MCB THRIFT STORES
Cite this
Plain text MCB THRIFT STORES. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474129590. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MCB THRIFT STORES [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474129590
MLA “MCB THRIFT STORES.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474129590. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $622K · expenses $552K · assets $97K
- Also known as
- BLIND COMMUNITY THRIFT STORE
- EIN
- 47-4129590
- Address
- 2713 N KANSAS EXPY, SPRINGFIELD, MO 65803-1113
- Website
- WWW.BLINDCOMMUNITYTHRIFTSTORE.COM
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE MCB THRIFT STORE SHALL BE TO PROMOTE THE GENERAL WELL- BEING OF OUR MEMBERS AND LEGALLY BLIND INDIVIDUALS OF MISSOURI, AND TO SUPPORT OR PARTICIPATE IN OTHER PROGRAMS PROMOTING THE BEST INTEREST OF LEGALLY BLIND INDIVIDUALS EVERYWHERE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rick Orr | STORE MANAGE | 2017-2024 | $47,840 | $344,521 | 1 |
| Jeff Lamontia (former) | FRMR STORE M | 2015-2019 | $34,065 | $175,399 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Denny Huff | PRESIDENT | 2015-2024 | 1 | $0 reported | 2 |
| Robert Vaughn | TREASURER | 2018-2024 | 1 | $0 reported | 4 |
| Sheri Keller | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Sara Edmonds | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Sherri Keller (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Viswa Balaji (former) | FRMR BOARD M | 2015-2019 | 1 | $0 reported | 1 |
| Michael Keller (former) | FORMER BOARD | 2015-2018 | 1 | $0 reported | 2 |
| Luke Littel (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Gary Maddox (former) | FORMER BOARD | 2015-2018 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $48K · 14 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $47,840 | $0 | $0 | $47,840 | 1 |
| DENNY HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VAUGHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHERI KELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA EDMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $48K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $47,840 | $0 | $0 | $47,840 | 1 |
| DENNY HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VAUGHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHERI KELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA EDMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $48K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $47,734 | $0 | $0 | $47,734 | 1 |
| DENNY HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VAUGHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHERI KELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA EDMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $45K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $45,074 | $0 | $0 | $45,074 | 1 |
| DENNY HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VAUGHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHERI KELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA EDMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $41K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $41,343 | $0 | $0 | $41,343 | 1 |
| DENNY HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VAUGHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SARA EDMONDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $72K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK ORR | STORE MANAGE | 40 | $38,230 | $0 | $0 | $38,230 | 1 |
| JEFF LAMONTIA | FRMR STORE M | 40 | $34,065 | $0 | $0 | $34,065 | 1 |
| DENNY HUFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERRI KELLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAUGHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| SARA EDMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VISWA BALAJI | FRMR BOARD M | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $83K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF LAMONTIA | STORE MANAGE | 40 | $45,073 | $0 | $0 | $45,073 | 1 |
| RICK ORR | STORE MANAGE | 40 | $38,230 | $0 | $0 | $38,230 | 1 |
| DENNY HUFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| VISWA BALAJI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE LITTEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAUGHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHERI KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MADDOX | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLER | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 2 paid, $83K · 17 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF LAMONTIA | STORE MANAGE | 40 | $45,073 | $0 | $0 | $45,073 | 1 |
| RICK ORR | STORE MANAGE | 40 | $38,230 | $0 | $0 | $38,230 | 1 |
| MICHAEL KELLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNY HUFF | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| VISWA BALAJI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE LITTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $44K · 25 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF LAMONTIA | STORE MANAGE | 40 | $44,385 | $0 | $0 | $44,385 | 1 |
| MICHAEL KELLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNY HUFF | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| VISWA BALAJI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE LITTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $7K · 23 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF LAMONTIA | STORE MANAGE | 40 | $6,803 | $0 | $0 | $6,803 | 1 |
| MICHAEL KELLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNY HUFF | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| VISWA BALAJI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 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.
2015 · 1 grant to organizations · $10K
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 | ||||||||
| $621,979 | $551,826 | $97,251 | $83,672 | $145,594 | $0 | $50,800 | 14 | 4 |
| 2023 · Form 990 | ||||||||
| $475,454 | $485,842 | $24,720 | $13,519 | $6,275 | $0 | $45,892 | 12 | 4 |
| 2022 · Form 990 | ||||||||
| $474,796 | $494,238 | $32,657 | $23,907 | $2,160 | $0 | $49,272 | 13 | 4 |
| 2021 · Form 990 | ||||||||
| $470,749 | $481,689 | $60,086 | $43,349 | $462 | $0 | $47,053 | 12 | 100 |
| 2020 · Form 990 | ||||||||
| $544,756 | $501,268 | $67,052 | $54,289 | $55,292 | $0 | $45,218 | 15 | 100 |
| 2019 · Form 990 | ||||||||
| $500,525 | $480,815 | $85,051 | $10,801 | $6,900 | $0 | $72,295 | 19 | 100 |
| 2018 · Form 990 | ||||||||
| $662,929 | $748,425 | $108,840 | -$8,909 | $3,687 | $0 | $83,571 | 16 | 100 |
| 2017 · Form 990 | ||||||||
| $532,410 | $566,308 | $114,678 | $76,587 | $34,944 | $0 | $58,279 | 17 | 320 |
| 2016 · Form 990 | ||||||||
| $583,962 | $590,181 | $138,447 | $110,485 | $880 | $0 | $45,111 | 25 | 320 |
| 2015 · Form 990 | ||||||||
| $1,179,344 | $608,087 | $622,366 | $571,257 | $1,237,134 | $0 | $36,992 | 23 | 320 |
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 |
|---|---|---|---|---|---|---|---|
| TROOST THRIFT STORE INC | MO | P29 | $402,310 | $411,436 | President | $12,490 | Same NTEE code P29, revenue within 2x, same state, similar name |
| WELLSTON CENTER | MO | P29 | $363,600 | $363,021 | Director | $33,871 | Same NTEE code P29, revenue within 2x, same state |
| COMMUNITY OUTREACH MINISTRIES OF BOLIVAR MO | MO | P29 | $773,587 | $740,236 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x, same state |
| DEFIANCE THRIFT STORE | CO | P29 | $317,986 | $251,338 | Board Director, Chair | $0 | Same NTEE code P29, revenue within 2x, similar name |
| RED HAT THRIFT STORE | WA | P29 | $433,248 | $441,645 | TREASURER | $0 | Same NTEE code P29, revenue within 2x, similar name |
| NEW LIFE THRIFT STORE | MI | P29 | $445,109 | $408,742 | TREASURER | $0 | Same NTEE code P29, revenue within 2x, similar name |
| CULPEPER COMMUNITY THRIFT STORE | VA | P29 | $371,469 | $440,785 | Director | $0 | Same NTEE code P29, revenue within 2x |
| UNION CROSS THRIFT STORE | NC | P29 | $311,088 | $209,843 | MANAGER | $0 | 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, similar name |
| ATHENS THRIFT STORE INC | TX | P29 | $694,758 | $724,910 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, similar name |
| ARTHUR MCC THRIFT SHOP | IL | P29 | $451,826 | $451,251 | KEY EMPLOYEE | $43,241 | Same NTEE code P29, revenue within 2x |
| CLUBS THRIFT STORE INC | MN | P29 | $498,598 | $479,996 | MANAGER | $50,609 | Same NTEE code P29, revenue within 2x, similar name |
| VETERANS THRIFT STORE INC | GA | P29 | $389,225 | $323,670 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| 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 |
| LUCKY DOG THRIFT STORE INC | ID | P29 | $396,778 | $266,857 | Executive Dir. | $49,708 | 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 |
| GREAT LAKES MENNONITE THRIFT INC | IN | P29 | $473,750 | $400,204 | Treasurer | $0 | Same NTEE code P29, revenue within 2x |
| OPEN DOOR THRIFT STORE CORPORATION | IN | P29 | $436,819 | $472,660 | President | $0 | 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 |
| THRIFTY SISTERS | VA | P29 | $1,075,216 | $1,063,704 | EXECUTIVE DI | $113,075 | Same NTEE code P29, revenue within 2x |
| TRINITY THRIFT | CA | P29 | $720,874 | $717,958 | CEO | $0 | Same NTEE code P29, revenue within 2x |
| COMMUNITY CARE THRIFT STORE INC | GA | P29 | $606,476 | $544,900 | BOARD MEMBER | $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 |
| VILLAGE STORE- A COMMUNITY THRIFT SHOP | TX | P29 | $601,576 | $591,580 | PRESIDENT | $0 | 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 · $551,826 spent · pay $272,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $200,390 | $200,390 | - | - | 36.3% | |
| Other salaries and wages | $194,118 | $194,118 | - | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $50,800 | - | $50,800 | - | 9.2% | |
| Payroll taxes | $24,745 | $20,859 | $3,886 | - | 4.5% | |
| Other (as described) | RETAIL SUPPLIES | $14,015 | $14,015 | - | - | 2.5% |
| Other (as described) | TRANSACTION FEES | $13,678 | $13,678 | - | - | 2.5% |
| Office expenses | $11,839 | $2,251 | $9,588 | - | 2.1% | |
| Insurance | $10,945 | $10,945 | - | - | 2.0% | |
| Depreciation and depletion | $9,888 | $9,888 | - | - | 1.8% | |
| Other (as described) | DISPOSAL AND RECYCLING | $8,447 | $8,447 | - | - | 1.5% |
| Fees: accounting | $3,561 | - | $3,561 | - | 0.6% | |
| Other employee benefits | $3,105 | $3,105 | - | - | 0.6% | |
| Other (as described) | IRS LATE FILING PENALTY | $2,420 | - | $2,420 | - | 0.4% |
| Advertising and promotion | $1,807 | $1,807 | - | - | 0.3% | |
| Information technology | $1,306 | $735 | $571 | - | 0.2% | |
| All other expenses | $762 | $762 | - | - | 0.1% | |
| Total | $551,826 | 100% |
2023 · Form 990 · $485,842 spent · pay $265,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,668 | $191,668 | - | - | 39.5% | |
| Occupancy | $139,452 | $139,452 | - | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $45,892 | - | $45,892 | - | 9.4% | |
| Payroll taxes | $24,098 | $19,443 | $4,655 | - | 5.0% | |
| Fees: accounting | $17,650 | - | $17,650 | - | 3.6% | |
| Insurance | $15,645 | $15,645 | - | - | 3.2% | |
| Other (as described) | TRANSACTION FEES | $13,490 | $13,490 | - | - | 2.8% |
| Other (as described) | DISPOSAL AND RECYCLING | $10,085 | $10,085 | - | - | 2.1% |
| Depreciation and depletion | $9,183 | $9,183 | - | - | 1.9% | |
| Office expenses | $4,313 | $1,548 | $2,765 | - | 0.9% | |
| Other (as described) | RETAIL SUPPLIES | $3,836 | $3,836 | - | - | 0.8% |
| Other employee benefits | $3,502 | $3,502 | - | - | 0.7% | |
| Other (as described) | VEHICLE FUEL COST | $3,252 | $3,252 | - | - | 0.7% |
| Advertising and promotion | $2,179 | $2,179 | - | - | 0.4% | |
| Information technology | $1,261 | $742 | $519 | - | 0.3% | |
| All other expenses | $336 | $336 | - | - | 0.1% | |
| Total | $485,842 | 100% |
2022 · Form 990 · $494,238 spent · pay $268,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,415 | $190,415 | - | - | 38.5% | |
| Occupancy | $136,099 | $136,099 | - | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $49,272 | - | $49,272 | - | 10.0% | |
| Fees: accounting | $26,247 | - | $26,247 | - | 5.3% | |
| Payroll taxes | $20,209 | $16,055 | $4,154 | - | 4.1% | |
| Other (as described) | TRANSACTION FEES | $13,377 | $13,377 | - | - | 2.7% |
| Insurance | $13,332 | $13,332 | - | - | 2.7% | |
| Depreciation and depletion | $9,394 | $9,394 | - | - | 1.9% | |
| Other employee benefits | $8,201 | $8,201 | - | - | 1.7% | |
| Other (as described) | DISPOSAL AND RECYCLING | $7,238 | $7,238 | - | - | 1.5% |
| Other (as described) | RETAIL SUPPLIES | $7,196 | $7,196 | - | - | 1.5% |
| Other (as described) | VEHICLE FUEL COST | $4,922 | $4,922 | - | - | 1.0% |
| Office expenses | $3,913 | $2,032 | $1,881 | - | 0.8% | |
| Information technology | $2,098 | $2,098 | - | - | 0.4% | |
| Advertising and promotion | $2,003 | $2,003 | - | - | 0.4% | |
| All other expenses | $322 | $322 | - | - | 0.1% | |
| Total | $494,238 | 100% |
2021 · Form 990 · $481,689 spent · pay $266,949 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,260 | $192,260 | - | - | 39.9% | |
| Occupancy | $130,573 | $130,573 | - | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $47,053 | - | $47,053 | - | 9.8% | |
| Payroll taxes | $20,325 | $16,725 | $3,600 | - | 4.2% | |
| Insurance | $14,023 | $14,023 | - | - | 2.9% | |
| Other (as described) | TRANSACTION FEES | $13,422 | $13,422 | - | - | 2.8% |
| Fees: accounting | $13,335 | - | $13,335 | - | 2.8% | |
| Other (as described) | RETAIL SUPPLIES | $11,809 | $11,809 | - | - | 2.5% |
| Depreciation and depletion | $10,447 | $10,447 | - | - | 2.2% | |
| Other employee benefits | $7,311 | $7,311 | - | - | 1.5% | |
| Other (as described) | DISPOSAL AND RECYCLING | $5,196 | $5,196 | - | - | 1.1% |
| Other (as described) | VEHICLE FUEL COST | $4,633 | $4,633 | - | - | 1.0% |
| Information technology | $3,882 | $3,882 | - | - | 0.8% | |
| Office expenses | $3,775 | $1,964 | $1,811 | - | 0.8% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.4% | |
| All other expenses | $1,320 | $1,320 | - | - | 0.3% | |
| Advertising and promotion | $314 | $314 | - | - | 0.1% | |
| Fees: legal | $11 | - | $11 | - | 0.0% | |
| Total | $481,689 | 100% |
2020 · Form 990 · $501,268 spent · pay $248,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $179,966 | $179,966 | - | - | 35.9% | |
| Other salaries and wages | $173,223 | $173,223 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $45,218 | - | $45,218 | - | 9.0% | |
| Payroll taxes | $24,494 | $21,035 | $3,459 | - | 4.9% | |
| Insurance | $14,887 | $14,887 | - | - | 3.0% | |
| Depreciation and depletion | $12,162 | $12,162 | - | - | 2.4% | |
| Other (as described) | TRANSACTION FEES | $11,551 | $11,551 | - | - | 2.3% |
| Fees: accounting | $7,606 | $7,606 | - | - | 1.5% | |
| Other employee benefits | $6,004 | $6,004 | - | - | 1.2% | |
| Other (as described) | DISPOSAL AND RECYCLING | $5,967 | $5,967 | - | - | 1.2% |
| Office expenses | $4,017 | $1,731 | $2,286 | - | 0.8% | |
| Other (as described) | RETAIL SUPPLIES | $3,890 | $3,890 | - | - | 0.8% |
| Fees: legal | $3,526 | - | $3,526 | - | 0.7% | |
| Other (as described) | VEHICLE FUEL COST | $3,343 | $3,343 | - | - | 0.7% |
| Information technology | $3,123 | $3,123 | - | - | 0.6% | |
| All other expenses | $1,879 | $1,879 | - | - | 0.4% | |
| Advertising and promotion | $412 | $412 | - | - | 0.1% | |
| Total | $501,268 | 100% |
2019 · Form 990 · $480,815 spent · pay $236,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $145,404 | $145,404 | - | - | 30.2% | |
| Other salaries and wages | $136,283 | $136,283 | - | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $72,295 | - | $72,295 | - | 15.0% | |
| Depreciation and depletion | $20,735 | $20,735 | - | - | 4.3% | |
| Payroll taxes | $18,964 | $9,660 | $9,304 | - | 3.9% | |
| Other (as described) | TRANSACTION FEES | $13,808 | $13,808 | - | - | 2.9% |
| Insurance | $12,952 | $12,952 | - | - | 2.7% | |
| Fees: accounting | $12,406 | $12,406 | - | - | 2.6% | |
| Advertising and promotion | $10,336 | $10,336 | - | - | 2.1% | |
| Other employee benefits | $8,690 | $8,690 | - | - | 1.8% | |
| Other (as described) | RETAIL SUPPLIES | $7,982 | $7,982 | - | - | 1.7% |
| Other (as described) | DISPOSAL AND RECYCLING | $6,217 | $6,217 | - | - | 1.3% |
| Information technology | $4,856 | $4,856 | - | - | 1.0% | |
| Office expenses | $4,215 | $2,551 | $1,664 | - | 0.9% | |
| Other (as described) | VEHICLE FUEL COST | $3,057 | $3,057 | - | - | 0.6% |
| All other expenses | $2,553 | $2,553 | - | - | 0.5% | |
| Travel | $62 | - | $62 | - | 0.0% | |
| Total | $480,815 | 100% |
2018 · Form 990 · $748,425 spent · pay $315,106 · grants $1,146 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $335,656 | $335,656 | - | - | 44.8% | |
| Other salaries and wages | $197,770 | $197,770 | - | - | 26.4% | |
| Pay: officers, directors, trustees, key employees | $83,571 | - | $83,571 | - | 11.2% | |
| Payroll taxes | $25,959 | $18,248 | $7,711 | - | 3.5% | |
| Depreciation and depletion | $20,737 | $20,737 | - | - | 2.8% | |
| Other (as described) | TRANSACTION FEES | $14,002 | $14,002 | - | - | 1.9% |
| Insurance | $13,466 | $13,466 | - | - | 1.8% | |
| Other (as described) | RETAIL SUPPLIES | $11,210 | $11,210 | - | - | 1.5% |
| Fees: accounting | $8,006 | $8,006 | - | - | 1.1% | |
| Other employee benefits | $7,806 | $7,806 | - | - | 1.0% | |
| Office expenses | $6,133 | $3,025 | $3,108 | - | 0.8% | |
| Information technology | $5,620 | $5,620 | - | - | 0.8% | |
| Other (as described) | DISPOSAL AND RECYCLING | $5,018 | $5,018 | - | - | 0.7% |
| Other (as described) | VEHICLE FUEL COST | $4,771 | $4,771 | - | - | 0.6% |
| Advertising and promotion | $4,570 | $4,570 | - | - | 0.6% | |
| All other expenses | $2,905 | $2,905 | - | - | 0.4% | |
| Grants to US organizations and governments | $1,146 | $1,146 | - | - | 0.2% | |
| Fees: other services | $76 | $54 | $22 | - | 0.0% | |
| Interest | $3 | $3 | - | - | 0.0% | |
| Total | $748,425 | 100% |
2017 · Form 990 · $566,308 spent · pay $254,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $215,346 | $215,346 | - | - | 38.0% | |
| Other salaries and wages | $167,099 | $141,857 | $25,242 | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $58,279 | - | $58,279 | - | 10.3% | |
| Payroll taxes | $20,429 | $12,858 | $7,571 | - | 3.6% | |
| Depreciation and depletion | $20,316 | $20,316 | - | - | 3.6% | |
| Other (as described) | RETAIL SUPPLIES | $14,774 | $14,774 | - | - | 2.6% |
| Other (as described) | TRANSACTION FEES | $13,603 | $13,603 | - | - | 2.4% |
| Insurance | $11,170 | $11,170 | - | - | 2.0% | |
| Other employee benefits | $8,612 | $8,612 | - | - | 1.5% | |
| Fees: accounting | $8,149 | $8,149 | - | - | 1.4% | |
| Office expenses | $7,428 | $4,455 | $2,973 | - | 1.3% | |
| Other (as described) | VEHICLE FUEL COST | $4,900 | $4,900 | - | - | 0.9% |
| Advertising and promotion | $4,405 | $4,405 | - | - | 0.8% | |
| Other (as described) | DISPOSAL AND RECYCLING | $3,427 | $3,427 | - | - | 0.6% |
| Information technology | $3,118 | $3,118 | - | - | 0.6% | |
| All other expenses | $2,384 | $2,384 | - | - | 0.4% | |
| Interest | $2,012 | $2,012 | - | - | 0.4% | |
| Fees: other services | $831 | $522 | $309 | - | 0.1% | |
| Travel | $26 | - | $26 | - | 0.0% | |
| Total | $566,308 | 100% |
2016 · Form 990 · $590,181 spent · pay $325,021 · grants $605 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,788 | $210,525 | $38,263 | - | 42.2% | |
| Occupancy | $169,937 | $169,937 | - | - | 28.8% | |
| Pay: officers, directors, trustees, key employees | $45,111 | - | $45,111 | - | 7.6% | |
| Payroll taxes | $22,648 | $16,223 | $6,425 | - | 3.8% | |
| Depreciation and depletion | $20,232 | $20,232 | - | - | 3.4% | |
| Other (as described) | TRANSACTION FEES | $13,580 | $13,580 | - | - | 2.3% |
| Other (as described) | RETAIL SUPPLIES | $10,953 | $10,953 | - | - | 1.9% |
| Insurance | $10,139 | $10,139 | - | - | 1.7% | |
| Other employee benefits | $8,474 | $8,474 | - | - | 1.4% | |
| Fees: accounting | $8,300 | $8,300 | - | - | 1.4% | |
| Fees: other services | $7,612 | $5,453 | $2,159 | - | 1.3% | |
| Office expenses | $7,484 | $4,568 | $2,916 | - | 1.3% | |
| Other (as described) | VEHICLE FUEL COST | $5,643 | $5,643 | - | - | 1.0% |
| Other (as described) | DISPOSAL AND RECYCLING | $3,434 | $3,434 | - | - | 0.6% |
| Information technology | $3,121 | $3,121 | - | - | 0.5% | |
| All other expenses | $2,408 | $2,408 | - | - | 0.4% | |
| Advertising and promotion | $1,145 | $1,145 | - | - | 0.2% | |
| Grants to US organizations and governments | $605 | $605 | - | - | 0.1% | |
| Interest | $521 | $521 | - | - | 0.1% | |
| Travel | $46 | - | $46 | - | 0.0% | |
| Total | $590,181 | 100% |
2015 · Form 990 · $608,087 spent · pay $339,674 · grants $10,000 · events $2,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,273 | $223,033 | $31,240 | - | 41.8% | |
| Occupancy | $158,321 | $158,321 | - | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $36,992 | - | $36,992 | - | 6.1% | |
| Payroll taxes | $29,115 | $22,302 | $6,813 | - | 4.8% | |
| Other employee benefits | $19,294 | $17,652 | $1,642 | - | 3.2% | |
| Depreciation and depletion | $15,433 | $15,433 | - | - | 2.5% | |
| Insurance | $14,690 | $14,690 | - | - | 2.4% | |
| Other (as described) | TRANSACTION FEES | $11,846 | $11,846 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,354 | $11,354 | - | - | 1.9% |
| Other (as described) | RETAIL SUPPLIES | $11,234 | $11,234 | - | - | 1.8% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.6% | |
| Fees: accounting | $7,416 | $7,416 | - | - | 1.2% | |
| All other expenses | $5,918 | $5,918 | - | - | 1.0% | |
| Advertising and promotion | $5,693 | $5,693 | - | - | 0.9% | |
| Office expenses | $4,969 | $4,969 | - | - | 0.8% | |
| Other (as described) | DISPOSAL AND RECYCLING | $4,899 | $4,899 | - | - | 0.8% |
| Conferences, conventions and meetings | $2,912 | $47 | $2,865 | - | 0.5% | |
| Information technology | $2,700 | $2,700 | - | - | 0.4% | |
| Travel | $563 | - | $563 | - | 0.1% | |
| Interest | $465 | $465 | - | - | 0.1% | |
| Total | $608,087 | 100% |