UNION RESCUE MISSION INC
Cite this
Plain text UNION RESCUE MISSION INC. Strategy Studio, nonprofit organization profile, tax years 2014–2020. https://strategystudio.org/org/710348993. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). UNION RESCUE MISSION INC [Nonprofit organization profile; tax years 2014–2020]. Retrieved October 18, 2026, from https://strategystudio.org/org/710348993
MLA “UNION RESCUE MISSION INC.” Strategy Studio, tax years 2014–2020, https://strategystudio.org/org/710348993. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2020. Data: Strategy Studio, CC BY 4.0.
2020 · Form 990 · revenue $1.6M · expenses $1.8M · assets $3.0M
- EIN
- 71-0348993
- Address
- 3001 SPRINGER BLVD, LITTLE ROCK, AR 72206-3313
- Website
- www.urmissionlr.org
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 2025
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Keith Medlock | PRESIDENT | 2014-2020 | $86,000 | $423,927 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lawson Mcbride | BOARD MEMBER | 2018-2020 | 1 |
| Grant Dennis | BOARD MEMBER | 2017-2020 | 1 |
| Mary Kubit | BOARD MEMBER | 2018-2020 | 1 |
| Roy Thompson | CHAIRPERSON | 2016-2020 | 1 |
| Robin Scott | SECRETARY TREASURER | 2016-2020 | 1 |
| Aj Mcmahan | BOARD MEMBER | 2018-2020 | 1 |
| D Walker (former) | CHAIRPERSON | 2016-2017 | 1 |
| Chet Mcbride (former) | BOARD MEMBER | 2016-2017 | 1 |
| James Walden (former) | BOARD MEMBER | 2016-2017 | 1 |
| Mcpeake Billy (former) | BOARD MEMBER | 2016-2017 | 1 |
| Andrew Clark (former) | BOARD MEMBER | 2016 | 1 |
| Gina Radke (former) | CHAIRPERSON | 2014-2015 | 1 |
| Richard Goff (former) | VICE CHAIRPERSON | 2014-2015 | 1 |
| Danica Massey (former) | SECRETARY | 2014-2015 | 1 |
| Ron Swagger (former) | TREASURER | 2014-2015 | 1 |
| Eric Spangler (former) | BOARD MEMBER | 2014-2015 | 1 |
People by year
2020 · 7 people listed · 1 paid, $86K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | PRESIDENT | 50 | $86,000 | $0 | $0 | $86,000 | 1 |
| LAWSON MCBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRANT DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBIT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROY THOMPSON | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | SECRETARY TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| AJ MCMAHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $83K · 27 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | PRESIDENT | 50 | $82,913 | $0 | $0 | $82,913 | 1 |
| ROY THOMPSON | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | SECRETARY TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| AJ MCMAHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWSON MCBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRANT DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBIT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $77K · 23 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | PRESIDENT | 50 | $76,548 | $0 | $0 | $76,548 | 1 |
| ROY THOMPSON | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | SECRETARY TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| AJ MCMAHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWSON MCBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRANT DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBIT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $76K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | PRESIDENT | 50 | $76,260 | $0 | $0 | $76,260 | 1 |
| D WALKER | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| ROY THOMPSON | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | SECRETARY TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| CHET MCBRIDE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRANT DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MCPEAKE BILLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $72K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | EXECUTIVE DIRECTOR | 40 | $71,750 | $0 | $0 | $71,750 | 1 |
| D WALKER | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| ROY THOMPSON | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | SECRETARY TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| CHET MCBRIDE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MCPEAKE BILLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| GINA RADKE | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOFF | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DANICA MASSEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SWAGGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC SPANGLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $30K · 19 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MEDLOCK | EXECUTIVE DIRECTOR | 40 | $30,456 | $0 | $0 | $30,456 | 1 |
| GINA RADKE | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOFF | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DANICA MASSEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR RON SWAGGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC SPANGLER | BOARD MEMBER | 3 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $1,552,287 | $1,755,270 | $3,011,536 | $2,832,914 | $984,364 | $567,898 | $86,000 | 29 | 25 |
| 2019 · Form 990 | ||||||||
| $1,549,279 | $1,336,578 | $3,211,389 | $3,035,897 | $1,055,637 | $493,642 | $82,913 | 27 | 115 |
| 2018 · Form 990 | ||||||||
| $1,052,373 | $1,100,196 | $3,010,383 | $2,823,196 | $754,788 | $297,576 | $76,548 | 23 | 120 |
| 2017 · Form 990 | ||||||||
| $822,487 | $824,619 | $3,114,105 | $2,871,019 | $713,753 | $108,723 | $76,260 | 10 | - |
| 2016 · Form 990 | ||||||||
| $1,499,145 | $829,732 | $3,104,304 | $2,873,151 | $1,376,059 | $49,928 | $71,250 | 10 | 10 |
| 2015 · Form 990 | ||||||||
| $952,139 | $1,336,164 | $2,639,292 | $2,203,738 | $906,845 | $5,549 | $0 | 15 | - |
| 2014 · Form 990 | ||||||||
| $851,506 | $995,897 | $3,075,757 | $2,587,763 | $821,502 | $26,854 | $30,456 | 19 | 350 |
Funders of this organization
16 grantors reported grants to this organization, $1,148,528 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2012 | 1 | $450,000 | 2012 | $450,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2019, 2022, 2024 | 5 | $302,300 | 2024 | $110,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2023 | 3 | $210,700 | 2023 | $102,100 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2011-2015 | 5 | $78,757 | 2015 | $24,777 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2018, 2020 | 25 | $41,441 | 2020 | $6,738 | show |
| BIG BROTHERS BIG SISTERS OF CENTRAL | Public charity | Exact | 2016-2017 | 2 | $18,672 | 2017 | $8,891 | show |
| CHARITY CARS INC | Public charity | Exact | 2015 | 1 | $18,300 | 2015 | $18,300 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| RIGGS EMPLOYEES FUND | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,600 | 2020 | $5,600 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $5,090 | 2018 | $5,090 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2020-2023 | 4 | $584 | 2023 | $130 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2016, 2018 | 2 | $359 | 2018 | $160 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2012 | 1 | $300 | 2012 | $300 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “UNION RESCUE MISSION INC” | 2023 | 1 | $175 | 2023 | $175 | 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)
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|---|---|---|---|---|---|---|---|
| WHITE RIVER SENIOR HOUSING INC | AR | L99 | $819,269 | $794,679 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x, same state |
| ZOE MINISTRIES INC | DE | L99 | $891,721 | $506,477 | EXECUTIVE DI | $74,500 | Same NTEE code L99, revenue within 2x |
| ST JUDE HOUSE INC | IN | L99 | $2,088,859 | $1,354,138 | President & Chief Executive Officer | $703,750 | Same NTEE code L99, revenue within 2x |
| MARFANI FOUNDATION INC | TX | L99 | $1,768,047 | $1,765,047 | Director | $0 | Same NTEE code L99, revenue within 2x |
| BLESSINGS FOUNDATION INC | CA | L99 | $1,108,558 | $975,769 | PRESIDENT | $90,848 | Same NTEE code L99, revenue within 2x |
| COLONY RETIREMENT HOMES OF HOLDEN INC | MA | L99 | $2,023,561 | $1,590,353 | EXECUTIVE DIRECTOR | $200,313 | Same NTEE code L99, revenue within 2x |
| SOLON COMMUNITY LIVING INC | OH | L99 | $1,390,035 | $351,853 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| MOUNTAIN GROUP INC | AK | L99 | $1,630,307 | $28,982 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| HALL-DAWSON CASA PROGRAM INC | GA | L99 | $1,274,293 | $1,197,993 | CHAIR | $0 | Same NTEE code L99, revenue within 2x |
| L ARCHE JACKSONVILLE INC | FL | L99 | $2,015,010 | $2,169,568 | EXECUTIVE DI | $74,128 | Same NTEE code L99, revenue within 2x |
| PREGNANCY ASSISTANCE CENTER NORTH INC | TX | L99 | $1,975,961 | $1,667,786 | Exec Dir 1/2 Year | $46,694 | Same NTEE code L99, revenue within 2x |
| NONPROFIT HOUSING PRESERVATION PI INC | FL | L99 | $1,593,491 | $1,661,774 | PRESIDENT/CEO | $0 | Same NTEE code L99, revenue within 2x |
| BRIDGING INDEPENDENT LIVING TOGETHER INC | MA | L99 | $1,421,693 | $1,254,658 | PRESIDENT | $97,539 | Same NTEE code L99, revenue within 2x |
| CENTRAL TEXAS TABLE OF GRACE | TX | L99 | $1,632,836 | $1,254,004 | CEOFounderBoard Member Non voting | $153,896 | Same NTEE code L99, revenue within 2x, similar mission |
| FREEDOM HOUSE MINISTRIES INC | WI | L99 | $1,129,520 | $1,598,912 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code L99, revenue within 2x |
| U E R P C HOUSING INC | IA | L99 | $788,464 | $666,992 | PRESIDENT | $120,281 | Same NTEE code L99, revenue within 2x |
| WESLEY-ASBURY INC | TN | L99 | $1,127,884 | $1,307,615 | CHAIRPERSON | $0 | Same NTEE code L99, revenue within 2x |
| HOMELESS SERVICES UNITED INC | NY | L99 | $901,164 | $604,519 | DIRECTOR | $0 | Same NTEE code L99, revenue within 2x |
| STAY AT HOME IN LITTLE COMPTON INC | RI | L99 | $965,832 | $954,620 | President | $83,781 | Same NTEE code L99, revenue within 2x |
| VANGUARD LANDING INC | VA | L99 | $1,745,642 | $2,035,676 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 2x |
| I AM SAFE INC | CA | L99 | $976,430 | $934,196 | EXECUTIVE DI | $144,607 | Same NTEE code L99, revenue within 2x |
| GARFIELD JUBILEE ASSOCIATION INC | PA | L99 | $1,425,376 | $1,332,063 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 2x |
| EAGLE HARBOR INC | SC | L99 | $1,189,886 | $636,592 | Executive Dir. | $69,000 | Same NTEE code L99, revenue within 2x |
| EAST NEW YORK CLT INC | NY | L99 | $856,757 | $653,223 | BOARD CHAIR | $0 | Same NTEE code L99, revenue within 2x |
| FAMILIES FIRST INC | NC | L99 | $1,310,116 | $1,106,675 | EXECUTIVE DI | $0 | Same NTEE code L99, 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.
2020 · Form 990 · $1,755,270 spent · pay $802,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,589 | $604,118 | $45,471 | - | 37.0% | |
| Occupancy | $448,835 | $448,835 | - | - | 25.6% | |
| Advertising and promotion | $126,188 | $126,188 | - | - | 7.2% | |
| Depreciation and depletion | $101,742 | $101,742 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $86,000 | $68,800 | $17,200 | - | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $83,220 | $83,220 | - | - | 4.7% |
| Payroll taxes | $66,497 | $61,845 | $4,652 | - | 3.8% | |
| Other (as described) | VEHICLE EXPENSE | $60,436 | $60,436 | - | - | 3.4% |
| Insurance | $44,838 | $44,838 | - | - | 2.6% | |
| Fees: professional fundraisers | $34,609 | - | - | $34,609 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $20,981 | $20,981 | - | - | 1.2% |
| Fees: management | $17,948 | - | $17,948 | - | 1.0% | |
| Office expenses | $7,922 | $3,961 | $3,961 | - | 0.5% | |
| Other (as described) | PRINTING | $6,465 | $6,465 | - | - | 0.4% |
| Total | $1,755,270 | 100% |
2019 · Form 990 · $1,336,578 spent · pay $618,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,507 | $436,956 | $48,551 | - | 36.3% | |
| Occupancy | $196,383 | $196,383 | - | - | 14.7% | |
| Other (as described) | PROGRAM EXPENSES | $179,488 | $179,488 | - | - | 13.4% |
| Depreciation and depletion | $109,183 | $109,183 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $82,913 | $66,330 | $16,583 | - | 6.2% | |
| Fees: professional fundraisers | $49,804 | - | - | $49,804 | 3.7% | |
| Other (as described) | VEHICLE EXPENSE | $40,580 | $40,580 | - | - | 3.0% |
| Other (as described) | PROGRAM SUPPLIES | $40,058 | $40,058 | - | - | 3.0% |
| Payroll taxes | $35,831 | $31,890 | $3,941 | - | 2.7% | |
| Insurance | $29,107 | $29,107 | - | - | 2.2% | |
| Office expenses | $19,754 | $9,877 | $9,877 | - | 1.5% | |
| Fees: management | $19,599 | - | $19,599 | - | 1.5% | |
| Other employee benefits | $14,279 | $12,851 | $1,428 | - | 1.1% | |
| Other (as described) | POSTAGE | $12,574 | $12,574 | - | - | 0.9% |
| Advertising and promotion | $10,696 | $10,696 | - | - | 0.8% | |
| Interest | $6,119 | $6,119 | - | - | 0.5% | |
| Fees: other services | $3,823 | - | $3,823 | - | 0.3% | |
| Fees: accounting | $880 | - | $880 | - | 0.1% | |
| Total | $1,336,578 | 100% |
2018 · Form 990 · $1,100,196 spent · pay $507,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,422 | $345,080 | $38,342 | - | 34.9% | |
| Occupancy | $189,392 | $189,392 | - | - | 17.2% | |
| Other (as described) | PROGRAM EXPENSES | $150,533 | $150,533 | - | - | 13.7% |
| Depreciation and depletion | $103,452 | $103,452 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $76,548 | $61,238 | $15,310 | - | 7.0% | |
| Other (as described) | VEHICLE EXPENSE | $44,371 | $44,371 | - | - | 4.0% |
| Payroll taxes | $36,798 | $33,118 | $3,680 | - | 3.3% | |
| Insurance | $24,683 | $24,683 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $24,082 | $24,082 | - | - | 2.2% |
| Fees: professional fundraisers | $23,132 | - | - | $23,132 | 2.1% | |
| Office expenses | $10,509 | - | $10,509 | - | 1.0% | |
| Other employee benefits | $10,435 | $9,391 | $1,044 | - | 0.9% | |
| Interest | $8,426 | $8,426 | - | - | 0.8% | |
| All other expenses | $5,532 | - | $5,532 | - | 0.5% | |
| Fees: other services | $4,716 | - | $4,716 | - | 0.4% | |
| Fees: management | $3,086 | - | $3,086 | - | 0.3% | |
| Fees: accounting | $875 | - | $875 | - | 0.1% | |
| Advertising and promotion | $204 | $204 | - | - | 0.0% | |
| Total | $1,100,196 | 100% |
2017 · Form 990 · $824,619 spent · pay $359,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,457 | $189,411 | $21,046 | - | 25.5% | |
| Occupancy | $161,388 | $161,388 | - | - | 19.6% | |
| Depreciation and depletion | $85,589 | $85,589 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $76,260 | $61,008 | $15,252 | - | 9.2% | |
| Other (as described) | PROGRAM EXPENSES | $54,993 | $54,993 | - | - | 6.7% |
| Other employee benefits | $52,759 | $34,726 | $18,033 | - | 6.4% | |
| Other (as described) | VEHICLE EXPENSE | $42,284 | $42,284 | - | - | 5.1% |
| Other (as described) | PROGRAM SUPPLIES | $32,258 | $32,258 | - | - | 3.9% |
| Fees: professional fundraisers | $28,904 | - | - | $28,904 | 3.5% | |
| Insurance | $22,552 | $22,552 | - | - | 2.7% | |
| Payroll taxes | $20,232 | $18,209 | $2,023 | - | 2.5% | |
| Other (as described) | PROPERTY TAXES | $12,958 | $12,958 | - | - | 1.6% |
| Office expenses | $9,510 | - | $9,510 | - | 1.2% | |
| Interest | $6,871 | $6,871 | - | - | 0.8% | |
| Fees: other services | $5,730 | - | $5,730 | - | 0.7% | |
| All other expenses | $1,874 | - | $1,874 | - | 0.2% | |
| Total | $824,619 | 100% |
2016 · Form 990 · $829,732 spent · pay $373,250 · grants $0 · events $14,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,185 | $244,716 | $26,469 | - | 32.7% | |
| Occupancy | $148,610 | $148,610 | - | - | 17.9% | |
| Fees: professional fundraisers | $90,794 | - | - | $90,794 | 10.9% | |
| Depreciation and depletion | $86,595 | $86,595 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $71,250 | $57,000 | $14,250 | - | 8.6% | |
| Other (as described) | VEHICLE EXPENSE | $39,493 | $39,493 | - | - | 4.8% |
| Insurance | $33,992 | $33,992 | - | - | 4.1% | |
| Payroll taxes | $26,875 | $22,844 | $4,031 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $23,201 | $23,201 | - | - | 2.8% |
| Interest | $9,935 | $9,935 | - | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $9,698 | $9,698 | - | - | 1.2% |
| Fees: accounting | $6,299 | - | $6,299 | - | 0.8% | |
| Other employee benefits | $3,940 | $3,349 | $591 | - | 0.5% | |
| Office expenses | $3,243 | - | $3,243 | - | 0.4% | |
| Fees: other services | $3,089 | - | $3,089 | - | 0.4% | |
| Advertising and promotion | $884 | - | $884 | - | 0.1% | |
| Fees: investment management | $550 | - | $550 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $99 | - | $99 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $87,524 | $14,366 | reported apart | |||
| Total | $829,732 | 100% |
2015 · Form 990 · $1,336,164 spent · pay $432,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $436,852 | - | - | $436,852 | 32.7% | |
| Other salaries and wages | $390,344 | $351,310 | $39,034 | - | 29.2% | |
| Occupancy | $144,610 | $144,610 | - | - | 10.8% | |
| Other (as described) | PROGRAM EXPENSES | $102,432 | $102,432 | - | - | 7.7% |
| Depreciation and depletion | $89,100 | $89,100 | - | - | 6.7% | |
| Interest | $46,686 | - | $46,686 | - | 3.5% | |
| Insurance | $31,657 | $31,657 | - | - | 2.4% | |
| Payroll taxes | $31,228 | $28,105 | $3,123 | - | 2.3% | |
| Other (as described) | VEHICLE EXPENSE | $30,726 | $30,726 | - | - | 2.3% |
| Other employee benefits | $11,162 | $10,046 | $1,116 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $9,214 | $9,214 | - | - | 0.7% |
| Advertising and promotion | $4,036 | - | $4,036 | - | 0.3% | |
| Fees: other services | $3,710 | - | $3,710 | - | 0.3% | |
| Office expenses | $2,037 | - | $2,037 | - | 0.2% | |
| All other expenses | $1,499 | - | $1,499 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $871 | - | $871 | - | 0.1% |
| Total | $1,336,164 | 100% |
2014 · Form 990 · $995,897 spent · pay $425,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,631 | $343,468 | $38,163 | - | 38.3% | |
| All other expenses | $196,723 | $106,249 | $90,474 | - | 19.8% | |
| Occupancy | $97,892 | $97,892 | - | - | 9.8% | |
| Depreciation and depletion | $89,020 | $89,020 | - | - | 8.9% | |
| Fees: professional fundraisers | $77,528 | - | - | $77,528 | 7.8% | |
| Insurance | $30,294 | $30,294 | - | - | 3.0% | |
| Interest | $26,526 | - | $26,526 | - | 2.7% | |
| Payroll taxes | $24,682 | $22,214 | $2,468 | - | 2.5% | |
| Other (as described) | TELEPHONE | $19,661 | $19,661 | - | - | 2.0% |
| Other employee benefits | $19,617 | $17,655 | $1,962 | - | 2.0% | |
| Other (as described) | RENTS | $10,728 | $10,728 | - | - | 1.1% |
| Office expenses | $8,148 | - | $8,148 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $7,498 | $7,498 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,949 | $5,949 | - | - | 0.6% |
| Total | $995,897 | 100% |