CANADIAN COUNTY CASA INC
Cite this
Plain text CANADIAN COUNTY CASA INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/470855453. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CANADIAN COUNTY CASA INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/470855453
MLA “CANADIAN COUNTY CASA INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/470855453. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $222K · expenses $219K · assets $319K
- EIN
- 47-0855453
- Address
- 7905 E US HIGHWAY 66, EL RENO, OK 73036-9225
- Website
- CANADIANCOUNTYCASA.ORG
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SERVE NBSP;AS NBSP;COURT NBSP;APPOINTED NBSP;SPECIAL NBSP;ADVOCATES NBSP;FOR NBSP;ABUSED NBSP;AND NBSP;NEGLECTED NBSP;CHILDREN NBSP;IN NBSP;THE NBSP;JUDICIAL NBSP;SYSTEM
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dana Lutz | EXEC DIRECTOR | 2020-2024 | $67,667 | $285,584 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Paulette Statler | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Lynn Groves | BOARD | 2020-2024 | 5 | $0 reported | 1 |
| Jon Pennington | TREASURER | 2024 | 5 | $0 reported | 1 |
| Melissa Rodriguez-Hill | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Rick Cacini | BOARD | 2021-2024 | 5 | $0 reported | 1 |
| Darren Barr | GOVERNANCE | 2022-2024 | 5 | $0 reported | 1 |
| Bill Hicks | BOARD | 2023-2024 | 5 | $0 reported | 1 |
| Lynn Cook | BOARD | 2024 | 5 | $0 reported | 1 |
| Stephanie Barnes | BOARD | 2024 | 5 | $0 reported | 1 |
| Dale Kern | BOARD | 2024 | 5 | $0 reported | 1 |
| Jon Miller | BOARD | 2024 | 5 | $0 reported | 1 |
| Heather Ward | BOARD | 2024 | 5 | $0 reported | 1 |
| Robert Whetzel | PAST PRESIDENT | 2020-2024 | 5 | $0 reported | 1 |
| Jennifer Parrett (former) | SECRETARY | 2020-2023 | 5 | $0 reported | 1 |
| Dawnetta Moore (former) | PAST PRESIDENT | 2020-2023 | 5 | $0 reported | 1 |
| Barry Robinson (former) | BOARD | 2023 | 5 | $0 reported | 1 |
| Adam Meek (former) | BOARD | 2020-2022 | 5 | $0 reported | 1 |
| Melissa Griffin (former) | BOARD | 2021-2022 | 5 | $0 reported | 1 |
| Kyle Woodall (former) | BOARD | 2021-2022 | 5 | $0 reported | 1 |
| Suzanne Grimes (former) | Past President | 2020-2021 | 5 | $0 reported | 1 |
| Lindsay Harmon (former) | Board | 2020-2021 | 5 | $0 reported | 1 |
| Heidi Morrow (former) | Board | 2020 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $68K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA LUTZ | EXEC DIRECTOR | 40 | $67,667 | $0 | $0 | $67,667 | 1 |
| PAULETTE STATLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GROVES | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| JON PENNINGTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RODRIGUEZ-HILL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK CACINI | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DARREN BARR | GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HICKS | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN COOK | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BARNES | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE KERN | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| JON MILLER | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WARD | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHETZEL | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $62K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA LUTZ | EXEC DIRECTOR | 40 | $61,875 | $0 | $0 | $61,875 | 1 |
| ROBERT WHETZEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE STATLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GROVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PARRETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWNETTA MOORE | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK CACINI | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DARREN BARR | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HICKS | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RODRIGUEZ-HILL | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY ROBINSON | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $55K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA LUTZ | EXEC DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| ROBERT WHETZEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWNETTA MOORE | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE STATLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GROVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PARRETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEEK | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GRIFFIN | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK CACINI | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE WOODALL | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DARREN BARR | BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $51K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Lutz | Exec Director | 40 | $51,042 | $0 | $0 | $51,042 | 1 |
| Dawnetta Moore | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Meek | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynn Groves | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Parrett | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Grimes | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Harmon | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Whetzel | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Griffin | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Rick Cacini | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Woodall | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Paulette Statler | Board | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $50K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana C Lutz | Exec Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Suzanne Grimes | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Parrett | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dawnetta Moore | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Meek | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Whetzel | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynn E Groves | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Harmon | Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Heidi Morrow | Board | 5 | $0 | $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 | ||||||||
| $221,936 | $219,012 | $319,298 | $311,888 | $149,342 | $61,201 | $67,667 | 3 | - |
| 2023 · Form 990 | ||||||||
| $270,151 | $195,612 | $318,766 | $308,964 | $117,375 | $74,852 | $61,875 | 4 | - |
| 2022 · Form 990 | ||||||||
| $201,395 | $127,524 | $239,966 | $234,425 | $148,777 | $44,811 | $55,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $176,551 | $158,200 | $166,798 | $160,554 | $151,536 | $25,000 | $51,042 | 3 | - |
| 2020 · Form 990 | ||||||||
| $201,631 | $154,057 | $148,150 | $142,203 | $151,874 | $45,000 | $50,000 | 3 | - |
Funders of this organization
7 grantors reported grants to this organization, $687,493 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CASA ASSOCIATION INC | Public charity | Exact | 2011-2012, 2014-2024 | 13 | $450,910 | 2024 | $49,948 | show |
| OKLAHOMA BAR FOUNDATION INC | Public charity | Exact | 2016, 2018-2024 | 8 | $128,000 | 2024 | $30,000 | show |
| United Way of Canadian County Inc | Public charity | Exact | 2013-2017 | 5 | $67,121 | 2017 | $17,617 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,682 | 2020 | $5,682 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CANADIAN COUNTY CASA INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CANADIAN COUNTY CASA INC” | 2020-2023 | 4 | $780 | 2023 | $212 | show |
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 |
|---|---|---|---|---|---|---|---|
| CASA VOICES FOR CHILDREN INC | OK | I80 | $121,199 | $146,108 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state, similar mission |
| OKLAHOMA GUARDIAN AD LITEM INSTITUTE | OK | I80 | $136,645 | $170,219 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| TRINITY LEGAL CLINIC OF OKLAHOMA INC | OK | I80 | $326,987 | $266,793 | Executive Dir. | $56,347 | Same NTEE code I80, revenue within 2x, same state |
| OKLAHOMA ACCESS TO JUSTICE FOUNDATION | OK | I80 | $387,073 | $375,262 | EXECUTIVE DIRECTOR | $78,869 | Same NTEE code I80, revenue within 2x, same state |
| CASA OF TROUP COUNTY INC | GA | I80 | $233,352 | $193,489 | EXECUTIVE DIRECTOR | $65,844 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF FULTON COUNTY INC | IN | I80 | $148,007 | $70,442 | President | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF GRANT COUNTY INC | IN | I80 | $423,112 | $373,780 | EXECUTIVE DIRECTOR | $72,261 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF CHAUTAUQUA COUNTY INC | NY | I80 | $155,894 | $163,046 | VICE PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| PHELPS-HARLAN COUNTY CASA INC | NE | I80 | $157,767 | $129,391 | Executive Director | $52,160 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF BERKS COUNTY | PA | I80 | $322,269 | $326,530 | EXECUTIVE DI | $55,888 | Same NTEE code I80, revenue within 2x |
| GREAT RIVERS CASA GAL | IL | I80 | $171,747 | $150,908 | AUXILIARY | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| VOICES FOR CHILDREN INC | MD | I80 | $438,297 | $365,411 | EXECUTIVE DIRECTOR | $84,342 | Same NTEE code I80, revenue within 2x, similar mission |
| 37TH JUDICIAL COURT APPOINTED SPECIAL ADVOCATES CASA | MO | I80 | $125,759 | $178,967 | EXECUTIVE DIRECTOR | $50,800 | Same NTEE code I80, revenue within 2x, similar mission |
| CAMDEN COUNTY BAR FOUNDATION INC | NJ | I80 | $171,016 | $82,795 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| PRO BONO PROJECT OF MESA COUNTY INC | CO | I80 | $144,145 | $127,115 | EXECUTIVE DI | $63,267 | Same NTEE code I80, revenue within 2x |
| COLUMBIA GORGE CASA | OR | I80 | $405,874 | $276,685 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| BRISTOL COUNTY BAR ADVOCATES INC | MA | I80 | $137,999 | $142,501 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| LIBERTAS COUNCIL INC | VA | I80 | $169,834 | $160,930 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| NEBRASKA COUNTY ATTORNEYS ASSN | NE | I80 | $199,822 | $197,366 | PAST PRESIDE | $0 | Same NTEE code I80, revenue within 2x |
| ESSEX COUNTY BAR ASSOCIATION ADVOCATES INC | MA | I80 | $164,192 | $157,214 | ADMINISTRATOR | $72,280 | Same NTEE code I80, revenue within 2x |
| COLUMBIA COUNTY LEGAL AID INC | OR | I80 | $138,403 | $181,388 | SECRETARY | $0 | Same NTEE code I80, revenue within 2x |
| THE KANE COUNTY BAR FOUNDATION INC | IL | I80 | $205,738 | $169,817 | President | $0 | Same NTEE code I80, revenue within 2x |
| PRINCE WILLIAM COUNTY BAR ASSOCIATION INC | VA | I80 | $174,467 | $187,113 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| NORFOLK COUNTY BAR ADVOCATES INC | MA | I80 | $151,846 | $117,015 | EXECUTIVE DIRECTOR | $45,870 | Same NTEE code I80, revenue within 2x |
| WYOMING COUNTY-ATTICA LEGAL AID BUREAU INC | NY | I80 | $166,770 | $208,694 | EXEC DIREC/P | $31,045 | Same NTEE code I80, 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 · $219,012 spent · pay $180,670 · grants $0 · events $2,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,333 | $85,333 | - | - | 39.0% | |
| Pay: officers, directors, trustees, key employees | $67,667 | $54,148 | - | $13,519 | 30.9% | |
| Other employee benefits | $15,549 | $14,514 | - | $1,035 | 7.1% | |
| Fees: other services | $12,444 | $12,444 | - | - | 5.7% | |
| Payroll taxes | $12,121 | $11,062 | - | $1,059 | 5.5% | |
| Office expenses | $10,710 | $10,710 | - | - | 4.9% | |
| Other (as described) | MEMBERSHIP AND FEES | $4,827 | $4,827 | - | - | 2.2% |
| Occupancy | $2,728 | $2,728 | - | - | 1.2% | |
| Travel | $2,728 | $2,728 | - | - | 1.2% | |
| Insurance | $2,486 | $2,486 | - | - | 1.1% | |
| Conferences, conventions and meetings | $815 | $815 | - | - | 0.4% | |
| Other (as described) | CONTRACT LABOR | $798 | $798 | - | - | 0.4% |
| Advertising and promotion | $742 | $742 | - | - | 0.3% | |
| Depreciation and depletion | $64 | $64 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,508 | $1,681 | reported apart | |||
| Total | $219,012 | 100% |
2023 · Form 990 · $195,612 spent · pay $154,137 · grants $0 · events $16,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,191 | $71,191 | - | - | 36.4% | |
| Pay: officers, directors, trustees, key employees | $61,875 | $49,579 | - | $12,296 | 31.6% | |
| Fees: other services | $15,078 | $15,078 | - | - | 7.7% | |
| Other employee benefits | $10,598 | $9,702 | - | $896 | 5.4% | |
| Payroll taxes | $10,473 | $9,528 | - | $945 | 5.4% | |
| Office expenses | $9,312 | $9,312 | - | - | 4.8% | |
| Other (as described) | MEMBERSHIP AND FEES | $4,748 | $4,748 | - | - | 2.4% |
| Occupancy | $2,728 | $2,728 | - | - | 1.4% | |
| Travel | $2,489 | $2,489 | - | - | 1.3% | |
| Insurance | $2,386 | $2,386 | - | - | 1.2% | |
| Conferences, conventions and meetings | $2,290 | $2,290 | - | - | 1.2% | |
| Other (as described) | CONTRACT LABOR | $2,095 | $2,095 | - | - | 1.1% |
| Advertising and promotion | $349 | $349 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $87,912 | $14,556 | reported apart | |||
| Total | $195,612 | 100% |
2022 · Form 990 · $127,524 spent · pay $84,795 · grants $0 · events $3,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,000 | $50,593 | - | $4,407 | 43.1% | |
| Other salaries and wages | $19,106 | $19,106 | - | - | 15.0% | |
| Fees: other services | $12,459 | $12,459 | - | - | 9.8% | |
| Office expenses | $7,718 | $7,718 | - | - | 6.1% | |
| Other (as described) | CONTRACT LABOR | $7,089 | $7,089 | - | - | 5.6% |
| Payroll taxes | $5,907 | $5,551 | - | $356 | 4.6% | |
| Other employee benefits | $4,782 | $4,456 | - | $326 | 3.7% | |
| Other (as described) | MEMBERSHIPS AND FEES | $4,525 | $4,525 | - | - | 3.5% |
| Advertising and promotion | $3,891 | $3,891 | - | - | 3.1% | |
| Occupancy | $2,787 | $2,787 | - | - | 2.2% | |
| Insurance | $2,283 | $2,283 | - | - | 1.8% | |
| Travel | $1,135 | $1,135 | - | - | 0.9% | |
| Conferences, conventions and meetings | $570 | $570 | - | - | 0.4% | |
| Depreciation and depletion | $272 | $272 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,357 | $2,541 | reported apart | |||
| Total | $127,524 | 100% |
2021 · Form 990 · $158,200 spent · pay $121,919 · grants $0 · events $105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,851 | $51,851 | - | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $51,042 | $51,042 | - | - | 32.3% | |
| Fees: other services | $11,394 | $11,394 | - | - | 7.2% | |
| Other employee benefits | $10,858 | $10,858 | - | - | 6.9% | |
| Payroll taxes | $8,168 | $8,168 | - | - | 5.2% | |
| Other (as described) | Contract labor | $7,122 | $7,122 | - | - | 4.5% |
| Office expenses | $4,807 | $4,807 | - | - | 3.0% | |
| Other (as described) | Memberships and fees | $4,567 | $4,567 | - | - | 2.9% |
| Occupancy | $2,711 | $2,711 | - | - | 1.7% | |
| Insurance | $2,184 | $2,184 | - | - | 1.4% | |
| Travel | $2,116 | $2,116 | - | - | 1.3% | |
| Advertising and promotion | $1,011 | $1,011 | - | - | 0.6% | |
| Depreciation and depletion | $264 | $264 | - | - | 0.2% | |
| Conferences, conventions and meetings | $105 | $105 | - | - | 0.1% | |
| Total | $158,200 | 100% |
2020 · Form 990 · $154,057 spent · pay $126,170 · grants $0 · events $983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,750 | $56,750 | - | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | - | - | 32.5% | |
| Other employee benefits | $11,013 | $11,013 | - | - | 7.1% | |
| Fees: accounting | $9,695 | $9,695 | - | - | 6.3% | |
| Payroll taxes | $8,407 | $8,407 | - | - | 5.5% | |
| Other (as described) | Memberships and fees | $4,305 | $4,305 | - | - | 2.8% |
| Office expenses | $4,173 | $4,173 | - | - | 2.7% | |
| Occupancy | $2,629 | $2,629 | - | - | 1.7% | |
| Insurance | $2,388 | $2,388 | - | - | 1.6% | |
| Advertising and promotion | $1,686 | $1,686 | - | - | 1.1% | |
| Fees: other services | $1,361 | $1,361 | - | - | 0.9% | |
| Conferences, conventions and meetings | $983 | $983 | - | - | 0.6% | |
| Travel | $358 | $358 | - | - | 0.2% | |
| Depreciation and depletion | $309 | $309 | - | - | 0.2% | |
| Total | $154,057 | 100% |