HOMELESS COALITION OF PALM BEACH COUNTY INC
Cite this
Plain text HOMELESS COALITION OF PALM BEACH COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/650125852. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOMELESS COALITION OF PALM BEACH COUNTY INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/650125852
MLA “HOMELESS COALITION OF PALM BEACH COUNTY INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/650125852. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.6M · expenses $1.2M · assets $1.6M
- Also known as
- COUNTY INC
- EIN
- 65-0125852
- Address
- 345 S CONGRESS AVE, DELRAY BEACH, FL 33445-4617
- Website
- HOMELESSCOALITIONPBC.ORG
- NTEE code
- P85Z
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE LEADERSHIP IN ADDRESSING AND IMPROVING THE QUALITY OF LIFE OF THE HOMELESS IN PALM BEACH COUNTY, FLORIDA, THROUGH ADVOCACY, EDUCATION, COLLABORATION, PLANNING, AND MAXIMIZING RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Tomara Mays | CEO | 2022-2023 | $9,892 | $9,892 | 1 |
| Pamela Payne (former) | FORMER CEO | 2020-2022 | $124,100 | $252,477 | 5 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Ilan Kaufer | BOARD MEMBER | 2023 | 1 | $0 reported | 8 |
| Christian Bergstrom | PRESIDENT | 2017-2023 | 4 | $0 reported | 1 |
| Paul Dumars | PAST PRESIDE | 2017-2023 | 1 | $0 reported | 1 |
| Dina D'Angelo | VICE PRESIDE | 2021-2023 | 1 | $0 reported | 1 |
| Frances Ferguson | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Sally D Chester | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 2 |
| James Crowley | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Spero Georgedakis | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Rachelle Litt | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 3 |
| Michelle Oyola Mcgovern | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Melissa Mckinlay | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Neil Schiller | BOARD MEMBER | 2013-2023 | 1 | $0 reported | 3 |
| Kelly Smallridge | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Andre Wade | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Alexandria Ayala | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Michele Poole | BOARD MEMBER | 2023 | 1 | $0 reported | 3 |
| Shannon Duran | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Katherine Griffin | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Vicki Pest | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jeff Trynz | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Peter Bennett Brock (former) | TREASURER | 2021-2022 | 1 | $0 reported | 1 |
| Theodore Peroulakis (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Sophia E Eccleston (former) | PAST PRESIDE | 2016-2021 | 1 | $0 reported | 1 |
| Tedodore Peroulakis (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Christine A Philips (former) | VICE PRESIDE | 2017-2019 | 5 | $0 reported | 1 |
| Peter L Cruise (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Nan Gallagher (former) | SECRETARY | 2012-2018 | 20 | $0 reported | 1 |
| Leo Abdella (former) | BOARD MEMBER | 2011-2018 | 10 | $0 reported | 1 |
| Gabrielle Finley-Hazle (former) | BOARD MEMBER | 2017-2018 | 10 | $0 reported | 1 |
| Teri Flaim-Polly (former) | BOARD MEMBER | 2017-2018 | 10 | $0 reported | 1 |
| Pamela S Goodman (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Richard Lubin (former) | VICE PRESIDE | 2014-2016 | 4 | $0 reported | 1 |
| Brent Ion (former) | PRESIDENT | 2011-2016 | 5 | $0 reported | 1 |
| Beth Lefler (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Jim Treadway (former) | TREASURER | 2015-2016 | 2 | $0 reported | 1 |
| Michael Aronson (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Ezra M Krieg (former) | BOARD MEMBER | 2011-2015 | 6 | $0 reported | 1 |
| Jon Levinson (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Carlos Cerezo Jr (former) | TREASURER | 2012-2014 | 3 | $0 reported | 1 |
| Jordan Hunt (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Joan Van Der Grift (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Patricia Sherman (former) | BOARD MEMBER | 2012-2013 | 6 | $0 reported | 1 |
| Marilyn L Munoz (former) | EXECUTIVE DI | 2013 | 40 | $0 reported | 1 |
| Tish Carlo (former) | SECRETARY-VO | 2011-2012 | 3 | $0 reported | 1 |
| Robert Anis (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Kerry Gallagher (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Jeffrey Persinger (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Tom Sheehan (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Jerome Daltorio (former) | TREASURER | 2011 | 10 | $0 reported | 1 |
People by year
2023 · 21 people listed · 1 paid, $10K · 6 employees · 548 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TOMARA MAYS | CEO | 40 | $9,892 | $0 | $0 | $9,892 | 1 |
| CHRISTIAN BERGSTROM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL DUMARS | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA D'ANGELO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES CROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPERO GEORGEDAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCKINLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KELLY SMALLRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILAN KAUFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| ALEXANDRIA AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANNON DURAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI PEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TRYNZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $124K · 7 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA PAYNE | FORMER CEO | 40 | $124,100 | $0 | $0 | $124,100 | 5 |
| CHRISTIAN BERGSTROM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENNETT BROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DUMARS | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA D'ANGELO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES CROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPERO GEORGEDAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCKINLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PEROULAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KELLY SMALLRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TOMARA MAYS | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 5 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL DUMARS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGSTROM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENNETT BROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA E ECCLESTON | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DINA D'ANGELO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDODORE PEROULAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPERO GEORGEDAKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMALLRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $128K · 5 employees · 456 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA PAYNE | CEO | 40 | $128,377 | $0 | $0 | $128,377 | 5 |
| PAUL DUMARS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGSTROM | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA E ECCLESTON | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROWLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TEDODORE PEROULAKIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMALLRIDGE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| SPERO GEORGEDAKIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL DUMARS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A PHILIPS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE OYOLA MCGOVERN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA E ECCLESTON | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGSTROM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROWLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER L CRUISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TEDODORE PEROULAKIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMALLRIDGE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · none paid · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOPHIA E ECCLESTON | PAST PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 3 |
| PAUL DUMARS | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGSTROM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES CROWLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER L CRUISE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE FINLEY-HAZLE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TERI FLAIM-POLLY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TEDODORE PEROULAKIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A PHILIPS | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMALLRIDGE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE OYOLA MCGOVERN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LITT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · none paid · 4 employees · 3,106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOPHIA E ECCLESTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL DUMARS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGSTROM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY D CHESTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES CROWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER L CRUISE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE FINLEY-HAZLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI FLAIM-POLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEDODORE PEROULAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A PHILIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMALLRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 4 employees · 2,352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S GOODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUBIN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TREADWAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY D CHESTER RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA E ECCLESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 0 employees · 2,352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S GOODMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| EZRA M KRIEG | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TREADWAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JON LEVINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY CHESTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · none paid · 0 employees · 1,029 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S GOODMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| EZRA M KRIEG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEREZO JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JON LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 0 employees · 1,029 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S GOODMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JORDAN HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| EZRA M KRIEG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN VAN DER GRIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEREZO JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL M SCHILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SHERMAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARILYN L MUNOZ | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S GOODMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JORDAN HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TISH CARLO | SECRETARY-VO | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| EZRA M KRIEG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN VAN DER GRIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEREZO JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHERMAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| NAN GALLAGHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ANIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO ABDELLA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KERRY GALLAGHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENT ION | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EZRA M KRIEG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH LEFLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY PERSINGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEEHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN VAN DER GRIFT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA S GOODMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN HUNT | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEROME DALTORIO | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TISH CARLO | SECRETARY | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,606,391 | $1,192,149 | $1,590,494 | $1,484,990 | $2,711,248 | $0 | $9,892 | 6 | 548 |
| 2022 · Form 990 | ||||||||
| $2,706,152 | $1,635,089 | $954,839 | $925,853 | $2,857,363 | $0 | $124,100 | 7 | 465 |
| 2021 · Form 990 | ||||||||
| $2,533,240 | $2,533,450 | $891,353 | $743,983 | $2,674,878 | $0 | $226,227 | 5 | 425 |
| 2020 · Form 990 | ||||||||
| $2,424,080 | $1,245,984 | $1,042,751 | $829,693 | $2,423,862 | $0 | $102,849 | 5 | 456 |
| 2019 · Form 990 | ||||||||
| $2,012,991 | $1,014,917 | $1,014,389 | $691,517 | $2,012,529 | $0 | $40,760 | 6 | 100 |
| 2019 · Form 990 | ||||||||
| $2,019,031 | $981,284 | $1,020,430 | $731,190 | $2,018,569 | $0 | $40,760 | 6 | 100 |
| 2018 · Form 990 | ||||||||
| $1,615,032 | $902,138 | $944,483 | $717,112 | $1,208,516 | $0 | $53,502 | 6 | 100 |
| 2017 · Form 990 | ||||||||
| $946,486 | $861,270 | $955,576 | $782,751 | $772,007 | $0 | - | 4 | 3,106 |
| 2016 · Form 990 | ||||||||
| $659,038 | $864,142 | $723,332 | $697,535 | $456,213 | $0 | - | 4 | 2,352 |
| 2015 · Form 990 | ||||||||
| $649,661 | $565,717 | $909,342 | $902,639 | $346,349 | $0 | - | 0 | 2,352 |
| 2014 · Form 990 | ||||||||
| $650,180 | $551,337 | $860,258 | $818,695 | $305,000 | $0 | - | 0 | 1,029 |
| 2013 · Form 990 | ||||||||
| $563,247 | $319,630 | $771,888 | $719,852 | $246,414 | $0 | - | 0 | 1,029 |
| 2012 · Form 990 | ||||||||
| $331,283 | $136,919 | $464,149 | $464,149 | $271,889 | $0 | - | 0 | 10 |
| 2011 · Form 990 | ||||||||
| $696,798 | $499,676 | $270,035 | $269,785 | $696,654 | $0 | - | 0 | - |
Funders of this organization
40 grantors reported grants to this organization, $1,902,273 in all, tax years 2010 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2012, 2018-2020, 2022-2023 | 6 | $307,640 | 2023 | $32,500 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | Public charity | Exact | 2012-2018, 2024 | 8 | $296,209 | 2024 | $9,381 | show |
| SHELTERING PALMS FOUNDATION INC | Public charity | Exact | 2015-2017, 2019 | 4 | $200,200 | 2019 | $54,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $171,777 | 2024 | $150,924 | show |
| THE MIRASOL FOUNDATION INC | Public charity | Exact | 2017-2024 | 8 | $123,000 | 2024 | $20,000 | show |
| BAPTIST HEALTH OF SOUTH FLORIDA INC | Public charity | Exact | 2018, 2020-2023 | 7 | $122,800 | 2023 | $25,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $120,000 | 2020 | $120,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOMELESS COALITION OF PALM BEACH COUNTY INC” | 2012, 2014-2015, 2020 | 4 | $55,000 | 2020 | $20,000 | show |
| PALM BEACH POST SEASON TO SHARE FUND INC | Public charity | Exact | 2010-2014, 2016-2017 | 7 | $49,500 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $47,700 | 2022 | $10,600 | show |
| IBIS CHARITIES FOUNDATION INC | Public charity | Exact | 2016-2020 | 5 | $41,300 | 2020 | $5,500 | show |
| VOLO FOUNDATION | Private foundation | Fuzzy filed as “HOMELESS COALITION OF PALM BEACH COUNTY INC” | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| THE TONY ROBBINS FOUNDATION | Public charity | Exact | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| BALLENISLES CHARTIES FOUNDATION INC | Public charity | Exact | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
| THE MINTO GREENBERG LEGACY | Private foundation | Fuzzy filed as “HOMELESS COALITION OF PALM BEACH COUNTY INC” | 2015-2020 | 6 | $30,000 | 2020 | $5,000 | show |
| TOWN OF PALM BEACH UNITED WAY INC | Public charity | Exact | 2020-2021 | 2 | $22,410 | 2021 | $6,500 | show |
| PALM BEACH COUNTY FOOD BANK INC | Public charity | Exact | 2014-2015 | 2 | $21,155 | 2015 | $3,264 | show |
| JOURNEY FOR GOOD FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | Exact | 2014, 2021 | 2 | $20,000 | 2021 | $10,000 | show |
| GRATIS FOUNDATION | Private foundation | Fuzzy filed as “HOMELESS COALITION OF PALM BEACH COUNTY INC” | 2021, 2023-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| SOCIAL CURRENT INC | Public charity | Exact | 2018-2019 | 2 | $13,000 | 2019 | $7,500 | show |
| GULFSTREAM GOODWILL INDUSTRIES INC | Public charity | Exact | 2021, 2023 | 2 | $11,500 | 2023 | $5,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $10,587 | 2023 | $10,587 | show |
| FRENCHMANS RESERVE CHARITABLE FOUNDATION INC | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| BREVARD HOMELESS COALITION INC | FL | P85 | $2,895,200 | $2,867,031 | EXECUTIVE DIRECTOR | $116,541 | Same NTEE code P85, revenue within 2x, same state, similar name |
| MID FLORIDA HOMELESS COALITION INC | FL | P85 | $1,996,446 | $1,926,091 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x, same state, similar name |
| VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC | FL | P85 | $3,358,062 | $3,326,489 | EXECUTIVE DIRECTOR | $96,686 | Same NTEE code P85, revenue within 2x, same state, similar name |
| SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC | FL | P85 | $1,830,914 | $1,550,829 | EXECUTIVE DI | $124,499 | Same NTEE code P85, revenue within 2x, same state |
| HOME AGAIN ST JOHNS INC | FL | P85 | $3,728,174 | $1,302,911 | Executive Director | $74,034 | Same NTEE code P85, revenue within 2x, same state |
| THE SMILE TRUST INC | FL | P85 | $2,354,057 | $1,518,874 | DIRECTOR | $0 | Same NTEE code P85, revenue within 2x, same state |
| RESURRECTION HOUSE INC | FL | P85 | $1,514,075 | $977,307 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x, same state |
| GATEWAY COMMUNITY OUTREACH INC | FL | P85 | $1,384,522 | $1,593,816 | PRESIDENT & | $60,000 | Same NTEE code P85, revenue within 2x, same state |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | CT | P85 | $3,911,758 | $2,811,022 | CHIEF EXECUTIVE OFFICER | $136,300 | Same NTEE code P85, revenue within 2x |
| CABELL - HUNTINGTON COALITION FOR THE HOMELESS INC | WV | P85 | $3,085,251 | $3,305,162 | EXECUTIVE DI | $71,158 | Same NTEE code P85, revenue within 2x |
| BERKS COALITION TO END HOMELESSNESS | PA | P85 | $1,363,617 | $1,462,297 | EXECUTIVE DIRECTOR | $113,166 | Same NTEE code P85, revenue within 2x |
| NORTHEAST OHIO COALITION FOR THE HOMELESS | OH | P85 | $2,410,098 | $2,219,689 | EXECUTIVE DI | $71,698 | Same NTEE code P85, revenue within 2x |
| APPALACHIAN REGIONAL COALITION ON HOMELESSNESS INC | TN | P85 | $2,068,825 | $2,129,999 | Executive Director | $95,510 | Same NTEE code P85, revenue within 2x, similar name |
| MASSACHUSETTS COALITION FOR THE HOMELESS INC | MA | P85 | $3,404,194 | $3,076,943 | EXECUTIVE DIRECTOR | $148,500 | Same NTEE code P85, revenue within 2x |
| NATIONAL COALITION FOR HOMELESS VETERANS | DC | P85 | $1,641,452 | $1,372,665 | CEO | $162,670 | Same NTEE code P85, revenue within 2x |
| COMING HOME OF MIDDLESEX COUNTY | NJ | P85 | $1,368,125 | $1,269,778 | Executive Dir. | $130,050 | Same NTEE code P85, revenue within 2x |
| TLC HOMELESSNESS BOARD | OH | P85 | $1,898,462 | $1,970,264 | EXECUTIVE DI | $87,132 | Same NTEE code P85, revenue within 2x, similar mission |
| COLORADO COALITION FOR THE HOMELESS | CO | P85 | $1,553,055 | $1,469,975 | PRESIDENT / CHAIR | $201,842 | Same NTEE code P85, revenue within 2x |
| HOMELESS PREVENTION COUNCIL INC | MA | P85 | $4,677,124 | $2,838,513 | CHIEF EXECUTIVE OFFICER | $169,109 | Same NTEE code P85, revenue within 2x |
| FAMILY PROMISE OF ORANGE COUNTY INC | CA | P85 | $1,572,018 | $1,799,218 | EXECUTIVE DIRECTOR (UNTIL 8/22/25) | $117,659 | Same NTEE code P85, revenue within 2x |
| GRACE HOUSE OF ITASCA COUNTY | MN | P85 | $2,057,243 | $748,418 | Executive Dir. | $77,400 | Same NTEE code P85, revenue within 2x |
| HOPE-HOMELESS OUTREACH PROVIDING ENCOURAGEMENT | CO | P85 | $1,602,585 | $1,568,707 | EXECUTIVE DIRECTOR | $78,616 | Same NTEE code P85, revenue within 2x |
| BEACH HOUSE INC | OH | P85 | $1,777,845 | $1,743,770 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | Same NTEE code P85, revenue within 2x, similar mission |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, 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.
2023 · Form 990 · $1,192,149 spent · pay $324,846 · grants $0 · events $211,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $773,345 | $758,055 | $1,496 | $13,794 | 64.9% |
| Other salaries and wages | $324,846 | $230,640 | $12,994 | $81,212 | 27.2% | |
| Fees: accounting | $44,473 | $12,942 | $30,673 | $858 | 3.7% | |
| Office expenses | $30,610 | $13,421 | $15,108 | $2,081 | 2.6% | |
| Conferences, conventions and meetings | $9,816 | $9,522 | $294 | - | 0.8% | |
| Insurance | $7,955 | $2,230 | $5,569 | $156 | 0.7% | |
| Depreciation and depletion | $1,104 | - | $1,104 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,167 | $201,302 | reported apart | |||
| Total | $1,192,149 | 100% |
2022 · Form 990 · $1,635,089 spent · pay $314,129 · grants $0 · events $210,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,203,438 | $1,179,644 | $2,328 | $21,466 | 73.6% |
| Other salaries and wages | $190,029 | $134,920 | - | $55,109 | 11.6% | |
| Pay: disqualified persons | $124,100 | $88,111 | - | $35,989 | 7.6% | |
| Fees: accounting | $90,066 | $26,211 | $62,117 | $1,738 | 5.5% | |
| Office expenses | $21,658 | $9,495 | $10,690 | $1,473 | 1.3% | |
| Insurance | $4,385 | $1,229 | $3,070 | $86 | 0.3% | |
| Depreciation and depletion | $1,379 | - | $1,379 | - | 0.1% | |
| Conferences, conventions and meetings | $34 | $33 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,139 | $210,784 | reported apart | |||
| Total | $1,635,089 | 100% |
2021 · Form 990 · $2,533,450 spent · pay $301,176 · grants $0 · events $174,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,040,662 | $1,020,087 | $2,013 | $18,562 | 41.1% |
| Other (as described) | INKIND GOODS EXPENSE | $1,036,609 | $1,036,609 | - | - | 40.9% |
| Pay: officers, directors, trustees, key employees | $226,227 | $180,592 | - | $45,635 | 8.9% | |
| Fees: accounting | $122,510 | $35,652 | $84,494 | $2,364 | 4.8% | |
| Other salaries and wages | $74,949 | $33,243 | $12,047 | $29,659 | 3.0% | |
| Office expenses | $21,335 | $9,354 | $10,530 | $1,451 | 0.8% | |
| Insurance | $7,139 | $2,002 | $4,997 | $140 | 0.3% | |
| Depreciation and depletion | $3,319 | - | $3,319 | - | 0.1% | |
| Conferences, conventions and meetings | $700 | $679 | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,720 | $173,344 | reported apart | |||
| Total | $2,533,450 | 100% |
2020 · Form 990 · $1,245,984 spent · pay $294,135 · grants $0 · events $73,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $813,785 | $797,694 | $1,574 | $14,517 | 65.3% |
| Other salaries and wages | $191,286 | $180,027 | $6,059 | $5,200 | 15.4% | |
| Fees: accounting | $107,946 | $31,413 | $74,450 | $2,083 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $102,849 | $96,797 | $3,257 | $2,795 | 8.3% | |
| Office expenses | $16,814 | $7,835 | $8,299 | $680 | 1.3% | |
| Insurance | $7,221 | $2,450 | $4,629 | $142 | 0.6% | |
| Depreciation and depletion | $5,859 | - | $5,859 | - | 0.5% | |
| Conferences, conventions and meetings | $224 | $217 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,863 | $72,863 | reported apart | |||
| Total | $1,245,984 | 100% |
2019 · Form 990 · $1,014,917 spent · pay $201,378 · grants $0 · events $49,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $657,069 | $644,078 | $1,271 | $11,720 | 64.7% |
| Other salaries and wages | $147,876 | $147,876 | - | - | 14.6% | |
| Fees: accounting | $123,981 | $36,080 | $85,508 | $2,393 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $40,760 | $28,908 | $6,378 | $5,474 | 4.0% | |
| Office expenses | $21,455 | $9,997 | $10,590 | $868 | 2.1% | |
| Pay: disqualified persons | $12,742 | $12,742 | - | - | 1.3% | |
| Depreciation and depletion | $5,859 | - | $5,859 | - | 0.6% | |
| Insurance | $5,175 | $1,755 | $3,319 | $101 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $49,553 | $49,553 | reported apart | |||
| Total | $1,014,917 | 100% |
2018 · Form 990 · $902,138 spent · pay $199,369 · grants $0 · events $180,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $514,167 | $504,001 | $995 | $9,171 | 57.0% |
| Other salaries and wages | $145,867 | $145,867 | - | - | 16.2% | |
| Fees: management | $122,273 | $35,547 | $86,726 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $53,502 | $41,769 | $6,314 | $5,419 | 5.9% | |
| Office expenses | $20,232 | $9,428 | $9,986 | $818 | 2.2% | |
| Fees: accounting | $14,984 | $4,356 | $7,938 | $2,690 | 1.7% | |
| Conferences, conventions and meetings | $13,963 | $13,545 | $418 | - | 1.5% | |
| Other (as described) Event | SPECIAL EVENTS | $6,868 | $6,258 | $610 | - | 0.8% |
| Insurance | $5,577 | $1,891 | $3,577 | $109 | 0.6% | |
| Depreciation and depletion | $4,705 | - | $4,705 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $563,904 | $160,098 | reported apart | |||
| Total | $902,138 | 100% |
2017 · Form 990 · $861,270 spent · pay $154,990 · grants $0 · events $121,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $676,986 | $663,601 | $1,310 | $12,075 | 78.6% |
| Other salaries and wages | $154,990 | $145,868 | $4,909 | $4,213 | 18.0% | |
| Office expenses | $13,822 | $6,304 | $6,820 | $698 | 1.6% | |
| Fees: accounting | $8,650 | $2,515 | $5,964 | $171 | 1.0% | |
| Conferences, conventions and meetings | $2,446 | $2,373 | $73 | - | 0.3% | |
| Insurance | $2,251 | $765 | $1,441 | $45 | 0.3% | |
| Depreciation and depletion | $2,125 | - | $2,125 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $288,721 | $119,362 | reported apart | |||
| Total | $861,270 | 100% |
2016 · Form 990 · $864,142 spent · pay $147,161 · grants $0 · events $163,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $684,548 | $671,014 | $1,324 | $12,210 | 79.2% |
| Other salaries and wages | $147,161 | $138,500 | $4,661 | $4,000 | 17.0% | |
| Office expenses | $16,914 | $7,712 | $8,348 | $854 | 2.0% | |
| Fees: accounting | $8,601 | $2,500 | $5,931 | $170 | 1.0% | |
| Conferences, conventions and meetings | $3,872 | $3,756 | $116 | - | 0.4% | |
| Insurance | $2,514 | $853 | $1,613 | $48 | 0.3% | |
| Depreciation and depletion | $532 | - | $532 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $360,966 | $159,580 | reported apart | |||
| Total | $864,142 | 100% |
2015 · Form 990 · $565,717 spent · pay $62,140 · grants $0 · events $158,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $455,399 | $446,395 | $881 | $8,123 | 80.5% |
| Other salaries and wages | $62,140 | $58,483 | $1,968 | $1,689 | 11.0% | |
| Fees: accounting | $24,717 | $7,183 | $17,047 | $487 | 4.4% | |
| Office expenses | $17,574 | $8,013 | $8,674 | $887 | 3.1% | |
| Conferences, conventions and meetings | $3,004 | $2,914 | $90 | - | 0.5% | |
| Insurance | $2,654 | $899 | $1,702 | $53 | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $225 | $205 | $20 | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $4 | - | $4 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $457,396 | $155,576 | reported apart | |||
| Total | $565,717 | 100% |
2014 · Form 990 · $551,337 spent · pay $24,360 · grants $0 · events $189,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $501,308 | $500,455 | $853 | - | 90.9% |
| Other salaries and wages | $24,360 | $13,200 | $11,160 | - | 4.4% | |
| Office expenses | $12,142 | $8,221 | $3,921 | - | 2.2% | |
| Fees: accounting | $8,243 | $7,140 | $1,103 | - | 1.5% | |
| Conferences, conventions and meetings | $4,186 | $3,612 | $574 | - | 0.8% | |
| Insurance | $1,006 | $900 | $106 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $92 | $92 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $529,058 | $185,348 | reported apart | |||
| Total | $551,337 | 100% |
2013 · Form 990 · $319,630 spent · pay $14,950 · grants $0 · events $120,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $282,564 | $282,241 | $323 | - | 88.4% |
| Other salaries and wages | $14,950 | $14,300 | $650 | - | 4.7% | |
| Fees: accounting | $11,270 | $9,875 | $1,395 | - | 3.5% | |
| Office expenses | $5,399 | $2,594 | $2,805 | - | 1.7% | |
| Insurance | $2,513 | $813 | $1,700 | - | 0.8% | |
| Conferences, conventions and meetings | $2,468 | $1,450 | $1,018 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $466 | - | $466 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $434,964 | $118,326 | reported apart | |||
| Total | $319,630 | 100% |
2012 · Form 990 · $136,919 spent · pay $11,495 · grants $0 · events $47,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $105,486 | $102,497 | $2,989 | - | 77.0% |
| Fees: accounting | $13,287 | $8,336 | $4,951 | - | 9.7% | |
| Other salaries and wages | $11,495 | $10,285 | $1,210 | - | 8.4% | |
| Office expenses | $2,706 | - | $2,706 | - | 2.0% | |
| Insurance | $2,147 | - | $2,147 | - | 1.6% | |
| Conferences, conventions and meetings | $1,716 | $284 | $1,432 | - | 1.3% | |
| Occupancy | $82 | $82 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $45,560 | reported apart | |||
| Total | $136,919 | 100% |
2011 · Form 990 · $499,676 spent · pay $15,326 · grants $0 · events $8,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND EXPENSES | $391,570 | $391,570 | - | - | 78.4% |
| Other (as described) | PROGRAM EXPENSES | $39,382 | $36,438 | $2,944 | - | 7.9% |
| Fees: accounting | $19,248 | $10,175 | $9,073 | - | 3.9% | |
| Other (as described) | FUNDRAISING ACTIVITY | $17,432 | $17,432 | - | - | 3.5% |
| Other salaries and wages | $15,326 | $2,300 | $13,026 | - | 3.1% | |
| Other (as described) Event | SPECIAL EVENTS | $8,766 | $8,766 | - | - | 1.8% |
| Office expenses | $4,074 | $1,755 | $2,319 | - | 0.8% | |
| Insurance | $1,649 | - | $1,649 | - | 0.3% | |
| Occupancy | $1,526 | $1,526 | - | - | 0.3% | |
| All other expenses | $477 | - | $477 | - | 0.1% | |
| Conferences, conventions and meetings | $226 | $100 | $126 | - | 0.0% | |
| Total | $499,676 | 100% |