STRATEGY STUDIO / PUBLIC DATA EXPLORER

MOORESVILLE AREA CHRISTIAN MISSION INC

Cite this

Plain text MOORESVILLE AREA CHRISTIAN MISSION INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/560667685. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MOORESVILLE AREA CHRISTIAN MISSION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/560667685

MLA “MOORESVILLE AREA CHRISTIAN MISSION INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/560667685. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $7.6M · expenses $4.6M · assets $9.7M

EIN
56-0667685
Address
PO BOX 62, MOORESVILLE, NC 28115-0062
Website
thechristianmission.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

The Christian Mission provides food, clothing, shelter, substance use support, and life skills to bring individuals from crisis to stability.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amy LaCount Executive Dir.2019-2024 $116,000$467,346 1
Valerie Chamberlain (former) EXEC DIRECTO2016-2018 $53,825$153,825 1
Christy Cornacchio (former) ACTING EXECU2018 $31,800$31,800 1

Officers and directors, no compensation reported

18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sharon Crawford Secretary2021-2024 1 $0 reported 1
Christian Kiral Vice Chair2020-2024 1 $0 reported 1
John Carter Director2020-2024 1 $0 reported 1
Ryan Bloom Treasurer2021-2024 1 $0 reported 1
Thurman Houston Director2020-2024 1 $0 reported 1
Robin Bornkamp Chair2020-2024 1 $0 reported 1
Sarah Dodd Director2022-2024 1 $0 reported 1
Jennifer Riser Director2022-2024 1 $0 reported 1
Todd Caputo Director2021-2024 1 $0 reported 1
Rev Toni Ruth Smith Director2022-2024 1 $0 reported 1
Kevin Young (former) Chair2020-2022 1 $0 reported 1
Sarah Frischkorn (former) Director2020-2021 1 $0 reported 1
Suzanne Dewosky (former) Director2020-2021 1 $0 reported 1
Carol Mitchell (former) Director2018-2020 1 $0 reported 1
Paula Panchisin (former) Director2020 1 $0 reported 1
Robert Farrell (former) CHAIRMAN2016-2018 0 $0 reported 1
Sara Thiele (former) TREASURER2017 2 $0 reported 1
Sara Adrian (former) TREASURER2016 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $116K · 25 employees · 926 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy LaCount Executive Dir.50 $116,000$0$0 $116,0001
Sharon Crawford Secretary1 $0$0$0 $01
Christian Kiral Vice Chair1 $0$0$0 $01
John Carter Director1 $0$0$0 $01
Ryan Bloom Treasurer1 $0$0$0 $01
Thurman Houston Director1 $0$0$0 $01
Robin Bornkamp Chair1 $0$0$0 $01
Sarah Dodd Director1 $0$0$0 $01
Jennifer Riser Director1 $0$0$0 $01
Todd Caputo Director1 $0$0$0 $01
Rev Toni Ruth Smith Director1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $105K · 18 employees · 775 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy LaCount Executive Dir.50 $104,833$0$0 $104,8331
Sharon Crawford Secretary1 $0$0$0 $01
Christian Kiral Vice Chair1 $0$0$0 $01
John Carter Director1 $0$0$0 $01
Ryan Bloom Treasurer1 $0$0$0 $01
Thurman Houston Director1 $0$0$0 $01
Robin Bornkamp Chair1 $0$0$0 $01
Sarah Dodd Director1 $0$0$0 $01
Jennifer Riser Director1 $0$0$0 $01
Todd Caputo Director1 $0$0$0 $01
Rev Toni Ruth Smith Director1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $107K · 20 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy LaCount Executive Dir.50 $107,333$0$0 $107,3331
Sharon Crawford Secretary1 $0$0$0 $01
Christian Kiral Vice Chair1 $0$0$0 $01
John Carter Director1 $0$0$0 $01
Ryan Bloom Treasurer1 $0$0$0 $01
Thurman Houston Director1 $0$0$0 $01
Robin Bornkamp Director1 $0$0$0 $01
Sarah Dodd Director1 $0$0$0 $01
Jennifer Riser Director1 $0$0$0 $01
Kevin Young Chair1 $0$0$0 $01
Todd Caputo Director1 $0$0$0 $01
Rev Toni Ruth Smith Director1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $97K · 13 employees · 1,606 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy LaCount Executive Dir.50 $97,000$0$0 $97,0001
Sharon Crawford Director1 $0$0$0 $01
Christian Kiral Vice Chair1 $0$0$0 $01
John Carter Treasurer1 $0$0$0 $01
Ryan Bloom Director1 $0$0$0 $01
Kevin Young Chairman1 $0$0$0 $01
Robin Bornkamp Director1 $0$0$0 $01
Sarah Frischkorn Director1 $0$0$0 $01
Suzanne Dewosky Director1 $0$0$0 $01
Thurman Houston Director1 $0$0$0 $01
Todd Caputo Director1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $42K · 13 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy LaCount Executive Dir.45 $42,180$0$0 $42,1801
Carol Mitchell Director1 $0$0$0 $01
Christian Kiral Vice Chair1 $0$0$0 $01
John Carter Treasurer1 $0$0$0 $01
Paula Panchisin Director1 $0$0$0 $01
Kevin Young Chairman1 $0$0$0 $01
Robin Bornkamp Director1 $0$0$0 $01
Sarah Frischkorn Director1 $0$0$0 $01
Suzanne Dewosky Director1 $0$0$0 $01
Thurman Houston Director1 $0$0$0 $01
2019 · 2 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY LACOUNT EXEC DIRECTO0 $0$0$0 $01
CAROL MITCHELL TREASURER2 $0$0$0 $01
2018 · 4 people listed · 2 paid, $86K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE CHAMBERLAIN EXEC DIRECTO40 $53,825$0$0 $53,8251
CHRISTY CORNACCHIO ACTING EXECU40 $31,800$0$0 $31,8001
ROBERT FARRELL CHAIRMAN0 $0$0$0 $01
CAROL MITCHELL TREASURER2 $0$0$0 $01
2017 · 3 people listed · 1 paid, $50K · 11 employees · 567 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE CHAMBERLAIN EXEC DIRECTO40 $50,000$0$0 $50,0001
ROBERT FARRELL CHAIRMAN0 $0$0$0 $01
SARA THIELE TREASURER2 $0$0$0 $01
2016 · 3 people listed · 1 paid, $50K · 13 employees · 1,400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE CHAMBERLAIN EXEC DIRECTO40 $50,000$0$0 $50,0001
ROBERT FARRELL CHAIRMAN0 $0$0$0 $01
SARA ADRIAN TREASURER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$7,648,570$4,583,010 $9,667,154$9,436,526 $7,607,935$0 $116,00025926
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,989,653$3,874,781 $8,962,937$6,370,966 $4,997,824$0 $104,83318775
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,718,702$2,468,515 $6,293,257$5,256,094 $4,610,444$0 $107,333201,200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,931,099$2,864,880 $3,059,600$3,005,907 $3,829,632$0 $97,000131,606
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,892,919$2,218,110 $1,980,706$1,939,688 $2,814,649$0 $42,180139
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,171,760$2,850,651 $1,330,489$1,264,879 $2,985,750$0 -13-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,926,084$2,791,490 $981,230$943,456 $2,675,212$0 $85,62511-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,835,930$2,840,065 $860,570$807,036 $2,479,918$0 $50,00011567
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,838,272$2,874,535 $872,507$810,945 $2,591,425$0 $50,000131,400

Funders of this organization

29 grantors reported grants to this organization, $3,502,939 in all, tax years 2011 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF GREATER CHARLOTTE Public charity Exact 2012-2022 12$883,786 2022$18,672
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2024 8$712,450 2024$25,400
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FOUNDATION FOR THE CAROLINAS DAF sponsor Exact 2015-2024 10$308,932 2024$64,767
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DALE JR FOUNDATION Public charity Exact 2014-2020, 2022-2025 11$301,000 2025$16,000
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LOWES FOUNDATION Public charity Exact 2022 1$300,000 2022$300,000
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FORGOOD INC DAF sponsor Exact 2014-2020 7$273,007 2020$77,333
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CANNON FOUNDATION INC Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2023 1$150,000 2023$150,000
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UNITED WAY OF IREDELL COUNTY INC Public charity Exact 2019, 2021, 2023-2024 4$112,870 2024$17,932
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020, 2022, 2024 3$59,000 2024$5,500
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2018-2020, 2023-2024 5$50,200 2024$17,500
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021-2023 3$45,349 2023$12,249
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GOOD360 Public charity Exact 2011 1$43,822 2011$43,822
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ROBERTS FAM CHARITABLE FOUNDATION Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2020, 2023 2$41,000 2023$20,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$37,150 2024$10,850
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2024 3$30,000 2024$15,000
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TRUIST FOUNDATION INC Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2024 1$25,000 2024$25,000
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WINSTON-SALEM FOUNDATION DAF sponsor Exact 2023 1$25,000 2023$25,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2020 3$20,350 2020$20,350
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SPEEDWAY CHILDRENS CHARITIES Public charity Exact 2023-2024 2$20,000 2024$10,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$16,000 2024$5,500
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GRACO FOUNDATION Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2019-2023 7$13,850 2023$1,000
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022 1$9,134 2022$9,134
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$6,857 2022$6,857
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INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$6,500 2024$6,500
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THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “MOORESVILLE AREA CHRISTIAN MISSION INC” 2020, 2022 3$6,000 2022$5,200
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ASHURE MINISTRY INCNCP20 $7,569,350$7,394,147 Executive Director$83,990 Same NTEE code P20, revenue within 2x, same state
GASTON COMMUNITY ACTION INCNCP20 $7,058,971$7,159,421 EXECUTIVE DIRECTOR$164,229 Same NTEE code P20, revenue within 2x, same state
UNION COUNTY COMMUNITY ACTION INCNCP20 $8,540,885$8,522,453 EXECUTIVE DIRECTOR$140,986 Same NTEE code P20, revenue within 2x, same state
ASCEND NONPROFIT SOLUTIONS INCNCP20 $6,618,929$6,404,717 President & CEO$234,810 Same NTEE code P20, revenue within 2x, same state
SALISBURY ROWAN COMMUNITY ACTION AGENCY INCNCP20 $6,144,029$6,035,921 EXECUTIVE DIRECTOR$123,967 Same NTEE code P20, revenue within 2x, same state
EASTERN CAROLINA HUMAN SERVICES AGENCY INCNCP20 $6,642,326$6,096,259 CEO$101,903 Same NTEE code P20, revenue within 2x, same state
COMMUNITIES IN SCHOOLS OF CAPE FEAR INCNCP20 $5,715,188$5,413,975 Executive Director$137,978 Same NTEE code P20, revenue within 2x, same state
GREENSBORO URBAN MINISTRYNCP20 $7,943,704$8,723,033 CEO$173,525 Same NTEE code P20, revenue within 2x, same state
ABC OF NC CHILD DEVELOPMENT CENTERNCP20 $6,952,094$6,982,509 EXECUTIVE DI$154,443 Same NTEE code P20, revenue within 2x, same state
THE SERVANT CENTER INCNCP20 $6,586,786$2,505,313 EXECUTIVE DIRECTOR$76,678 Same NTEE code P20, revenue within 2x, same state
RAIN INCNCP20 $7,988,690$7,710,118 President and CEO$174,414 Same NTEE code P20, revenue within 2x, same state
NATIONAL BOARD OF EXAMINERS IN OPTOMETRYNCP20 $11,842,316$9,564,059 EXECUTIVE DIRECTOR$306,086 Same NTEE code P20, revenue within 2x, same state
HEART FOR LEBANON FOUNDATIONNCP20 $8,405,791$9,398,086 Chaplain$0 Same NTEE code P20, revenue within 2x, same state
NORTH CAROLINA A PHILIP RANDOLPH EDUCATIONAL FUNDNCP20 $6,157,980$3,525,695 PresidentCEO$81,600 Same NTEE code P20, revenue within 2x, same state
FOUR-SQUARE COMMUNITY ACTION INCNCP20 $7,642,251$7,167,396 BOARD CHAIR$0 Same NTEE code P20, revenue within 2x, same state
FRANKLIN VANCE WARREN OPPORTUNITYNCP20 $12,017,404$11,723,735 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
WAYSIDE CHRISTIAN MISSIONKYP20 $7,118,791$5,519,690 PRESIDENT/CEO$161,000 Same NTEE code P20, revenue within 2x
ATLANTIC CITY RESCUE MISSION INCNJP20 $6,948,799$3,285,659 PRESIDENT$132,194 Same NTEE code P20, revenue within 2x
SALEM MISSION INCMAP20 $6,673,293$6,902,926 EXECUTIVE DIR./PRESIDENT$292,352 Same NTEE code P20, revenue within 2x
CROSSROADS MISSIONAZP20 $7,676,157$7,787,745 CEO$123,130 Same NTEE code P20, revenue within 2x
WESTERN INDIANA COMMUNITY ACTION AGENCY INCINP20 $9,181,288$9,147,508 EXECUTIVE DIRECTOR$128,298 Same NTEE code P20, revenue within 2x
CHRISTIAN RELIEF SERVICES CHARITIES INCVAP20 $10,400,074$10,070,968 PRESIDENT/CEO$464,687 Same NTEE code P20, revenue within 2x
RACINE KENOSHA COMMUNITY ACTION AGENCY INCWIP20 $8,822,769$9,037,092 RESOURCE DIRECTOR/INTERIM CEO$135,686 Same NTEE code P20, revenue within 2x
COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS INCILP20 $10,885,194$10,654,602 EXECUTIVE DIRECTOR$101,722 Same NTEE code P20, revenue within 2x
DREAMS FOR CHANGE INCCAP20 $5,696,058$5,298,610 CEO$103,479 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$19,473,812243 472016–2024 BREAD OF LIFE INC; RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC; JAFCO CHILDRENS FOUNDATION INC; GREENSBORO URBAN MINISTRY and 43 more
MILWAUKEE JEWISH FEDERATION INC DAF sponsor$13,999,86218 12010–2024 JEWISH FAMILY SERVICES INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$9,335,59681 52010–2024 NORTHWEST ASSISTANCE MINISTRIES; BREAD OF LIFE INC; MID-COAST FAMILY SERVICES; MARIAN HOUSE INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$9,234,386114 212012–2024 HEART FOR LEBANON FOUNDATION; UNION MISSION; CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK; CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC and 17 more
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC DAF sponsor$7,747,97725 32010–2024 GREENSBORO URBAN MINISTRY; THE SERVANT CENTER INC; RAIN INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$7,645,564192 382014–2024 NORTH DALLAS SHARED MINISTRIES INC; UNION MISSION; JAFCO CHILDRENS FOUNDATION INC; CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC and 34 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$6,060,00024 32011–2024 CENTER FOR URBAN FAMILIES INC; JEWISH FAMILY SERVICES INC; RAIN INC
THE QUEST DIAGNOSTICS FOUNDATION INC Private foundation$3,800,0002 12022–2023 BREAD OF LIFE INC
SHERMAN FAMILY FOUNDATION Private foundation$3,644,66010 12014–2024 CENTER FOR URBAN FAMILIES INC
DON AND LINDA BRODIE FAMILY FOUNDATION Private foundation$3,430,0005 12024–2024 JAFCO CHILDRENS FOUNDATION INC
FOUNDATION FOR THE CAROLINAS funds this one DAF sponsor$3,162,96535 72015–2024 GREENSBORO URBAN MINISTRY; ASCEND NONPROFIT SOLUTIONS INC; ASHURE MINISTRY INC; ABC OF NC CHILD DEVELOPMENT CENTER and 3 more
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$3,151,21332 32010–2024 COMMUNITY ASSISTANCE NETWORK INC; CENTER FOR URBAN FAMILIES INC; MARIAN HOUSE INC
KRESGE FOUNDATION Private foundation$3,096,83113 12017–2024 CENTER FOR URBAN FAMILIES INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,825,20038 172015–2024 MARIAN HOUSE INC; CENTER FOR URBAN FAMILIES INC; ASCEND NONPROFIT SOLUTIONS INC; JAFCO CHILDRENS FOUNDATION INC and 13 more
W K KELLOGG FOUNDATION Private foundation$2,475,0005 12013–2017 CENTER FOR URBAN FAMILIES INC

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 · $4,583,010 spent · pay $776,966 · grants $3,315,329 · events $25,919
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,315,329$3,315,329-- 72.3%
Other salaries and wages $602,325$386,647$114,763$100,915 13.1%
Depreciation and depletion $119,488$111,433$5,370$2,685 2.6%
Pay: officers, directors, trustees, key employees $116,000$84,680$19,720$11,600 2.5%
Occupancy $96,861$84,784$9,340$2,737 2.1%
Fees: other services $65,446$3,601$27,307$34,538 1.4%
Other (as described)Equipment and technology $61,422$13,252$5,850$42,320 1.3%
Payroll taxes $58,641$38,477$10,979$9,185 1.3%
Other (as described)Supplies $38,282$1,860$23,687$12,735 0.8%
All other expenses $28,713$8,165$12,671$7,877 0.6%
Insurance $27,593$1$27,592- 0.6%
Advertising and promotion $24,266$75-$24,191 0.5%
Other (as described)Maintenance $17,996$15,220$2,419$357 0.4%
Other (as described)Telephone $10,358$996$9,362- 0.2%
Interest $290--$290 0.0%
Fundraising events Eventdirect expenses; gross income $103,734$25,919reported apart
Total$4,583,010100%

View the filing

2023 · Form 990 · $3,874,781 spent · pay $744,819 · grants $2,297,696 · events $21,933
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,297,696$2,297,696-- 59.3%
Other salaries and wages $582,271$339,681$98,067$144,523 15.0%
Other (as described)Direct Client assistance $492,058$492,058-- 12.7%
Occupancy $109,690$61,776$45,802$2,112 2.8%
Pay: officers, directors, trustees, key employees $104,833$76,528$17,822$10,483 2.7%
Payroll taxes $57,715$34,960$9,735$13,020 1.5%
Depreciation and depletion $54,878$51,179$2,466$1,233 1.4%
All other expenses $33,017$19,012$12,326$1,679 0.9%
Other (as described)Supplies $30,088$13,976$11,894$4,218 0.8%
Fees: other services $22,464$2,430$19,129$905 0.6%
Other (as described)Equipment and technology $21,247$9,588$7,248$4,411 0.5%
Interest $19,750-$19,750- 0.5%
Insurance $18,204$16,977$818$409 0.5%
Other (as described)Service Charge $17,692-$4,647$13,045 0.5%
Advertising and promotion $13,178$1,061-$12,117 0.3%
Fundraising events Eventdirect expenses; gross income $98,861$21,933reported apart
Total$3,874,781100%

View the filing

2022 · Form 990 · $2,468,515 spent · pay $618,108 · grants $1,200,710 · events $14,390
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,200,710$1,200,710-- 48.6%
Other salaries and wages $464,370$279,454$84,056$100,860 18.8%
Other (as described)Direct Client assistance $283,264$283,264-- 11.5%
Pay: officers, directors, trustees, key employees $107,333$64,592$19,428$23,313 4.3%
Fees: other services $87,488$2,450$24,163$60,875 3.5%
Occupancy $58,379$53,047$3,555$1,777 2.4%
Advertising and promotion $56,345-$400$55,945 2.3%
Depreciation and depletion $51,501$48,029$2,315$1,157 2.1%
Payroll taxes $46,405$27,932$8,397$10,076 1.9%
All other expenses $41,688$8,496$30,914$2,278 1.7%
Insurance $19,877$18,537$893$447 0.8%
Other (as described)Supplies $14,520$2,918$9,843$1,759 0.6%
Other (as described)Maintenance $14,081$13,132$633$316 0.6%
Other (as described)Equipment and technology $12,304$645$7,248$4,411 0.5%
Interest $10,250-$10,250- 0.4%
Fundraising events Eventdirect expenses; gross income $83,289$14,390reported apart
Total$2,468,515100%

View the filing

2021 · Form 990 · $2,864,880 spent · pay $445,259 · grants $1,992,449 · events $17,029
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,992,449$1,992,449-- 69.5%
Other salaries and wages $313,771$203,663$74,646$35,462 11.0%
Other (as described)Direct Client assistance $185,798$185,798-- 6.5%
Pay: officers, directors, trustees, key employees $97,000$70,810$16,490$9,700 3.4%
Fees: other services $80,302$5,823$15,408$59,071 2.8%
Occupancy $56,625$37,395$12,935$6,295 2.0%
Payroll taxes $34,488$23,044$7,652$3,792 1.2%
All other expenses $23,569$9,205$12,441$1,923 0.8%
Other (as described)Maintenance $17,224$11,885$4,995$344 0.6%
Insurance $15,907$10,902$5,005- 0.6%
Advertising and promotion $12,826$4,005$166$8,655 0.4%
Depreciation and depletion $12,658$8,734$3,671$253 0.4%
Other (as described)Equipment and technology $11,704$3,461$6,192$2,051 0.4%
Other (as described)Supplies $10,559$9,712$198$649 0.4%
Fundraising events Eventdirect expenses; gross income $63,461$17,029reported apart
Total$2,864,880100%

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2020 · Form 990 · $2,218,110 spent · pay $366,678 · grants $1,346,520 · events $3,978
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,346,520$1,346,520-- 60.7%
Other salaries and wages $297,877$214,766$50,198$32,913 13.4%
Other (as described)Direct Client assistance $253,189$253,189-- 11.4%
Fees: other services $82,155$68,354$12,075$1,726 3.7%
Occupancy $70,850$43,673$10,388$16,789 3.2%
Pay: officers, directors, trustees, key employees $42,180$30,791$7,171$4,218 1.9%
Payroll taxes $26,621$19,223$4,491$2,907 1.2%
Other (as described)Supplies $21,716$17,905$852$2,959 1.0%
Other (as described)Maintenance $18,421$11,421$5,895$1,105 0.8%
All other expenses $17,060$8,573$6,861$1,626 0.8%
Depreciation and depletion $12,706$7,878$4,066$762 0.6%
Insurance $12,705$7,700$5,005- 0.6%
Other (as described)Service Charge $10,504$3,457$4,088$2,959 0.5%
Advertising and promotion $5,606--$5,606 0.3%
Fundraising events Eventdirect expenses; gross income $48,482$3,978reported apart
Total$2,218,110100%

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2019 · Form 990 · $2,850,651 spent · pay $313,488 · grants $2,254,471 · events $12,865
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,254,471$2,254,471-- 79.1%
Other salaries and wages $292,075$242,075$50,000- 10.2%
Occupancy $93,305$75,078$18,227- 3.3%
Other (as described)BOUTIQUE CONSIGNOR COGS $87,961$87,961-- 3.1%
Payroll taxes $21,413$17,588$3,825- 0.8%
Fees: other services $18,720$18,720-- 0.7%
Fees: accounting $14,517-$14,517- 0.5%
Office expenses $14,335$7,587$6,748- 0.5%
Depreciation and depletion $11,403$8,546$2,857- 0.4%
Other (as described)MAINTENANCE $8,548$6,411$2,137- 0.3%
Insurance $7,859$5,894$1,965- 0.3%
Advertising and promotion $6,544$6,544-- 0.2%
All other expenses $6,495$3,409$3,086- 0.2%
Other (as described)BANK CHARGES $6,493$5,523$970- 0.2%
Other (as described)AUTOMOBILE $5,007$3,755$1,252- 0.2%
Interest $1,505-$1,505- 0.1%
Fundraising events Eventdirect expenses; gross income $49,186$12,865reported apart
Total$2,850,651100%

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2018 · Form 990 · $2,791,490 spent · pay $291,586 · grants $2,126,576 · events $9,274
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,126,576$2,126,576-- 76.2%
Other salaries and wages $270,677$220,677$50,000- 9.7%
Other (as described)BOUTIQUE CONSIGNOR COGS $155,130$155,130-- 5.6%
Occupancy $100,898$80,898$20,000- 3.6%
Fees: other services $38,956$38,389$567- 1.4%
Payroll taxes $20,909$17,084$3,825- 0.7%
Office expenses $16,482$8,985$7,497- 0.6%
Depreciation and depletion $12,738$9,553$3,185- 0.5%
Other (as described)BANK CHARGES $12,275$6,943$5,332- 0.4%
Other (as described)LICENSE FEE $11,267-$11,267- 0.4%
Insurance $8,915$6,686$2,229- 0.3%
Fees: accounting $6,900-$6,900- 0.2%
Other (as described)AUTOMOBILE $4,836$3,627$1,209- 0.2%
All other expenses $3,598$2,454$1,144- 0.1%
Interest $1,043-$1,043- 0.0%
Advertising and promotion $290$290-- 0.0%
Fundraising events Eventdirect expenses; gross income $34,646$9,274reported apart
Total$2,791,490100%

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2017 · Form 990 · $2,840,065 spent · pay $263,638 · grants $2,180,040 · events $12,118
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,180,040$2,180,040-- 76.8%
Other salaries and wages $194,099$194,099-- 6.8%
Other (as described)BOUTIQUE CONSIGNOR COGS $156,762$156,762-- 5.5%
Occupancy $99,780$80,024$19,756- 3.5%
Fees: other services $64,754$64,221$533- 2.3%
Pay: officers, directors, trustees, key employees $50,000-$50,000- 1.8%
Payroll taxes $19,539$15,714$3,825- 0.7%
Office expenses $15,469$9,309$6,160- 0.5%
Other (as described)LICENSE FEE $14,553-$14,553- 0.5%
Depreciation and depletion $13,637$10,579$3,058- 0.5%
Fees: accounting $9,030-$9,030- 0.3%
Insurance $7,365$5,524$1,841- 0.3%
Other (as described)BANK CHARGES $6,216$5,697$519- 0.2%
Other (as described)AUTOMOBILE $3,955$2,950$1,005- 0.1%
All other expenses $2,938$1,911$1,027- 0.1%
Interest $1,693-$1,693- 0.1%
Advertising and promotion $235$235-- 0.0%
Fundraising events Eventdirect expenses; gross income $27,144$12,118reported apart
Total$2,840,065100%

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2016 · Form 990 · $2,874,535 spent · pay $311,189 · grants $2,188,361 · events $16,853
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,188,361$2,188,361-- 76.1%
Other salaries and wages $285,779$235,779$50,000- 9.9%
Other (as described)BOUTIQUE CONSIGNOR COGS $137,883$137,883-- 4.8%
Occupancy $104,216$81,753$22,463- 3.6%
Fees: other services $55,391$55,391-- 1.9%
Payroll taxes $25,410$21,585$3,825- 0.9%
Depreciation and depletion $20,103$15,646$4,457- 0.7%
Office expenses $15,539$8,737$6,802- 0.5%
Other (as described)LICENSE FEE $10,345-$10,345- 0.4%
Fees: accounting $8,774-$8,774- 0.3%
Insurance $7,209$5,407$1,802- 0.3%
Other (as described)AUTOMOBILE $6,779$5,084$1,695- 0.2%
Other (as described)BANK CHARGES $4,994$4,515$479- 0.2%
All other expenses $2,610$1,649$961- 0.1%
Advertising and promotion $967$967-- 0.0%
Travel or entertainment for public officials $175-$175- 0.0%
Fundraising events Eventdirect expenses; gross income $63,654$16,853reported apart
Total$2,874,535100%

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