LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC
Cite this
Plain text LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/522140604. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522140604
MLA “LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/522140604. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $274K
- Also known as
- SERVICES INC
- EIN
- 52-2140604
- Address
- 2200 N MONROE ST, BALTIMORE, MD 21217-1320
- Website
- WWW.LIGHTHEALTH.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS TO PROMOTE THE HEALTH AND WELLNESS AND EDUCATION OF CHILDREN, FAMILIES, AND INDIVIDUALS IMPACTED BY HEALTH AND SOCIAL DISPARITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Debbie J Rock | CEO | 2017-2024 | $103,500 | $689,472 | 1 |
| Deborah J Rock (former) | Director | 2022 | $90,000 | $90,000 | 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 |
|---|---|---|---|---|---|
| Minyanna Farmer | Board Member | 2017-2024 | 11 | $0 reported | 1 |
| Stephanie Pettaway | Vice Chairman | 2017-2024 | 8 | $0 reported | 1 |
| Ramsey Harris | Board Member | 2018-2024 | 5 | $0 reported | 1 |
| Miriam Vega | Treasurer | 2018-2024 | 5 | $0 reported | 1 |
| Joseph Boyd | Board Chairman | 2017-2024 | 8 | $0 reported | 1 |
| William Honablew | Board Member | 2024 | 5 | $0 reported | 1 |
| Jerome Alexander | Board Member | 2024 | 0 | $0 reported | 1 |
| Shakerira Carter | Board Member | 2024 | 0 | $0 reported | 1 |
| Donisha Dent | Board Member | 2024 | 0 | $0 reported | 1 |
| Sherise Malachi | Board Member | 2024 | 0 | $0 reported | 1 |
| Whitney France | Board Member | 2024 | 0 | $0 reported | 1 |
| Kimberly Sauer | Board Member | 2024 | 0 | $0 reported | 1 |
| William Honablew Jr (former) | Director | 2018-2023 | 15 | $0 reported | 1 |
| Ameka Smith (former) | Director | 2017-2021 | 15 | $0 reported | 1 |
| Veronica Yu Esquire (former) | Secretary | 2018-2021 | 15 | $0 reported | 1 |
| Matthew King (former) | Director | 2018-2020 | 15 | $0 reported | 1 |
| Heather Deno (former) | Director | 2018-2019 | 15 | $0 reported | 1 |
| Gwen Skillern (former) | Director | 2017 | 15 | $0 reported | 1 |
| Lorna Valentine-Manigault (former) | Director | 2017 | 15 | $0 reported | 1 |
| Charles Owens (former) | Director | 2017 | 15 | $0 reported | 1 |
| Donald E English Jr Esq (former) | Chairman | 2017 | 15 | $0 reported | 1 |
| Sheilah Davenport (former) | Vice Chairperso | 2017 | 15 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $104K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $103,500 | $0 | $0 | $103,500 | 1 |
| Joseph Boyd | Board Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Pettaway | Vice Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Miriam Vega | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Minyanna Farmer | Board Member | 11 | $0 | $0 | $0 | $0 | 1 |
| William Honablew | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ramsey Harris | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jerome Alexander | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shakerira Carter | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donisha Dent | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherise Malachi | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Whitney France | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Sauer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $104K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $103,584 | $0 | $0 | $103,584 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $90K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROCK | Director | 15 | $90,000 | $0 | $0 | $90,000 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE J ROCK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $88K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $88,400 | $0 | $0 | $88,400 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| AMEKA SMITH | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| VERONICA YU ESQUIRE | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $104K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $103,584 | $0 | $0 | $103,584 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| AMEKA SMITH | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KING | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA PhD | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| VERONICA YU ESQUIRE | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $97K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $96,798 | $0 | $0 | $96,798 | 1 |
| HEATHER DENO | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| AMEKA SMITH | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KING | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| VERONICA YU ESQUIRE | Director | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $97K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $96,803 | $0 | $0 | $96,803 | 1 |
| AMEKA SMITH | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HONABLEW JR | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY HARRIS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KING | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM VEGA | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Board Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| VERONICA YU ESQUIRE | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DENO | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $97K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE J ROCK | CEO | 40 | $96,803 | $0 | $0 | $96,803 | 1 |
| GWEN SKILLERN | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MINYANNA FARMER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| LORNA VALENTINE-MANIGAULT | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| AMEKA SMITH | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OWENS | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DONALD E ENGLISH JR ESQ | Chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| SHEILAH DAVENPORT | Vice Chairperso | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PETTAWAY | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOYD | Treasurer | 15 | $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 | ||||||||
| $1,188,768 | $1,216,799 | $274,048 | $106,750 | $813,884 | $0 | $103,500 | 16 | - |
| 2023 · Form 990 | ||||||||
| $1,145,574 | $1,103,744 | $288,657 | $134,783 | $695,692 | $44,479 | $103,584 | 18 | - |
| 2023 · Form 990 | ||||||||
| $1,145,574 | $1,103,746 | $294,912 | $134,781 | $695,692 | $44,479 | $103,584 | 18 | - |
| 2022 · Form 990 | ||||||||
| $1,037,996 | $1,095,382 | $285,523 | $92,953 | $714,722 | $38,230 | $90,000 | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,037,996 | $1,101,448 | $287,129 | $86,830 | $714,722 | $38,230 | $90,000 | 16 | - |
| 2021 · Form 990 | ||||||||
| $1,126,268 | $979,337 | $336,769 | $150,339 | $687,500 | $44,367 | $88,400 | 16 | - |
| 2020 · Form 990 | ||||||||
| $837,187 | $854,758 | $250,328 | -$7,848 | $585,586 | $61,450 | $103,584 | 13 | - |
| 2019 · Form 990 | ||||||||
| $1,161,250 | $1,157,834 | $203,419 | $9,723 | $756,584 | $0 | $69,322 | 16 | - |
| 2018 · Form 990 | ||||||||
| $1,055,048 | $1,101,479 | $224,882 | $6,307 | $733,711 | $0 | $94,154 | 16 | - |
| 2017 · Form 990 | ||||||||
| $1,077,671 | $1,158,700 | $381,716 | $52,738 | $872,757 | $0 | $96,803 | 0 | - |
Funders of this organization
13 grantors reported grants to this organization, $3,458,837 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED BLACK CHARITIES INC | DAF sponsor | Exact | 2014-2022 | 11 | $1,617,308 | 2022 | $117,836 | show |
| CONNECTIONS THRU LIFE INC | Public charity | Exact | 2022-2024 | 3 | $946,161 | 2024 | $593,079 | show |
| BALTIMORE CHILDREN AND YOUTH FUND INC | Public charity | Exact | 2022-2024 | 4 | $267,500 | 2024 | $55,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2025 | 7 | $157,500 | 2025 | $27,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “LIGHT Health and Wellness Comprehensive Services Inc”, “LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC” | 2011, 2013, 2015 | 3 | $110,000 | 2015 | $25,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC” | 2015-2016 | 3 | $105,000 | 2016 | $20,000 | show |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| AIDS HEALTHCARE FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $71,200 | 2021 | $36,200 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $50,500 | 2021 | $50,500 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2018-2019 | 2 | $22,500 | 2019 | $7,500 | show |
| LEADERS OF TOMORROW YOUTH CENTER INC | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC” | 2020-2023 | 4 | $668 | 2023 | $150 | show |
| JENNIFER RIORDAN FOUNDATION | Private foundation | Fuzzy filed as “LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC” | 2022 | 1 | $500 | 2022 | $500 | show |
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| WORLDWIDE VETERANS AND FAMILY SERVICES INC | NY | P20 | $1,234,813 | $584,368 | President | $0 | Same NTEE code P20, revenue within 2x |
| MADISON COUNTY SERVICE COORDINATION INC | MO | P20 | $1,214,655 | $1,080,818 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| JASPER AREA FAMILY SERVICES CENTER INC | AL | P20 | $1,249,519 | $1,763,634 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| VILLAGE RANCH CHILD AND FAMILY SERVICES INC | MN | P20 | $1,180,451 | $1,242,238 | DIRECTOR | $103,164 | Same NTEE code P20, 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 · $1,216,799 spent · pay $775,587 · grants $0 · events $29,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,299 | $498,161 | $61,138 | - | 46.0% | |
| All other expenses | $119,179 | $82,458 | $36,721 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $103,500 | $103,500 | - | - | 8.5% | |
| Occupancy | $82,449 | $30,600 | $51,849 | - | 6.8% | |
| Other (as described) | RENTAL ASSISTANCE | $65,695 | $65,695 | - | - | 5.4% |
| Other employee benefits | $58,991 | $58,425 | $566 | - | 4.8% | |
| Payroll taxes | $53,797 | $47,440 | $6,357 | - | 4.4% | |
| Other (as described) | COMMUNICATIONS | $37,589 | $36,435 | $1,154 | - | 3.1% |
| Other (as described) | UTILITIES | $33,068 | - | $33,068 | - | 2.7% |
| Other (as described) | Direct CHILD CARE | $32,987 | $30,567 | $2,420 | - | 2.7% |
| Conferences, conventions and meetings | $29,955 | $25,065 | $4,890 | - | 2.5% | |
| Insurance | $12,997 | $12,455 | $542 | - | 1.1% | |
| Interest | $12,194 | - | $12,194 | - | 1.0% | |
| Fees: accounting | $8,500 | $4,800 | $3,700 | - | 0.7% | |
| Advertising and promotion | $5,461 | $2,264 | - | $3,197 | 0.4% | |
| Fees: other services | $1,100 | - | $1,100 | - | 0.1% | |
| Travel | $38 | - | $38 | - | 0.0% | |
| Total | $1,216,799 | 100% |
2023 · Form 990 · $1,103,744 spent · pay $738,456 · grants $0 · events $13,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,843 | $445,757 | $77,086 | - | 47.4% | |
| Other employee benefits | $112,029 | $106,198 | $5,831 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $103,584 | $103,584 | - | - | 9.4% | |
| Other (as described) | EMERGENCY RENT & UTLITIES | $78,090 | $77,963 | $127 | - | 7.1% |
| Occupancy | $72,000 | $20,656 | $51,344 | - | 6.5% | |
| All other expenses | $60,572 | $45,918 | $14,654 | - | 5.5% | |
| Other (as described) | COMMUNICATION | $41,521 | $40,094 | $1,427 | - | 3.8% |
| Other (as described) | UTILITES | $36,874 | $27,798 | $9,076 | - | 3.3% |
| Other (as described) | CLASS SUPPIES | $21,714 | $20,762 | $952 | - | 2.0% |
| Advertising and promotion | $18,787 | $8,954 | $1,294 | $8,539 | 1.7% | |
| Interest | $14,183 | - | $14,183 | - | 1.3% | |
| Conferences, conventions and meetings | $13,437 | $10,940 | $2,497 | - | 1.2% | |
| Office expenses | $7,873 | $7,487 | $386 | - | 0.7% | |
| Travel | $237 | $112 | $125 | - | 0.0% | |
| Total | $1,103,744 | 100% |
2022 · Form 990 · $1,095,382 spent · pay $632,569 · grants $0 · events $14,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,791 | $385,660 | $64,131 | - | 41.1% | |
| Other (as described) | COMSUMER INCENTICES | $99,253 | $99,253 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 8.2% | |
| All other expenses | $64,392 | $58,308 | $6,084 | - | 5.9% | |
| Occupancy | $60,000 | $28,241 | $31,759 | - | 5.5% | |
| Fees: other services | $54,705 | $54,705 | - | - | 5.0% | |
| Payroll taxes | $50,993 | $47,084 | $3,909 | - | 4.7% | |
| Other employee benefits | $41,785 | $39,582 | $2,203 | - | 3.8% | |
| Other (as described) | UTILITIES | $40,723 | $40,723 | - | - | 3.7% |
| Other (as described) | COMMUNICATION | $33,767 | $33,767 | - | - | 3.1% |
| Other (as described) | BAD DEBTS | $26,343 | $26,343 | - | - | 2.4% |
| Office expenses | $17,036 | $10,616 | $6,420 | - | 1.6% | |
| Fees: accounting | $15,950 | $14,000 | $1,950 | - | 1.5% | |
| Conferences, conventions and meetings | $14,440 | $12,969 | $1,471 | - | 1.3% | |
| Depreciation and depletion | $12,575 | - | $12,575 | - | 1.1% | |
| Interest | $12,377 | - | $12,377 | - | 1.1% | |
| Insurance | $7,847 | $7,847 | - | - | 0.7% | |
| Advertising and promotion | $3,218 | $111 | $82 | $3,025 | 0.3% | |
| Travel | $187 | $187 | - | - | 0.0% | |
| Total | $1,095,382 | 100% |
2021 · Form 990 · $979,337 spent · pay $613,105 · grants $0 · events $15,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,202 | $386,587 | $44,615 | - | 44.0% | |
| Other (as described) | CONSUMER INCENTIVES | $95,070 | $95,070 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $88,400 | $88,400 | - | - | 9.0% | |
| Occupancy | $52,000 | $40,541 | $11,459 | - | 5.3% | |
| Other employee benefits | $47,710 | $44,203 | $3,507 | - | 4.9% | |
| Payroll taxes | $45,793 | $42,285 | $3,508 | - | 4.7% | |
| All other expenses | $40,646 | $32,799 | $7,174 | $673 | 4.2% | |
| Other (as described) | COMMUNICATIONS | $34,308 | $34,308 | - | - | 3.5% |
| Other (as described) | UTILITES | $27,882 | $21,819 | $6,063 | - | 2.8% |
| Depreciation and depletion | $24,338 | - | $24,338 | - | 2.5% | |
| Other (as described) | REPAIRS | $20,501 | $15,213 | $5,288 | - | 2.1% |
| Conferences, conventions and meetings | $15,451 | $15,051 | $400 | - | 1.6% | |
| Fees: other services | $15,300 | $15,300 | - | - | 1.6% | |
| Interest | $13,957 | - | $13,957 | - | 1.4% | |
| Travel | $8,890 | $8,890 | - | - | 0.9% | |
| Insurance | $8,721 | $8,721 | - | - | 0.9% | |
| Office expenses | $5,947 | - | $5,947 | - | 0.6% | |
| Advertising and promotion | $3,221 | $366 | $82 | $2,773 | 0.3% | |
| Total | $979,337 | 100% |
2020 · Form 990 · $854,758 spent · pay $553,675 · grants $0 · events $5,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,915 | $311,999 | $46,916 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $103,584 | $103,584 | - | - | 12.1% | |
| Other (as described) | CONSUMER INCENTIVES | $64,020 | $64,020 | - | - | 7.5% |
| Occupancy | $57,100 | $45,680 | $11,420 | - | 6.7% | |
| Other employee benefits | $54,148 | $47,928 | $6,220 | - | 6.3% | |
| All other expenses | $39,768 | $35,507 | $4,261 | - | 4.7% | |
| Payroll taxes | $37,028 | $34,317 | $2,711 | - | 4.3% | |
| Other (as described) | COMMUNICATIONS | $30,818 | $30,818 | - | - | 3.6% |
| Depreciation and depletion | $28,359 | - | $28,359 | - | 3.3% | |
| Other (as described) | UTILITIES | $18,770 | $15,016 | $3,754 | - | 2.2% |
| Other (as described) | ADMINISTRATIVE COST | $16,575 | $12,558 | $4,017 | - | 1.9% |
| Interest | $14,591 | - | $14,591 | - | 1.7% | |
| Fees: other services | $10,424 | $7,200 | $3,224 | - | 1.2% | |
| Insurance | $7,896 | $7,896 | - | - | 0.9% | |
| Conferences, conventions and meetings | $5,463 | $5,342 | $121 | - | 0.6% | |
| Office expenses | $4,942 | $105 | $4,837 | - | 0.6% | |
| Travel | $2,177 | $2,177 | - | - | 0.3% | |
| Advertising and promotion | $180 | $180 | - | - | 0.0% | |
| Total | $854,758 | 100% |
2019 · Form 990 · $1,157,834 spent · pay $700,445 · grants $0 · events $83,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,890 | $518,890 | - | - | 44.8% | |
| Occupancy | $83,600 | $66,880 | $16,720 | - | 7.2% | |
| Conferences, conventions and meetings | $83,141 | $13,044 | $1,448 | $68,649 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $69,322 | $69,322 | - | - | 6.0% | |
| Other (as described) | CONSUMER INCENTIVES | $67,706 | $67,342 | $364 | - | 5.8% |
| Other employee benefits | $62,628 | $42,736 | $19,892 | - | 5.4% | |
| All other expenses | $56,143 | $36,191 | $19,952 | - | 4.8% | |
| Payroll taxes | $49,605 | $41,140 | $8,465 | - | 4.3% | |
| Other (as described) | FOOD | $32,487 | $32,487 | - | - | 2.8% |
| Other (as described) | COMMUNICATIONS | $31,331 | $30,804 | $527 | - | 2.7% |
| Depreciation and depletion | $28,358 | $28,358 | - | - | 2.4% | |
| Interest | $21,004 | - | $21,004 | - | 1.8% | |
| Other (as described) | UTILITIES | $19,685 | $15,748 | $3,937 | - | 1.7% |
| Fees: other services | $15,475 | $6,527 | $8,948 | - | 1.3% | |
| Insurance | $6,992 | - | $6,992 | - | 0.6% | |
| Office expenses | $6,322 | - | $6,322 | - | 0.5% | |
| Travel | $4,432 | $4,432 | - | - | 0.4% | |
| Advertising and promotion | $713 | $393 | $320 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,368 | - | reported apart | |||
| Total | $1,157,834 | 100% |
2018 · Form 990 · $1,101,479 spent · pay $684,838 · grants $0 · events $65,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,524 | $479,524 | - | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $94,154 | $94,154 | - | - | 8.5% | |
| All other expenses | $77,686 | $64,726 | $12,960 | - | 7.1% | |
| Occupancy | $68,600 | $54,880 | $13,720 | - | 6.2% | |
| Other employee benefits | $62,776 | $39,330 | $23,446 | - | 5.7% | |
| Other (as described) | CONSUMER INCENTIVES | $53,959 | $53,959 | - | - | 4.9% |
| Payroll taxes | $48,384 | $39,185 | $9,199 | - | 4.4% | |
| Other (as described) | FOOD | $39,548 | $39,548 | - | - | 3.6% |
| Other (as described) | COMMUNICATIONS | $39,084 | $39,084 | - | - | 3.5% |
| Fees: other services | $29,532 | $29,532 | - | - | 2.7% | |
| Depreciation and depletion | $29,288 | $29,288 | - | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE COST | $26,120 | - | $26,120 | - | 2.4% |
| Conferences, conventions and meetings | $15,869 | $15,366 | $503 | - | 1.4% | |
| Interest | $14,692 | - | $14,692 | - | 1.3% | |
| Insurance | $7,779 | - | $7,779 | - | 0.7% | |
| Travel | $6,479 | $6,479 | - | - | 0.6% | |
| Office expenses | $4,636 | - | $4,636 | - | 0.4% | |
| Advertising and promotion | $3,369 | $3,269 | $100 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $111,210 | $49,615 | reported apart | |||
| Total | $1,101,479 | 100% |
2017 · Form 990 · $1,158,700 spent · pay $710,210 · grants $0 · events $56,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $506,668 | $456,036 | $50,632 | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $96,803 | $96,803 | - | - | 8.4% | |
| All other expenses | $81,338 | $66,166 | $15,172 | - | 7.0% | |
| Other (as described) | CONSUMER INCENTIVES | $78,397 | $78,397 | - | - | 6.8% |
| Occupancy | $67,276 | $53,821 | $13,455 | - | 5.8% | |
| Payroll taxes | $62,435 | $39,230 | $23,205 | - | 5.4% | |
| Conferences, conventions and meetings | $56,333 | $48,504 | $1,398 | $6,431 | 4.9% | |
| Other employee benefits | $44,304 | $44,304 | - | - | 3.8% | |
| Other (as described) | ADMINISTRATIVE COST | $37,790 | - | $37,790 | - | 3.3% |
| Other (as described) | FOOD | $34,301 | $34,301 | - | - | 3.0% |
| Depreciation and depletion | $29,220 | $29,220 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $28,423 | $22,738 | $5,685 | - | 2.5% |
| Fees: other services | $12,550 | $9,596 | $2,954 | - | 1.1% | |
| Interest | $9,484 | - | $9,484 | - | 0.8% | |
| Insurance | $8,715 | - | $8,715 | - | 0.8% | |
| Travel | $2,056 | $2,056 | - | - | 0.2% | |
| Office expenses | $1,563 | $1,483 | $80 | - | 0.1% | |
| Advertising and promotion | $1,044 | $1,044 | - | - | 0.1% | |
| Total | $1,158,700 | 100% |