HOPE HAVEN OF HANCOCK COUNTY
Cite this
Plain text HOPE HAVEN OF HANCOCK COUNTY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/640852491. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE HAVEN OF HANCOCK COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/640852491
MLA “HOPE HAVEN OF HANCOCK COUNTY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/640852491. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $459K · expenses $444K · assets $732K
- EIN
- 64-0852491
- Address
- PO BOX 3777, BAY ST LOUIS, MS 39521-3777
- Website
- WWW.HOPEHAVENCAC.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people 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 |
|---|---|---|---|---|---|
| Jennifer Boehm | DIRECTOR | 2022-2024 | $71,028 | $85,611 | 1 |
| Beth Gilliand | BOARD MEMBER | 2022-2024 | $0 | $3,278 | 1 |
| Terry Latham (former) | Director | 2010-2015 | $53,375 | $337,961 | 1 |
| Michael J Trapani (former) | Director | 2016-2018 | $75,300 | $187,175 | 1 |
| John James (former) | DIRECTOR | 2020-2022 | $22,750 | $112,090 | 1 |
| Shirley Dane (former) | Director | 2015-2016 | $26,850 | $37,450 | 1 |
| Nancy Williams (former) | EXECUTIVE DIRECTOR | 2019 | $26,166 | $26,166 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Joshua Holland | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gene Hoffman | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rachel Knight | VICE PRESIDENT | 2023-2024 | 11 | $0 reported | 1 |
| Lindsay Ward | PRESIDENT | 2023-2024 | 11 | $0 reported | 1 |
| Savannah Corbitt | TREASURER | 2024 | 2 | $0 reported | 1 |
| Jill Senn | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Kimberly Alford | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Renee Soulie (former) | PRESIDENT | 2016-2023 | 11 | $0 reported | 1 |
| Greg Kothman (former) | TREASURER | 2010-2023 | 2 | $0 reported | 1 |
| Paula Fairconnetue (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Mary Bunch (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Lauren Blake (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kathleen Stieffel (former) | PRESIDENT | 2016-2022 | 11 | $0 reported | 1 |
| Obie Mclure (former) | VICE PRESIDENT | 2019-2022 | 11 | $0 reported | 1 |
| Shelia Hall (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Sylvia Seal (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jennifer King (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Rebekah Woodcock (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Cece Shabazz (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Sheila Hall (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Thomas Hayes Iii (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Coleen Leary (former) | SECRETARY | 2020 | 4 | $0 reported | 1 |
| Cindy Hornosky (former) | VICE PRESIDENT | 2015-2019 | 11 | $0 reported | 1 |
| Richard Gleber (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Caroline Turcotte (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Jennifer O'Banner (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Janet Sacks (former) | Board member | 2017-2018 | 8 | $0 reported | 1 |
| Obie McClure (former) | Board member | 2018 | 8 | $0 reported | 1 |
| Jeremy Necaise (former) | Board member | 2018 | 8 | $0 reported | 1 |
| Anna Sukmann (former) | Board member | 2018 | 8 | $0 reported | 1 |
| Margie Christison (former) | Treasurer | 2010-2017 | 15 | $0 reported | 1 |
| Rhonda Sherwin (former) | President | 2010-2017 | 15 | $0 reported | 1 |
| Don Sherwin (former) | Board member | 2012-2017 | 10 | $0 reported | 1 |
| Toni Buehler (former) | Board member | 2014-2017 | 8 | $0 reported | 1 |
| Alisha Warran (former) | Board member | 2016-2017 | 8 | $0 reported | 1 |
| Jackie Lape (former) | Board member | 2016-2017 | 8 | $0 reported | 1 |
| Alecia Dorsey (former) | Board member | 2017 | 8 | $0 reported | 1 |
| Leslie Delsied (former) | Secretary | 2010-2016 | 8 | $0 reported | 1 |
| Lora Mederos (former) | Board member | 2013-2016 | 8 | $0 reported | 1 |
| Thomas Hayes (former) | Board member | 2015 | 8 | $0 reported | 1 |
| Chris Lafontaine (former) | Board member | 2015 | 8 | $0 reported | 1 |
| Judy Thompson (former) | President | 2010-2014 | 8 | $0 reported | 1 |
| Jane Anderson (former) | Board member | 2010-2014 | 8 | $0 reported | 1 |
| Rhonda Gamble (former) | Board member | 2013-2014 | 8 | $0 reported | 1 |
| Jordyn Kapidzic (former) | Board member | 2013-2014 | 8 | $0 reported | 1 |
| Todd Torguson (former) | Board member | 2013-2014 | 8 | $0 reported | 1 |
| Thomas Hays (former) | Board member | 2013-2014 | 8 | $0 reported | 1 |
| Pam Goodman (former) | Board member | 2014 | 8 | $0 reported | 1 |
| Angela Strickler (former) | Board Member | 2010-2012 | 8 | $0 reported | 1 |
| Geoffrey Eastin (former) | Board Member | 2010-2012 | 8 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $71K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BOEHM | DIRECTOR | 40 | $71,028 | $0 | $0 | $71,028 | 1 |
| LINDSAY WARD | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KNIGHT | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH CORBITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SENN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH GILLIAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $15K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BOEHM | DIRECTOR | 40 | $14,583 | $0 | $0 | $14,583 | 1 |
| BETH GILLIAND | BOARD MEMBER | 1 | $805 | $0 | $0 | $805 | 1 |
| RENEE SOULIE | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HOLLAND | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA FAIRCONNETUE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $25K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JAMES | DIRECTOR | 40 | $22,750 | $0 | $0 | $22,750 | 1 |
| BETH GILLIAND | BOARD MEMBER | 1 | $2,473 | $0 | $0 | $2,473 | 1 |
| KATHLEEN STIEFFEL | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| OBIE MCLURE | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SOULIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELIA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FAIRCONNETUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOEHM | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STIEFFEL | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| OBIE MCLURE | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH WOODCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE SHABAZZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $80K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JAMES | DIRECTOR | 40 | $80,340 | $0 | $0 | $80,340 | 1 |
| KATHLEEN STIEFFEL | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| OBIE MCLURE | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH WOODCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE SHABAZZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $9K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JAMES | DIRECTOR | 40 | $9,000 | $0 | $0 | $9,000 | 1 |
| KATHLEEN STIEFFEL | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| OBIE MCLURE | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| COLEEN LEARY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH WOODCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE SHABAZZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $26K · 6 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $26,166 | $0 | $0 | $26,166 | 1 |
| KATHLEEN STIEFFEL | PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| CINDY HORNOSKY | VICE PRESIDENT | 11 | $0 | $0 | $0 | $0 | 1 |
| OBIE MCLURE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GLEBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE E SOULIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TURCOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER O'BANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $75K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Trapani | Director | 40 | $75,300 | $0 | $0 | $75,300 | 1 |
| Greg Kothman | Board member | 15 | $0 | $0 | $0 | $0 | 1 |
| Cindy Hornosky | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hayes III | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Stieffel | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Renee E Soulie | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Richard Gleber | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Janet Sacks | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Obie McClure | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Caroline Turcotte | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Necaise | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| Anna Sukmann | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $78K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J TRAPANI | Director | 40 | $0 | $77,500 | $0 | $77,500 | 1 |
| MARGIE CHRISTISON | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | President | 15 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HORNOSKY | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES III | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TONI BUEHLER | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| ALISHA WARRAN | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STIEFFEL | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LAPE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RENEE E SOULIE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| ALECIA DORSEY | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GLEBER | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| JANET SACKS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $61K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J TRAPANI | Director | 40 | $34,375 | $0 | $0 | $34,375 | 1 |
| SHIRLEY DANE | Director | 40 | $26,850 | $0 | $0 | $26,850 | 1 |
| MARGIE CHRISTISON | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Vice-president | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LORA MEDEROS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HORNOSKY | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES III | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TONI BUEHLER | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| ALISHA WARRAN | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STIEFFEL | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LAPE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RENEE E SOULIE | Board member | 8 | - | - | - | $0 | 1 |
2015 · 12 people listed · 2 paid, $64K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Director | 40 | $49,125 | $0 | $4,250 | $53,375 | 1 |
| SHIRLEY DANE | Director | 40 | $10,600 | $0 | $0 | $10,600 | 1 |
| MARGIE CHRISTISON | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Vice-president | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LORA MEDEROS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HORNOSKY | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYES | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TONI BUEHLER | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAFONTAINE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $55K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Director | 40 | $54,681 | $0 | $0 | $54,681 | 1 |
| MARGIE CHRISTISON | Board member | 15 | $0 | $0 | $0 | $0 | 1 |
| JUDY THOMPSON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JANE ANDERSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | Vice-president | 15 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GAMBLE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| LORA MEDEROS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| JORDYN KAPIDZIC | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TODD TORGUSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| PAM GOODMAN | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TONI BUEHLER | Board member | 8 | - | - | - | $0 | 1 |
2013 · 13 people listed · 1 paid, $57K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Director | 40 | $57,042 | $0 | $0 | $57,042 | 1 |
| MARGIE CHRISTISON | Board member | 15 | $0 | $0 | $0 | $0 | 1 |
| JUDY THOMPSON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JANE ANDERSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | Vice-president | 15 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GAMBLE | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| LORA MEDEROS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| JORDYN KAPIDZIC | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| TODD TORGUSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAYS | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $57K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Executive director | 40 | $57,467 | $0 | $0 | $57,467 | 1 |
| MARGIE CHRISTISON | Board member | 15 | $0 | $0 | $0 | $0 | 1 |
| JUDY THOMPSON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JANE ANDERSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | Vice-president | 15 | $0 | $0 | $0 | $0 | 1 |
| ANGELA STRICKLER | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY EASTIN | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| DON SHERWIN | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $56K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Executive director | 40 | $56,030 | $0 | $0 | $56,030 | 1 |
| MARGIE CHRISTISON | President | 15 | $0 | $0 | $0 | $0 | 1 |
| JUDY THOMPSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| GREG KOTHMAN | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DELSIED | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| JANE ANDERSON | Board member | 8 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHERWIN | Board Member | 15 | $0 | $0 | $0 | $0 | 1 |
| ANGELA STRICKLER | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY EASTIN | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $59K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LATHAM | Executive director | 40 | $59,366 | $0 | $0 | $59,366 | 1 |
| MARGIE CHRISTISON | President | 15 | - | - | - | $0 | 1 |
| JUDY THOMPSON | Board member | 8 | - | - | - | $0 | 1 |
| GREG KOTHMAN | Treasurer | 15 | - | - | - | $0 | 1 |
| LESLIE DELSIED | Board member | 8 | - | - | - | $0 | 1 |
| JANE ANDERSON | Board member | 8 | - | - | - | $0 | 1 |
| RHONDA SHERWIN | Board Member | 15 | - | - | - | $0 | 1 |
| ANGELA STRICKLER | Board Member | 8 | - | - | - | $0 | 1 |
| GEOFFREY EASTIN | Board Member | 8 | - | - | - | $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 | ||||||||
| $458,913 | $444,377 | $731,831 | $720,202 | $440,718 | $0 | $71,028 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $608,341 | $458,827 | $733,583 | $705,666 | $589,330 | $0 | $15,388 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $348,779 | $423,685 | $585,398 | $535,342 | $332,994 | $0 | $2,473 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $161,932 | $110,691 | $630,779 | $600,034 | $161,803 | $0 | $22,750 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $292,913 | $391,839 | $599,570 | $554,715 | $282,679 | $0 | $78,330 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $338,178 | $406,270 | $706,721 | $687,982 | $332,148 | $0 | $9,000 | 8 | 10 |
| 2019 · Form 990 | ||||||||
| $406,783 | $399,808 | $774,456 | $752,654 | $395,522 | $0 | $26,166 | 6 | 16 |
| 2018 · Form 990 | ||||||||
| $360,909 | $354,849 | $773,618 | $769,114 | $346,199 | $0 | $75,300 | 7 | 50 |
| 2017 · Form 990 | ||||||||
| $142,413 | $287,732 | $766,167 | $762,403 | $131,730 | $0 | $111,882 | 5 | 50 |
| 2016 · Form 990 | ||||||||
| $197,862 | $228,826 | $953,802 | $951,066 | $126,730 | $0 | $60,625 | 4 | 50 |
| 2015 · Form 990 | ||||||||
| $294,088 | $252,984 | $999,288 | $987,881 | $289,936 | $0 | $53,375 | 4 | 50 |
| 2014 · Form 990 | ||||||||
| $179,184 | $231,425 | $1,153,555 | $981,952 | $188,194 | $0 | $54,681 | 3 | 50 |
| 2013 · Form 990 | ||||||||
| $208,738 | $268,949 | $1,213,023 | $1,032,532 | $207,499 | $0 | $57,042 | 5 | 50 |
| 2012 · Form 990 | ||||||||
| $298,526 | $338,664 | $1,270,485 | $1,081,754 | $282,468 | $0 | $97,340 | 4 | 50 |
| 2012 · Form 990 | ||||||||
| $280,600 | $338,675 | $1,264,284 | $1,075,553 | $270,743 | $0 | $57,467 | 4 | 50 |
| 2011 · Form 990 | ||||||||
| $338,479 | $364,482 | $1,299,178 | $1,104,034 | $329,606 | $2,600 | $77,548 | 2 | 50 |
| 2011 · Form 990 | ||||||||
| $338,479 | $364,482 | $1,299,178 | $1,104,034 | $329,606 | $2,600 | $77,548 | 2 | 50 |
| 2010 · Form 990 | ||||||||
| $480,251 | $375,541 | $1,337,843 | $1,129,923 | $474,947 | $0 | $103,799 | 5 | 50 |
Funders of this organization
11 grantors reported grants to this organization, $1,141,630 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CACM | Public charity | Exact | 2017-2022, 2024 | 7 | $678,373 | 2024 | $84,550 | show |
| HIS WAY INC | Public charity | Exact | 2010-2011, 2013, 2015, 2017-2019, 2022, 2024 | 9 | $147,730 | 2024 | $6,110 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2021 | 5 | $112,000 | 2021 | $7,000 | show |
| FAVRE 4 HOPE FOUNDATION INC | Public charity | Exact | 2012-2015, 2018-2022 | 9 | $90,000 | 2022 | $10,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2022-2023 | 2 | $75,000 | 2023 | $42,392 | show |
| PINEBELT FOUNDATION | DAF sponsor | Exact | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
| SKYLLA SUPPORT FUND | Public charity | Exact | 2014 | 1 | $5,600 | 2014 | $5,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “HOPE HAVEN OF HANCOCK COUNTY” | 2023-2024 | 3 | $2,700 | 2024 | $1,620 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HAVEN OF HANCOCK COUNTY” | 2020-2023 | 4 | $227 | 2023 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EXCHANGE CLUB OF VICKSBURG CHILD AND PARENT CENTER INC | MS | I72 | $237,532 | $231,187 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY | CA | I72 | $714,721 | $634,140 | Executive Director | $79,173 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF KLEBERG COUNTY | TX | I72 | $582,806 | $477,465 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF HOUSTON COUNTY INC | GA | I72 | $271,662 | $250,996 | EXECUTIVE DI | $97,475 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER OF AIKEN COUNTY | SC | I72 | $542,029 | $575,660 | Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF HILL COUNTY TEXAS | TX | I72 | $372,123 | $318,509 | EXECUTIVE DI | $65,735 | Same NTEE code I72, revenue within 2x |
| BOONE COUNTY CASA | IL | I72 | $332,019 | $206,742 | SECRETARY | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| FRIENDS OF ALAMEDA COUNTY CASA INC | CA | I72 | $442,935 | $473,120 | Executive Dir. | $103,984 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF JEFFERSON COUNTY INC | IN | I72 | $375,075 | $396,615 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| VOICES FOR CHILDREN OF BROWARD COUNTY | FL | I72 | $380,871 | $334,294 | PRESIDENT & CEO | $102,500 | Same NTEE code I72, revenue within 2x |
| THE CHILDRENS CENTER OF MEDINA COUNTY | OH | I72 | $629,051 | $513,627 | EXECUTIVE DI | $72,633 | Same NTEE code I72, revenue within 2x |
| MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC | GA | I72 | $547,841 | $428,783 | TREASURER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | TX | I72 | $734,640 | $764,438 | EXECUTIVE DIRECTOR | $80,046 | Same NTEE code I72, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF MESA COUNTY | CO | I72 | $492,447 | $499,186 | PREVIOUS ED | $73,852 | Same NTEE code I72, revenue within 2x |
| CASA OF SOUTHWEST OKLAHOMA INC | OK | I72 | $265,491 | $167,652 | Executive Director | $44,583 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF SOUTH CENTRAL KENTUCKY INC | KY | I72 | $517,029 | $375,642 | PAST PRESIDE | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| LAKESHORE CHILDRENS ADVOCACY CENTER | MI | I72 | $481,105 | $399,389 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF NORTHEAST TENNESSEE | TN | I72 | $271,469 | $321,023 | Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC | GA | I72 | $894,498 | $884,978 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| AROOSTOOK COUNCIL TO PREVENT CHILD ABUSE | ME | I72 | $898,631 | $900,714 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC | IA | I72 | $247,648 | $338,462 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUBS FAMILY CENTER IN ALAMANCE COUNTY | NC | I72 | $868,728 | $905,997 | EXECUTIVE DIRECTOR | $62,350 | Same NTEE code I72, revenue within 2x |
| HERO HOUSE THE CHILDRENS ADVOCACY CENTER OF COLQUITT COUNTY INC | GA | I72 | $370,783 | $184,102 | Executive Direc | $59,827 | Same NTEE code I72, revenue within 2x |
| PREVENT CHILD ABUSE GORDON COUNTY INC | GA | I72 | $663,270 | $536,194 | Exec. Director | $69,593 | Same NTEE code I72, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF MONMOUTH COUNTY INC | NJ | I72 | $788,689 | $512,053 | EXECUTIVE DIRECTOR | $106,763 | Same NTEE code I72, 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 · $444,377 spent · pay $278,747 · grants $0 · events $19,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,113 | $150,069 | $95,044 | - | 55.2% | |
| Payroll taxes | $33,634 | $20,592 | $13,042 | - | 7.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,550 | $12,300 | $19,250 | - | 7.1% |
| All other expenses | $30,145 | $20,850 | $9,295 | - | 6.8% | |
| Other (as described) | SUPPLIES | $19,437 | $13,643 | $5,794 | - | 4.4% |
| Insurance | $19,177 | - | $19,177 | - | 4.3% | |
| Other (as described) | UTILITES | $14,055 | $8,433 | $5,622 | - | 3.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,645 | $2,128 | $9,517 | - | 2.6% |
| Fees: accounting | $11,570 | - | $11,570 | - | 2.6% | |
| Information technology | $9,785 | $2,334 | $7,451 | - | 2.2% | |
| Depreciation and depletion | $8,905 | - | $8,905 | - | 2.0% | |
| Travel | $6,875 | $5,338 | $1,537 | - | 1.5% | |
| Fees: other services | $1,295 | - | $1,295 | - | 0.3% | |
| Occupancy | $1,191 | - | $1,191 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,453 | $19,290 | reported apart | |||
| Total | $444,377 | 100% |
2023 · Form 990 · $458,827 spent · pay $305,053 · grants $0 · events $20,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,053 | $253,321 | $51,732 | - | 66.5% | |
| All other expenses | $31,961 | $21,664 | $10,297 | - | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,206 | - | $22,206 | - | 4.8% |
| Other (as described) | SUPPLIES | $19,591 | $333 | $19,258 | - | 4.3% |
| Insurance | $19,541 | - | $19,541 | - | 4.3% | |
| Fees: accounting | $13,753 | - | $13,753 | - | 3.0% | |
| Other (as described) | UTILITES | $10,362 | $3,358 | $7,004 | - | 2.3% |
| Travel | $9,436 | $9,436 | - | - | 2.1% | |
| Depreciation and depletion | $8,937 | - | $8,937 | - | 1.9% | |
| Other (as described) | PRINTING AND PRODUCTION | $8,084 | $3,759 | $4,325 | - | 1.8% |
| Information technology | $7,926 | $7,188 | $738 | - | 1.7% | |
| Occupancy | $1,161 | - | $1,161 | - | 0.3% | |
| Fees: other services | $816 | - | $816 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,711 | $20,533 | reported apart | |||
| Total | $458,827 | 100% |
2022 · Form 990 · $423,685 spent · pay $303,869 · grants $0 · events $17,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,869 | $299,286 | $4,583 | - | 71.7% | |
| All other expenses | $23,179 | $7,097 | $16,082 | - | 5.5% | |
| Fees: accounting | $22,820 | - | $22,820 | - | 5.4% | |
| Insurance | $16,641 | - | $16,641 | - | 3.9% | |
| Depreciation and depletion | $13,282 | - | $13,282 | - | 3.1% | |
| Other (as described) | UTILITES | $9,983 | $6,289 | $3,694 | - | 2.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,212 | $5,748 | $2,464 | - | 1.9% |
| Other (as described) | SUPPLIES | $8,032 | $2,008 | $6,024 | - | 1.9% |
| Other (as described) | TELEPHONE | $6,287 | $4,527 | $1,760 | - | 1.5% |
| Travel | $5,171 | $2,482 | $2,689 | - | 1.2% | |
| Fees: other services | $2,838 | - | $2,838 | - | 0.7% | |
| Information technology | $2,074 | - | $2,074 | - | 0.5% | |
| Occupancy | $1,272 | - | $1,272 | - | 0.3% | |
| Advertising and promotion | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,118 | $17,864 | reported apart | |||
| Total | $423,685 | 100% |
2022 · Form 990 · $110,691 spent · pay $71,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,874 | $42,017 | $857 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $22,750 | $22,295 | $455 | - | 20.6% | |
| Advertising and promotion | $6,676 | $1,936 | $4,740 | - | 6.0% | |
| All other expenses | $6,025 | $1,427 | $4,598 | - | 5.4% | |
| Payroll taxes | $5,738 | $5,623 | $115 | - | 5.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,895 | $3,427 | $1,468 | - | 4.4% |
| Other (as described) | DIRECT ASSISTANCE | $4,853 | $3,494 | $1,359 | - | 4.4% |
| Insurance | $4,161 | - | $4,161 | - | 3.8% | |
| Depreciation and depletion | $3,491 | - | $3,491 | - | 3.2% | |
| Travel | $2,888 | $1,386 | $1,502 | - | 2.6% | |
| Other (as described) | UTILITIES | $2,681 | $1,689 | $992 | - | 2.4% |
| Other (as described) | VEHICLE EXPENSE | $2,176 | $1,893 | $283 | - | 2.0% |
| Information technology | $1,343 | - | $1,343 | - | 1.2% | |
| Occupancy | $140 | - | $140 | - | 0.1% | |
| Total | $110,691 | 100% |
2021 · Form 990 · $391,839 spent · pay $269,762 · grants $0 · events $1,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,554 | $168,123 | $3,431 | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $78,330 | $76,763 | $1,567 | - | 20.0% | |
| All other expenses | $28,088 | $15,944 | $12,144 | - | 7.2% | |
| Insurance | $21,922 | - | $21,922 | - | 5.6% | |
| Payroll taxes | $19,878 | $19,480 | $398 | - | 5.1% | |
| Depreciation and depletion | $14,306 | - | $14,306 | - | 3.7% | |
| Fees: accounting | $14,180 | - | $14,180 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,068 | - | $13,068 | - | 3.3% |
| Other (as described) | PROFESSIONAL TRAINING | $9,385 | $4,036 | $5,349 | - | 2.4% |
| Other (as described) | SUPPLIES | $8,361 | $2,072 | $6,289 | - | 2.1% |
| Other (as described) | UTILITIES | $7,193 | $4,532 | $2,661 | - | 1.8% |
| Travel | $3,822 | $1,835 | $1,987 | - | 1.0% | |
| Occupancy | $630 | - | $630 | - | 0.2% | |
| Information technology | $575 | - | $575 | - | 0.1% | |
| Advertising and promotion | $547 | $159 | $388 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,457 | $1,591 | reported apart | |||
| Total | $391,839 | 100% |
2020 · Form 990 · $406,270 spent · pay $275,855 · grants $0 · events $699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,279 | $247,233 | $5,046 | - | 62.1% | |
| All other expenses | $24,914 | $9,395 | $15,519 | - | 6.1% | |
| Insurance | $18,760 | - | $18,760 | - | 4.6% | |
| Payroll taxes | $14,576 | $14,284 | $292 | - | 3.6% | |
| Depreciation and depletion | $14,483 | - | $14,483 | - | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,968 | $9,778 | $4,190 | - | 3.4% |
| Fees: accounting | $13,157 | - | $13,157 | - | 3.2% | |
| Other (as described) | TELEPHONE | $11,146 | $8,025 | $3,121 | - | 2.7% |
| Other (as described) | DIRECT ASSISTANCE | $10,612 | $7,641 | $2,971 | - | 2.6% |
| Other (as described) | SUPPLIES | $10,580 | $2,645 | $7,935 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $9,000 | $8,820 | $180 | - | 2.2% | |
| Information technology | $5,953 | - | $5,953 | - | 1.5% | |
| Fees: other services | $3,199 | - | $3,199 | - | 0.8% | |
| Travel | $1,973 | $947 | $1,026 | - | 0.5% | |
| Occupancy | $1,560 | - | $1,560 | - | 0.4% | |
| Advertising and promotion | $110 | $32 | $78 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210 | $699 | reported apart | |||
| Total | $406,270 | 100% |
2019 · Form 990 · $399,808 spent · pay $256,162 · grants $0 · events $771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,786 | $234,010 | $4,776 | - | 59.7% | |
| Fees: accounting | $24,151 | - | $24,151 | - | 6.0% | |
| Other (as described) | SUPPLIES | $22,119 | $5,530 | $16,589 | - | 5.5% |
| All other expenses | $19,827 | $8,925 | $10,902 | - | 5.0% | |
| Payroll taxes | $17,376 | $17,028 | $348 | - | 4.3% | |
| Insurance | $15,773 | - | $15,773 | - | 3.9% | |
| Other (as described) | DIRECT ASSISTANCE | $15,640 | $11,261 | $4,379 | - | 3.9% |
| Depreciation and depletion | $13,849 | - | $13,849 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,725 | - | $12,725 | - | 3.2% |
| Other (as described) | VEHICLE EXPENSE | $6,711 | $5,839 | $872 | - | 1.7% |
| Occupancy | $4,732 | - | $4,732 | - | 1.2% | |
| Information technology | $4,426 | - | $4,426 | - | 1.1% | |
| Travel | $3,416 | $1,640 | $1,776 | - | 0.9% | |
| Advertising and promotion | $277 | $80 | $197 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,001 | $771 | reported apart | |||
| Total | $399,808 | 100% |
2018 · Form 990 · $354,849 spent · pay $213,126 · grants $11,817 · events $13,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,410 | $122,410 | $0 | $0 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $75,300 | $71,535 | $3,765 | $0 | 21.2% | |
| All other expenses | $39,035 | $12,574 | $26,461 | $0 | 11.0% | |
| Payroll taxes | $15,416 | $15,167 | $249 | $0 | 4.3% | |
| Other (as described) | Training | $14,521 | $6,199 | $8,322 | $0 | 4.1% |
| Depreciation and depletion | $13,207 | $0 | $13,207 | $0 | 3.7% | |
| Advertising and promotion | $12,269 | $3,550 | $8,719 | $0 | 3.5% | |
| Grants to US individuals | $11,817 | $11,817 | - | - | 3.3% | |
| Insurance | $11,727 | $0 | $11,727 | $0 | 3.3% | |
| Fees: accounting | $9,725 | $0 | $9,725 | $0 | 2.7% | |
| Other (as described) | Vehicle expense | $7,081 | $6,191 | $890 | $0 | 2.0% |
| Fees: other services | $7,050 | $6,400 | $650 | $0 | 2.0% | |
| Other (as described) | Utilities | $6,168 | $3,853 | $2,315 | $0 | 1.7% |
| Information technology | $4,665 | $0 | $4,665 | $0 | 1.3% | |
| Travel | $3,132 | $1,498 | $1,634 | $0 | 0.9% | |
| Other (as described) | Meals & entertainment | $1,326 | $406 | $920 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income $24,749 | $13,148 | reported apart | |||
| Total | $354,849 | 100% |
2017 · Form 990 · $287,732 spent · pay $169,895 · grants $10,836 · events $3,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,882 | $100,694 | $5,594 | $5,594 | 38.9% | |
| Other salaries and wages | $44,436 | $44,436 | $0 | $0 | 15.4% | |
| All other expenses | $39,763 | $10,350 | $29,023 | $390 | 13.8% | |
| Insurance | $16,764 | $0 | $16,764 | $0 | 5.8% | |
| Payroll taxes | $13,577 | $12,711 | $433 | $433 | 4.7% | |
| Depreciation and depletion | $12,635 | $0 | $12,635 | $0 | 4.4% | |
| Grants to US individuals | $10,836 | $10,836 | - | - | 3.8% | |
| Fees: accounting | $10,285 | $0 | $10,285 | $0 | 3.6% | |
| Other (as described) | Utilities | $7,499 | $4,166 | $3,333 | $0 | 2.6% |
| Information technology | $4,797 | $214 | $4,583 | $0 | 1.7% | |
| Other (as described) | Training | $4,154 | $3,732 | $422 | $0 | 1.4% |
| Office expenses | $4,030 | $2,316 | $0 | $1,714 | 1.4% | |
| Other (as described) | Vehicle expense | $3,084 | $1,474 | $1,610 | $0 | 1.1% |
| Other (as described) | Meals | $2,093 | $980 | $1,038 | $75 | 0.7% |
| Advertising and promotion | $1,897 | $1,397 | $250 | $250 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $11,300 | $3,362 | reported apart | |||
| Total | $287,732 | 100% |
2016 · Form 990 · $228,826 spent · pay $127,620 · grants $16,582 · events $7,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,625 | $54,563 | $3,031 | $3,031 | 26.5% | |
| Other salaries and wages | $56,349 | $53,295 | $1,527 | $1,527 | 24.6% | |
| All other expenses | $35,088 | $22,358 | $11,068 | $1,662 | 15.3% | |
| Grants to US individuals | $16,582 | $16,582 | - | - | 7.2% | |
| Insurance | $14,343 | $0 | $13,793 | $550 | 6.3% | |
| Payroll taxes | $9,281 | $8,555 | $363 | $363 | 4.1% | |
| Other (as described) | Utilities | $6,756 | $4,996 | $1,760 | $0 | 3.0% |
| Depreciation and depletion | $6,301 | $0 | $6,301 | $0 | 2.8% | |
| Fees: accounting | $6,075 | $0 | $6,075 | $0 | 2.7% | |
| Other (as described) | Vehicle expense | $4,212 | $1,360 | $2,852 | $0 | 1.8% |
| Other (as described) | Training | $3,185 | $1,894 | $1,291 | $0 | 1.4% |
| Information technology | $2,539 | $74 | $2,465 | $0 | 1.1% | |
| Office expenses | $2,379 | $350 | $2,017 | $12 | 1.0% | |
| Other (as described) | Meals | $1,971 | $1,334 | $637 | $0 | 0.9% |
| Advertising and promotion | $1,375 | $57 | $988 | $330 | 0.6% | |
| Other employee benefits | $1,365 | $1,259 | $53 | $53 | 0.6% | |
| Occupancy | $400 | $0 | $0 | $400 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,852 | $7,029 | reported apart | |||
| Total | $228,826 | 100% |
2015 · Form 990 · $252,984 spent · pay $125,925 · grants $25,058 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,941 | $61,840 | $101 | $0 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $53,375 | $48,037 | $2,669 | $2,669 | 21.1% | |
| All other expenses | $44,412 | $13,023 | $16,475 | $14,914 | 17.6% | |
| Grants to US individuals | $25,058 | $25,058 | - | - | 9.9% | |
| Insurance | $16,785 | $1,765 | $15,020 | $0 | 6.6% | |
| Payroll taxes | $10,609 | $9,789 | $410 | $410 | 4.2% | |
| Fees: accounting | $7,436 | $40 | $7,396 | $0 | 2.9% | |
| Depreciation and depletion | $7,366 | $7,366 | $0 | $0 | 2.9% | |
| Interest | $6,421 | $6,421 | $0 | $0 | 2.5% | |
| Other (as described) | Vehicle expense | $4,485 | $1,224 | $3,261 | $0 | 1.8% |
| Other (as described) | Utilities | $4,446 | $1,539 | $2,907 | $0 | 1.8% |
| Other (as described) | Meals & ent. | $3,001 | $806 | $2,195 | $0 | 1.2% |
| Office expenses | $2,862 | $1,228 | $1,634 | $0 | 1.1% | |
| Information technology | $2,185 | $0 | $2,185 | $0 | 0.9% | |
| Advertising and promotion | $1,875 | $0 | $1,508 | $367 | 0.7% | |
| Other (as described) | Training | $727 | $0 | $727 | $0 | 0.3% |
| Total | $252,984 | 100% |
2014 · Form 990 · $231,425 spent · pay $116,706 · grants $16,493 · events $21,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,681 | $46,837 | $5,242 | $2,602 | 23.6% | |
| Other salaries and wages | $51,812 | $49,113 | $1,350 | $1,349 | 22.4% | |
| All other expenses | $28,378 | $8,266 | $20,112 | $0 | 12.3% | |
| Insurance | $17,665 | $787 | $16,878 | $0 | 7.6% | |
| Grants to US individuals | $16,493 | $16,493 | - | - | 7.1% | |
| Other (as described) | Utilities | $11,625 | $926 | $10,699 | $0 | 5.0% |
| Fees: accounting | $11,600 | $0 | $11,600 | $0 | 5.0% | |
| Payroll taxes | $10,213 | $9,457 | $378 | $378 | 4.4% | |
| Depreciation and depletion | $8,030 | $0 | $8,030 | $0 | 3.5% | |
| Other (as described) | Training | $5,916 | $5,717 | $199 | $0 | 2.6% |
| Other (as described) | Vehicle expense | $4,417 | $1,707 | $2,710 | $0 | 1.9% |
| Advertising and promotion | $4,336 | $1,730 | $2,606 | $0 | 1.9% | |
| Office expenses | $3,170 | $1,098 | $2,072 | $0 | 1.4% | |
| Information technology | $1,656 | $0 | $1,656 | $0 | 0.7% | |
| Other (as described) | Meals & ent. | $1,308 | $891 | $417 | $0 | 0.6% |
| Interest | $125 | $0 | $125 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,533 | $21,457 | reported apart | |||
| Total | $231,425 | 100% |
2013 · Form 990 · $268,949 spent · pay $117,769 · grants $73,042 · events $18,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $57,800 | $57,800 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $57,042 | $51,338 | $2,852 | $2,852 | 21.2% | |
| Other salaries and wages | $49,035 | $47,007 | $1,014 | $1,014 | 18.2% | |
| Insurance | $16,989 | $0 | $16,989 | $0 | 6.3% | |
| Grants to US organizations and governments | $15,242 | $15,242 | - | - | 5.7% | |
| Fees: accounting | $12,495 | $0 | $12,495 | $0 | 4.6% | |
| All other expenses | $12,028 | $5,950 | $6,056 | $22 | 4.5% | |
| Payroll taxes | $10,792 | $10,050 | $371 | $371 | 4.0% | |
| Depreciation and depletion | $8,180 | $0 | $8,180 | $0 | 3.0% | |
| Advertising and promotion | $6,995 | $0 | $1,950 | $5,045 | 2.6% | |
| Other (as described) | Utilities | $5,825 | $4,660 | $1,165 | $0 | 2.2% |
| Office expenses | $5,731 | $2,866 | $2,865 | $0 | 2.1% | |
| Other (as described) | Vehicle expense | $4,869 | $3,833 | $958 | $78 | 1.8% |
| Other (as described) | Supplies | $2,088 | $2,088 | $0 | $0 | 0.8% |
| Fees: management | $1,580 | $1,500 | $80 | $0 | 0.6% | |
| Other (as described) | Meals & ent. | $1,035 | $828 | $207 | $0 | 0.4% |
| Other employee benefits | $900 | $0 | $900 | $0 | 0.3% | |
| Information technology | $323 | $0 | $323 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,131 | $18,939 | reported apart | |||
| Total | $268,949 | 100% |
2012 · Form 990 · $338,664 spent · pay $107,170 · grants $116,011 · events $8,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $105,081 | $105,081 | - | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $97,340 | $80,635 | $8,940 | $7,765 | 28.7% | |
| Insurance | $21,610 | $0 | $21,610 | $0 | 6.4% | |
| Depreciation and depletion | $20,174 | $0 | $20,174 | $0 | 6.0% | |
| All other expenses | $20,120 | $205 | $19,193 | $722 | 5.9% | |
| Interest | $12,445 | $0 | $12,445 | $0 | 3.7% | |
| Fees: accounting | $12,305 | $0 | $12,305 | $0 | 3.6% | |
| Grants to US organizations and governments | $10,930 | $10,930 | - | - | 3.2% | |
| Payroll taxes | $9,830 | $8,202 | $882 | $746 | 2.9% | |
| Other (as described) Event | Events | $8,769 | $206 | $2,557 | $6,006 | 2.6% |
| Office expenses | $5,338 | $1,258 | $4,080 | $0 | 1.6% | |
| Advertising and promotion | $4,512 | $30 | $3,482 | $1,000 | 1.3% | |
| Other (as described) | Utilities | $4,430 | $0 | $4,430 | $0 | 1.3% |
| Other (as described) | Vehicle expense | $3,920 | $134 | $3,786 | $0 | 1.2% |
| Fees: legal | $1,600 | $1,600 | $0 | $0 | 0.5% | |
| Other (as described) | Meals | $260 | $0 | $260 | $0 | 0.1% |
| Total | $338,664 | 100% |
2011 · Form 990 · $364,482 spent · pay $85,159 · grants $156,341 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $156,341 | $156,341 | - | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $77,548 | $58,983 | $12,051 | $6,514 | 21.3% | |
| All other expenses | $27,462 | $8,109 | $18,401 | $952 | 7.5% | |
| Depreciation and depletion | $19,476 | $19,476 | $0 | $0 | 5.3% | |
| Insurance | $17,337 | $0 | $17,337 | $0 | 4.8% | |
| Fees: other services | $15,775 | $4,500 | $11,275 | $0 | 4.3% | |
| Interest | $13,106 | $0 | $13,106 | $0 | 3.6% | |
| Advertising and promotion | $9,515 | $3,386 | $5,128 | $1,001 | 2.6% | |
| Other (as described) | Utilities | $7,546 | $3,530 | $4,016 | $0 | 2.1% |
| Payroll taxes | $6,143 | $4,664 | $964 | $515 | 1.7% | |
| Other (as described) | Supplies | $3,724 | $8 | $226 | $3,490 | 1.0% |
| Other (as described) | Vehicle expense | $3,520 | $50 | $3,385 | $85 | 1.0% |
| Office expenses | $3,150 | $961 | $2,189 | $0 | 0.9% | |
| Other (as described) | Meals | $2,371 | $906 | $1,465 | $0 | 0.7% |
| Other employee benefits | $1,468 | $0 | $1,468 | $0 | 0.4% | |
| Total | $364,482 | 100% |
2010 · Form 990 · $375,541 spent · pay $111,753 · grants $73,369 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,799 | $78,611 | $14,556 | $10,632 | 27.6% | |
| Grants to US individuals | $73,369 | $73,369 | - | - | 19.5% | |
| All other expenses | $42,702 | $32,530 | $8,301 | $1,871 | 11.4% | |
| Depreciation and depletion | $28,533 | $24,253 | $4,280 | $0 | 7.6% | |
| Insurance | $24,048 | $13,215 | $10,833 | $0 | 6.4% | |
| Other (as described) | In-kind expenses | $22,593 | $22,593 | $0 | $0 | 6.0% |
| Interest | $13,822 | $13,822 | $0 | $0 | 3.7% | |
| Other (as described) | Meals | $13,100 | $12,971 | $129 | $0 | 3.5% |
| Fees: accounting | $10,950 | $0 | $10,950 | $0 | 2.9% | |
| Other (as described) | Utilities | $10,678 | $8,136 | $1,271 | $1,271 | 2.8% |
| Fees: other services | $9,715 | $0 | $0 | $9,715 | 2.6% | |
| Advertising and promotion | $8,931 | $0 | $2,931 | $6,000 | 2.4% | |
| Payroll taxes | $7,954 | $5,966 | $1,193 | $795 | 2.1% | |
| Other (as described) | Telephone | $3,064 | $2,020 | $583 | $461 | 0.8% |
| Office expenses | $1,833 | $605 | $623 | $605 | 0.5% | |
| Other (as described) | Postage | $450 | $0 | $225 | $225 | 0.1% |
| Total | $375,541 | 100% |