LIGHT OF HOPE INC
Cite this
Plain text LIGHT OF HOPE INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475613398. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LIGHT OF HOPE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475613398
MLA “LIGHT OF HOPE INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475613398. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $106K · expenses $128K · assets $510K
- EIN
- 47-5613398
- Address
- 403 W 1ST ST, CLAREMORE, OK 74017-7801
- Website
- WWW.LIGHTOFHOPEINC.COM
- NTEE code
- F22
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIGHT OF HOPE IS A 501 C 3NON-PROFIT ASSISTING INDIVIDUALS AND FAMILIES FACING THE STRUGGLE OF SUBSTANCE MISUSE AND PROVIDING PREVENTION EDUCATION TO OUR COMMUNITIES. OUR SERVICES INCLUDE OUT TWO MAIN FOCUES: RECOVERY SUPPORT AND PREVENTION EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Nancy Phelps | CEO | 2017-2024 | $0 | $5,175 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Cindy Griffin | Vice President | 2018-2024 | 15 | $0 reported | 1 |
| Steve Reiger | President | 2017-2024 | 15 | $0 reported | 1 |
| Kimberly Shugart | Treasurer | 2023-2024 | 40 | $0 reported | 1 |
| Amber Brand | Secretary | 2023-2024 | 40 | $0 reported | 1 |
| Michelle Bish (former) | SECRETARY | 2021-2022 | 15 | $0 reported | 1 |
| Layla Freeman (former) | FOUNDER CEO | 2016-2022 | 40 | $0 reported | 1 |
| Sheila Urbonas (former) | SECRETARY | 2018-2020 | 15 | $0 reported | 1 |
| Alisha Smith (former) | TREASURER | 2019-2020 | 15 | $0 reported | 1 |
| Renee Woodward (former) | TREASURER | 2018 | 15 | $0 reported | 1 |
| Frances Ibanez (former) | VICE PRESIDENT | 2016-2017 | 15 | $0 reported | 1 |
| Lynn Partney (former) | SECRETARY | 2016-2017 | 15 | $0 reported | 1 |
| Randall Freeman (former) | TREASURER | 2016-2017 | 15 | $0 reported | 1 |
| Scott Marsh (former) | PRESIDENT | 2016 | 15 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 4 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GRIFFIN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHUGART | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| AMBER BRAND | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 4 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GRIFFIN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHUGART | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| AMBER BRAND | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 3 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GRIFFIN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BISH | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 2 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GRIFFIN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BISH | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GRIFFIN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SHEILA URBONAS | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| ALISHA SMITH | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 1 employee · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRIFFIN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SHEILA URBONAS | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| ALISHA SMITH | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 1 employee · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRIFFIN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SHEILA URBONAS | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| RENEE WOODWARD | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $5K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY PHELPS | EXECUTIVE DIRCTOR | 40 | $5,175 | $0 | $0 | $5,175 | 1 |
| LAYLA FREEMAN | FOUNDER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE REIGER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| FRANCES IBANEZ | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LYNN PARTNEY | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| RANDALL FREEMAN | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAYLA FREEMAN | EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| SCOTT MARSH | PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| FRANCES IBANEZ | VICE PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| LYNN PARTNEY | SECRETARY | 15 | $0 | - | $0 | $0 | 1 |
| RANDALL FREEMAN | TREASURER | 15 | $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 | ||||||||
| $106,244 | $128,413 | $509,816 | $441,378 | $106,244 | $0 | $0 | 4 | 80 |
| 2023 · Form 990 | ||||||||
| $191,929 | $150,297 | $538,145 | $463,547 | $191,929 | $0 | $0 | 4 | 80 |
| 2022 · Form 990 | ||||||||
| $595,899 | $200,893 | $429,504 | $421,915 | $595,899 | $0 | $0 | 3 | 80 |
| 2021 · Form 990 | ||||||||
| $152,631 | $203,141 | $113,209 | $26,909 | $152,409 | $0 | $0 | 2 | 80 |
| 2020 · Form 990 | ||||||||
| $169,850 | $174,411 | $142,019 | $77,419 | $169,850 | $0 | $0 | 2 | 50 |
| 2019 · Form 990 | ||||||||
| $146,087 | $113,809 | $81,980 | $81,980 | $146,087 | $0 | $26,355 | 1 | 36 |
| 2018 · Form 990 | ||||||||
| $100,612 | $69,518 | $49,702 | $49,702 | $100,612 | $0 | $0 | 1 | 36 |
| 2017 · Form 990 | ||||||||
| $39,557 | $29,243 | $18,608 | $18,608 | $39,557 | $0 | $5,175 | 1 | 20 |
| 2016 · Form 990EZ | ||||||||
| $14,832 | $9,646 | $8,294 | $8,294 | $13,045 | - | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $65,799 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| South Texas Outreach Foundation | Private foundation | Fuzzy filed as “Light of Hope Inc” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| MANO FOUNDATION | Private foundation | Fuzzy filed as “LIGHT OF HOPE INC” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “LIGHT OF HOPE INC” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,030 | 2020 | $5,030 | show |
| STUART FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIGHT OF HOPE INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE GELVIN FOUNDATION | Private foundation | Fuzzy filed as “LIGHT OF HOPE INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIGHT OF HOPE INC” | 2020-2023 | 4 | $769 | 2023 | $194 | 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 |
|---|---|---|---|---|---|---|---|
| NEW LIFE HOUSE INC | OK | F22 | $72,864 | $75,677 | KEY EMPLOYEE | $24,241 | Same NTEE code F22, revenue within 2x, same state |
| RAYS HOUSE INC | OK | F22 | $103,050 | $331,125 | Executive Dir. | $12,030 | Same NTEE code F22, revenue within 2x, same state |
| INTERGROUP SERVICE OFFICE INC | OK | F22 | $153,355 | $144,560 | LITERATURE | $0 | Same NTEE code F22, revenue within 2x, same state |
| NORTHEAST CENTRAL SERVICES INC | OK | F22 | $69,740 | $78,604 | President | $0 | Same NTEE code F22, revenue within 2x, same state |
| PHOENIX GATE | OK | F22 | $144,150 | $143,931 | CHAIRMAN | $1,684 | Same NTEE code F22, revenue within 2x, same state |
| HOPE ALIVE INC | NC | F22 | $182,888 | $911,917 | President | $0 | Same NTEE code F22, revenue within 2x |
| SUNLIGHT OF THE SPIRIT INC | IL | F22 | $117,828 | $128,356 | Executive Direc | $32,820 | Same NTEE code F22, revenue within 2x |
| SUNLIGHT OF THE SPIRIT INC | AZ | F22 | $153,092 | $152,012 | President | $34,632 | Same NTEE code F22, revenue within 2x |
| ONE BRIDGE TO HOPE INC | KY | F22 | $202,538 | $261,609 | Director | $39,700 | Same NTEE code F22, revenue within 2x |
| J P HOME INC | MD | F22 | $97,317 | $109,124 | Director | $0 | Same NTEE code F22, revenue within 2x |
| MERCYS BRIDGE RECOVERY CENTER INC NEW HOPE RECOVERY CENTER INC | GA | F22 | $190,022 | $203,133 | CEO | $0 | Same NTEE code F22, revenue within 2x |
| WOMENS SOBER HOUSE OF LUFKIN INC | TX | F22 | $55,977 | $38,759 | President | $0 | Same NTEE code F22, revenue within 2x |
| WAY HOME INC | ID | F22 | $171,259 | $179,250 | President | $0 | Same NTEE code F22, revenue within 2x |
| ODAT INC | KS | F22 | $79,399 | $20,393 | President and Treasurer | $0 | Same NTEE code F22, revenue within 2x |
| FACES OF CHANGE INC | NJ | F22 | $89,299 | $73,680 | Founder President | $19,000 | Same NTEE code F22, revenue within 2x |
| SOLUTIONS OVER SICKNESS INC | MA | F22 | $99,878 | $77,668 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| NEW HOPE ALANO GROUP INC | MN | F22 | $107,234 | $106,841 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| PHOENIX HOUSE OF TERRE HAUTE INC | IN | F22 | $120,028 | $111,204 | EXECUTIVE DI | $47,520 | Same NTEE code F22, revenue within 2x |
| DISCOVERY HOUSE INC | IA | F22 | $99,958 | $186,849 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| GENERATIONS FOR LIFE INC | NJ | F22 | $156,150 | $134,302 | President | $0 | Same NTEE code F22, revenue within 2x |
| HEALING CIRCLE DROP IN CENTER | NM | F22 | $106,819 | $141,492 | PROGRAM DIRE | $25,199 | Same NTEE code F22, revenue within 2x, similar mission |
| JOES SUBURBAN CLUB INC | FL | F22 | $57,924 | $53,324 | President | $0 | Same NTEE code F22, revenue within 2x |
| ALANO CLUB OF KALAMAZOO INC | MI | F22 | $81,950 | $64,393 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| CREATIVE COUNSELING AND INTERVENTION SERVICES INC | IA | F22 | $80,815 | $103,662 | OFFICER | $40,000 | Same NTEE code F22, revenue within 2x, similar mission |
| JOPLIN GUIDING LIGHT MINISTRIES INC | MO | F22 | $187,730 | $143,546 | DIRECTOR | $16,248 | Same NTEE code F22, 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 · $128,413 spent · pay $66,873 · grants $0 · events $6,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,142 | $300 | $61,842 | - | 48.4% | |
| Advertising and promotion | $10,901 | - | $10,901 | - | 8.5% | |
| Office expenses | $10,824 | - | $10,824 | - | 8.4% | |
| Other (as described) | MAINTENANCE | $7,677 | - | $7,677 | - | 6.0% |
| Insurance | $7,310 | - | $7,310 | - | 5.7% | |
| Other (as described) | UTILITIES | $6,990 | - | $6,990 | - | 5.4% |
| Conferences, conventions and meetings | $6,229 | $6,229 | - | - | 4.9% | |
| Other (as described) | CLEANING | $4,800 | - | $4,800 | - | 3.7% |
| Payroll taxes | $4,731 | - | $4,731 | - | 3.7% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 2.3% | |
| Travel | $2,438 | - | $2,438 | - | 1.9% | |
| Other (as described) | MEETING | $753 | - | $753 | - | 0.6% |
| All other expenses | $618 | - | $618 | - | 0.5% | |
| Total | $128,413 | 100% |
2023 · Form 990 · $150,297 spent · pay $77,631 · grants $0 · events $13,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,155 | $4,604 | $71,551 | - | 50.7% | |
| Other (as described) | UTILITIES | $19,568 | - | $19,568 | - | 13.0% |
| Conferences, conventions and meetings | $13,850 | $13,850 | - | - | 9.2% | |
| Office expenses | $10,480 | - | $10,480 | - | 7.0% | |
| Insurance | $9,207 | - | $9,207 | - | 6.1% | |
| Other (as described) | MAINTENANCE | $5,248 | - | $5,248 | - | 3.5% |
| Other (as described) | PROPERTY TAX | $4,659 | - | $4,659 | - | 3.1% |
| Other (as described) | CLEANING | $3,650 | - | $3,650 | - | 2.4% |
| Travel | $3,331 | - | $3,331 | - | 2.2% | |
| Payroll taxes | $1,476 | - | $1,476 | - | 1.0% | |
| All other expenses | $1,274 | - | $1,274 | - | 0.8% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.7% | |
| Advertising and promotion | $399 | - | $399 | - | 0.3% | |
| Total | $150,297 | 100% |
2022 · Form 990 · $200,893 spent · pay $122,826 · grants $0 · events $903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,826 | $11,538 | $111,288 | - | 61.1% | |
| Occupancy | $20,720 | - | $20,720 | - | 10.3% | |
| Other (as described) | Utilities | $19,887 | - | $19,887 | - | 9.9% |
| Office expenses | $11,290 | - | $11,290 | - | 5.6% | |
| Insurance | $10,104 | - | $10,104 | - | 5.0% | |
| Fees: other services | $9,089 | $9,089 | - | - | 4.5% | |
| Other (as described) | Maintenance | $3,044 | - | $3,044 | - | 1.5% |
| Advertising and promotion | $2,199 | - | $2,199 | - | 1.1% | |
| Conferences, conventions and meetings | $903 | - | $903 | - | 0.4% | |
| Fees: accounting | $350 | - | $350 | - | 0.2% | |
| Other (as described) | Postage | $284 | - | $284 | - | 0.1% |
| Other (as described) | Bank Fees Merchant fees Et | $197 | - | $197 | - | 0.1% |
| Total | $200,893 | 100% |
2021 · Form 990 · $203,141 spent · pay $70,327 · grants $0 · events $341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,327 | $17,327 | $53,000 | - | 34.6% | |
| Office expenses | $35,538 | - | $35,538 | - | 17.5% | |
| Occupancy | $35,520 | - | $35,520 | - | 17.5% | |
| Fees: other services | $35,449 | $35,449 | - | - | 17.5% | |
| Other (as described) | Utilities | $11,290 | - | $11,290 | - | 5.6% |
| Insurance | $6,465 | - | $6,465 | - | 3.2% | |
| Advertising and promotion | $5,113 | - | $5,113 | - | 2.5% | |
| Other (as described) | Bank Fees Merchant fees Et | $2,177 | - | $2,177 | - | 1.1% |
| Other (as described) | Postage | $383 | - | $383 | - | 0.2% |
| Fees: accounting | $350 | - | $350 | - | 0.2% | |
| Conferences, conventions and meetings | $341 | - | $341 | - | 0.2% | |
| Other (as described) | Lease Improvements | $188 | - | $188 | - | 0.1% |
| Total | $203,141 | 100% |
2020 · Form 990 · $174,411 spent · pay $52,280 · grants $0 · events $16,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,280 | $52,280 | - | - | 30.0% | |
| Office expenses | $25,888 | - | $25,888 | - | 14.8% | |
| Occupancy | $25,300 | - | $25,300 | - | 14.5% | |
| Fees: other services | $22,800 | $22,800 | - | - | 13.1% | |
| Conferences, conventions and meetings | $16,676 | $15,544 | $1,132 | - | 9.6% | |
| Other (as described) | Lease Improvements | $14,562 | - | $14,562 | - | 8.3% |
| Other (as described) | Utilities | $10,036 | - | $10,036 | - | 5.8% |
| Advertising and promotion | $3,376 | - | $3,376 | - | 1.9% | |
| Insurance | $2,438 | - | $2,438 | - | 1.4% | |
| Other (as described) | Bank Fees Merchant fees Et | $595 | - | $595 | - | 0.3% |
| Fees: accounting | $350 | - | $350 | - | 0.2% | |
| Other (as described) | Postage | $110 | - | $110 | - | 0.1% |
| Total | $174,411 | 100% |
2019 · Form 990 · $113,809 spent · pay $26,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Educate Materials & Teachers | $30,303 | $30,303 | - | - | 26.6% |
| Pay: officers, directors, trustees, key employees | $26,355 | - | $26,355 | - | 23.2% | |
| Occupancy | $19,870 | - | $19,870 | - | 17.5% | |
| Other (as described) | Runway of Hope | $18,197 | $18,197 | - | - | 16.0% |
| All other expenses | $7,515 | - | $7,515 | - | 6.6% | |
| Advertising and promotion | $3,367 | - | $3,367 | - | 3.0% | |
| Other (as described) | Food Distribution | $2,902 | $2,902 | - | - | 2.5% |
| Office expenses | $2,701 | - | $2,701 | - | 2.4% | |
| Insurance | $2,387 | - | $2,387 | - | 2.1% | |
| Other (as described) | Community Awareness | $212 | $212 | - | - | 0.2% |
| Total | $113,809 | 100% |
2018 · Form 990 · $69,518 spent · pay $13,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $40,764 | $20,350 | $20,414 | - | 58.6% | |
| Other salaries and wages | $13,785 | - | $13,785 | - | 19.8% | |
| Other (as described) | Food Distribution | $6,435 | $6,435 | - | - | 9.3% |
| Advertising and promotion | $4,795 | - | $4,795 | - | 6.9% | |
| Insurance | $3,389 | - | $3,389 | - | 4.9% | |
| Fees: accounting | $350 | - | $350 | - | 0.5% | |
| Total | $69,518 | 100% |
2017 · Form 990 · $29,243 spent · pay $5,676 · grants $0 · events $2,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Operation Aware | $6,000 | $6,000 | - | - | 20.5% |
| Advertising and promotion | $5,218 | - | $5,218 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $5,175 | - | $5,175 | - | 17.7% | |
| Occupancy | $2,980 | - | $2,980 | - | 10.2% | |
| Office expenses | $2,755 | - | $2,755 | - | 9.4% | |
| Insurance | $2,078 | - | $2,078 | - | 7.1% | |
| Other (as described) Event | Community Awareness Events | $2,040 | $2,040 | - | - | 7.0% |
| Fees: other services | $700 | - | $700 | - | 2.4% | |
| Other (as described) | Addiction Awful Truth | $687 | $687 | - | - | 2.3% |
| Conferences, conventions and meetings | $577 | - | $577 | - | 2.0% | |
| Payroll taxes | $501 | - | $501 | - | 1.7% | |
| All other expenses | $486 | $486 | - | - | 1.7% | |
| Other (as described) | Food Distribution | $46 | $46 | - | - | 0.2% |
| Total | $29,243 | 100% |
2016 · Form 990EZ · $9,646 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $8,436 | 87.5% | |
| Printing, publications, postage | $1,210 | 12.5% | |
| Total | $9,646 | 100% |