KIDS INTER-DISCIPLINARY SERVICES INC
Cite this
Plain text KIDS INTER-DISCIPLINARY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/581995072. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KIDS INTER-DISCIPLINARY SERVICES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/581995072
MLA “KIDS INTER-DISCIPLINARY SERVICES INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/581995072. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $741K · expenses $578K · assets $2.1M
- EIN
- 58-1995072
- Address
- PO BOX 693, FRANKLIN, NC 28744-0693
- NTEE code
- F99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide hope and healing for children who have been abused
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alisa Ashe | Executive Director | 2012-2024 | $75,727 | $799,665 | 3 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Patrick Betancourt | Chairman | 2015-2024 | 1 | $0 reported | 7 |
| Gary Shields | Immediate Past Chair | 2012-2024 | 1 | $0 reported | 2 |
| Teresa Mallonee | Vice President | 2012-2024 | 1 | $0 reported | 1 |
| Heather Baker | Board member | 2012-2024 | 1 | $0 reported | 2 |
| Robert Holland | Board member | 2012-2024 | 1 | $0 reported | 1 |
| Andrea Holland | Board member | 2022-2024 | 1 | $0 reported | 1 |
| Betty Waldroop | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Paul Garner | Vice Chair | 2019-2024 | 1 | $0 reported | 2 |
| Paula Ledford | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Jason Arnold | Board memeber | 2012-2024 | 1 | $0 reported | 1 |
| Devin Holland | Board member | 2023-2024 | 1 | $0 reported | 2 |
| Brent Holbrooks | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Chuck Mallonee (former) | Board member | 2012-2022 | 1 | $0 reported | 1 |
| Bill Harrell (former) | Board member | 2020-2022 | 1 | $0 reported | 1 |
| Ashley Hornsby-Welch (former) | Board member | 2014-2021 | 1 | $0 reported | 1 |
| David Adams (former) | IMMEDIATE PAST CHAIRMAN | 2012-2019 | 1 | $0 reported | 3 |
| Britany Beck (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jim Bell (former) | STEPPED DOWN FALL OF 2018 | 2012-2018 | 1 | $0 reported | 1 |
| Heather Lee (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Shannon Cowan (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Heatther Lee (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Teresa Breedlove (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Jane Kimsey (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 6 |
| Sondra Wolf (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $76K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alisa Ashe | Executive Director | 40 | $75,727 | $0 | $0 | $75,727 | 3 |
| Patrick Betancourt | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Gary Shields | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Mallonee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Baker | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Waldroop | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Garner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Ledford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Arnold | Board memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Devin Holland | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brent Holbrooks | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $78K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alisa Ashe | Executive Director | 40 | $77,890 | $0 | $0 | $77,890 | 3 |
| Patrick Betancourt | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Gary Shields | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Mallonee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Baker | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Waldroop | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Garner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Ledford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Arnold | Board memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Devin Holland | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brent Holbrooks | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $77K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alisa Ashe | Executive Director | 40 | $77,334 | $0 | $0 | $77,334 | 3 |
| Patrick Betancourt | Immediate Past Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Gary Shields | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Mallonee | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Baker | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Mallonee | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Waldroop | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Harrell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Garner | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Ledford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Arnold | Board memeber | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $74K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alisa Ashe | Executive Director | 40 | $73,556 | $0 | $0 | $73,556 | 3 |
| Patrick Betancourt | Immediate Past Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Gary Shields | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Mallonee | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Baker | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Holland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hornsby-Welch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Mallonee | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Waldroop | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Harrell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Garner | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Ledford | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $64K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $59,301 | $0 | $4,950 | $64,251 | 3 |
| PATRICK BETANCOURT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| GARY SHIELDS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA MALLONEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALDROOP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $64K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $59,301 | $0 | $4,951 | $64,252 | 3 |
| HEATHER BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ADAMS | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITANY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICK BETANCOURT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| GARY SHIELDS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA MALLONEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALDROOP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $56K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $56,163 | $0 | $0 | $56,163 | 3 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALDROOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BETANCOURT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| GARY SHIELDS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA MALLONEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ADAMS | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM BELL | STEPPED DOWN FALL OF 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $62K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $51,201 | $0 | $10,380 | $61,581 | 3 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY WALDROOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BELL | CHAIRMAIN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BETANCOURT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA MALLONEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $60K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $50,145 | $0 | $9,609 | $59,754 | 3 |
| DAVID ADAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM BELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BETANCOURT | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| HEATHER BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALDROOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATTHER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $48K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $48,368 | $0 | $0 | $48,368 | 3 |
| DAVID ADAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM BELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BETANCOURT | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| HEATHER BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY SHIELDS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA BREEDLOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HORNSBY-WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALDROOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $47,209 | - | $0 | $47,209 | 3 |
| JIM BELL | CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID ADAMS | VICE CHAIR | 1 | $0 | - | $0 | $0 | 3 |
| HEATHER BAKER | TREASURER | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT HOLLAND | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| GARY SHIELDS | PAST CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| JANE KIMSEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 6 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TERESA MALLONEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ASHLEY-HORNSBY-WELCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SHANNON COWAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $46,790 | - | $0 | $46,790 | 3 |
| JIM BELL | CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID ADAMS | VICE CHAIR | 1 | $0 | - | $0 | $0 | 3 |
| HEATHER BAKER | TREASURER | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT HOLLAND | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| GARY SHIELDS | PAST CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| JANE KIMSEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 6 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TERESA BREEDLOVE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JASON ARNOLD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TERESA MALLONEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SHANNON COWAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $47K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISA ASHE | EXECUTIVE DIRECTOR | 40 | $46,790 | $0 | $0 | $46,790 | 3 |
| GARY SHIELDS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA BREEDLOVE | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| TERESA MALLONEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA WOLF | DIRECTOR | 1 | $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 | ||||||||
| $740,966 | $578,007 | $2,082,256 | $1,455,872 | $570,048 | $0 | $86,596 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $558,545 | $448,412 | $2,407,725 | $1,260,987 | $484,675 | $0 | $77,890 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $411,345 | $370,145 | $1,148,517 | $1,128,012 | $408,872 | $0 | $77,334 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $677,280 | $416,391 | $1,048,226 | $1,047,988 | $666,174 | $0 | $73,556 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $366,532 | $356,173 | $818,220 | $810,159 | $358,224 | $0 | $76,115 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $303,964 | $244,158 | $766,291 | $763,271 | $290,232 | $0 | $70,015 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $298,494 | $223,986 | $715,221 | $712,487 | $287,175 | $0 | $56,995 | 3 | 10 |
| 2017 · Form 990 | ||||||||
| $325,937 | $223,422 | $640,155 | $637,454 | $315,585 | $0 | $50,464 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $240,445 | $215,283 | $535,082 | $532,911 | $233,969 | $0 | $50,193 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $238,629 | $195,469 | $500,090 | $496,899 | $233,295 | $0 | $49,105 | 0 | 0 |
| 2014 · Form 990EZ | ||||||||
| $189,689 | $164,457 | $462,859 | $460,201 | $184,839 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $82,718 | $146,411 | $437,837 | $435,562 | $73,416 | - | - | - | - |
| 2012 · Form 990 | ||||||||
| $207,502 | $156,242 | $488,542 | $486,204 | $202,755 | $0 | $51,287 | 3 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $301,200 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015-2019 | 7 | $185,000 | 2019 | $25,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2017, 2021, 2024 | 3 | $29,334 | 2024 | $6,668 | show |
| NANTAHALA HEALTH FOUNDATION | Public charity | Exact | 2019, 2024 | 2 | $27,500 | 2024 | $12,500 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $22,205 | 2024 | $10,817 | show |
| GREAT SMOKIES HEALTH FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $7,500 | 2024 | $7,500 | show |
| THE NEIDIG FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIDS INTER-DISCIPLINARY SERVICES INC” | 2012 | 1 | $4,000 | 2012 | $4,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “KIDS INTER-DISCIPLINARY SERVICES INC” | 2020-2022 | 3 | $625 | 2022 | $110 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS INTER-DISCIPLINARY SERVICES INC” | 2022-2023 | 2 | $36 | 2023 | $30 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEMPER FIT INCORPORATED | NC | F99 | $487,985 | $467,576 | EXECUTIVE DIRECTOR | $2,880 | Same NTEE code F99, revenue within 2x, same state |
| GREEN TREE PEER CENTER | NC | F99 | $801,733 | $505,346 | EXECUTIVE DI | $63,500 | Same NTEE code F99, revenue within 2x, same state |
| PROGRESSIVE RECOVERY OUTREACH | NC | F99 | $527,224 | $408,895 | CEO | $120,000 | Same NTEE code F99, revenue within 2x, same state |
| LOTUS FAMILY SERVICES | CA | F99 | $608,701 | $599,009 | President, Board of Directors | $98,090 | Same NTEE code F99, revenue within 2x |
| UNDERGROUND GRIT INC | CA | F99 | $795,027 | $835,571 | CEO | $102,000 | Same NTEE code F99, revenue within 2x |
| A MOTHERS TOUCH INC | OH | F99 | $714,920 | $672,263 | PRESIDENT | $77,783 | Same NTEE code F99, revenue within 2x |
| SHARING PLACE INC | UT | F99 | $834,191 | $677,975 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| BETHESDA INC | OK | F99 | $553,869 | $767,303 | PERSONNEL COMMITTEE | $0 | Same NTEE code F99, revenue within 2x |
| NEW BEGINNING OF CHARLESTON INC | SC | F99 | $455,552 | $522,245 | Program Coordinator | $60,577 | Same NTEE code F99, revenue within 2x |
| LIFE CONNECTIONS PEER RECOVERY SERVICES | IA | F99 | $560,546 | $642,185 | EXECUTIVE DI | $73,908 | Same NTEE code F99, revenue within 2x |
| NOOR FAMILY SERVICES CORPORATION | GA | F99 | $856,410 | $885,882 | EXECUTIVE DI | $96,616 | Same NTEE code F99, revenue within 2x |
| SURVIVORS OF ABUSE IN RECOVERY INC | DE | F99 | $1,202,497 | $1,341,440 | EXECUTIVE DIRECTOR | $129,423 | Same NTEE code F99, revenue within 2x |
| BRIDGE CENTER INC | AL | F99 | $504,876 | $504,876 | Chief Executive Officer | $0 | Same NTEE code F99, revenue within 2x |
| UNITED CONNECTIONS COUNSELING INC | TX | F99 | $599,298 | $583,030 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| NEW YORK COALITION FOR CHILDRENS BEHAVIORAL HEALTH INC | NY | F99 | $609,504 | $595,441 | CHAIRPERSON | $0 | Same NTEE code F99, revenue within 2x |
| MINDS MATTER | TN | F99 | $435,084 | $430,778 | Executive Director | $25,620 | Same NTEE code F99, revenue within 2x |
| CHINA AMERICAN PSYCHOANALYTIC ALLIANCE INC | NY | F99 | $667,984 | $632,322 | EXECUTIVE DIRECTOR | $103,801 | Same NTEE code F99, revenue within 2x |
| POSABILITIES INC | CA | F99 | $732,324 | $633,395 | President | $0 | Same NTEE code F99, revenue within 2x |
| RIVER BRIDGE REGIONAL CENTER INC | CO | F99 | $1,144,236 | $995,572 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code F99, revenue within 2x |
| SUMMIT HEALING INC | CO | F99 | $679,961 | $786,691 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| YOUTH HOME INC | WY | F99 | $1,189,261 | $994,051 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| LETS GET REAL INC | OH | F99 | $1,144,060 | $1,116,865 | MEMBER | $0 | Same NTEE code F99, revenue within 2x |
| ATTUNE CENTER FOR HEALING | CA | F99 | $1,230,844 | $1,228,525 | CEO | $0 | Same NTEE code F99, revenue within 2x |
| ENGENDER INC | NM | F99 | $1,030,391 | $961,935 | Director President | $0 | Same NTEE code F99, revenue within 2x |
| FORWARD HISPANIC COMMUNITY SERVICES | IL | F99 | $511,379 | $502,521 | BOARD DIRECTOR | $86,333 | Same NTEE code F99, 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 · $578,007 spent · pay $259,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,612 | $104,547 | $6,065 | $0 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $86,596 | $43,298 | $38,968 | $4,330 | 15.0% | |
| Interest | $82,642 | $41,321 | $41,321 | $0 | 14.3% | |
| Fees: investment management | $69,090 | $69,090 | $0 | $0 | 12.0% | |
| Depreciation and depletion | $48,622 | $24,311 | $24,311 | $0 | 8.4% | |
| All other expenses | $48,484 | $6,470 | $41,089 | $925 | 8.4% | |
| Other employee benefits | $46,388 | $0 | $46,388 | $0 | 8.0% | |
| Insurance | $19,311 | $15,872 | $3,439 | $0 | 3.3% | |
| Fees: legal | $16,150 | $0 | $16,150 | $0 | 2.8% | |
| Payroll taxes | $15,635 | $11,872 | $3,432 | $331 | 2.7% | |
| Occupancy | $13,882 | $6,941 | $6,941 | $0 | 2.4% | |
| Other (as described) | Office Equipment | $9,500 | $9,500 | $0 | $0 | 1.6% |
| Other (as described) | Software subscription | $4,535 | $4,535 | $0 | $0 | 0.8% |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.5% | |
| Travel | $2,145 | $2,145 | $0 | $0 | 0.4% | |
| Advertising and promotion | $651 | $651 | $0 | $0 | 0.1% | |
| Office expenses | $431 | $0 | $431 | $0 | 0.1% | |
| Other (as described) | Postage | $412 | $0 | $95 | $317 | 0.1% |
| Other (as described) | Bank fee | $171 | $0 | $171 | $0 | 0.0% |
| Total | $578,007 | 100% |
2023 · Form 990 · $448,412 spent · pay $212,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,359 | $120,346 | $46,118 | $3,895 | 38.0% | |
| Fees: other services | $71,997 | $71,997 | $0 | $0 | 16.1% | |
| All other expenses | $44,962 | $3,619 | $39,297 | $2,046 | 10.0% | |
| Interest | $31,196 | $15,598 | $15,598 | $0 | 7.0% | |
| Depreciation and depletion | $29,895 | $21,523 | $8,372 | $0 | 6.7% | |
| Other employee benefits | $26,027 | $2,837 | $23,190 | $0 | 5.8% | |
| Insurance | $18,038 | $14,043 | $3,995 | $0 | 4.0% | |
| Fees: legal | $13,833 | $0 | $13,833 | $0 | 3.1% | |
| Payroll taxes | $13,033 | $9,207 | $3,528 | $298 | 2.9% | |
| Travel | $7,493 | $7,493 | $0 | $0 | 1.7% | |
| Occupancy | $6,878 | $3,451 | $3,427 | $0 | 1.5% | |
| Other (as described) | Software subscription | $5,059 | $5,059 | $0 | $0 | 1.1% |
| Pension plan contributions | $3,188 | $0 | $3,188 | $0 | 0.7% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.6% | |
| Advertising and promotion | $1,091 | $1,091 | $0 | $0 | 0.2% | |
| Office expenses | $879 | $0 | $879 | $0 | 0.2% | |
| Other (as described) | Postage | $875 | $0 | $875 | $0 | 0.2% |
| Other (as described) | Office Equipment | $777 | $777 | $0 | $0 | 0.2% |
| Other (as described) | Bank fee | $332 | $0 | $332 | $0 | 0.1% |
| Total | $448,412 | 100% |
2022 · Form 990 · $370,145 spent · pay $188,772 · grants $0 · events $4,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,656 | $108,717 | $43,072 | $3,867 | 42.1% | |
| Fees: other services | $109,929 | $109,929 | $0 | $0 | 29.7% | |
| Other employee benefits | $19,590 | $13,713 | $5,877 | $0 | 5.3% | |
| All other expenses | $19,467 | $2,347 | $17,120 | $0 | 5.3% | |
| Depreciation and depletion | $19,026 | $14,269 | $4,757 | $0 | 5.1% | |
| Payroll taxes | $11,908 | $8,317 | $3,295 | $296 | 3.2% | |
| Insurance | $11,619 | $10,680 | $939 | $0 | 3.1% | |
| Occupancy | $4,791 | $2,015 | $2,776 | $0 | 1.3% | |
| Office expenses | $4,580 | $2,045 | $2,045 | $490 | 1.2% | |
| Conferences, conventions and meetings | $4,479 | $4,479 | $0 | $0 | 1.2% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.7% | |
| Other (as described) | Software subscription | $2,257 | $0 | $2,257 | $0 | 0.6% |
| Other (as described) | Office Equipment | $2,068 | $2,068 | $0 | $0 | 0.6% |
| Pension plan contributions | $1,618 | $0 | $1,618 | $0 | 0.4% | |
| Other (as described) | Postage | $298 | $0 | $10 | $288 | 0.1% |
| Other (as described) | Bank fee | $254 | $0 | $254 | $0 | 0.1% |
| Advertising and promotion | $105 | $105 | $0 | $0 | 0.0% | |
| Total | $370,145 | 100% |
2021 · Form 990 · $416,391 spent · pay $163,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $154,311 | $154,311 | $0 | $0 | 37.1% |
| Pay: officers, directors, trustees, key employees | $73,556 | $55,167 | $11,033 | $7,356 | 17.7% | |
| Other salaries and wages | $68,789 | $68,789 | $0 | $0 | 16.5% | |
| Insurance | $25,980 | $20,784 | $5,196 | $0 | 6.2% | |
| Office expenses | $22,932 | $18,346 | $4,586 | $0 | 5.5% | |
| Depreciation and depletion | $19,977 | $19,977 | $0 | $0 | 4.8% | |
| Payroll taxes | $11,602 | $10,195 | $844 | $563 | 2.8% | |
| Other (as described) | Small Equipment | $9,420 | $9,420 | $0 | $0 | 2.3% |
| Other employee benefits | $9,361 | $7,614 | $1,048 | $699 | 2.2% | |
| Fees: accounting | $8,500 | $0 | $8,500 | $0 | 2.0% | |
| Occupancy | $6,250 | $6,250 | $0 | $0 | 1.5% | |
| Other (as described) | Training | $3,933 | $3,933 | $0 | $0 | 0.9% |
| Travel | $1,769 | $1,769 | $0 | $0 | 0.4% | |
| Interest | $11 | $11 | $0 | $0 | 0.0% | |
| Total | $416,391 | 100% |
2020 · Form 990 · $356,173 spent · pay $205,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,149 | $102,149 | - | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $76,115 | $60,892 | $11,417 | $3,806 | 21.4% | |
| Other (as described) | CONTRACT LABOR | $36,573 | $36,573 | - | - | 10.3% |
| All other expenses | $26,667 | $23,153 | $3,473 | $41 | 7.5% | |
| Other (as described) | SUPPLIES | $16,745 | $14,233 | $2,512 | - | 4.7% |
| Depreciation and depletion | $16,570 | $14,137 | $2,406 | $27 | 4.7% | |
| Insurance | $13,768 | $11,014 | $2,754 | - | 3.9% | |
| Payroll taxes | $13,686 | $12,517 | $877 | $292 | 3.8% | |
| Office expenses | $13,531 | $13,531 | - | - | 3.8% | |
| Other employee benefits | $13,346 | $12,235 | $833 | $278 | 3.7% | |
| Other (as described) | TRAINING | $8,406 | $8,406 | - | - | 2.4% |
| Fees: accounting | $7,500 | - | $7,500 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $6,475 | - | $6,475 | - | 1.8% |
| Occupancy | $3,339 | $3,281 | $40 | $18 | 0.9% | |
| Travel | $1,303 | $1,303 | - | - | 0.4% | |
| Total | $356,173 | 100% |
2019 · Form 990 · $244,158 spent · pay $151,553 · grants $0 · events $3,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,015 | $56,012 | $10,502 | $3,501 | 28.7% | |
| Other salaries and wages | $58,919 | $58,919 | - | - | 24.1% | |
| Other (as described) | CONTRACT LABOR | $19,172 | $19,172 | - | - | 7.9% |
| Depreciation and depletion | $13,594 | $11,756 | $1,811 | $27 | 5.6% | |
| Other employee benefits | $12,709 | $11,718 | $743 | $248 | 5.2% | |
| Insurance | $12,414 | $9,931 | $2,483 | - | 5.1% | |
| All other expenses | $11,669 | $9,584 | $2,040 | $45 | 4.8% | |
| Travel | $10,269 | $10,269 | - | - | 4.2% | |
| Payroll taxes | $9,910 | $8,834 | $807 | $269 | 4.1% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,214 | $4,171 | $1,043 | - | 2.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,802 | $4,750 | $52 | - | 2.0% |
| Other (as described) | SUPPLIES | $4,339 | $3,688 | $651 | - | 1.8% |
| Occupancy | $3,188 | $3,132 | $38 | $18 | 1.3% | |
| Office expenses | $1,444 | $1,444 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $7,746 | $3,662 | reported apart | |||
| Total | $244,158 | 100% |
2018 · Form 990 · $223,986 spent · pay $135,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,683 | $57,683 | - | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $56,995 | $45,596 | $8,549 | $2,850 | 25.4% | |
| All other expenses | $16,151 | $14,250 | $1,857 | $44 | 7.2% | |
| Depreciation and depletion | $13,654 | $11,840 | $1,814 | - | 6.1% | |
| Travel | $12,889 | $12,889 | - | - | 5.8% | |
| Other employee benefits | $11,551 | $10,633 | $688 | $230 | 5.2% | |
| Other (as described) | CONTRACT LABOR | $9,647 | $9,647 | $0 | $0 | 4.3% |
| Insurance | $9,625 | $7,700 | $1,925 | - | 4.3% | |
| Payroll taxes | $8,807 | $7,931 | $657 | $219 | 3.9% | |
| Other (as described) | TRAINING | $6,698 | $6,698 | $0 | $0 | 3.0% |
| Fees: accounting | $6,200 | - | $6,200 | - | 2.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,577 | $5,525 | $52 | $0 | 2.5% |
| Other (as described) | SUPPLIES | $4,898 | $4,163 | $735 | - | 2.2% |
| Occupancy | $3,537 | $3,476 | $42 | $19 | 1.6% | |
| Advertising and promotion | $74 | - | $74 | - | 0.0% | |
| Total | $223,986 | 100% |
2017 · Form 990 · $223,422 spent · pay $121,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,528 | $50,528 | - | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $50,464 | $40,371 | $7,570 | $2,523 | 22.6% | |
| Other (as described) | CONTRACT LABOR | $33,643 | $33,643 | - | - | 15.1% |
| Depreciation and depletion | $13,211 | $11,502 | $1,709 | - | 5.9% | |
| Other employee benefits | $12,850 | $11,055 | $1,346 | $449 | 5.8% | |
| All other expenses | $11,794 | $10,030 | $1,712 | $52 | 5.3% | |
| Insurance | $10,330 | $8,264 | $2,066 | - | 4.6% | |
| Payroll taxes | $7,879 | $7,091 | $591 | $197 | 3.5% | |
| Travel | $7,671 | $7,671 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $6,328 | $5,379 | $949 | - | 2.8% |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.7% | |
| Other (as described) | TRAINING | $5,367 | $5,367 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,076 | $3,261 | $815 | - | 1.8% |
| Occupancy | $3,281 | $3,224 | $39 | $18 | 1.5% | |
| Total | $223,422 | 100% |
2016 · Form 990 · $215,283 spent · pay $116,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,193 | $40,154 | $7,529 | $2,510 | 23.3% | |
| Other salaries and wages | $47,236 | $47,236 | - | - | 21.9% | |
| Other (as described) | CONTRACT LABOR | $26,720 | $26,720 | - | - | 12.4% |
| All other expenses | $14,615 | $11,052 | $3,563 | - | 6.8% | |
| Depreciation and depletion | $12,317 | $10,771 | $1,546 | - | 5.7% | |
| Other employee benefits | $11,434 | $10,382 | $789 | $263 | 5.3% | |
| Insurance | $10,060 | $8,048 | $2,012 | - | 4.7% | |
| Travel | $8,610 | $8,610 | - | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,573 | $6,859 | $1,714 | - | 4.0% |
| Payroll taxes | $8,034 | $7,206 | $621 | $207 | 3.7% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 2.7% | |
| Other (as described) | SUPPLIES | $4,967 | $4,222 | $745 | - | 2.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,996 | $3,555 | $441 | - | 1.9% |
| Occupancy | $2,778 | $2,730 | $33 | $15 | 1.3% | |
| Total | $215,283 | 100% |
2015 · Form 990 · $195,469 spent · pay $125,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,195 | $58,195 | - | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $49,105 | $39,284 | $7,366 | $2,455 | 25.1% | |
| All other expenses | $11,019 | $8,928 | $2,091 | - | 5.6% | |
| Other (as described) | CONTRACT LABOR | $10,630 | $10,630 | - | - | 5.4% |
| Payroll taxes | $9,072 | $8,241 | $623 | $208 | 4.6% | |
| Insurance | $9,071 | $7,257 | $1,814 | - | 4.6% | |
| Depreciation and depletion | $8,973 | $8,096 | $877 | - | 4.6% | |
| Other employee benefits | $8,687 | $7,888 | $599 | $200 | 4.4% | |
| Other (as described) | SUPPLIES | $7,349 | $6,247 | $1,102 | - | 3.8% |
| Travel | $5,902 | $5,902 | - | - | 3.0% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 2.9% | |
| Other (as described) | TRAINING | $4,176 | $4,176 | - | - | 2.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,656 | $3,215 | $441 | - | 1.9% |
| Occupancy | $3,017 | $2,964 | $36 | $17 | 1.5% | |
| Advertising and promotion | $849 | - | $849 | - | 0.4% | |
| Interest | $18 | - | $18 | - | 0.0% | |
| Total | $195,469 | 100% |
2014 · Form 990EZ · $164,457 spent · pay $87,360 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $87,360 | 53.1% | |
| Other expenses (detail on Schedule O) | $66,729 | 40.6% | |
| Fees to independent contractors | $7,738 | 4.7% | |
| Printing, publications, postage | $2,630 | 1.6% | |
| Total | $164,457 | 100% |
2013 · Form 990EZ · $146,411 spent · pay $80,702 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $80,702 | 55.1% | |
| Other expenses (detail on Schedule O) | $53,963 | 36.9% | |
| Fees to independent contractors | $10,324 | 7.1% | |
| Printing, publications, postage | $1,422 | 1.0% | |
| Total | $146,411 | 100% |
2012 · Form 990 · $156,242 spent · pay $93,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,287 | $45,132 | $4,616 | $1,539 | 32.8% | |
| Other salaries and wages | $29,787 | $26,583 | $2,403 | $801 | 19.1% | |
| Other (as described) | CONTRACT LABOR | $11,093 | $11,093 | - | - | 7.1% |
| Depreciation and depletion | $10,438 | $9,249 | $1,189 | - | 6.7% | |
| All other expenses | $9,049 | $7,488 | $1,561 | - | 5.8% | |
| Payroll taxes | $8,103 | $7,168 | $701 | $234 | 5.2% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 3.5% | |
| Insurance | $5,263 | $4,210 | $1,053 | - | 3.4% | |
| Travel | $4,886 | $4,886 | - | - | 3.1% | |
| Other employee benefits | $4,479 | $3,986 | $403 | $90 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,420 | $2,736 | $684 | - | 2.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,349 | $2,679 | $670 | - | 2.1% |
| Occupancy | $3,331 | $3,273 | $40 | $18 | 2.1% | |
| Office expenses | $3,247 | $2,760 | $487 | - | 2.1% | |
| Other (as described) | ACCREDITATION FEE | $3,000 | $3,000 | - | - | 1.9% |
| Interest | $10 | - | $10 | - | 0.0% | |
| Total | $156,242 | 100% |