TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC
Cite this
Plain text TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/710783279. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710783279
MLA “TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/710783279. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29K · expenses $36K · assets $385K
- Also known as
- HEALTH MAINTENANCE INC
- EIN
- 71-0783279
- Address
- 7410 STEEP HILL RD, FORT SMITH, AR 72916-8148
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Cindy Crawford | CEO | 2009-2024 | $4,400 | $343,510 | 1 |
| Debra Koivisto (former) | SECRETARY/TREASURER | 2009-2016 | $0 | $56,459 | 1 |
| Gerald Crawford (former) | 1st Vice President | 2009 | $31,932 | $31,932 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Charles Caufield | VICE-CHAIRMAN | 2017-2024 | 1 | $0 reported | 1 |
| Don Shaver | CHAIRMAN | 2011-2024 | 1 | $0 reported | 1 |
| Adam Benefield | SECRETARY/TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Gary Russell | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Chuck Caufield (former) | VICE-CHAIRMAN | 2010-2016 | 1 | $0 reported | 1 |
| Betty Lyles (former) | CHAIRMAN | 2009-2010 | 1 | $0 reported | 1 |
| chuck canufield (former) | trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $4K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 10 | $4,400 | $0 | $0 | $4,400 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CRAWFORD | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CRAWFORD | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $74K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 40 | $74,321 | $0 | $0 | $74,321 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 40 | $88,130 | $0 | $0 | $88,130 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $32K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 40 | $32,452 | $0 | $0 | $32,452 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $35K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 40 | $35,407 | $0 | $0 | $35,407 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $40K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CRAWFORD | CEO | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| CHARLES CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BENEFIELD | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KOIVISTO | SECRETARY/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KOIVISTO | SECRETARY/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK CAUFIELD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KOIVISTO | SECRETARY/TREASURER | 30 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $15K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA KOIVISTO | SECRETARY/TREASURER | 30 | $0 | $14,950 | $0 | $14,950 | 1 |
| CHUCK CAUFIELD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $15K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA KOIVISTO | SECRETARY/TREASURER | 30 | $0 | $14,835 | $0 | $14,835 | 1 |
| CHUCK CAUFIELD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $8K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA KOIVISTO | SECRETARY/TREASURER | 30 | $8,108 | $0 | $0 | $8,108 | 1 |
| CHUCK CAUFIELD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHAVER | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA KOIVISTO | SECRETARY/TREASURER | 30 | $6,497 | $0 | $0 | $6,497 | 1 |
| BETTY LYLES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CAUFIELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · 3 paid, $113K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Crawford | President | 40 | $68,800 | $0 | $0 | $68,800 | 1 |
| Gerald Crawford | 1st Vice President | 35 | $31,932 | $0 | $0 | $31,932 | 1 |
| Debra Koivisto | 2nd Vice President | 30 | $12,069 | $0 | $0 | $12,069 | 1 |
| chuck canufield | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Lyles | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,617 | $35,952 | $385,169 | $385,169 | $2,474 | $0 | $4,400 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $30,388 | $27,444 | $393,869 | $392,506 | $6,432 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $6,277 | $121,252 | $389,563 | $389,563 | $6,277 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $71,069 | $92,745 | $504,762 | $504,539 | $7,638 | $0 | $74,321 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $324,664 | $132,837 | $526,215 | $526,215 | $64,264 | $0 | $88,130 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $124,966 | $247,130 | $372,167 | $334,390 | $165,294 | $0 | $32,452 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $284,356 | $248,835 | $483,946 | $456,555 | $263,390 | $0 | $35,407 | 12 | 0 |
| 2017 · Form 990 | ||||||||
| $272,246 | $253,992 | $464,379 | $421,034 | $232,541 | $0 | $40,000 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $253,001 | $253,864 | $458,070 | $402,780 | $253,001 | $0 | $0 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $300,226 | $234,802 | $472,710 | $403,643 | $300,226 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $264,434 | $256,381 | $426,400 | $338,219 | $264,434 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $314,784 | $286,557 | $442,251 | $330,168 | $312,168 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $252,683 | $277,293 | $424,681 | $301,941 | $251,422 | $0 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $402,070 | $387,162 | $453,786 | $326,551 | $363,875 | $0 | $8,108 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $529,014 | $601,383 | $1,090,874 | $953,423 | $527,556 | $0 | $6,497 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $887,316 | $929,275 | $1,165,415 | $1,025,792 | $885,442 | $0 | $112,801 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2016 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| MHM SUPPORT SERVICES | Public charity | Exact | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHARITABLE CHRISTIAN MEDICAL CLINIC OF HOPE INC | AR | E30 | $38,154 | $24,066 | CHAIR OF BOARD | $0 | Same NTEE code E30, revenue within 2x, same state |
| AYURVEDA HEALTH RETREAT INC | FL | E30 | $28,800 | $16,439 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| BETHEL FREE HEALTH CLINIC INC | MS | E30 | $34,510 | $31,426 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| TEXAS PROFESSIONAL HEALTHCARE ALLIANCE INC | KS | E30 | $20,658 | $17,516 | President | $7,500 | Same NTEE code E30, revenue within 2x |
| AROGYA HEALTH INC | FL | E30 | $35,000 | $34,996 | OFFICER | $0 | Same NTEE code E30, revenue within 2x |
| MOUNT MERU TUMAINI HEALTH CLINIC INC | WI | E30 | $45,067 | $60,316 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| TIDIOUTE AREA HEALTH & DENTAL CENTER INC | PA | E30 | $14,315 | $36,814 | President | $0 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CENTER OF PAROLE | MD | E30 | $35,344 | $45,629 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code E30, revenue within 2x |
| CHRYSALIS ORAL HEALTH CARE ALLIANCE | FL | E30 | $14,559 | $16,641 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| TRUE VINE HEALTH SERVICES INC | SC | E30 | $17,990 | $16,986 | President/Dir. | $0 | Same NTEE code E30, revenue within 2x |
| MCR HEALTH FOUNDATION INC | FL | E30 | $29,761 | $25,153 | Chairman | $0 | Same NTEE code E30, revenue within 2x |
| LIFELINE FOUNDATION INC | KY | E30 | $48,623 | $76,404 | PRESIDENT | $42,042 | Same NTEE code E30, revenue within 2x |
| DENTAL CLINIC OF NORTHERN SHENANDOAH VALLEY INC | VA | E30 | $38,441 | $40,414 | TREASURER | $0 | Same NTEE code E30, revenue within 2x |
| GREAT MINES HEALTH CENTER FOUNDATION | MO | E30 | $20,414 | $0 | TREASURER | $0 | Same NTEE code E30, revenue within 2x |
| GLOBAL HANDS OF HEALING INC | TX | E30 | $15,697 | $14,044 | ADMINISTRATIVE DIRECTOR | $8,319 | Same NTEE code E30, revenue within 2x |
| CENTER FOR HEALTHY GENERATIONS | CA | E30 | $51,543 | $78,836 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| RURAL HEALTH CLINIC ASSOCIATION OF WASHINGTON | WA | E30 | $48,007 | $59,855 | VICE PRES. (THRU 5/24), PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| FOUR RIVERS HEALTH CARE | OR | E30 | $27,618 | $81,890 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| DARIEN EMERGENCY MEDICAL SERVICE INC | NY | E30 | $34,412 | $52,465 | Secretary | $0 | Same NTEE code E30, revenue within 2x |
| AVICENNA COMMUNITY HEALTH CENTER | IL | E30 | $45,269 | $29,752 | President | $0 | Same NTEE code E30, revenue within 2x |
| PARTNERSHIP FOR HEALTH CENTRAL COMMUNITIES INC | OK | E30 | $51,497 | $167,955 | HAN PROGRAM MANAGER | $54,976 | Same NTEE code E30, revenue within 2x |
| HEALTH-DEVELOPMENT TRIAD INC | IA | E30 | $18,365 | $42,445 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| ALAMEDA COUNTY DENTAL SOCIETY DENT HEALTH COUNDATION OF ALAMEDA | CA | E30 | $22,543 | $2,762 | President | $0 | Same NTEE code E30, revenue within 2x |
| SECOND HOPE MINISTRIES | WA | E30 | $28,976 | $21,758 | President | $0 | Same NTEE code E30, revenue within 2x |
| JESUS FATHER OF THE POOR CLINIC INC | FL | E30 | $53,910 | $53,128 | Director | $0 | Same NTEE code E30, 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.
2024 · Form 990 · $35,952 spent · pay $16,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,995 | $16,995 | - | - | 47.3% | |
| Other (as described) | MISCELLANEOUS | $12,257 | $12,000 | $257 | - | 34.1% |
| Fees: accounting | $6,067 | - | $6,067 | - | 16.9% | |
| Other (as described) | $375 | - | $375 | - | 1.0% | |
| Fees: other services | $198 | - | $198 | - | 0.6% | |
| Other (as described) | OFFICE & POSTAGE | $60 | - | $60 | - | 0.2% |
| Total | $35,952 | 100% |
2023 · Form 990 · $27,444 spent · pay $12,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,654 | $8,654 | $4,000 | - | 46.1% | |
| Fees: legal | $5,867 | - | $5,867 | - | 21.4% | |
| Other (as described) | MISCELLANEOUS | $3,444 | $2,244 | $1,200 | - | 12.5% |
| Other (as described) | INSURANCE | $2,042 | $982 | $1,060 | - | 7.4% |
| Interest | $1,289 | - | $1,289 | - | 4.7% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $1,104 | $1,104 | - | - | 4.0% |
| Other (as described) | OFFICE & POSTAGE | $517 | $48 | $469 | - | 1.9% |
| Fees: other services | $369 | - | $369 | - | 1.3% | |
| Payroll taxes | $158 | - | $158 | - | 0.6% | |
| Total | $27,444 | 100% |
2022 · Form 990 · $121,252 spent · pay $104,127 · grants $0 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,929 | $98,193 | $4,736 | - | 84.9% | |
| Conferences, conventions and meetings | $5,000 | $5,000 | - | - | 4.1% | |
| Other (as described) | VEHICLE EXPENSES | $3,755 | $3,755 | - | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $3,717 | $3,717 | - | - | 3.1% |
| Fees: accounting | $1,800 | - | $1,800 | - | 1.5% | |
| Payroll taxes | $1,198 | $1,198 | - | - | 1.0% | |
| Other (as described) | CONTRACT LABOR | $1,097 | $1,097 | - | - | 0.9% |
| Other (as described) | OFFICE & POSTAGE | $822 | $822 | - | - | 0.7% |
| Fees: other services | $467 | - | $467 | - | 0.4% | |
| All other expenses | $467 | $467 | - | - | 0.4% | |
| Total | $121,252 | 100% |
2021 · Form 990 · $92,745 spent · pay $81,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,003 | $81,003 | - | - | 87.3% | |
| Fees: accounting | $6,935 | - | $6,935 | - | 7.5% | |
| Other (as described) | RESIDENCE EXPENSES | $2,915 | $2,915 | - | - | 3.1% |
| Insurance | $956 | $956 | - | - | 1.0% | |
| Other (as described) | BANK CHARGES | $556 | - | $556 | - | 0.6% |
| Other (as described) | MAINTENANCE & UPKEEP | $353 | $353 | - | - | 0.4% |
| Travel | $27 | $27 | - | - | 0.0% | |
| Total | $92,745 | 100% |
2020 · Form 990 · $132,837 spent · pay $101,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,130 | $88,130 | - | - | 66.3% | |
| Depreciation and depletion | $13,555 | - | $13,555 | - | 10.2% | |
| Other salaries and wages | $13,016 | $13,016 | - | - | 9.8% | |
| Other (as described) | INSURANCE | $5,317 | $5,317 | - | - | 4.0% |
| Other (as described) | UTILITIES & TELEPHONE | $4,141 | $4,141 | - | - | 3.1% |
| Other (as described) | RESIDENCE EXPENSES | $3,235 | $3,235 | - | - | 2.4% |
| Other (as described) | OFFICE & POSTAGE | $2,726 | - | $2,726 | - | 2.1% |
| Fees: management | $1,250 | $1,250 | - | - | 0.9% | |
| All other expenses | $946 | - | $946 | - | 0.7% | |
| Fees: other services | $521 | - | $521 | - | 0.4% | |
| Total | $132,837 | 100% |
2019 · Form 990 · $247,130 spent · pay $140,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,948 | $93,948 | - | - | 38.0% | |
| Depreciation and depletion | $36,205 | - | $36,205 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $32,452 | - | $32,452 | - | 13.1% | |
| Other (as described) | UTILITIES & TELEPHONE | $17,943 | $17,310 | $633 | - | 7.3% |
| Other (as described) | INSURANCE | $17,462 | $11,095 | $6,367 | - | 7.1% |
| All other expenses | $14,419 | $6,964 | $4,530 | $2,925 | 5.8% | |
| Payroll taxes | $14,258 | $14,258 | - | - | 5.8% | |
| Advertising and promotion | $9,033 | $9,033 | - | - | 3.7% | |
| Other (as described) | RESIDENCE EXPENSES | $5,032 | $5,032 | - | - | 2.0% |
| Other (as described) | OFFICE & POSTAGE | $3,583 | $2,747 | $836 | - | 1.4% |
| Fees: other services | $1,746 | $1,746 | - | - | 0.7% | |
| Interest | $1,049 | - | $1,049 | - | 0.4% | |
| Total | $247,130 | 100% |
2018 · Form 990 · $248,835 spent · pay $127,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,577 | $80,577 | - | - | 32.4% | |
| Depreciation and depletion | $40,676 | $40,676 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $35,407 | - | $35,407 | - | 14.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $18,012 | $16,030 | $1,982 | - | 7.2% |
| Other (as described) | INSURANCE | $15,899 | $11,095 | $4,804 | - | 6.4% |
| Other (as described) | HOUSEHOLD SUPPLIES | $14,331 | $14,331 | - | - | 5.8% |
| Other (as described) | FUND RAISER COST/BANQUE | $13,693 | $226 | - | $13,467 | 5.5% |
| All other expenses | $12,936 | $8,162 | $4,774 | - | 5.2% | |
| Payroll taxes | $11,080 | $11,080 | - | - | 4.5% | |
| Interest | $2,823 | - | $2,823 | - | 1.1% | |
| Fees: other services | $2,569 | $2,569 | - | - | 1.0% | |
| Advertising and promotion | $832 | $832 | - | - | 0.3% | |
| Total | $248,835 | 100% |
2017 · Form 990 · $253,992 spent · pay $136,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $85,454 | $85,454 | - | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $38,000 | $2,000 | - | 15.7% | |
| Depreciation and depletion | $30,985 | $30,985 | - | - | 12.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $22,731 | - | $22,731 | - | 8.9% |
| All other expenses | $19,276 | $19,276 | - | - | 7.6% | |
| Other (as described) | INSURANCE | $18,222 | $5,672 | $12,550 | - | 7.2% |
| Other (as described) | FUND RAISER COST/BANQUE | $12,734 | - | - | $12,734 | 5.0% |
| Payroll taxes | $11,495 | $11,495 | - | - | 4.5% | |
| Other (as described) | MAINTENANCE & UPKEEP | $8,064 | $8,064 | - | - | 3.2% |
| Fees: accounting | $4,235 | $4,235 | - | - | 1.7% | |
| Interest | $796 | $796 | - | - | 0.3% | |
| Total | $253,992 | 100% |
2016 · Form 990 · $253,864 spent · pay $127,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,579 | $118,579 | - | - | 46.7% | |
| Depreciation and depletion | $28,208 | $28,208 | - | - | 11.1% | |
| All other expenses | $26,513 | $26,513 | - | - | 10.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $19,744 | $18,350 | $1,394 | - | 7.8% |
| Other (as described) | INSURANCE | $18,790 | $2,535 | $16,255 | - | 7.4% |
| Other (as described) | FUND RAISER COST/BANQUE | $18,375 | - | - | $18,375 | 7.2% |
| Other (as described) | MAINTENANCE & UPKEEP | $12,204 | $12,204 | - | - | 4.8% |
| Payroll taxes | $9,120 | $9,120 | - | - | 3.6% | |
| Interest | $2,331 | $2,331 | - | - | 0.9% | |
| Total | $253,864 | 100% |
2015 · Form 990 · $234,802 spent · pay $103,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,929 | $92,929 | - | - | 39.6% | |
| Other (as described) | FUND RAISER COST/BANQUE | $28,081 | - | - | $28,081 | 12.0% |
| Depreciation and depletion | $26,332 | $26,332 | - | - | 11.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $19,671 | $17,194 | $2,477 | - | 8.4% |
| All other expenses | $18,250 | $14,553 | $3,697 | - | 7.8% | |
| Occupancy | $14,655 | $14,655 | - | - | 6.2% | |
| Other (as described) | INSURANCE | $10,778 | - | $10,778 | - | 4.6% |
| Payroll taxes | $10,179 | $10,179 | - | - | 4.3% | |
| Other (as described) | MAINTENANCE & UPKEEP | $9,269 | $9,269 | - | - | 3.9% |
| Interest | $4,658 | $4,658 | - | - | 2.0% | |
| Total | $234,802 | 100% |
2014 · Form 990 · $256,381 spent · pay $96,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,373 | $87,373 | - | - | 34.1% | |
| Other (as described) | FUND RAISER COST/BANQUE | $53,932 | - | - | $53,932 | 21.0% |
| All other expenses | $25,565 | $12,152 | $13,413 | - | 10.0% | |
| Depreciation and depletion | $24,006 | $24,006 | - | - | 9.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $18,772 | $16,628 | $2,144 | - | 7.3% |
| Other (as described) | HOUSEHOLD SUPPLIES | $18,356 | $18,356 | - | - | 7.2% |
| Other (as described) | MAINTENANCE & UPKEEP | $13,386 | $13,386 | - | - | 5.2% |
| Payroll taxes | $8,759 | $8,759 | - | - | 3.4% | |
| Interest | $6,232 | $6,232 | - | - | 2.4% | |
| Total | $256,381 | 100% |
2013 · Form 990 · $286,557 spent · pay $92,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,860 | $82,860 | - | - | 28.9% | |
| Other (as described) | FUND RAISER COST/BANQUE | $71,557 | - | - | $71,557 | 25.0% |
| All other expenses | $41,509 | $35,146 | $6,363 | - | 14.5% | |
| Depreciation and depletion | $25,305 | $25,305 | - | - | 8.8% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $20,267 | $20,267 | - | - | 7.1% |
| Other (as described) | UTILITIES | $17,220 | $17,220 | - | - | 6.0% |
| Other (as described) | INSURANCE | $13,698 | $13,698 | - | - | 4.8% |
| Payroll taxes | $9,333 | $9,333 | - | - | 3.3% | |
| Interest | $2,954 | $2,954 | - | - | 1.0% | |
| Office expenses | $1,854 | $1,854 | - | - | 0.6% | |
| Total | $286,557 | 100% |
2012 · Form 990 · $277,293 spent · pay $112,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,715 | $100,715 | - | - | 36.3% | |
| Other (as described) | FUND RAISER COST | $52,089 | - | - | $52,089 | 18.8% |
| All other expenses | $43,500 | $41,205 | $2,295 | - | 15.7% | |
| Depreciation and depletion | $25,661 | $25,661 | - | - | 9.3% | |
| Other (as described) | UTILITIES | $15,654 | $15,654 | - | - | 5.6% |
| Other (as described) | INSURANCE | $9,761 | $9,761 | - | - | 3.5% |
| Payroll taxes | $9,156 | $9,156 | - | - | 3.3% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $8,831 | $8,831 | - | - | 3.2% |
| Interest | $4,551 | $4,551 | - | - | 1.6% | |
| Occupancy | $3,889 | $3,889 | - | - | 1.4% | |
| Other employee benefits | $2,820 | $2,820 | - | - | 1.0% | |
| Office expenses | $666 | $666 | - | - | 0.2% | |
| Total | $277,293 | 100% |
2011 · Form 990 · $387,162 spent · pay $134,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $116,880 | $116,880 | - | - | 30.2% | |
| Other (as described) | FUND RAISER COST | $78,765 | - | - | $78,765 | 20.3% |
| All other expenses | $69,060 | $69,060 | - | - | 17.8% | |
| Other (as described) | CONTRACT SERVICES | $36,457 | $36,457 | - | - | 9.4% |
| Depreciation and depletion | $28,280 | $28,280 | - | - | 7.3% | |
| Other (as described) | OTHER GENERAL & ADMINST | $16,180 | - | $16,180 | - | 4.2% |
| Other (as described) | UTILITIES | $15,356 | $15,356 | - | - | 4.0% |
| Payroll taxes | $9,909 | $9,909 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $8,108 | $8,108 | - | - | 2.1% | |
| Interest | $7,667 | $7,667 | - | - | 2.0% | |
| Advertising and promotion | $500 | $500 | - | - | 0.1% | |
| Total | $387,162 | 100% |
2010 · Form 990 · $601,383 spent · pay $270,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $221,316 | $221,316 | - | - | 36.8% | |
| All other expenses | $74,714 | $71,928 | $2,786 | - | 12.4% | |
| Other (as described) | YAC/MENTORING ACTIVITIE | $63,196 | $63,196 | - | - | 10.5% |
| Other (as described) | CONTRACT SERVICES | $53,327 | $53,327 | - | - | 8.9% |
| Depreciation and depletion | $52,191 | $52,191 | - | - | 8.7% | |
| Other (as described) | FUND RAISER COST | $40,321 | - | - | $40,321 | 6.7% |
| Payroll taxes | $29,852 | $29,852 | - | - | 5.0% | |
| Other (as described) | TRAVEL | $22,450 | $22,450 | - | - | 3.7% |
| Other (as described) | UTILITIES | $14,903 | $14,903 | - | - | 2.5% |
| Other employee benefits | $12,627 | $12,627 | - | - | 2.1% | |
| Interest | $8,685 | $8,685 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $6,497 | $6,497 | - | - | 1.1% | |
| Advertising and promotion | $1,304 | $1,304 | - | - | 0.2% | |
| Total | $601,383 | 100% |
2009 · Form 990 · $929,275 spent · pay $545,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $361,809 | $361,809 | - | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $112,801 | $112,801 | - | - | 12.1% | |
| All other expenses | $100,522 | $90,511 | $10,011 | - | 10.8% | |
| Payroll taxes | $70,586 | $70,586 | - | - | 7.6% | |
| Depreciation and depletion | $64,822 | $64,822 | - | - | 7.0% | |
| Other (as described) | Evaluations | $48,680 | $47,078 | $1,602 | - | 5.2% |
| Other (as described) | FUND RAISER COST | $43,619 | - | - | $43,619 | 4.7% |
| Other (as described) | other supplies | $32,789 | $32,789 | $0 | - | 3.5% |
| Other (as described) | CURRICULUM/OUTREACH | $27,702 | $27,702 | - | - | 3.0% |
| Other (as described) | CONTRACT SERVICES | $23,010 | $22,510 | $500 | - | 2.5% |
| Occupancy | $22,950 | $22,950 | - | - | 2.5% | |
| Travel | $15,520 | $14,704 | $816 | - | 1.7% | |
| Interest | $4,452 | $4,264 | $188 | - | 0.5% | |
| Fees: other services | $13 | - | $13 | - | 0.0% | |
| Total | $929,275 | 100% |