CARRIES KIDS INC
Cite this
Plain text CARRIES KIDS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/460640274. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CARRIES KIDS INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/460640274
MLA “CARRIES KIDS INC.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/460640274. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $126K · expenses $175K · assets $300K
- EIN
- 46-0640274
- Address
- 1223 S 12TH ST STE 3, BISMARCK, ND 58504-6626
- Website
- WWW.CARRIESKIDS.COM
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF- SUFFICIENCY TO CHIDLREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Carrie Cappellino | PRES/EXEC DI | 2023-2025 | $92,140 | $298,524 | 1 |
| Carrie Grosz (former) | PRES/EXEC DI | 2012-2022 | $79,193 | $623,871 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Shirley Curt | BOARD MEMBER | 2022-2025 | Not reported | $0 reported | 1 |
| Jason Doll | BOARD MEMBER | 2014-2025 | Not reported | $0 reported | 1 |
| Dwight Hegel | VICE PRESIDE | 2012-2025 | Not reported | $0 reported | 1 |
| Kimberly Hegel | TREASURER | 2017-2025 | Not reported | $0 reported | 1 |
| Sue Kramer | BOARD MEMBER | 2012-2025 | Not reported | $0 reported | 1 |
| Delores Mitzel | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Shirely Curt (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Deloris Mitzel (former) | SECRETARY | 2014-2016 | 0 | $0 reported | 1 |
| Cherie Sanstead (former) | TREASURER | 2012 | 0 | $0 reported | 1 |
| Sandy Marback (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $92K · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE CAPPELLINO | PRES/EXEC DI | 40 | $92,140 | $0 | $0 | $92,140 | 1 |
| SHIRLEY CURT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON DOLL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SUE KRAMER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DELORES MITZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $112K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE CAPPELLINO | PRES/EXEC DI | 40 | $112,290 | $0 | $0 | $112,290 | 1 |
| SHIRLEY CURT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASON DOLL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SUE KRAMER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DELORES MITZEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $94K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE CAPPELLINO | PRES/EXEC DI | 70 | $86,510 | - | $7,584 | $94,094 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 15 | $0 | - | - | $0 | 1 |
| DELORES MITZEL | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | 10 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 30 | $0 | - | - | $0 | 1 |
| SHIRLEY CURT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| JASON DOLL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2022 · 6 people listed · 1 paid, $79K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRES/EXEC DI | 70 | $65,875 | - | $13,318 | $79,193 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 15 | $0 | - | - | $0 | 1 |
| DELORES MITZEL | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | 10 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 30 | $0 | - | - | $0 | 1 |
| SHIRLEY CURT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · 1 paid, $66K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRES/EXEC DIR | 70 | $53,500 | - | $12,252 | $65,752 | 1 |
| DWIGHT HEGEL | VICE PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| DELORES MITZEL | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| SUE KRAMER | DIRECTOR | 30 | $0 | - | $0 | $0 | 1 |
| SHIRELY CURT | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $66K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRES/EXEC DIR | 60 | $55,042 | - | $11,408 | $66,450 | 1 |
| DWIGHT HEGEL | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| DELORES MITZEL | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| SUE KRAMER | DIRECTOR | 30 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $71K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRES/EXEC DIR | 50 | $58,800 | - | $12,187 | $70,987 | 1 |
| DWIGHT HEGEL | VICE PRESIDENT | 20 | $0 | - | $0 | $0 | 1 |
| DELORES MITZEL | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| KIMBERLY HEGEL | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| SUE KRAMER | DIRECTOR | 20 | $0 | - | $0 | $0 | 1 |
| JASON DOLL | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | Pres/Exec Dir | 60 | $53,500 | - | $8,781 | $62,281 | 1 |
| DWIGHT HEGEL | Vice President | 0 | $0 | - | - | $0 | 1 |
| DELORES MITZEL | Secretary | 0 | $0 | - | - | $0 | 1 |
| KIMBERLY HEGEL | Treasurer | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | Director | 0 | $0 | - | - | $0 | 1 |
2017 · 5 people listed · 1 paid, $58K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | Pres/Exec Dir | 60 | $53,500 | - | $4,728 | $58,228 | 1 |
| DWIGHT HEGEL | Vice President | 0 | $0 | - | - | $0 | 1 |
| DELORES MITZEL | Secretary | 0 | $0 | - | - | $0 | 1 |
| KIMBERLY HEGEL | Treasurer | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | Director | 0 | $0 | - | - | $0 | 1 |
2016 · 5 people listed · 1 paid, $57K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRESIDENT/EX | 60 | $53,500 | - | $3,688 | $57,188 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JASON DOLL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DELORIS MITZEL | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2015 · 5 people listed · 1 paid, $49K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRESIDENT/EX | 60 | $49,000 | - | - | $49,000 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JASON DOLL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DELORIS MITZEL | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2014 · 5 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRESIDENT/EX | 0 | $47,500 | - | - | $47,500 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JASON DOLL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DELORIS MITZEL | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2013 · 3 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRESIDENT/EX | 40 | $47,500 | - | - | $47,500 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2012 · 5 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE GROSZ | PRESIDENT/EX | 40 | $19,792 | - | - | $19,792 | 1 |
| DWIGHT HEGEL | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| CHERIE SANSTEAD | TREASURER | 0 | $0 | - | - | $0 | 1 |
| SUE KRAMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SANDY MARBACK | DIRECTOR | 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 | ||||||||
| $125,708 | $174,978 | $299,622 | $297,481 | $57,795 | $37,670 | $92,140 | 1 | 250 |
| 2024 · Form 990 | ||||||||
| $289,877 | $185,348 | $348,929 | $346,751 | $225,891 | $35,874 | $112,290 | 1 | 12 |
| 2023 · Form 990EZ | ||||||||
| $140,299 | $158,896 | $244,488 | $242,222 | $74,179 | $34,457 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $165,428 | $144,073 | $266,013 | $260,819 | $103,195 | $39,123 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $184,876 | $162,275 | $414,695 | $239,464 | $129,642 | $32,428 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $150,418 | $128,224 | $398,116 | $216,863 | $79,915 | $35,326 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $156,167 | $145,557 | $246,651 | $194,669 | $99,155 | $36,804 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $161,526 | $148,699 | $185,478 | $184,059 | $112,364 | $32,478 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $111,896 | $126,189 | $172,791 | $171,232 | $108,519 | $2,800 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $137,482 | $143,338 | $187,087 | $185,525 | $137,001 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $169,496 | $125,273 | $192,944 | $191,381 | $169,170 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $154,104 | $109,694 | $148,518 | $147,162 | $153,945 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $73,531 | $99,209 | $104,060 | $102,752 | $73,373 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $190,617 | $62,187 | $129,765 | $128,430 | $190,538 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $247,350 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL NODAK DEVELOPMENT CORPORATION | Public charity | Exact | 2017 | 1 | $211,691 | 2017 | $211,691 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022 | 2 | $15,284 | 2022 | $5,284 | show |
| THE JCPENNEY FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $15,284 | 2022 | $5,284 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “CARRIES KIDS INC” | 2014-2017, 2020 | 6 | $2,929 | 2020 | $525 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARRIES KIDS INC” | 2020-2023 | 4 | $1,843 | 2023 | $335 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “CARRIES KIDS INC” | 2020 | 2 | $319 | 2020 | $319 | 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 |
|---|---|---|---|---|---|---|---|
| TRINITY YOUTH CAMP INC | ND | P30 | $96,906 | $92,422 | VICE PRESIDE | $0 | Same NTEE code P30, revenue within 2x, same state |
| WARM BLANKET HUGS | ND | P30 | $75,860 | $94,385 | EXECUTIVE DIRECTOR | $30,250 | Same NTEE code P30, revenue within 2x, same state |
| CASTAWAY KIDS INC | AZ | P30 | $116,110 | $87,633 | Director | $0 | Same NTEE code P30, revenue within 2x, similar name |
| KIDDOS CHILD CARE INC | IN | P30 | $170,100 | $143,774 | President | $0 | Same NTEE code P30, revenue within 2x |
| CORNERSTONE KIDS INC | FL | P30 | $141,005 | $106,952 | President | $0 | Same NTEE code P30, revenue within 2x |
| CASA FOR KIDS INC | WI | P30 | $192,806 | $151,474 | CASA FOR KIDS DIRECTOR | $52,000 | Same NTEE code P30, revenue within 2x, similar name |
| NORTHWEST KIDNEY KIDS INC | OR | P30 | $179,788 | $173,358 | Board Member | $0 | Same NTEE code P30, revenue within 2x |
| MEMORIES FOR KIDS | NE | P30 | $158,194 | $136,608 | EXECUTIVE DIRECTOR | $30,086 | Same NTEE code P30, revenue within 2x |
| TRINITY KIDS INC | TX | P30 | $138,839 | $144,560 | Director | $0 | Same NTEE code P30, revenue within 2x |
| AZ BLANKETS 4 KIDS INC | AZ | P30 | $125,435 | $110,978 | Agency Chair and Communications Committee | $0 | Same NTEE code P30, revenue within 2x |
| DODGE CARES INC | NE | P30 | $83,304 | $91,844 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| JOYRIDE CARS INC | OH | P30 | $78,254 | $30,407 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| KIDS CUP | GA | P30 | $164,630 | $112,363 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| KIDS FOR CHRISTMAS INC | OH | P30 | $82,930 | $69,990 | Treasurer | $0 | Same NTEE code P30, revenue within 2x |
| NYC KIDS PROJECT INC | NY | P30 | $148,118 | $115,122 | EXEC DIRECTO | $30,825 | Same NTEE code P30, revenue within 2x |
| KIDS N CULTURE INC | NY | P30 | $164,468 | $93,282 | President, Director | $0 | Same NTEE code P30, revenue within 2x |
| AFTER SCHOOL KIDS INC | ID | P30 | $199,297 | $149,316 | Board Chair | $0 | Same NTEE code P30, revenue within 2x |
| JUST IN POWER KIDS INC | MD | P30 | $153,074 | $98,417 | Secretary-Program Director | $30,000 | Same NTEE code P30, revenue within 2x |
| CITYKIDS FOUNDATION INC | NY | P30 | $124,928 | $256,326 | PRESIDENT | $40,000 | Same NTEE code P30, revenue within 2x |
| A KIDS DREAM INC | VA | P30 | $152,983 | $152,705 | CEO | $0 | Same NTEE code P30, revenue within 2x |
| BIG SIS INC | FL | P30 | $146,136 | $104,515 | President & CEO | $0 | Same NTEE code P30, revenue within 2x |
| BLAST 4 KIDS | CA | P30 | $145,452 | $116,821 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| INSIGHT PROJECT FOR KIDS | IL | P30 | $76,823 | $115,190 | Executive Director | $31,113 | Same NTEE code P30, revenue within 2x |
| HARBOR 58 MINISTRIES INC | FL | P30 | $164,688 | $91,837 | EXECUTIVE DI | $28,286 | Same NTEE code P30, revenue within 2x |
| FOSTER KIDS CHARITY | TX | P30 | $75,000 | $72,000 | Director of operations | $2,000 | Same NTEE code P30, 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.
2025 · Form 990 · $174,978 spent · pay $109,596 · grants $0 · events $581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,140 | $92,140 | - | - | 52.7% | |
| Occupancy | $36,908 | - | $36,908 | - | 21.1% | |
| Other employee benefits | $10,407 | $10,407 | - | - | 5.9% | |
| Depreciation and depletion | $9,329 | $9,329 | - | - | 5.3% | |
| Insurance | $7,170 | - | $7,170 | - | 4.1% | |
| Payroll taxes | $7,049 | $7,049 | - | - | 4.0% | |
| Other (as described) | SUPPLIES | $5,217 | $5,217 | - | - | 3.0% |
| Other (as described) | VEHICLE MAINTENANCE | $2,956 | - | $2,956 | - | 1.7% |
| Other (as described) | ART SHOW | $1,386 | $1,386 | - | - | 0.8% |
| Office expenses | $741 | - | $741 | - | 0.4% | |
| Fees: accounting | $625 | - | $625 | - | 0.4% | |
| Other (as described) Event | MINI EVENTS | $581 | $581 | - | - | 0.3% |
| All other expenses | $469 | $95 | $374 | - | 0.3% | |
| Total | $174,978 | 100% |
2024 · Form 990 · $185,348 spent · pay $129,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $112,290 | $112,290 | - | - | 60.6% | |
| Occupancy | $31,396 | - | $31,396 | - | 16.9% | |
| Depreciation and depletion | $9,636 | $9,636 | - | - | 5.2% | |
| Payroll taxes | $8,590 | $8,590 | - | - | 4.6% | |
| Other employee benefits | $8,462 | $8,462 | - | - | 4.6% | |
| Insurance | $5,178 | - | $5,178 | - | 2.8% | |
| Other (as described) | SUPPLIES | $4,703 | $4,703 | - | - | 2.5% |
| Other (as described) | VEHICLE MAINTENANCE | $2,537 | - | $2,537 | - | 1.4% |
| Other (as described) | EMERGENCY NEEDS | $831 | $831 | - | - | 0.4% |
| Fees: accounting | $575 | - | $575 | - | 0.3% | |
| Other (as described) | LIFE SKILLS EXPENSES | $479 | $479 | - | - | 0.3% |
| All other expenses | $409 | $43 | $366 | - | 0.2% | |
| Office expenses | $262 | - | $262 | - | 0.1% | |
| Total | $185,348 | 100% |
2023 · Form 990EZ · $158,896 spent · pay $100,159 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $100,159 | 63.0% | |
| Occupancy, rent, utilities, maintenance | $34,845 | 21.9% | |
| Other expenses (detail on Schedule O) | $23,367 | 14.7% | |
| Fees to independent contractors | $525 | 0.3% | |
| Total | $158,896 | 100% |
2022 · Form 990EZ · $144,073 spent · pay $84,232 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $84,232 | 58.5% | |
| Occupancy, rent, utilities, maintenance | $31,664 | 22.0% | |
| Other expenses (detail on Schedule O) | $27,502 | 19.1% | |
| Fees to independent contractors | $675 | 0.5% | |
| Total | $144,073 | 100% |
2021 · Form 990EZ · $162,275 spent · pay $69,845 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,845 | 43.0% | |
| Occupancy, rent, utilities, maintenance | $67,428 | 41.6% | |
| Other expenses (detail on Schedule O) | $23,971 | 14.8% | |
| Fees to independent contractors | $1,031 | 0.6% | |
| Total | $162,275 | 100% |
2020 · Form 990EZ · $128,224 spent · pay $70,661 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,661 | 55.1% | |
| Occupancy, rent, utilities, maintenance | $41,279 | 32.2% | |
| Other expenses (detail on Schedule O) | $14,546 | 11.3% | |
| Fees to independent contractors | $1,738 | 1.4% | |
| Total | $128,224 | 100% |
2019 · Form 990EZ · $145,557 spent · pay $75,485 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $75,485 | 51.9% | |
| Occupancy, rent, utilities, maintenance | $41,699 | 28.6% | |
| Other expenses (detail on Schedule O) | $26,658 | 18.3% | |
| Fees to independent contractors | $1,715 | 1.2% | |
| Total | $145,557 | 100% |
2018 · Form 990EZ · $148,699 spent · pay $66,374 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,374 | 44.6% | |
| Occupancy, rent, utilities, maintenance | $48,923 | 32.9% | |
| Other expenses (detail on Schedule O) | $32,952 | 22.2% | |
| Fees to independent contractors | $450 | 0.3% | |
| Total | $148,699 | 100% |
2017 · Form 990EZ · $126,189 spent · pay $62,321 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,321 | 49.4% | |
| Other expenses (detail on Schedule O) | $40,640 | 32.2% | |
| Occupancy, rent, utilities, maintenance | $22,886 | 18.1% | |
| Fees to independent contractors | $342 | 0.3% | |
| Total | $126,189 | 100% |
2016 · Form 990EZ · $143,338 spent · pay $61,281 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,281 | 42.8% | |
| Other expenses (detail on Schedule O) | $46,032 | 32.1% | |
| Occupancy, rent, utilities, maintenance | $35,548 | 24.8% | |
| Fees to independent contractors | $330 | 0.2% | |
| Printing, publications, postage | $147 | 0.1% | |
| Total | $143,338 | 100% |
2015 · Form 990EZ · $125,273 spent · pay $52,749 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $52,749 | 42.1% | |
| Other expenses (detail on Schedule O) | $39,966 | 31.9% | |
| Occupancy, rent, utilities, maintenance | $32,258 | 25.8% | |
| Fees to independent contractors | $300 | 0.2% | |
| Total | $125,273 | 100% |
2014 · Form 990EZ · $109,694 spent · pay $51,134 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $51,134 | 46.6% | |
| Occupancy, rent, utilities, maintenance | $38,865 | 35.4% | |
| Other expenses (detail on Schedule O) | $19,346 | 17.6% | |
| Fees to independent contractors | $300 | 0.3% | |
| Printing, publications, postage | $49 | 0.0% | |
| Total | $109,694 | 100% |
2013 · Form 990EZ · $99,209 spent · pay $51,092 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $51,092 | 51.5% | |
| Occupancy, rent, utilities, maintenance | $31,306 | 31.6% | |
| Fees to independent contractors | $11,366 | 11.5% | |
| Other expenses (detail on Schedule O) | $4,062 | 4.1% | |
| Printing, publications, postage | $1,383 | 1.4% | |
| Total | $99,209 | 100% |
2012 · Form 990EZ · $62,187 spent · pay $21,348 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $25,929 | 41.7% | |
| Salaries, other pay and benefits | $21,348 | 34.3% | |
| Fees to independent contractors | $8,039 | 12.9% | |
| Other expenses (detail on Schedule O) | $6,853 | 11.0% | |
| Printing, publications, postage | $18 | 0.0% | |
| Total | $62,187 | 100% |