CROSSPOINT CLINICAL SERVICES INC
Cite this
Plain text CROSSPOINT CLINICAL SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/460784342. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CROSSPOINT CLINICAL SERVICES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/460784342
MLA “CROSSPOINT CLINICAL SERVICES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/460784342. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.1M · assets $336K
- EIN
- 46-0784342
- Address
- 117 PARK AVE STE 201A, W SPRINGFIELD, MA 01089-3371
- Website
- WWW.CROSSPOINTCLINICAL.ORG
- NTEE code
- E99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER INDIVIDUALS AND FAMILIES IN NEW ENGLAND AND BEYOND TO OVERCOME LIFE'S CHALLENGES. ITS MISSION IS TO PROMOTE PERSONAL HEALING THROUGH QUALITY PSYCHOTHERAPEUTIC SERVICES AND GUIDE OTHERS TO DO THE SAME THROUGH PROFESSIONAL CONSULTATION SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rondey Allen | PRESIDENT,EX | 2013-2024 | $104,475 | $946,168 | 1 |
| Tracy Jones | CLINICIAN/DI | 2017-2024 | $90,358 | $554,269 | 1 |
| Mark Jimerson | BOARD MEMBER | 2013-2024 | $0 | $200,391 | 1 |
| Jason Ravizza | CLINICIAN | 2024 | $103,918 | $103,918 | 1 |
| Sajjan Sharma | CLERK & DIRE | 2013-2024 | $2,453 | $45,380 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Scott R Storozuk Dc | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Daniel Jock | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| George Mouzakis | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Leticia Medina Richman | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Albert R Kingan (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $301K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT,EX | 40 | $104,475 | $0 | $0 | $104,475 | 1 |
| JASON RAVIZZA | CLINICIAN | 40 | $103,918 | $0 | $0 | $103,918 | 1 |
| TRACY JONES | CLINICIAN/DI | 1 | $90,358 | $0 | $0 | $90,358 | 1 |
| SAJJAN SHARMA | CLERK & DIRE | 40 | $2,453 | $0 | $0 | $2,453 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JIMERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MOUZAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MEDINA RICHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $205K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT,EX | 40 | $105,495 | $0 | $0 | $105,495 | 1 |
| TRACY JONES | CLINICIAN/DI | 1 | $95,361 | $0 | $0 | $95,361 | 1 |
| SAJJAN SHARMA | CLERK & DIRE | 40 | $4,450 | $0 | $0 | $4,450 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JIMERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MOUZAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MEDINA RICHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $188K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT,EX | 40 | $98,876 | $0 | $0 | $98,876 | 1 |
| TRACY JONES | CLINICIAN/DI | 40 | $85,842 | $0 | $0 | $85,842 | 1 |
| SAJJAN SHARMA | CLERK & DIRE | 1 | $3,343 | $0 | $0 | $3,343 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JIMERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MOUZAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MEDINA RICHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $202K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT,EX | 56 | $107,281 | $0 | $1,900 | $109,181 | 1 |
| TRACY JONES | CLINICIAN/DI | 48 | $87,453 | $0 | $1,700 | $89,153 | 1 |
| SAJJAN SHARMA | CLERK & DIRE | - | $3,548 | $0 | $0 | $3,548 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK JIMERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE MOUZAKIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $205K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | EXECUTIVE DI | 56 | $105,362 | $0 | $0 | $105,362 | 1 |
| TRACY JONES | CLINICIAN/DI | 48 | $89,874 | $0 | $0 | $89,874 | 1 |
| SAJJAN SHARMA | CLERK & DIRE | 6 | $10,253 | $0 | $0 | $10,253 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JIMERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MOUZAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $148K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT,EXECUTIVE DIRECTOR, TREASURER | 37 | $86,435 | $0 | $0 | $86,435 | 1 |
| TRACY JONES | CLINICIAN/DIRECTOR | 27 | $49,005 | $0 | $0 | $49,005 | 1 |
| SAJJAN SHARMA | CLERK & DIRECTOR OF MARKET | 6 | $12,493 | $0 | $0 | $12,493 | 1 |
| MARK JIMERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 4 paid, $153K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT & EXECUTIVE DIRE | 42 | $91,985 | $0 | $0 | $91,985 | 1 |
| TRACY JONES | CLINICIAN/DIRECTOR | 17 | $29,298 | $0 | $0 | $29,298 | 1 |
| MARK JIMERSON | DIRECTOR OF OPERATIONS & T | 28 | $25,750 | $0 | $0 | $25,750 | 1 |
| SAJJAN SHARMA | CLERK & DIRECTOR OF MARKETING AND DEVELOPMENT | 1 | $5,580 | $0 | $0 | $5,580 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 4 paid, $166K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT & EXECUTIVE DIRECTOR | 29 | $72,320 | $0 | $0 | $72,320 | 1 |
| MARK JIMERSON | DIRECTOR OF OPERATIONS & TREASURER | 32 | $67,517 | $0 | $0 | $67,517 | 1 |
| TRACY JONES | CLINICAL CARE COORDINATOR | 20 | $25,378 | $0 | $0 | $25,378 | 1 |
| SAJJAN SHARMA | DIRECTOR OF MARKETING AND DEVELOPMENT | 1 | $700 | $0 | $0 | $700 | 1 |
| SCOTT R STOROZUK DC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 3 paid, $132K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JIMERSON | TREASURER & DIRECTOR OF OP | 32 | $65,565 | $0 | $2,724 | $68,289 | 1 |
| RONDEY ALLEN | PRESIDENT & EXECUTIVE DIRE | 29 | $62,488 | $0 | $0 | $62,488 | 1 |
| SAJJAN SHARMA | CLERK & DIRECTOR OF DEVELO | 1 | $1,320 | $0 | $0 | $1,320 | 1 |
2015 · 3 people listed · 3 paid, $81K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDEY ALLEN | PRESIDENT & EXECUTIVE DIRECTOR | 28 | $43,441 | $0 | $0 | $43,441 | 1 |
| MARK JIMERSON | TREASURER & DIRECTOR OF OPERATIONS | 27 | $36,995 | $0 | $0 | $36,995 | 1 |
| SAJJAN SHARMA | CLERK & DIRECTOR OF DEVELOPMENT | 1 | $960 | $0 | $0 | $960 | 1 |
2014 · 4 people listed · 3 paid, $44K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rondey Allen | President & Executive Dire | 29 | $42,322 | $0 | $0 | $42,322 | 1 |
| Mark Jimerson | Treasurer & Director of Op | 20 | $1,840 | $0 | $0 | $1,840 | 1 |
| Sajjan Sharma | Clerk Director of Developm | 7 | $280 | $0 | $0 | $280 | 1 |
| Albert R Kingan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $24K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rondey Allen | President & Executive Director | 29 | $23,788 | $0 | $0 | $23,788 | 1 |
| Mark Jimerson | Treasurer & Director of Operations | 12 | $0 | $0 | $0 | $0 | 1 |
| Sajjan Sharma | Clerk Director of Development | 7 | $0 | $0 | $0 | $0 | 1 |
| Albert R Kingan | Director | 0 | $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 | ||||||||
| $2,024,435 | $2,100,691 | $336,458 | -$18,268 | $668 | $2,023,736 | $221,857 | 39 | - |
| 2023 · Form 990 | ||||||||
| $1,862,791 | $1,942,653 | $387,219 | $57,988 | $480 | $1,862,186 | $209,306 | 39 | - |
| 2022 · Form 990 | ||||||||
| $1,750,768 | $1,738,579 | $229,990 | $137,850 | $672 | $1,749,978 | $188,061 | 39 | - |
| 2021 · Form 990 | ||||||||
| $1,230,699 | $1,273,382 | $176,629 | $125,661 | $21 | $1,230,578 | $198,282 | 28 | - |
| 2020 · Form 990 | ||||||||
| $1,203,834 | $1,186,957 | $239,656 | $168,344 | $85,490 | $1,118,175 | $217,741 | 23 | - |
| 2019 · Form 990 | ||||||||
| $785,299 | $695,258 | $204,250 | $151,467 | $81,301 | $703,954 | $158,098 | 22 | 0 |
| 2018 · Form 990 | ||||||||
| $499,945 | $518,933 | $78,875 | $61,426 | $941 | $498,997 | $132,415 | 18 | 0 |
| 2017 · Form 990 | ||||||||
| $420,485 | $441,075 | $99,889 | $80,414 | $1,382 | $419,097 | $180,124 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $324,767 | $336,814 | $140,777 | $101,004 | $187 | $324,580 | $136,089 | 12 | 0 |
| 2015 · Form 990 | ||||||||
| $382,824 | $261,684 | $118,685 | $113,051 | $1,330 | $381,494 | $114,093 | 10 | 0 |
| 2014 · Form 990 | ||||||||
| $158,440 | $169,758 | $1,580 | -$8,089 | $0 | $158,440 | $60,340 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $117,749 | $111,647 | $11,558 | $3,229 | $0 | $117,749 | $41,780 | 3 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $168 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CROSSPOINT CLINICAL SERVICES INC” | 2020-2023 | 4 | $168 | 2023 | $31 | show |
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,100,691 spent · pay $1,668,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,132 | $1,002,372 | $322,760 | - | 63.1% | |
| Pay: officers, directors, trustees, key employees | $221,857 | $147,635 | $74,222 | - | 10.6% | |
| Payroll taxes | $121,697 | $90,467 | $31,230 | - | 5.8% | |
| Insurance | $76,612 | $56,953 | $19,659 | - | 3.6% | |
| Occupancy | $72,690 | $54,037 | $18,653 | - | 3.5% | |
| Fees: accounting | $56,140 | - | $56,140 | - | 2.7% | |
| Other (as described) | MEDICAL RECORDS | $48,766 | $48,766 | - | - | 2.3% |
| Office expenses | $34,638 | $25,749 | $8,889 | - | 1.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $31,523 | $23,434 | $8,089 | - | 1.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $29,983 | $16,710 | $13,273 | - | 1.4% |
| Advertising and promotion | $27,137 | $27,137 | - | - | 1.3% | |
| Other (as described) | RETIREMENT CONTRIBUTIONS | $23,283 | $17,308 | $5,975 | - | 1.1% |
| All other expenses | $17,433 | - | $17,433 | - | 0.8% | |
| Depreciation and depletion | $8,653 | $6,433 | $2,220 | - | 0.4% | |
| Interest | $3,120 | - | $3,120 | - | 0.1% | |
| Travel | $2,027 | - | $2,027 | - | 0.1% | |
| Total | $2,100,691 | 100% |
2023 · Form 990 · $1,942,653 spent · pay $1,553,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,344,658 | $1,149,692 | $194,966 | - | 69.2% | |
| Pay: officers, directors, trustees, key employees | $209,306 | - | $209,306 | - | 10.8% | |
| Occupancy | $65,634 | $45,730 | $19,904 | - | 3.4% | |
| Office expenses | $43,670 | $32,309 | $11,361 | - | 2.2% | |
| Advertising and promotion | $43,200 | $43,200 | - | - | 2.2% | |
| Other (as described) | MEDICAL RECORDS | $42,534 | $42,534 | - | - | 2.2% |
| Insurance | $41,170 | $30,460 | $10,710 | - | 2.1% | |
| Fees: accounting | $38,232 | - | $38,232 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $36,594 | $27,073 | $9,521 | - | 1.9% |
| Other (as described) | TELEPHONE AND INTERNET | $30,890 | $22,854 | $8,036 | - | 1.6% |
| Other (as described) | RETIREMENT CONTRIBUTIONS | $20,694 | $15,310 | $5,384 | - | 1.1% |
| All other expenses | $18,696 | - | $18,696 | - | 1.0% | |
| Depreciation and depletion | $6,458 | $4,778 | $1,680 | - | 0.3% | |
| Travel | $917 | - | $917 | - | 0.0% | |
| Total | $1,942,653 | 100% |
2022 · Form 990 · $1,738,579 spent · pay $1,403,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,403,197 | $1,063,803 | $339,394 | - | 80.7% | |
| Fees: accounting | $58,527 | - | $58,527 | - | 3.4% | |
| Occupancy | $43,845 | $33,240 | $10,605 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $35,678 | $27,048 | $8,630 | - | 2.1% |
| Other (as described) | MEDICAL RECORDS | $35,018 | $35,018 | - | - | 2.0% |
| Insurance | $33,376 | $25,303 | $8,073 | - | 1.9% | |
| Advertising and promotion | $33,285 | $33,285 | - | - | 1.9% | |
| Office expenses | $32,443 | $24,596 | $7,847 | - | 1.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $25,976 | $19,693 | $6,283 | - | 1.5% |
| Other (as described) | RETIREMENT CONTRIBUTIONS | $17,891 | $13,564 | $4,327 | - | 1.0% |
| All other expenses | $10,473 | - | $10,473 | - | 0.6% | |
| Depreciation and depletion | $4,929 | $3,737 | $1,192 | - | 0.3% | |
| Travel | $3,941 | - | $3,941 | - | 0.2% | |
| Total | $1,738,579 | 100% |
2021 · Form 990 · $1,273,382 spent · pay $1,045,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,243 | $595,922 | $138,321 | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $198,282 | $160,609 | $37,673 | - | 15.6% | |
| Payroll taxes | $74,929 | $60,692 | $14,237 | - | 5.9% | |
| Fees: other services | $53,613 | $30,580 | $23,033 | - | 4.2% | |
| Occupancy | $41,880 | $33,972 | $7,908 | - | 3.3% | |
| Other employee benefits | $38,539 | $31,262 | $7,277 | - | 3.0% | |
| Fees: accounting | $37,247 | - | $37,247 | - | 2.9% | |
| Office expenses | $24,604 | $19,958 | $4,646 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $20,209 | $16,393 | $3,816 | - | 1.6% |
| Other (as described) | TELEPHONE AND INTERNET | $18,896 | $15,328 | $3,568 | - | 1.5% |
| Advertising and promotion | $13,295 | $13,295 | - | - | 1.0% | |
| Fees: legal | $7,086 | - | $7,086 | - | 0.6% | |
| Insurance | $4,511 | $3,659 | $852 | - | 0.4% | |
| Depreciation and depletion | $3,779 | $3,065 | $714 | - | 0.3% | |
| Travel | $1,469 | - | $1,469 | - | 0.1% | |
| Other (as described) | BAD DEBT | $800 | - | $800 | - | 0.1% |
| Total | $1,273,382 | 100% |
2020 · Form 990 · $1,186,957 spent · pay $965,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,860 | $519,766 | $119,094 | - | 53.8% | |
| Pay: officers, directors, trustees, key employees | $217,741 | $166,961 | $50,780 | - | 18.3% | |
| Payroll taxes | $79,491 | $63,727 | $15,764 | - | 6.7% | |
| Fees: other services | $48,393 | $40,493 | $7,900 | - | 4.1% | |
| Occupancy | $41,540 | $28,970 | $12,570 | - | 3.5% | |
| Fees: accounting | $34,395 | - | $34,395 | - | 2.9% | |
| Other employee benefits | $29,394 | $20,499 | $8,895 | - | 2.5% | |
| Advertising and promotion | $25,461 | $25,461 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,555 | $12,243 | $5,312 | - | 1.5% |
| Other (as described) | TELEPHONE AND INTERNET | $16,063 | $11,202 | $4,861 | - | 1.4% |
| Office expenses | $13,147 | $9,169 | $3,978 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $11,704 | - | $11,704 | - | 1.0% |
| Insurance | $9,565 | $6,671 | $2,894 | - | 0.8% | |
| Depreciation and depletion | $2,590 | $1,806 | $784 | - | 0.2% | |
| Travel | $1,058 | - | $1,058 | - | 0.1% | |
| Total | $1,186,957 | 100% |
2019 · Form 990 · $695,258 spent · pay $534,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,110 | $253,906 | $65,204 | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $158,098 | $100,373 | $57,725 | - | 22.7% | |
| Payroll taxes | $45,021 | $33,424 | $11,597 | - | 6.5% | |
| Occupancy | $39,826 | $25,982 | $13,844 | - | 5.7% | |
| Fees: other services | $24,621 | $22,046 | $2,575 | - | 3.5% | |
| Fees: accounting | $22,598 | - | $22,598 | - | 3.3% | |
| Office expenses | $18,178 | $11,859 | $6,319 | - | 2.6% | |
| Other employee benefits | $12,675 | $8,269 | $4,406 | - | 1.8% | |
| Advertising and promotion | $12,442 | $12,442 | - | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $12,287 | - | $12,287 | - | 1.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,126 | $7,259 | $3,867 | - | 1.6% |
| Other (as described) | TELEPHONE AND INTERNET | $10,137 | $6,613 | $3,524 | - | 1.5% |
| Travel | $4,999 | - | $4,999 | - | 0.7% | |
| Insurance | $4,140 | $2,701 | $1,439 | - | 0.6% | |
| Total | $695,258 | 100% |
2018 · Form 990 · $518,933 spent · pay $407,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,551 | $159,193 | $66,358 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $132,415 | $93,459 | $38,956 | - | 25.5% | |
| Fees: other services | $36,100 | $16,798 | $19,302 | - | 7.0% | |
| Payroll taxes | $34,094 | $24,064 | $10,030 | - | 6.6% | |
| Occupancy | $30,128 | $21,264 | $8,864 | - | 5.8% | |
| Office expenses | $18,320 | $12,930 | $5,390 | - | 3.5% | |
| Other employee benefits | $15,753 | $11,118 | $4,635 | - | 3.0% | |
| Other (as described) | TELEPHONE | $7,254 | $5,120 | $2,134 | - | 1.4% |
| Advertising and promotion | $6,435 | $6,435 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,221 | $3,685 | $1,536 | - | 1.0% |
| Fees: accounting | $5,034 | $3,553 | $1,481 | - | 1.0% | |
| Insurance | $2,440 | $1,722 | $718 | - | 0.5% | |
| Travel | $188 | - | $188 | - | 0.0% | |
| Total | $518,933 | 100% |
2017 · Form 990 · $441,075 spent · pay $323,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,124 | $129,689 | $50,435 | - | 40.8% | |
| Other salaries and wages | $106,468 | $76,657 | $29,811 | - | 24.1% | |
| Other (as described) | BAD DEBT EXPENSE | $40,504 | - | $40,504 | - | 9.2% |
| Fees: other services | $31,452 | $12,578 | $18,874 | - | 7.1% | |
| Payroll taxes | $28,024 | $20,177 | $7,847 | - | 6.4% | |
| Occupancy | $18,400 | $13,248 | $5,152 | - | 4.2% | |
| Office expenses | $10,575 | $7,614 | $2,961 | - | 2.4% | |
| Other employee benefits | $8,445 | $6,080 | $2,365 | - | 1.9% | |
| Fees: accounting | $7,000 | $5,040 | $1,960 | - | 1.6% | |
| Advertising and promotion | $3,193 | $3,193 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,743 | $1,975 | $768 | - | 0.6% |
| Other (as described) | TELEPHONE | $2,307 | $1,661 | $646 | - | 0.5% |
| Insurance | $1,249 | $899 | $350 | - | 0.3% | |
| Travel | $430 | - | $430 | - | 0.1% | |
| Interest | $161 | - | $161 | - | 0.0% | |
| Total | $441,075 | 100% |
2016 · Form 990 · $336,814 spent · pay $267,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,089 | $136,089 | - | - | 40.4% | |
| Other salaries and wages | $104,420 | $92,195 | $12,225 | - | 31.0% | |
| Fees: other services | $24,100 | $22,882 | $1,218 | - | 7.2% | |
| Payroll taxes | $20,820 | $18,670 | $2,150 | - | 6.2% | |
| Occupancy | $16,380 | $14,088 | $2,292 | - | 4.9% | |
| Fees: accounting | $9,849 | - | $9,849 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $6,940 | $6,940 | $0 | - | 2.1% |
| Other employee benefits | $6,513 | $6,513 | - | - | 1.9% | |
| Office expenses | $3,434 | $2,556 | $878 | - | 1.0% | |
| Insurance | $3,298 | $2,034 | $1,264 | - | 1.0% | |
| Other (as described) | TELEPHONE | $2,172 | $1,492 | $680 | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,302 | $1,098 | $204 | - | 0.4% |
| Advertising and promotion | $616 | $616 | - | - | 0.2% | |
| Travel | $369 | - | $369 | - | 0.1% | |
| Other (as described) | FILING FEES | $313 | $0 | $313 | - | 0.1% |
| Interest | $199 | $199 | - | - | 0.1% | |
| Total | $336,814 | 100% |
2015 · Form 990 · $261,684 spent · pay $224,618 · grants $0 · events $338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,093 | $114,093 | - | - | 43.6% | |
| Other salaries and wages | $89,106 | $74,708 | $14,398 | - | 34.1% | |
| Payroll taxes | $17,293 | $16,069 | $1,224 | - | 6.6% | |
| Occupancy | $15,090 | $12,826 | $2,264 | - | 5.8% | |
| Fees: other services | $6,967 | $5,661 | $1,306 | - | 2.7% | |
| Fees: accounting | $5,484 | - | $5,484 | - | 2.1% | |
| Other employee benefits | $4,126 | $4,126 | - | - | 1.6% | |
| Office expenses | $3,108 | $2,331 | $777 | - | 1.2% | |
| Insurance | $2,095 | $1,571 | $524 | - | 0.8% | |
| Other (as described) | TELEPHONE | $2,078 | $1,558 | $520 | - | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $962 | $722 | $240 | - | 0.4% |
| Advertising and promotion | $784 | $784 | - | - | 0.3% | |
| Conferences, conventions and meetings | $338 | - | $338 | - | 0.1% | |
| Other (as described) | FILING FEES | $110 | - | $110 | - | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | $50 | $50 | - | - | 0.0% |
| Total | $261,684 | 100% |
2014 · Form 990 · $169,758 spent · pay $140,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,340 | $60,340 | - | - | 35.5% | |
| Other salaries and wages | $59,615 | $47,920 | $11,695 | - | 35.1% | |
| Occupancy | $13,700 | $13,700 | - | - | 8.1% | |
| Payroll taxes | $11,676 | $10,681 | $995 | - | 6.9% | |
| Other employee benefits | $8,918 | $8,918 | - | - | 5.3% | |
| Fees: management | $4,164 | $4,164 | - | - | 2.5% | |
| Advertising and promotion | $2,354 | $2,354 | - | - | 1.4% | |
| Other (as described) | Telephone & Communicati | $2,046 | $512 | $1,534 | - | 1.2% |
| Other (as described) | Supplies | $1,758 | $1,758 | - | - | 1.0% |
| Insurance | $1,649 | $1,649 | - | - | 1.0% | |
| Other (as described) | Payroll Service Fees | $1,611 | $1,454 | $157 | - | 0.9% |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Office expenses | $611 | $150 | $461 | - | 0.4% | |
| Other (as described) | Printing & Copying | $380 | $380 | - | - | 0.2% |
| All other expenses | $186 | $186 | - | - | 0.1% | |
| Total | $169,758 | 100% |
2013 · Form 990 · $111,647 spent · pay $86,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,780 | $41,780 | - | - | 37.4% | |
| Other salaries and wages | $27,508 | $23,473 | $4,035 | - | 24.6% | |
| Occupancy | $11,080 | $11,080 | - | - | 9.9% | |
| Other employee benefits | $10,296 | $10,296 | - | - | 9.2% | |
| Payroll taxes | $6,531 | $6,151 | $380 | - | 5.8% | |
| Fees: management | $5,213 | $5,213 | - | - | 4.7% | |
| Insurance | $1,523 | $1,523 | - | - | 1.4% | |
| Office expenses | $1,450 | $118 | $1,332 | - | 1.3% | |
| Advertising and promotion | $1,420 | $1,420 | - | - | 1.3% | |
| Other (as described) | Telephone & Communicati | $1,334 | $334 | $1,000 | - | 1.2% |
| Other (as described) | Payroll Service Fees | $1,298 | $1,222 | $76 | - | 1.2% |
| Other (as described) | Supplies | $1,125 | $1,125 | - | - | 1.0% |
| Other (as described) | Printing & Copying | $976 | $976 | - | - | 0.9% |
| Fees: other services | $60 | $60 | - | - | 0.1% | |
| All other expenses | $53 | $53 | - | - | 0.0% | |
| Total | $111,647 | 100% |