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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ines Gortazar | CLERK | 2017-2024 | $10,000 | $51,077 | 1 |
| Jeannette Perez-Gruber | CEO | 2020-2024 | $10,000 | $31,743 | 1 |
| Hortensia Segarra | DIRECTOR | 2012-2024 | $0 | $28,000 | 1 |
| Rosemary L Kite (former) | TREASURER | 2012-2016 | $5,333 | $37,333 | 1 |
| Jeanne Nonnenmacher (former) | DIRECTOR | 2017-2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Diane Bettesworth Diane Bettesworth | VICE-PRESIDENT | 2012-2024 | 0 | $0 reported | 1 |
| Maria Beatriz Donoso Maria Beatriz | CFO | 2022-2024 | 0 | $0 reported | 1 |
| Jeanne Spellman | CLERK | 2017-2024 | 0 | $0 reported | 1 |
| Maria Antonieta Varela | SECRETARY | 2017-2024 | 0 | $0 reported | 1 |
| Anna Teresa Ramirez | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Rosario M Keefe | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Maria Beatriz Donoso (former) | CFO | 2016-2020 | 2 | $0 reported | 1 |
| Rosario M Keif (former) | TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| Jacqueline Taylor (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Maria Victoria Ticzon (former) | ASSISTANT SE | 2012-2015 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $20K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE PEREZ-GRUBER | CEO | 7 | $10,000 | $0 | $0 | $10,000 | 1 |
| INES GORTAZAR | CLERK | 7 | $10,000 | $0 | $0 | $10,000 | 1 |
| DIANE BETTESWORTH DIANE BETTESWORTH | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO MARIA BEATRIZ | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEEFE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $20K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE PEREZ-GRUBER | CEO | 7 | $10,000 | $0 | $0 | $10,000 | 1 |
| INES GORTAZAR | CLERK | 7 | $10,000 | $0 | $0 | $10,000 | 1 |
| DIANE BETTESWORTH DIANE BETTESWORTH | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO MARIA BEATRIZ | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEEFE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $17K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE PEREZ-GRUBER | CEO | 7 | $8,410 | $0 | $0 | $8,410 | 1 |
| INES GORTAZAR | CLERK | 7 | $8,410 | $0 | $0 | $8,410 | 1 |
| DIANE BETTESWORTH DIANE BETTESWORTH | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO MARIA BEATRIZ | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEEFE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 3 paid, $13K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INES GORTAZAR | CLERK | 7 | $6,667 | $0 | $0 | $6,667 | 1 |
| JEANNE NONNENMACHER | DIRECTOR | 5 | $3,333 | $0 | $0 | $3,333 | 1 |
| JEANNETTE PEREZ-GRUBER | CEO | 7 | $3,333 | $0 | $0 | $3,333 | 1 |
2020 · 9 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BETTESWORTH | VICE-PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| INES GORTAZAR | CLERK | 40 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEEFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PEREZ-GRUBER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 30 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BETTESWORTH | VICE-PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| INES GORTAZAR | CLERK | 40 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEEFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE NONNENMACHER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 30 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $16K · 4 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE NONNENMACHER | CEO | 40 | $8,000 | $0 | $0 | $8,000 | 1 |
| INES GORTAZAR | CLERK | 40 | $8,000 | $0 | $0 | $8,000 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 30 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEIF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $12K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INES GORTAZAR | CLERK | 40 | $8,000 | $0 | $0 | $8,000 | 1 |
| JEANNE NONNENMACHER | CEO | 40 | $4,000 | $0 | $0 | $4,000 | 1 |
| HORTENSIA SEGARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SPELLMAN | CLERK | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONIETA VARELA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA TERESA RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO M KEIF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $5K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY L KITE | TREASURER | 8 | $5,333 | $0 | $0 | $5,333 | 1 |
| HORTENSIA SEGARRA | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ DONOSO | ASSISTANT SE | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $12K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY L KITE | TREASURER | 8 | $8,000 | $0 | $0 | $8,000 | 1 |
| HORTENSIA SEGARRA | PRESIDENT | 8 | $4,000 | $0 | $0 | $4,000 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VICTORIA TICZON | ASSISTANT SE | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $16K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HORTENSIA SEGARRA | PRESIDENT | 8 | $8,000 | $0 | $0 | $8,000 | 1 |
| ROSEMARY KITE | TREASURER | 8 | $8,000 | $0 | $0 | $8,000 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VICTORIA TICZON | ASSISTANT SE | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $16K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HORTENSIA SEGARRA | PRESIDENT | 1 | $8,000 | $0 | $0 | $8,000 | 1 |
| ROSEMARY KITE | TREASURER | 1 | $8,000 | $0 | $0 | $8,000 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TAYLOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA VICTORIA TICZON | ASSISTANT SE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $16K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HORTENSIA SEGARRA | PRESIDENT | 1 | $8,000 | $0 | $0 | $8,000 | 1 |
| ROSEMARY KITE | TREASURER | 1 | $8,000 | $0 | $0 | $8,000 | 1 |
| DIANE BETTESWORTH | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TAYLOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA VICTORIA TICZON | ASSISTANT SE | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $466,887 | $512,429 | $3,018,057 | $2,365,192 | $161,601 | $288,098 | $20,000 | 3 | 20 |
| 2023 · Form 990 | ||||||||
| $333,601 | $286,863 | $2,681,524 | $1,997,105 | $255,516 | $73,550 | $51,135 | 3 | 20 |
| 2022 · Form 990 | ||||||||
| $412,711 | $267,954 | $2,662,358 | $1,960,074 | $330,134 | $69,794 | $54,644 | 5 | 20 |
| 2021 · Form 990 | ||||||||
| $509,148 | $364,810 | $2,656,138 | $1,856,166 | $462,195 | $31,714 | $13,333 | 4 | 20 |
| 2020 · Form 990 | ||||||||
| $463,847 | $309,297 | $2,047,325 | $1,594,681 | $421,318 | $17,083 | - | 4 | 20 |
| 2019 · Form 990 | ||||||||
| $412,043 | $202,809 | $1,830,803 | $1,461,076 | $331,262 | $59,098 | - | 4 | 20 |
| 2018 · Form 990 | ||||||||
| $373,508 | $208,240 | $1,692,318 | $1,307,247 | $319,817 | $53,009 | $16,000 | 4 | 33 |
| 2017 · Form 990 | ||||||||
| $743,429 | $254,481 | $1,537,934 | $1,141,979 | $181,863 | $30,650 | $12,000 | 7 | 30 |
| 2016 · Form 990 | ||||||||
| $335,592 | $383,780 | $987,052 | $653,031 | $294,007 | $41,202 | $5,333 | 8 | 30 |
| 2015 · Form 990 | ||||||||
| $341,877 | $368,864 | $1,019,167 | $701,219 | $282,183 | $59,260 | $12,000 | 10 | 30 |
| 2014 · Form 990 | ||||||||
| $347,815 | $370,442 | $1,063,164 | $728,206 | $285,897 | $61,249 | $16,000 | 7 | 30 |
| 2013 · Form 990 | ||||||||
| $363,513 | $368,794 | $1,096,327 | $750,833 | $290,745 | $71,922 | $16,000 | 5 | - |
| 2012 · Form 990 | ||||||||
| $359,566 | $393,949 | $1,111,114 | $755,401 | $297,114 | $62,452 | $16,000 | 6 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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).
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 · $512,429 spent · pay $60,308 · grants $0 · events $12,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $512,429 | 100% |
2023 · Form 990 · $286,863 spent · pay $58,365 · grants $0 · events $3,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $286,863 | 100% |
2022 · Form 990 · $267,954 spent · pay $55,204 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $267,954 | 100% |
2021 · Form 990 · $364,810 spent · pay $32,095 · grants $3,000 · events $13,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $364,810 | 100% |
2020 · Form 990 · $309,297 spent · pay $34,674 · grants $10,000 · events $5,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $309,297 | 100% |
2019 · Form 990 · $202,809 spent · pay $28,817 · grants $9,000 · events $19,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $202,809 | 100% |
2018 · Form 990 · $208,240 spent · pay $28,647 · grants $21,581 · events $14,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $208,240 | 100% |
2017 · Form 990 · $254,481 spent · pay $71,917 · grants $0 · events $18,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $254,481 | 100% |
2016 · Form 990 · $383,780 spent · pay $126,964 · grants $0 · events $18,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $383,780 | 100% |
2015 · Form 990 · $368,864 spent · pay $111,333 · grants $0 · events $19,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $368,864 | 100% |
2014 · Form 990 · $370,442 spent · pay $120,057 · grants $5,054 · events $34,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $370,442 | 100% |
2013 · Form 990 · $368,794 spent · pay $109,269 · grants $4,957 · events $28,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $368,794 | 100% |
2012 · Form 990 · $393,949 spent · pay $108,900 · grants $0 · events $31,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $393,949 | 100% |