STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amee D'Amico AMEE D'AMICO2018-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Susan Arnold DIRECTOR2023-2024 2 $0 reported 1
David Bizianes DIRECTOR2024 2 $0 reported 1
Donald Dugan VICE CHAIR,2024 2 $0 reported 1
Thomas B Greib BOARD CHAIR2024 2 $0 reported 1
Kim Head DIRECTOR2023-2024 2 $0 reported 1
Debra Porter Houston DIRECTOR2024 2 $0 reported 1
Cara Jarrell DIRECTOR2024 2 $0 reported 1
Phillip Moore DIRECTOR2024 2 $0 reported 1
John Stewart DIRECTOR2018-2024 2 $0 reported 1
Terry Collins (former) DIRECTOR2022-2023 2 $0 reported 1
Leanne Dugan (former) BOARD CHAIR2020-2023 2 $0 reported 1
Teresa Gamsky (former) SECRETARY2022-2023 2 $0 reported 1
Bob Hancock (former) DIRECTOR2020-2023 2 $0 reported 1
Stephen Lee (former) DIRECTOR2020-2023 2 $0 reported 1
Monnica Masters (former) DIRECTOR2022-2023 2 $0 reported 1
Zack Murphy (former) DIRECTOR2021-2023 2 $0 reported 1
Brian Thomas (former) TREASURER2019-2023 2 $0 reported 1
Betsy Price (former) DIRECTOR2020-2022 1 $0 reported 1
Sid Price (former) DIRECTOR2018-2022 1 $0 reported 1
Alice Rodriguez (former) DIRECTOR2018-2022 1 $0 reported 1
Peggy Breard (former) DIRECTOR2021 1 $0 reported 1
Debbie Rodriguez (former) DIRECTOR2019-2021 1 $0 reported 1
Tom Goldsmith (former) DIRECTOR2019-2021 1 $0 reported 1
Christine Shearin (former) DIRECTOR2019-2021 1 $0 reported 1
Mark Skidmore (former) DIRECTOR2018-2020 1 $0 reported 1
Brad Law (former) DIRECTOR2018-2020 1 $0 reported 1
Patsy Littrell (former) OFFICER2014-2019 5 $0 reported 1
Terry Thompson (former) DIRECTOR2018-2019 1 $0 reported 1
Sidney Price (former) DIRECTOR2019 1 $0 reported 1
Allen Wayne (former) DIRECTOR2018-2019 1 $0 reported 1
Jatana Pifer (former) OFFICER2015-2018 5 $0 reported 1
Denia Crosby (former) DIRECTOR2018 1 $0 reported 1
John Jordan (former) DIRECTOR2018 1 $0 reported 1
Katrina Thompson (former) DIRECTOR2018 1 $0 reported 1
Tammy Epley (former) DIRECTOR2018 1 $0 reported 1
Rustina Morrison (former) President2014-2016 20 $0 reported 1
Randy Davis (former) Officer2015-2016 5 $0 reported 1
Barbara Simpson (former) Secretary2014 Not reported Not reported 1

People by year

2024 · 10 people listed · 1 paid, $64K · 6 employees · 31,512 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO AMEE D'AMICO40 $64,375$0$0 $64,3751
SUSAN ARNOLD DIRECTOR2 $0$0$0 $01
DAVID BIZIANES DIRECTOR2 $0$0$0 $01
DONALD DUGAN VICE CHAIR,2 $0$0$0 $01
THOMAS B GREIB BOARD CHAIR2 $0$0$0 $01
KIM HEAD DIRECTOR2 $0$0$0 $01
DEBRA PORTER HOUSTON DIRECTOR2 $0$0$0 $01
CARA JARRELL DIRECTOR2 $0$0$0 $01
PHILLIP MOORE DIRECTOR2 $0$0$0 $01
JOHN STEWART DIRECTOR2 $0$0$0 $01
2023 · 12 people listed · 1 paid, $60K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO AMEE D'AMICO40 $60,000$0$0 $60,0001
SUSAN ARNOLD DIRECTOR2 $0$0$0 $01
TERRY COLLINS DIRECTOR2 $0$0$0 $01
LEANNE DUGAN BOARD CHAIR2 $0$0$0 $01
TERESA GAMSKY SECRETARY2 $0$0$0 $01
BOB HANCOCK DIRECTOR2 $0$0$0 $01
KIM HEAD DIRECTOR2 $0$0$0 $01
STEPHEN LEE DIRECTOR2 $0$0$0 $01
MONNICA MASTERS DIRECTOR2 $0$0$0 $01
ZACK MURPHY DIRECTOR2 $0$0$0 $01
JOHN STEWART DIRECTOR2 $0$0$0 $01
BRIAN THOMAS TREASURER2 $0$0$0 $01
2022 · 13 people listed · 1 paid, $60K · 6 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO EXECUTIVE DIRECTOR40 $60,000$0$0 $60,0001
LEANNE DUGAN OFFICER5 $0$0$0 $01
MONNICA MASTERS DIRECTOR1 $0$0$0 $01
STEPHEN LEE DIRECTOR1 $0$0$0 $01
BETSY PRICE DIRECTOR1 $0$0$0 $01
BOB HANCOCK DIRECTOR1 $0$0$0 $01
TERRY COLLINS DIRECTOR1 $0$0$0 $01
SID PRICE DIRECTOR1 $0$0$0 $01
ALICE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRIAN THOMAS OFFICER5 $0$0$0 $01
TERESA GAMSKY SECRETARY1 $0$0$0 $01
ZACK MURPHY DIRECTOR1 $0$0$0 $01
JOHN STEWART DIRECTOR1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $48K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO EXECUTIVE DIRECTOR40 $48,000$0$0 $48,0001
LEANNE DUGAN OFFICER5 $0$0$0 $01
PEGGY BREARD DIRECTOR1 $0$0$0 $01
STEPHEN LEE DIRECTOR1 $0$0$0 $01
BETSY PRICE DIRECTOR1 $0$0$0 $01
BOB HANCOCK DIRECTOR1 $0$0$0 $01
DEBBIE RODRIGUEZ DIRECTOR1 $0$0$0 $01
SID PRICE DIRECTOR1 $0$0$0 $01
ALICE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRIAN THOMAS OFFICER5 $0$0$0 $01
TOM GOLDSMITH DIRECTOR1 $0$0$0 $01
CHRISTINE SHEARIN DIRECTOR1 $0$0$0 $01
JOHN STEWART DIRECTOR1 $0$0$0 $01
ZACK MURPHY DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · 1 paid, $29K · 1 employee · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO EXECUTIVE DIRECTOR40 $0$28,750$0 $28,7501
LEANNE DUGAN OFFICER5 $0$0$0 $01
MARK SKIDMORE DIRECTOR1 $0$0$0 $01
STEPHEN LEE DIRECTOR1 $0$0$0 $01
BETSY PRICE DIRECTOR1 $0$0$0 $01
BOB HANCOCK DIRECTOR1 $0$0$0 $01
DEBBIE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRAD LAW DIRECTOR1 $0$0$0 $01
ALICE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRIAN THOMAS OFFICER5 $0$0$0 $01
TOM GOLDSMITH DIRECTOR1 $0$0$0 $01
CHRISTINE SHEARIN DIRECTOR1 $0$0$0 $01
JOHN STEWART DIRECTOR1 $0$0$0 $01
2019 · 12 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO EXECUTIVE DIRECTOR40 $0$0$0 $01
PATSY LITTRELL OFFICER5 $0$0$0 $01
MARK SKIDMORE DIRECTOR1 $0$0$0 $01
TERRY THOMPSON DIRECTOR1 $0$0$0 $01
SIDNEY PRICE DIRECTOR1 $0$0$0 $01
ALLEN WAYNE DIRECTOR1 $0$0$0 $01
DEBBIE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRAD LAW DIRECTOR1 $0$0$0 $01
ALICE RODRIGUEZ DIRECTOR1 $0$0$0 $01
BRIAN THOMAS DIRECTOR1 $0$0$0 $01
TOM GOLDSMITH DIRECTOR1 $0$0$0 $01
CHRISTINE SHEARIN DIRECTOR1 $0$0$0 $01
2018 · 14 people listed · 1 paid, $10K · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMEE D'AMICO EXECUTIVE DIRECTOR40 $9,500$0$0 $9,5001
MARK SKIDMORE OFFICER5 $0$0$0 $01
PATSY LITTRELL OFFICER5 $0$0$0 $01
JATANA PIFER OFFICER5 $0$0$0 $01
DENIA CROSBY DIRECTOR1 $0$0$0 $01
JOHN STEWART DIRECTOR1 $0$0$0 $01
JOHN JORDAN DIRECTOR1 $0$0$0 $01
KATRINA THOMPSON DIRECTOR1 $0$0$0 $01
SID PRICE DIRECTOR1 $0$0$0 $01
ALLEN WAYNE DIRECTOR1 $0$0$0 $01
ALICE RODRIGUEZ DIRECTOR1 $0$0$0 $01
TERRY THOMPSON DIRECTOR1 $0$0$0 $01
TAMMY EPLEY DIRECTOR1 $0$0$0 $01
BRAD LAW DIRECTOR1 $0$0$0 $01
2016 · 4 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSTINA MORRISON President20 $0$0$0 $01
RANDY DAVIS Officer5 $0$0$0 $01
PATSY LITTRELL Treasurer5 $0$0$0 $01
JATANA PIFER Officer5 $0$0$0 $01
2015 · 4 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSTINA MORRISON President20 $0$0$0 $01
RANDY DAVIS Officer5 $0$0$0 $01
PATSY LITTRELL Treasurer5 $0$0$0 $01
JATANA PIFER Officer5 $0$0$0 $01
2014 · 3 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSTINA MORRISON President- --- $01
BARBARA SIMPSON Secretary- --- $01
PATSY LITTRELL Treasurer- --- $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 ↗
$5,908,492$5,746,361 $2,050,892$1,846,716 $5,818,226$88,156 $64,375631,512
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,075,298$3,880,727 $1,911,541$1,684,585 $3,959,430$113,062 $60,0008-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,755,255$2,380,414 $1,738,551$1,490,014 $2,659,373$93,415 $60,0006200
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,485,320$2,175,814 $1,422,782$1,115,173 $2,422,163$55,034 $48,0007150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,306,993$2,080,946 $1,180,735$805,667 $2,260,543$38,910 $28,7501150
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,221,750$1,159,246 $1,003,669$594,475 $1,214,463$0 $00100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$992,934$886,663 $1,065,539$531,971 $984,986$0 $9,5000100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,046,822$1,036,421 $119,013$119,013 $1,046,765$0 -0100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$755,075$752,184 $42,951$42,951 $755,015$0 -0100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$761,346$722,226 $59,876$59,876 $761,338$0 -0100

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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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NASHVILLE FOOD PROJECT INCTNK30 $4,969,214$4,234,315 CHIEF EXECUTIVE OFFICER$137,533 Same NTEE code K30, revenue within 2x
OF ONE ACCORD INCTNK30 $8,033,478$7,900,449 Executive Direcdtor$25,143 Same NTEE code K30, revenue within 2x
WOMENS FOODSERVICE FORUMTXK30 $9,154,016$8,041,606 PRESIDENT AND CEO$823,094 Same NTEE code K30, revenue within 2x
SUPPORT AND FEED INCCAK30 $4,919,514$3,514,359 EXECUTIVE DIRECTOR$175,000 Same NTEE code K30, revenue within 2x
SECOND HELPING INCMIK30 $3,065,711$3,063,349 DIRECTOR$0 Same NTEE code K30, revenue within 2x
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THE CORBIN HILL FOOD PROJECT INCNYK30 $3,378,965$1,604,819 EXECUTIVE DIRECTOR$82,117 Same NTEE code K30, revenue within 2x
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$31,403,567298 572016–2024 TOMCHE SHABBOS OF ROCKLAND COUNTY; INTERNATIONAL CARE MINISTRIES; NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS; ISLAND GROWN INITIATIVE LTD and 53 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$15,450,317274 502014–2024 ECUMENICAL HUNGER PROGRAM; FOOD LINK INC; TOMCHE SHABBOS OF ROCKLAND COUNTY; HILL COUNTRY DAILY BREAD and 46 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$13,328,99788 162012–2024 INTERNATIONAL CARE MINISTRIES; SERVING ORPHANS WORLDWIDE INC; KIDS FOOD BASKET; FEEDING CHILDREN EVERYWHERE INC and 12 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,439,68326 112016–2023 HOPE FOR ALL GULF COAST; HARVEST TEXARKANA; TOP BOX FOODS; DION S CHICAGO DREAM INC NFP and 7 more
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W K KELLOGG FOUNDATION Private foundation$6,501,53329 62010–2024 LA SEMILLA FOOD CENTER; NEW MEXICO FARMERS MARKETING ASSOCIATION; KIDS FOOD BASKET; TOP BOX FOODS and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,573,55736 132010–2024 ECUMENICAL HUNGER PROGRAM; OPEN HEART KITCHEN OF LIVERMORE INCORPORATED; DION S CHICAGO DREAM INC NFP; ALAMEDA EMERGENCY FOOD and 9 more
THE HILLSIDE FOUNDATION Private foundation$4,325,00014 12013–2024 ISLAND GROWN INITIATIVE LTD
MOTHER CABRINI HEALTH FOUNDATION Private foundation$4,200,0005 12020–2024 ST JOHNS BREAD & LIFE PROGRAM INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$3,603,08364 292019–2024 THE URBAN FOOD INITIATIVE INC; FEEDING CHILDREN EVERYWHERE INC; CONNECTING KIDS TO MEALS INC; BOSTON AREA GLEANERS INC and 25 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,326,787116 352020–2024 ST JOHNS BREAD & LIFE PROGRAM INC; ECUMENICAL HUNGER PROGRAM; BROTHER BENNO FOUNDATION INC; INTERNATIONAL CARE MINISTRIES and 31 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 · $5,746,361 spent · pay $285,654 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,746,361100%

View the filing

2023 · Form 990 · $3,880,727 spent · pay $233,739 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,880,727100%

View the filing

2022 · Form 990 · $2,380,414 spent · pay $173,369 · grants $0 · events $9,148
LineAs describedTotalProgramManagementFundraisingShare
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$2,380,414100%

View the filing

2021 · Form 990 · $2,175,814 spent · pay $139,757 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,175,814100%

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2020 · Form 990 · $2,080,946 spent · pay $48,795 · grants $0 · events $746
LineAs describedTotalProgramManagementFundraisingShare
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) EventFUNDRAISING GALA $746$0$0$746 0.0%
Total$2,080,946100%

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2019 · Form 990 · $1,159,246 spent · pay $28,136 · grants $0 · events $13,297
LineAs describedTotalProgramManagementFundraisingShare
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) EventFUNDRAISING 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$1,159,246100%

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2018 · Form 990 · $886,663 spent · pay $9,500 · grants $0 · events $1,793
LineAs describedTotalProgramManagementFundraisingShare
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) EventFUNDRAISING 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$886,663100%

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2016 · Form 990 · $1,036,421 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,036,421100%

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2015 · Form 990 · $752,184 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$752,184100%

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2014 · Form 990 · $722,226 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$722,226100%

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