BRIDGES TRAINING FOUNDATION
Cite this
Plain text BRIDGES TRAINING FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/461579237. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BRIDGES TRAINING FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/461579237
MLA “BRIDGES TRAINING FOUNDATION.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/461579237. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $306K · expenses $246K · assets $144K
- EIN
- 46-1579237
- Address
- 110 E OHIO AVE, MIDLOTHIAN, TX 76065-2730
- Website
- www.bridgestf.org
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Elevate lives beyond limits and labels toward more independent living through education and encouragement - one person, one family, one community at a time.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| MeLissa Boler | President | 2016-2024 | $18,000 | $265,917 | 1 |
| Michael Boler | Treasurer | 2020-2024 | $48,720 | $254,970 | 1 |
| Crystal Rentz | Board Member | 2019-2024 | $11,310 | $18,270 | 1 |
| Christie Wallace (former) | Secretary | 2019-2023 | $11,310 | $20,862 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Kelley Cruzan | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| Brad Elliott | Chariman | 2022-2024 | 0 | $0 reported | 1 |
| Melissa Wolfe | Board Member | 2016-2024 | 0 | $0 reported | 1 |
| Kristin Walker | Board Member | 2016-2024 | 0 | $0 reported | 1 |
| Mark Bonds | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Charles Beard | Board Member | 2024 | 0 | $0 reported | 1 |
| Tim Balch (former) | Board Member | 2020-2023 | 0 | $0 reported | 1 |
| Shelley Hemphill (former) | Board Member | 2020-2023 | 0 | $0 reported | 1 |
| Ryan Rodriquez (former) | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Alexandra Allred (former) | Board Member | 2020-2021 | 0 | $0 reported | 1 |
| Michael Van Amburgh (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Shelly Hemphill (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Alex Allred (former) | Board Member | 2016-2019 | 0 | $0 reported | 1 |
| Mical Van Amburgh (former) | Board Member | 2019 | 0 | $0 reported | 1 |
| Robin Mallea (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Curtis Boler (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Micael Van Amburgh (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Chris Henderson (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Stephen Hines (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $78K · 7 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Boler | Treasurer | 40 | $48,720 | $0 | $0 | $48,720 | 1 |
| MeLissa Boler | President | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| Crystal Rentz | Board Member | 0 | $11,310 | $0 | $0 | $11,310 | 1 |
| Kelley Cruzan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Elliott | Chariman | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Bonds | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Beard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $116K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Boler | Treasurer | 40 | $52,780 | $0 | $0 | $52,780 | 1 |
| MeLissa Boler | President | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Christie Wallace | Secretary | 1 | $11,310 | $0 | $0 | $11,310 | 1 |
| Brad Elliott | Chariman | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Bonds | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Rentz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Cruzan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Balch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Hemphill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Rodriquez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $112K · 8 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Boler | Treasurer | 40 | $52,780 | $0 | $0 | $52,780 | 1 |
| MeLissa Boler | President | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Crystal Rentz | Board Member | 0 | $6,960 | $0 | $0 | $6,960 | 1 |
| Christie Wallace | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Elliott | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Bonds | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Cruzan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Balch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Hemphill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Rodriquez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $105K · 10 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Boler | Treasurer | 40 | $52,690 | $0 | $0 | $52,690 | 1 |
| MeLissa Boler | President | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Alexandra Allred | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Van Amburgh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Rentz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Cruzan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Balch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Hemphill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christie Wallace | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $97K · 14 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MeLissa Boler | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Michael Boler | Treasurer | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Christie Wallace | Secretary | 1 | $887 | $0 | $0 | $887 | 1 |
| Alexandra Allred | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Van Amburgh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Rentz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Cruzan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Balch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Hemphill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $41K · 7 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MeLissa Boler | President | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| Christie Wallace | Secretary | 0 | $8,665 | $0 | $0 | $8,665 | 1 |
| Shelly Hemphill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Allred | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wolfe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mical Van Amburgh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Rentz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Cruzan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $12K · 9 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA BOLER | PRESIDENT | 40 | $11,917 | $0 | $0 | $11,917 | 1 |
| ROBIN MALLEA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BOLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY HEMPHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX ALLRED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WOLFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAEL VAN AMBURGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA BOLER | PRESIDENT | 40 | $0 | - | - | $0 | 1 |
| ROBIN MALLEA | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| CURTIS BOLER | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| SHELLY HEMPHILL | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| ALEX ALLRED | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MELISSA WOLFE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| KRISTIN WALKER | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MICAEL VAN AMBURGH | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2016 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA BOLER | PRESIDENT | 40 | $0 | - | - | $0 | 1 |
| ROBIN MALLEA | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| CURTIS BOLER | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| SHELLY HEMPHILL | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| ALEX ALLRED | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MELISSA WOLFE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| KRISTIN WALKER | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MICAEL VAN AMBURGH | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| CHRIS HENDERSON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| STEPHEN HINES | BOARD MEMBER | 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 | ||||||||
| $306,470 | $245,857 | $144,361 | $21,970 | $194,209 | $103,782 | $66,721 | 7 | 28 |
| 2023 · Form 990 | ||||||||
| $258,583 | $273,902 | $70,543 | -$52,064 | $27,555 | $132,387 | $104,779 | 6 | 25 |
| 2022 · Form 990 | ||||||||
| $268,291 | $247,794 | $96,762 | -$36,745 | $116,251 | $152,040 | $104,779 | 8 | 43 |
| 2021 · Form 990 | ||||||||
| $267,933 | $309,634 | $85,088 | -$48,312 | $152,344 | $96,636 | $104,690 | 10 | 36 |
| 2020 · Form 990 | ||||||||
| $159,001 | $258,194 | $118,393 | -$15,541 | $34,591 | $89,271 | $48,000 | 14 | 46 |
| 2019 · Form 990 | ||||||||
| $269,793 | $239,701 | $84,826 | $83,567 | $120,641 | $148,797 | $32,000 | 7 | 250 |
| 2018 · Form 990 | ||||||||
| $200,469 | $194,315 | $45,174 | $45,174 | $27,627 | $159,515 | $11,917 | 9 | 185 |
| 2017 · Form 990EZ | ||||||||
| $105,356 | $127,708 | $49,400 | $49,400 | $9,561 | $82,563 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $90,557 | $71,019 | $75,253 | $75,253 | $25,025 | $51,867 | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $118,423 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $43,200 | 2022 | $27,100 | show |
| ROBERT E FENNELL FOUNDATION | Private foundation | Fuzzy filed as “BRIDGES TRAINING FOUNDATION” | 2013 | 1 | $35,000 | 2013 | $35,000 | show |
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2022-2025 | 4 | $28,250 | 2025 | $7,000 | show |
| DART FOUNDATION | Private foundation | Fuzzy filed as “Bridges Training Foundation” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “BRIDGES TRAINING FOUNDATION” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Bridges Training Foundation”, “BRIDGES TRAINING FOUNDATION” | 2015-2019 | 7 | $2,300 | 2019 | $500 | show |
| SARGENT FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BRIDGES TRAINING FOUNDATION” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| CIRCLE OF HOPE FOUNDATION | Private foundation | Fuzzy filed as “BRIDGES TRAINING FOUNDATION BRIDGES TRAINING FOUNDATION” | 2021 | 1 | $850 | 2021 | $850 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BRIDGES TRAINING FOUNDATION” | 2020-2022 | 3 | $323 | 2022 | $91 | 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.
2024 · Form 990 · $245,857 spent · pay $157,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,564 | $66,254 | - | $11,310 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $66,721 | $40,181 | $9,934 | $16,606 | 27.1% | |
| Occupancy | $50,615 | $50,615 | - | - | 20.6% | |
| Payroll taxes | $12,990 | $9,576 | $852 | $2,562 | 5.3% | |
| Other (as described) | Workforce Expenses | $9,132 | $9,132 | - | - | 3.7% |
| Depreciation and depletion | $8,412 | $8,412 | - | - | 3.4% | |
| Information technology | $6,235 | $5,300 | $312 | $623 | 2.5% | |
| Advertising and promotion | $6,122 | - | - | $6,122 | 2.5% | |
| Fees: legal | $5,770 | - | $5,770 | - | 2.3% | |
| Other (as described) | DayHab Expenses | $664 | $664 | - | - | 0.3% |
| Other (as described) | Staff/Volunteer Development/Appreciation | $649 | $552 | $32 | $65 | 0.3% |
| All other expenses | $574 | $574 | - | - | 0.2% | |
| Office expenses | $409 | $348 | $20 | $41 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,479 | - | reported apart | |||
| Total | $245,857 | 100% |
2023 · Form 990 · $273,902 spent · pay $184,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,779 | $59,779 | $17,261 | $27,739 | 38.3% | |
| Other salaries and wages | $65,088 | $53,778 | - | $11,310 | 23.8% | |
| Occupancy | $46,610 | $41,949 | $4,661 | - | 17.0% | |
| Payroll taxes | $14,669 | $9,842 | $1,413 | $3,414 | 5.4% | |
| Fees: other services | $12,051 | $12,051 | - | - | 4.4% | |
| Other (as described) | Workforce Expenses | $7,833 | $7,833 | - | - | 2.9% |
| Fees: accounting | $5,845 | - | $5,845 | - | 2.1% | |
| Information technology | $4,320 | $3,888 | $216 | $216 | 1.6% | |
| Other (as described) | DayHab Expenses | $4,068 | $4,068 | - | - | 1.5% |
| Other (as described) | Staff/Volunteer Development/Appreciation | $2,741 | $1,889 | $260 | $592 | 1.0% |
| Other (as described) | Fundraising Expenses | $2,554 | - | - | $2,554 | 0.9% |
| Office expenses | $2,012 | $1,811 | $100 | $101 | 0.7% | |
| Depreciation and depletion | $756 | $680 | $76 | - | 0.3% | |
| All other expenses | $576 | $518 | $29 | $29 | 0.2% | |
| Total | $273,902 | 100% |
2022 · Form 990 · $247,794 spent · pay $175,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,779 | $59,779 | $17,261 | $27,739 | 42.3% | |
| Other salaries and wages | $57,219 | $50,259 | - | $6,960 | 23.1% | |
| Occupancy | $29,558 | $26,602 | $2,956 | - | 11.9% | |
| Payroll taxes | $13,098 | $8,660 | $1,413 | $3,025 | 5.3% | |
| Other (as described) | Thrift Store Expenses | $8,042 | $8,042 | - | - | 3.2% |
| Fees: accounting | $7,210 | - | $7,210 | - | 2.9% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 2.4% | |
| Other (as described) | Workforce Expenses | $5,317 | $5,317 | - | - | 2.1% |
| Other (as described) | Fundraising Expenses | $4,746 | - | - | $4,746 | 1.9% |
| Information technology | $4,060 | $3,248 | $406 | $406 | 1.6% | |
| Office expenses | $3,829 | $3,063 | $383 | $383 | 1.5% | |
| Other (as described) | Staff/Volunteer Development/Appreciation | $2,303 | $2,303 | - | - | 0.9% |
| Other employee benefits | $831 | $831 | - | - | 0.3% | |
| Depreciation and depletion | $756 | $604 | $76 | $76 | 0.3% | |
| Travel | $46 | $46 | - | - | 0.0% | |
| Total | $247,794 | 100% |
2021 · Form 990 · $309,634 spent · pay $193,880 · grants $0 · events $34,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,690 | $59,722 | $17,249 | $27,719 | 33.8% | |
| Other salaries and wages | $72,936 | $72,936 | - | - | 23.6% | |
| Other (as described) | Fundraising Expenses | $41,713 | - | - | $41,713 | 13.5% |
| Occupancy | $39,119 | $35,207 | $3,912 | - | 12.6% | |
| Payroll taxes | $14,454 | $10,805 | $1,400 | $2,249 | 4.7% | |
| Office expenses | $7,690 | $6,152 | $769 | $769 | 2.5% | |
| Other (as described) | Workforce Expenses | $5,200 | $5,200 | - | - | 1.7% |
| Fees: accounting | $5,068 | - | $5,068 | - | 1.6% | |
| Other (as described) | Staff/Volunteer Development/Appreciation | $4,324 | $4,324 | - | - | 1.4% |
| Information technology | $4,301 | $3,441 | $430 | $430 | 1.4% | |
| Other (as described) | Thrift Store Expenses | $3,944 | $3,944 | - | - | 1.3% |
| Travel | $2,909 | $2,327 | $291 | $291 | 0.9% | |
| Other employee benefits | $1,800 | $1,800 | - | - | 0.6% | |
| Depreciation and depletion | $827 | $744 | $83 | - | 0.3% | |
| All other expenses | $659 | $659 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,798 | $34,845 | reported apart | |||
| Total | $309,634 | 100% |
2020 · Form 990 · $258,194 spent · pay $174,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $111,192 | $77,912 | $15,840 | $17,440 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $9,600 | $24,000 | $14,400 | 18.6% | |
| Other (as described) | Thrift Store Expenses | $25,237 | $25,237 | - | - | 9.8% |
| Occupancy | $25,119 | $20,095 | $2,512 | $2,512 | 9.7% | |
| Payroll taxes | $13,900 | $7,441 | $3,626 | $2,833 | 5.4% | |
| Other (as described) | DayHab Expenses | $10,939 | $10,939 | - | - | 4.2% |
| Fees: accounting | $5,582 | - | $5,582 | - | 2.2% | |
| Other (as described) | Workforce Expenses | $4,919 | $4,919 | - | - | 1.9% |
| Depreciation and depletion | $4,034 | $4,034 | - | - | 1.6% | |
| Advertising and promotion | $3,622 | $362 | - | $3,260 | 1.4% | |
| Office expenses | $1,704 | $1,364 | $170 | $170 | 0.7% | |
| Information technology | $1,382 | $1,106 | $138 | $138 | 0.5% | |
| Travel | $1,370 | $1,096 | $137 | $137 | 0.5% | |
| Other employee benefits | $1,054 | $1,054 | - | - | 0.4% | |
| Other (as described) | Fundraising Expenses | $140 | - | - | $140 | 0.1% |
| Total | $258,194 | 100% |
2019 · Form 990 · $239,701 spent · pay $151,900 · grants $0 · events $25,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,812 | $79,038 | $14,834 | $9,940 | 43.3% | |
| Occupancy | $32,049 | $25,639 | $3,205 | $3,205 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $32,000 | $9,600 | $16,000 | $6,400 | 13.3% | |
| Other (as described) | DayHab Expenses | $29,684 | $29,684 | - | - | 12.4% |
| Payroll taxes | $16,088 | $9,162 | $4,527 | $2,399 | 6.7% | |
| Office expenses | $7,747 | $6,199 | $774 | $774 | 3.2% | |
| Other (as described) | Thrift Store Expenses | $7,627 | $7,627 | - | - | 3.2% |
| Depreciation and depletion | $6,788 | $6,788 | - | - | 2.8% | |
| Fees: accounting | $1,711 | - | $1,711 | - | 0.7% | |
| Advertising and promotion | $1,488 | $1,488 | - | - | 0.6% | |
| Travel | $308 | $246 | $31 | $31 | 0.1% | |
| Information technology | $292 | $234 | $29 | $29 | 0.1% | |
| Other (as described) | Workforce Expenses | $107 | $107 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $26,064 | $25,709 | reported apart | |||
| Total | $239,701 | 100% |
2018 · Form 990 · $194,315 spent · pay $117,200 · grants $0 · events $20,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,349 | $92,349 | - | - | 47.5% | |
| Occupancy | $45,882 | $36,706 | $4,588 | $4,588 | 23.6% | |
| Payroll taxes | $12,934 | $11,899 | $739 | $296 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $11,917 | $3,575 | $5,959 | $2,383 | 6.1% | |
| Depreciation and depletion | $10,339 | $8,271 | $1,034 | $1,034 | 5.3% | |
| Other (as described) | DAY HAB WORKFORCE PROGRAMS | $9,364 | $9,364 | - | - | 4.8% |
| Other (as described) | STAFF/VOLUNTEER APPREC./DEVELOPMENT | $3,594 | $3,594 | - | - | 1.8% |
| Information technology | $3,220 | $2,576 | $322 | $322 | 1.7% | |
| Travel | $1,743 | $1,395 | $174 | $174 | 0.9% | |
| Office expenses | $1,392 | $1,114 | $139 | $139 | 0.7% | |
| Advertising and promotion | $838 | $838 | - | - | 0.4% | |
| Fees: accounting | $743 | - | $743 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $33,420 | $20,093 | reported apart | |||
| Total | $194,315 | 100% |
2017 · Form 990EZ · $127,708 spent · pay $52,892 · grants $0 · events $16,554
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $53,271 | 41.7% | |
| Salaries, other pay and benefits | $52,892 | 41.4% | |
| Other expenses (detail on Schedule O) | $19,652 | 15.4% | |
| Fees to independent contractors | $1,893 | 1.5% | |
| Fundraising events Event | direct expenses; gross income - | $16,554 | reported apart |
| Total | $127,708 | 100% |
2016 · Form 990EZ · $71,019 spent · pay $23,280 · grants $0 · events $14,228
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $24,574 | 34.6% | |
| Salaries, other pay and benefits | $23,280 | 32.8% | |
| Occupancy, rent, utilities, maintenance | $22,955 | 32.3% | |
| Fees to independent contractors | $210 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,228 | reported apart |
| Total | $71,019 | 100% |