STRATEGY STUDIO / PUBLIC DATA EXPLORER

FORSTER WOODS ADULT DAY SERVICES

Cite this

Plain text FORSTER WOODS ADULT DAY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/454844675. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FORSTER WOODS ADULT DAY SERVICES [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454844675

MLA “FORSTER WOODS ADULT DAY SERVICES.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/454844675. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $318K

EIN
45-4844675
Address
201 HILLSIDE CT, EAST LANSING, MI 48823-3237
Website
HTTPS://FORSTERWOODS.ORG
NTEE code
P81
Subsection
501(c)(3)
Ruling year
2018
Cross-check
ProPublica Nonprofit Explorer

Mission

IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 24 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

24 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
John Patterson BOARD MEMBER2023-2024 1 $0 reported 4
Jackie Gargano Rn BOARD CHAIR2018-2024 5 $0 reported 1
Sarah Hawley BOARD MEMBER2018-2024 1 $0 reported 1
Randy Rasch BOARD MEMBER2018-2024 1 $0 reported 1
Karen Peasley BOARD MEMBER2020-2024 1 $0 reported 1
Tim Adams BOARD MEMBER2023-2024 1 $0 reported 2
Nicole Dilts BOARD MEMBER2023-2024 1 $0 reported 2
Cheryl Goodman BOARD MEMBER2023-2024 1 $0 reported 2
Richard Herrold BOARD MEMBER2023-2024 1 $0 reported 2
Victoria Rakowski BOARD MEMBER2023-2024 1 $0 reported 1
Beth Russell BOARD MEMBER2023-2024 1 $0 reported 2
George Bookover BOARD MEMBER2024 1 $0 reported 1
Jane C Beaudoin (former) BOARD MEMBER2023 1 $0 reported 1
Mark Talbot (former) BOARD MEMBER2019-2023 1 $0 reported 1
Toni Talbot (former) BOARD MEMBER2020-2023 1 $0 reported 1
Rebecca Branch (former) BOARD MEMBER2018-2022 1 $0 reported 1
Tom Corner (former) SECRETARY2018-2022 1 $0 reported 1
Jayne H Ward Do (former) BOARD MEMBER2018-2022 1 $0 reported 1
Chuck Featherly (former) BOARD MEMBER2018-2022 1 $0 reported 1
The Rev Ronald C Byrd Sr (former) BOARD MEMBER2020-2022 1 $0 reported 1
Jerry Dahlberg (former) VICE CHAIR2018-2019 Not reported $0 reported 1
Barbara Sawyer-Koch (former) BOARD MEMBER2018-2019 Not reported $0 reported 1
Chuck Spanburg (former) TREASURER2018 5 $0 reported 1
Roxane Chan (former) BOARD MEMBER2018 1 $0 reported 1

People by year

2024 · 12 people listed · none paid · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACKIE GARGANO RN BOARD CHAIR5 $0$0$0 $01
SARAH HAWLEY BOARD MEMBER1 $0$0$0 $01
RANDY RASCH BOARD MEMBER1 $0$0$0 $01
KAREN PEASLEY BOARD MEMBER1 $0$0$0 $01
TIM ADAMS BOARD MEMBER1 $0$0$0 $02
NICOLE DILTS BOARD MEMBER1 $0$0$0 $02
CHERYL GOODMAN BOARD MEMBER1 $0$0$0 $02
RICHARD HERROLD BOARD MEMBER1 $0$0$0 $02
JOHN PATTERSON BOARD MEMBER1 $0$0$0 $04
VICTORIA RAKOWSKI BOARD MEMBER1 $0$0$0 $01
BETH RUSSELL BOARD MEMBER1 $0$0$0 $02
GEORGE BOOKOVER BOARD MEMBER1 $0$0$0 $01
2023 · 14 people listed · none paid · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM ADAMS BOARD MEMBER1 $0$0$0 $02
JANE C BEAUDOIN BOARD MEMBER1 $0$0$0 $01
NICOLE DILTS BOARD MEMBER1 $0$0$0 $02
CHERYL GOODMAN BOARD MEMBER1 $0$0$0 $02
SARAH HAWLEY BOARD MEMBER1 $0$0$0 $01
RICHARD HERROLD BOARD MEMBER1 $0$0$0 $02
JOHN PATTERSON BOARD MEMBER1 $0$0$0 $04
KAREN PEASLEY BOARD MEMBER1 $0$0$0 $01
JACKIE GARGANO RN BOARD CHAIR5 $0$0$0 $01
VICTORIA RAKOWSKI BOARD MEMBER1 $0$0$0 $01
RANDY RASCH BOARD MEMBER1 $0$0$0 $01
BETH RUSSELL BOARD MEMBER1 $0$0$0 $02
MARK TALBOT BOARD MEMBER1 $0$0$0 $01
TONI TALBOT BOARD MEMBER1 $0$0$0 $01
2022 · 11 people listed · none paid · 45 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA BRANCH BOARD MEMBER1 $0$0$0 $01
TOM CORNER SECRETARY1 $0$0$0 $01
JAYNE H WARD DO BOARD MEMBER1 $0$0$0 $01
CHUCK FEATHERLY BOARD MEMBER1 $0$0$0 $01
SARAH HAWLEY BOARD MEMBER1 $0$0$0 $01
KAREN PEASLEY BOARD MEMBER1 $0$0$0 $01
JACKIE GARGANO RN CEO/BOARD CH10 $0$0$0 $01
RANDY RASCH BOARD MEMBER1 $0$0$0 $01
THE REV RONALD C BYRD SR BOARD MEMBER1 $0$0$0 $01
MARK TALBOT TREASURER1 $0$0$0 $01
TONI TALBOT BOARD MEMBER1 $0$0$0 $01
2021 · 11 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA BRANCH BOARD MEMBER- $0$0$0 $01
TOM CORNER SECRETARY- $0$0$0 $01
JAYNE H WARD DO BOARD MEMBER- $0$0$0 $01
CHUCK FEATHERLY BOARD MEMBER- $0$0$0 $01
SARAH HAWLEY BOARD MEMBER- $0$0$0 $01
KAREN PEASLEY BOARD MEMBER- $0$0$0 $01
JACKIE GARGANO RN CEO/BOARD CH- $0$0$0 $01
RANDY RASCH BOARD MEMBER- $0$0$0 $01
THE REV RONALD C BYRD SR BOARD MEMBER- $0$0$0 $01
MARK TALBOT TREASURER- $0$0$0 $01
TONI TALBOT BOARD MEMBER- $0$0$0 $01
2020 · 11 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA BRANCH BOARD MEMBER1 $0$0$0 $01
TOM CORNER SECRETARY2 $0$0$0 $01
JAYNE H WARD DO BOARD MEMBER1 $0$0$0 $01
CHUCK FEATHERLY BOARD MEMBER1 $0$0$0 $01
SARAH HAWLEY BOARD MEMBER1 $0$0$0 $01
KAREN PEASLEY BOARD MEMBER1 $0$0$0 $01
JACKIE GARGANO RN CEO/BOARD CH5 $0$0$0 $01
RANDY RASCH BOARD MEMBER1 $0$0$0 $01
THE REV RONALD C BYRD SR BOARD MEMBER1 $0$0$0 $01
MARK TALBOT TREASURER2 $0$0$0 $01
TONI TALBOT BOARD MEMBER1 $0$0$0 $01
2019 · 10 people listed · none paid · 98 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA BRANCH BOARD MEMBER- $0$0$0 $01
TOM CORNER SECRETARY- $0$0$0 $01
JAYNE H WARD DO BOARD MEMBER- $0$0$0 $01
JERRY DAHLBERG VICE CHAIR- $0$0$0 $01
CHUCK FEATHERLY BOARD MEMBER- $0$0$0 $01
SARAH HAWLEY BOARD MEMBER- $0$0$0 $01
JACKIE GARGANO RN CEO/BOARD CH- $0$0$0 $01
RANDY RASCH BOARD MEMBER- $0$0$0 $01
BARBARA SAWYER-KOCH BOARD MEMBER- $0$0$0 $01
MARK TALBOT TREASURER- $0$0$0 $01
2018 · 11 people listed · none paid · 42 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACKIE GARGANO RN CEO/BOARD CH10 $0$0$0 $01
JERRY DAHLBERG VICE CHAIR1 $0$0$0 $01
TOM CORNER SECRETARY1 $0$0$0 $01
CHUCK SPANBURG TREASURER5 $0$0$0 $01
REBECCA BRANCH BOARD MEMBER1 $0$0$0 $01
ROXANE CHAN BOARD MEMBER1 $0$0$0 $01
CHUCK FEATHERLY BOARD MEMBER1 $0$0$0 $01
SARAH HAWLEY BOARD MEMBER1 $0$0$0 $01
BARBARA SAWYER-KOCH BOARD MEMBER1 $0$0$0 $01
JAYNE H WARD DO BOARD MEMBER1 $0$0$0 $01
RANDY RASCH BOARD MEMBER1 $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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,346,960$1,339,741 $318,354$310,503 $112,859$1,229,879 -72-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$987,411$953,308 $303,658$303,284 $118,504$853,756 -49-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$854,808$779,740 $275,780$269,181 $83,040$639,431 -45-
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$653,431$543,436 $335,917$194,113 $65,899$405,396 -30-
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$603,595$543,699 $218,143$76,339 $65,899$405,396 -30-
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$586,389$579,083 $235,167$84,381 $93,661$424,769 -15-
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$518,451$579,083 $167,229$16,443 $93,661$424,769 -15-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$840,906$820,153 $114,467$77,075 $56,298$784,603 -98-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$402,324$390,056 $63,566$54,817 $29,261$356,218 -42-

Funders of this organization

5 grantors reported grants to this organization, $97,027 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CAPITAL REGION COMMUNITY FOUNDATION DAF sponsor Exact 2018, 2020, 2023-2024 4$55,770 2024$17,750
show
LEAP Public charity Exact 2020-2021 2$30,000 2021$20,000
show
WINIFRED M GORDON FOUNDATION INC Private foundation Fuzzy filed as “FORSTER WOODS ADULT DAY SERVICES” 2023-2025 3$10,400 2025$3,400
show
GREATER LANSING FOUNDATION Private foundation Fuzzy filed as “Forster Woods Adult Day Services” 2024 1$600 2024$600
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FORSTER WOODS ADULT DAY SERVICES” 2020-2023 4$257 2023$49
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SERVICES FOR OLDER CITIZENS INCMIP81 $1,983,615$1,746,308 EXECUTIVE DIRECTOR$152,054 Same NTEE code P81, revenue within 2x, same state
SUNRISE SIDE SENIOR SERVICESMIP81 $820,427$712,589 EXECUTIVE DIRECTOR$62,286 Same NTEE code P81, revenue within 2x, same state
ST PATRICK SENIOR CENTER INCMIP81 $2,293,377$2,270,950 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
LIFECHOICES INCMIP81 $1,018,914$1,836,076 CHIEF EXECUTIVE OFFICER (TIL 9/24)$280,397 Same NTEE code P81, revenue within 2x, same state
BIRMINGHAM AREA SENIORS COORDINATING COUNCILMIP81 $1,042,700$864,447 EXECUTIVE DIRECTOR$100,452 Same NTEE code P81, revenue within 2x, same state
ALPENA AREA SENIOR CITIZENS COUNCIL INCMIP81 $1,303,997$1,340,917 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
OGEMAW COMMISSION ON AGINGMIP81 $1,381,945$1,222,364 EXECUTIVE DI$61,900 Same NTEE code P81, revenue within 2x, same state
CHELSEA SENIOR CITIZENS ACTIVITIES CENTERMIP81 $925,680$784,234 EXECUTIVE DI$84,782 Same NTEE code P81, revenue within 2x, same state
FRIENDSHIP CENTERS OF EMMET COUNTYMIP81 $2,553,846$2,575,206 EXECUTIVE DIRECTOR$110,232 Same NTEE code P81, revenue within 2x, same state
NORTH OTTAWA COUNTY COUNCIL ON AGINGMIP81 $1,242,014$1,092,472 EXECUTIVE DI$119,811 Same NTEE code P81, revenue within 2x, same state
COMMUNITY ACCESS LINE OF THE LAKESHORE INCMIP81 $738,129$765,018 EXECUTIVE DI$118,710 Same NTEE code P81, revenue within 2x, same state
FAITH IN ACTION INCMIP81 $1,279,909$1,334,798 EXECUTIVE DI$80,099 Same NTEE code P81, revenue within 2x, same state
NORTH BERRIEN SENIOR CENTER INCMIP81 $755,874$682,405 PRESIDENT$0 Same NTEE code P81, revenue within 2x, same state
ELDER LAW OF MICHIGAN INCMIP81 $1,286,805$1,325,675 PRESIDENT & CEO$98,422 Same NTEE code P81, revenue within 2x, same state
LITTLE BROTHERS-FRIENDS OF THE ELDERLYMIP81 $1,202,832$996,502 EXECUTIVE DI$84,889 Same NTEE code P81, revenue within 2x, same state
ATRIO HOME CAREMIP81 $1,558,668$1,546,722 Chairperson & President$494,077 Same NTEE code P81, revenue within 2x, same state
ATRIO HOME HEALTH LAKESHOREMIP81 $2,158,624$2,410,055 President & Chair$494,077 Same NTEE code P81, revenue within 2x, same state
MANISTEE COUNTY COUNCIL ON AGINGMIP81 $1,160,043$1,062,127 RECORDING SE$0 Same NTEE code P81, revenue within 2x, same state
ROSCOMMON COUNTY COMMISSION ON AGING INCMIP81 $2,583,688$1,979,677 EXECUTIVE DIRECTOR$66,056 Same NTEE code P81, revenue within 2x, same state
FRENCHTOWN SENIOR CITIZENS INCMIP81 $753,076$719,960 LIAISON$0 Same NTEE code P81, revenue within 2x, same state
WEXFORD COUNTY COUNCIL ON AGINGMIP81 $1,798,050$1,764,917 EXECUTIVE DIRECTOR$59,169 Same NTEE code P81, revenue within 2x, same state
HANNANMIP81 $1,244,735$1,292,436 EXECUTIVE DIRECTOR$220,813 Same NTEE code P81, revenue within 2x, same state
OCEANA COUNTY COUNCIL ON AGINGMIP81 $2,371,044$1,968,015 EXECUTIVE DIRECTOR$115,676 Same NTEE code P81, revenue within 2x, same state
ECUMENICAL SENIOR CENTERMIP81 $1,788,181$445,322 PRESIDENT$0 Same NTEE code P81, revenue within 2x, same state
MONTMORENCY COUNTY COMMISSION ON AGINGMIP81 $1,116,172$1,110,525 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$5,980,9839 12016–2024 LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$4,950,0006 12019–2024 ECUMENICAL SENIOR CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,587,30384 222016–2024 SEARCH AND CARE INC; SERVICES FOR OLDER CITIZENS INC; SENIOR CENTER OF WEST SEATTLE; DOUBLEDAY BABCOCK SENIOR CENTER INC and 18 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$1,460,1319 12009–2024 PENN SOUTH SOCIAL SERVICES INC
MARIN COMMUNITY FOUNDATION DAF sponsor$1,409,78618 22010–2024 WEST MARIN SENIOR SERVICES; VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONOMA VALLEY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,129,43475 202014–2024 HEARTLAND SENIOR SERVICES; WEST MARIN SENIOR SERVICES; GOLD COUNTRY COMMUNITY SERVICES; RIVERDALE SENIOR SERVICES INC and 16 more
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,095,55214 12011–2024 ECUMENICAL SENIOR CENTER
IRVING S GILMORE FOUNDATION Private foundation$995,0006 12023–2025 ECUMENICAL SENIOR CENTER
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN DAF sponsor$856,39229 62020–2024 SERVICES FOR OLDER CITIZENS INC; HANNAN; ST PATRICK SENIOR CENTER INC; CHELSEA SENIOR CITIZENS ACTIVITIES CENTER and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$726,65022 92015–2024 SEARCH AND CARE INC; PET-ASSISTED VISITATION VOLUNTEER SERVICES INC; SERVICES FOR OLDER CITIZENS INC; LITTLE BROTHERS-FRIENDS OF THE ELDERLY and 5 more
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$703,3628 12010–2024 VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONOMA VALLEY
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$684,00025 42010–2024 BOONE COUNTY SENIOR SERVICES INC; HENDRICKS COUNTY SENIOR SERVICES INC; SHELBY SENIOR SERVICES INC; HANCOCK COUNTY SENIOR SERVICES INC
CHESTER COUNTY COMMUNITY FOUNDATION INC DAF sponsor$664,8659 12016–2024 WEST CHESTER AREA SENIOR CENTER
COMMUNITY FOUNDATION OF BOONE COUNTY INC DAF sponsor$628,54615 12010–2024 BOONE COUNTY SENIOR SERVICES INC
UNITED WAY OF YELLOWSTONE COUNTY INC DAF sponsor$604,40013 12011–2023 BIG SKY SENIOR SERVICES 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 · $1,339,741 spent · pay $1,120,022 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,040,492$940,176$100,316- 77.7%
Other (as described)PROGRAM OPERATIONS $89,637$89,637-- 6.7%
Payroll taxes $79,530$71,856$7,674- 5.9%
Occupancy $36,973$36,973-- 2.8%
Insurance $21,513-$21,513- 1.6%
Other (as described)GRANT EXPENSES $20,025-$20,025- 1.5%
Other (as described)GENERAL BUSINESS EXPENSES $16,681-$16,681- 1.2%
Fees: other services $12,533$12,533-- 0.9%
Office expenses $10,849-$10,849- 0.8%
Other (as described)FUNDRAISING EXPENSES $4,734--$4,734 0.4%
Advertising and promotion $3,503-$3,503- 0.3%
Fees: accounting $1,800-$1,800- 0.1%
Travel $942-$942- 0.1%
All other expenses $529$529-- 0.0%
Total$1,339,741100%

View the filing

2023 · Form 990 · $953,308 spent · pay $803,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $746,680$656,017$90,663- 78.3%
Payroll taxes $57,120$50,185$6,935- 6.0%
Other (as described)PROGRAM OPERATIONS $56,573$56,573-- 5.9%
Occupancy $24,848$24,848-- 2.6%
Insurance $18,634-$18,634- 2.0%
Fees: accounting $13,165-$13,165- 1.4%
Other (as described)FUNDRAISING EXPENSES $10,256--$10,256 1.1%
Fees: other services $6,348$6,348-- 0.7%
Office expenses $5,030-$5,030- 0.5%
Other (as described)GENERAL BUSINESS EXPENSES $4,960-$4,960- 0.5%
Travel $4,086-$4,086- 0.4%
Other (as described)GRANT EXPENSES $3,690-$3,690- 0.4%
All other expenses $1,224$1,224-- 0.1%
Advertising and promotion $694-$694- 0.1%
Total$953,308100%

View the filing

2022 · Form 990 · $779,740 spent · pay $671,028 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $623,342$565,342$58,000- 79.9%
Payroll taxes $47,686$43,249$4,437- 6.1%
Other (as described)PROGRAM OPERATIONS $37,755$37,755-- 4.8%
Occupancy $21,007$21,007-- 2.7%
Travel $15,457-$15,457- 2.0%
Other (as described)GENERAL BUSINESS EXPENSES $13,375-$13,375- 1.7%
Other (as described)FUNDRAISING EXPENSES $12,514--$12,514 1.6%
Office expenses $4,226-$4,226- 0.5%
Advertising and promotion $1,913-$1,913- 0.2%
Fees: accounting $1,500-$1,500- 0.2%
Fees: other services $541$541-- 0.1%
Insurance $424-$424- 0.1%
Total$779,740100%

View the filing

2021 · Form 990 · $543,436 spent · pay $492,946 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $373,978$316,148$57,830- 68.8%
Payroll taxes $118,968$114,342$4,626- 21.9%
Other (as described)PROGRAM OPERATIONS $17,115$17,115-- 3.1%
Other (as described)GENERAL BUSINESS EXPENSES $14,158-$14,158- 2.6%
Occupancy $11,755$11,755-- 2.2%
Advertising and promotion $2,519-$2,519- 0.5%
Insurance $1,576-$1,576- 0.3%
Fees: accounting $1,500-$1,500- 0.3%
Fees: other services $1,157$1,157-- 0.2%
Office expenses $710-$710- 0.1%
Total$543,436100%

View the filing

2020 · Form 990 · $579,083 spent · pay $507,937 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $430,455$391,455$39,000- 74.3%
Payroll taxes $77,482$70,462$7,020- 13.4%
Other (as described)PROGRAM OPERATIONS $25,146$25,146-- 4.3%
Other (as described)GENERAL BUSINESS EXPENSES $20,519-$20,519- 3.5%
Occupancy $13,289$13,289-- 2.3%
Office expenses $3,959-$3,959- 0.7%
Insurance $2,034-$2,034- 0.4%
Other (as described)EMPLOYEE TRAINING, ETC. $1,993$1,993-- 0.3%
Fees: accounting $1,500-$1,500- 0.3%
Advertising and promotion $1,093-$1,093- 0.2%
Fees: other services $1,092$1,092-- 0.2%
Depreciation and depletion $369$369-- 0.1%
Other (as described)FUNDRAISING EXPENSES $152--$152 0.0%
Total$579,083100%

View the filing

2019 · Form 990 · $820,153 spent · pay $684,911 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $635,220$595,365$39,855- 77.5%
Other (as described)PROGRAM OPERATIONS $77,272$77,272-- 9.4%
Payroll taxes $49,691$45,877$3,814- 6.1%
Occupancy $16,795$16,795-- 2.0%
Other (as described)FUNDRAISING EXPENSES $12,629--$12,629 1.5%
Other (as described)GENERAL BUSINESS EXPENSES $10,685-$10,685- 1.3%
Office expenses $4,729-$4,729- 0.6%
Other (as described)EMPLOYEE TRAINING, ETC. $4,362$4,362-- 0.5%
Advertising and promotion $3,131-$3,131- 0.4%
Insurance $2,253-$2,253- 0.3%
Fees: accounting $2,000-$2,000- 0.2%
Fees: other services $1,171$1,171-- 0.1%
Depreciation and depletion $215$215-- 0.0%
Total$820,153100%

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2018 · Form 990 · $390,056 spent · pay $298,553 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $275,821$247,652$28,169- 70.7%
Other (as described)PROGRAM OPERATIONS $37,257$37,257-- 9.6%
Payroll taxes $22,732$20,582$2,150- 5.8%
Occupancy $21,437$21,437-- 5.5%
Other (as described)FUNDRAISING EXPENSES $8,406--$8,406 2.2%
Fees: other services $7,894$7,644$250- 2.0%
Other (as described)EMPLOYEE TRAINING, ETC. $4,936$4,936-- 1.3%
Other (as described)GENERAL BUSINESS EXPENSES $4,032-$4,032- 1.0%
Office expenses $3,620-$3,620- 0.9%
Fees: accounting $2,150-$2,150- 0.6%
Advertising and promotion $1,077-$1,077- 0.3%
Insurance $694-$694- 0.2%
Fundraising events Eventdirect expenses; gross income $16,845-reported apart
Total$390,056100%

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