ST VINCENT DE PAUL SOCIETY INC
Cite this
Plain text ST VINCENT DE PAUL SOCIETY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/593737795. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ST VINCENT DE PAUL SOCIETY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593737795
MLA “ST VINCENT DE PAUL SOCIETY INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/593737795. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.7M · assets $2.1M
- EIN
- 59-3737795
- Address
- 282 SAN MARCO AVE, ST AUGUSTINE, FL 32084-2769
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OFFERING TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID TAKES THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jacquelin Mccalla | PRESIDENT | 2023-2024 | 20 | $0 reported | 1 |
| Mary L Trammell | SECRETARY | 2023-2024 | 20 | $0 reported | 1 |
| Monson Lane | VICE PRESIDENT | 2024 | 10 | $0 reported | 1 |
| John Devlin | VICE PRESIDENT | 2024 | 10 | $0 reported | 1 |
| Eric Ryan | TREASURER | 2024 | 20 | $0 reported | 1 |
| Crystalyn Fecher (former) | SECRETARY | 2023 | 10 | $0 reported | 1 |
| Barbara Horan (former) | VICE PRESIDENT | 2020-2023 | 10 | $0 reported | 1 |
| John Horan (former) | VICE PRESIDENT | 2021-2023 | 10 | $0 reported | 1 |
| Laura Pierle (former) | TREASURER | 2014-2022 | 20 | $0 reported | 1 |
| John Corey (former) | PRESIDENT | 2022 | 20 | $0 reported | 1 |
| William Harriet (former) | SECRETARY | 2021 | 10 | $0 reported | 1 |
| Jennifer Harriet (former) | VICE PRESIDENT | 2021 | 10 | $0 reported | 1 |
| Jack Corey (former) | PRESIDENT | 2021 | 20 | $0 reported | 1 |
| Jan Havey (former) | SECRETARY | 2014-2020 | 10 | $0 reported | 1 |
| Judy Sharpe (former) | TREASURER | 2014-2020 | 20 | $0 reported | 1 |
| David Obyrne (former) | PRESIDENT | 2017-2020 | 20 | $0 reported | 1 |
| Bart Oleary (former) | VICE PRESIDENT | 2020 | 10 | $0 reported | 1 |
| Bud Horan (former) | TREASURERVICE PRESIDENT | 2019 | 20 | $0 reported | 1 |
| Leslie Massucco (former) | SECRETARY | 2017-2019 | 10 | $0 reported | 1 |
| Kate Westover (former) | VICE PRESIDENT HR | 2014 | 10 | $0 reported | 1 |
| Charlie Seraphin (former) | PRESIDENT | 2014 | 10 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY L TRAMMELL | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| MONSON LANE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEVLIN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACQUELIN MCCALLA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIC RYAN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 40 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELIN MCCALLA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| CRYSTALYN FECHER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY L TRAMMELL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORAN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 31 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HORAN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA PIERLE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN COREY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORAN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 40 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HARRIET | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA PIERLE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARRIET | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK COREY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORAN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 29 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN HAVEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHARPE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | 2ND VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBYRNE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BART OLEARY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 33 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA PIERLE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BUD HORAN | TREASURERVICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBYRNE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MASSUCCO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 36 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA PIERLE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHARPE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBYRNE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MASSUCCO | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 44 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA PIERLE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHARPE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBYRNE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MASSUCCO | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 14 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE WESTOVER | VICE PRESIDENT HR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SERAPHIN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHARPE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAN HAVEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA PIERLE | TREASURER | 10 | $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 | ||||||||
| $3,637,323 | $3,722,738 | $2,113,279 | $2,105,642 | $2,262,889 | $0 | $0 | 0 | 132 |
| 2023 · Form 990 | ||||||||
| $3,078,418 | $3,097,286 | $2,196,930 | $2,191,057 | $1,742,528 | $0 | $0 | 40 | 74 |
| 2022 · Form 990 | ||||||||
| $2,041,608 | $2,052,563 | $2,216,421 | $2,209,925 | $796,940 | $0 | $0 | 31 | 101 |
| 2021 · Form 990 | ||||||||
| $1,240,626 | $1,370,822 | $2,226,099 | $2,220,880 | $206,040 | $0 | $0 | 40 | 57 |
| 2020 · Form 990 | ||||||||
| $1,449,434 | $1,288,216 | $2,355,844 | $2,351,076 | $328,072 | $0 | $0 | 29 | 76 |
| 2019 · Form 990 | ||||||||
| $1,087,109 | $1,063,460 | $2,196,349 | $2,189,858 | $200,667 | $0 | $0 | 33 | 37 |
| 2018 · Form 990 | ||||||||
| $1,242,556 | $1,086,245 | $2,170,422 | $2,166,209 | $257,828 | $0 | $0 | 36 | 225 |
| 2017 · Form 990 | ||||||||
| $1,276,971 | $913,100 | $2,023,811 | $2,009,898 | $164,443 | $0 | $0 | 44 | 60 |
| 2014 · Form 990 | ||||||||
| $1,219,158 | $966,691 | $1,795,527 | $1,183,009 | $127,292 | $0 | $0 | 14 | 75 |
Funders of this organization
1 grantor reported grants to this organization, $21,980 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC | Public charity | Exact | 2022-2024 | 3 | $21,980 | 2024 | $7,241 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF FORT MYERS | FL | P99 | $1,867,621 | $1,736,805 | DIRECTOR-CHURCH OF THE RESURR | $0 | Same NTEE code P99, revenue within 2x, same state, similar name |
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| LEAGUE AGAINST AIDS INC | FL | P99 | $2,870,297 | $2,317,805 | DIRECTOR, BOD | $0 | Same NTEE code P99, revenue within 2x, same state |
| GLOBAL HUMANITARIAN MISSION INC | FL | P99 | $2,981,941 | $1,792,726 | CEO CO-FOUNDER | $59,711 | Same NTEE code P99, revenue within 2x, same state |
| FRIENDS OF THE UNDERLINE INC | FL | P99 | $3,026,179 | $2,550,319 | PRESIDENT AN | $180,000 | Same NTEE code P99, revenue within 2x, same state |
| MDFT INTERNATIONAL INC | FL | P99 | $2,137,835 | $2,436,351 | Executive Dir. | $303,548 | Same NTEE code P99, revenue within 2x, same state |
| CENTER FOR MULTICULTURAL WELLNESS AND PREVENTION INC | FL | P99 | $2,972,733 | $2,910,891 | Director | $0 | Same NTEE code P99, revenue within 2x, same state |
| EMPOWERMENT OF FLORIDA INC | FL | P99 | $2,892,369 | $1,635,632 | PRESIDENT | $111,800 | Same NTEE code P99, revenue within 2x, same state |
| WORD KEEPERS INC | FL | P99 | $1,834,437 | $1,802,566 | President | $48,100 | Same NTEE code P99, revenue within 2x, same state |
| MY FATHERS ARROWS INC | FL | P99 | $2,419,635 | $2,317,009 | Executive Dir. | $50,000 | Same NTEE code P99, revenue within 2x, same state |
| CENTER FOR SOCIAL CHANGE INC | FL | P99 | $2,675,366 | $1,342,486 | EXECUTIVE DIRECTOR | $59,956 | Same NTEE code P99, revenue within 2x, same state |
| MINORITY DEVELOPMENT AND EMPOWERMENT INC | FL | P99 | $2,027,134 | $2,296,090 | CHAIRPERSON | $0 | Same NTEE code P99, revenue within 2x, same state |
| NEW HORIZONS OF SOUTHWEST | FL | P99 | $2,978,185 | $2,750,955 | CEO | $112,336 | Same NTEE code P99, revenue within 2x, same state |
| FRONTLINES INTERNATIONAL OPERATIONS INC | FL | P99 | $3,670,646 | $3,110,450 | EMPLOYEE | $107,040 | Same NTEE code P99, revenue within 2x, same state |
| ACCESS HEALTH PLUS INC | FL | P99 | $6,208,907 | $5,495,878 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| ATHLETIC ANGELS FOUNDATION | FL | P99 | $2,309,005 | $2,968,005 | BOARD MEMBER | $77,500 | Same NTEE code P99, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC | WI | P99 | $2,400,223 | $1,850,179 | Director of Operations | $111,755 | Same NTEE code P99, revenue within 2x, similar name |
| DIOCESAN COUNCIL OF MARQUETTE MI SOCIETY OF ST VINCENT DE PAUL | MI | P99 | $5,107,371 | $5,219,938 | EXECUTIVE DI | $43,683 | Same NTEE code P99, revenue within 2x, similar name |
| MAMATOTO VILLAGE INC | DC | P99 | $4,812,956 | $4,270,080 | EXECUTIVE DI | $166,291 | Same NTEE code P99, revenue within 2x |
| CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC | WI | P99 | $3,623,548 | $3,576,683 | EXECUTIVE DIRECTOR | $104,329 | Same NTEE code P99, revenue within 2x |
| NORTHWEST COMPASS INC | IL | P99 | $3,105,666 | $2,189,826 | EXECUTIVE DI | $132,099 | Same NTEE code P99, revenue within 2x |
| PRESBYTERIAN COMMUNITY CENTER INC | VA | P99 | $1,897,108 | $746,321 | PRES/EXEC DIRECTOR | $50,350 | Same NTEE code P99, revenue within 2x |
| PAWSPERITY INC | MO | P99 | $3,382,147 | $3,837,327 | Executive Director | $140,807 | Same NTEE code P99, revenue within 2x |
| JEWEL HUMAN SERVICES INC | NY | P99 | $7,263,806 | $6,454,411 | Chief Executive Officer | $194,294 | Same NTEE code P99, revenue within 2x |
| MODEST COMMUNITY SERVICES ASSOCIATION INC | NY | P99 | $3,067,934 | $2,782,106 | EXECUTIVE DI | $116,054 | Same NTEE code P99, 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 · $3,722,738 spent · pay $64,408 · grants $2,324,754 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,324,754 | $2,324,754 | - | - | 62.4% | |
| Other (as described) | LEASED EMPLOYEES | $708,960 | $196,841 | $512,119 | - | 19.0% |
| Occupancy | $142,411 | $91,143 | $51,268 | - | 3.8% | |
| Insurance | $101,235 | - | $101,235 | - | 2.7% | |
| Depreciation and depletion | $92,913 | - | $92,913 | - | 2.5% | |
| Payments to affiliates | $82,000 | $82,000 | - | - | 2.2% | |
| Payroll taxes | $64,408 | $17,427 | $46,981 | - | 1.7% | |
| Office expenses | $46,617 | $39,075 | $7,542 | - | 1.3% | |
| Other (as described) | TRUCK EXPENSES | $45,348 | $15,769 | $29,579 | - | 1.2% |
| All other expenses | $32,559 | - | $32,559 | - | 0.9% | |
| Fees: accounting | $25,544 | $19,544 | $6,000 | - | 0.7% | |
| Other (as described) | SUPPLIES | $17,969 | $8,265 | $9,704 | - | 0.5% |
| Fees: other services | $13,948 | - | $13,948 | - | 0.4% | |
| Information technology | $10,851 | $8,776 | $2,075 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,756 | $3,171 | $7,585 | - | 0.3% |
| Travel | $1,965 | $1,965 | - | - | 0.1% | |
| Advertising and promotion | $500 | $500 | - | - | 0.0% | |
| Total | $3,722,738 | 100% |
2023 · Form 990 · $3,097,286 spent · pay $681,161 · grants $1,845,685 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,845,685 | $1,845,685 | - | - | 59.6% | |
| Other salaries and wages | $629,231 | $132,215 | $497,016 | - | 20.3% | |
| Payments to affiliates | $172,502 | $172,502 | - | - | 5.6% | |
| Occupancy | $127,935 | $81,878 | $46,057 | - | 4.1% | |
| Depreciation and depletion | $99,452 | - | $99,452 | - | 3.2% | |
| Payroll taxes | $51,930 | $10,498 | $41,432 | - | 1.7% | |
| Other (as described) | TRUCK EXPENSES | $39,478 | $9,815 | $29,663 | - | 1.3% |
| Other (as described) | MERCHANT FEES | $30,754 | - | $30,754 | - | 1.0% |
| Fees: other services | $20,959 | $15,426 | $5,533 | - | 0.7% | |
| Other (as described) | SUPPLIES | $16,954 | $8,696 | $8,258 | - | 0.5% |
| Office expenses | $16,898 | $8,428 | $8,470 | - | 0.5% | |
| Information technology | $13,854 | $11,165 | $2,689 | - | 0.4% | |
| Insurance | $11,283 | - | $11,283 | - | 0.4% | |
| Fees: accounting | $10,458 | $2,764 | $7,694 | - | 0.3% | |
| Travel | $3,971 | - | $3,971 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,127 | - | $3,127 | - | 0.1% |
| Fees: legal | $1,815 | - | $1,815 | - | 0.1% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $3,097,286 | 100% |
2022 · Form 990 · $2,052,563 spent · pay $669,117 · grants $908,875 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $908,875 | $908,875 | - | - | 44.3% | |
| Other salaries and wages | $616,895 | $86,323 | $530,572 | - | 30.1% | |
| Occupancy | $105,660 | $67,622 | $38,038 | - | 5.1% | |
| Depreciation and depletion | $96,460 | - | $96,460 | - | 4.7% | |
| Payments to affiliates | $74,662 | $74,662 | - | - | 3.6% | |
| Insurance | $55,536 | - | $55,536 | - | 2.7% | |
| Payroll taxes | $52,222 | $10,515 | $41,707 | - | 2.5% | |
| Office expenses | $30,723 | $26,561 | $4,162 | - | 1.5% | |
| Other (as described) | TRUCK EXPENSES | $29,639 | $8,355 | $21,284 | - | 1.4% |
| Other (as described) | MERCHANT FEES | $28,211 | - | $28,211 | - | 1.4% |
| Other (as described) | SUPPLIES | $20,278 | $10,935 | $9,343 | - | 1.0% |
| Information technology | $12,600 | $8,064 | $4,536 | - | 0.6% | |
| Fees: accounting | $10,224 | $1,881 | $8,343 | - | 0.5% | |
| Fees: legal | $4,317 | - | $4,317 | - | 0.2% | |
| Travel | $4,163 | - | $4,163 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,080 | - | $2,080 | - | 0.1% |
| Interest | $18 | - | $18 | - | 0.0% | |
| Total | $2,052,563 | 100% |
2021 · Form 990 · $1,370,822 spent · pay $610,415 · grants $360,321 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,380 | $122,539 | $449,841 | - | 41.8% | |
| Grants to US individuals | $360,321 | $360,321 | - | - | 26.3% | |
| Payments to affiliates | $96,000 | $96,000 | - | - | 7.0% | |
| Depreciation and depletion | $78,045 | - | $78,045 | - | 5.7% | |
| Occupancy | $75,561 | $47,770 | $27,791 | - | 5.5% | |
| Payroll taxes | $38,035 | $9,774 | $28,261 | - | 2.8% | |
| Office expenses | $30,611 | $23,282 | $7,329 | - | 2.2% | |
| Fees: legal | $30,440 | - | $30,440 | - | 2.2% | |
| Other (as described) | MERCHANT FEES | $24,382 | - | $24,382 | - | 1.8% |
| Other (as described) | TRUCK EXPENSES | $22,524 | $5,631 | $16,893 | - | 1.6% |
| Other (as described) | SUPPLIES | $13,481 | $13,481 | - | - | 1.0% |
| Fees: accounting | $13,363 | $2,152 | $11,211 | - | 1.0% | |
| Information technology | $9,980 | $6,150 | $3,830 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,608 | - | $2,608 | - | 0.2% |
| Travel | $2,307 | $2,307 | - | - | 0.2% | |
| Insurance | $784 | $172 | $612 | - | 0.1% | |
| Total | $1,370,822 | 100% |
2020 · Form 990 · $1,288,216 spent · pay $504,870 · grants $453,580 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,829 | $111,385 | $349,444 | - | 35.8% | |
| Grants to US individuals | $453,580 | $453,580 | - | - | 35.2% | |
| Payments to affiliates | $75,000 | $75,000 | - | - | 5.8% | |
| Occupancy | $72,900 | - | $72,900 | - | 5.7% | |
| Depreciation and depletion | $65,714 | - | $65,714 | - | 5.1% | |
| Payroll taxes | $38,113 | $9,128 | $28,985 | - | 3.0% | |
| Office expenses | $26,665 | - | $26,665 | - | 2.1% | |
| Other (as described) | MERCHANT FEES | $25,984 | - | $25,984 | - | 2.0% |
| Other (as described) | TRUCK EXPENSES | $18,446 | $14,034 | $4,412 | - | 1.4% |
| Insurance | $15,148 | $3,787 | $11,361 | - | 1.2% | |
| Fees: accounting | $12,275 | $1,921 | $10,354 | - | 1.0% | |
| Information technology | $9,692 | $6,354 | $3,338 | - | 0.8% | |
| Other employee benefits | $5,928 | - | $5,928 | - | 0.5% | |
| Other (as described) | SUPPLIES | $3,400 | $3,400 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,677 | - | $2,677 | - | 0.2% |
| Fees: other services | $1,807 | - | $1,807 | - | 0.1% | |
| Travel | $58 | $58 | - | - | 0.0% | |
| Total | $1,288,216 | 100% |
2019 · Form 990 · $1,063,460 spent · pay $423,431 · grants $330,874 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,143 | $64,626 | $317,517 | - | 35.9% | |
| Grants to US individuals | $330,874 | $330,874 | - | - | 31.1% | |
| Occupancy | $77,163 | - | $77,163 | - | 7.3% | |
| Depreciation and depletion | $62,155 | - | $62,155 | - | 5.8% | |
| Payments to affiliates | $61,121 | $61,121 | - | - | 5.7% | |
| Payroll taxes | $38,695 | $6,869 | $31,826 | - | 3.6% | |
| Office expenses | $30,494 | - | $30,494 | - | 2.9% | |
| Other (as described) | MERCHANT FEES | $17,848 | - | $17,848 | - | 1.7% |
| Insurance | $15,324 | $2,605 | $12,719 | - | 1.4% | |
| Other (as described) | TRUCK EXPENSES | $15,048 | $11,286 | $3,762 | - | 1.4% |
| Fees: accounting | $11,609 | $1,431 | $10,178 | - | 1.1% | |
| Information technology | $8,142 | - | $8,142 | - | 0.8% | |
| Other (as described) | SUPPLIES | $6,223 | $6,223 | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,637 | - | $2,637 | - | 0.2% |
| Other employee benefits | $2,593 | - | $2,593 | - | 0.2% | |
| Fees: other services | $1,224 | - | $1,224 | - | 0.1% | |
| Travel | $152 | $152 | - | - | 0.0% | |
| Advertising and promotion | $15 | - | $15 | - | 0.0% | |
| Total | $1,063,460 | 100% |
2018 · Form 990 · $1,086,245 spent · pay $408,401 · grants $387,229 · events $391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $387,229 | $387,229 | - | - | 35.6% | |
| Other salaries and wages | $378,910 | $81,565 | $297,345 | - | 34.9% | |
| Occupancy | $75,911 | - | $75,911 | - | 7.0% | |
| Payments to affiliates | $57,990 | $57,990 | - | - | 5.3% | |
| Depreciation and depletion | $49,375 | - | $49,375 | - | 4.5% | |
| Payroll taxes | $29,491 | $5,907 | $23,584 | - | 2.7% | |
| Office expenses | $21,578 | - | $21,578 | - | 2.0% | |
| Other (as described) | MERCHANT FEES | $20,010 | - | $20,010 | - | 1.8% |
| Other (as described) | TRUCK EXPENSES | $18,617 | $14,408 | $4,209 | - | 1.7% |
| Fees: accounting | $11,829 | $1,779 | $10,050 | - | 1.1% | |
| Insurance | $9,155 | $2,014 | $7,141 | - | 0.8% | |
| Interest | $8,346 | - | $8,346 | - | 0.8% | |
| Information technology | $7,233 | - | $7,233 | - | 0.7% | |
| Other (as described) | SUPPLIES | $4,831 | - | $4,831 | - | 0.4% |
| Fees: other services | $3,017 | - | $3,017 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,021 | - | $2,021 | - | 0.2% |
| Conferences, conventions and meetings | $391 | $391 | - | - | 0.0% | |
| Travel | $273 | - | $273 | - | 0.0% | |
| Advertising and promotion | $38 | - | $38 | - | 0.0% | |
| Total | $1,086,245 | 100% |
2017 · Form 990 · $913,100 spent · pay $331,587 · grants $299,556 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,175 | $72,582 | $231,593 | - | 33.3% | |
| Grants to US individuals | $299,556 | $299,556 | - | - | 32.8% | |
| Payments to affiliates | $52,394 | $52,394 | - | - | 5.7% | |
| Occupancy | $48,237 | - | $48,237 | - | 5.3% | |
| Depreciation and depletion | $45,938 | - | $45,938 | - | 5.0% | |
| Insurance | $36,125 | - | $36,125 | - | 4.0% | |
| All other expenses | $26,801 | $4,033 | $22,768 | - | 2.9% | |
| Payroll taxes | $25,261 | $5,942 | $19,319 | - | 2.8% | |
| Other (as described) | MERCHANT FEES | $20,955 | - | $20,955 | - | 2.3% |
| Other (as described) | TRUCK EXPENSES | $20,635 | $13,826 | $6,809 | - | 2.3% |
| Fees: accounting | $11,622 | $1,710 | $9,912 | - | 1.3% | |
| Office expenses | $6,706 | - | $6,706 | - | 0.7% | |
| Information technology | $5,911 | - | $5,911 | - | 0.6% | |
| Travel | $2,511 | - | $2,511 | - | 0.3% | |
| Other employee benefits | $2,151 | - | $2,151 | - | 0.2% | |
| Interest | $1,903 | - | $1,903 | - | 0.2% | |
| Fees: other services | $1,705 | - | $1,705 | - | 0.2% | |
| Other (as described) | GIFTS AND FLOWERS | $294 | $294 | - | - | 0.0% |
| Advertising and promotion | $180 | - | $180 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40 | $40 | - | - | 0.0% |
| Total | $913,100 | 100% |
2014 · Form 990 · $966,691 spent · pay $263,684 · grants $420,979 · events $1,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $420,979 | $420,979 | - | - | 43.5% | |
| Other salaries and wages | $234,101 | $71,837 | $162,264 | - | 24.2% | |
| Occupancy | $94,972 | - | $94,972 | - | 9.8% | |
| All other expenses | $94,832 | $33,751 | $61,081 | - | 9.8% | |
| Fees: other services | $28,178 | $1,486 | $26,692 | - | 2.9% | |
| Payroll taxes | $19,371 | $5,852 | $13,519 | - | 2.0% | |
| Other (as described) | MERCHANT FEES | $19,066 | - | $19,066 | - | 2.0% |
| Office expenses | $13,666 | - | $13,666 | - | 1.4% | |
| Other (as described) | TRUCK EXPENSES | $13,355 | - | $13,355 | - | 1.4% |
| Other employee benefits | $10,212 | - | $10,212 | - | 1.1% | |
| Insurance | $9,604 | - | $9,604 | - | 1.0% | |
| Fees: accounting | $4,575 | - | $4,575 | - | 0.5% | |
| Conferences, conventions and meetings | $1,459 | - | $1,459 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,095 | - | $1,095 | - | 0.1% |
| Other (as described) | GIFTS AND FLOWERS | $634 | $634 | - | - | 0.1% |
| Travel | $592 | $592 | - | - | 0.1% | |
| Total | $966,691 | 100% |