RETHREADED INC

Cite this

Plain text RETHREADED INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/453036999. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). RETHREADED INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453036999

MLA “RETHREADED INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/453036999. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.3M · assets $4.7M

EIN: 45-3036999
Address: 515 E 9TH ST, JACKSONVILLE, FL 32206-3803
Website: www.rethreaded.com
NTEE code: P62
Subsection: 501(c)(3)
Ruling year: 2012
Cross-check: ProPublica Nonprofit Explorer

Mission

The organization's mission is to harness the power of business to create choices for survivors of human trafficking.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Kristin Keen	Founder and CEO	2012-2024	$95,014	$353,909	1
Jason Jones	President & COO	2021-2024	$93,018	$272,598	1
Nikki Tubig Foiles	CFO	2023-2024	$81,500	$160,658	1
Kristen Keen (former)	PRESIDENT	2013-2018	$61,800	$239,537	1

Officers and directors, no compensation reported

48 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
Karen Bowden	Chairman	2018-2024	2	$0 reported	1
Rhea Mency	Secretary	2019-2024	2	$0 reported	1
Travis Williams	Treasurer	2020-2024	2	$0 reported	1
Karina Person	Board Member	2023-2024	2	$0 reported	1
Elizabeth Gainer	Board Member	2022-2024	2	$0 reported	1
Jeannine Mauney	Board Member	2022-2024	2	$0 reported	1
Marsha Garcia	Board Member	2023-2024	2	$0 reported	1
Shelly Lingor	Board Member	2023-2024	2	$0 reported	1
Katrina Abdullah	Board Member	2024	2	$0 reported	1
Lawson Carr (former)	Board Member	2017-2023	2	$0 reported	1
Karen Wendzel (former)	Board Member	2018-2023	2	$0 reported	1
David Swanson (former)	Board Member	2023	2	$0 reported	1
Mike Kane (former)	Board Member	2018-2022	2	$0 reported	1
Jennifer Kouchis (former)	Board Member	2020-2022	2	$0 reported	1
Kristin Williams (former)	Board Member	2020-2022	2	$0 reported	1
Kyle Sanders (former)	BOARD MEMBER	2020-2021	2	$0 reported	1
Josh Cockrell (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Jonathan Hanson (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Carl Miller (former)	BOARD MEMBER	2019-2020	2	$0 reported	1
Stephen Morgan (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Emily Pierce (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Laura Smith (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Teri Sowder (former)	BOARD MEMBER	2019-2020	2	$0 reported	1
Shannon Italia (former)	BOARD PRESID	2014-2018	5	$0 reported	1
Kristina Sidoti (former)	TREASURER	2018	2	$0 reported	1
Gary Hallet (former)	DIRECTOR	2018	2	$0 reported	1
Chantelle Kammerdiener (former)	SECRETARY	2018	2	$0 reported	1
Molly Curry (former)	DIRECTOR	2018	2	$0 reported	1
Joel C Chamberlain (former)	TREASURER	2014-2017	2	$0 reported	1
Princess Evans (former)	DIRECTOR	2014-2017	2	$0 reported	1
Whitney Harper (former)	DIRECTOR	2015-2017	2	$0 reported	1
Melissa Teferra (former)	DIRECTOR	2013-2017	2	$0 reported	1
Carman Kasper (former)	DIRECTOR	2015-2017	5	$0 reported	1
Barbara Karasek (former)	DIRECTOR	2016-2017	2	$0 reported	1
Alan Verlander (former)	BOARD PRESID	2014	5	$0 reported	1
Lisa Laetner (former)	DIRECTOR	2014	2	$0 reported	1
Jodi Beere (former)	DIRECTOR	2013	1	$0 reported	1
Courtney Bowser (former)	DIRECTOR	2013	Not reported	$0 reported	1
Charles Chupp Jr (former)	DIRECTOR	2013	1	$0 reported	1
Mark Custer (former)	DIRECTOR	2013	1	$0 reported	1
Lisa Laettner (former)	DIRECTOR	2013	1	$0 reported	1
Christina Patterson (former)	DIRECTOR	2013	1	$0 reported	1
Lynne Richenbacher (former)	DIRECTOR	2013	1	$0 reported	1
Natalie Schoof (former)	DIRECTOR	2013	1	$0 reported	1
Maggie Venn (former)	DIRECTOR	2013	1	$0 reported	1
Jonathan White (former)	DIRECTOR	2012-2013	1	$0 reported	1
Courtenay Bowser (former)	DIRECTOR	2012	1	$0 reported	1
Nataly Schoof (former)	DIRECTOR	2012	1	$0 reported	1

People by year

2024 · 12 people listed · 3 paid, $270K · 46 employees · 1,000 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kristin Keen	Founder and CEO	40	$95,014	$0	$0	$95,014	1
Jason Jones	President & COO	40	$93,018	$0	$0	$93,018	1
Nikki Tubig Foiles	CFO	40	$81,500	$0	$0	$81,500	1
Karen Bowden	Chairman	2	$0	$0	$0	$0	1
Katrina Abdullah	Board Member	2	$0	$0	$0	$0	1
Rhea Mency	Secretary	2	$0	$0	$0	$0	1
Travis Williams	Treasurer	2	$0	$0	$0	$0	1
Karina Person	Board Member	2	$0	$0	$0	$0	1
Elizabeth Gainer	Board Member	2	$0	$0	$0	$0	1
Jeannine Mauney	Board Member	2	$0	$0	$0	$0	1
Marsha Garcia	Board Member	2	$0	$0	$0	$0	1
Shelly Lingor	Board Member	2	$0	$0	$0	$0	1

2023 · 14 people listed · 3 paid, $257K · 42 employees · 1,000 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kristin Keen	Founder and CEO	40	$89,740	$0	$0	$89,740	1
Jason Jones	President & COO	40	$88,417	$0	$0	$88,417	1
Nikki Tubig Foiles	CFO	40	$79,158	$0	$0	$79,158	1
Karen Bowden	Chairman	2	$0	$0	$0	$0	1
Lawson Carr	Board Member	2	$0	$0	$0	$0	1
Rhea Mency	Secretary	2	$0	$0	$0	$0	1
Karen Wendzel	Board Member	2	$0	$0	$0	$0	1
Travis Williams	Treasurer	2	$0	$0	$0	$0	1
Karina Person	Board Member	2	$0	$0	$0	$0	1
David Swanson	Board Member	2	$0	$0	$0	$0	1
Elizabeth Gainer	Board Member	2	$0	$0	$0	$0	1
Jeannine Mauney	Board Member	2	$0	$0	$0	$0	1
Marsha Garcia	Board Member	2	$0	$0	$0	$0	1
Shelly Lingor	Board Member	2	$0	$0	$0	$0	1

2022 · 12 people listed · 2 paid, $193K · 45 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kristin Keen	Founder and CEO	40	$102,115	$0	$0	$102,115	1
Jason Jones	President & COO	40	$91,163	$0	$0	$91,163	1
Karen Bowden	Chairman	2	$0	$0	$0	$0	1
Lawson Carr	Board Member	2	$0	$0	$0	$0	1
Mike Kane	Board Member	2	$0	$0	$0	$0	1
Rhea Mency	Board Member	2	$0	$0	$0	$0	1
Karen Wendzel	Board Member	2	$0	$0	$0	$0	1
Travis Williams	Board Member	2	$0	$0	$0	$0	1
Jennifer Kouchis	Board Member	2	$0	$0	$0	$0	1
Kristin Williams	Board Member	2	$0	$0	$0	$0	1
Elizabeth Gainer	Board Member	2	$0	$0	$0	$0	1
Jeannine Mauney	Board Member	2	$0	$0	$0	$0	1

2021 · 11 people listed · none paid · 49 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTIN KEEN	FOUNDER AND	40	$0	$0	$0	$0	1
KAREN BOWDEN	BOARD MEMBER	2	$0	$0	$0	$0	1
LAWSON CARR	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON JONES	PRESIDENT AN	40	$0	$0	$0	$0	1
MIKE KANE	BOARD MEMBER	2	$0	$0	$0	$0	1
RHEA MENCY	BOARD MEMBER	2	$0	$0	$0	$0	1
KAREN WENDZEL	CHAIR	2	$0	$0	$0	$0	1
TRAVIS WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
JENNIFER KOUCHIS	BOARD MEMBER	2	$0	$0	$0	$0	1
KYLE SANDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
KRISTIN WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 17 people listed · none paid · 36 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN BOWDEN	BOARD MEMBER	2	$0	$0	$0	$0	1
LAWSON CARR	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH COCKRELL	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN HANSON	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE KANE	BOARD MEMBER	2	$0	$0	$0	$0	1
KRISTIN KEEN	PRESIDENT	50	$0	$0	$0	$0	1
JENNIFER KOUCHIS	BOARD MEMBER	2	$0	$0	$0	$0	1
RHEA MENCY	BOARD MEMBER	2	$0	$0	$0	$0	1
CARL MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
STEPHEN MORGAN	BOARD MEMBER	2	$0	$0	$0	$0	1
EMILY PIERCE	BOARD MEMBER	2	$0	$0	$0	$0	1
KYLE SANDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
LAURA SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI SOWDER	BOARD MEMBER	2	$0	$0	$0	$0	1
KAREN WENDZEL	CHAIR	2	$0	$0	$0	$0	1
KRISTIN WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
TRAVIS WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1

2019 · 11 people listed · none paid · 32 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN BOWDEN	BOARD MEMBER	2	$0	$0	$0	$0	1
LAWSON CARR	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH COCKRELL	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN HANSON	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE KANE	BOARD MEMBER	2	$0	$0	$0	$0	1
KRISTIN KEEN	PRESIDENT	50	$0	$0	$0	$0	1
RHEA MENCY	BOARD MEMBER	2	$0	$0	$0	$0	1
CARL MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
EMILY PIERCE	BOARD MEMBER	2	$0	$0	$0	$0	1
LAURA SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI SOWDER	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 15 people listed · 1 paid, $62K · 34 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTEN KEEN	PRESIDENT	50	$61,800	$0	$0	$61,800	1
SHANNON ITALIA	BOARD PRESID	5	$0	$0	$0	$0	1
LAWSON CARR	DIRECTOR	2	$0	$0	$0	$0	1
KRISTINA SIDOTI	TREASURER	2	$0	$0	$0	$0	1
GARY HALLET	DIRECTOR	2	$0	$0	$0	$0	1
EMILY PIERCE	DIRECTOR	2	$0	$0	$0	$0	1
MIKE KANE	DIRECTOR	2	$0	$0	$0	$0	1
CHANTELLE KAMMERDIENER	SECRETARY	2	$0	$0	$0	$0	1
KAREN BOWDEN	DIRECTOR	2	$0	$0	$0	$0	1
KAREN WENDZEL	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN HANSON	DIRECTOR	2	$0	$0	$0	$0	1
JOSH COCKRELL	DIRECTOR	2	$0	$0	$0	$0	1
LAURA SMITH	DIRECTOR	2	$0	$0	$0	$0	1
STEPHEN MORGAN	DIRECTOR	2	$0	$0	$0	$0	1
MOLLY CURRY	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 9 people listed · 1 paid, $61K · 28 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTEN KEEN	PRESIDENT	50	$61,281	$0	$0	$61,281	1
JOEL C CHAMBERLAIN	TREASURER	2	$0	$0	$0	$0	1
PRINCESS EVANS	DIRECTOR	2	$0	$0	$0	$0	1
SHANNON ITALIA	BOARD PRESID	5	$0	$0	$0	$0	1
WHITNEY HARPER	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA TEFERRA	DIRECTOR	2	$0	$0	$0	$0	1
CARMAN KASPER	DIRECTOR	5	$0	$0	$0	$0	1
BARBARA KARASEK	DIRECTOR	2	$0	$0	$0	$0	1
LAWSON CARR	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 8 people listed · 1 paid, $42K · 18 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTEN KEEN	PRESIDENT	50	$41,538	$0	$0	$41,538	1
JOEL C CHAMBERLAIN	TREASURER	2	$0	$0	$0	$0	1
PRINCESS EVANS	DIRECTOR	2	$0	$0	$0	$0	1
SHANNON ITALIA	BOARD PRESID	5	$0	$0	$0	$0	1
WHITNEY HARPER	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA TEFERRA	DIRECTOR	2	$0	$0	$0	$0	1
CARMAN KASPER	DIRECTOR	5	$0	$0	$0	$0	1
BARBARA KARASEK	DIRECTOR	2	$0	$0	$0	$0	1

2015 · 7 people listed · 1 paid, $49K · 22 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTIN KEEN	PRESIDENT	50	$48,732	$0	$0	$48,732	1
JOEL C CHAMBERLAIN	TREASURER	2	$0	$0	$0	$0	1
PRINCESS EVANS	DIRECTOR	2	$0	$0	$0	$0	1
SHANNON ITALIA	BOARD PRESID	5	$0	$0	$0	$0	1
WHITNEY HARPER	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA TEFERRA	DIRECTOR	2	$0	$0	$0	$0	1
CARMAN KASPER	DIRECTOR	5	$0	$0	$0	$0	1

2014 · 7 people listed · 1 paid, $42K · 16 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTEN KEEN	PRESIDENT	50	$41,533	$0	$0	$41,533	1
ALAN VERLANDER	BOARD PRESID	5	$0	$0	$0	$0	1
JOEL C CHAMBERLAIN	TREASURER	2	$0	$0	$0	$0	1
PRINCESS EVANS	DIRECTOR	2	$0	$0	$0	$0	1
SHANNON ITALIA	DIRECTOR	2	$0	$0	$0	$0	1
LISA LAETNER	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA TEFERRA	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 12 people listed · 1 paid, $33K · 12 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTEN KEEN	DIRECTOR	40	$33,385	$0	$0	$33,385	1
JODI BEERE	DIRECTOR	1	$0	$0	$0	$0	1
COURTNEY BOWSER	DIRECTOR	-	$0	$0	$0	$0	1
CHARLES CHUPP JR	DIRECTOR	1	$0	$0	$0	$0	1
MARK CUSTER	DIRECTOR	1	$0	$0	$0	$0	1
LISA LAETTNER	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTINA PATTERSON	DIRECTOR	1	$0	$0	$0	$0	1
LYNNE RICHENBACHER	DIRECTOR	1	$0	$0	$0	$0	1
NATALIE SCHOOF	DIRECTOR	1	$0	$0	$0	$0	1
MELISSA TEFERRA	DIRECTOR	1	$0	$0	$0	$0	1
MAGGIE VENN	DIRECTOR	1	$0	$0	$0	$0	1
JONATHAN WHITE	DIRECTOR	1	$0	$0	$0	$0	1

2012 · 4 people listed · 1 paid, $18K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTIN KEEN	DIRECTOR	40	$18,308	-	$0	$18,308	1
COURTENAY BOWSER	DIRECTOR	1	$0	-	$0	$0	1
JONATHAN WHITE	DIRECTOR	1	$0	-	$0	$0	1
NATALY SCHOOF	DIRECTOR	1	$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 period ending 2025-06-30 · view filing · original 990 ↗
$2,206,607	$2,254,409	$4,665,285	$4,335,785	$1,541,635	$676,623	$269,532	46	1,000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,161,425	$2,107,635	$4,709,921	$4,383,587	$1,409,049	$712,235	$257,315	42	1,000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,245,161	$2,094,820	$4,661,811	$4,329,797	$1,266,142	$682,987	$193,278	45	-
2021 · Form 990 period ending 2022-06-30 · amended · view filing · original 990 ↗
$2,629,806	$1,884,109	$4,545,130	$4,179,457	$1,736,456	$710,531	-	49	-
2021 · Form 990 period ending 2022-06-30 · superseded · view filing · original 990 ↗
$2,629,806	$1,885,609	$4,543,629	$4,177,957	$1,736,456	$710,531	-	49	-
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$3,893,993	$1,165,388	$3,745,256	$3,433,761	$3,338,459	$459,591	-	36	-
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$3,893,993	$1,170,543	$3,744,045	$3,426,013	$3,789,111	$8,939	-	36	-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,844,388	$1,509,118	$1,106,010	$702,565	$1,488,047	$0	-	32	-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$887,054	$941,944	$417,838	$288,420	$848,841	$0	$61,800	34	-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$656,580	$631,646	$394,058	$330,986	$543,101	$0	$61,281	28	-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$587,036	$515,886	$345,143	$337,026	$407,396	$0	$41,538	18	-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$416,362	$318,764	$264,410	$254,899	$276,673	$0	$48,732	22	-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$319,530	$242,848	$160,854	$157,301	$251,731	$0	$41,533	16	-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$233,635	$200,122	$83,351	$80,619	$130,316	$0	$28,808	12	-
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$107,063	$80,074	$51,473	$47,106	$74,798	-	-	-	-

Funders of this organization

40 grantors reported grants to this organization, $2,639,353 in all, tax years 2013 to 2025; the 25 largest shown (all 40). 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
JENSEN PROJECT INC	Private foundation	Exact	2021-2024	4	$735,000	2024	$100,000	show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	Exact	2014-2024	11	$407,638	2024	$58,140	show
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC	DAF sponsor	Exact	2021-2024	21	$302,800	2024	$76,550	show
TRUIST FOUNDATION INC	Private foundation	Fuzzy filed as “RETHREADED INC”	2023	1	$225,000	2023	$225,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$161,988	2024	$20,108	show
CLIFFORD AND LAVONNE GRAESE FOUNDATION	Private foundation	Fuzzy filed as “Rethreaded Inc”	2021-2025	5	$125,000	2025	$40,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2020, 2022-2024	5	$94,172	2024	$42,303	show
JACKSONVILLE JAGUARS FOUNDATION INC	Private foundation	Fuzzy filed as “Rethreaded Inc”	2018-2019, 2021, 2023-2024	7	$84,920	2024	$25,000	show
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	Exact	2023	1	$75,000	2023	$75,000	show
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	Exact	2018	1	$50,000	2018	$50,000	show
PULTEGROUP INC CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “RETHREADED INC”	2022-2023	2	$45,000	2023	$20,000	show
FORGOOD INC	DAF sponsor	Exact	2015, 2019-2021	4	$36,606	2021	$9,735	show
EVENTS FOR A CAUSE INC	Public charity	Exact	2024-2025	2	$36,500	2025	$16,500	show
PGA TOUR INC	Public charity	Exact	2019-2021, 2023	4	$36,000	2023	$6,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2022-2024	3	$26,450	2024	$12,100	show
MAYO CLINIC GROUP RETURN	Public charity	Exact	2019, 2021	2	$21,804	2021	$15,000	show
GREATER HORIZONS	DAF sponsor	Exact	2024	1	$16,000	2024	$16,000	show
CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES	DAF sponsor	Exact	2022	1	$15,000	2022	$15,000	show
INSETTA FAMILY FOUNDATION INC	Private foundation	Fuzzy filed as “RETHREADED INC”	2014-2015	2	$15,000	2015	$5,000	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “RETHREADED INC”	2017, 2019-2023	42	$13,965	2023	$6,080	show
SARI BARI USA INC	Public charity	Exact	2019	1	$13,500	2019	$13,500	show
THE WOMENS CARE FLORIDA FOUNDATION	Private foundation	Fuzzy filed as “RETHREADED INC”	2024	1	$12,500	2024	$12,500	show
KM FOUNDATION	Public charity	Exact	2023	1	$10,000	2023	$10,000	show
FATHERS TABLE FOUNDATION	Private foundation	Fuzzy filed as “Rethreaded Inc”	2017	1	$10,000	2017	$10,000	show
LOCAL INITIATIVES SUPPORT CORPORATION	Public charity	Exact	2018	1	$9,200	2018	$9,200	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
SELAH FREEDOM INC	FL	P62	$3,725,192	$3,715,260	CEO	$118,944	Same NTEE code P62, revenue within 2x, same state
PEACEFUL PATHS INC	FL	P62	$3,710,299	$3,563,696	EXECUTIVE DI	$104,014	Same NTEE code P62, revenue within 2x, same state
HER FUTURE COALITION INC	FL	P62	$1,544,100	$1,619,434	EXECUTIVE DIRECTOR	$97,629	Same NTEE code P62, revenue within 2x, same state
WARM INC	NY	P62	$1,858,470	$1,619,635	President & CEO	$180,800	Same NTEE code P62, revenue within 2x
VICTIM OUTREACH INC	CO	P62	$1,293,477	$1,390,786	COEXECUTIVE	$173,915	Same NTEE code P62, revenue within 2x
BELOVED ATLANTA INC	GA	P62	$1,318,479	$1,207,451	EXECUTIVE DIRECTOR	$112,315	Same NTEE code P62, revenue within 2x
CIA SIAB INC	WI	P62	$1,878,593	$1,953,502	EXECUTIVE DI	$185,773	Same NTEE code P62, revenue within 2x
ASCENT 121 INC	IN	P62	$1,608,510	$1,409,954	CEO	$126,643	Same NTEE code P62, revenue within 2x
SAVING INNOCENCE INC	CA	P62	$2,941,299	$3,583,900	Executive Dir.	$187,354	Same NTEE code P62, revenue within 2x
EL REFUGIO INC	NM	P62	$1,272,295	$1,054,521	EXECUTIVE DIRECTOR	$90,086	Same NTEE code P62, revenue within 2x
VICTIM RIGHTS LAW CENTER INC	MA	P62	$3,521,660	$3,271,210	EXECUTIVE DIRECTOR/BOARD M	$131,532	Same NTEE code P62, revenue within 2x
RYAN FOUNDATION INC	TX	P62	$1,342,105	$1,552,878	CHAIRMAN	$0	Same NTEE code P62, revenue within 2x
ATLANTA VICTIM ASSISTANCE INC	GA	P62	$1,608,246	$1,134,679	Executive Director	$136,066	Same NTEE code P62, revenue within 2x
FAMILIES TO FREEDOM INC	TX	P62	$1,152,024	$924,620	CEO	$34,422	Same NTEE code P62, revenue within 2x
PINNACLE RTC INC	NY	P62	$1,694,427	$2,030,864	MANAGER	$340,385	Same NTEE code P62, revenue within 2x
UNITED AGAINST HUMAN TRAFFICKING	TX	P62	$1,705,871	$2,132,972	CEO	$126,500	Same NTEE code P62, revenue within 2x
KATES CLUB INC	GA	P62	$2,916,298	$2,482,366	EXECUTIVE DIRECTOR	$161,803	Same NTEE code P62, revenue within 2x
YARD FOUNDATION INC	IL	P62	$1,592,479	$1,485,223	Vice President Secretary	$32,382	Same NTEE code P62, revenue within 2x
DESERT VIEW INC	NM	P62	$1,946,816	$1,865,383	EXECUTIVE DI	$148,660	Same NTEE code P62, revenue within 2x
VICTIM SERVICES INC	PA	P62	$2,709,635	$2,435,754	CEO	$129,100	Same NTEE code P62, revenue within 2x
CALL TO FREEDOM INC	SD	P62	$3,188,105	$2,776,270	CEO	$139,365	Same NTEE code P62, revenue within 2x
VOW FOR GIRLS INC	NY	P62	$3,483,333	$3,524,621	CHIEF EXECUTIVE OFFICER	$294,936	Same NTEE code P62, revenue within 2x
WOMENS INFORMATION SERVICE WISE OF THE UPPER VALLEY INC	NH	P62	$2,281,916	$2,135,248	EXECUTIVE DIRECTOR	$139,962	Same NTEE code P62, revenue within 2x
TURNING POINT OF LEHIGH VALLEY INC	PA	P62	$4,050,589	$4,184,974	EXECUTIVE DIRECTOR	$128,223	Same NTEE code P62, revenue within 2x
A NEW HOPE CENTER INC	NY	P62	$1,760,758	$1,684,930	EXECUTIVE DIRECTOR	$103,954	Same NTEE code P62, revenue within 2x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$13,414,718	179	51	2016–2024	SELAH FREEDOM INC; VOW FOR GIRLS INC; ANCORATN; ARAMINTA FREEDOM INITIATIVE INC and 47 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$5,135,390	162	48	2014–2024	THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; SAVING INNOCENCE INC; SELAH FREEDOM INC; HER FUTURE COALITION INC and 44 more
FORGOOD INC funds this one	DAF sponsor	$4,571,404	94	27	2010–2024	ANCORATN; HER FUTURE COALITION INC; ARAMINTA FREEDOM INITIATIVE INC; A BREEZE OF HOPE FOUNDATION and 23 more
TIDES FOUNDATION	DAF sponsor	$3,896,625	18	6	2018–2024	A BREEZE OF HOPE FOUNDATION; CIA SIAB INC; THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN and 2 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$3,078,207	24	18	2016–2024	BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; VOW FOR GIRLS INC; SAFE HARBOR OHIO INC and 14 more
FOUNDATION TO PROMOTE OPEN SOCIETY	Private foundation	$2,500,000	5	1	2020–2024	VOW FOR GIRLS INC
IMPACTASSETS INC	DAF sponsor	$2,015,300	14	3	2018–2024	NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED; HER FUTURE COALITION INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL	DAF sponsor	$2,000,000	3	1	2020–2022	THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC
SOUTH DAKOTA COMMUNITY FOUNDATION	DAF sponsor	$1,916,886	7	2	2017–2024	MISSOURI SHORES DOMESTIC VIOLENCE CENTER; CALL TO FREEDOM INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$1,871,469	110	40	2019–2024	COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; HER FUTURE COALITION INC; ABUSED DEAF WOMENS ADVOCACY SERVICES; SAVING INNOCENCE INC and 36 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one	DAF sponsor	$1,790,740	114	24	2012–2024	THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; SELAH FREEDOM INC; BELOVED ATLANTA INC; ASCENT 121 INC and 20 more
GATES FOUNDATION	Private foundation	$1,573,079	6	3	2011–2024	VOW FOR GIRLS INC; ABUSED DEAF WOMENS ADVOCACY SERVICES; CUPCAKE GIRLS
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$1,517,590	15	6	2016–2023	SOJOURNER TRUTH HOUSE INC; KAN-WIN; BETWEEN FRIENDS; SELAH FREEDOM INC and 2 more
DENVER FOUNDATION	DAF sponsor	$1,511,250	21	2	2010–2024	THE CENTER FOR TRAUMA & RESILIENCE; VICTIM OUTREACH INC
OREGON COMMUNITY FOUNDATION	DAF sponsor	$1,387,357	24	4	2014–2024	FAMILY DEVELOPMENT CENTER; CALL TO SAFETY; CUPCAKE GIRLS; VICTIM RIGHTS LAW CENTER INC

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 · $2,254,409 spent · pay $1,435,037 · grants $0 · events $165,252

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$947,000	$596,235	$229,361	$121,404	42.0%
Pay: officers, directors, trustees, key employees		$269,532	$169,698	$65,280	$34,554	12.0%
Conferences, conventions and meetings		$165,252	$82,231	$8	$83,013	7.3%
Other employee benefits		$139,459	$96,778	$35,822	$6,859	6.2%
Depreciation and depletion		$138,571	$38,648	$99,923	-	6.1%
Office expenses		$137,742	$49,274	$65,735	$22,733	6.1%
Advertising and promotion		$99,241	$7,607	$89,585	$2,049	4.4%
Payroll taxes		$79,046	$44,831	$22,131	$12,084	3.5%
Insurance		$59,196	$59,196	-	-	2.6%
Other (as described)	Utilities expense	$49,981	$44,569	$4,862	$550	2.2%
Fees: other services		$40,200	$14,750	$25,450	-	1.8%
Other (as described)	Supplies expense	$39,374	$33,237	$6,137	-	1.7%
Other (as described)	Meals and Entertainment	$37,296	$631	$3,501	$33,164	1.7%
Other (as described)	Repairs & Maintenance	$36,195	$30,512	$5,683	-	1.6%
All other expenses		$16,324	$16,324	-	-	0.7%
Total		$2,254,409				100%

View the filing

2023 · Form 990 · $2,107,635 spent · pay $1,219,792 · grants $0 · events $172,880

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$771,955	$465,137	$213,484	$93,334	36.6%
Pay: officers, directors, trustees, key employees		$257,315	$155,043	$71,161	$31,111	12.2%
Office expenses		$216,528	$102,341	$78,944	$35,243	10.3%
Conferences, conventions and meetings		$172,880	$99,783	$1,545	$71,552	8.2%
Advertising and promotion		$131,482	$12,053	$119,039	$390	6.2%
Depreciation and depletion		$122,543	$27,547	$94,996	-	5.8%
Other employee benefits		$116,672	$65,425	$47,075	$4,172	5.5%
Occupancy		$108,787	$94,811	$13,187	$789	5.2%
Payroll taxes		$73,850	$44,640	$20,092	$9,118	3.5%
Fees: other services		$54,066	$17,969	$35,828	$269	2.6%
Insurance		$49,828	$44,753	$4,388	$687	2.4%
Other (as described)	Meals and Entertainment	$31,729	$1,925	$4,462	$25,342	1.5%
Total		$2,107,635				100%

View the filing

2022 · Form 990 · $2,094,820 spent · pay $1,214,561 · grants $0 · events $208,004

Line	Total	Program	Management	Fundraising	Share
Other salaries and wages	$870,509	$671,280	$45,976	$153,253	41.6%
Office expenses	$255,762	$163,443	$65,354	$26,965	12.2%
Conferences, conventions and meetings	$208,004	$14,560	$6,240	$187,204	9.9%
Pay: officers, directors, trustees, key employees	$193,278	$149,043	$10,208	$34,027	9.2%
Advertising and promotion	$114,647	$80,253	-	$34,394	5.5%
Occupancy	$112,976	$54,809	$40,948	$17,219	5.4%
Depreciation and depletion	$105,432	$73,803	$31,629	-	5.0%
Other employee benefits	$75,812	$32,648	$9,961	$33,203	3.6%
Payroll taxes	$74,962	$55,472	$4,497	$14,993	3.6%
Fees: other services	$51,632	$32,129	$14,628	$4,875	2.5%
Insurance	$31,806	$22,264	$9,542	-	1.5%
Total	$2,094,820				100%

View the filing

2021 · Form 990 · $1,884,109 spent · pay $1,003,299 · grants $0 · events $194,593

Line	Total	Program	Management	Fundraising	Share
Other salaries and wages	$902,912	$668,155	$54,175	$180,582	47.9%
Office expenses	$194,920	$118,527	$57,592	$18,801	10.3%
Conferences, conventions and meetings	$194,593	$11,730	$18,536	$164,327	10.3%
Occupancy	$174,898	$119,953	$44,428	$10,517	9.3%
Advertising and promotion	$156,157	$109,310	-	$46,847	8.3%
Depreciation and depletion	$64,578	$38,747	$19,373	$6,458	3.4%
Payroll taxes	$61,308	$45,368	$3,678	$12,262	3.3%
Fees: other services	$61,074	$38,044	$17,272	$5,758	3.2%
Other employee benefits	$39,079	$28,918	$2,345	$7,816	2.1%
Insurance	$28,726	$20,108	$8,618	-	1.5%
Travel	$5,864	-	$5,864	-	0.3%
Total	$1,884,109				100%

View the filing

2020 · Form 990 · $1,165,388 spent · pay $810,191 · grants $0 · events $98,227

Line	Total	Program	Management	Fundraising	Share
Other salaries and wages	$743,975	$550,541	$44,639	$148,795	63.8%
Conferences, conventions and meetings	$98,227	$5,752	$10,491	$81,984	8.4%
Office expenses	$85,757	$53,856	$21,800	$10,101	7.4%
Fees: other services	$62,662	$37,597	$18,799	$6,266	5.4%
Payroll taxes	$45,256	$33,490	$2,715	$9,051	3.9%
Advertising and promotion	$42,425	$29,698	-	$12,727	3.6%
Occupancy	$40,003	$25,043	$11,751	$3,209	3.4%
Other employee benefits	$20,960	$15,510	$1,258	$4,192	1.8%
Depreciation and depletion	$12,033	$7,220	$3,610	$1,203	1.0%
Insurance	$10,892	$7,625	$3,267	-	0.9%
Travel	$3,198	-	$3,198	-	0.3%
Total	$1,165,388				100%

View the filing

2019 · Form 990 · $1,509,118 spent · pay $992,633 · grants $0 · events $133,329

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$949,107	$748,655	$146,068	$54,384	62.9%
Other (as described) Event	EVENT EXPENSE	$133,329	$8,960	$120,129	$4,240	8.8%
Other (as described)	IN KIND EXPENSE	$119,848	$42,953	$64,167	$12,728	7.9%
Advertising and promotion		$53,366	$37,356	$16,010	-	3.5%
Payroll taxes		$43,526	$34,333	$6,699	$2,494	2.9%
Other (as described)	PROFESSIONAL SERVICES	$40,664	$31,937	$663	$8,064	2.7%
Occupancy		$39,099	$28,364	$108	$10,627	2.6%
Office expenses		$35,436	$23,202	-	$12,234	2.3%
Other (as described)	BANK & CREDIT CARD	$24,996	$24,996	-	-	1.7%
Fees: legal		$23,687	$17,474	$386	$5,827	1.6%
All other expenses		$18,329	$13,348	$285	$4,696	1.2%
Insurance		$14,072	$9,850	-	$4,222	0.9%
Depreciation and depletion		$11,073	-	-	$11,073	0.7%
Travel		$2,586	-	-	$2,586	0.2%
Total		$1,509,118				100%

View the filing

2018 · Form 990 · $941,944 spent · pay $585,077 · grants $0 · events $201,132

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$546,257	$432,818	$22,688	$90,751	58.0%
Other (as described) Event	EVENT EXPENSE	$201,132	$96,152	$470	$104,510	21.4%
Payroll taxes		$38,820	$31,293	$1,506	$6,021	4.1%
Office expenses		$36,231	$15,921	$20,310	-	3.8%
Advertising and promotion		$29,576	$20,703	-	$8,873	3.1%
Occupancy		$21,886	$15,576	$6,032	$278	2.3%
Fees: legal		$21,375	$15,162	$5,818	$395	2.3%
Other (as described)	PROFESSIONAL FEES	$19,369	$14,095	$5,272	$2	2.1%
Insurance		$15,956	$11,169	$4,787	-	1.7%
Depreciation and depletion		$8,561	-	$8,561	-	0.9%
Interest		$2,781	$2,781	-	-	0.3%
Total		$941,944				100%

View the filing

2017 · Form 990 · $631,646 spent · pay $395,556 · grants $0 · events $21,814

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$363,038	$265,119	$7,159	$90,760	57.5%
Other (as described)	SURVIVOR ADVOCATE EXPENSE	$44,185	$44,185	-	-	7.0%
Payroll taxes		$32,518	$24,388	-	$8,130	5.1%
Office expenses		$31,942	$16,871	$11,219	$3,852	5.1%
Occupancy		$27,445	$19,211	$8,234	-	4.3%
Other (as described) Event	EVENT EXPENSES	$21,814	$4,799	$654	$16,361	3.5%
Advertising and promotion		$20,067	$14,046	-	$6,021	3.2%
Fees: legal		$18,829	$12,427	$6,214	$188	3.0%
Insurance		$16,272	$11,390	$4,882	-	2.6%
All other expenses		$14,059	$11,469	$2,450	$140	2.2%
Other (as described)	DUES & SUBSCRIPTIONS	$12,567	$11,561	$880	$126	2.0%
Other (as described)	BANK & CREDIT CARD	$12,210	-	$12,210	-	1.9%
Depreciation and depletion		$8,085	-	$8,085	-	1.3%
Travel		$7,643	$3,462	$2,796	$1,385	1.2%
Interest		$972	$972	-	-	0.2%
Total		$631,646				100%

View the filing

2016 · Form 990 · $515,886 spent · pay $299,713 · grants $0 · events $38,881

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$274,995	$206,246	-	$68,749	53.3%
Fees: other services		$70,438	$70,438	-	-	13.7%
Other (as described) Event	EVENT EXPENSES	$38,881	$38,881	-	-	7.5%
Payroll taxes		$24,718	$10,819	$7,415	$6,484	4.8%
Office expenses		$20,116	$4,852	$6,035	$9,229	3.9%
Advertising and promotion		$15,486	$10,840	-	$4,646	3.0%
Other (as described)	DUES & SUBSCRIPTIONS	$13,380	$9,366	$4,014	-	2.6%
Depreciation and depletion		$12,583	$8,807	$3,776	-	2.4%
Occupancy		$12,493	$8,745	$3,748	-	2.4%
Other (as described)	BANK & CREDIT CARD CHARGE	$12,048	-	$12,048	-	2.3%
Insurance		$6,915	$4,840	$2,075	-	1.3%
Other (as described)	MEALS & ENTERTAINMENT	$4,965	$3,475	$1,490	-	1.0%
All other expenses		$3,999	$3,999	-	-	0.8%
Travel		$2,947	$1,489	$884	$574	0.6%
Fees: accounting		$1,922	$1,345	$577	-	0.4%
Total		$515,886				100%

View the filing

2015 · Form 990 · $318,764 spent · pay $200,277 · grants $0 · events $19,853

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$135,219	$101,414	-	$33,805	42.4%
Pay: officers, directors, trustees, key employees		$48,732	$48,732	-	-	15.3%
Fees: other services		$27,738	$27,738	-	-	8.7%
Other (as described) Event	EVENT EXPENSES	$19,853	$19,853	-	-	6.2%
Payroll taxes		$16,326	$7,146	$4,898	$4,282	5.1%
Office expenses		$13,579	$3,275	$4,074	$6,230	4.3%
Other (as described)	DUES & SUBSCRIPTIONS	$12,368	$8,658	$3,710	-	3.9%
Occupancy		$10,373	$7,261	$3,112	-	3.3%
Other (as described)	BANK & CREDIT CARD CHARGE	$8,948	-	$8,948	-	2.8%
Advertising and promotion		$6,053	-	-	$6,053	1.9%
Depreciation and depletion		$5,839	$5,550	$289	-	1.8%
All other expenses		$3,433	$2,683	$750	-	1.1%
Other (as described)	EDUCATIONAL EXPENSES	$3,347	$3,347	-	-	1.0%
Insurance		$3,057	$2,140	$917	-	1.0%
Fees: accounting		$2,123	$1,486	$637	-	0.7%
Travel		$1,776	$897	$533	$346	0.6%
Total		$318,764				100%

View the filing

2014 · Form 990 · $242,848 spent · pay $137,239 · grants $0 · events $25,106

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$84,297	$63,223	-	$21,074	34.7%
Pay: officers, directors, trustees, key employees		$41,533	$14,537	$14,537	$12,459	17.1%
Other (as described) Event	EVENT EXPENSES	$25,106	$25,106	-	-	10.3%
Occupancy		$20,746	$14,522	$6,224	-	8.5%
Office expenses		$13,107	$3,162	$3,932	$6,013	5.4%
Fees: other services		$12,772	$12,772	-	-	5.3%
Payroll taxes		$11,409	$4,993	$3,423	$2,993	4.7%
Depreciation and depletion		$8,358	$7,431	$927	-	3.4%
Other (as described)	DUES & SUBSCRIPTIONS	$7,940	$5,558	$2,382	-	3.3%
Other (as described)	BANK & CREDIT CARD CHARGE	$6,194	-	$6,194	-	2.6%
Insurance		$3,640	$2,548	$1,092	-	1.5%
Other (as described)	MEALS & ENTERTAINMENT	$2,143	$1,500	$643	-	0.9%
Fees: accounting		$1,861	$1,303	$558	-	0.8%
Advertising and promotion		$1,543	-	-	$1,543	0.6%
All other expenses		$1,395	$1,395	-	-	0.6%
Travel		$804	$406	$241	$157	0.3%
Total		$242,848				100%

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2013 · Form 990 · $200,122 spent · pay $127,825 · grants $0 · events $3,448

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$87,834	$65,875	-	$21,959	43.9%
Pay: officers, directors, trustees, key employees		$28,808	$10,083	$10,083	$8,642	14.4%
Occupancy		$20,746	$14,522	$6,224	-	10.4%
Payroll taxes		$11,183	$4,895	$3,355	$2,933	5.6%
Office expenses		$7,515	$1,812	$2,255	$3,448	3.8%
Advertising and promotion		$5,598	-	-	$5,598	2.8%
All other expenses		$5,234	$3,738	$1,496	-	2.6%
Depreciation and depletion		$5,164	$4,691	$473	-	2.6%
Fees: other services		$5,050	$5,050	-	-	2.5%
Other (as described)	BANK & CREDIT CARD CHARGE	$5,039	-	$5,039	-	2.5%
Travel		$4,262	$2,152	$1,279	$831	2.1%
Other (as described)	TRAINING EXPENSES	$3,798	$3,798	-	-	1.9%
Other (as described) Event	EVENT EXPENSES	$3,448	$3,448	-	-	1.7%
Insurance		$3,339	$2,337	$1,002	-	1.7%
Other (as described)	MEALS & ENTERTAINMENT	$2,729	$1,910	$819	-	1.4%
Fees: accounting		$375	$262	$113	-	0.2%
Total		$200,122				100%

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2012 · Form 990EZ · $80,074 spent · pay $33,645 · grants $0 · events $0

Line	Total	Share
Salaries, other pay and benefits	$33,645	42.0%
Occupancy, rent, utilities, maintenance	$27,450	34.3%
Other expenses (detail on Schedule O)	$15,987	20.0%
Printing, publications, postage	$2,692	3.4%
Fees to independent contractors	$300	0.4%
Total	$80,074	100%

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