OPEN DOOR PRESCHOOL INC
Cite this
Plain text OPEN DOOR PRESCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/580950380. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OPEN DOOR PRESCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/580950380
MLA “OPEN DOOR PRESCHOOL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/580950380. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $218K · expenses $214K · assets $129K
- EIN
- 58-0950380
- Address
- 3185 WHEELER RD, AUGUSTA, GA 30909-3335
- Website
- OPENDOORPRESCHOOL.COM
- NTEE code
- B21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION -10 MONTH PRESCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 45 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Ashley Clark | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Melissa White | EDUCATIONPERSONNEL | 2022-2024 | 5 | $0 reported | 1 |
| Kasey Zamora | PUBLICITY | 2020-2024 | 2 | $0 reported | 1 |
| Shannon Kozlowski | MEMEBER AT LARGE | 2022-2024 | 2 | $0 reported | 1 |
| Destini Ledee | MEMBER AT LARGE | 2024 | 2 | $0 reported | 1 |
| Kameron Guy | TREASUERR | 2024 | 2 | $0 reported | 1 |
| Tiffany Harris | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Jasmine Brown (former) | Director | 2023 | 0 | $0 reported | 1 |
| Alisa Sheynfeld (former) | PARENT LIAISON | 2023 | 0 | $0 reported | 1 |
| Elizabeth Oregero (former) | Chairman | 2023 | 0 | $0 reported | 1 |
| Lacee Pierzina (former) | Secretary | 2023 | 0 | $0 reported | 1 |
| Lyndsay Brown (former) | Treasurer | 2023 | 0 | $0 reported | 1 |
| Ashley Traxler (former) | CO-CHAIR | 2020-2022 | 0 | $0 reported | 1 |
| Alisha Sheynfeld (former) | Secretary | 2022 | 0 | $0 reported | 1 |
| Kayla Justice (former) | CO-CHAIR | 2020-2022 | 0 | $0 reported | 1 |
| Erica Sheve (former) | Treasurer | 2021-2022 | 0 | $0 reported | 1 |
| Naeshia Powell (former) | Trustee | 2022 | 0 | $0 reported | 1 |
| Haley Smallwood (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Jenny Bradley (former) | Director | 2021 | 0 | $0 reported | 1 |
| Sarenna Larson (former) | Treasurer | 2021 | 0 | $0 reported | 1 |
| Christopher Traxler (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Nazzairah Adkins (former) | MEMBER AT LARGE | 2021 | 0 | $0 reported | 1 |
| Melissa Powell-Williams (former) | CO-CHAIR | 2020 | 0 | $0 reported | 1 |
| Kelly Manders (former) | CO CHAIR | 2020 | 0 | $0 reported | 1 |
| Kristen Morenos (former) | PARENT CONNECTI | 2020 | 0 | $0 reported | 1 |
| Amanda Bell (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Beth Dixon (former) | PARENT CONNECTI | 2019 | 0 | $0 reported | 1 |
| Jennifer Harper (former) | CO CHAIR | 2019 | 0 | $0 reported | 1 |
| Stephanie Walters (former) | CO CHAIR | 2019 | 0 | $0 reported | 1 |
| Will Armstrong (former) | Director | 2019 | 0 | $0 reported | 1 |
| Shelby Ortiz Toro (former) | Secretary | 2019 | 0 | $0 reported | 1 |
| Joyce King (former) | Director | 2019 | 0 | $0 reported | 1 |
| Kayla Marquez (former) | Director | 2019 | 0 | $0 reported | 1 |
| Tim Moore (former) | Director | 2019 | 0 | $0 reported | 1 |
| Claire M Burnaugh-Gonzalez (former) | Treasurer | 2019 | 0 | $0 reported | 1 |
| Jennifer Bateman (former) | Director | 2017 | 0 | $0 reported | 1 |
| Allison Foley (former) | Chairman | 2017 | 0 | $0 reported | 1 |
| Jennifer Oakley (former) | Treasurer | 2017 | 0 | $0 reported | 1 |
| Jennifer Allen (former) | Secretary | 2017 | 0 | $0 reported | 1 |
| Frankie Kraemer (former) | Chairman | 2015 | 0 | $0 reported | 1 |
| Samantha Cook (former) | Treasurer | 2015 | 0 | $0 reported | 1 |
| Jennifer Robinson (former) | Secretary | 2015 | 0 | $0 reported | 1 |
| Laura Rychly (former) | Chairman | 2012-2013 | 0 | $0 reported | 1 |
| Stephanie Ware (former) | Secretary | 2012-2013 | 0 | $0 reported | 1 |
| Jason Parker (former) | Treasurer | 2012-2013 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON KOZLOWSKI | MEMEBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KASEY ZAMORA | PUBLICITY | 2 | $0 | $0 | $0 | $0 | 1 |
| DESTINI LEDEE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WHITE | EDUCATIONPERSONNEL | 5 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLARK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMERON GUY | TREASUERR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HARRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASMINE BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISA SHEYNFELD | PARENT LIAISON | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH OREGERO | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LACEE PIERZINA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY BROWN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WHITE | EDUCATION PERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY ZAMORA | PUBLICITY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON KOZLOWSKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY TRAXLER | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISHA SHEYNFELD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLA JUSTICE | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY ZAMORA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA SHEVE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| NAESHIA POWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON KOZLOWSKI | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY TRAXLER | CO-CHAIR | 0 | $0 | - | - | $0 | 1 |
| HALEY SMALLWOOD | Secretary | 0 | $0 | - | - | $0 | 1 |
| KAYLA JUSTICE | CO-CHAIR | 0 | $0 | - | - | $0 | 1 |
| JENNY BRADLEY | Director | 0 | $0 | - | - | $0 | 1 |
| KASEY ZAMORA | Director | 0 | $0 | - | - | $0 | 1 |
| SARENNA LARSON | Treasurer | 0 | $0 | - | - | $0 | 1 |
| CHRISTOPHER TRAXLER | Director | 0 | $0 | - | - | $0 | 1 |
| NAZZAIRAH ADKINS | MEMBER AT LARGE | 0 | $0 | - | - | $0 | 1 |
| ERICA SHEVE | PARENT CONNECTI | 0 | $0 | - | - | $0 | 1 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POWELL-WILLIAMS | CO-CHAIR | 0 | $0 | - | - | $0 | 1 |
| KELLY MANDERS | CO CHAIR | 0 | $0 | - | - | $0 | 1 |
| KAYLA JUSTICE | Treasurer | 0 | $0 | - | - | $0 | 1 |
| ASHLEY TRAXLER | Director | 0 | $0 | - | - | $0 | 1 |
| KASEY ZAMORA | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN MORENOS | PARENT CONNECTI | 0 | $0 | - | - | $0 | 1 |
| CHRISTOPHER TRAXLER | Director | 0 | $0 | - | - | $0 | 1 |
| AMANDA BELL | Secretary | 0 | $0 | - | - | $0 | 1 |
2019 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DIXON | PARENT CONNECTI | 0 | $0 | - | - | $0 | 1 |
| JENNIFER HARPER | CO CHAIR | 0 | $0 | - | - | $0 | 1 |
| STEPHANIE WALTERS | CO CHAIR | 0 | $0 | - | - | $0 | 1 |
| WILL ARMSTRONG | Director | 0 | $0 | - | - | $0 | 1 |
| SHELBY ORTIZ TORO | Secretary | 0 | $0 | - | - | $0 | 1 |
| JOYCE KING | Director | 0 | $0 | - | - | $0 | 1 |
| KAYLA MARQUEZ | Director | 0 | $0 | - | - | $0 | 1 |
| TIM MOORE | Director | 0 | $0 | - | - | $0 | 1 |
| CLAIRE M BURNAUGH-GONZALEZ | Treasurer | 0 | $0 | - | - | $0 | 1 |
2017 · 4 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BATEMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FOLEY | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OAKLEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKIE KRAEMER | Chairman | 0 | $0 | - | - | $0 | 1 |
| SAMANTHA COOK | Treasurer | 0 | $0 | - | - | $0 | 1 |
| JENNIFER ROBINSON | Secretary | 0 | $0 | - | - | $0 | 1 |
2013 · 3 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RYCHLY | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WARE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON PARKER | Treasurer | 0 | $0 | - | - | $0 | 1 |
| STEPHANIE WARE | Secretary | 0 | $0 | - | - | $0 | 1 |
| LAURA RYCHLY | Chairman | 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 | ||||||||
| $217,613 | $213,745 | $129,477 | $129,477 | $546 | $212,942 | $0 | 20 | 20 |
| 2023 · Form 990 | ||||||||
| $218,163 | $207,956 | $128,062 | $128,062 | $361 | $210,755 | $0 | 20 | - |
| 2022 · Form 990 | ||||||||
| $217,382 | $195,372 | $118,127 | $117,855 | $2,081 | $209,737 | $0 | 20 | - |
| 2021 · Form 990EZ | ||||||||
| $153,762 | $190,928 | $96,438 | $95,845 | $6,165 | $178,796 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $190,953 | $172,153 | $133,560 | $133,011 | $3,495 | $157,116 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $129,179 | $171,546 | $116,832 | $114,211 | $23,172 | $104,810 | - | - | - |
| 2017 · Form 990 | ||||||||
| $210,283 | $203,930 | $141,805 | $141,238 | $0 | $202,136 | $0 | 16 | - |
| 2015 · Form 990EZ | ||||||||
| $168,798 | $177,635 | $143,467 | $130,057 | - | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $201,875 | $185,379 | $168,446 | $152,060 | $0 | $192,081 | $0 | 15 | - |
| 2012 · Form 990EZ | ||||||||
| $182,045 | $169,681 | $144,298 | $128,615 | - | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $10,965 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPEN DOOR PRESCHOOL INC” | 2020-2023 | 4 | $965 | 2023 | $176 | show |
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| LITTLE FRIENDS PRESCHOOL | WA | B21 | $268,967 | $319,950 | Vice President | $67,269 | Same NTEE code B21, revenue within 2x, similar mission |
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| LORD OF LIFE CHRISTIAN PRESCHOOL | OH | B21 | $182,809 | $218,126 | EDUCATION DIRECTOR | $45,653 | Same NTEE code B21, revenue within 2x, similar mission |
| COMMUNITY PRESCHOOL INC | CO | B21 | $291,261 | $194,704 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $213,745 spent · pay $146,615 · grants $0 · events $5,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,857 | $133,857 | - | - | 62.6% | |
| Other (as described) | CLASSROOM AND SCHOOL SUPPLIE | $18,499 | $18,499 | - | - | 8.7% |
| Occupancy | $18,000 | $18,000 | - | - | 8.4% | |
| Other (as described) | MERCHANT FEES AND SC | $10,819 | $10,819 | - | - | 5.1% |
| Payroll taxes | $10,158 | $10,158 | - | - | 4.8% | |
| All other expenses | $5,963 | $5,963 | - | - | 2.8% | |
| Other (as described) | SCHOLARSHIP FEES | $3,750 | $3,750 | - | - | 1.8% |
| Insurance | $3,494 | $3,494 | - | - | 1.6% | |
| Other employee benefits | $2,600 | $2,600 | - | - | 1.2% | |
| Conferences, conventions and meetings | $2,561 | - | $2,561 | - | 1.2% | |
| Office expenses | $1,357 | - | $1,357 | - | 0.6% | |
| Depreciation and depletion | $1,321 | $1,321 | - | - | 0.6% | |
| Fees: accounting | $950 | $950 | - | - | 0.4% | |
| Information technology | $216 | $216 | - | - | 0.1% | |
| Other (as described) | HIRING FEES | $200 | $200 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,425 | $3,371 | reported apart | |||
| Total | $213,745 | 100% |
2023 · Form 990 · $207,956 spent · pay $144,289 · grants $0 · events $3,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,179 | $119,861 | $13,318 | - | 64.0% | |
| Other (as described) | CLASSROOM AND SCHOOL SUPPLIES | $24,954 | $24,954 | - | - | 12.0% |
| Occupancy | $15,300 | $15,300 | - | - | 7.4% | |
| Payroll taxes | $11,110 | $9,999 | $1,111 | - | 5.3% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $6,928 | $6,928 | - | - | 3.3% |
| All other expenses | $6,595 | $5,289 | $1,306 | - | 3.2% | |
| Insurance | $3,979 | $3,979 | - | - | 1.9% | |
| Other (as described) | SUBSTITUTE PAY | $1,932 | $1,932 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,652 | $1,652 | - | - | 0.8% |
| Office expenses | $1,300 | - | $1,300 | - | 0.6% | |
| Depreciation and depletion | $1,027 | $1,027 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,702 | $3,479 | reported apart | |||
| Total | $207,956 | 100% |
2022 · Form 990 · $195,372 spent · pay $136,981 · grants $0 · events $3,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,247 | $111,632 | $15,615 | - | 65.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $17,600 | $17,600 | - | - | 9.0% |
| Occupancy | $15,300 | $15,300 | - | - | 7.8% | |
| Payroll taxes | $9,734 | $8,540 | $1,194 | - | 5.0% | |
| All other expenses | $6,172 | $4,512 | $1,660 | - | 3.2% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $5,516 | $5,516 | - | - | 2.8% |
| Office expenses | $4,559 | - | $4,559 | - | 2.3% | |
| Insurance | $3,667 | $3,667 | - | - | 1.9% | |
| Other (as described) | SUBSTITUTE PAY | $3,220 | $3,220 | - | - | 1.6% |
| Other (as described) | SOFTWARE RENEWALS | $1,763 | - | $1,763 | - | 0.9% |
| Depreciation and depletion | $356 | $356 | - | - | 0.2% | |
| Advertising and promotion | $238 | $238 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,500 | $3,980 | reported apart | |||
| Total | $195,372 | 100% |
2021 · Form 990EZ · $190,928 spent · pay $136,580 · grants $0 · events $4,747
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $136,580 | 71.5% | |
| Other expenses (detail on Schedule O) | $38,504 | 20.2% | |
| Occupancy, rent, utilities, maintenance | $15,300 | 8.0% | |
| Printing, publications, postage | $544 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,747 | reported apart |
| Total | $190,928 | 100% |
2020 · Form 990EZ · $172,153 spent · pay $127,548 · grants $0 · events $4,044
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $127,548 | 74.1% | |
| Other expenses (detail on Schedule O) | $29,008 | 16.9% | |
| Occupancy, rent, utilities, maintenance | $15,300 | 8.9% | |
| Printing, publications, postage | $297 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,044 | reported apart |
| Total | $172,153 | 100% |
2019 · Form 990EZ · $171,546 spent · pay $130,285 · grants $0 · events $2,644
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $130,285 | 75.9% | |
| Other expenses (detail on Schedule O) | $28,849 | 16.8% | |
| Occupancy, rent, utilities, maintenance | $12,039 | 7.0% | |
| Fees to independent contractors | $250 | 0.1% | |
| Printing, publications, postage | $123 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,644 | reported apart |
| Total | $171,546 | 100% |
2017 · Form 990 · $203,930 spent · pay $139,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,058 | $129,058 | - | - | 63.3% | |
| Other (as described) | CONTRACT LABOR | $15,904 | - | $15,904 | - | 7.8% |
| Occupancy | $14,275 | - | $14,275 | - | 7.0% | |
| Payroll taxes | $10,625 | - | $10,625 | - | 5.2% | |
| All other expenses | $8,840 | $2,042 | $6,798 | - | 4.3% | |
| Other (as described) | SUPPLIES | $6,007 | $6,007 | - | - | 2.9% |
| Insurance | $4,495 | - | $4,495 | - | 2.2% | |
| Office expenses | $4,246 | - | $4,246 | - | 2.1% | |
| Other (as described) | CLEANING SUPPLIES | $2,796 | - | $2,796 | - | 1.4% |
| Depreciation and depletion | $2,437 | - | $2,437 | - | 1.2% | |
| Fees: accounting | $2,187 | - | $2,187 | - | 1.1% | |
| Other (as described) | MAINTENANCE | $1,887 | - | $1,887 | - | 0.9% |
| Travel | $1,157 | - | $1,157 | - | 0.6% | |
| Advertising and promotion | $16 | - | $16 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,125 | - | reported apart | |||
| Total | $203,930 | 100% |
2015 · Form 990EZ · $177,635 spent · pay $136,552 · grants $0 · events $8,326
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $136,552 | 76.9% | |
| Other expenses (detail on Schedule O) | $25,929 | 14.6% | |
| Occupancy, rent, utilities, maintenance | $13,063 | 7.4% | |
| Fees to independent contractors | $2,035 | 1.1% | |
| Printing, publications, postage | $56 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,326 | reported apart |
| Total | $177,635 | 100% |
2013 · Form 990 · $185,379 spent · pay $139,676 · grants $0 · events $4,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,676 | $139,676 | - | - | 75.3% | |
| Occupancy | $11,925 | - | $11,925 | - | 6.4% | |
| Other (as described) | SUPPLIES | $10,783 | $10,034 | $749 | - | 5.8% |
| All other expenses | $5,640 | $2,026 | $3,614 | - | 3.0% | |
| Other (as described) | REPAIRS | $4,590 | - | $4,590 | - | 2.5% |
| Insurance | $4,130 | - | $4,130 | - | 2.2% | |
| Fees: accounting | $3,307 | - | $3,307 | - | 1.8% | |
| Other (as described) | CLEANING SUPPLIES | $2,108 | - | $2,108 | - | 1.1% |
| Other (as described) | MAINENTANCE | $1,825 | - | $1,825 | - | 1.0% |
| Conferences, conventions and meetings | $804 | - | $804 | - | 0.4% | |
| Depreciation and depletion | $591 | - | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,576 | $3,956 | reported apart | |||
| Total | $185,379 | 100% |
2012 · Form 990EZ · $169,681 spent · pay $124,464 · grants $0 · events $4,057
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $124,464 | 73.4% | |
| Occupancy, rent, utilities, maintenance | $21,590 | 12.7% | |
| Other expenses (detail on Schedule O) | $20,682 | 12.2% | |
| Fees to independent contractors | $2,764 | 1.6% | |
| Printing, publications, postage | $181 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,057 | reported apart |
| Total | $169,681 | 100% |