HOPE FAMILY MINISTRIES INC
Cite this
Plain text HOPE FAMILY MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/640861075. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE FAMILY MINISTRIES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/640861075
MLA “HOPE FAMILY MINISTRIES INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/640861075. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $258K · expenses $261K · assets $192K
- EIN
- 64-0861075
- Address
- 2754 MATTOX ST, TUPELO, MS 38801-7264
- Website
- HOPEFAMILYMINSTIES.COM
- NTEE code
- X21
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE BIBLICAL BASED COUNSELING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Milton H Marecle | PRESIDENT | 2015-2024 | $0 | $39,372 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| James Hayes | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Linda Hale | VICE CHAIR | 2015-2024 | 0 | $0 reported | 1 |
| J MARTIN LEE Jr | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Bill Kahlstorf | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Dottie Carnathan | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Lisa Tally | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Tammy Johnson | SECRETARY | 2018-2024 | 40 | $0 reported | 1 |
| Jason Warren | CHAIRMAN | 2021-2024 | 0 | $0 reported | 1 |
| Matt Wilburn | CHIEF EXECUTIVE OFFICER | 2018-2024 | 40 | $0 reported | 1 |
| Mark Smith (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Albert Pleasants (former) | VICE CHAIRMAN | 2015-2017 | 0 | $0 reported | 1 |
| Dr Martin Lee (former) | VICE CHAIRMA | 2015-2016 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILTON H MARECLE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LEE Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON WARREN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON WARREN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WARREN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MARTIN LEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MARTIN LEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MARTIN LEE Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MARTIN LEE Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA TALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILBURN | CHIEF EXECUTIVE OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $39K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILTON H MARECLE | PRESIDENT | 0 | $39,372 | $0 | $0 | $39,372 | 1 |
| LINDA HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LEE Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KAHLSTORF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT PLEASANTS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT PLEASANTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR MARTIN LEE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR BILL KAHLSTORF | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT PLEASANTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MILTON H MARECLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR MARTIN LEE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LINDA HALE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOTTIE CARNATHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR BILL KAHLSTORF | DIRECTOR | - | $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 | ||||||||
| $258,198 | $260,806 | $192,338 | $191,938 | $240,929 | $17,264 | $109,992 | 4 | 10 |
| 2023 · Form 990 | ||||||||
| $242,403 | $254,948 | $205,805 | $194,546 | $225,937 | $16,445 | $106,446 | 5 | 10 |
| 2022 · Form 990 | ||||||||
| $202,364 | $264,684 | $212,089 | $207,091 | $187,332 | $14,513 | $106,445 | 6 | 8 |
| 2021 · Form 990 | ||||||||
| $290,748 | $265,049 | $270,261 | $269,411 | $272,622 | $18,037 | $102,818 | 6 | 8 |
| 2020 · Form 990 | ||||||||
| $322,767 | $275,471 | $254,907 | $243,712 | $301,221 | $21,490 | $138,072 | 6 | - |
| 2019 · Form 990 | ||||||||
| $276,212 | $337,431 | $218,137 | $196,416 | $237,291 | $35,597 | $98,790 | 6 | - |
| 2018 · Form 990 | ||||||||
| $250,881 | $344,564 | $265,414 | $257,635 | $217,047 | $33,656 | $145,165 | 6 | 7 |
| 2017 · Form 990 | ||||||||
| $240,839 | $277,243 | $351,015 | $350,254 | $208,201 | $32,463 | $39,372 | 6 | - |
| 2016 · Form 990 | ||||||||
| $282,055 | $285,513 | $387,495 | $386,658 | $237,345 | $44,470 | - | 5 | - |
| 2015 · Form 990 | ||||||||
| $268,740 | $259,989 | $392,556 | $390,116 | $229,411 | $39,329 | - | 5 | - |
Funders of this organization
3 grantors reported grants to this organization, $139,708 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $71,300 | 2024 | $7,200 | show |
| UNITED WAY OF NORTHEAST MISSISSIPPI INC | Public charity | Exact | 2016-2022 | 7 | $68,354 | 2022 | $5,900 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE FAMILY MINISTRIES INC” | 2020-2023 | 4 | $54 | 2023 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| SAFE HAVEN OUT-REACH MINISTRIES | MS | X21 | $287,597 | $272,610 | Treasurer | $0 | Same NTEE code X21, revenue within 2x, same state |
| 10M FOUNDATION | MS | X21 | $227,285 | $201,011 | President | $72,518 | Same NTEE code X21, revenue within 2x, same state |
| 242 NETWORK | MS | X21 | $268,849 | $245,545 | BOARD MEMBER | $0 | Same NTEE code X21, revenue within 2x, same state |
| BEACON OF TRUTH MINISTRIES INC | KS | X21 | $245,384 | $615,006 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, similar mission |
| R1 MINISTRIES INC | TN | X21 | $272,677 | $318,847 | PRESIDENT | $95,947 | Same NTEE code X21, revenue within 2x, similar name |
| HOPE & PASSION MINISTRIES | PA | X21 | $351,182 | $174,849 | President Chair Acting Vice Chair | $114,675 | Same NTEE code X21, revenue within 2x, similar name |
| ABIDING WORD MINISTRIES INC | GA | X21 | $218,172 | $130,687 | PRESIDENT | $36,000 | Same NTEE code X21, revenue within 2x |
| FAMILIES FOR CHRIST MINISTRIES INC | CO | X21 | $254,886 | $119,693 | PRESIDENT | $60,684 | Same NTEE code X21, revenue within 2x, similar name |
| FRONT LINE MINISTRIES INC | TX | X21 | $255,582 | $286,405 | PRESIDENT | $53,711 | Same NTEE code X21, revenue within 2x, similar name |
| DRIVE IN MINISTRIES INC | AL | X21 | $282,362 | $283,581 | PRESIDENT | $23,058 | Same NTEE code X21, revenue within 2x, similar name |
| WELLS MINISTRIES INC | OK | X21 | $227,173 | $228,363 | SECRETARY-TREASURER | $23,500 | Same NTEE code X21, revenue within 2x, similar name |
| GOTELL MINISTRIES INC | FL | X21 | $323,829 | $244,256 | President | $0 | Same NTEE code X21, revenue within 2x, similar name |
| C128 MINISTRIES INC | GA | X21 | $223,524 | $65,300 | DIRECTOR OF MINISTRIES | $13,225 | Same NTEE code X21, revenue within 2x, similar name |
| SOZO MINISTRIES INC | NJ | X21 | $245,929 | $141,042 | President | $15,000 | Same NTEE code X21, revenue within 2x, similar name |
| FAMILY BUILDERS MINISTRIES | NH | X21 | $203,461 | $179,274 | Executive Director | $65,848 | Same NTEE code X21, revenue within 2x, similar name |
| BARBIER MINISTRIES INC | LA | X21 | $220,261 | $237,783 | EXECUTIVE DIRECTOR | $41,890 | Same NTEE code X21, revenue within 2x, similar name |
| ISAAC MINISTRIES INC | NC | X21 | $231,545 | $122,304 | EXECUTIVE EVANGELIST | $55,000 | Same NTEE code X21, revenue within 2x, similar name |
| HARVEST MINISTRIES INC | OK | X21 | $216,664 | $436,651 | President | $0 | Same NTEE code X21, revenue within 2x, similar name |
| KOENES MINISTRIES INC | MT | X21 | $230,543 | $231,612 | President | $0 | Same NTEE code X21, revenue within 2x, similar name |
| HOPE INTERNATIONAL MINISTRIES | AL | X21 | $205,899 | $177,381 | BOARD MEMBER | $0 | Same NTEE code X21, revenue within 2x, similar name |
| HOVSEPIAN MINISTRIES INC | CA | X21 | $318,778 | $343,362 | Executive Dir. | $60,000 | Same NTEE code X21, revenue within 2x, similar name |
| HOUSE REVIVAL MINISTRIES INC | GA | X21 | $233,421 | $226,803 | PRESIDENT | $17,098 | Same NTEE code X21, revenue within 2x, similar name |
| FLUITT MINISTRIES INC | LA | X21 | $205,312 | $194,309 | PRESIDENT | $48,000 | Same NTEE code X21, revenue within 2x, similar name |
| MOYER MINISTRIES INC | KS | X21 | $238,619 | $249,942 | Executive Director | $28,945 | Same NTEE code X21, revenue within 2x, similar name |
| DOULOS MINISTRIES INC | MO | X21 | $259,396 | $777,162 | PRESIDENT/CE | $121,355 | Same NTEE code X21, revenue within 2x, similar name |
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 · $260,806 spent · pay $216,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,992 | $76,994 | $16,499 | $16,499 | 42.2% | |
| Other salaries and wages | $92,915 | $65,627 | $16,467 | $10,821 | 35.6% | |
| Payroll taxes | $14,042 | $9,829 | $2,247 | $1,966 | 5.4% | |
| Occupancy | $11,119 | $10,007 | $1,112 | - | 4.3% | |
| Depreciation and depletion | $6,867 | $6,180 | $687 | - | 2.6% | |
| Insurance | $6,854 | $5,370 | $925 | $559 | 2.6% | |
| Advertising and promotion | $6,375 | $3,188 | - | $3,187 | 2.4% | |
| Fees: other services | $3,369 | - | $3,369 | - | 1.3% | |
| Office expenses | $3,160 | $2,844 | $316 | - | 1.2% | |
| Other (as described) | COPIER LEASE EXPENSE | $2,422 | $2,180 | $242 | - | 0.9% |
| Other (as described) | POSTAGE | $1,075 | $968 | $107 | - | 0.4% |
| All other expenses | $710 | $710 | - | - | 0.3% | |
| Other (as described) | INTEREST EXPENSE | $668 | - | $668 | - | 0.3% |
| Fees: legal | $634 | - | $634 | - | 0.2% | |
| Other (as described) | DUES | $604 | - | $604 | - | 0.2% |
| Total | $260,806 | 100% |
2023 · Form 990 · $254,948 spent · pay $211,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,446 | $90,769 | $6,213 | $9,464 | 41.8% | |
| Other salaries and wages | $90,691 | $64,633 | $15,653 | $10,405 | 35.6% | |
| Payroll taxes | $14,392 | $11,370 | $1,583 | $1,439 | 5.6% | |
| Occupancy | $11,889 | $10,700 | $1,189 | - | 4.7% | |
| Depreciation and depletion | $6,783 | $6,105 | $678 | - | 2.7% | |
| Insurance | $6,593 | $5,495 | $699 | $399 | 2.6% | |
| Fees: accounting | $4,237 | - | $4,237 | - | 1.7% | |
| Fees: other services | $3,945 | - | $3,945 | - | 1.5% | |
| Advertising and promotion | $2,664 | - | - | $2,664 | 1.0% | |
| Other (as described) | COPIER LEASE EXPENSE | $2,253 | $2,028 | $225 | - | 0.9% |
| Office expenses | $2,094 | $1,885 | $209 | - | 0.8% | |
| Other (as described) | POSTAGE | $1,503 | $1,353 | $150 | - | 0.6% |
| Other (as described) | DUES | $1,164 | - | $1,164 | - | 0.5% |
| All other expenses | $287 | $287 | - | - | 0.1% | |
| Other (as described) | INTEREST EXPENSE | $7 | - | $7 | - | 0.0% |
| Total | $254,948 | 100% |
2022 · Form 990 · $264,684 spent · pay $217,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,445 | $90,769 | $6,213 | $9,463 | 40.2% | |
| Other salaries and wages | $96,837 | $70,472 | $15,653 | $10,712 | 36.6% | |
| Payroll taxes | $14,472 | $11,433 | $1,592 | $1,447 | 5.5% | |
| Occupancy | $10,562 | $9,506 | $1,056 | - | 4.0% | |
| Depreciation and depletion | $6,783 | $6,105 | $678 | - | 2.6% | |
| Insurance | $6,507 | $5,411 | $691 | $405 | 2.5% | |
| Advertising and promotion | $4,959 | - | - | $4,959 | 1.9% | |
| Office expenses | $4,313 | $3,882 | $431 | - | 1.6% | |
| Fees: other services | $4,137 | - | $4,137 | - | 1.6% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 1.2% | |
| Other (as described) | COPIER LEASE EXPENSE | $2,253 | $2,028 | $225 | - | 0.9% |
| Other (as described) | DUES | $1,534 | - | $1,534 | - | 0.6% |
| Other (as described) | POSTAGE | $1,146 | $1,031 | $115 | - | 0.4% |
| Fees: legal | $697 | - | $697 | - | 0.3% | |
| All other expenses | $457 | $457 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $318 | $318 | - | - | 0.1% |
| Interest | $14 | - | $14 | - | 0.0% | |
| Total | $264,684 | 100% |
2021 · Form 990 · $265,049 spent · pay $219,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,818 | $87,324 | $6,212 | $9,282 | 38.8% | |
| Other salaries and wages | $101,048 | $75,701 | $14,760 | $10,587 | 38.1% | |
| Payroll taxes | $15,619 | $12,495 | $1,562 | $1,562 | 5.9% | |
| Occupancy | $11,158 | $10,042 | $1,116 | - | 4.2% | |
| Depreciation and depletion | $7,255 | $6,530 | $725 | - | 2.7% | |
| Insurance | $5,737 | $4,818 | $574 | $345 | 2.2% | |
| Advertising and promotion | $4,868 | - | - | $4,868 | 1.8% | |
| Office expenses | $3,619 | $3,257 | $362 | - | 1.4% | |
| Fees: other services | $3,501 | - | $3,501 | - | 1.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $2,254 | $2,028 | $226 | - | 0.9% |
| Fees: legal | $1,366 | - | $1,366 | - | 0.5% | |
| Other (as described) | DUES | $1,292 | - | $1,292 | - | 0.5% |
| Other (as described) | POSTAGE | $915 | $824 | $91 | - | 0.3% |
| Other (as described) | SUPPLIES | $406 | $365 | $41 | - | 0.2% |
| All other expenses | $149 | $149 | - | - | 0.1% | |
| Interest | $44 | - | $44 | - | 0.0% | |
| Total | $265,049 | 100% |
2020 · Form 990 · $275,471 spent · pay $225,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $138,072 | $100,940 | $20,674 | $16,458 | 50.1% | |
| Other salaries and wages | $73,640 | $69,958 | - | $3,682 | 26.7% | |
| Payroll taxes | $14,193 | $11,496 | $1,419 | $1,278 | 5.2% | |
| Occupancy | $12,048 | $10,843 | $1,205 | - | 4.4% | |
| Depreciation and depletion | $8,615 | $7,754 | $861 | - | 3.1% | |
| Insurance | $7,741 | $6,389 | $774 | $578 | 2.8% | |
| Fees: other services | $7,006 | - | $7,006 | - | 2.5% | |
| Advertising and promotion | $4,279 | - | - | $4,279 | 1.6% | |
| Office expenses | $3,307 | $2,976 | $331 | - | 1.2% | |
| Fees: accounting | $2,800 | - | $2,800 | - | 1.0% | |
| Other (as described) | POSTAGE | $1,189 | $1,070 | $119 | - | 0.4% |
| Other (as described) | DUES | $982 | - | $982 | - | 0.4% |
| Interest | $641 | $577 | $64 | - | 0.2% | |
| Fees: legal | $607 | - | $607 | - | 0.2% | |
| Other (as described) | SUPPLIES | $272 | $272 | - | - | 0.1% |
| Other (as described) | RESOURCES & PUBLICATIONS | $79 | $79 | - | - | 0.0% |
| Total | $275,471 | 100% |
2019 · Form 990 · $337,431 spent · pay $230,256 · grants $0 · events $2,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,678 | $84,976 | $14,635 | $14,067 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $98,790 | $86,513 | $6,139 | $6,138 | 29.3% | |
| Fees: professional fundraisers | $48,732 | - | - | $48,732 | 14.4% | |
| Payroll taxes | $17,788 | $14,408 | $1,779 | $1,601 | 5.3% | |
| Occupancy | $17,048 | $15,344 | $1,704 | - | 5.1% | |
| Advertising and promotion | $11,629 | - | - | $11,629 | 3.4% | |
| Depreciation and depletion | $9,443 | $8,499 | $944 | - | 2.8% | |
| Office expenses | $3,612 | $3,251 | $361 | - | 1.1% | |
| Insurance | $3,393 | $3,054 | $339 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $2,877 | $2,589 | $288 | - | 0.9% |
| Fees: accounting | $2,448 | - | $2,448 | - | 0.7% | |
| Conferences, conventions and meetings | $2,350 | $2,350 | - | - | 0.7% | |
| Other (as described) | RESOURCES & PUBLICATIONS | $1,582 | $1,582 | - | - | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,130 | $1,130 | - | - | 0.3% |
| Fees: other services | $948 | - | $948 | - | 0.3% | |
| Interest | $911 | $820 | $91 | - | 0.3% | |
| All other expenses | $722 | $650 | $72 | - | 0.2% | |
| Other (as described) | DUES | $350 | - | $350 | - | 0.1% |
| Total | $337,431 | 100% |
2018 · Form 990 · $344,564 spent · pay $245,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,165 | $105,796 | $22,038 | $17,331 | 42.1% | |
| Other salaries and wages | $78,208 | $74,298 | - | $3,910 | 22.7% | |
| Fees: professional fundraisers | $42,425 | - | - | $42,425 | 12.3% | |
| Payroll taxes | $17,727 | $14,360 | $1,773 | $1,594 | 5.1% | |
| Occupancy | $15,537 | $13,984 | $1,553 | - | 4.5% | |
| Office expenses | $14,034 | $12,622 | $1,412 | - | 4.1% | |
| Depreciation and depletion | $9,322 | $8,390 | $932 | - | 2.7% | |
| Fees: other services | $5,980 | $5,382 | $598 | - | 1.7% | |
| Other (as described) | RESOURCES & PUBLICATIONS | $4,334 | $4,334 | - | - | 1.3% |
| Other employee benefits | $4,233 | $3,430 | $423 | $380 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $3,114 | $2,803 | $311 | - | 0.9% |
| Advertising and promotion | $2,500 | - | - | $2,500 | 0.7% | |
| Insurance | $1,318 | $1,186 | $132 | - | 0.4% | |
| Other (as described) | DUES | $350 | - | $350 | - | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $317 | $317 | - | - | 0.1% |
| Total | $344,564 | 100% |
2017 · Form 990 · $277,243 spent · pay $214,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,780 | $125,434 | $15,024 | $13,322 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $39,372 | $27,560 | $5,906 | $5,906 | 14.2% | |
| Advertising and promotion | $17,375 | $15,638 | $1,737 | - | 6.3% | |
| Payroll taxes | $16,670 | $13,169 | $1,834 | $1,667 | 6.0% | |
| Occupancy | $14,665 | $13,199 | $1,466 | - | 5.3% | |
| Depreciation and depletion | $9,292 | $8,363 | $929 | - | 3.4% | |
| Other employee benefits | $5,001 | $3,951 | $550 | $500 | 1.8% | |
| Office expenses | $3,966 | $3,570 | $396 | - | 1.4% | |
| Other (as described) | RESOURCES & PUBLICATIONS | $3,601 | $3,601 | - | - | 1.3% |
| Other (as described) | EQUIPMENT RENTAL | $3,352 | $3,017 | $335 | - | 1.2% |
| Fees: other services | $3,277 | $2,949 | $328 | - | 1.2% | |
| Fees: accounting | $2,500 | $2,250 | $250 | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,071 | $2,071 | - | - | 0.7% |
| Insurance | $1,184 | $1,066 | $118 | - | 0.4% | |
| Other (as described) | DUES | $950 | $950 | - | - | 0.3% |
| Travel | $187 | $168 | $19 | - | 0.1% | |
| Total | $277,243 | 100% |
2016 · Form 990 · $285,513 spent · pay $239,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,724 | $169,660 | $25,899 | $24,165 | 77.0% | |
| Occupancy | $16,480 | $14,831 | $1,649 | - | 5.8% | |
| Payroll taxes | $15,076 | $11,609 | $1,809 | $1,658 | 5.3% | |
| Office expenses | $8,821 | $8,308 | $513 | - | 3.1% | |
| Depreciation and depletion | $8,818 | $7,936 | $882 | - | 3.1% | |
| Other (as described) | PROF. SERVICES | $5,365 | $4,829 | $536 | - | 1.9% |
| Other employee benefits | $5,125 | $3,946 | $615 | $564 | 1.8% | |
| Other (as described) | EQUIPMENT SERVICE | $3,221 | $2,899 | $322 | - | 1.1% |
| Insurance | $1,924 | $1,732 | $192 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $397 | $397 | - | - | 0.1% |
| Other (as described) | DUES | $350 | $350 | - | - | 0.1% |
| Travel | $179 | $161 | $18 | - | 0.1% | |
| All other expenses | $33 | - | $33 | - | 0.0% | |
| Total | $285,513 | 100% |
2015 · Form 990 · $259,989 spent · pay $208,212 · grants $1,559 · events $2,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,441 | $142,152 | $25,674 | $22,615 | 73.2% | |
| Office expenses | $14,875 | $13,892 | $983 | - | 5.7% | |
| Occupancy | $14,874 | $13,387 | $1,487 | - | 5.7% | |
| Payroll taxes | $12,743 | $9,557 | $1,657 | $1,529 | 4.9% | |
| Depreciation and depletion | $7,808 | $7,027 | $781 | - | 3.0% | |
| Other employee benefits | $5,028 | $3,771 | $654 | $603 | 1.9% | |
| Other (as described) | PROF. SERVICES - COMPUTER | $3,293 | $2,964 | $329 | - | 1.3% |
| Insurance | $3,035 | $2,732 | $303 | - | 1.2% | |
| Other (as described) Event | SPEC. EVENTS & MARKETING | $2,649 | - | - | $2,649 | 1.0% |
| Fees: accounting | $2,400 | $2,160 | $240 | - | 0.9% | |
| Grants to US organizations and governments | $1,559 | $1,559 | - | - | 0.6% | |
| Other (as described) | DUES | $575 | $575 | - | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $399 | $399 | - | - | 0.2% |
| Travel | $273 | $273 | - | - | 0.1% | |
| All other expenses | $37 | $33 | $4 | - | 0.0% | |
| Total | $259,989 | 100% |