AMERICAN VETERANS THRIFT STORE INC
Cite this
Plain text AMERICAN VETERANS THRIFT STORE INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464079232. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AMERICAN VETERANS THRIFT STORE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464079232
MLA “AMERICAN VETERANS THRIFT STORE INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464079232. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $259K
- EIN
- 46-4079232
- Address
- 14 OCEAN BREEZE DR, REHOBOTH BCH, DE 19971-9584
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FINANCIALLY ASSIST MILITARY VETERANS AND THEIR FAMILIES IN NEED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elizabeth Cooley | PRESIDENT | 2014-2024 | $0 | $277,500 | 1 |
| Ida Stidham (former) | TREASURER | 2016-2017 | $18,720 | $24,120 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Christy Erickson | SECRETARY | 2018-2024 | 15 | $0 reported | 1 |
| Mathew Lusky | TREASURER | 2018-2024 | 15 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 39 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $69K · 39 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $69,231 | $0 | $0 | $69,231 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $58K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $58,461 | $0 | $0 | $58,461 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $33K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $33,077 | $0 | $0 | $33,077 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $20K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $19,808 | $0 | $0 | $19,808 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $20K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $20K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 0 | $20,000 | $0 | $0 | $20,000 | 1 |
| CHRISTY ERICKSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| MATHEW LUSKY | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 2 paid, $39K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 0 | $20,000 | $0 | $0 | $20,000 | 1 |
| IDA STIDHAM | TREASURER | 0 | $18,720 | $0 | $0 | $18,720 | 1 |
2016 · 2 people listed · 2 paid, $25K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | PRESIDENT | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| IDA STIDHAM | TREASURER | 20 | $5,400 | $0 | $0 | $5,400 | 1 |
2015 · 1 person listed · none paid · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · 1 paid, $17K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COOLEY | BOARD MEMBER | 45 | $16,923 | $0 | $0 | $16,923 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $48,086. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $65K
2022 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $52,597. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $45K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,005,003 | $1,062,134 | $259,173 | $101,767 | $0 | $1,005,003 | $70,000 | 39 | 10 |
| 2023 · Form 990 | ||||||||
| $988,410 | $958,363 | $319,532 | $158,892 | $0 | $988,410 | $69,231 | 39 | 10 |
| 2022 · Form 990 | ||||||||
| $852,728 | $821,627 | $297,649 | $128,845 | $0 | $852,728 | $58,461 | 33 | 10 |
| 2021 · Form 990 | ||||||||
| $846,790 | $830,347 | $272,145 | $97,744 | $42,217 | $804,573 | $33,077 | 27 | 10 |
| 2020 · Form 990 | ||||||||
| $509,397 | $465,736 | $251,501 | $81,301 | $51,995 | $457,402 | $19,808 | 17 | 10 |
| 2019 · Form 990 | ||||||||
| $533,374 | $532,191 | $55,650 | $37,639 | $0 | $533,374 | $20,000 | 14 | 10 |
| 2018 · Form 990 | ||||||||
| $453,699 | $441,262 | $54,423 | $36,456 | $0 | $453,699 | $20,000 | 14 | 10 |
| 2018 · Form 990 | ||||||||
| $451,874 | $439,437 | $54,423 | $36,456 | $0 | $451,874 | $38,720 | 14 | 10 |
| 2017 · Form 990 | ||||||||
| $353,989 | $339,887 | $41,371 | $24,019 | $0 | $353,989 | $38,720 | 10 | 10 |
| 2016 · Form 990 | ||||||||
| $251,121 | $244,076 | $37,521 | $5,152 | $0 | $251,121 | $25,400 | 3 | - |
| 2015 · Form 990 | ||||||||
| $206,094 | $191,563 | $27,407 | -$1,892 | $2,732 | $203,362 | - | 3 | 3 |
| 2014 · Form 990 | ||||||||
| $125,053 | $141,476 | $25,321 | -$16,423 | $7,662 | $117,391 | $16,923 | 3 | 3 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CHRISTIAN STOREHOUSE INC | DE | P29 | $752,476 | $670,718 | DIRECTOR | $46,706 | Same NTEE code P29, revenue within 2x, same state |
| ASBURY THRIFT STORE INC | AL | P29 | $1,348,458 | $1,370,078 | TREASURER | $0 | Same NTEE code P29, revenue within 2x, similar name |
| ATHENS THRIFT STORE INC | TX | P29 | $694,758 | $724,910 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, similar name |
| HOPE MISSION THRIFT STORE INC | NC | P29 | $617,871 | $677,958 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| TRINITY THRIFT STORE INC | CA | P29 | $586,505 | $695,384 | President/CFO | $0 | Same NTEE code P29, revenue within 2x, similar name |
| COMMUNITY CARE THRIFT STORE INC | GA | P29 | $606,476 | $544,900 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| HUMANE SOCIETY THRIFT STORE OF FORSYTH COUNTY INC | GA | P29 | $512,693 | $498,019 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| CHARITIES FOR CENTRAL CALIFORNIA VETERANS INC | CA | P29 | $882,442 | $802,985 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| LAKE COUNTY MISSIONS THRIFT STORE INC | FL | P29 | $778,525 | $736,967 | PRESIDENT | $61,534 | Same NTEE code P29, revenue within 2x |
| CURE THRIFT INC | NY | P29 | $995,114 | $975,526 | PRESIDENT | $5,769 | Same NTEE code P29, revenue within 2x |
| ALL SAINTS THRIFT STORE OF DAYTON INC | WA | P29 | $544,974 | $555,957 | Executive Dir. | $25,042 | Same NTEE code P29, revenue within 2x |
| LIGHTHOUSE THRIFT STORE | PA | P29 | $591,888 | $500,263 | SECRETARY | $0 | Same NTEE code P29, revenue within 2x |
| GOOD NEIGHBORS THRIFT SHOP INC | TN | P29 | $1,483,075 | $1,313,505 | President | $0 | Same NTEE code P29, revenue within 2x |
| CARE & SHARE GIFT & THRIFT INC | OH | P29 | $833,672 | $789,684 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| RE-USE-IT THRIFT SHOP | MN | P29 | $598,521 | $607,131 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| HARVEST THRIFT STORE | OH | P29 | $1,862,574 | $1,536,456 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| MCB THRIFT STORES | MO | P29 | $621,979 | $551,826 | STORE MANAGE | $47,840 | Same NTEE code P29, revenue within 2x |
| THRIVE MINISTRIES INC | LA | P29 | $862,022 | $782,364 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| WEST VALLEY LUTHERAN THRIFT SHOP INC | AZ | P29 | $1,172,274 | $1,097,792 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| FAITH HOPE & CHARITY RECYCLE STORE INC | GA | P29 | $1,120,888 | $804,540 | SPECIAL ADVISOR | $0 | Same NTEE code P29, revenue within 2x |
| BARGAINS GALORE THRIFT STORE | WA | P29 | $1,170,084 | $1,090,481 | MANAGER | $62,885 | Same NTEE code P29, revenue within 2x |
| VILLAGE STORE- A COMMUNITY THRIFT SHOP | TX | P29 | $601,576 | $591,580 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| ADELANTE THRIFT INC | KS | P29 | $1,919,453 | $1,912,567 | EXECUTIVE DIRECTOR | $5,000 | Same NTEE code P29, revenue within 2x |
| FVCA THRIFT INC | WI | P29 | $777,688 | $621,754 | EXECUTIVE DIRECTOR AND SECRETARY | $45,000 | Same NTEE code P29, revenue within 2x |
| NORTH BREVARD CHARITIES SHARING CENTER INC | FL | P29 | $1,060,347 | $1,389,546 | EXECUTIVE DIRECTOR | $56,942 | Same NTEE code P29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,062,134 spent · pay $564,708 · grants $48,086 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,751 | $454,751 | - | - | 42.8% | |
| Occupancy | $280,706 | - | $280,706 | - | 26.4% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 6.6% | |
| Grants to US organizations and governments | $46,075 | $46,075 | - | - | 4.3% | |
| Payroll taxes | $39,957 | $39,957 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $38,872 | $38,872 | - | - | 3.7% |
| Insurance | $33,886 | $33,886 | - | - | 3.2% | |
| Depreciation and depletion | $26,203 | $26,203 | - | - | 2.5% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $25,377 | $25,377 | - | - | 2.4% |
| Other (as described) | AUTOMOBILE EXPENSE | $12,455 | $12,455 | - | - | 1.2% |
| Other (as described) | MEALS | $8,062 | $8,062 | - | - | 0.8% |
| All other expenses | $6,144 | $6,144 | - | - | 0.6% | |
| Advertising and promotion | $5,861 | $5,861 | - | - | 0.6% | |
| Fees: accounting | $4,515 | $1,764 | $2,751 | - | 0.4% | |
| Interest | $4,305 | - | $4,305 | - | 0.4% | |
| Office expenses | $2,954 | - | $2,954 | - | 0.3% | |
| Grants to US individuals | $2,011 | $2,011 | - | - | 0.2% | |
| Total | $1,062,134 | 100% |
2023 · Form 990 · $958,363 spent · pay $444,765 · grants $66,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,836 | $343,836 | - | - | 35.9% | |
| Occupancy | $286,458 | - | $286,458 | - | 29.9% | |
| Pay: officers, directors, trustees, key employees | $69,231 | $69,231 | - | - | 7.2% | |
| Grants to US organizations and governments | $66,000 | $66,000 | - | - | 6.9% | |
| Depreciation and depletion | $43,291 | $43,291 | - | - | 4.5% | |
| Payroll taxes | $31,698 | $31,698 | - | - | 3.3% | |
| Insurance | $28,052 | $28,052 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $27,503 | $27,503 | - | - | 2.9% |
| Other (as described) | MERCHANT ACCOUNT FEES | $23,530 | $23,530 | - | - | 2.5% |
| Other (as described) | MEALS | $9,259 | $9,259 | - | - | 1.0% |
| Other (as described) | AUTOMOBILE EXPENSE | $9,150 | $9,150 | - | - | 1.0% |
| Interest | $5,275 | - | $5,275 | - | 0.6% | |
| Fees: accounting | $5,089 | $3,416 | $1,673 | - | 0.5% | |
| Advertising and promotion | $4,984 | $4,984 | - | - | 0.5% | |
| Office expenses | $4,798 | - | $4,798 | - | 0.5% | |
| All other expenses | $209 | $209 | - | - | 0.0% | |
| Total | $958,363 | 100% |
2022 · Form 990 · $821,627 spent · pay $398,994 · grants $52,597 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,772 | $307,772 | - | - | 37.5% | |
| Occupancy | $269,070 | - | $269,070 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $58,461 | $58,461 | - | - | 7.1% | |
| Grants to US organizations and governments | $52,597 | $52,597 | - | - | 6.4% | |
| Payroll taxes | $32,761 | $32,761 | - | - | 4.0% | |
| Insurance | $24,180 | $24,180 | - | - | 2.9% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $19,852 | $19,852 | - | - | 2.4% |
| Depreciation and depletion | $15,793 | $15,793 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $15,463 | $15,463 | - | - | 1.9% |
| Other (as described) | AUTOMOBILE EXPENSE | $11,522 | $11,522 | - | - | 1.4% |
| Advertising and promotion | $5,194 | $5,194 | - | - | 0.6% | |
| Fees: accounting | $4,137 | $1,734 | $2,403 | - | 0.5% | |
| Office expenses | $2,775 | - | $2,775 | - | 0.3% | |
| Other (as described) | MEALS | $2,050 | $2,050 | - | - | 0.2% |
| Total | $821,627 | 100% |
2021 · Form 990 · $830,347 spent · pay $311,054 · grants $45,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $351,711 | - | $351,711 | - | 42.4% | |
| Other salaries and wages | $249,760 | $249,760 | - | - | 30.1% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $41,070 | $41,070 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $33,077 | $33,077 | - | - | 4.0% | |
| Payroll taxes | $28,217 | $28,217 | - | - | 3.4% | |
| Insurance | $22,259 | $22,259 | - | - | 2.7% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $20,044 | $20,044 | - | - | 2.4% |
| Other (as described) | AUTOMOBILE EXPENSE | $12,573 | $12,573 | - | - | 1.5% |
| Advertising and promotion | $12,507 | $12,507 | - | - | 1.5% | |
| Office expenses | $5,908 | - | $5,908 | - | 0.7% | |
| Fees: accounting | $4,462 | $1,632 | $2,830 | - | 0.5% | |
| Depreciation and depletion | $2,935 | $2,935 | - | - | 0.4% | |
| Other (as described) | MEALS | $824 | $824 | - | - | 0.1% |
| Total | $830,347 | 100% |
2020 · Form 990 · $465,736 spent · pay $185,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $223,295 | - | $223,295 | - | 47.9% | |
| Other salaries and wages | $151,995 | $151,995 | - | - | 32.6% | |
| Pay: officers, directors, trustees, key employees | $19,808 | $19,808 | - | - | 4.3% | |
| Insurance | $14,277 | $14,277 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $14,137 | $14,137 | - | - | 3.0% |
| Payroll taxes | $13,735 | $13,735 | - | - | 2.9% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $11,634 | $11,634 | - | - | 2.5% |
| Other (as described) | AUTOMOBILE EXPENSE | $4,801 | $4,801 | - | - | 1.0% |
| Fees: accounting | $4,053 | $1,334 | $2,719 | - | 0.9% | |
| Advertising and promotion | $3,607 | $3,607 | - | - | 0.8% | |
| Office expenses | $2,450 | - | $2,450 | - | 0.5% | |
| Depreciation and depletion | $1,942 | $1,942 | - | - | 0.4% | |
| Other (as described) | MEALS | $2 | $2 | - | - | 0.0% |
| Total | $465,736 | 100% |
2019 · Form 990 · $532,191 spent · pay $202,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $218,381 | - | $218,381 | - | 41.0% | |
| Other salaries and wages | $165,823 | $165,823 | - | - | 31.2% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $43,000 | $43,000 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $20,000 | $20,000 | - | - | 3.8% | |
| Payroll taxes | $16,844 | $16,844 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $16,163 | $16,163 | - | - | 3.0% |
| Insurance | $13,558 | $13,558 | - | - | 2.5% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $12,002 | $12,002 | - | - | 2.3% |
| Travel | $8,206 | $8,206 | - | - | 1.5% | |
| All other expenses | $5,008 | - | $5,008 | - | 0.9% | |
| Fees: accounting | $4,019 | $1,544 | $2,475 | - | 0.8% | |
| Advertising and promotion | $3,966 | $3,966 | - | - | 0.7% | |
| Depreciation and depletion | $3,885 | $3,885 | - | - | 0.7% | |
| Office expenses | $1,286 | - | $1,286 | - | 0.2% | |
| Other (as described) | TAXES | $50 | - | $50 | - | 0.0% |
| Total | $532,191 | 100% |
2018 · Form 990 · $441,262 spent · pay $184,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $166,841 | - | $166,841 | - | 37.8% | |
| Other salaries and wages | $148,740 | $148,740 | - | - | 33.7% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $23,825 | $23,825 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $20,000 | $20,000 | - | - | 4.5% | |
| Payroll taxes | $15,373 | $15,373 | - | - | 3.5% | |
| Travel | $13,610 | $13,610 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $13,060 | $13,060 | - | - | 3.0% |
| Other (as described) | MERCHANT ACCOUNT FEES | $8,381 | $8,381 | - | - | 1.9% |
| Insurance | $6,609 | $6,609 | - | - | 1.5% | |
| Depreciation and depletion | $6,332 | $6,332 | - | - | 1.4% | |
| Other (as described) | TAXES | $4,829 | $4,804 | $25 | - | 1.1% |
| Fees: accounting | $4,627 | $1,553 | $3,074 | - | 1.0% | |
| Benefits paid to members | $4,546 | $4,546 | - | - | 1.0% | |
| Advertising and promotion | $2,602 | $2,602 | - | - | 0.6% | |
| Office expenses | $1,655 | - | $1,655 | - | 0.4% | |
| All other expenses | $232 | - | $232 | - | 0.1% | |
| Total | $441,262 | 100% |
2017 · Form 990 · $339,887 spent · pay $111,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $149,534 | - | $149,534 | - | 44.0% | |
| Other salaries and wages | $63,765 | $63,765 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $38,720 | $38,720 | - | - | 11.4% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $31,100 | $31,100 | - | - | 9.2% |
| Other (as described) | SUPPLIES | $10,774 | $10,774 | - | - | 3.2% |
| Payroll taxes | $8,915 | $8,915 | - | - | 2.6% | |
| Travel | $8,324 | $8,324 | - | - | 2.4% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $7,304 | $7,304 | - | - | 2.1% |
| Depreciation and depletion | $5,332 | $5,332 | - | - | 1.6% | |
| Insurance | $5,038 | $5,038 | - | - | 1.5% | |
| Benefits paid to members | $4,733 | $4,733 | - | - | 1.4% | |
| Fees: accounting | $3,978 | $1,378 | $2,600 | - | 1.2% | |
| Advertising and promotion | $921 | $921 | - | - | 0.3% | |
| Office expenses | $858 | - | $858 | - | 0.3% | |
| All other expenses | $488 | $488 | - | - | 0.1% | |
| Interest | $78 | $78 | - | - | 0.0% | |
| Other (as described) | TAXES | $25 | - | $25 | - | 0.0% |
| Total | $339,887 | 100% |
2016 · Form 990 · $244,076 spent · pay $59,535 · grants $0 · events $2,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $103,904 | $103,904 | - | - | 42.6% | |
| Other salaries and wages | $55,304 | $55,304 | - | - | 22.7% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $18,500 | $18,500 | - | - | 7.6% |
| Depreciation and depletion | $14,137 | $13,972 | $165 | - | 5.8% | |
| Other (as described) | SUPPLIES | $8,759 | $8,759 | - | - | 3.6% |
| Advertising and promotion | $8,742 | $8,742 | - | - | 3.6% | |
| Office expenses | $7,797 | $5,121 | $2,676 | - | 3.2% | |
| Insurance | $7,292 | $7,292 | - | - | 3.0% | |
| Travel | $7,050 | $7,050 | - | - | 2.9% | |
| Payroll taxes | $4,231 | $4,231 | - | - | 1.7% | |
| Fees: accounting | $3,929 | - | $3,929 | - | 1.6% | |
| Conferences, conventions and meetings | $2,888 | - | $2,888 | - | 1.2% | |
| Other (as described) | TAXES AND LICENSES | $1,312 | $1,312 | - | - | 0.5% |
| Interest | $231 | $231 | - | - | 0.1% | |
| Total | $244,076 | 100% |
2015 · Form 990 · $191,563 spent · pay $56,568 · grants $0 · events $1,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $69,488 | $69,488 | - | - | 36.3% | |
| Other salaries and wages | $52,548 | $52,548 | - | - | 27.4% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $18,117 | $18,117 | - | - | 9.5% |
| Other (as described) | SUPPLIES | $10,082 | $10,082 | - | - | 5.3% |
| Depreciation and depletion | $6,626 | $6,461 | $165 | - | 3.5% | |
| Travel | $6,424 | $6,424 | - | - | 3.4% | |
| Office expenses | $5,627 | $4,713 | $914 | - | 2.9% | |
| Insurance | $5,385 | $5,385 | - | - | 2.8% | |
| Fees: accounting | $4,580 | - | $4,580 | - | 2.4% | |
| Payroll taxes | $4,020 | $4,020 | - | - | 2.1% | |
| Other (as described) | TAXES AND LICENSES | $3,733 | $3,733 | - | - | 1.9% |
| Other (as described) | EQUIPMENT RENTAL | $1,525 | $1,525 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,487 | - | $1,487 | - | 0.8% | |
| Advertising and promotion | $1,048 | $1,048 | - | - | 0.5% | |
| Fees: other services | $500 | - | $500 | - | 0.3% | |
| Interest | $373 | $373 | - | - | 0.2% | |
| Total | $191,563 | 100% |
2014 · Form 990 · $141,476 spent · pay $39,536 · grants $0 · events $952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $44,315 | $44,315 | - | - | 31.3% | |
| Other salaries and wages | $19,803 | $19,803 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $16,923 | $16,923 | - | - | 12.0% | |
| Other (as described) | CASUAL LABOR | $12,625 | $12,625 | - | - | 8.9% |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $10,850 | $10,850 | - | - | 7.7% |
| Travel | $6,542 | $6,542 | - | - | 4.6% | |
| Depreciation and depletion | $6,430 | $6,279 | $151 | - | 4.5% | |
| Other (as described) | SUPPLIES | $5,540 | $5,540 | - | - | 3.9% |
| Insurance | $4,415 | $4,415 | - | - | 3.1% | |
| Office expenses | $4,143 | $2,793 | $1,350 | - | 2.9% | |
| Payroll taxes | $2,810 | $2,810 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $2,454 | $2,454 | - | - | 1.7% |
| Fees: accounting | $1,942 | - | $1,942 | - | 1.4% | |
| Advertising and promotion | $1,570 | $1,570 | - | - | 1.1% | |
| Conferences, conventions and meetings | $952 | - | $952 | - | 0.7% | |
| Interest | $137 | $137 | - | - | 0.1% | |
| All other expenses | $25 | - | $25 | - | 0.0% | |
| Total | $141,476 | 100% |