HOPE CENTERS UNITED
Cite this
Plain text HOPE CENTERS UNITED. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/463748740. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE CENTERS UNITED [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463748740
MLA “HOPE CENTERS UNITED.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/463748740. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $596K · expenses $791K · assets $1.1M
- EIN
- 46-3748740
- Address
- 1100 BLUE RAVINE RD, FOLSOM, CA 95630-3681
- Website
- www.folsomshope.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Bringing hope to the whole family by loving the whole child.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 2014-2024 | $65,079 | $357,098 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Michael Smith | Chairman | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Nation | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Jeremy Owens | Director | 2019-2024 | 2 | $0 reported | 1 |
| Kent Dewey | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Debra Kauffman | Director | 2024 | 2 | $0 reported | 1 |
| Martha Carrera | Director | 2024 | 2 | $0 reported | 1 |
| Mike Lueken | Director | 2024 | 1 | $0 reported | 1 |
| Brad Franklin (former) | Chairman | 2020-2023 | 1 | $0 reported | 1 |
| Debi Kauffman (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Jordan Triveri (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Curtis Alling (former) | CHAIRMAN | 2017-2021 | 5 | $0 reported | 1 |
| Shawn Cooper (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Susan Didriksen (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Valerie Owens (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Teresa Booth (former) | Secretary | 2018-2019 | 5 | $0 reported | 1 |
| Koert Takkunan (former) | Board Member | 2019 | 5 | $0 reported | 1 |
| Chad Friedrich (former) | Board Member | 2017-2018 | 5 | $0 reported | 1 |
| Sandy Listberger (former) | Treasurer | 2014-2018 | 5 | $0 reported | 1 |
| Teresa Greenman (former) | Secretary | 2017 | 5 | $0 reported | 1 |
| Steve Heller (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Jeff Kreiser (former) | BOARD CHAIR | 2014-2015 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $65K · 13 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 40 | $65,079 | $0 | $0 | $65,079 | 1 |
| Michael Smith | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Nation | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Kauffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Owens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Dewey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Carrera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lueken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $58K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 40 | $57,763 | $0 | $0 | $57,763 | 1 |
| Brad Franklin | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Nation | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debi Kauffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Triveri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Dewey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $47K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 40 | $47,250 | $0 | $0 | $47,250 | 1 |
| Brad Franklin | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Nation | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debi Kauffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Triveri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $56K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALWA KASABIAN | EXECUTIVE DI | 40 | $33,193 | $0 | $0 | $33,193 | 1 |
| SALWA KASABIAN | EXECUTIVE DI | 40 | $22,500 | $0 | $0 | $22,500 | 1 |
| CURTIS ALLING | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN COOPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIDRIKSEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD FRANKLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBI KAUFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY OWENS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VALERIE OWENS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TRIVERI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CURTIS ALLING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIDRIKSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD FRANKLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBI KAUFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TRIVERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $35K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALWA KASABIAN | EXECUTIVE DI | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| CURTIS ALLING | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN COOPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIDRIKSEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD FRANKLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBI KAUFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY OWENS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VALERIE OWENS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TRIVERI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $30K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 40 | $29,813 | $0 | $0 | $29,813 | 1 |
| Curtis Alling | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Booth | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Didriksen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Koert Takkunan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Debi Kauffman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Owens | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jordan Triveri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $35K · 1 employee · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Curtis Alling | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Friedrich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Booth | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Listberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jordan Triveri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $32K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salwa Kasabian | Executive Dir. | 20 | $31,500 | $0 | $0 | $31,500 | 1 |
| Curtis Alling | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Friedrich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Greenman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Debi Kauffman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Listberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jordan Triveri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE HELLER | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| SALWA KASABIAN | EXECUTIVE DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DEBI KAUFFMAN | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| JEFF KREISER | BOARD CHAIR | 0 | $0 | - | - | $0 | 1 |
| SANDY LISTBERGER | TREASURER | 0 | $0 | - | - | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE HELLER | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
| SALWA KASABIAN | EXECUTIVE DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| DEBI KAUFFMAN | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| JEFF KREISER | BOARD CHAIR | 5 | $0 | - | - | $0 | 1 |
| SANDY LISTBERGER | TREASURER | 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 | ||||||||
| $595,603 | $790,512 | $1,112,204 | $1,104,198 | $478,231 | $1,246 | $65,079 | 13 | 65 |
| 2023 · Form 990 | ||||||||
| $505,496 | $204,632 | $1,299,246 | $1,299,107 | $402,971 | $0 | $56,523 | 8 | 100 |
| 2022 · Form 990 | ||||||||
| $343,127 | $188,643 | $999,029 | $998,243 | $248,909 | $1,700 | $52,641 | 11 | 100 |
| 2021 · Form 990 | ||||||||
| $78,631 | $79,707 | $844,095 | $843,759 | $79,877 | $860 | $22,500 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $329,471 | $139,772 | $845,691 | $844,835 | $271,955 | $1,130 | $33,192 | 9 | 100 |
| 2020 · Form 990 | ||||||||
| $185,361 | $135,830 | $655,424 | $655,136 | $184,113 | $475 | $35,000 | 8 | 100 |
| 2019 · Form 990 | ||||||||
| $197,674 | $150,676 | $606,381 | $605,605 | $192,037 | $3,809 | $29,813 | 8 | 100 |
| 2018 · Form 990 | ||||||||
| $145,848 | $134,151 | $565,922 | $558,607 | $142,302 | $1,963 | $35,000 | 1 | 100 |
| 2017 · Form 990 | ||||||||
| $153,970 | $132,344 | $550,952 | $546,910 | $149,969 | $2,425 | $31,500 | 0 | 100 |
| 2015 · Form 990EZ | ||||||||
| $124,050 | $60,091 | $175,590 | $219,297 | $6,101 | $116,239 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $156,275 | $2,113 | $154,412 | $154,162 | $8,955 | $147,288 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $694,535 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MILLER FAMILY FOUNDATION 2 | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2015-2019, 2022-2024 | 10 | $243,300 | 2024 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $211,500 | 2024 | $103,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018-2024 | 7 | $145,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $57,336 | 2024 | $9,885 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $16,672 | 2020 | $5,025 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $5,381 | 2021 | $5,381 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,200 | 2024 | $5,200 | show |
| BOBS DISCOUNT FURNITURE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2022-2023 | 2 | $5,000 | 2023 | $2,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| CLARK PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2020-2023 | 4 | $546 | 2023 | $126 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTERS UNITED” | 2023 | 1 | $100 | 2023 | $100 | show |
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Who funds organizations like this
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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 · $790,512 spent · pay $259,920 · grants $0 · events $80,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Loss on building project | $380,057 | $380,057 | - | - | 48.1% |
| Other salaries and wages | $173,876 | $164,288 | - | $9,588 | 22.0% | |
| Other (as described) | Program Expenses | $94,403 | $94,403 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $65,079 | $52,063 | $6,508 | $6,508 | 8.2% | |
| Payroll taxes | $20,965 | $18,982 | $571 | $1,412 | 2.7% | |
| Occupancy | $13,296 | $13,296 | - | - | 1.7% | |
| Advertising and promotion | $12,001 | $6,000 | - | $6,001 | 1.5% | |
| Insurance | $8,895 | $8,682 | $61 | $152 | 1.1% | |
| Other (as described) | Merchant Fees | $5,142 | - | $5,142 | - | 0.7% |
| All other expenses | $3,177 | $438 | $1,168 | $1,571 | 0.4% | |
| Other (as described) | Payroll Fees | $3,094 | - | $3,094 | - | 0.4% |
| Office expenses | $2,318 | $145 | $2,173 | - | 0.3% | |
| Fees: legal | $2,280 | - | $2,280 | - | 0.3% | |
| Fees: other services | $2,250 | - | $2,250 | - | 0.3% | |
| Travel | $1,262 | $1,262 | - | - | 0.2% | |
| Depreciation and depletion | $1,217 | $974 | $122 | $121 | 0.2% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $165,247 | $80,749 | reported apart | |||
| Total | $790,512 | 100% |
2023 · Form 990 · $204,632 spent · pay $97,976 · grants $0 · events $66,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $73,909 | $73,909 | - | - | 36.1% |
| Pay: officers, directors, trustees, key employees | $56,523 | $45,217 | $5,653 | $5,653 | 27.6% | |
| Other salaries and wages | $33,547 | $23,440 | - | $10,107 | 16.4% | |
| Advertising and promotion | $11,410 | $5,705 | - | $5,705 | 5.6% | |
| Payroll taxes | $7,906 | $6,196 | $471 | $1,239 | 3.9% | |
| Fees: management | $5,000 | - | $5,000 | - | 2.4% | |
| Insurance | $4,606 | $4,348 | $68 | $190 | 2.3% | |
| Other (as described) | Merchant Fees | $4,216 | $4,216 | - | - | 2.1% |
| Other (as described) | Payroll Fees | $3,593 | $2,655 | $329 | $609 | 1.8% |
| Other (as described) | Meeting expenses | $1,221 | - | $1,221 | - | 0.6% |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.6% | |
| Office expenses | $827 | - | $827 | - | 0.4% | |
| All other expenses | $340 | - | $340 | - | 0.2% | |
| Information technology | $334 | - | $334 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $153,869 | $66,370 | reported apart | |||
| Total | $204,632 | 100% |
2022 · Form 990 · $188,643 spent · pay $93,436 · grants $0 · events $67,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $69,940 | $69,940 | - | - | 37.1% |
| Pay: officers, directors, trustees, key employees | $52,641 | $42,113 | $5,264 | $5,264 | 27.9% | |
| Other salaries and wages | $33,009 | $24,009 | - | $9,000 | 17.5% | |
| Payroll taxes | $7,786 | $6,147 | $442 | $1,197 | 4.1% | |
| Advertising and promotion | $7,242 | $3,621 | - | $3,621 | 3.8% | |
| Insurance | $4,978 | $1,261 | $3,445 | $272 | 2.6% | |
| Other (as described) | Merchant Fees | $4,130 | - | $4,130 | - | 2.2% |
| Other (as described) | Payroll Processing Fees | $2,923 | $2,256 | $180 | $487 | 1.5% |
| Office expenses | $2,788 | - | $2,788 | - | 1.5% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 1.3% | |
| Information technology | $346 | - | $346 | - | 0.2% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $121 | - | $121 | - | 0.1% |
| Fees: other services | $100 | $100 | - | - | 0.1% | |
| All other expenses | $64 | - | $64 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,663 | $67,976 | reported apart | |||
| Total | $188,643 | 100% |
2021 · Form 990 · $79,707 spent · pay $45,701 · grants $0 · events $2,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $26,146 | $26,146 | - | - | 32.8% |
| Pay: officers, directors, trustees, key employees | $22,500 | $18,000 | $2,250 | $2,250 | 28.2% | |
| Other salaries and wages | $19,030 | $14,470 | $60 | $4,500 | 23.9% | |
| Payroll taxes | $4,171 | $3,251 | $208 | $712 | 5.2% | |
| Fees: other services | $2,235 | $1,743 | $134 | $358 | 2.8% | |
| Advertising and promotion | $2,028 | $1,014 | - | $1,014 | 2.5% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGES | $902 | - | $902 | - | 1.1% |
| Office expenses | $888 | $41 | $847 | - | 1.1% | |
| Insurance | $374 | $292 | $22 | $60 | 0.5% | |
| Information technology | $164 | $164 | - | - | 0.2% | |
| Conferences, conventions and meetings | $54 | $54 | - | - | 0.1% | |
| Other (as described) | MEALS | $10 | $10 | - | - | 0.0% |
| Other (as described) | LICENSES | $5 | - | $5 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $2,219 | reported apart | |||
| Total | $79,707 | 100% |
2021 · Form 990 · $139,772 spent · pay $60,466 · grants $0 · events $53,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $56,523 | $56,523 | - | - | 40.4% |
| Pay: officers, directors, trustees, key employees | $33,192 | $26,554 | $3,319 | $3,319 | 23.7% | |
| Other salaries and wages | $21,974 | $12,044 | $930 | $9,000 | 15.7% | |
| Advertising and promotion | $7,869 | $3,934 | - | $3,935 | 5.6% | |
| Payroll taxes | $5,300 | $3,660 | $382 | $1,258 | 3.8% | |
| Insurance | $3,904 | $392 | $3,389 | $123 | 2.8% | |
| Other (as described) | BANK SERVICE CHARGES | $3,878 | - | $3,878 | - | 2.8% |
| Fees: other services | $3,516 | $2,461 | $281 | $774 | 2.5% | |
| Office expenses | $1,492 | $73 | $1,419 | - | 1.1% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.9% | |
| Information technology | $354 | $354 | - | - | 0.3% | |
| Fees: legal | $350 | - | $350 | - | 0.3% | |
| Other (as described) | MEALS | $140 | $140 | - | - | 0.1% |
| Conferences, conventions and meetings | $59 | $59 | - | - | 0.0% | |
| Other (as described) | LICENSES | $21 | - | $21 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $109,366 | $53,433 | reported apart | |||
| Total | $139,772 | 100% |
2020 · Form 990 · $135,830 spent · pay $52,449 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $62,038 | $62,038 | - | - | 45.7% |
| Pay: officers, directors, trustees, key employees | $35,000 | $28,000 | $3,500 | $3,500 | 25.8% | |
| Other salaries and wages | $13,069 | $9,746 | $900 | $2,423 | 9.6% | |
| Advertising and promotion | $8,812 | $4,406 | - | $4,406 | 6.5% | |
| Payroll taxes | $4,380 | $3,530 | $311 | $539 | 3.2% | |
| Insurance | $4,149 | $568 | $3,494 | $87 | 3.1% | |
| Fees: other services | $2,603 | $2,098 | $185 | $320 | 1.9% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGES | $1,412 | - | $1,412 | - | 1.0% |
| Office expenses | $1,111 | $58 | $1,053 | - | 0.8% | |
| Fees: legal | $825 | - | $825 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $201 | $201 | - | - | 0.1% |
| Conferences, conventions and meetings | $125 | $125 | - | - | 0.1% | |
| Other (as described) | MEALS | $105 | $105 | - | - | 0.1% |
| Total | $135,830 | 100% |
2019 · Form 990 · $150,676 spent · pay $55,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $74,462 | $74,462 | - | - | 49.4% |
| Pay: officers, directors, trustees, key employees | $29,813 | $29,813 | - | - | 19.8% | |
| Other salaries and wages | $19,602 | $19,602 | - | - | 13.0% | |
| Advertising and promotion | $7,745 | $7,745 | - | - | 5.1% | |
| Payroll taxes | $5,103 | $5,103 | - | - | 3.4% | |
| Insurance | $3,444 | - | $3,444 | - | 2.3% | |
| Fees: accounting | $2,105 | - | $2,105 | - | 1.4% | |
| Office expenses | $1,596 | - | $1,596 | - | 1.1% | |
| Other (as described) | Contributions | $1,500 | $1,500 | - | - | 1.0% |
| Fees: other services | $1,263 | - | $1,263 | - | 0.8% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.8% | |
| Other (as described) | Bank Service Fees | $1,156 | - | $1,156 | - | 0.8% |
| Other employee benefits | $1,076 | $1,076 | - | - | 0.7% | |
| Travel | $422 | $422 | - | - | 0.3% | |
| All other expenses | $96 | - | $96 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $93 | - | $93 | - | 0.1% |
| Total | $150,676 | 100% |
2018 · Form 990 · $134,151 spent · pay $37,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $77,317 | $77,317 | - | - | 57.6% |
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 26.1% | |
| Advertising and promotion | $5,515 | $5,515 | - | - | 4.1% | |
| Insurance | $4,363 | $872 | $3,491 | - | 3.3% | |
| Fees: legal | $3,240 | - | $3,240 | - | 2.4% | |
| Payroll taxes | $2,965 | $2,965 | - | - | 2.2% | |
| Fees: accounting | $1,650 | - | $1,650 | - | 1.2% | |
| Other (as described) | Bank Service Fees | $1,068 | - | $1,068 | - | 0.8% |
| Office expenses | $881 | - | $881 | - | 0.7% | |
| All other expenses | $817 | - | $817 | - | 0.6% | |
| Other (as described) | Contributions | $656 | $656 | - | - | 0.5% |
| Other (as described) | Dues and Subscriptions | $425 | - | $425 | - | 0.3% |
| Fees: other services | $254 | - | $254 | - | 0.2% | |
| Total | $134,151 | 100% |
2017 · Form 990 · $132,344 spent · pay $31,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $92,793 | $92,793 | - | - | 70.1% |
| Pay: officers, directors, trustees, key employees | $31,500 | $31,500 | - | - | 23.8% | |
| Insurance | $2,544 | - | $2,544 | - | 1.9% | |
| Advertising and promotion | $1,822 | $67 | $1,755 | - | 1.4% | |
| Office expenses | $1,419 | - | $1,419 | - | 1.1% | |
| Other (as described) | Operating Expense | $828 | $828 | - | - | 0.6% |
| Other (as described) | Bank Service Fees | $645 | - | $645 | - | 0.5% |
| Other (as described) | Dues and Subscriptions | $353 | - | $353 | - | 0.3% |
| All other expenses | $339 | $29 | $310 | - | 0.3% | |
| Travel | $79 | - | $79 | - | 0.1% | |
| Interest | $22 | - | $22 | - | 0.0% | |
| Total | $132,344 | 100% |
2015 · Form 990EZ · $60,091 spent · pay $0 · grants $27,521 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $27,521 | 45.8% | |
| Fees to independent contractors | $24,000 | 39.9% | |
| Other expenses (detail on Schedule O) | $6,350 | 10.6% | |
| Occupancy, rent, utilities, maintenance | $1,710 | 2.8% | |
| Printing, publications, postage | $510 | 0.8% | |
| Total | $60,091 | 100% |
2014 · Form 990EZ · $2,113 spent · pay $0 · grants $100 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,990 | 94.2% | |
| Grants and similar amounts paid | $100 | 4.7% | |
| Printing, publications, postage | $23 | 1.1% | |
| Total | $2,113 | 100% |