STRATEGY STUDIO / PUBLIC DATA EXPLORER

ETOWAH YOUTH SERVICES INC

Cite this

Plain text ETOWAH YOUTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/582018693. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ETOWAH YOUTH SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/582018693

MLA “ETOWAH YOUTH SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/582018693. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $919K · expenses $991K · assets $102K

EIN
58-2018693
Address
832 BURGESS RAOD, ATTALLA, AL 35954-0000
Website
www.eaglerockboys.org
NTEE code
L40Z
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

Independent living services for eligible youth.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Belinda Hiti Executive Director2019-2024 $0$125,820 2
Scott Hilton (former) Executive Director2010-2019 $242,104$610,954 1

Officers and directors, no compensation reported

15 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
Britt Owen Member2020-2024 0 $0 reported 2
Sandra Patterson Member2020-2024 0 $0 reported 2
Tom Bade Chairman2020-2024 0 $0 reported 2
Jerome Thomas Member2020-2024 0 $0 reported 2
Clark Hall (former) Member2010-2019 0 $0 reported 1
Joe Pullen (former) Vice President2010-2019 0 $0 reported 1
Jim Brannon (former) Member2010-2019 0 $0 reported 1
Arthur Crumpler (former) Member2010-2019 0 $0 reported 1
Melissa Davis (former) Member2015-2019 0 $0 reported 1
Blake Hamby (former) Member2015-2019 0 $0 reported 1
Chris Walker (former) Member2015-2019 0 $0 reported 1
Dennis Adams (former) MEMBER2010 Not reported $0 reported 1
Ty Harris (former) MEMBER2010 Not reported $0 reported 1
Randy Stafford (former) MEMBER2010 Not reported $0 reported 1
Pam Morgan (former) MEMBER2010 Not reported $0 reported 1

People by year

2024 · 5 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Britt Owen Member0 $0$0$0 $02
Sandra Patterson Member0 $0$0$0 $02
Jerome Thomas Member0 $0$0$0 $02
Belinda Hiti Executive Director40 $0$0$0 $02
Tom Bade Chairman0 $0$0$0 $02
2023 · 5 people listed · 1 paid, $20K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Belinda Hiti Executive Director40 $20,000$0$0 $20,0002
Sandra Patterson Member0 $0$0$0 $02
Jerome Thomas Member0 $0$0$0 $02
Britt Owen Member0 $0$0$0 $02
Tom Bade Chairman0 $0$0$0 $02
2022 · 5 people listed · 1 paid, $22K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Belinda Hiti Executive Director40 $22,500$0$0 $22,5002
Sandra Patterson Member0 $0$0$0 $02
Jerome Thomas Member0 $0$0$0 $02
Britt Owen Member0 $0$0$0 $02
Tom Bade Chairman0 $0$0$0 $02
2021 · 5 people listed · 1 paid, $20K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Belinda Hiti Executive Director40 $20,000$0$0 $20,0002
Sandra Patterson Member0 $0$0$0 $02
Jerome Thomas Member0 $0$0$0 $02
Britt Owen Member0 $0$0$0 $02
Tom Bade Chairman0 $0$0$0 $02
2020 · 5 people listed · 1 paid, $15K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Belinda Hiti Executive Director40 $14,615$0$81 $14,6962
Sandra Patterson Member0 $0$0$0 $02
Jerome Thomas Member0 $0$0$0 $02
Britt Owen Member0 $0$0$0 $02
Tom Bade Chairman0 $0$0$0 $02
2019 · 9 people listed · 2 paid, $291K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Hilton Executive Director60 $241,779$0$325 $242,1041
Belinda Hiti Executive Director40 $48,624$0$0 $48,6242
Clark Hall Member0 $0$0$0 $01
Joe Pullen Vice President0 $0$0$0 $01
Jim Brannon Member0 $0$0$0 $01
Arthur Crumpler Member0 $0$0$0 $01
Melissa Davis Member0 $0$0$0 $01
Blake Hamby Member0 $0$0$0 $01
Chris Walker Member0 $0$0$0 $01
2018 · 8 people listed · 1 paid, $50K · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR/PR60 $49,972$0$0 $49,9721
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN VICE PRESIDE- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
MELISSA DAVIS MEMBER- $0$0$0 $01
BLAKE HAMBY MEMBER- $0$0$0 $01
CHRIS WALKER MEMBER- $0$0$0 $01
2017 · 8 people listed · 1 paid, $50K · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR/PR60 $49,972$0$0 $49,9721
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN VICE PRESIDE- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
MELISSA DAVIS MEMBER- $0$0$0 $01
BLAKE HAMBY MEMBER- $0$0$0 $01
CHRIS WALKER MEMBER- $0$0$0 $01
2016 · 8 people listed · 1 paid, $50K · 91 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR/PR60 $49,972$0$0 $49,9721
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN VICE PRESIDE- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
MELISSA DAVIS MEMBER- $0$0$0 $01
BLAKE HAMBY MEMBER- $0$0$0 $01
CHRIS WALKER MEMBER- $0$0$0 $01
2015 · 8 people listed · 1 paid, $41K · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR/PR60 $35,397$0$5,900 $41,2971
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN VICE PRESIDE- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
MELISSA DAVIS MEMBER- $0$0$0 $01
BLAKE HAMBY MEMBER- $0$0$0 $01
CHRIS WALKER MEMBER- $0$0$0 $01
2014 · 5 people listed · 1 paid, $33K · 100 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR.60 $30,561$0$2,400 $32,9611
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN MEMBER- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
2013 · 5 people listed · 1 paid, $39K · 50 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR.60 $38,864$0$0 $38,8641
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN MEMBER- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
2012 · 5 people listed · 1 paid, $39K · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR.60 $39,364$0$0 $39,3641
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN MEMBER- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
2011 · 5 people listed · 1 paid, $37K · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR.50 $36,694$0$0 $36,6941
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN MEMBER- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01
2010 · 9 people listed · 1 paid, $30K · 42 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HILTON EXEC. DIR.50 $29,754$0$0 $29,7541
DENNIS ADAMS MEMBER- $0$0$0 $01
CLARK HALL MEMBER- $0$0$0 $01
JOE PULLEN MEMBER- $0$0$0 $01
TY HARRIS MEMBER- $0$0$0 $01
JIM BRANNON MEMBER- $0$0$0 $01
RANDY STAFFORD MEMBER- $0$0$0 $01
PAM MORGAN MEMBER- $0$0$0 $01
ARTHUR CRUMPLER MEMBER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $144K
2023 · 1 grant to organizations · $97K
2022 · 1 grant to organizations · $69K
2021 · 1 grant to organizations · $82K
2020 · 1 grant to organizations · $32K
2019 · 2 grants to organizations · $1.7M
2018 · 1 grant to organizations · $400K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 2024-12-31 · view filing · original 990 ↗
$919,138$990,560 $102,353$95,743 $899,120$16,793 $02-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$874,579$853,887 $174,460$167,165 $855,707$18,811 $20,0002-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$720,060$703,389 $171,384$146,473 $711,268$8,780 $22,5002-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$762,557$689,581 $159,354$129,802 $742,071$20,480 $20,0002-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$606,937$580,333 $91,972$56,826 $595,615$6,100 $14,6154-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,060,867$2,867,666 $39,388$30,222 $1,047,076$5,185 $290,40320-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,199,215$1,571,273 $1,848,324$1,837,021 $1,171,595$4,765 $49,97270-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,250,316$1,103,784 $2,222,126$2,209,079 $1,232,982$2,600 $49,97283-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,300,194$1,028,424 $2,074,507$2,062,547 $1,166,537$0 $49,97291-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,190,392$1,035,740 $1,799,636$1,790,777 $1,161,646$0 $35,39784-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,230,169$1,018,341 $1,645,881$1,636,125 $1,173,729$0 $30,561100-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,322,889$951,841 $1,755,988$1,424,297 $1,263,975$0 $35,00050-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,169,875$945,557 $1,453,888$1,053,249 $1,151,443$0 $35,50047-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,107,223$981,369 $828,931$828,931 $1,095,291$0 $36,69454-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$754,758$777,634 $704,231$703,077 $749,353$0 $29,75442-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRIORITY VETERAN INCALL40 $1,812,712$1,905,386 PRESIDENT & CEO$624,418 Same NTEE code L40, revenue within 2x, same state
RESTORING WOMEN OUTREACHALL40 $1,307,041$263,762 BOARD MEMBER$0 Same NTEE code L40, revenue within 2x, same state
BABY STEPSALL40 $1,089,709$769,435 Executive Dir.$70,457 Same NTEE code L40, revenue within 2x, same state
JAMES127ALL40 $567,925$319,479 DIRECTOR$0 Same NTEE code L40, revenue within 2x, same state
PANHANDLE SERVICES FOR CHILDREN INCOKL40 $486,702$477,601 Executive Dir.$87,308 Same NTEE code L40, revenue within 2x
CASA VALENTINA INCFLL40 $1,045,641$1,161,092 EXECUTIVE DI$117,000 Same NTEE code L40, revenue within 2x, similar mission
COMPASSION RESIDIO SERVICES INCCAL40 $958,465$956,087 Sec./Treas.$112,144 Same NTEE code L40, revenue within 2x
PRESCOTT AREA SHELTER SERVICES INCAZL40 $844,059$627,293 Executive Dir.$67,079 Same NTEE code L40, revenue within 2x
SILVERTON SHELTERING SERVICESORL40 $1,035,311$928,094 Director$0 Same NTEE code L40, revenue within 2x
HAMPTON ROADS RESIDENTIAL SERVICES INCVAL40 $1,080,821$1,027,540 EXECUTIVE DIRECTOR/ CO-FOU$185,522 Same NTEE code L40, revenue within 2x
ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INCNYL40 $1,795,219$989,406 PRESIDENT$0 Same NTEE code L40, revenue within 2x
NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INCNYL40 $526,853$473,811 Executive Director$77,041 Same NTEE code L40, revenue within 2x
CHILDREN FIRST COMMUNITY HOMES AND SERVICES INCFLL40 $1,622,634$1,879,520 PRESIDENT$280,650 Same NTEE code L40, revenue within 2x
FUTURE CHOICES INCINL40 $612,663$680,880 Assistant Director$79,000 Same NTEE code L40, revenue within 2x
HOUSE OF ELI INCTXL40 $850,715$670,772 CO-DIRECTOR$69,754 Same NTEE code L40, revenue within 2x
BROADWAY RECOVERY SERVICESOHL40 $1,310,045$1,144,579 DIRECTOR$49,500 Same NTEE code L40, revenue within 2x
BRANCH15 INCOKL40 $1,353,531$1,136,232 Executive Dir.$75,000 Same NTEE code L40, revenue within 2x
EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INCORFLL40 $696,175$727,662 Executive Dir.$74,075 Same NTEE code L40, revenue within 2x
HEARNE HOUSE INCOHL40 $805,726$770,216 Executive Dir.$89,200 Same NTEE code L40, revenue within 2x
HOUSING OUR VETERANS INCORL40 $1,341,335$783,129 PRESIDENT$81,756 Same NTEE code L40, revenue within 2x
DC USA INCINL40 $691,811$622,376 BOARD MEMBER$0 Same NTEE code L40, revenue within 2x
LA-SHAI HOUSE INCFLL40 $743,916$675,164 PRESIDENT$41,000 Same NTEE code L40, revenue within 2x
DISABILITY RESOURCE CENTER INCFLL40 $818,913$730,857 EXECUTIVE DIRECTOR$116,507 Same NTEE code L40, revenue within 2x
HELPING ARMS INCNJL40 $687,919$655,572 PROGRAM COORDINATOR$64,074 Same NTEE code L40, revenue within 2x
U SNAP BAC INCMIL40 $1,100,437$1,498,185 EXECUTIVE DIRECTOR$94,538 Same NTEE code L40, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,991,897117 352016–2024 MIRAVIA INC; 4 13 STRONG INC; HAITI EMPOWERED INC; LYDIAS HOUSE INC and 31 more
COLUMBUS FOUNDATION DAF sponsor$2,942,15820 32010–2024 VISTA VILLAGE INC; COLUMBUS OUTDOOR PURSUITS INC; GENESIS JOY HOUSE HOMELESS SHELTER INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,356,15481 192012–2024 SAMARITAN VILLAGE INC; LIFEHOUSE INC; HAITI EMPOWERED INC; BOLES CHILDRENS HOME INC and 15 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,866,37174 292015–2024 BRANCH15 INC; VISTA VILLAGE INC; HOUSING OUR VETERANS INC; HAITI EMPOWERED INC and 25 more
TULSA COMMUNITY FOUNDATION DAF sponsor$1,301,50010 22019–2024 HIS HOUSE OUTREACH MINISTRIES INC; BRANCH15 INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$1,218,65515 12010–2024 COTS INC
FORGOOD INC DAF sponsor$1,198,01529 82010–2024 SAMARITAN VILLAGE INC; COTS INC; CASA VALENTINA INC; NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC and 4 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$1,195,6221 12018–2018 PRIORITY VETERAN INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,094,42829 112016–2024 SUNSTONE LIFE INC; HOMES GIVING HOPE INC; ABARA INC; SERVANTS OF SHELTER OF KOOCHICHING COUNTY and 7 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$837,656145 132012–2023 CASA VALENTINA INC; 4 13 STRONG INC; U SNAP BAC INC; FIVE S T A R VETERANS CENTER INC and 9 more
GREATER CINCINNATI FOUNDATION DAF sponsor$717,93318 52015–2024 ON OUR WAY HOME INC; LYDIAS HOUSE INC; COTS INC; BUFFALO PEACE HOUSE and 1 more
JPMORGAN CHASE FOUNDATION Private foundation$683,92830 82011–2024 U SNAP BAC INC; BOLES CHILDRENS HOME INC; DREAM CENTER INDIANAPOLIS INC; NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC and 4 more
LESLIE L ALEXANDER FOUNDATION Private foundation$665,0003 12020–2022 CASA VALENTINA INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$613,0007 42020–2024 FREEDOM FIGHTING MISSIONARIES INC; HOPE HOUSE FOUNDATION INC; MIRAVIA INC; HAYWOOD PATHWAYS CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$550,49334 182019–2024 NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC; MIRAVIA INC; ABARA INC; CLIFTON SANCTUARY MINISTRIES INC and 14 more

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 · $990,560 spent · pay $471,806 · grants $143,533 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $397,836$397,836-- 40.2%
Occupancy $168,488$167,263$1,225- 17.0%
Grants to US organizations and governments $143,533$143,533-- 14.5%
All other expenses $71,905$67,233$3,935$737 7.3%
Pension plan contributions $42,692$42,692-- 4.3%
Advertising and promotion $40,141$17,605$22,536- 4.1%
Payroll taxes $31,278$30,803$475- 3.2%
Insurance $29,226$27,944$1,282- 3.0%
Other (as described)Contract labor $22,531$22,531-- 2.3%
Other (as described)Vehicle expenses $13,222$13,222-- 1.3%
Fees: accounting $11,619-$11,619- 1.2%
Other (as described)Food and expendables $6,598$6,598-- 0.7%
Depreciation and depletion $4,993$4,960$33- 0.5%
Other (as described)Facilities maintenance $4,205$4,123$82- 0.4%
Office expenses $2,293$1,760$533- 0.2%
Total$990,560100%

View the filing

2023 · Form 990 · $853,887 spent · pay $415,794 · grants $96,825 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $314,881$314,881-- 36.9%
Occupancy $142,840$141,741$1,099- 16.7%
Grants to US organizations and governments $96,825$96,825-- 11.3%
All other expenses $51,117$45,797$5,320- 6.0%
Pension plan contributions $42,000$42,000-- 4.9%
Advertising and promotion $38,997$35,946$3,051- 4.6%
Payroll taxes $38,913$37,039$1,096$778 4.6%
Insurance $31,731$30,866$865- 3.7%
Other (as described)Contract labor $27,340$27,340-- 3.2%
Pay: officers, directors, trustees, key employees $20,000$2,000$16,000$2,000 2.3%
Fees: accounting $17,961-$17,961- 2.1%
Other (as described)Vehicle expenses $11,975$11,975-- 1.4%
Other (as described)Facilities maintenance $10,277$9,477$800- 1.2%
Other (as described)Food and expendables $3,211$3,211-- 0.4%
Depreciation and depletion $2,444$2,434$10- 0.3%
Interest $1,731$1,731-- 0.2%
Office expenses $1,644$1,624$20- 0.2%
Total$853,887100%

View the filing

2022 · Form 990 · $703,389 spent · pay $377,920 · grants $69,313 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $279,215$279,215-- 39.7%
Occupancy $89,450$83,433$6,017- 12.7%
Grants to US organizations and governments $69,313$69,313-- 9.9%
Advertising and promotion $58,014$58,014-- 8.2%
Pension plan contributions $40,616$40,616-- 5.8%
Payroll taxes $35,589$32,386$2,491$712 5.1%
All other expenses $33,025$27,474$5,551- 4.7%
Pay: officers, directors, trustees, key employees $22,500$2,250$18,000$2,250 3.2%
Other (as described)Contract labor $19,302$19,302-- 2.7%
Office expenses $14,416$11,888$2,528- 2.0%
Fees: accounting $11,800-$11,800- 1.7%
Other (as described)Facilities maintenance $10,920$10,920-- 1.6%
Other (as described)Vehicle expenses $6,635$6,635-- 0.9%
Insurance $5,963$5,546$417- 0.8%
Other (as described)Food and expendables $3,204$3,204-- 0.5%
Depreciation and depletion $2,596$2,414$182- 0.4%
Fees: legal $795$795-- 0.1%
Travel $36-$36- 0.0%
Total$703,389100%

View the filing

2021 · Form 990 · $689,581 spent · pay $360,676 · grants $81,559 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $268,298$268,298-- 38.9%
Occupancy $146,777$146,534$243- 21.3%
Grants to US organizations and governments $81,559$81,559-- 11.8%
Pension plan contributions $48,001$48,001-- 7.0%
All other expenses $27,506$20,537$6,969- 4.0%
Payroll taxes $24,377$22,217$1,702$458 3.5%
Pay: officers, directors, trustees, key employees $20,000$2,000$16,000$2,000 2.9%
Fees: accounting $17,293-$17,293- 2.5%
Office expenses $13,327$11,613$1,714- 1.9%
Insurance $11,701$11,629$72- 1.7%
Advertising and promotion $10,329$10,329-- 1.5%
Other (as described)Contract labor $6,669$6,669-- 1.0%
Other (as described)Vehicle expenses $4,985$4,985-- 0.7%
Other (as described)Facilities maintenance $3,529$3,529-- 0.5%
Other (as described)Food and expendables $2,755$2,755-- 0.4%
Depreciation and depletion $2,450$2,315$135- 0.4%
Travel $25-$25- 0.0%
Total$689,581100%

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2020 · Form 990 · $580,333 spent · pay $319,570 · grants $32,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $235,184$235,184-- 40.5%
Occupancy $127,778$127,594$184- 22.0%
Pension plan contributions $48,616$48,616-- 8.4%
Grants to US organizations and governments $32,500$32,500-- 5.6%
Insurance $29,161$29,161-- 5.0%
All other expenses $24,550$17,032$7,518- 4.2%
Payroll taxes $21,155$20,118$817$220 3.6%
Pay: officers, directors, trustees, key employees $14,615$1,462$11,691$1,462 2.5%
Fees: accounting $13,114$979$12,135- 2.3%
Office expenses $11,846$10,379$1,467- 2.0%
Other (as described)Contract labor $7,230$7,230-- 1.2%
Other (as described)Facilities maintenance $5,313$5,313-- 0.9%
Other (as described)Food and expendables $4,200$4,200-- 0.7%
Other (as described)Vehicle expenses $2,693$2,693-- 0.5%
Depreciation and depletion $2,378$2,315$63- 0.4%
Total$580,333100%

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2019 · Form 990 · $2,867,666 spent · pay $811,044 · grants $1,713,245 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,713,245$1,713,245-- 59.7%
Other salaries and wages $469,280$453,034$16,246- 16.4%
Pay: officers, directors, trustees, key employees $290,403$89,485$183,967$16,951 10.1%
Occupancy $96,847$96,119$728- 3.4%
Payroll taxes $51,361$41,401$7,825$2,135 1.8%
Depreciation and depletion $44,880$28,047$16,833- 1.6%
Insurance $42,031$28,649$13,382- 1.5%
All other expenses $40,394$29,948$10,446- 1.4%
Other (as described)Contract labor $30,876$30,876-- 1.1%
Fees: legal $18,353-$18,353- 0.6%
Fees: accounting $18,338-$18,338- 0.6%
Office expenses $15,715$12,713$3,002- 0.5%
Other (as described)Vehicle expenses $15,379$15,379-- 0.5%
Other (as described)Facilities maintenance $10,486$10,486-- 0.4%
Other (as described)Food and expendables $9,801$9,801-- 0.3%
Travel $177-$177- 0.0%
Advertising and promotion $100$100-- 0.0%
Total$2,867,666100%

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2018 · Form 990 · $1,571,273 spent · pay $776,887 · grants $400,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $655,396$563,788$72,874$18,734 41.7%
Grants to US organizations and governments $400,000$400,000-- 25.5%
Occupancy $94,386$93,347$1,039- 6.0%
Payroll taxes $71,519$60,120$9,264$2,135 4.6%
All other expenses $66,829$53,087$13,742- 4.3%
Depreciation and depletion $64,695$47,983$16,712- 4.1%
Insurance $58,625$58,473$152- 3.7%
Pay: officers, directors, trustees, key employees $49,972$17,490$29,983$2,499 3.2%
Other (as described)THRIFT STORE OPERATIONS $32,435$32,435-- 2.1%
Other (as described)VEHICLE EXPENSES $19,073$19,073-- 1.2%
Fees: accounting $17,467$1,709$15,758- 1.1%
Other (as described)FOOD AND EXPENDABLES $17,155$17,155-- 1.1%
Other (as described)SUPPLIES-THRIFT STORES $16,086$16,086-- 1.0%
Office expenses $4,813-$4,813- 0.3%
Fees: legal $2,788-$2,788- 0.2%
Travel $34-$34- 0.0%
Total$1,571,273100%

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2017 · Form 990 · $1,103,784 spent · pay $734,579 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $630,820$533,101$72,305$25,414 57.2%
Occupancy $87,056$86,259$797- 7.9%
All other expenses $66,943$48,693$18,250- 6.1%
Depreciation and depletion $61,442$46,990$14,452- 5.6%
Payroll taxes $53,787$42,512$9,140$2,135 4.9%
Pay: officers, directors, trustees, key employees $49,972$17,490$29,983$2,499 4.5%
Insurance $46,846$45,611$1,235- 4.2%
Other (as described)THRIFT STORE OPERATIONS $30,729$30,729-- 2.8%
Other (as described)SUPPLIES-THRIFT STORES $21,719$21,719-- 2.0%
Other (as described)FOOD AND EXPENDABLES $18,177$18,177-- 1.6%
Other (as described)VEHICLE EXPENSES $17,562$17,562-- 1.6%
Fees: accounting $13,370-$13,370- 1.2%
Office expenses $5,077-$5,077- 0.5%
Travel $284-$284- 0.0%
Total$1,103,784100%

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2016 · Form 990 · $1,028,424 spent · pay $644,373 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $541,676$541,676-- 52.7%
Occupancy $96,879$95,978$901- 9.4%
All other expenses $73,310$47,944$25,366- 7.1%
Payroll taxes $52,725$48,686$4,039- 5.1%
Depreciation and depletion $51,548$46,838$4,710- 5.0%
Pay: officers, directors, trustees, key employees $49,972$17,490$32,482- 4.9%
Insurance $44,491$42,638$1,853- 4.3%
Other (as described)THRIFT STORE OPERATIONS $33,730$33,730-- 3.3%
Other (as described)FOOD AND EXPENDABLES $24,359$24,359-- 2.4%
Other (as described)SUPPLIES-THRIFT STORES $17,622$17,622-- 1.7%
Other (as described)VEHICLE EXPENSES $17,030$17,030-- 1.7%
Fees: accounting $16,116-$16,116- 1.6%
Office expenses $7,928-$7,928- 0.8%
Travel $1,038-$1,038- 0.1%
Total$1,028,424100%

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2015 · Form 990 · $1,035,740 spent · pay $425,359 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $470,007$457,658$12,349- 45.4%
Other salaries and wages $355,294$355,294-- 34.3%
Depreciation and depletion $48,612$43,902$4,710- 4.7%
Pay: officers, directors, trustees, key employees $35,397$12,389$23,008- 3.4%
Payroll taxes $34,668$32,576$2,092- 3.3%
Insurance $34,006$33,904$102- 3.3%
Occupancy $31,549$30,836$713- 3.0%
Fees: accounting $16,373-$16,373- 1.6%
Office expenses $6,933-$6,933- 0.7%
Travel $2,901$1,472$1,429- 0.3%
Total$1,035,740100%

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2014 · Form 990 · $1,018,341 spent · pay $377,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $516,591$500,555$16,036- 50.7%
Other salaries and wages $317,602$317,602-- 31.2%
Depreciation and depletion $46,257$41,547$4,710- 4.5%
Insurance $37,308$37,308-- 3.7%
Pay: officers, directors, trustees, key employees $30,561$15,281$15,280- 3.0%
Payroll taxes $29,690$28,195$1,495- 2.9%
Occupancy $29,040$26,756$2,284- 2.9%
Fees: accounting $9,627-$9,627- 0.9%
Office expenses $1,665-$1,665- 0.2%
Total$1,018,341100%

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2013 · Form 990 · $951,841 spent · pay $352,729 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $481,269$468,396$12,873- 50.6%
Other salaries and wages $280,931$280,931-- 29.5%
Depreciation and depletion $45,032$40,322$4,710- 4.7%
Insurance $39,363$39,255$108- 4.1%
Payroll taxes $36,798$34,289$2,509- 3.9%
Pay: officers, directors, trustees, key employees $35,000$17,500$17,500- 3.7%
Occupancy $26,049$26,049-- 2.7%
Fees: accounting $6,134-$6,134- 0.6%
Office expenses $1,265-$1,265- 0.1%
Total$951,841100%

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2012 · Form 990 · $945,557 spent · pay $350,340 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $506,016$501,672$4,344- 53.5%
Other salaries and wages $285,792$285,792-- 30.2%
Depreciation and depletion $43,268$38,558$4,710- 4.6%
Pay: officers, directors, trustees, key employees $35,500$17,750$17,750- 3.8%
Payroll taxes $29,048$27,443$1,605- 3.1%
Occupancy $21,242$21,242-- 2.2%
Insurance $16,355-$16,355- 1.7%
Fees: accounting $6,429-$6,429- 0.7%
Office expenses $1,907-$1,907- 0.2%
Total$945,557100%

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2011 · Form 990 · $981,369 spent · pay $316,162 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $576,829$572,736$4,093- 58.8%
Other salaries and wages $255,113$255,113-- 26.0%
Pay: officers, directors, trustees, key employees $36,694$18,347$18,347- 3.7%
Depreciation and depletion $29,442$24,732$4,710- 3.0%
Insurance $25,705-$25,705- 2.6%
Payroll taxes $24,355$22,824$1,531- 2.5%
Occupancy $21,761$21,761-- 2.2%
Fees: accounting $8,070-$8,070- 0.8%
Office expenses $3,400-$3,400- 0.3%
Total$981,369100%

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2010 · Form 990 · $777,634 spent · pay $188,356 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $502,293$491,430$10,863- 64.6%
Other salaries and wages $137,191$137,191-- 17.6%
Depreciation and depletion $30,247$25,269$4,978- 3.9%
Pay: officers, directors, trustees, key employees $29,754$14,877$14,877- 3.8%
Insurance $22,500-$22,500- 2.9%
Occupancy $21,844$21,844-- 2.8%
Payroll taxes $21,411$17,129$4,282- 2.8%
Fees: accounting $8,324-$8,324- 1.1%
Office expenses $4,062-$4,062- 0.5%
Advertising and promotion $8-$8- 0.0%
Total$777,634100%

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