HIGHPOINT CHARITABLE SERVICES INC
Cite this
Plain text HIGHPOINT CHARITABLE SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464284885. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIGHPOINT CHARITABLE SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464284885
MLA “HIGHPOINT CHARITABLE SERVICES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464284885. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.7M · assets $2.1M
- EIN
- 46-4284885
- Address
- 424 E MAIN STREET, LA GRANGE, KY 40031-1390
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE CLOTHING AND FOOD ITEMS TO THE LESS FORTUNATE IN THE LOCAL COMMUNITY IN JESUS' NAME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Amee D'Amico | AMEE D'AMICO | 2018-2024 | $64,375 | $270,625 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Susan Arnold | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| David Bizianes | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Donald Dugan | VICE CHAIR, | 2024 | 2 | $0 reported | 1 |
| Thomas B Greib | BOARD CHAIR | 2024 | 2 | $0 reported | 1 |
| Kim Head | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Debra Porter Houston | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Cara Jarrell | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Phillip Moore | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| John Stewart | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Terry Collins (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Leanne Dugan (former) | BOARD CHAIR | 2020-2023 | 2 | $0 reported | 1 |
| Teresa Gamsky (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Bob Hancock (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Stephen Lee (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Monnica Masters (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Zack Murphy (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Brian Thomas (former) | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Betsy Price (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Sid Price (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Alice Rodriguez (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Peggy Breard (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Debbie Rodriguez (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Tom Goldsmith (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Christine Shearin (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Mark Skidmore (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Brad Law (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Patsy Littrell (former) | OFFICER | 2014-2019 | 5 | $0 reported | 1 |
| Terry Thompson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sidney Price (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Allen Wayne (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Jatana Pifer (former) | OFFICER | 2015-2018 | 5 | $0 reported | 1 |
| Denia Crosby (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| John Jordan (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Katrina Thompson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Tammy Epley (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Rustina Morrison (former) | President | 2014-2016 | 20 | $0 reported | 1 |
| Randy Davis (former) | Officer | 2015-2016 | 5 | $0 reported | 1 |
| Barbara Simpson (former) | Secretary | 2014 | Not reported | Not reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $64K · 6 employees · 31,512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | AMEE D'AMICO | 40 | $64,375 | $0 | $0 | $64,375 | 1 |
| SUSAN ARNOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BIZIANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD DUGAN | VICE CHAIR, | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B GREIB | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PORTER HOUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARA JARRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $60K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | AMEE D'AMICO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| SUSAN ARNOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANNE DUGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA GAMSKY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONNICA MASTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACK MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $60K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| LEANNE DUGAN | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| MONNICA MASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA GAMSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $48K · 7 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | EXECUTIVE DIRECTOR | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| LEANNE DUGAN | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BREARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $29K · 1 employee · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | EXECUTIVE DIRECTOR | 40 | $0 | $28,750 | $0 | $28,750 | 1 |
| LEANNE DUGAN | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SKIDMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| PATSY LITTRELL | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SKIDMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $10K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMEE D'AMICO | EXECUTIVE DIRECTOR | 40 | $9,500 | $0 | $0 | $9,500 | 1 |
| MARK SKIDMORE | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY LITTRELL | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JATANA PIFER | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENIA CROSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY EPLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTINA MORRISON | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RANDY DAVIS | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY LITTRELL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JATANA PIFER | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTINA MORRISON | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RANDY DAVIS | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY LITTRELL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JATANA PIFER | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTINA MORRISON | President | - | - | - | - | $0 | 1 |
| BARBARA SIMPSON | Secretary | - | - | - | - | $0 | 1 |
| PATSY LITTRELL | Treasurer | - | - | - | - | $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 | ||||||||
| $5,908,492 | $5,746,361 | $2,050,892 | $1,846,716 | $5,818,226 | $88,156 | $64,375 | 6 | 31,512 |
| 2023 · Form 990 | ||||||||
| $4,075,298 | $3,880,727 | $1,911,541 | $1,684,585 | $3,959,430 | $113,062 | $60,000 | 8 | - |
| 2022 · Form 990 | ||||||||
| $2,755,255 | $2,380,414 | $1,738,551 | $1,490,014 | $2,659,373 | $93,415 | $60,000 | 6 | 200 |
| 2021 · Form 990 | ||||||||
| $2,485,320 | $2,175,814 | $1,422,782 | $1,115,173 | $2,422,163 | $55,034 | $48,000 | 7 | 150 |
| 2020 · Form 990 | ||||||||
| $2,306,993 | $2,080,946 | $1,180,735 | $805,667 | $2,260,543 | $38,910 | $28,750 | 1 | 150 |
| 2019 · Form 990 | ||||||||
| $1,221,750 | $1,159,246 | $1,003,669 | $594,475 | $1,214,463 | $0 | $0 | 0 | 100 |
| 2018 · Form 990 | ||||||||
| $992,934 | $886,663 | $1,065,539 | $531,971 | $984,986 | $0 | $9,500 | 0 | 100 |
| 2016 · Form 990 | ||||||||
| $1,046,822 | $1,036,421 | $119,013 | $119,013 | $1,046,765 | $0 | - | 0 | 100 |
| 2015 · Form 990 | ||||||||
| $755,075 | $752,184 | $42,951 | $42,951 | $755,015 | $0 | - | 0 | 100 |
| 2014 · Form 990 | ||||||||
| $761,346 | $722,226 | $59,876 | $59,876 | $761,338 | $0 | - | 0 | 100 |
Funders of this organization
11 grantors reported grants to this organization, $565,251 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2016-2018, 2021-2022, 2024 | 6 | $409,372 | 2024 | $30,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $58,215 | 2023 | $6,000 | show |
| HUMAN-I-T | Public charity | Exact | 2024 | 1 | $30,500 | 2024 | $30,500 | show |
| HONORABLE ORDER OF KENTUCKY COLONELS INC | Public charity | Exact | 2020, 2022 | 2 | $19,547 | 2022 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $12,281 | 2024 | $12,281 | show |
| DARE TO CARE INC | Public charity | Exact | 2023 | 1 | $10,555 | 2023 | $10,555 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,431 | 2024 | $10,431 | show |
| LOUISE HEAD DUNCAN TR UW | Private foundation | Fuzzy filed as “HIGHPOINT CHARITABLE SERVICES INC” | 2024 | 1 | $7,300 | 2024 | $7,300 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2017 | 1 | $6,500 | 2017 | $6,500 | show |
| PULTEGROUP INC CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HIGHPOINT CHARITABLE SERVICES INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “HIGHPOINT CHARITABLE SERVICES INC” | 2024 | 1 | $50 | 2024 | $50 | show |
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| A SIMPLE GESTURE GREENSBORO INC | NC | K30 | $4,443,968 | $4,338,131 | PRESIDENT | $93,600 | Same NTEE code K30, revenue within 2x |
| LAKEWOOD COMMUNITY SERVICE CORP | NJ | K30 | $9,826,019 | $10,238,578 | EXECUTIVE DIRECTOR | $199,278 | Same NTEE code K30, revenue within 2x |
| PEOPLE REACHING OUT TO OTHER PEOPLE INC PROP | MN | K30 | $3,384,448 | $3,232,355 | EXECUTIVE DIRECTOR | $127,957 | Same NTEE code K30, revenue within 2x |
| HATCH INC | IN | K30 | $4,558,994 | $4,219,565 | ED/SECRETARY | $320,181 | Same NTEE code K30, 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 · $5,746,361 spent · pay $285,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,310,742 | $5,251,516 | $59,226 | - | 92.4% | |
| Other salaries and wages | $281,353 | $140,677 | $70,338 | $70,338 | 4.9% | |
| Depreciation and depletion | $68,127 | - | $68,127 | - | 1.2% | |
| Occupancy | $26,848 | - | $26,848 | - | 0.5% | |
| Advertising and promotion | $22,919 | - | - | $22,919 | 0.4% | |
| Insurance | $12,937 | - | $12,937 | - | 0.2% | |
| Interest | $12,115 | - | $12,115 | - | 0.2% | |
| Office expenses | $7,019 | - | $7,019 | - | 0.1% | |
| Pension plan contributions | $4,301 | $2,151 | $1,075 | $1,075 | 0.1% | |
| Total | $5,746,361 | 100% |
2023 · Form 990 · $3,880,727 spent · pay $233,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,525,456 | $3,476,993 | $48,463 | - | 90.8% | |
| Other salaries and wages | $233,739 | $116,869 | $58,435 | $58,435 | 6.0% | |
| Depreciation and depletion | $52,833 | - | $52,833 | - | 1.4% | |
| Occupancy | $29,409 | - | $29,409 | - | 0.8% | |
| Interest | $13,314 | - | $13,314 | - | 0.3% | |
| Advertising and promotion | $11,816 | - | - | $11,816 | 0.3% | |
| Insurance | $8,385 | - | $8,385 | - | 0.2% | |
| Office expenses | $5,775 | - | $5,775 | - | 0.1% | |
| Total | $3,880,727 | 100% |
2022 · Form 990 · $2,380,414 spent · pay $173,369 · grants $0 · events $9,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,956,272 | $1,926,168 | $30,104 | $0 | 82.2% | |
| Other salaries and wages | $113,369 | $56,685 | $28,342 | $28,342 | 4.8% | |
| Other (as described) | DESIGNATED GIFTS | $113,196 | $113,196 | $0 | $0 | 4.8% |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $15,000 | $15,000 | 2.5% | |
| Depreciation and depletion | $41,254 | $0 | $41,254 | $0 | 1.7% | |
| Other (as described) | CLIENT SERVICES | $28,203 | $28,203 | $0 | $0 | 1.2% |
| Occupancy | $22,329 | $0 | $22,329 | $0 | 0.9% | |
| Interest | $15,323 | $0 | $15,323 | $0 | 0.6% | |
| Conferences, conventions and meetings | $9,148 | $0 | $9,148 | $0 | 0.4% | |
| Insurance | $7,283 | $0 | $7,283 | $0 | 0.3% | |
| Other (as described) | PHONE & INTERNET | $4,399 | $0 | $4,399 | $0 | 0.2% |
| Office expenses | $4,010 | $0 | $4,010 | $0 | 0.2% | |
| Fees: management | $2,975 | $0 | $2,975 | $0 | 0.1% | |
| Advertising and promotion | $2,653 | $0 | $0 | $2,653 | 0.1% | |
| Total | $2,380,414 | 100% |
2021 · Form 990 · $2,175,814 spent · pay $139,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,882,540 | $1,856,570 | $25,970 | $0 | 86.5% | |
| Other salaries and wages | $91,757 | $45,879 | $22,939 | $22,939 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $24,000 | $12,000 | $12,000 | 2.2% | |
| Other (as described) | DESIGNATED GIFTS | $46,406 | $41,992 | $4,414 | $0 | 2.1% |
| Depreciation and depletion | $35,646 | $0 | $35,646 | $0 | 1.6% | |
| Interest | $18,137 | $0 | $18,137 | $0 | 0.8% | |
| Occupancy | $18,112 | $0 | $18,112 | $0 | 0.8% | |
| Other (as described) | CLIENT SERVICES | $15,015 | $15,015 | $0 | $0 | 0.7% |
| Other (as described) | VEHICLE COSTS | $11,368 | $0 | $11,368 | $0 | 0.5% |
| Insurance | $5,290 | $0 | $5,290 | $0 | 0.2% | |
| Other (as described) | PHONE & INTERNET | $3,543 | $0 | $3,543 | $0 | 0.2% |
| Total | $2,175,814 | 100% |
2020 · Form 990 · $2,080,946 spent · pay $48,795 · grants $0 · events $746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,902,439 | $1,893,265 | $9,174 | $0 | 91.4% | |
| Depreciation and depletion | $33,439 | $0 | $33,439 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $28,750 | $14,375 | $7,187 | $7,188 | 1.4% | |
| Interest | $22,568 | $0 | $22,568 | $0 | 1.1% | |
| Other (as described) | CLIENT SERVICES | $20,899 | $20,899 | $0 | $0 | 1.0% |
| Office expenses | $20,091 | $1,041 | $19,050 | $0 | 1.0% | |
| Other salaries and wages | $20,045 | $10,022 | $5,012 | $5,011 | 1.0% | |
| Occupancy | $13,340 | $0 | $13,340 | $0 | 0.6% | |
| Other (as described) | VEHICLE COSTS | $7,642 | $0 | $7,642 | $0 | 0.4% |
| Insurance | $4,592 | $0 | $4,592 | $0 | 0.2% | |
| Fees: other services | $3,154 | $0 | $3,154 | $0 | 0.2% | |
| Other (as described) | PHONE & INTERNET | $2,460 | $0 | $2,460 | $0 | 0.1% |
| Advertising and promotion | $781 | $0 | $0 | $781 | 0.0% | |
| Other (as described) Event | FUNDRAISING GALA | $746 | $0 | $0 | $746 | 0.0% |
| Total | $2,080,946 | 100% |
2019 · Form 990 · $1,159,246 spent · pay $28,136 · grants $0 · events $13,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,018,190 | $1,012,657 | $5,533 | $0 | 87.8% | |
| Depreciation and depletion | $32,019 | $16,009 | $8,006 | $8,004 | 2.8% | |
| Other salaries and wages | $28,136 | $28,136 | $0 | $0 | 2.4% | |
| Interest | $25,384 | $19,038 | $6,346 | $0 | 2.2% | |
| Occupancy | $17,906 | $13,430 | $4,476 | $0 | 1.5% | |
| Other (as described) Event | FUNDRAISING GALA | $13,297 | $0 | $0 | $13,297 | 1.1% |
| Other (as described) | CLIENT SERVICES | $5,673 | $5,673 | $0 | $0 | 0.5% |
| Other (as described) | VEHICLE COSTS | $5,389 | $4,012 | $1,377 | $0 | 0.5% |
| Office expenses | $5,168 | $0 | $5,168 | $0 | 0.4% | |
| Other (as described) | WEBSITE COSTS | $4,595 | $1,149 | $1,148 | $2,298 | 0.4% |
| Insurance | $3,129 | $2,347 | $782 | $0 | 0.3% | |
| Fees: management | $360 | $0 | $360 | $0 | 0.0% | |
| Total | $1,159,246 | 100% |
2018 · Form 990 · $886,663 spent · pay $9,500 · grants $0 · events $1,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $824,478 | $822,732 | $1,746 | $0 | 93.0% | |
| Interest | $19,820 | $14,865 | $4,955 | $0 | 2.2% | |
| Occupancy | $14,674 | $11,005 | $3,669 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $9,500 | $9,500 | $0 | $0 | 1.1% | |
| Insurance | $8,065 | $6,049 | $2,016 | $0 | 0.9% | |
| Office expenses | $2,521 | $0 | $2,521 | $0 | 0.3% | |
| Other (as described) | VEHICLE COSTS | $1,889 | $1,432 | $457 | $0 | 0.2% |
| Other (as described) Event | FUNDRAISING GALA | $1,793 | $0 | $0 | $1,793 | 0.2% |
| Other (as described) | WEBSITE COSTS | $1,400 | $0 | $0 | $1,400 | 0.2% |
| Fees: legal | $1,200 | $0 | $1,200 | $0 | 0.1% | |
| Fees: accounting | $675 | $0 | $675 | $0 | 0.1% | |
| Other (as described) | DONOR MANAGEMENT | $648 | $0 | $0 | $648 | 0.1% |
| Total | $886,663 | 100% |
2016 · Form 990 · $1,036,421 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $981,109 | $977,807 | $3,302 | $0 | 94.7% | |
| Occupancy | $47,377 | $0 | $47,377 | $0 | 4.6% | |
| Insurance | $3,996 | $0 | $3,996 | $0 | 0.4% | |
| Advertising and promotion | $2,500 | $2,500 | $0 | $0 | 0.2% | |
| Office expenses | $831 | $0 | $831 | $0 | 0.1% | |
| Depreciation and depletion | $608 | $608 | $0 | $0 | 0.1% | |
| Total | $1,036,421 | 100% |
2015 · Form 990 · $752,184 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $703,633 | $700,449 | $3,184 | $0 | 93.5% | |
| Occupancy | $46,144 | $0 | $46,144 | $0 | 6.1% | |
| Office expenses | $1,370 | $0 | $1,370 | $0 | 0.2% | |
| Depreciation and depletion | $612 | $612 | $0 | $0 | 0.1% | |
| Fees: legal | $425 | $0 | $425 | $0 | 0.1% | |
| Total | $752,184 | 100% |
2014 · Form 990 · $722,226 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $681,753 | $676,597 | $5,156 | $0 | 94.4% | |
| Occupancy | $37,336 | $0 | $37,336 | $0 | 5.2% | |
| Advertising and promotion | $1,401 | $1,401 | $0 | $0 | 0.2% | |
| Office expenses | $1,357 | $0 | $1,357 | $0 | 0.2% | |
| Depreciation and depletion | $357 | $357 | $0 | $0 | 0.0% | |
| Fees: legal | $22 | $0 | $22 | $0 | 0.0% | |
| Total | $722,226 | 100% |