MY FATHERS HOUSE INC
Cite this
Plain text MY FATHERS HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/452413482. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MY FATHERS HOUSE INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/452413482
MLA “MY FATHERS HOUSE INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/452413482. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $8K · expenses $128K · assets $7K
- EIN
- 45-2413482
- Address
- 701 HINTZE RD, MADISON, WI 53704-2209
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HELPS MEN BECOME BETTER FATHERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Albert Holmes | CEO | 2012-2023 | $0 | $737,074 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Hassiem Babatu | DIRECTOR | 2019-2023 | Not reported | $0 reported | 1 |
| Berdie Cowser | DIRECTOR | 2019-2023 | Not reported | $0 reported | 1 |
| Alphonso Pettis | PRESIDENT | 2012-2023 | Not reported | $0 reported | 1 |
| Glynnis Underwood | SECRETARY | 2012-2023 | Not reported | $0 reported | 1 |
| Jermaine Murry (former) | DIRECTOR | 2019-2022 | Not reported | $0 reported | 1 |
| Kalid Walid (former) | DIRECTOR | 2013-2022 | Not reported | $0 reported | 1 |
| Daryl Davidson (former) | PRESIDENT | 2013-2020 | Not reported | $0 reported | 1 |
| Tony Higgins (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Shalon Atkins (former) | DIRECTOR | 2012-2015 | Not reported | $0 reported | 1 |
| Lehavre Buck (former) | CHAIRMAN | 2012-2015 | Not reported | $0 reported | 1 |
| Clem Richardson (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| Katrina Jenkins (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Malachi Griffin (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Khalid Walid (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Earl Ingram (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Muhibb Dyer (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2023 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HASSIEM BABATU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BERDIE COWSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT HOLMES | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $75K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | CEO | 40 | $74,658 | $0 | $0 | $74,658 | 1 |
| HASSIEM BABATU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BERDIE COWSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERMAINE MURRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $64K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | CEO | 40 | $63,722 | $0 | $0 | $63,722 | 1 |
| HASSIEM BABATU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BERDIE COWSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERMAINE MURRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $72K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | CEO | 40 | $72,034 | $0 | $0 | $72,034 | 1 |
| HASSIEM BABATU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BERDIE COWSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JERMAINE MURRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HASSIEM BABATU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BERDIE COWSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| TONY HIGGINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERMAINE MURRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT HOLMES | PRESIDENT & | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT HOLMES | PRESIDENT & | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $144K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | PRESIDENT & | - | $72,107 | $72,107 | $0 | $144,214 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $127K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | PRESIDENT & | 40 | $63,492 | $63,492 | $0 | $126,984 | 1 |
| SHALON ATKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LEHAVRE BUCK | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $120K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | PRESIDENT & | 40 | $60,000 | $60,000 | $0 | $120,000 | 1 |
| SHALON ATKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LEHAVRE BUCK | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $63K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | PRESIDENT & CEO | 40 | $62,770 | $0 | $0 | $62,770 | 1 |
| LEHAVRE BUCK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHALON ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KALID WALID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $73K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT HOLMES | PRESIDENT & CEO | 40 | $72,692 | $0 | $0 | $72,692 | 1 |
| LEHAVRE BUCK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO PETTIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GLYNNIS UNDERWOOD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLEM RICHARDSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATRINA JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MALACHI GRIFFIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHALON ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KHALID WALID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHIBB DYER | DIRECTOR | 0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $7,582 | $128,021 | $6,830 | -$323,070 | $50 | $7,532 | - | 3 | - |
| 2022 · Form 990 | ||||||||
| $68,553 | $218,220 | $126,384 | -$202,631 | $60,451 | $8,102 | $74,658 | 3 | - |
| 2021 · Form 990 | ||||||||
| $126,632 | $162,407 | $331,118 | -$52,964 | $107,781 | $18,851 | $63,722 | 2 | - |
| 2020 · Form 990 | ||||||||
| $249,607 | $324,311 | $36,935 | -$17,189 | $249,607 | $0 | $72,034 | 6 | - |
| 2019 · Form 990 | ||||||||
| $330,714 | $373,439 | $69,207 | $57,515 | $330,714 | $0 | - | 7 | - |
| 2018 · Form 990 | ||||||||
| $431,296 | $437,025 | $109,692 | $100,240 | $431,296 | $0 | - | 8 | - |
| 2016 · Form 990 | ||||||||
| $426,087 | $432,436 | $218,418 | $207,441 | $426,087 | $0 | $72,107 | 6 | 6 |
| 2015 · Form 990 | ||||||||
| $498,701 | $468,381 | $218,832 | $213,790 | $498,701 | $0 | $63,492 | 8 | - |
| 2014 · Form 990 | ||||||||
| $582,065 | $485,221 | $186,721 | $183,470 | $582,065 | $0 | $60,000 | 11 | - |
| 2013 · Form 990 | ||||||||
| $451,320 | $436,453 | $141,277 | $62,642 | $378,750 | $71,670 | $62,770 | 14 | 0 |
| 2012 · Form 990 | ||||||||
| $394,956 | $347,181 | $70,849 | $47,775 | $387,156 | $7,800 | $72,692 | 13 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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.
2023 · Form 990 · $128,021 spent · pay $95,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,771 | $88,771 | - | - | 69.3% | |
| Fees: other services | $10,188 | $9,654 | $534 | - | 8.0% | |
| Interest | $9,961 | $9,961 | - | - | 7.8% | |
| Occupancy | $7,675 | $6,175 | $1,500 | - | 6.0% | |
| Payroll taxes | $7,030 | $7,030 | - | - | 5.5% | |
| Fees: accounting | $3,499 | $3,499 | - | - | 2.7% | |
| Insurance | $897 | $718 | $179 | - | 0.7% | |
| Total | $128,021 | 100% |
2022 · Form 990 · $218,220 spent · pay $185,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,162 | $97,162 | - | - | 44.5% | |
| Pay: officers, directors, trustees, key employees | $74,658 | $59,726 | $14,932 | - | 34.2% | |
| Occupancy | $13,869 | $11,119 | $2,750 | - | 6.4% | |
| Payroll taxes | $13,321 | $10,657 | $2,664 | - | 6.1% | |
| Fees: other services | $7,575 | $6,129 | $1,446 | - | 3.5% | |
| Fees: accounting | $3,406 | - | $3,406 | - | 1.6% | |
| Insurance | $3,228 | $2,582 | $646 | - | 1.5% | |
| Travel | $3,119 | $2,495 | $624 | - | 1.4% | |
| Advertising and promotion | $1,882 | $1,882 | - | - | 0.9% | |
| Total | $218,220 | 100% |
2021 · Form 990 · $162,407 spent · pay $136,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,722 | $50,978 | $12,744 | - | 39.2% | |
| Other salaries and wages | $62,034 | $62,034 | - | - | 38.2% | |
| Occupancy | $13,502 | $11,682 | $1,820 | - | 8.3% | |
| Payroll taxes | $10,262 | $9,222 | $1,040 | - | 6.3% | |
| Fees: other services | $4,722 | $4,252 | $470 | - | 2.9% | |
| Fees: accounting | $4,091 | - | $4,091 | - | 2.5% | |
| Insurance | $4,068 | $4,068 | - | - | 2.5% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Total | $162,407 | 100% |
2020 · Form 990 · $324,311 spent · pay $257,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,822 | $106,178 | $58,644 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $72,034 | $72,034 | - | - | 22.2% | |
| Occupancy | $36,933 | $31,369 | $5,564 | - | 11.4% | |
| Payroll taxes | $21,140 | $16,327 | $4,813 | - | 6.5% | |
| Fees: other services | $15,323 | $13,972 | $1,351 | - | 4.7% | |
| Fees: accounting | $9,225 | $8,670 | $555 | - | 2.8% | |
| Insurance | $3,211 | $2,958 | $253 | - | 1.0% | |
| Advertising and promotion | $1,500 | $1,500 | - | - | 0.5% | |
| Travel | $83 | $83 | - | - | 0.0% | |
| Interest | $40 | - | $40 | - | 0.0% | |
| Total | $324,311 | 100% |
2019 · Form 990 · $373,439 spent · pay $291,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,182 | $232,572 | $35,610 | - | 71.8% | |
| Occupancy | $43,546 | $43,546 | - | - | 11.7% | |
| Payroll taxes | $22,900 | $19,442 | $3,458 | - | 6.1% | |
| Fees: other services | $22,097 | $20,900 | $1,197 | - | 5.9% | |
| Fees: accounting | $9,430 | $9,430 | - | - | 2.5% | |
| Insurance | $4,730 | $4,701 | $29 | - | 1.3% | |
| Advertising and promotion | $1,900 | $1,900 | - | - | 0.5% | |
| Travel | $610 | $610 | - | - | 0.2% | |
| Interest | $44 | $5 | $39 | - | 0.0% | |
| Total | $373,439 | 100% |
2018 · Form 990 · $437,025 spent · pay $296,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,429 | $232,083 | $42,346 | - | 62.8% | |
| Occupancy | $58,032 | $58,032 | - | - | 13.3% | |
| Fees: other services | $34,580 | $32,427 | $2,153 | - | 7.9% | |
| Advertising and promotion | $26,896 | - | $26,896 | - | 6.2% | |
| Payroll taxes | $21,915 | $18,508 | $3,407 | - | 5.0% | |
| Fees: accounting | $8,850 | $8,850 | - | - | 2.0% | |
| Fees: legal | $6,867 | - | $6,867 | - | 1.6% | |
| Insurance | $5,258 | $5,046 | $212 | - | 1.2% | |
| Interest | $106 | $6 | $100 | - | 0.0% | |
| Travel | $92 | $25 | $67 | - | 0.0% | |
| Total | $437,025 | 100% |
2016 · Form 990 · $432,436 spent · pay $332,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,042 | $238,042 | - | - | 55.0% | |
| Pay: officers, directors, trustees, key employees | $72,107 | $72,107 | - | - | 16.7% | |
| Occupancy | $36,390 | $36,390 | - | - | 8.4% | |
| Fees: other services | $36,077 | $36,077 | - | - | 8.3% | |
| Payroll taxes | $22,731 | $22,731 | - | - | 5.3% | |
| Fees: accounting | $15,745 | $15,745 | - | - | 3.6% | |
| Insurance | $6,346 | $6,346 | - | - | 1.5% | |
| Fees: legal | $4,238 | $4,238 | - | - | 1.0% | |
| Travel | $400 | $400 | - | - | 0.1% | |
| Advertising and promotion | $297 | $297 | - | - | 0.1% | |
| Interest | $63 | $63 | - | - | 0.0% | |
| Total | $432,436 | 100% |
2015 · Form 990 · $468,381 spent · pay $362,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,507 | $266,507 | - | - | 56.9% | |
| Pay: officers, directors, trustees, key employees | $63,492 | $63,492 | - | - | 13.6% | |
| Occupancy | $46,728 | $46,728 | - | - | 10.0% | |
| Fees: other services | $36,848 | $36,848 | - | - | 7.9% | |
| Payroll taxes | $32,492 | $32,492 | - | - | 6.9% | |
| Fees: accounting | $9,285 | $9,285 | - | - | 2.0% | |
| Insurance | $5,651 | $5,651 | - | - | 1.2% | |
| Travel | $5,228 | $5,228 | - | - | 1.1% | |
| Office expenses | $1,206 | $1,206 | - | - | 0.3% | |
| Advertising and promotion | $719 | $719 | - | - | 0.2% | |
| Interest | $225 | $225 | - | - | 0.0% | |
| Total | $468,381 | 100% |
2014 · Form 990 · $485,221 spent · pay $370,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,283 | $282,283 | - | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 12.4% | |
| Occupancy | $46,782 | $46,782 | - | - | 9.6% | |
| Payroll taxes | $28,148 | $28,148 | - | - | 5.8% | |
| Fees: other services | $26,364 | $26,364 | - | - | 5.4% | |
| Fees: accounting | $21,402 | $21,402 | - | - | 4.4% | |
| Travel | $11,385 | $11,385 | - | - | 2.3% | |
| Insurance | $8,165 | $8,165 | - | - | 1.7% | |
| Advertising and promotion | $289 | $289 | - | - | 0.1% | |
| Interest | $207 | $207 | - | - | 0.0% | |
| Office expenses | $113 | $113 | - | - | 0.0% | |
| Other employee benefits | $83 | $83 | - | - | 0.0% | |
| Total | $485,221 | 100% |
2013 · Form 990 · $436,453 spent · pay $343,486 · grants $0 · events $6,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,896 | $214,393 | $29,503 | $0 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $62,770 | $0 | $62,770 | $0 | 14.4% | |
| Occupancy | $47,299 | $33,109 | $14,190 | $0 | 10.8% | |
| Payroll taxes | $23,461 | $16,423 | $7,038 | $0 | 5.4% | |
| Other employee benefits | $13,359 | $9,351 | $4,008 | $0 | 3.1% | |
| Office expenses | $9,202 | $6,340 | $2,862 | $0 | 2.1% | |
| Fees: accounting | $5,475 | $0 | $5,475 | $0 | 1.3% | |
| Other (as described) | Program Supplies | $4,687 | $4,687 | $0 | $0 | 1.1% |
| Travel | $4,357 | $4,357 | $0 | $0 | 1.0% | |
| Other (as described) | Telephone | $4,197 | $2,938 | $1,259 | $0 | 1.0% |
| Fees: other services | $4,185 | $2,685 | $1,500 | $0 | 1.0% | |
| Other (as described) Event | Events/Marketing | $3,523 | $3,523 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $2,533 | $2,151 | $382 | $0 | 0.6% | |
| Information technology | $2,452 | $1,717 | $735 | $0 | 0.6% | |
| All other expenses | $2,067 | $2,116 | -$49 | $0 | 0.5% | |
| Other (as described) | Equipment Rental | $1,536 | $1,075 | $461 | $0 | 0.4% |
| Insurance | $1,266 | $886 | $380 | $0 | 0.3% | |
| Interest | $188 | $0 | $188 | $0 | 0.0% | |
| Total | $436,453 | 100% |
2012 · Form 990 · $347,181 spent · pay $249,147 · grants $0 · events $6,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,387 | $94,340 | $61,047 | $0 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $72,692 | $36,346 | $36,346 | $0 | 20.9% | |
| Occupancy | $29,686 | $17,010 | $12,676 | $0 | 8.6% | |
| Office expenses | $21,119 | $12,101 | $9,018 | $0 | 6.1% | |
| Payroll taxes | $17,448 | $9,998 | $7,450 | $0 | 5.0% | |
| Fees: accounting | $13,050 | $0 | $13,050 | $0 | 3.8% | |
| Other (as described) | Telephone | $7,984 | $4,575 | $3,409 | $0 | 2.3% |
| Other (as described) | Program Supplies | $6,398 | $6,398 | $0 | $0 | 1.8% |
| Conferences, conventions and meetings | $6,082 | $6,082 | $0 | $0 | 1.8% | |
| Information technology | $4,969 | $2,847 | $2,122 | $0 | 1.4% | |
| Other employee benefits | $3,620 | $2,074 | $1,546 | $0 | 1.0% | |
| Insurance | $3,522 | $2,018 | $1,504 | $0 | 1.0% | |
| Fees: other services | $2,820 | $2,820 | $0 | $0 | 0.8% | |
| Travel | $2,404 | $2,049 | $355 | $0 | 0.7% | |
| Total | $347,181 | 100% |