SARAHS HOME CORPORATION
Cite this
Plain text SARAHS HOME CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/453449348. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SARAHS HOME CORPORATION [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453449348
MLA “SARAHS HOME CORPORATION.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/453449348. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $469K · assets $2.5M
- EIN
- 45-3449348
- Address
- PO BOX 29, PEYTON, CO 80831-0029
- Website
- WWW.SARAHSHOME.US
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHRISTIAN MINISTRY, EDUCATION, AND SAFE HOUSING FOR CHILDREN RESCUED FROM HUMAN TRAFFICKING IN THE U.S.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Vicki Proffit | EXECUTIVE DI | 2018-2024 | $64,942 | $362,419 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Phil Steiger | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Eric Apodaca | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Jeff Winters | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Glenn Covert | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| David Burford | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| James Divine | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jacqueline Proffit (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Jacqueline Staples (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Kent Chester (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Patricia Neely (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Cory Schortzman (former) | Board Member | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $65K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI PROFFIT | EXECUTIVE DI | 40 | $64,942 | $0 | $0 | $64,942 | 1 |
| PHIL STEIGER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC APODACA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN COVERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BURFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI PROFFIT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIGER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC APODACA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN COVERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BURFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $62K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI PROFFIT | EXECUTIVE DI | 40 | $62,200 | $0 | $0 | $62,200 | 1 |
| PHIL STEIGER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC APODACA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN COVERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE PROFFIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BURFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $62K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI PROFFIT | EXECUTIVE DI | 40 | $62,200 | $0 | $0 | $62,200 | 1 |
| PHIL STEIGER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC APODACA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN COVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE PROFFIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $62K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Proffit | Executive Director | 40 | $61,577 | $0 | $0 | $61,577 | 1 |
| Jacqueline Staples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Steiger | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Chester | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Apodaca | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $56K · 13 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Proffit | Executive Director | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| Jacqueline Staples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Steiger | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Chester | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Apodaca | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $56K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Proffit | Executive Director | 40 | $55,500 | $0 | $0 | $55,500 | 1 |
| Phil Steiger | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Chester | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neely | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Apodaca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Schortzman | Board Member | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,653,777 | $469,373 | $2,453,411 | $2,446,373 | $1,629,411 | $6,276 | $64,942 | 22 | - |
| 2023 · Form 990 | ||||||||
| $719,929 | $368,803 | $1,207,002 | $1,188,385 | $705,965 | $1,663 | $62,500 | 15 | - |
| 2022 · Form 990 | ||||||||
| $622,694 | $423,667 | $855,749 | $837,259 | $594,271 | $24,421 | $62,200 | 18 | - |
| 2021 · Form 990 | ||||||||
| $690,184 | $405,865 | $658,234 | $638,232 | $663,136 | $26,868 | $62,200 | 14 | - |
| 2020 · Form 990 | ||||||||
| $405,812 | $360,007 | $299,951 | $253,714 | $397,405 | $5,086 | $59,461 | 12 | 40 |
| 2019 · Form 990 | ||||||||
| $303,747 | $284,485 | $221,644 | $207,909 | $276,749 | $0 | $56,000 | 13 | 40 |
| 2018 · Form 990 | ||||||||
| $251,732 | $250,004 | $201,113 | $188,647 | $260,289 | $0 | $55,500 | 7 | 50 |
Funders of this organization
14 grantors reported grants to this organization, $1,300,311 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SPECIAL OPERATIONS-FINDING KIDS | Public charity | Exact | 2024 | 1 | $850,010 | 2024 | $850,010 | show |
| WOODFORD MANUFACTURING CHARITIES INC | Public charity | Exact | 2021-2025 | 5 | $211,656 | 2025 | $46,735 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2014-2015, 2020-2024 | 7 | $63,769 | 2024 | $10,126 | show |
| USED CAR DEALERS OF COLORADO CHARITY FUND INC | Public charity | Exact | 2020 | 1 | $39,000 | 2020 | $39,000 | show |
| SHARED HOPE INTERNATIONAL | Public charity | Exact | 2021-2022 | 2 | $35,000 | 2022 | $15,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2022, 2024 | 3 | $30,000 | 2024 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $26,036 | 2024 | $26,036 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “SARAHS HOME CORPORATION” | 2022-2024 | 3 | $15,559 | 2024 | $206 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| National Christian Community Foundation | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2021 | 1 | $5,276 | 2021 | $5,276 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “SARAH'S HOME CORPORATION” | 2020, 2022-2023 | 4 | $2,505 | 2023 | $618 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SARAHS HOME CORPORATION” | 2023 | 1 | $500 | 2023 | $500 | 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)
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|---|---|---|---|---|---|---|---|
| LITTLETON SECTION 8 HOUSING CORPORATION | CO | L40 | $1,832,522 | $1,834,912 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, same state |
| ARCHULETA HOUSING CORP | CO | L40 | $1,042,264 | $577,558 | EXECUTIVE DIRECTOR | $69,459 | Same NTEE code L40, revenue within 2x, same state |
| ASCENDING TO HEALTH RESPITE CARE INC | CO | L40 | $1,028,362 | $826,806 | PRESIDENT/CEO | $141,898 | Same NTEE code L40, revenue within 2x, same state |
| PROJECT RESTART INC | CO | L40 | $1,483,036 | $1,292,252 | Executive Director | $86,729 | Same NTEE code L40, revenue within 2x, same state |
| REYNOLDS HOUSE NON-PROFIT CORPORATION | TX | L40 | $1,933,360 | $1,112,348 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| EDDIES HOUSE INCORPORATED | PA | L40 | $1,839,736 | $1,927,552 | BOARD MEMBER | $88,041 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $1,039,794 | $396,530 | Executive Director | $108,505 | Same NTEE code L40, revenue within 2x, similar mission |
| BROKEN BUT NOT DESTROYED CORPORATION | NY | L40 | $2,075,419 | $2,153,675 | EXECUTIVE DIRECTOR | $190,807 | Same NTEE code L40, revenue within 2x |
| BOLES CHILDRENS HOME INC | TX | L40 | $845,440 | $3,168,753 | PRESIDENT/CEO | $241,991 | Same NTEE code L40, revenue within 2x |
| ON OUR WAY HOME INC | OH | L40 | $1,177,001 | $426,436 | DIRECTOR | $45,478 | Same NTEE code L40, revenue within 2x |
| SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION | CA | L40 | $2,394,411 | $1,788,840 | EXECUTIVE DIRECTOR | $188,788 | Same NTEE code L40, revenue within 2x |
| LYDIAS HOUSE INC | OH | L40 | $947,731 | $547,427 | Co-Director, non-voting member | $50,397 | Same NTEE code L40, revenue within 2x, similar mission |
| GREATER ST STEPHEN HOUSING DEV CORP | LA | L40 | $1,042,966 | $1,033,873 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC | FL | L40 | $1,622,634 | $1,879,520 | PRESIDENT | $280,650 | Same NTEE code L40, revenue within 2x |
| PANZA A WASHINGTON NONPROFIT CORPORATION | WA | L40 | $2,142,561 | $2,165,893 | EXECUTIVE DIRECTOR | $111,238 | Same NTEE code L40, revenue within 2x |
| TEMENOS COMMUNITY DEVELOPMENT CORPO RATION | TX | L40 | $2,285,650 | $2,971,501 | EXECUTIVE DIRECTOR | $87,178 | Same NTEE code L40, revenue within 2x |
| HOTEL HOPE | LA | L40 | $1,059,894 | $923,746 | Secretary | $0 | Same NTEE code L40, revenue within 2x, similar mission |
| JERICHO ANTHONY AVENUE HOUSING DEVELOPMENT FUND CORPORATION | NY | L40 | $1,538,371 | $1,965,419 | CEO | $275,942 | Same NTEE code L40, revenue within 2x |
| PROMISE ROSE RESIDENTIAL CARE HOME | TX | L40 | $1,543,954 | $1,426,105 | EXECUTIVE DIRECTOR | $84,500 | Same NTEE code L40, revenue within 2x |
| LIVE RITE STRUCTURED RECOVERY CORP | MI | L40 | $1,089,665 | $1,141,118 | PRESIDENT | $124,599 | Same NTEE code L40, revenue within 2x |
| ROME RESCUE MISSION | NY | L40 | $944,892 | $945,665 | TREASURER | $0 | Same NTEE code L40, revenue within 2x |
| OAKCREST COMMUNITY ASSOCIATION INC | TX | L40 | $1,180,485 | $1,056,588 | President | $0 | Same NTEE code L40, revenue within 2x |
| HAROLD HAL KELLEY RESPITE FOUNDATION INC | IN | L40 | $2,102,449 | $405,905 | Board Member | $0 | Same NTEE code L40, revenue within 2x |
| BUFFALO PEACE HOUSE | NY | L40 | $1,067,988 | $216,539 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| SAVING THE SUNSHINE STATE | FL | L40 | $1,098,825 | $1,115,018 | CFO | $0 | Same NTEE code L40, 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).
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 · $469,373 spent · pay $293,159 · grants $0 · events $8,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,407 | $114,905 | $66,583 | $12,919 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $64,942 | $29,873 | $29,224 | $5,845 | 13.8% | |
| Payroll taxes | $33,810 | $19,930 | $11,513 | $2,367 | 7.2% | |
| Occupancy | $26,033 | $23,429 | $1,737 | $867 | 5.5% | |
| Office expenses | $25,769 | $9,108 | $13,459 | $3,202 | 5.5% | |
| Depreciation and depletion | $23,952 | $20,759 | $3,193 | - | 5.1% | |
| Insurance | $22,498 | $18,293 | $2,650 | $1,555 | 4.8% | |
| Other (as described) | BOARDING EXPENSE | $17,485 | $17,485 | - | - | 3.7% |
| Travel | $12,853 | - | $11,084 | $1,769 | 2.7% | |
| Information technology | $12,739 | $10,191 | $2,548 | - | 2.7% | |
| Fees: other services | $11,605 | $3,774 | $7,831 | - | 2.5% | |
| Conferences, conventions and meetings | $8,173 | - | $8,173 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,462 | - | $4,462 | - | 1.0% |
| Other (as described) | INDIRECT FUNDRAISING | $3,327 | - | - | $3,327 | 0.7% |
| Other (as described) | DIRECT SCHOOL EXPENSE | $3,219 | $3,219 | - | - | 0.7% |
| All other expenses | $2,099 | $2,099 | - | - | 0.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.3% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Total | $469,373 | 100% |
2023 · Form 990 · $368,803 spent · pay $239,971 · grants $0 · events $7,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,868 | $125,236 | $17,176 | $9,456 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $62,500 | $48,312 | $9,150 | $5,038 | 16.9% | |
| Payroll taxes | $25,603 | $19,537 | $2,985 | $3,081 | 6.9% | |
| Office expenses | $23,670 | $8,367 | $12,363 | $2,940 | 6.4% | |
| Occupancy | $20,402 | $18,363 | $1,360 | $679 | 5.5% | |
| Insurance | $15,337 | $12,471 | $1,807 | $1,059 | 4.2% | |
| Travel | $14,195 | $10,259 | $574 | $3,362 | 3.8% | |
| Information technology | $9,874 | $7,899 | $1,975 | - | 2.7% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $9,239 | $9,239 | - | - | 2.5% |
| Conferences, conventions and meetings | $7,613 | - | $7,613 | - | 2.1% | |
| Fees: other services | $6,887 | $6,637 | $250 | - | 1.9% | |
| Depreciation and depletion | $5,239 | $4,541 | $698 | - | 1.4% | |
| Other (as described) | INDIRECT FUNDRAISING | $4,645 | - | - | $4,645 | 1.3% |
| Other (as described) | STAFF TRAINING & EXPENSE | $4,419 | $4,419 | - | - | 1.2% |
| Other (as described) | DIRECT SCHOOL EXPENSE | $2,982 | $2,982 | - | - | 0.8% |
| All other expenses | $2,830 | $2,830 | - | - | 0.8% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Total | $368,803 | 100% |
2022 · Form 990 · $423,667 spent · pay $268,502 · grants $0 · events $8,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,527 | $194,051 | $29,974 | $16,502 | 56.8% | |
| Fees: other services | $28,443 | $28,443 | - | - | 6.7% | |
| Information technology | $28,145 | $22,516 | $5,629 | - | 6.6% | |
| Payroll taxes | $27,975 | $21,146 | $3,361 | $3,468 | 6.6% | |
| Office expenses | $14,902 | $5,269 | $7,783 | $1,850 | 3.5% | |
| Occupancy | $12,852 | $11,566 | $858 | $428 | 3.0% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $12,560 | $12,560 | - | - | 3.0% |
| Insurance | $12,090 | $9,830 | $1,424 | $836 | 2.9% | |
| Travel | $11,814 | $8,532 | $478 | $2,804 | 2.8% | |
| Other (as described) | DIRECT SCHOOL EXPENSE | $8,445 | $8,445 | - | - | 2.0% |
| Conferences, conventions and meetings | $8,292 | - | $8,292 | - | 2.0% | |
| Other (as described) | INDIRECT FUNDRAISING | $6,029 | - | - | $6,029 | 1.4% |
| Fees: accounting | $4,199 | - | $4,199 | - | 1.0% | |
| Other (as described) | STAFF TRAINING & EXPENSE | $4,007 | $4,007 | - | - | 0.9% |
| All other expenses | $1,469 | $1,469 | - | - | 0.3% | |
| Depreciation and depletion | $1,418 | $1,229 | $189 | - | 0.3% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Total | $423,667 | 100% |
2021 · Form 990 · $405,865 spent · pay $281,144 · grants $0 · events $6,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,720 | $148,199 | $28,068 | $15,453 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $62,200 | $48,081 | $9,106 | $5,013 | 15.3% | |
| Fees: management | $29,551 | $29,551 | - | - | 7.3% | |
| Payroll taxes | $27,224 | $19,773 | $3,667 | $3,784 | 6.7% | |
| Occupancy | $17,051 | $15,345 | $1,138 | $568 | 4.2% | |
| Office expenses | $13,483 | $4,766 | $7,043 | $1,674 | 3.3% | |
| Information technology | $11,583 | $9,266 | $2,317 | - | 2.9% | |
| Insurance | $10,548 | $8,577 | $1,242 | $729 | 2.6% | |
| Travel | $10,247 | $7,404 | $414 | $2,429 | 2.5% | |
| Other (as described) | BOARDING EXPENSE | $7,610 | $7,610 | - | - | 1.9% |
| Other (as described) | INDIRECT FUNDRAISING | $6,650 | - | - | $6,650 | 1.6% |
| Other (as described) | OTHER PROGRAM EXPENSE | $4,350 | $4,350 | - | - | 1.1% |
| Conferences, conventions and meetings | $3,838 | - | $3,838 | - | 0.9% | |
| All other expenses | $3,039 | $3,039 | - | - | 0.7% | |
| Other (as described) | EDUCATION EXPENSE | $3,015 | $3,015 | - | - | 0.7% |
| Depreciation and depletion | $1,715 | $1,486 | $229 | - | 0.4% | |
| Fees: accounting | $1,551 | - | $1,551 | - | 0.4% | |
| Fees: other services | $490 | $490 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,617 | $3,071 | reported apart | |||
| Total | $405,865 | 100% |
2020 · Form 990 · $360,007 spent · pay $243,744 · grants $0 · events $265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,770 | $128,134 | $24,267 | $13,369 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $59,461 | $35,677 | $5,946 | $17,838 | 16.5% | |
| Fees: management | $27,419 | $27,419 | $0 | $0 | 7.6% | |
| Payroll taxes | $18,357 | $13,334 | $2,472 | $2,551 | 5.1% | |
| Insurance | $16,732 | $13,605 | $1,971 | $1,156 | 4.6% | |
| Occupancy | $14,798 | $13,317 | $987 | $494 | 4.1% | |
| Office expenses | $12,442 | $5,645 | $6,499 | $298 | 3.5% | |
| Other (as described) | Boarding expenses | $10,174 | $10,174 | $0 | $0 | 2.8% |
| Information technology | $7,964 | $6,371 | $1,593 | $0 | 2.2% | |
| Other (as described) | Printing expenses | $6,481 | $6,481 | $0 | $0 | 1.8% |
| Travel | $5,576 | $4,015 | $225 | $1,336 | 1.5% | |
| All other expenses | $4,725 | $1,332 | $211 | $3,182 | 1.3% | |
| Other (as described) | Postage and shipping | $3,522 | $3,285 | $237 | $0 | 1.0% |
| Depreciation and depletion | $2,130 | $1,846 | $284 | $0 | 0.6% | |
| Fees: accounting | $1,900 | $0 | $1,900 | $0 | 0.5% | |
| Other (as described) | Education Expenses | $1,635 | $1,635 | $0 | $0 | 0.5% |
| Fees: other services | $500 | $500 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $265 | $0 | $265 | $0 | 0.1% | |
| Other employee benefits | $156 | $156 | $0 | $0 | 0.0% | |
| Total | $360,007 | 100% |
2019 · Form 990 · $284,485 spent · pay $190,217 · grants $0 · events $52,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,508 | $92,224 | $22,431 | $4,853 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $56,000 | $33,600 | $5,600 | $16,800 | 19.7% | |
| Fees: management | $16,400 | $16,400 | - | - | 5.8% | |
| Occupancy | $15,007 | $13,505 | $1,001 | $501 | 5.3% | |
| Payroll taxes | $14,146 | $10,136 | $2,288 | $1,722 | 5.0% | |
| Insurance | $13,683 | $10,957 | $1,761 | $965 | 4.8% | |
| Office expenses | $12,286 | $6,711 | $5,393 | $182 | 4.3% | |
| All other expenses | $7,496 | $3,495 | $0 | $4,001 | 2.6% | |
| Travel | $7,249 | $5,436 | - | $1,813 | 2.5% | |
| Other (as described) | Boarding expenses | $7,241 | $7,241 | $0 | - | 2.5% |
| Other (as described) | Printing expenses | $4,294 | $3,812 | $10 | $472 | 1.5% |
| Other (as described) | Postage and shipping | $3,333 | $2,718 | $234 | $381 | 1.2% |
| Information technology | $2,642 | $2,114 | $528 | $0 | 0.9% | |
| Depreciation and depletion | $2,130 | $1,846 | $284 | $0 | 0.7% | |
| Other (as described) | Education expenses | $1,656 | $1,656 | $0 | - | 0.6% |
| Other employee benefits | $563 | $563 | - | - | 0.2% | |
| Fees: accounting | $394 | - | $394 | - | 0.1% | |
| Conferences, conventions and meetings | $307 | - | $307 | - | 0.1% | |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,243 | $52,245 | reported apart | |||
| Total | $284,485 | 100% |
2018 · Form 990 · $250,004 spent · pay $153,618 · grants $0 · events $41,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,221 | $74,109 | $12,112 | $0 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $55,500 | $11,100 | $22,200 | $22,200 | 22.2% | |
| Fees: management | $14,003 | $14,003 | $0 | $0 | 5.6% | |
| Fees: accounting | $13,023 | $0 | $13,023 | $0 | 5.2% | |
| Insurance | $12,113 | $9,301 | $1,891 | $921 | 4.8% | |
| Payroll taxes | $10,974 | $6,581 | $2,640 | $1,753 | 4.4% | |
| Office expenses | $10,912 | $6,418 | $4,164 | $330 | 4.4% | |
| Occupancy | $9,821 | $9,821 | $0 | $0 | 3.9% | |
| Travel | $8,132 | $6,724 | $208 | $1,200 | 3.3% | |
| Other (as described) | Boarding expenses | $7,044 | $7,044 | $0 | $0 | 2.8% |
| All other expenses | $5,811 | $2,751 | $657 | $2,403 | 2.3% | |
| Other (as described) | Printing and publications | $4,693 | $4,379 | $161 | $153 | 1.9% |
| Depreciation and depletion | $4,273 | $4,273 | $0 | $0 | 1.7% | |
| Other (as described) | Postage and shipping | $2,920 | $2,007 | $156 | $757 | 1.2% |
| Information technology | $1,526 | $1,221 | $305 | $0 | 0.6% | |
| Other (as described) | Education expenses | $1,453 | $1,453 | $0 | $0 | 0.6% |
| Other employee benefits | $923 | $923 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $367 | $367 | $0 | $0 | 0.1% | |
| Fees: other services | $295 | $95 | $0 | $200 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,892 | $41,450 | reported apart | |||
| Total | $250,004 | 100% |