STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE AGAINST TRAFFICKING

Cite this

Plain text HOPE AGAINST TRAFFICKING. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/462932988. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HOPE AGAINST TRAFFICKING [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462932988

MLA “HOPE AGAINST TRAFFICKING.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/462932988. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $472K · expenses $570K · assets $681K

EIN
46-2932988
Address
PO BOX 431413, PONTIAC, MI 48343-1413
Website
WWW.HOPEAGAINSTTRAFFICKING.ORG
NTEE code
P80
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 26 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alan Brayboy DIRECTOR2023-2024 15 $0 reported 1
Jennifer Buzonowski DIRECTOR2024 5 $0 reported 1
John Cummings DIRECTOR2018-2024 6 $0 reported 1
Karen Ewing DIRECTOR2024 5 $0 reported 1
Michele Isbister CHAIRMAN2019-2024 25 $0 reported 1
Jill Long VICE CHAIRMA2023-2024 15 $0 reported 1
Barbara Rausch SECRETARY2016-2024 30 $0 reported 1
Doug Roach TREASURER2023-2024 15 $0 reported 1
Susan Welsh (former) DIRECTOR2022-2023 4 $0 reported 1
Robert Gosselin (former) SECRETARY2018-2022 3 $0 reported 1
Phil Monroe (former) DIRECTOR2021-2022 1 $0 reported 1
Shaunda Snell (former) TREASURER2021-2022 5 $0 reported 1
Janna Snyder (former) DIRECTOR2019-2022 8 $0 reported 1
Rose Noga (former) DIRECTOR2021 3 $0 reported 1
Lorenzo Sewell (former) DIRECTOR2021 2 $0 reported 1
Crystal Michelle Shaw (former) VICE-PRESIDE2020-2021 3 $0 reported 1
Hannah Mcpeak (former) SECRETARY2016-2020 9 $0 reported 1
Lauren J Petrous (former) PRESIDENT2019-2020 12 $0 reported 1
Andrew S Porter (former) DIRECTOR2019-2020 2 $0 reported 1
Lexie Schwartz (former) DIRECTOR2016-2020 1 $0 reported 1
Erica Kohler (former) SECRETARY2017-2019 5 $0 reported 1
Tammie Pasant (former) SECRETARY2016-2018 5 $0 reported 1
Daniel Russell (former) DIRECTOR2016-2018 2 $0 reported 1
Bob Gosselin (former) DIRECTOR2016-2017 7 $0 reported 1
Daniel Russel (former) DIRECTOR2017 2 $0 reported 1
Tom Fairgrieve (former) Director2016 5 $0 reported 1

People by year

2024 · 8 people listed · none paid · 4 employees · 152 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN BRAYBOY DIRECTOR15 $0$0$0 $01
JENNIFER BUZONOWSKI DIRECTOR5 $0$0$0 $01
JOHN CUMMINGS DIRECTOR6 $0$0$0 $01
KAREN EWING DIRECTOR5 $0$0$0 $01
MICHELE ISBISTER CHAIRMAN25 $0$0$0 $01
JILL LONG VICE CHAIRMA15 $0$0$0 $01
BARBARA RAUSCH SECRETARY30 $0$0$0 $01
DOUG ROACH TREASURER15 $0$0$0 $01
2023 · 7 people listed · none paid · 4 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN BRAYBOY DIRECTOR9 $0$0$0 $01
JOHN CUMMINGS VICE-CHAIRMA4 $0$0$0 $01
MICHELE ISBISTER CHAIRMAN15 $0$0$0 $01
JILL LONG DIRECTOR5 $0$0$0 $01
BARBARA RAUSCH SECRETARY37 $0$0$0 $01
DOUG ROACH TREASURER10 $0$0$0 $01
SUSAN WELSH DIRECTOR4 $0$0$0 $01
2022 · 8 people listed · none paid · 3 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CUMMINGS DIRECTOR4 $0$0$0 $01
ROBERT GOSSELIN SECRETARY3 $0$0$0 $01
MICHELE ISBISTER PRESIDENT10 $0$0$0 $01
PHIL MONROE DIRECTOR1 $0$0$0 $01
BARBARA RAUSCH SECRETARY10 $0$0$0 $01
SHAUNDA SNELL TREASURER5 $0$0$0 $01
JANNA SNYDER DIRECTOR8 $0$0$0 $01
SUSAN WELSH DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · none paid · 5 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CUMMINGS DIRECTOR3 $0$0$0 $01
ROBERT GOSSELIN SECRETARY13 $0$0$0 $01
MICHELE ISBISTER PRESIDENT16 $0$0$0 $01
PHIL MONROE DIRECTOR6 $0$0$0 $01
ROSE NOGA DIRECTOR3 $0$0$0 $01
LORENZO SEWELL DIRECTOR2 $0$0$0 $01
CRYSTAL MICHELLE SHAW VICE-PRESIDE3 $0$0$0 $01
SHAUNDA SNELL TREASURER5 $0$0$0 $01
JANNA SNYDER DIRECTOR26 $0$0$0 $01
2020 · 9 people listed · none paid · 3 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CUMMINGS DIRECTOR3 $0$0$0 $01
ROBERT GOSSELIN DIRECTOR5 $0$0$0 $01
MICHELE ISBISTER TREASURER11 $0$0$0 $01
HANNAH MCPEAK SECRETARY9 $0$0$0 $01
LAUREN J PETROUS PRESIDENT12 $0$0$0 $01
ANDREW S PORTER DIRECTOR2 $0$0$0 $01
LEXIE SCHWARTZ DIRECTOR1 $0$0$0 $01
CRYSTAL MICHELLE SHAW DIRECTOR1 $0$0$0 $01
JANNA SNYDER DIRECTOR12 $0$0$0 $01
2019 · 9 people listed · none paid · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CUMMINGS DIRECTOR8 $0$0$0 $01
ROBERT GOSSELIN PRESIDENT17 $0$0$0 $01
MICHELE ISBISTER TREASURER20 $0$0$0 $01
ERICA KOHLER SECRETARY5 $0$0$0 $01
HANNAH MCPEAK EXECUTIVE DI35 $0$0$0 $01
LAUREN J PETROUS DIRECTOR4 $0$0$0 $01
ANDREW S PORTER DIRECTOR2 $0$0$0 $01
LEXIE SCHWARTZ DIRECTOR15 $0$0$0 $01
JANNA SNYDER DIRECTOR18 $0$0$0 $01
2018 · 8 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HANNAH MCPEAK PRESIDENT28 $0$0$0 $01
ROBERT GOSSELIN TREASURER15 $0$0$0 $01
ERICA KOHLER DIRECTOR3 $0$0$0 $01
TAMMIE PASANT SECRETARY5 $0$0$0 $01
BARBARA RAUSCH DIRECTOR29 $0$0$0 $01
DANIEL RUSSELL DIRECTOR2 $0$0$0 $01
LEXIE SCHWARTZ DIRECTOR1 $0$0$0 $01
JOHN CUMMINGS DIRECTOR2 $0$0$0 $01
2017 · 7 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HANNAH MCPEAK PRESIDENT18 $0$0$0 $01
BOB GOSSELIN DIRECTOR7 $0$0$0 $01
ERICA KOHLER DIRECTOR2 $0$0$0 $01
TAMMIE PASANT SECRETARY4 $0$0$0 $01
BARBARA RAUSCH DIRECTOR7 $0$0$0 $01
DANIEL RUSSEL DIRECTOR2 $0$0$0 $01
LEXIE SCHWARTZ DIRECTOR6 $0$0$0 $01
2016 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hannah McPeak Chair, President5 $0-- $01
Tom Fairgrieve Director5 $0-- $01
Barbara Rausch Director5 $0-- $01
Tammie Pasant Director5 $0-- $01
Bob Gosselin Director5 $0-- $01
Daniel Russell Director5 $0-- $01
Lexie Schwartz Director5 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$472,476$569,719 $681,469$653,128 $465,744$14,205 -4152
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$541,519$523,419 $775,066$750,371 $454,604$21,028 -470
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$487,356$489,385 $750,896$732,271 $371,070$2,053 -370
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$357,177$365,735 $757,081$734,300 $245,095$3,918 -59
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$444,884$306,888 $754,448$742,858 $313,826$510 -39
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$522,581$287,400 $618,718$604,862 $428,691$6,258 -210
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$522,581$287,400 $618,718$604,862 $422,219$17,937 -2-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$329,818$246,679 $428,156$369,681 $286,425$0 -3-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$380,805$123,595 $289,152$286,542 $375,617$0 $010
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$108,457$104,311 $29,227$29,172 $106,166- ---

Funders of this organization

24 grantors reported grants to this organization, $835,878 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EDWIN AND JEANETTE MAY FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2021-2025 5$408,000 2025$75,000
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IMPACT100 OAKLAND COUNTY Public charity Exact 2024 1$97,333 2024$97,333
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UNITED WAY FOR SOUTHEASTERN MICHIGAN Public charity Exact 2021 1$82,000 2021$82,000
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PRIORITY HEALTH TOTAL HEALTH FOUNDATION Public charity Exact 2024 1$50,000 2024$50,000
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FRATERNAL ORDER OF EAGLES FOUNDATION Public charity Exact 2023-2024 2$30,292 2024$15,000
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MSUFCU DESK DRAWER FOUNDATION Public charity Exact 2019 1$26,407 2019$26,407
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CELANESE FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2022-2024 3$20,695 2024$10,595
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THE RICHARD M SCHULZE FAMILY FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2020-2021, 2023-2024 4$17,150 2024$3,000
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H T EWALD FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2019 1$12,000 2019$12,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$11,050 2024$11,050
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GRAPEVINE GIVING FOUNDATION DAF sponsor Exact 2023 1$10,997 2023$10,997
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$10,500 2023$10,500
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MICHAEL F MCMANUS FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2023-2025 3$10,000 2025$5,000
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KUKACARES Public charity Exact 2024 1$10,000 2024$10,000
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MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2019 1$9,369 2019$9,369
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021 1$6,083 2021$6,083
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THE VILLAGE CLUB FOUNDATION Public charity Exact 2024 1$5,400 2024$5,400
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DORIS AND NORMA VAN GORP FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2023 1$5,000 2023$5,000
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CHAMPIONS OF LOVE FOUNDATION INC Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2023 1$5,000 2023$5,000
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ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2022 1$2,500 2022$2,500
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CONSUMERS ENERGY FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2021-2022 2$2,000 2022$1,000
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THE BARTON MALOW FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2019, 2021 2$2,000 2021$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2021-2023 3$1,102 2023$253
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MITER CHARITABLE FOUNDATION Private foundation Fuzzy filed as “HOPE AGAINST TRAFFICKING” 2023 1$1,000 2023$1,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE HOPE PROJECT INCMIP80 $677,408$540,382 EXECUTIVE DI$58,520 Same NTEE code P80, revenue within 2x, same state
SOWHOPE ORGMIP80 $623,787$612,238 Corp President and CEO$103,335 Same NTEE code P80, revenue within 2x, same state
FIRST PRESBYTERIAN CHURCH HOUSING CORPORATIONMIP80 $524,974$632,719 Administrator$48,365 Same NTEE code P80, revenue within 2x, same state
HORIZON HOUSE INCMIP80 $718,569$615,462 EXECUTIVE DIRECTOR$93,569 Same NTEE code P80, revenue within 2x, same state
BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATIONMIP80 $344,491$327,583 EXECUTIVE DIRECTOR$103,323 Same NTEE code P80, revenue within 2x, same state
HIS EYE IS ON THE SPARROWMIP80 $376,217$381,964 President$0 Same NTEE code P80, revenue within 2x, same state
ALTERNATIVE PATHWAYSMIP80 $483,803$463,376 DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state
MICHIGAN ALLIANCE - PTIMIP80 $690,987$690,987 Executive Director$186,682 Same NTEE code P80, revenue within 2x, same state
NEW PATHS ALTERATIVES INCMIP80 $424,860$424,860 BOARD MEMBER$0 Same NTEE code P80, revenue within 2x, same state
LADDER INCORPORATEDMIP80 $540,363$363,410 EXEC.DIR.$40,838 Same NTEE code P80, revenue within 2x, same state
MICHIGAN BRAILLE TRANS FUND INCMIP80 $539,758$1,096,421 CEO/PRES.$126,858 Same NTEE code P80, revenue within 2x, same state
NORTHROP LOVING CARE INCMIP80 $416,936$399,522 Vice President$0 Same NTEE code P80, revenue within 2x, same state
LAKE TRUST CREDIT UNION FOUNDATIONMIP80 $320,817$261,068 PRESIDENT$1,049,249 Same NTEE code P80, revenue within 2x, same state
LOVE IN THE NAME OF CHRIST OF NORTHWEST ALLEGAN COUNTYMIP80 $681,983$704,514 Executive Director$78,969 Same NTEE code P80, revenue within 2x, same state
MEN OF MELCHIZEDEK INCMIP80 $636,387$652,717 PRESIDENT$169,942 Same NTEE code P80, revenue within 2x, same state
FAITH CONNECTIONS INCMIP80 $530,398$633,712 Pres/Sec/Exec Dir$59,785 Same NTEE code P80, revenue within 2x, same state
BLUE STAR SERVICE DOGS INCMIP80 $367,296$420,243 TREASURER & DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state
RIDECONNECTMIP80 $339,725$314,262 EXECUTIVE DI$47,999 Same NTEE code P80, revenue within 2x, same state
SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONMIP80 $630,556$539,841 DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state
HELPING FINANCE EDUC AND SPORTS TUITIONMIP80 $335,332$303,227 DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state
SENORA WOODS RETIREMENT COMMUNITYMIP80 $306,352$386,308 President & CEO$552,720 Same NTEE code P80, revenue within 2x, same state
FRIENDS TOGETHERMIP80 $531,367$604,518 VICE CHAIR$0 Same NTEE code P80, revenue within 2x, same state
WORKING AGAINST VIOLENCE FOR EVERYONE-WAVE-AKP80 $549,951$524,309 EXEC DIRECTO$53,307 Same NTEE code P80, revenue within 2x
CRADLE OF HOPE INCPAP80 $437,556$418,242 President$0 Same NTEE code P80, revenue within 2x
RCCC INCTXP80 $455,450$598,767 EXECUTIVE DI$96,709 Same NTEE code P80, revenue within 2x, similar mission

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,762,326111 312016–2024 TERRIFIC NEW THEATRE INC; BIT OF HOPE RANCH; TREASURES MINISTRIES; COMMUNITY AFFORDABLE SUPPORTED LIVING INC and 27 more
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$1,829,3509 12016–2024 GATHERING TREE
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,524,56674 232014–2024 IRANIAN AMERICAN WOMEN FOUNDATION; TREASURES MINISTRIES; GATHERING TREE; SUPPORTING THE TAYLOR HOUSE and 19 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,266,70686 182012–2024 INSTITUTE FOR AFFORDABLE TRANSPORTATION INC; TREASURES MINISTRIES; ESTHER SINGLE MOTHERS OUTREACH INC; A HOME BASE FOR TRANSITIONING FOSTER YOUTH INC and 14 more
FORGOOD INC DAF sponsor$945,86543 162010–2024 TREASURES MINISTRIES; WOUNDED HEROES FUND KERN COUNTY CHAPTER; THE QC FAMILY TREE INC; PEOPLE ANIMALS LOVE and 12 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$709,38322 132016–2024 SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC; THE ALEXANDER HOUSE APOSTOLATE; PASSAGES WOMENS TRANSITIONAL LIVING INC; THE GIVING SPIRIT and 9 more
GENESEO FOUNDATION Private foundation$628,5006 12020–2025 INSPIRE CONTINUING CARE
THE MIAMI FOUNDATION INC DAF sponsor$576,11614 22014–2024 WHISPERING MANES THERAPEUTIC RIDING CENTER INC; SHOWERING LOVE
COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA DAF sponsor$568,4057 12010–2023 HOMICIDE SURVIVORS INC
DENVER FOUNDATION DAF sponsor$424,50011 22010–2024 THE GIVING SPIRIT; TREASURES MINISTRIES
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC DAF sponsor$422,34911 12013–2024 HORSEPOWER INC
SHEILA DAVE AND SHERRY GOLD FOUNDATION Private foundation$392,00010 12012–2024 THE GIVING SPIRIT
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$384,67219 102017–2024 IRANIAN AMERICAN WOMEN FOUNDATION; THE GIVING SPIRIT; VETERANS MOVING FORWARD INC; CRADLE OF HOPE INC and 6 more
ALASKA COMMUNITY FOUNDATION DAF sponsor$379,0514 22020–2021 NENANA TORTELLA COUNCIL ON AGING INC; WORKING AGAINST VIOLENCE FOR EVERYONE-WAVE-
THE BLACKBAUD GIVING FUND DAF sponsor$366,55412 52017–2024 MISSION WORKING DOGS; HORSEPOWER INC; WOUNDED HEROES FUND KERN COUNTY CHAPTER; INSTITUTE FOR AFFORDABLE TRANSPORTATION INC and 1 more

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 · $569,719 spent · pay $212,830 · grants $0 · events $27,298
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,382$173,217$15,332$3,833 33.8%
Fees: other services $149,881$67,270$43,771$38,840 26.3%
Fees: accounting $39,767$19,883$19,884- 7.0%
Depreciation and depletion $36,349$27,881$8,468- 6.4%
Occupancy $24,948$21,910$3,038- 4.4%
All other expenses $22,810$11,389$11,421- 4.0%
Payroll taxes $16,818$15,143$1,340$335 3.0%
Other (as described)PROGRAM COSTS $16,316$16,316-- 2.9%
Office expenses $15,922$7,961$7,961- 2.8%
Other (as described)MATERIALS/MERCHANDISE $13,210$13,210-- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $13,089$11,774$1,315- 2.3%
Insurance $10,988$8,241$2,747- 1.9%
Other (as described)CREATIVE THERAPIES $9,080$9,080-- 1.6%
Travel $4,529-$4,529- 0.8%
Other employee benefits $3,630$3,268$290$72 0.6%
Fundraising events Eventdirect expenses; gross income -$27,298reported apart
Total$569,719100%

View the filing

2023 · Form 990 · $523,419 spent · pay $207,408 · grants $0 · events $49,989
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,827$170,802$13,620$3,405 35.9%
Fees: accounting $44,050$19,570$24,480- 8.4%
Fees: other services $42,445$14,625$5,875$21,945 8.1%
All other expenses $41,070$28,340$12,730- 7.8%
Depreciation and depletion $36,531$27,922$8,609- 7.0%
Other (as described)MATERIALS/MERCHANDISE $28,675$28,675-- 5.5%
Other (as described)TRAUMA RESOLUTION $25,612$25,612-- 4.9%
Occupancy $24,427$17,781$6,646- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $23,683$21,112$2,571- 4.5%
Other (as described)DOCUMENTARY COSTS $17,103-$17,103- 3.3%
Office expenses $16,980$8,490$8,490- 3.2%
Payroll taxes $16,707$15,193$1,211$303 3.2%
Insurance $9,660$4,830$4,830- 1.8%
Travel $5,775-$5,775- 1.1%
Other employee benefits $2,874$2,614$208$52 0.5%
Fundraising events Eventdirect expenses; gross income $82,531$49,989reported apart
Total$523,419100%

View the filing

2022 · Form 990 · $489,385 spent · pay $170,995 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $151,027$134,758$13,015$3,254 30.9%
Fees: other services $63,084-$18,080$45,004 12.9%
All other expenses $49,658$14,653$16,044$18,961 10.1%
Fees: accounting $43,115$32,690$10,425- 8.8%
Other (as described)TRAUMA RESOLUTION $34,525$34,525-- 7.1%
Depreciation and depletion $30,724$22,371$8,353- 6.3%
Occupancy $26,845$19,607$7,238- 5.5%
Other (as described)CREATIVE THERAPIES $18,537$18,537-- 3.8%
Office expenses $16,142$8,071$8,071- 3.3%
Other (as described)PROGRAM COSTS $12,933$12,933-- 2.6%
Payroll taxes $12,372$11,039$1,066$267 2.5%
Other (as described)FACILITY RENTAL $10,638--$10,638 2.2%
Other employee benefits $7,596$6,777$655$164 1.6%
Insurance $6,706$3,353$3,353- 1.4%
Advertising and promotion $2,837-$2,837- 0.6%
Travel $2,646-$2,646- 0.5%
Fundraising events Eventdirect expenses; gross income $79,851-reported apart
Total$489,385100%

View the filing

2021 · Form 990 · $365,735 spent · pay $164,712 · grants $0 · events $9,790
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,410$129,944$10,233$10,233 41.1%
Fees: accounting $34,224$17,112$17,112- 9.4%
Depreciation and depletion $27,043$16,544$10,499- 7.4%
Occupancy $22,431$15,740$6,691- 6.1%
Fees: other services $21,500$7,750$11,250$2,500 5.9%
Other (as described)REPAIRS AND MAINTENANCE $16,243$13,125$3,118- 4.4%
All other expenses $14,241$2,682$11,559- 3.9%
Office expenses $13,942$6,971$6,971- 3.8%
Other (as described)EDUCATIONAL PROGRAMS $13,441$6,886$6,555- 3.7%
Other (as described)PROGRAM COSTS $13,167$13,167-- 3.6%
Payroll taxes $11,731$10,135$798$798 3.2%
Other (as described)PROGRAM MATERIALS $8,883$8,883-- 2.4%
Insurance $8,062$4,031$4,031- 2.2%
Advertising and promotion $6,043-$6,043- 1.7%
Other employee benefits $2,571$2,221$175$175 0.7%
Travel $1,803-$1,803- 0.5%
Fundraising events Eventdirect expenses; gross income $98,708$9,790reported apart
Total$365,735100%

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2020 · Form 990 · $306,888 spent · pay $131,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,821$102,394$7,713$7,714 38.4%
Fees: accounting $36,406$15,808$20,598- 11.9%
Depreciation and depletion $22,865$9,278$13,587- 7.5%
Occupancy $20,813$15,615$5,198- 6.8%
Fees: other services $18,203$7,313$10,890- 5.9%
Office expenses $18,046$5,191$5,191$7,664 5.9%
Other (as described)REPAIRS AND MAINTENANCE $17,777$12,956$4,821- 5.8%
Advertising and promotion $11,972-$11,972- 3.9%
Insurance $10,434$5,217$5,217- 3.4%
Payroll taxes $9,234$8,025$604$605 3.0%
Other (as described)PROGRAM COSTS $6,950$6,950-- 2.3%
Other employee benefits $4,922$4,278$322$322 1.6%
Other (as described)BANK AND PROCESSING FEES $4,891-$4,891- 1.6%
All other expenses $3,385$1,029$2,356- 1.1%
Other (as described)PROGRAM MATERIALS $2,850$2,850-- 0.9%
Travel $319-$319- 0.1%
Fundraising events Eventdirect expenses; gross income $70,093-reported apart
Total$306,888100%

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2019 · Form 990 · $287,400 spent · pay $81,806 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,923$74,923-- 26.1%
Fees: accounting $40,064$17,754$22,310- 13.9%
Other (as described)PROGRAM COSTS $28,960$28,960-- 10.1%
All other expenses $23,780$16,102$7,678- 8.3%
Depreciation and depletion $17,636$6,809$10,827- 6.1%
Other (as described)REPAIRS AND MAINTENANCE $16,369$16,369-- 5.7%
Other (as described)EDUCATIONAL PROGRAMS $14,325$14,325-- 5.0%
Occupancy $12,967$6,483$6,484- 4.5%
Office expenses $11,723$5,555$5,556$612 4.1%
Travel $11,232-$11,232- 3.9%
Insurance $9,692$4,846$4,846- 3.4%
Other (as described)PROGRAM MATERIALS $8,355$8,355-- 2.9%
Payroll taxes $5,855$5,855-- 2.0%
Advertising and promotion $5,575-$5,575- 1.9%
Fees: other services $2,650-$2,650- 0.9%
Interest $2,266$2,266-- 0.8%
Other employee benefits $1,028$1,028-- 0.4%
Fundraising events Eventdirect expenses; gross income $78,705-reported apart
Total$287,400100%

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2018 · Form 990 · $246,679 spent · pay $40,621 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)REPAIRS AND MAINTENANCE $55,204$16,222$38,982- 22.4%
Fees: accounting $36,653-$36,653- 14.9%
Other salaries and wages $35,894$35,894-- 14.6%
All other expenses $28,896$13,631$14,946$319 11.7%
Advertising and promotion $26,006-$26,006- 10.5%
Other (as described)GRANT WRITING $25,875$25,875-- 10.5%
Other (as described)SUBCONTRACTORS $9,500$9,500-- 3.9%
Other (as described)PROGRAM COSTS $7,477$7,477-- 3.0%
Depreciation and depletion $7,228$1,922$5,306- 2.9%
Office expenses $6,281-$4,867$1,414 2.5%
Payroll taxes $4,434$4,434-- 1.8%
Insurance $2,002-$2,002- 0.8%
Travel $854-$854- 0.3%
Other employee benefits $293$293-- 0.1%
Interest $82-$82- 0.0%
Fundraising events Eventdirect expenses; gross income $42,543-reported apart
Total$246,679100%

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2017 · Form 990 · $123,595 spent · pay $5,587 · grants $0 · events $15,965
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)REPAIRS & MAINTENANCE - $31,248$31,248-- 25.3%
Fees: other services $22,500-$22,500- 18.2%
Fees: accounting $14,343-$14,343- 11.6%
Other (as described)HOME GOODS $11,967$11,967-- 9.7%
Advertising and promotion $9,514-$9,514- 7.7%
All other expenses $8,702$2,092$6,610- 7.0%
Other (as described)PROGRAM AWARENESS $8,433$8,433-- 6.8%
Pay: disqualified persons $5,247-$5,247- 4.2%
Other (as described)EQUIPMENT RENTAL $4,470$4,470-- 3.6%
Insurance $3,486-$3,486- 2.8%
Office expenses $3,238-$3,238- 2.6%
Payroll taxes $340-$340- 0.3%
Conferences, conventions and meetings $107-$107- 0.1%
Fundraising events Eventdirect expenses; gross income $20,648$15,858reported apart
Total$123,595100%

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2016 · Form 990EZ · $104,311 spent · pay $44,886 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $44,886 43.0%
Other expenses (detail on Schedule O) $27,026 25.9%
Fees to independent contractors $23,601 22.6%
Occupancy, rent, utilities, maintenance $8,798 8.4%
Total$104,311100%

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