THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC
Cite this
Plain text THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/581872007. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/581872007
MLA “THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/581872007. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $806K · expenses $847K · assets $1.5M
- EIN
- 58-1872007
- Address
- 1710 DAVIE AVE STE B, STATESVILLE, NC 28677-3591
- NTEE code
- E400
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A NONPROFIT MINISTRY SERVING WOMEN AND MEN SEEKING HELP IN MAKING DECISIONS ABOUT THEIR PREGNANCY AND WELL BEING. PROVIDING FREE SERVICES INCLUDING PREGNANCY COUNSELING, PRENATAL AND PARENTING EDUCATION CLASSES, REFERRALS TO COMMUNITY AGENCIES, MATERNITY AND BABY ITEMS, ADOPTION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jennifer Brooks | MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Brian Sohovich | TREASURER | 2020-2025 | 2 | $0 reported | 1 |
| Brenda Martin | SECRETARY | 2020-2025 | 2 | $0 reported | 1 |
| Victoria Miglin | EXECUTIVE DIRECTOR | 2020-2025 | 35 | $0 reported | 1 |
| Ted Delisi | CHAIRMAN | 2025 | 2 | $0 reported | 1 |
| Bob Crosswhite | VICE CHAIRMAN | 2025 | 2 | $0 reported | 1 |
| Jim Hanley | MEMBER | 2025 | 2 | $0 reported | 1 |
| Penelope Paugh | MEMBER | 2025 | 2 | $0 reported | 1 |
| Robert Crosswhite (former) | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jenya Comfort (former) | MEMBER | 2024 | 2 | $0 reported | 1 |
| Bobby Eaton (former) | CHAIRMAN | 2022-2024 | 2 | $0 reported | 1 |
| Craig Davis (former) | VICE CHAIRMAN | 2020-2024 | 2 | $0 reported | 1 |
| Diane Scott (former) | ADMINISTRATIVE ASSISTANT | 2024 | 40 | $0 reported | 1 |
| Melissa Bass (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| David Moss (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Lauren Burleson (former) | CHAIRMAN | 2020-2021 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DELISI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB CROSSWHITE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BROOKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE PAUGH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY EATON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CROSSWHITE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BROOKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENYA COMFORT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SCOTT | ADMINISTRATIVE ASSISTANT | 40 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY EATON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CROSSWHITE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY EATON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA BASS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURLESON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA BASS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURLESON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOHOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MIGLIN | EXECUTIVE DIRECTOR | 35 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $805,705 | $846,732 | $1,468,390 | $988,946 | $786,336 | $0 | $73,700 | 16 | 10 |
| 2024 · Form 990 | ||||||||
| $1,025,514 | $1,093,909 | $1,532,620 | $1,029,973 | $1,025,514 | $0 | $68,110 | 15 | 10 |
| 2024 · Form 990 | ||||||||
| $991,514 | $1,059,909 | $1,532,620 | $1,029,973 | $991,514 | $0 | $68,110 | 15 | 10 |
| 2023 · Form 990 | ||||||||
| $974,305 | $665,641 | $1,621,252 | $1,098,368 | $951,986 | $0 | $56,592 | 6 | - |
| 2022 · Form 990 | ||||||||
| $815,476 | $505,335 | $1,339,228 | $789,704 | $776,361 | $0 | $52,929 | 6 | 10 |
| 2021 · Form 990 | ||||||||
| $656,105 | $361,974 | $1,028,867 | $471,106 | $647,159 | $0 | $49,465 | 6 | 10 |
| 2020 · Form 990 | ||||||||
| $278,786 | $319,423 | $186,036 | $176,975 | $278,786 | $0 | $48,531 | 6 | - |
Funders of this organization
10 grantors reported grants to this organization, $655,179 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| CAROLINA PREGNANCY CARE FELLOWSHIP | Public charity | Exact | 2016-2018, 2020, 2022-2024 | 7 | $471,120 | 2024 | $201,657 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2016, 2018, 2020-2024 | 7 | $109,514 | 2024 | $12,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $27,400 | 2022 | $27,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $19,134 | 2023 | $19,134 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $6,250 | 2023 | $6,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC” | 2020-2023 | 4 | $561 | 2023 | $136 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC” | 2012-2014 | 3 | $200 | 2014 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| CAROLINA PREGNANCY CENTER | NC | E40 | $541,769 | $474,027 | Executive Director | $67,596 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| WILSON PREGNANCY CENTER INC | NC | E40 | $490,319 | $430,421 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, same state |
| ALBEMARLE PREGNANCY RESOURCE CENTER | NC | E40 | $447,180 | $452,102 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| LIFE LINE PREGNANCY CENTER | NC | E40 | $767,723 | $412,626 | Interim Ex D April-Sept | $75,628 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| COASTAL PREGNANCY CARE CENTER INC | NC | E40 | $428,493 | $378,234 | Executive Dir. | $55,250 | Same NTEE code E40, revenue within 2x, same state |
| CALDWELL PREGNANCY CARE CENTER | NC | E40 | $491,772 | $451,636 | EXECUTIVE DIRECTOR | $49,920 | Same NTEE code E40, revenue within 2x, same state |
| WILKES CRISIS PREGNANCY CENTER | NC | E40 | $506,268 | $394,511 | Executive Dir. | $45,312 | Same NTEE code E40, revenue within 2x, same state |
| CRISIS PREGNANCY CENTER OF GASTON COUNTY | NC | E40 | $835,213 | $511,940 | EXECUTIVE DI | $145,231 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY CARE CENTER OF ROCKY MOUNT INC | NC | E40 | $872,658 | $898,452 | EXECUTIVE DI | $73,500 | Same NTEE code E40, revenue within 2x, same state |
| CABARRUS WOMENS CENTER INC | NC | E40 | $421,449 | $594,170 | EXECUTIVE DIRECTOR | $63,321 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| WATERLIFE PREGNANCY CARE CENTER | NC | E40 | $432,508 | $429,873 | Board Chairman | $0 | Same NTEE code E40, revenue within 2x, same state |
| AA COMMUNITY PREGNANCY CENTER | NC | E40 | $888,282 | $652,954 | EXECUTIVE DIRECTOR | $77,802 | Same NTEE code E40, revenue within 2x, same state |
| OPEN ARMS CRISIS PREGNANCY SUPPORT SERVICES INC | NC | E40 | $686,169 | $623,127 | FORMER EXECUTIVE DIRECTOR | $74,133 | Same NTEE code E40, revenue within 2x, same state |
| SMOKY MOUNTAIN PREGNANCY CARE CENTER | NC | E40 | $746,719 | $504,142 | Treasurer | $0 | Same NTEE code E40, revenue within 2x, same state |
| BOONE CRISIS PREGNANCY CENTER INC 232 BIRCH ST | NC | E40 | $578,007 | $506,428 | EXECUTIVE DIRECTOR | $91,052 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY CARE CENTER OF CATAWBA VALLEY | NC | E40 | $818,793 | $686,115 | EXECUTIVE DIRECTOR | $86,538 | Same NTEE code E40, revenue within 2x, same state |
| NEW HOPE PREGNANCY CARE | NC | E40 | $608,631 | $668,525 | TREASURER | $33,855 | Same NTEE code E40, revenue within 2x, same state |
| LAMAZE INTERNATIONAL | NC | E40 | $915,161 | $1,522,640 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, same state |
| AMERICAN SEXUAL HEALTH ASSOCIATION | NC | E40 | $1,156,070 | $1,405,644 | PRESIDENT & | $189,544 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER INC | KY | E40 | $573,912 | $425,132 | EXECUTIVE DI | $66,200 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF THE NEW RIVER VALLEY INC | VA | E40 | $963,258 | $892,741 | CEO | $66,571 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF CAMBRIDGE | MN | E40 | $925,214 | $571,573 | CEO | $67,763 | Same NTEE code E40, revenue within 2x, similar mission |
| A PREGNANCY RESOURCE CENTER OF NE COLORADO | CO | E40 | $457,487 | $341,129 | Vice President | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC | OK | E40 | $413,459 | $387,020 | Chairman | $0 | Same NTEE code E40, revenue within 2x, similar name |
| CARING PREGNANCY CENTER INC | MN | E40 | $802,404 | $810,188 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar mission |
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.
2025 · Form 990 · $846,732 spent · pay $538,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,524 | $423,524 | - | - | 50.0% | |
| Other (as described) | PROGRAM SPECIFIC EXPENSES | $95,814 | $95,814 | - | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $73,700 | $36,850 | $36,850 | - | 8.7% | |
| Occupancy | $52,892 | $26,446 | $26,446 | - | 6.2% | |
| Other (as described) | FUNDRAISING | $45,408 | - | - | $45,408 | 5.4% |
| Payroll taxes | $41,221 | $38,336 | $2,885 | - | 4.9% | |
| Office expenses | $40,890 | $20,445 | $20,445 | - | 4.8% | |
| Depreciation and depletion | $30,473 | $30,473 | - | - | 3.6% | |
| Travel | $15,528 | $7,764 | $7,764 | - | 1.8% | |
| Advertising and promotion | $9,351 | $9,351 | - | - | 1.1% | |
| Insurance | $5,852 | $2,926 | $2,926 | - | 0.7% | |
| All other expenses | $5,625 | $5,625 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $4,244 | - | $4,244 | - | 0.5% |
| Other (as described) | ORGANIZATIONAL DUES & FEES | $2,210 | $2,210 | - | - | 0.3% |
| Total | $846,732 | 100% |
2024 · Form 990 · $1,093,909 spent · pay $494,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,854 | $389,854 | - | - | 35.6% | |
| Occupancy | $347,537 | $173,769 | $173,768 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $68,110 | $34,055 | $34,055 | - | 6.2% | |
| Other (as described) | PROGRAM SPECIFIC EXPENSES | $60,362 | $60,362 | - | - | 5.5% |
| Office expenses | $55,244 | $27,622 | $27,622 | - | 5.1% | |
| Other (as described) | FUNDRAISING | $43,853 | - | - | $43,853 | 4.0% |
| All other expenses | $38,620 | $38,620 | - | - | 3.5% | |
| Payroll taxes | $36,778 | $33,836 | $2,942 | - | 3.4% | |
| Depreciation and depletion | $28,417 | $28,417 | - | - | 2.6% | |
| Travel | $9,557 | $4,779 | $4,778 | - | 0.9% | |
| Advertising and promotion | $7,561 | $7,561 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $3,609 | - | $3,609 | - | 0.3% |
| Insurance | $3,302 | $1,651 | $1,651 | - | 0.3% | |
| Other (as described) | ORGANIZATIONAL DUES & FEES | $1,105 | $1,105 | - | - | 0.1% |
| Total | $1,093,909 | 100% |
2023 · Form 990 · $665,641 spent · pay $372,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,413 | $288,413 | - | - | 43.3% | |
| Occupancy | $87,101 | $43,551 | $43,550 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $56,592 | $28,296 | $28,296 | - | 8.5% | |
| Other (as described) | FUNDRAISING | $54,803 | - | - | $54,803 | 8.2% |
| Other (as described) | PROGRAM SPECIFIC EXPENSES | $48,699 | $48,699 | - | - | 7.3% |
| Office expenses | $46,518 | $23,259 | $23,259 | - | 7.0% | |
| Payroll taxes | $27,913 | $25,680 | $2,233 | - | 4.2% | |
| Depreciation and depletion | $26,247 | $26,247 | - | - | 3.9% | |
| Travel | $13,371 | $6,686 | $6,685 | - | 2.0% | |
| Other (as described) | BANK FEES | $5,566 | - | $5,566 | - | 0.8% |
| Advertising and promotion | $4,260 | $4,260 | - | - | 0.6% | |
| Insurance | $3,070 | $1,535 | $1,535 | - | 0.5% | |
| Other (as described) | ORGANIZATIONAL DUES & FEES | $1,777 | $1,777 | - | - | 0.3% |
| All other expenses | $1,311 | $1,311 | - | - | 0.2% | |
| Total | $665,641 | 100% |
2022 · Form 990 · $505,335 spent · pay $301,982 · grants $0 · events $3,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,583 | $226,583 | - | - | 44.8% | |
| Pay: officers, directors, trustees, key employees | $52,929 | $26,465 | $26,464 | - | 10.5% | |
| Other (as described) | FUNDRAISING | $44,118 | - | - | $44,118 | 8.7% |
| Occupancy | $41,698 | $20,849 | $20,849 | - | 8.3% | |
| Office expenses | $34,663 | $17,332 | $17,331 | - | 6.9% | |
| Depreciation and depletion | $24,178 | $24,178 | - | - | 4.8% | |
| Payroll taxes | $22,470 | $17,442 | $5,028 | - | 4.4% | |
| Other (as described) | PROGRAM SPECIFIC EXPENSES | $22,338 | $22,338 | - | - | 4.4% |
| Advertising and promotion | $10,763 | $10,763 | - | - | 2.1% | |
| Other (as described) | PROPERTY TAXES | $8,450 | $8,450 | - | - | 1.7% |
| Travel | $5,494 | $2,747 | $2,747 | - | 1.1% | |
| Conferences, conventions and meetings | $3,413 | $1,707 | $1,706 | - | 0.7% | |
| Other (as described) | BANK FEES | $3,026 | - | $3,026 | - | 0.6% |
| All other expenses | $1,959 | $1,959 | - | - | 0.4% | |
| Insurance | $1,781 | $891 | $890 | - | 0.4% | |
| Payments to affiliates | $1,072 | $1,072 | - | - | 0.2% | |
| Fees: accounting | $400 | $400 | - | - | 0.1% | |
| Total | $505,335 | 100% |
2021 · Form 990 · $361,974 spent · pay $236,133 · grants $0 · events $3,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,773 | $168,773 | - | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $49,465 | $24,732 | $24,733 | - | 13.7% | |
| Occupancy | $46,292 | $23,146 | $23,146 | - | 12.8% | |
| Office expenses | $20,321 | $10,160 | $10,161 | - | 5.6% | |
| All other expenses | $20,302 | $20,302 | - | - | 5.6% | |
| Payroll taxes | $17,895 | $15,569 | $2,326 | - | 4.9% | |
| Other (as described) | FUNDRAISING | $15,472 | - | - | $15,472 | 4.3% |
| Advertising and promotion | $5,633 | $5,633 | - | - | 1.6% | |
| Conferences, conventions and meetings | $3,729 | $1,864 | $1,865 | - | 1.0% | |
| Fees: legal | $3,225 | $3,225 | - | - | 0.9% | |
| Depreciation and depletion | $2,779 | $2,779 | - | - | 0.8% | |
| Insurance | $2,237 | $1,118 | $1,119 | - | 0.6% | |
| Other (as described) | BANK FEES | $2,027 | - | $2,027 | - | 0.6% |
| Travel | $1,917 | $958 | $959 | - | 0.5% | |
| Payments to affiliates | $1,045 | $1,045 | - | - | 0.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $462 | $462 | - | - | 0.1% |
| Fees: accounting | $400 | $400 | - | - | 0.1% | |
| Total | $361,974 | 100% |
2020 · Form 990 · $319,423 spent · pay $218,880 · grants $0 · events $2,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,465 | $154,465 | - | - | 48.4% | |
| Pay: officers, directors, trustees, key employees | $48,531 | $24,265 | $24,266 | - | 15.2% | |
| Occupancy | $36,552 | $18,276 | $18,276 | - | 11.4% | |
| Office expenses | $17,768 | $8,884 | $8,884 | - | 5.6% | |
| Payroll taxes | $15,884 | $13,978 | $1,906 | - | 5.0% | |
| Other (as described) | FUNDRAISING | $14,541 | - | - | $14,541 | 4.6% |
| All other expenses | $12,504 | $12,504 | - | - | 3.9% | |
| Insurance | $4,991 | $2,496 | $2,495 | - | 1.6% | |
| Advertising and promotion | $3,875 | $3,875 | - | - | 1.2% | |
| Conferences, conventions and meetings | $2,554 | $1,277 | $1,277 | - | 0.8% | |
| Other (as described) | BANK FEES | $2,125 | - | $2,125 | - | 0.7% |
| Information technology | $1,670 | $1,670 | - | - | 0.5% | |
| Travel | $1,634 | $817 | $817 | - | 0.5% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,226 | $1,226 | - | - | 0.4% |
| Payments to affiliates | $737 | $737 | - | - | 0.2% | |
| Fees: accounting | $350 | $350 | - | - | 0.1% | |
| Interest | $16 | - | $16 | - | 0.0% | |
| Total | $319,423 | 100% |