STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alisa Ashe Executive Director2012-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Patrick Betancourt Chairman2015-2024 1 $0 reported 7
Gary Shields Immediate Past Chair2012-2024 1 $0 reported 2
Teresa Mallonee Vice President2012-2024 1 $0 reported 1
Heather Baker Board member2012-2024 1 $0 reported 2
Robert Holland Board member2012-2024 1 $0 reported 1
Andrea Holland Board member2022-2024 1 $0 reported 1
Betty Waldroop Treasurer2015-2024 1 $0 reported 1
Paul Garner Vice Chair2019-2024 1 $0 reported 2
Paula Ledford Secretary2021-2024 1 $0 reported 1
Jason Arnold Board memeber2012-2024 1 $0 reported 1
Devin Holland Board member2023-2024 1 $0 reported 2
Brent Holbrooks Board member2023-2024 1 $0 reported 1
Chuck Mallonee (former) Board member2012-2022 1 $0 reported 1
Bill Harrell (former) Board member2020-2022 1 $0 reported 1
Ashley Hornsby-Welch (former) Board member2014-2021 1 $0 reported 1
David Adams (former) IMMEDIATE PAST CHAIRMAN2012-2019 1 $0 reported 3
Britany Beck (former) DIRECTOR2019 1 $0 reported 1
Jim Bell (former) STEPPED DOWN FALL OF 20182012-2018 1 $0 reported 1
Heather Lee (former) SECRETARY2015-2017 1 $0 reported 1
Shannon Cowan (former) DIRECTOR2012-2016 1 $0 reported 1
Heatther Lee (former) DIRECTOR2016 1 $0 reported 1
Teresa Breedlove (former) DIRECTOR2012-2015 1 $0 reported 1
Jane Kimsey (former) DIRECTOR2012-2014 1 $0 reported 6
Sondra Wolf (former) DIRECTOR2012 1 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $76K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alisa Ashe Executive Director40 $75,727$0$0 $75,7273
Patrick Betancourt Chairman1 $0$0$0 $07
Gary Shields Immediate Past Chair1 $0$0$0 $02
Teresa Mallonee Vice President1 $0$0$0 $01
Heather Baker Board member1 $0$0$0 $02
Robert Holland Board member1 $0$0$0 $01
Andrea Holland Board member1 $0$0$0 $01
Betty Waldroop Treasurer1 $0$0$0 $01
Paul Garner Vice Chair1 $0$0$0 $02
Paula Ledford Secretary1 $0$0$0 $01
Jason Arnold Board memeber1 $0$0$0 $01
Devin Holland Board member1 $0$0$0 $02
Brent Holbrooks Board member1 $0$0$0 $01
2023 · 13 people listed · 1 paid, $78K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alisa Ashe Executive Director40 $77,890$0$0 $77,8903
Patrick Betancourt Chairman1 $0$0$0 $07
Gary Shields Immediate Past Chair1 $0$0$0 $02
Teresa Mallonee Vice President1 $0$0$0 $01
Heather Baker Board member1 $0$0$0 $02
Robert Holland Board member1 $0$0$0 $01
Andrea Holland Board member1 $0$0$0 $01
Betty Waldroop Treasurer1 $0$0$0 $01
Paul Garner Vice Chair1 $0$0$0 $02
Paula Ledford Secretary1 $0$0$0 $01
Jason Arnold Board memeber1 $0$0$0 $01
Devin Holland Board member1 $0$0$0 $02
Brent Holbrooks Board member1 $0$0$0 $01
2022 · 13 people listed · 1 paid, $77K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alisa Ashe Executive Director40 $77,334$0$0 $77,3343
Patrick Betancourt Immediate Past Chairman1 $0$0$0 $07
Gary Shields Board Chair1 $0$0$0 $02
Teresa Mallonee Treasurer1 $0$0$0 $01
Heather Baker Board member1 $0$0$0 $02
Robert Holland Board member1 $0$0$0 $01
Andrea Holland Board member1 $0$0$0 $01
Chuck Mallonee Board member1 $0$0$0 $01
Betty Waldroop Treasurer1 $0$0$0 $01
Bill Harrell Board member1 $0$0$0 $01
Paul Garner Board member1 $0$0$0 $02
Paula Ledford Secretary1 $0$0$0 $01
Jason Arnold Board memeber1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $74K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alisa Ashe Executive Director40 $73,556$0$0 $73,5563
Patrick Betancourt Immediate Past Chairman1 $0$0$0 $07
Gary Shields Board Chair1 $0$0$0 $02
Teresa Mallonee Treasurer1 $0$0$0 $01
Heather Baker Board member1 $0$0$0 $02
Robert Holland Board member1 $0$0$0 $01
Ashley Hornsby-Welch Board member1 $0$0$0 $01
Chuck Mallonee Board member1 $0$0$0 $01
Betty Waldroop Secretary1 $0$0$0 $01
Bill Harrell Board member1 $0$0$0 $01
Paul Garner Board member1 $0$0$0 $02
Paula Ledford Board member1 $0$0$0 $01
2020 · 11 people listed · 1 paid, $64K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $59,301$0$4,950 $64,2513
PATRICK BETANCOURT CHAIRMAN1 $0$0$0 $07
GARY SHIELDS VICE-CHAIRMAN1 $0$0$0 $02
TERESA MALLONEE SECRETARY1 $0$0$0 $01
HEATHER BAKER DIRECTOR1 $0$0$0 $02
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
BETTY WALDROOP TREASURER1 $0$0$0 $01
BILL HARRELL DIRECTOR1 $0$0$0 $01
PAUL GARNER DIRECTOR1 $0$0$0 $02
2019 · 12 people listed · 1 paid, $64K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $59,301$0$4,951 $64,2523
HEATHER BAKER BOARD MEMBER1 $0$0$0 $02
DAVID ADAMS IMMEDIATE PAST CHAIRMAN1 $0$0$0 $03
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
BRITANY BECK DIRECTOR1 $0$0$0 $01
PAUL GARNER DIRECTOR0 $0$0$0 $02
PATRICK BETANCOURT CHAIRMAN1 $0$0$0 $07
GARY SHIELDS VICE-CHAIRMAN1 $0$0$0 $02
TERESA MALLONEE SECRETARY1 $0$0$0 $01
BETTY WALDROOP TREASURER1 $0$0$0 $01
2018 · 11 people listed · 1 paid, $56K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $56,163$0$0 $56,1633
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
BETTY WALDROOP DIRECTOR1 $0$0$0 $01
PATRICK BETANCOURT CHAIRMAN1 $0$0$0 $07
GARY SHIELDS VICE-CHAIRMAN1 $0$0$0 $02
TERESA MALLONEE TREASURER1 $0$0$0 $01
HEATHER BAKER SECRETARY1 $0$0$0 $02
DAVID ADAMS IMMEDIATE PAST CHAIRMAN1 $0$0$0 $03
JIM BELL STEPPED DOWN FALL OF 20181 $0$0$0 $01
2017 · 12 people listed · 1 paid, $62K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $51,201$0$10,380 $61,5813
HEATHER BAKER DIRECTOR1 $0$0$0 $02
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
GARY SHIELDS DIRECTOR1 $0$0$0 $02
BETTY WALDROOP DIRECTOR1 $0$0$0 $01
JIM BELL CHAIRMAIN1 $0$0$0 $01
DAVID ADAMS IMMEDIATE PAST CHAIRMAN1 $0$0$0 $03
PATRICK BETANCOURT VICE CHAIRMAN1 $0$0$0 $07
TERESA MALLONEE TREASURER1 $0$0$0 $01
HEATHER LEE SECRETARY1 $0$0$0 $01
2016 · 13 people listed · 1 paid, $60K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $50,145$0$9,609 $59,7543
DAVID ADAMS CHAIR1 $0$0$0 $03
JIM BELL VICE CHAIR1 $0$0$0 $01
PATRICK BETANCOURT TREASURER1 $0$0$0 $07
HEATHER BAKER SECRETARY1 $0$0$0 $02
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
GARY SHIELDS DIRECTOR1 $0$0$0 $02
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
SHANNON COWAN DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
TERESA MALLONEE DIRECTOR1 $0$0$0 $01
BETTY WALDROOP DIRECTOR1 $0$0$0 $01
HEATTHER LEE DIRECTOR1 $0$0$0 $01
2015 · 14 people listed · 1 paid, $48K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $48,368$0$0 $48,3683
DAVID ADAMS CHAIR1 $0$0$0 $03
JIM BELL VICE CHAIR1 $0$0$0 $01
PATRICK BETANCOURT TREASURER1 $0$0$0 $07
HEATHER BAKER SECRETARY1 $0$0$0 $02
GARY SHIELDS PAST CHAIR1 $0$0$0 $02
TERESA BREEDLOVE DIRECTOR1 $0$0$0 $01
ASHLEY HORNSBY-WELCH DIRECTOR1 $0$0$0 $01
TERESA MALLONEE DIRECTOR1 $0$0$0 $01
BETTY WALDROOP DIRECTOR1 $0$0$0 $01
SHANNON COWAN DIRECTOR1 $0$0$0 $01
HEATHER LEE DIRECTOR1 $0$0$0 $01
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
2014 · 11 people listed · 1 paid, $47K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $47,209-$0 $47,2093
JIM BELL CHAIR1 $0-$0 $01
DAVID ADAMS VICE CHAIR1 $0-$0 $03
HEATHER BAKER TREASURER1 $0-$0 $02
ROBERT HOLLAND SECRETARY1 $0-$0 $01
GARY SHIELDS PAST CHAIR1 $0-$0 $02
JANE KIMSEY DIRECTOR1 $0-$0 $06
CHUCK MALLONEE DIRECTOR1 $0-$0 $01
TERESA MALLONEE DIRECTOR1 $0-$0 $01
ASHLEY-HORNSBY-WELCH DIRECTOR1 $0-$0 $01
SHANNON COWAN DIRECTOR1 $0-$0 $01
2013 · 12 people listed · 1 paid, $47K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $46,790-$0 $46,7903
JIM BELL CHAIR1 $0-$0 $01
DAVID ADAMS VICE CHAIR1 $0-$0 $03
HEATHER BAKER TREASURER1 $0-$0 $02
ROBERT HOLLAND SECRETARY1 $0-$0 $01
GARY SHIELDS PAST CHAIR1 $0-$0 $02
JANE KIMSEY DIRECTOR1 $0-$0 $06
CHUCK MALLONEE DIRECTOR1 $0-$0 $01
TERESA BREEDLOVE DIRECTOR1 $0-$0 $01
JASON ARNOLD DIRECTOR1 $0-$0 $01
TERESA MALLONEE DIRECTOR1 $0-$0 $01
SHANNON COWAN DIRECTOR1 $0-$0 $01
2012 · 13 people listed · 1 paid, $47K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISA ASHE EXECUTIVE DIRECTOR40 $46,790$0$0 $46,7903
GARY SHIELDS CHAIRPERSON1 $0$0$0 $02
TERESA BREEDLOVE VICE-CHAIRPERSON1 $0$0$0 $01
JANE KIMSEY TREASURER1 $0$0$0 $06
TERESA MALLONEE SECRETARY1 $0$0$0 $01
HEATHER BAKER DIRECTOR1 $0$0$0 $02
ROBERT HOLLAND DIRECTOR1 $0$0$0 $01
JASON ARNOLD DIRECTOR1 $0$0$0 $01
DAVID ADAMS DIRECTOR1 $0$0$0 $03
CHUCK MALLONEE DIRECTOR1 $0$0$0 $01
SHANNON COWAN DIRECTOR1 $0$0$0 $01
JIM BELL DIRECTOR1 $0$0$0 $01
SONDRA WOLF DIRECTOR1 $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 ↗
$740,966$578,007 $2,082,256$1,455,872 $570,048$0 $86,59640
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$558,545$448,412 $2,407,725$1,260,987 $484,675$0 $77,89050
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$411,345$370,145 $1,148,517$1,128,012 $408,872$0 $77,33450
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$677,280$416,391 $1,048,226$1,047,988 $666,174$0 $73,55650
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$366,532$356,173 $818,220$810,159 $358,224$0 $76,11540
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$303,964$244,158 $766,291$763,271 $290,232$0 $70,01540
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$298,494$223,986 $715,221$712,487 $287,175$0 $56,995310
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$325,937$223,422 $640,155$637,454 $315,585$0 $50,46450
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$240,445$215,283 $535,082$532,911 $233,969$0 $50,19360
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$238,629$195,469 $500,090$496,899 $233,295$0 $49,10500
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$189,689$164,457 $462,859$460,201 $184,839- ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$82,718$146,411 $437,837$435,562 $73,416- ---
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$207,502$156,242 $488,542$486,204 $202,755$0 $51,28730

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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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
SIOUX FALLS AREA COMMUNITY FOUNDATION INC DAF sponsor$9,972,16014 12010–2024 FACE IT TOGETHER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,982,944107 322016–2024 MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC; EROWID CENTER; ABORTION FUND OF OHIO; CMC FOUNDATION FOR CHANGE and 28 more
COLUMBUS FOUNDATION DAF sponsor$1,481,44322 22010–2024 ABORTION FUND OF OHIO; NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,355,25123 72014–2024 HOPEBOUND MENTAL HEALTH; THE HEALING CENTER; CMC FOUNDATION FOR CHANGE; TAYLOR HOOTON FOUNDATION and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$787,71244 172014–2024 THE HEALING CENTER; ABORTION FUND OF OHIO; KARLA SMITH FOUNDATION; ALL KINGS PROJECT INC and 13 more
FULK FAMILY FOUNDATION INC Private foundation$750,0003 12019–2021 CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$622,13140 182019–2024 HOPEBOUND MENTAL HEALTH; THE HEALING CENTER; ABORTION FUND OF OHIO; ALL KINGS PROJECT INC and 14 more
THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC Private foundation$578,95011 12015–2024 FIRST AID ARTS
MARGULF FOUNDATION Private foundation$550,2006 12020–2024 JOY AS RESISTANCE
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ROBERT R MCCORMICK FOUNDATION DAF sponsor$500,0001 12022–2022 CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS
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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 · $578,007 spent · pay $259,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$578,007100%

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2023 · Form 990 · $448,412 spent · pay $212,607 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$448,412100%

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2022 · Form 990 · $370,145 spent · pay $188,772 · grants $0 · events $4,479
LineAs describedTotalProgramManagementFundraisingShare
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$370,145100%

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2021 · Form 990 · $416,391 spent · pay $163,308 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$416,391100%

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2020 · Form 990 · $356,173 spent · pay $205,296 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$356,173100%

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2019 · Form 990 · $244,158 spent · pay $151,553 · grants $0 · events $3,662
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $7,746$3,662reported apart
Total$244,158100%

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2018 · Form 990 · $223,986 spent · pay $135,036 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$223,986100%

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2017 · Form 990 · $223,422 spent · pay $121,721 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$223,422100%

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2016 · Form 990 · $215,283 spent · pay $116,897 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$215,283100%

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2015 · Form 990 · $195,469 spent · pay $125,059 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$195,469100%

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2014 · Form 990EZ · $164,457 spent · pay $87,360 · grants $0 · events $0
LineAs describedTotalShare
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$164,457100%

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2013 · Form 990EZ · $146,411 spent · pay $80,702 · grants $0 · events $0
LineAs describedTotalShare
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$146,411100%

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2012 · Form 990 · $156,242 spent · pay $93,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$156,242100%

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