fees: management $2,670$2,670-- 3.1%
Other (as described)SUPPLIES $1,775$1,445$330- 2.1%
Information technology $823$618$205- 1.0%
Travel $458-$458- 0.5%
Fees: accounting $360-$360- 0.4%
Fees: other services $165-$165- 0.2%
Total$85,191100%

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