THRESHOLDS COMMUNITY
Cite this
Plain text THRESHOLDS COMMUNITY. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/455409160. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THRESHOLDS COMMUNITY [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/455409160
MLA “THRESHOLDS COMMUNITY.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/455409160. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $444K · expenses $504K · assets $277K
- EIN
- 45-5409160
- Address
- 2801 B ST 22, SAN DIEGO, CA 92102-2208
- Website
- www.thresholdscommunity.org
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To create and support environments of personal and spiritual discovery, to multiply faith communities, and to mentor spiritual leaders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rob Yackley | President | 2013-2025 | $55,488 | $993,569 | 1 |
| Laurie Yackley | Secretary | 2013-2025 | $0 | $162,190 | 1 |
| Jaci Swigart | Treasurer | 2023-2025 | $16,671 | $53,690 | 1 |
| Melissa Wilcox (former) | Treasurer | 2013-2023 | $3,809 | $92,412 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Terry Walling | Director | 2013-2025 | 1 | $0 reported | 1 |
| Danny Kim | Director | 2024-2025 | 1 | $0 reported | 1 |
| Amy Wilson-Roberts | Director | 2017-2025 | 1 | $0 reported | 1 |
| Jon Hall (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Paul Rhoads (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| John Hall (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $72K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $55,488 | $0 | $0 | $55,488 | 1 |
| Jaci Swigart | Treasurer | 20 | $16,671 | $0 | $0 | $16,671 | 1 |
| Laurie Yackley | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Terry Walling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wilson-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 3 paid, $78K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $54,174 | $0 | $0 | $54,174 | 1 |
| Jaci Swigart | Treasurer | 40 | $17,738 | $0 | $0 | $17,738 | 1 |
| Laurie Yackley | Secretary | 15 | $6,000 | $0 | $0 | $6,000 | 1 |
| Terry Walling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wilson-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $100K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $66,523 | $0 | $0 | $66,523 | 1 |
| Jaci Swigart | Treasurer | 40 | $19,281 | $0 | $0 | $19,281 | 1 |
| Laurie Yackley | Secretary | 15 | $10,325 | $0 | $0 | $10,325 | 1 |
| Melissa Wilcox | Treasurer | 12 | $3,809 | $0 | $0 | $3,809 | 1 |
| Terry Walling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wilson-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $150K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $105,376 | $0 | $0 | $105,376 | 1 |
| Laurie Yackley | Secretary | 15 | $33,000 | $0 | $0 | $33,000 | 1 |
| Melissa Wilcox | Treasurer | 12 | $11,158 | $0 | $0 | $11,158 | 1 |
| Terry Walling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wilson-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $114K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $73,180 | $0 | $0 | $73,180 | 1 |
| Laurie Yackley | Secretary | 15 | $30,000 | $0 | $0 | $30,000 | 1 |
| Melissa Wilcox | Treasurer | 12 | $11,158 | $0 | $0 | $11,158 | 1 |
| Terry Walling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wilson-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $122K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $79,416 | $0 | $0 | $79,416 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $30,000 | $0 | $0 | $30,000 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $13,044 | $0 | $0 | $13,044 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WILSON-ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $129K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $112,679 | $0 | $0 | $112,679 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $13,322 | $0 | $0 | $13,322 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $3,000 | $0 | $0 | $3,000 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WILSON-ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $103K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $87,868 | $0 | $0 | $87,868 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $12,744 | $0 | $0 | $12,744 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $2,000 | $0 | $0 | $2,000 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RHOADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WILSON-ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $112K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $79,440 | $0 | $0 | $79,440 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $21,050 | $0 | $0 | $21,050 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $11,021 | $0 | $0 | $11,021 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RHOADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WILSON-ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $116K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $91,300 | $0 | $0 | $91,300 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $15,600 | $0 | $0 | $15,600 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $9,225 | $0 | $0 | $9,225 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RHOADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $93K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $80,316 | $0 | $0 | $80,316 | 1 |
| LAURIE YACKLEY | SECRETARY | 15 | $7,215 | $0 | $0 | $7,215 | 1 |
| MELISSA WILCOX | TREASURER | 12 | $5,459 | $0 | $0 | $5,459 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RHOADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $71K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB YACKLEY | PRESIDENT | 40 | $70,809 | $0 | $0 | $70,809 | 1 |
| LAURIE YACKLEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| TERRY WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RHOADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WILCOX | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Yackley | President | 40 | $37,000 | - | $0 | $37,000 | 1 |
| Laurie Yackley | Secretary | 8 | $4,000 | - | $0 | $4,000 | 1 |
| Melissa Wilcox | Treasurer | 5 | $1,472 | - | $0 | $1,472 | 1 |
| Terry Walling | Board of Directors | 0 | $0 | - | $0 | $0 | 1 |
| John Hall | Board of Directors | 0 | $0 | - | $0 | $0 | 1 |
| Paul Rhoads | Board of Directors | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $444,299 | $503,872 | $276,770 | $276,770 | $435,900 | $0 | $72,159 | 8 | - |
| 2024 · Form 990 | ||||||||
| $687,068 | $626,268 | $336,343 | $336,343 | $675,470 | $0 | $77,912 | 3 | - |
| 2023 · Form 990 | ||||||||
| $584,970 | $678,390 | $275,543 | $275,543 | $573,468 | $0 | $99,938 | 12 | - |
| 2022 · Form 990 | ||||||||
| $542,399 | $742,433 | $368,963 | $368,963 | $539,368 | $0 | $149,534 | 10 | - |
| 2021 · Form 990 | ||||||||
| $636,905 | $692,739 | $568,997 | $568,997 | $636,835 | $0 | $114,338 | 10 | - |
| 2020 · Form 990 | ||||||||
| $761,435 | $737,620 | $624,831 | $624,831 | $760,085 | $0 | $122,460 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $1,112,515 | $830,002 | $601,016 | $601,016 | $1,108,831 | $0 | $129,001 | 12 | 0 |
| 2018 · Form 990 | ||||||||
| $898,422 | $759,991 | $318,503 | $318,503 | $898,422 | $0 | $120,612 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $774,713 | $791,184 | $180,072 | $180,072 | $774,713 | $0 | $111,511 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $846,243 | $845,753 | $196,543 | $196,543 | $846,243 | $0 | $116,125 | 14 | 0 |
| 2015 · Form 990 | ||||||||
| $540,620 | $479,581 | $196,053 | $196,053 | $540,620 | $0 | $92,990 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $348,731 | $255,269 | $135,014 | $135,014 | $348,731 | $0 | $70,809 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $348,731 | $255,269 | $135,014 | $135,014 | $348,731 | $0 | $79,896 | 7 | 65 |
| 2013 · Form 990EZ | ||||||||
| $88,729 | $49,995 | $41,552 | $41,552 | $88,729 | $0 | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $341,424 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $91,712 | 2024 | $57,993 | show |
| CENTER FOR ACTION AND CONTEMPLATION INC | Public charity | Exact | 2022-2024 | 3 | $87,000 | 2024 | $30,000 | show |
| CHAMPIONS OF LOVE FOUNDATION INC | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2024 | 1 | $55,000 | 2024 | $55,000 | show |
| THE NEW HORIZONS FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $48,000 | 2024 | $12,000 | show |
| LITTLE SEED FOUNDATION | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $11,700 | 2016 | $11,700 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $6,491 | 2020 | $6,491 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,079 | 2020 | $5,079 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2015 | 3 | $4,200 | 2015 | $1,200 | show |
| NOBLE FOUNDATION | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2014-2015 | 2 | $1,500 | 2015 | $500 | show |
| DON HOWARTH AND SUZELLE SMITH FOUNDATION | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2015 | 1 | $500 | 2015 | $500 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2023 | 1 | $155 | 2023 | $155 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THRESHOLDS COMMUNITY” | 2020-2023 | 4 | $87 | 2023 | $23 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $503,872 spent · pay $382,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,582 | $279,582 | - | - | 55.5% | |
| Pay: officers, directors, trustees, key employees | $72,159 | $23,812 | $48,347 | - | 14.3% | |
| Travel | $58,783 | $58,783 | - | - | 11.7% | |
| Payroll taxes | $20,354 | $20,354 | - | - | 4.0% | |
| Other (as described) | Speakers/Honorariums | $18,331 | $18,331 | - | - | 3.6% |
| Other employee benefits | $10,482 | $10,482 | - | - | 2.1% | |
| Other (as described) | Telephone and Internet | $9,840 | $9,840 | - | - | 2.0% |
| Other (as described) | Merchant Fees | $8,855 | $8,855 | - | - | 1.8% |
| Advertising and promotion | $6,920 | $6,920 | - | - | 1.4% | |
| Other (as described) | Supplies | $6,279 | $6,279 | - | - | 1.2% |
| Insurance | $3,358 | $3,358 | - | - | 0.7% | |
| All other expenses | $3,172 | $3,172 | - | - | 0.6% | |
| Fees: accounting | $2,943 | - | $2,943 | - | 0.6% | |
| Office expenses | $2,814 | - | $2,814 | - | 0.6% | |
| Total | $503,872 | 100% |
2024 · Form 990 · $626,268 spent · pay $495,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,828 | $370,828 | - | - | 59.2% | |
| Pay: officers, directors, trustees, key employees | $77,912 | $25,711 | $52,201 | - | 12.4% | |
| Travel | $60,951 | $60,951 | - | - | 9.7% | |
| Payroll taxes | $35,340 | $35,340 | - | - | 5.6% | |
| Other (as described) | Speakers/Honorariums | $18,622 | $18,622 | - | - | 3.0% |
| Advertising and promotion | $18,312 | $18,312 | - | - | 2.9% | |
| Other employee benefits | $11,191 | $11,191 | - | - | 1.8% | |
| Other (as described) | Merchant Fees | $10,897 | $10,897 | - | - | 1.7% |
| Other (as described) | Telephone and Internet | $5,691 | $5,691 | - | - | 0.9% |
| Other (as described) | Misc | $5,614 | $5,614 | - | - | 0.9% |
| All other expenses | $3,331 | $3,331 | - | - | 0.5% | |
| Insurance | $3,279 | $3,279 | - | - | 0.5% | |
| Fees: accounting | $2,167 | - | $2,167 | - | 0.3% | |
| Office expenses | $2,133 | - | $2,133 | - | 0.3% | |
| Total | $626,268 | 100% |
2023 · Form 990 · $678,390 spent · pay $531,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,256 | $376,256 | - | - | 55.5% | |
| Pay: officers, directors, trustees, key employees | $99,938 | $32,980 | $66,958 | - | 14.7% | |
| Travel | $76,662 | $76,662 | - | - | 11.3% | |
| Payroll taxes | $37,496 | $37,496 | - | - | 5.5% | |
| Other employee benefits | $17,905 | $17,905 | - | - | 2.6% | |
| Other (as described) | Merchant Fees | $10,773 | $10,773 | - | - | 1.6% |
| Fees: legal | $10,351 | $10,351 | - | - | 1.5% | |
| Advertising and promotion | $8,677 | $8,677 | - | - | 1.3% | |
| All other expenses | $7,725 | $7,725 | - | - | 1.1% | |
| Other (as described) | Misc | $7,587 | $7,587 | - | - | 1.1% |
| Other (as described) | Telephone and Internet | $6,284 | $6,284 | - | - | 0.9% |
| Office expenses | $5,645 | $2,822 | $2,823 | - | 0.8% | |
| Insurance | $5,579 | $5,579 | - | - | 0.8% | |
| Other (as described) | Speakers/Honorariums | $5,560 | $5,560 | - | - | 0.8% |
| Fees: accounting | $1,952 | - | $1,952 | - | 0.3% | |
| Total | $678,390 | 100% |
2022 · Form 990 · $742,433 spent · pay $588,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,314 | $434,314 | - | - | 58.5% | |
| Pay: officers, directors, trustees, key employees | $149,534 | $49,346 | $100,188 | - | 20.1% | |
| Travel | $50,529 | $50,529 | - | - | 6.8% | |
| All other expenses | $21,606 | $21,606 | - | - | 2.9% | |
| Other (as described) | Misc | $20,785 | $20,785 | - | - | 2.8% |
| Other (as described) | Speakers/Honorariums | $15,720 | $15,720 | - | - | 2.1% |
| Office expenses | $11,958 | $11,958 | - | - | 1.6% | |
| Other (as described) | Merchant Fees | $11,360 | $11,360 | - | - | 1.5% |
| Insurance | $7,475 | $7,475 | - | - | 1.0% | |
| Other (as described) | Telephone and Internet | $7,172 | $7,172 | - | - | 1.0% |
| Advertising and promotion | $5,532 | $5,532 | - | - | 0.7% | |
| Other employee benefits | $4,866 | $4,866 | - | - | 0.7% | |
| Fees: accounting | $1,582 | - | $1,582 | - | 0.2% | |
| Total | $742,433 | 100% |
2021 · Form 990 · $692,739 spent · pay $481,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,841 | $359,841 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $114,338 | $37,731 | $76,607 | - | 16.5% | |
| Travel or entertainment for public officials | $45,724 | $45,724 | - | - | 6.6% | |
| Other (as described) | Misc | $41,938 | $41,938 | - | - | 6.1% |
| All other expenses | $34,469 | $34,469 | - | - | 5.0% | |
| Other (as described) | Reimbursements | $27,880 | $27,880 | - | - | 4.0% |
| Other (as described) | Speakers/Honorariums | $18,753 | $18,753 | - | - | 2.7% |
| Other (as described) | Shelter Build | $12,525 | $12,525 | - | - | 1.8% |
| Advertising and promotion | $10,711 | $10,711 | - | - | 1.5% | |
| Insurance | $8,892 | $8,892 | - | - | 1.3% | |
| Office expenses | $8,575 | $8,575 | - | - | 1.2% | |
| Other employee benefits | $7,511 | $7,511 | - | - | 1.1% | |
| Fees: legal | $832 | - | $832 | - | 0.1% | |
| Fees: accounting | $750 | - | $750 | - | 0.1% | |
| Total | $692,739 | 100% |
2020 · Form 990 · $737,620 spent · pay $550,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,419 | $422,419 | - | - | 57.3% | |
| Pay: officers, directors, trustees, key employees | $122,460 | $39,708 | $82,752 | - | 16.6% | |
| Travel | $35,820 | $35,820 | - | - | 4.9% | |
| All other expenses | $35,306 | $35,306 | - | - | 4.8% | |
| Other (as described) | REIMBURSEMENTS | $32,020 | $32,020 | - | - | 4.3% |
| Other (as described) | SPEAKERS/HONORARIUMS | $19,326 | $19,326 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $16,727 | $16,727 | - | - | 2.3% |
| Other (as described) | SHELTER BUILD | $16,725 | $16,725 | - | - | 2.3% |
| Fees: legal | $10,891 | - | $10,891 | - | 1.5% | |
| Insurance | $8,437 | $8,437 | - | - | 1.1% | |
| Advertising and promotion | $7,459 | $7,459 | - | - | 1.0% | |
| Other employee benefits | $5,246 | $5,246 | - | - | 0.7% | |
| Office expenses | $3,952 | $3,952 | - | - | 0.5% | |
| Fees: accounting | $832 | - | $832 | - | 0.1% | |
| Total | $737,620 | 100% |
2019 · Form 990 · $830,002 spent · pay $580,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,185 | $449,185 | - | - | 54.1% | |
| Travel | $142,335 | $142,335 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $129,001 | $129,001 | - | - | 15.5% | |
| All other expenses | $33,763 | $33,763 | - | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $20,199 | $20,199 | - | - | 2.4% |
| Other (as described) | BANK MERCHANT FEES | $10,930 | $10,930 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $10,656 | $10,656 | - | - | 1.3% |
| Other (as described) | SPEAKERS/HONORARIUMS | $9,000 | $9,000 | - | - | 1.1% |
| Insurance | $8,793 | $8,793 | - | - | 1.1% | |
| Office expenses | $7,391 | $7,391 | - | - | 0.9% | |
| Advertising and promotion | $4,956 | $4,956 | - | - | 0.6% | |
| Other employee benefits | $2,433 | $2,433 | - | - | 0.3% | |
| Fees: legal | $700 | $700 | - | - | 0.1% | |
| Fees: accounting | $660 | $660 | - | - | 0.1% | |
| Total | $830,002 | 100% |
2018 · Form 990 · $759,991 spent · pay $531,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,437 | $408,437 | - | - | 53.7% | |
| Travel | $126,801 | $126,801 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $120,612 | $120,612 | - | - | 15.9% | |
| Other (as described) | MISCELLANEOUS | $25,258 | $25,258 | - | - | 3.3% |
| All other expenses | $23,675 | $23,675 | - | - | 3.1% | |
| Other (as described) | BANK MERCHANT FEES | $11,142 | $11,142 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $10,626 | $10,626 | - | - | 1.4% |
| Office expenses | $10,321 | $10,321 | - | - | 1.4% | |
| Other (as described) | SPEAKERS/HONORARIUMS | $10,020 | $10,020 | - | - | 1.3% |
| Insurance | $7,227 | $7,227 | - | - | 1.0% | |
| Other employee benefits | $2,530 | $2,530 | - | - | 0.3% | |
| Advertising and promotion | $1,637 | $1,637 | - | - | 0.2% | |
| Fees: accounting | $935 | $935 | - | - | 0.1% | |
| Fees: legal | $770 | $770 | - | - | 0.1% | |
| Total | $759,991 | 100% |
2017 · Form 990 · $791,184 spent · pay $531,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,979 | $417,979 | - | - | 52.8% | |
| Travel | $137,546 | $137,546 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $111,511 | $111,511 | - | - | 14.1% | |
| Other (as described) | MISCELLANEOUS | $25,701 | $25,701 | - | - | 3.2% |
| Office expenses | $24,417 | $24,417 | - | - | 3.1% | |
| Other (as described) | INTERNET | $15,489 | $15,489 | - | - | 2.0% |
| All other expenses | $13,743 | $13,743 | - | - | 1.7% | |
| Other (as described) | SPEAKERS/HONORARIUMS | $12,595 | $12,595 | - | - | 1.6% |
| Other (as described) | BANK MERCHANT FEES | $12,522 | $12,522 | - | - | 1.6% |
| Insurance | $8,729 | $8,729 | - | - | 1.1% | |
| Occupancy | $3,978 | $3,978 | - | - | 0.5% | |
| Advertising and promotion | $3,544 | $3,544 | - | - | 0.4% | |
| Other employee benefits | $1,835 | $1,835 | - | - | 0.2% | |
| Fees: legal | $853 | $853 | - | - | 0.1% | |
| Fees: accounting | $742 | $742 | - | - | 0.1% | |
| Total | $791,184 | 100% |
2016 · Form 990 · $845,753 spent · pay $641,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,963 | $522,963 | - | - | 61.8% | |
| Travel | $133,123 | $133,123 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $116,125 | $116,125 | - | - | 13.7% | |
| Other (as described) | WORKSHOPS | $14,638 | $14,638 | - | - | 1.7% |
| Other (as described) | BANK MERCHANT FEES | $12,227 | $12,227 | - | - | 1.4% |
| Other (as described) | SPEAKERS/HONORARIUMS | $11,832 | $11,832 | - | - | 1.4% |
| All other expenses | $11,390 | $11,390 | - | - | 1.3% | |
| Insurance | $7,909 | $7,909 | - | - | 0.9% | |
| Office expenses | $6,658 | $6,658 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,372 | $4,372 | - | - | 0.5% |
| Other employee benefits | $2,417 | $2,417 | - | - | 0.3% | |
| Advertising and promotion | $1,336 | $1,336 | - | - | 0.2% | |
| Fees: accounting | $570 | $570 | - | - | 0.1% | |
| Fees: legal | $193 | $193 | - | - | 0.0% | |
| Total | $845,753 | 100% |
2015 · Form 990 · $479,581 spent · pay $369,524 · grants $0 · events $165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,554 | $275,554 | - | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $92,990 | $92,990 | - | - | 19.4% | |
| Travel | $71,003 | $71,003 | - | - | 14.8% | |
| Other (as described) | BANK MERCHANT FEES | $9,831 | $9,831 | - | - | 2.0% |
| Office expenses | $6,650 | $6,650 | - | - | 1.4% | |
| All other expenses | $5,979 | $5,979 | - | - | 1.2% | |
| Insurance | $3,564 | $3,564 | - | - | 0.7% | |
| Other (as described) | SPEAKERS/HONORARIUMS | $3,410 | $3,410 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $3,248 | $3,248 | - | - | 0.7% |
| Other (as described) | SUPPLIES | $2,031 | $2,031 | - | - | 0.4% |
| Fees: legal | $1,989 | $1,989 | - | - | 0.4% | |
| Advertising and promotion | $1,707 | $1,707 | - | - | 0.4% | |
| Other employee benefits | $980 | $980 | - | - | 0.2% | |
| Fees: accounting | $480 | $480 | - | - | 0.1% | |
| Conferences, conventions and meetings | $165 | $165 | - | - | 0.0% | |
| Total | $479,581 | 100% |
2014 · Form 990 · $255,269 spent · pay $169,306 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,952 | $97,952 | - | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $70,809 | $70,809 | - | - | 27.7% | |
| Travel | $62,743 | $62,743 | - | - | 24.6% | |
| Office expenses | $7,038 | $7,038 | - | - | 2.8% | |
| Other (as described) | BANK MERCHANT FEES | $5,511 | $5,511 | - | - | 2.2% |
| Insurance | $2,683 | $2,683 | - | - | 1.1% | |
| All other expenses | $2,171 | $2,171 | - | - | 0.9% | |
| Other (as described) | SPEAKERS/HONORARIUMS | $2,080 | $2,080 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,000 | $1,000 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $954 | $954 | - | - | 0.4% |
| Other (as described) | PAYROLL FEES | $734 | $734 | - | - | 0.3% |
| Advertising and promotion | $700 | $700 | - | - | 0.3% | |
| Other employee benefits | $545 | $545 | - | - | 0.2% | |
| Fees: accounting | $330 | $330 | - | - | 0.1% | |
| Fees: legal | $19 | $19 | - | - | 0.0% | |
| Total | $255,269 | 100% |
2013 · Form 990EZ · $49,995 spent · pay $43,437 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $43,437 | 86.9% | |
| Other expenses (detail on Schedule O) | $4,060 | 8.1% | |
| Printing, publications, postage | $1,138 | 2.3% | |
| Fees to independent contractors | $1,000 | 2.0% | |
| Occupancy, rent, utilities, maintenance | $360 | 0.7% | |
| Total | $49,995 | 100% |