STRATEGY STUDIO / PUBLIC DATA EXPLORER

PALMTRAIL INC

Cite this

Plain text PALMTRAIL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/650324017. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PALMTRAIL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/650324017

MLA “PALMTRAIL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/650324017. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $467K · expenses $512K · assets $3.0M

EIN
65-0324017
Address
7100 SW 75TH AVE, MIAMI, FL 33143-2800
NTEE code
Z99Z
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILIES, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ines Gortazar CLERK2017-2024 $10,000$51,077 1
Jeannette Perez-Gruber CEO2020-2024 $10,000$31,743 1
Hortensia Segarra DIRECTOR2012-2024 $0$28,000 1
Rosemary L Kite (former) TREASURER2012-2016 $5,333$37,333 1
Jeanne Nonnenmacher (former) DIRECTOR2017-2021 $3,333$15,333 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Diane Bettesworth Diane Bettesworth VICE-PRESIDENT2012-2024 0 $0 reported 1
Maria Beatriz Donoso Maria Beatriz CFO2022-2024 0 $0 reported 1
Jeanne Spellman CLERK2017-2024 0 $0 reported 1
Maria Antonieta Varela SECRETARY2017-2024 0 $0 reported 1
Anna Teresa Ramirez PRESIDENT2017-2024 0 $0 reported 1
Rosario M Keefe TREASURER2019-2024 0 $0 reported 1
Maria Beatriz Donoso (former) CFO2016-2020 2 $0 reported 1
Rosario M Keif (former) TREASURER2017-2018 2 $0 reported 1
Jacqueline Taylor (former) SECRETARY2012-2016 1 $0 reported 1
Maria Victoria Ticzon (former) ASSISTANT SE2012-2015 4 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $20K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANNETTE PEREZ-GRUBER CEO7 $10,000$0$0 $10,0001
INES GORTAZAR CLERK7 $10,000$0$0 $10,0001
DIANE BETTESWORTH DIANE BETTESWORTH VICE-PRESIDENT0 $0$0$0 $01
MARIA BEATRIZ DONOSO MARIA BEATRIZ CFO0 $0$0$0 $01
JEANNE SPELLMAN CLERK0 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY0 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT0 $0$0$0 $01
ROSARIO M KEEFE TREASURER0 $0$0$0 $01
HORTENSIA SEGARRA DIRECTOR0 $0$0$0 $01
2023 · 9 people listed · 2 paid, $20K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANNETTE PEREZ-GRUBER CEO7 $10,000$0$0 $10,0001
INES GORTAZAR CLERK7 $10,000$0$0 $10,0001
DIANE BETTESWORTH DIANE BETTESWORTH VICE-PRESIDENT0 $0$0$0 $01
MARIA BEATRIZ DONOSO MARIA BEATRIZ CFO0 $0$0$0 $01
JEANNE SPELLMAN CLERK0 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY0 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT0 $0$0$0 $01
ROSARIO M KEEFE TREASURER0 $0$0$0 $01
HORTENSIA SEGARRA DIRECTOR0 $0$0$0 $01
2022 · 9 people listed · 2 paid, $17K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANNETTE PEREZ-GRUBER CEO7 $8,410$0$0 $8,4101
INES GORTAZAR CLERK7 $8,410$0$0 $8,4101
DIANE BETTESWORTH DIANE BETTESWORTH VICE-PRESIDENT0 $0$0$0 $01
MARIA BEATRIZ DONOSO MARIA BEATRIZ CFO0 $0$0$0 $01
JEANNE SPELLMAN CLERK0 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY0 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT0 $0$0$0 $01
ROSARIO M KEEFE TREASURER0 $0$0$0 $01
HORTENSIA SEGARRA DIRECTOR0 $0$0$0 $01
2021 · 3 people listed · 3 paid, $13K · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INES GORTAZAR CLERK7 $6,667$0$0 $6,6671
JEANNE NONNENMACHER DIRECTOR5 $3,333$0$0 $3,3331
JEANNETTE PEREZ-GRUBER CEO7 $3,333$0$0 $3,3331
2020 · 9 people listed · none paid · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE BETTESWORTH VICE-PRESIDE20 $0$0$0 $01
MARIA BEATRIZ DONOSO CFO2 $0$0$0 $01
INES GORTAZAR CLERK40 $0$0$0 $01
ROSARIO M KEEFE TREASURER2 $0$0$0 $01
JEANNETTE PEREZ-GRUBER CEO40 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT1 $0$0$0 $01
HORTENSIA SEGARRA DIRECTOR1 $0$0$0 $01
JEANNE SPELLMAN CLERK30 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY3 $0$0$0 $01
2019 · 8 people listed · none paid · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE BETTESWORTH VICE-PRESIDE20 $0$0$0 $01
MARIA BEATRIZ DONOSO CFO2 $0$0$0 $01
INES GORTAZAR CLERK40 $0$0$0 $01
ROSARIO M KEEFE TREASURER2 $0$0$0 $01
JEANNE NONNENMACHER CEO40 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT1 $0$0$0 $01
JEANNE SPELLMAN CLERK30 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY3 $0$0$0 $01
2018 · 9 people listed · 2 paid, $16K · 4 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANNE NONNENMACHER CEO40 $8,000$0$0 $8,0001
INES GORTAZAR CLERK40 $8,000$0$0 $8,0001
HORTENSIA SEGARRA DIRECTOR0 $0$0$0 $01
DIANE BETTESWORTH VICE-PRESIDE40 $0$0$0 $01
MARIA BEATRIZ DONOSO CFO0 $0$0$0 $01
JEANNE SPELLMAN CLERK30 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY2 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT1 $0$0$0 $01
ROSARIO M KEIF TREASURER2 $0$0$0 $01
2017 · 9 people listed · 2 paid, $12K · 7 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INES GORTAZAR CLERK40 $8,000$0$0 $8,0001
JEANNE NONNENMACHER CEO40 $4,000$0$0 $4,0001
HORTENSIA SEGARRA DIRECTOR1 $0$0$0 $01
DIANE BETTESWORTH VICE-PRESIDE40 $0$0$0 $01
MARIA BEATRIZ DONOSO CFO20 $0$0$0 $01
JEANNE SPELLMAN CLERK40 $0$0$0 $01
MARIA ANTONIETA VARELA SECRETARY1 $0$0$0 $01
ANNA TERESA RAMIREZ PRESIDENT2 $0$0$0 $01
ROSARIO M KEIF TREASURER1 $0$0$0 $01
2016 · 5 people listed · 1 paid, $5K · 8 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARY L KITE TREASURER8 $5,333$0$0 $5,3331
HORTENSIA SEGARRA PRESIDENT8 $0$0$0 $01
DIANE BETTESWORTH VICE-PRESIDE4 $0$0$0 $01
JACQUELINE TAYLOR SECRETARY1 $0$0$0 $01
MARIA BEATRIZ DONOSO ASSISTANT SE4 $0$0$0 $01
2015 · 5 people listed · 2 paid, $12K · 10 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARY L KITE TREASURER8 $8,000$0$0 $8,0001
HORTENSIA SEGARRA PRESIDENT8 $4,000$0$0 $4,0001
DIANE BETTESWORTH VICE-PRESIDE4 $0$0$0 $01
JACQUELINE TAYLOR SECRETARY1 $0$0$0 $01
MARIA VICTORIA TICZON ASSISTANT SE4 $0$0$0 $01
2014 · 5 people listed · 2 paid, $16K · 7 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HORTENSIA SEGARRA PRESIDENT8 $8,000$0$0 $8,0001
ROSEMARY KITE TREASURER8 $8,000$0$0 $8,0001
DIANE BETTESWORTH VICE-PRESIDE4 $0$0$0 $01
JACQUELINE TAYLOR SECRETARY1 $0$0$0 $01
MARIA VICTORIA TICZON ASSISTANT SE4 $0$0$0 $01
2013 · 5 people listed · 2 paid, $16K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HORTENSIA SEGARRA PRESIDENT1 $8,000$0$0 $8,0001
ROSEMARY KITE TREASURER1 $8,000$0$0 $8,0001
DIANE BETTESWORTH VICE-PRESIDE1 $0$0$0 $01
JACQUELINE TAYLOR SECRETARY0 $0$0$0 $01
MARIA VICTORIA TICZON ASSISTANT SE1 $0$0$0 $01
2012 · 5 people listed · 2 paid, $16K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HORTENSIA SEGARRA PRESIDENT1 $8,000$0$0 $8,0001
ROSEMARY KITE TREASURER1 $8,000$0$0 $8,0001
DIANE BETTESWORTH VICE-PRESIDE1 $0$0$0 $01
JACQUELINE TAYLOR SECRETARY0 $0$0$0 $01
MARIA VICTORIA TICZON ASSISTANT SE1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

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

2022 · 1 grant to organizations · $15K
2020 · 1 grant to organizations · $10K
2019 · 1 grant to organizations · $9K
2018 · 1 grant to organizations · $22K
2014 · 1 grant to organizations · $5K

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

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$466,887$512,429 $3,018,057$2,365,192 $161,601$288,098 $20,000320
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$333,601$286,863 $2,681,524$1,997,105 $255,516$73,550 $51,135320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$412,711$267,954 $2,662,358$1,960,074 $330,134$69,794 $54,644520
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$509,148$364,810 $2,656,138$1,856,166 $462,195$31,714 $13,333420
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$463,847$309,297 $2,047,325$1,594,681 $421,318$17,083 -420
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$412,043$202,809 $1,830,803$1,461,076 $331,262$59,098 -420
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$373,508$208,240 $1,692,318$1,307,247 $319,817$53,009 $16,000433
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$743,429$254,481 $1,537,934$1,141,979 $181,863$30,650 $12,000730
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$335,592$383,780 $987,052$653,031 $294,007$41,202 $5,333830
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$341,877$368,864 $1,019,167$701,219 $282,183$59,260 $12,0001030
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$347,815$370,442 $1,063,164$728,206 $285,897$61,249 $16,000730
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$363,513$368,794 $1,096,327$750,833 $290,745$71,922 $16,0005-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$359,566$393,949 $1,111,114$755,401 $297,114$62,452 $16,0006-

Funders of this organization

4 grantors reported grants to this organization, $1,485,897 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROSEMOOR FOUNDATION INC Public charity Exact 2013-2024 12$875,489 2024$26,334
show
WOODLAWN FOUNDATION Public charity Exact 2018, 2020 2$509,825 2020$500,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2023-2024 2$76,683 2024$40,538
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$23,900 2024$7,250
show

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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).

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FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,422,37597 212016–2024 THE ALEX FOUNDATION INC; ZIGEN FUND INC; GIVING IS LOVING INC; DANIEL JAMES MCCARTHY MEMORIAL FUND INC and 17 more
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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 · $512,429 spent · pay $60,308 · grants $0 · events $12,831
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FIDELITY INVESTMENT EXP $238,359-$238,359- 46.5%
Depreciation and depletion $93,861-$93,861- 18.3%
Occupancy $39,957$39,957-- 7.8%
Pay: disqualified persons $33,464$33,464-- 6.5%
Pay: officers, directors, trustees, key employees $20,000$20,000-- 3.9%
Other (as described)AUTO EXPENSES $16,373-$16,373- 3.2%
Fees: accounting $12,937-$12,937- 2.5%
Conferences, conventions and meetings $12,831$12,831-- 2.5%
All other expenses $11,235-$11,235- 2.2%
Other (as described)TAXES AND INSURANCE $9,171-$9,171- 1.8%
Fees: other services $8,701-$8,701- 1.7%
Other (as described)HOUSEHOLD SUPPLIES $6,813-$6,813- 1.3%
Payroll taxes $4,531$4,531-- 0.9%
Other salaries and wages $2,313$2,313-- 0.5%
Travel $1,136-$1,136- 0.2%
Fees: management $572$572-- 0.1%
Fees: legal $175$175-- 0.0%
Total$512,429100%

View the filing

2023 · Form 990 · $286,863 spent · pay $58,365 · grants $0 · events $3,945
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $88,828-$88,828- 31.0%
Pay: officers, directors, trustees, key employees $51,135$51,135-- 17.8%
Occupancy $50,443$50,443-- 17.6%
Other (as described)UNCATEGORIZED EXPENSES $45,999-$45,999- 16.0%
All other expenses $10,175-$10,175- 3.5%
Other (as described)HOUSEHOLD SUPPLIES $9,566-$9,566- 3.3%
Other (as described)FURNITURES $6,558-$6,558- 2.3%
Other (as described)AUTO EXPENSES $5,575-$5,575- 1.9%
Payroll taxes $5,520$5,520-- 1.9%
Fees: accounting $5,104-$5,104- 1.8%
Conferences, conventions and meetings $3,945$3,945-- 1.4%
Other employee benefits $1,710$1,710-- 0.6%
Fees: other services $1,640-$1,640- 0.6%
Fees: management $505$505-- 0.2%
Fees: legal $160$160-- 0.1%
Total$286,863100%

View the filing

2022 · Form 990 · $267,954 spent · pay $55,204 · grants $15,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $84,817$84,817-- 31.7%
Pay: officers, directors, trustees, key employees $54,644$54,644-- 20.4%
Occupancy $32,337$32,337-- 12.1%
Other (as described)AUTO EXPENSES $27,659$27,659$0- 10.3%
Other (as described)FOOD $17,931$9,862$8,069- 6.7%
Grants to US organizations and governments $15,000$15,000-- 5.6%
Other (as described)OFFICE EXPENSE $14,164$14,164$0- 5.3%
All other expenses $7,135$2,901$4,234- 2.7%
Insurance $6,840-$6,840- 2.6%
Other (as described)UNCATEGORIZED EXPENSES $5,683-$5,683- 2.1%
Fees: management $887$715$172- 0.3%
Other salaries and wages $560-$560- 0.2%
Fees: other services $297-$297- 0.1%
Total$267,954100%

View the filing

2021 · Form 990 · $364,810 spent · pay $32,095 · grants $3,000 · events $13,593
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $131,933$131,933-- 36.2%
Depreciation and depletion $87,692$87,692-- 24.0%
Fees: other services $53,679$33,513$20,166- 14.7%
Other salaries and wages $29,432$29,432-- 8.1%
Travel $19,818$16,640$3,178- 5.4%
Conferences, conventions and meetings $13,593$3,246-$10,347 3.7%
Insurance $6,710$6,710-- 1.8%
Interest $5,011$5,011-- 1.4%
Office expenses $3,947$3,464$483- 1.1%
Other (as described)HOUSEKEEPING SUPPLIES $3,920$3,920-- 1.1%
Grants to US organizations and governments $3,000$3,000-- 0.8%
Payroll taxes $2,663$2,663-- 0.7%
Other (as described)ACTIVITIES SUPPLIES & EXP $2,345$2,345-- 0.6%
Other (as described)CHAPEL SUPPLIES $591$591-- 0.2%
Fees: legal $476-$476- 0.1%
Total$364,810100%

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2020 · Form 990 · $309,297 spent · pay $34,674 · grants $10,000 · events $5,916
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $118,404$118,404-- 38.3%
Depreciation and depletion $60,538$60,538-- 19.6%
Fees: other services $41,809$33,448$8,361- 13.5%
Other salaries and wages $31,820$31,820-- 10.3%
Travel $13,381$10,977$2,404- 4.3%
Interest $12,202$12,202-- 3.9%
Grants to US organizations and governments $10,000$10,000-- 3.2%
Conferences, conventions and meetings $5,916$5,655-$261 1.9%
Office expenses $4,086$2,769$1,317- 1.3%
Fees: accounting $2,998-$2,998- 1.0%
Payroll taxes $2,854$2,854-- 0.9%
Other (as described)HOUSEKEEPING SUPPLIES $2,103$2,103-- 0.7%
Other (as described)ACTIVITIES SUPPLIES & EXP $1,600$1,600-- 0.5%
Other (as described)CHAPEL SUPPLIES $1,045$1,045-- 0.3%
Fees: legal $311-$311- 0.1%
Other (as described)GIFTS $230$230-- 0.1%
Total$309,297100%

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2019 · Form 990 · $202,809 spent · pay $28,817 · grants $9,000 · events $19,922
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $58,402$58,402-- 28.8%
Other salaries and wages $24,875$24,875-- 12.3%
Depreciation and depletion $22,083$22,083-- 10.9%
Fees: other services $21,842$13,613$8,229- 10.8%
Conferences, conventions and meetings $19,922$14,340-$5,582 9.8%
Travel $16,323$13,386$2,937- 8.0%
Interest $15,223$15,223-- 7.5%
Grants to US organizations and governments $9,000$9,000-- 4.4%
Office expenses $5,329$2,346$2,983- 2.6%
Payroll taxes $3,942$3,942-- 1.9%
Other (as described)CHAPEL SUPPLIES $1,818$1,818-- 0.9%
Other (as described)HOUSEKEEPING SUPPLIES $1,814$1,814-- 0.9%
Other (as described)ACTIVITIES SUPPLIES & EXP $1,739$1,739-- 0.9%
Fees: legal $261-$261- 0.1%
Fees: accounting $236-$236- 0.1%
Total$202,809100%

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2018 · Form 990 · $208,240 spent · pay $28,647 · grants $21,581 · events $14,110
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $41,963$41,963-- 20.2%
Other salaries and wages $26,611$26,611-- 12.8%
Depreciation and depletion $21,991$21,991-- 10.6%
Fees: other services $21,661$12,026$9,635- 10.4%
Grants to US organizations and governments $21,581$21,581-- 10.4%
Travel $20,211$16,561$3,650- 9.7%
Conferences, conventions and meetings $14,110$6,110-$8,000 6.8%
Interest $13,308$13,308-- 6.4%
Insurance $11,696$11,696-- 5.6%
Office expenses $4,007$2,810$1,197- 1.9%
Other (as described)ACTIVITIES SUPPLIES & EXP $2,993$2,993-- 1.4%
Other (as described)HOUSEKEEPING SUPPLIES $2,407$2,407-- 1.2%
Other (as described)CHAPEL SUPPLIES $2,237$2,237-- 1.1%
Payroll taxes $2,036$2,036-- 1.0%
Fees: accounting $1,193-$1,193- 0.6%
Fees: legal $235-$235- 0.1%
Total$208,240100%

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2017 · Form 990 · $254,481 spent · pay $71,917 · grants $0 · events $18,080
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $62,174$62,174-- 24.4%
Other salaries and wages $52,643$52,643-- 20.7%
Depreciation and depletion $31,457$31,457-- 12.4%
Fees: other services $26,024$14,313$11,711- 10.2%
Conferences, conventions and meetings $18,080$18,080-- 7.1%
Travel $18,004$15,143$2,861- 7.1%
Other employee benefits $13,526$13,526-- 5.3%
Insurance $9,733$9,733-- 3.8%
Office expenses $7,691$6,096$1,595- 3.0%
Interest $6,916$6,916-- 2.7%
Payroll taxes $5,748$5,748-- 2.3%
Other (as described)CHAPEL SUPPLIES $1,288$1,288-- 0.5%
Other (as described)ACTIVITIES SUPPLIES & EXP $625$625-- 0.2%
Other (as described)HOUSEKEEPING SUPPLIES $572$572-- 0.2%
Total$254,481100%

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2016 · Form 990 · $383,780 spent · pay $126,964 · grants $0 · events $18,784
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $97,379$97,379-- 25.4%
Occupancy $92,656$92,656-- 24.1%
Fees: other services $34,601$19,031$15,570- 9.0%
Depreciation and depletion $31,868$31,868-- 8.3%
Travel $27,211$23,733$3,478- 7.1%
Other employee benefits $24,435$24,435-- 6.4%
Conferences, conventions and meetings $18,784$18,784-- 4.9%
Insurance $17,838$17,838-- 4.6%
Office expenses $15,221$9,325$5,896- 4.0%
Interest $11,308$11,308-- 2.9%
Payroll taxes $5,150$5,150-- 1.3%
Other (as described)CHAPEL SUPPLIES $3,931$3,931-- 1.0%
Other (as described)HOUSEKEEPING SUPPLIES $2,987$2,987-- 0.8%
Other (as described)ACTIVITIES SUPPLIES & EXP $411$411-- 0.1%
Total$383,780100%

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2015 · Form 990 · $368,864 spent · pay $111,333 · grants $0 · events $19,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $71,038$71,038-- 19.3%
Fees: other services $67,150$37,371$29,779- 18.2%
Occupancy $53,053$53,053-- 14.4%
Other employee benefits $34,860$34,860-- 9.5%
Depreciation and depletion $31,867$31,867-- 8.6%
Travel $21,304$17,817$3,487- 5.8%
Other (as described)ACTIVITIES SUPPLIES & EXP $20,538$20,538-- 5.6%
Insurance $19,775$19,775-- 5.4%
Conferences, conventions and meetings $19,283$19,283-- 5.2%
Interest $10,970$10,970-- 3.0%
Office expenses $7,870$5,700$2,170- 2.1%
Other (as described)CHAPEL SUPPLIES $5,721$5,721-- 1.6%
Payroll taxes $5,435$5,435-- 1.5%
Total$368,864100%

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2014 · Form 990 · $370,442 spent · pay $120,057 · grants $5,054 · events $34,103
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $67,048$67,048-- 18.1%
Other employee benefits $47,880$47,880-- 12.9%
Fees: other services $36,715$34,665$2,050- 9.9%
Conferences, conventions and meetings $34,103$34,103-- 9.2%
Depreciation and depletion $32,668$32,668-- 8.8%
Occupancy $32,086$32,086-- 8.7%
Travel $24,773$24,773-- 6.7%
Other (as described)PROPERTY TAXES $18,731$18,731-- 5.1%
Insurance $17,461$17,461-- 4.7%
Interest $11,257$11,257-- 3.0%
Other (as described)ACTIVITIES SUPPLIES & EXP $9,965$9,965-- 2.7%
Other (as described)TELEPHONE & INTERNET COST $8,803$8,803-- 2.4%
Other (as described)SUPPLIES $8,098$6,478$1,620- 2.2%
Office expenses $6,327$2,063$4,264- 1.7%
Payroll taxes $5,129$5,129-- 1.4%
Grants to US organizations and governments $5,054$5,054-- 1.4%
All other expenses $4,344$3,986$358- 1.2%
Total$370,442100%

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2013 · Form 990 · $368,794 spent · pay $109,269 · grants $4,957 · events $28,799
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $79,780$79,780-- 21.6%
Other salaries and wages $60,371$60,371-- 16.4%
Other employee benefits $44,280$44,280-- 12.0%
Depreciation and depletion $33,463$33,463-- 9.1%
Conferences, conventions and meetings $28,799$28,799-- 7.8%
Travel $24,559$24,559-- 6.7%
Other (as described)PROPERTY TAXES $16,082$16,082-- 4.4%
Insurance $15,319$15,319-- 4.2%
Other (as described)ACTIVITIES SUPPLIES & EXP $11,897$11,897-- 3.2%
Interest $11,662$11,662-- 3.2%
Other (as described)SUPPLIES $10,036$8,029$2,007- 2.7%
Other (as described)TELEPHONE & INTERNET COST $8,898$8,898-- 2.4%
Office expenses $7,102$1,177$5,925- 1.9%
All other expenses $6,971$6,631$340- 1.9%
Grants to US organizations and governments $4,957$4,957-- 1.3%
Payroll taxes $4,618$4,618-- 1.3%
Total$368,794100%

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2012 · Form 990 · $393,949 spent · pay $108,900 · grants $0 · events $31,293
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $77,002$77,002-- 19.5%
Other salaries and wages $62,034$62,034-- 15.7%
Travel $55,229$55,229-- 14.0%
Other employee benefits $42,120$42,120-- 10.7%
Depreciation and depletion $35,955$35,955-- 9.1%
Conferences, conventions and meetings $31,293$31,293-- 7.9%
Other (as described)PROPERTY TAXES $15,506$15,506-- 3.9%
Insurance $13,484-$13,484- 3.4%
All other expenses $12,506$12,506-- 3.2%
Interest $12,054$12,054-- 3.1%
Other (as described)TELEPHONE & INTERNET COST $9,313$9,313-- 2.4%
Other (as described)ACTIVITIES SUPPLIES & EXP $9,301$9,301-- 2.4%
Other (as described)SUPPLIES $7,491$7,491-- 1.9%
Office expenses $5,199$1,569$3,630- 1.3%
Payroll taxes $4,746$4,746-- 1.2%
Fees: other services $716-$716- 0.2%
Total$393,949100%

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