STRATEGY STUDIO / PUBLIC DATA EXPLORER

MORGAN NICK FOUNDATION

Cite this

Plain text MORGAN NICK FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710797808. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MORGAN NICK FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/710797808

MLA “MORGAN NICK FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710797808. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $402K · expenses $460K · assets $216K

EIN
71-0797808
Address
PO BOX 1033, ALMA, AR 72921-1033
Website
www.morgannick.com
NTEE code
I200
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

THE FOUNDATION MISSION IS TO PREVENT FAMILY AND NON-FAMILY ABDUCTIONS OF CHILDREN AND ADULTS. THEY SEEK TO INFORM AND EDUCATE THE COMMUNITY CONCERNING THE DANGERS OF ABDUCTION AND RUNAWAYS. THEY ALSO SUPPORT FAMILIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Colleen S Nick EXEC DIRECTOR2010-2024 $56,592$509,101 1
Teresa Bland CFO2023-2024 $43,741$73,894 1
Susan Hurst (former) CFO2010-2018 $8,168$92,865 1
Robin Cooper (former) CFO2021-2022 $35,114$73,841 1
Tanya Howard (former) CFO2019-2020 $24,041$29,669 1

Officers and directors, no compensation reported

18 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
Paula Higgins PRESIDENT2010-2024 Not reported $0 reported 1
Bill Gossage VICE PRESIDENT2014-2024 Not reported $0 reported 1
Andy Cozart SECY/TREAS2010-2024 Not reported $0 reported 1
Tommy Mitchum BOARD2021-2024 Not reported $0 reported 1
Matt Pitsch BOARD2022-2024 Not reported $0 reported 1
Scott Archer BOARD2017-2024 Not reported $0 reported 1
Rebecca Hurst BOARD2017-2024 Not reported $0 reported 1
Charlene Fite BOARD2024 Not reported $0 reported 1
Matt Pitch (former) BOARD2021 Not reported $0 reported 1
Jeff Presley (former) BOARD2015-2020 Not reported $0 reported 1
Pat Whorton (former) SECRETARY2017-2020 Not reported $0 reported 1
Linda Delaet (former) BOARD2010-2019 Not reported $0 reported 1
Susan Brockett (former) BOARD2014-2016 0 $0 reported 1
Joe Mccutchen (former) BOARD2011-2013 0 $0 reported 1
Kelly Zega (former) VICE PRES2010-2013 0 $0 reported 1
Greg Grant (former) BOARD2010-2011 0 $0 reported 1
Barry Lunney Sr (former) BOARD2010 0 $0 reported 1
Russell White (former) BOARD2010 0 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $100K · 8 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $56,592$0$0 $56,5921
TERESA BLAND CFO20 $43,741$0$0 $43,7411
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART SECY/TREAS- $0$0$0 $01
TOMMY MITCHUM BOARD- $0$0$0 $01
MATT PITSCH BOARD- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
CHARLENE FITE BOARD- $0$0$0 $01
2023 · 9 people listed · 2 paid, $85K · 9 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $54,979$0$0 $54,9791
TERESA BLAND CFO20 $30,153$0$0 $30,1531
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART BOARD- $0$0$0 $01
TOMMY MITCHUM BOARD- $0$0$0 $01
MATT PITSCH BOARD- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
2022 · 9 people listed · 2 paid, $89K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $54,206$0$0 $54,2061
ROBIN COOPER CFO20 $35,114$0$0 $35,1141
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART BOARD- $0$0$0 $01
TOMMY MITCHUM BOARD- $0$0$0 $01
MATT PITSCH BOARD- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
2021 · 9 people listed · 2 paid, $92K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $53,065$0$0 $53,0651
ROBIN COOPER CFO20 $38,727$0$0 $38,7271
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART BOARD- $0$0$0 $01
TOMMY MITCHUM BOARD- $0$0$0 $01
MATT PITCH BOARD- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
2020 · 9 people listed · 2 paid, $62K · 13 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $37,851$0$0 $37,8511
TANYA HOWARD CFO20 $24,041$0$0 $24,0411
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART BOARD- $0$0$0 $01
JEFF PRESLEY BOARD- $0$0$0 $01
PAT WHORTON SECRETARY- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
2019 · 10 people listed · 2 paid, $39K · 11 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIRECTOR30 $33,435$0$0 $33,4351
TANYA HOWARD CFO20 $5,628$0$0 $5,6281
PAULA HIGGINS PRESIDENT- $0$0$0 $01
BILL GOSSAGE VICE PRESIDENT- $0$0$0 $01
ANDY COZART SECY-TREAS- $0$0$0 $01
LINDA DELAET BOARD- $0$0$0 $01
JEFF PRESLEY BOARD- $0$0$0 $01
PAT WHORTON BOARD- $0$0$0 $01
SCOTT ARCHER BOARD- $0$0$0 $01
REBECCA HURST BOARD- $0$0$0 $01
2018 · 10 people listed · 2 paid, $44K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $36,176-- $36,1761
SUSAN HURST CFO20 $8,168-- $8,1681
PAULA HIGGINS PRES0 $0-- $01
BILL GOSSAGE VICE PRESIDENT0 $0-- $01
ANDY COZART SEC-TREAS0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
PAT WHORTON BOARD0 $0-- $01
JEFF PRESLEY BOARD0 $0-- $01
SCOTT ARCHER BOARD0 $0-- $01
REBECCA HURST BOARD0 $0-- $01
2017 · 10 people listed · 2 paid, $59K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $36,400-- $36,4001
SUSAN HURST CFO20 $22,355-- $22,3551
PAULA HIGGINS PRES0 $0-- $01
BILL GOSSAGE VICE PRESIDENT0 $0-- $01
ANDY COZART SEC-TREAS0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
PAT WHORTON BOARD0 $0-- $01
JEFF PRESLEY BOARD0 $0-- $01
SCOTT ARCHER BOARD0 $0-- $01
REBECCA HURST BOARD0 $0-- $01
2016 · 8 people listed · 2 paid, $58K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $35,640-- $35,6401
SUSAN HURST CFO20 $22,265-- $22,2651
PAULA HIGGINS PRES0 $0-- $01
BILL GOSSAGE VICE PRESIDENT0 $0-- $01
ANDY COZART BOARD0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
SUSAN BROCKETT BOARD0 $0-- $01
JEFF PRESLEY BOARD0 $0-- $01
2015 · 8 people listed · 2 paid, $39K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $20,982-- $20,9821
SUSAN HURST CFO20 $17,754-- $17,7541
PAULA HIGGINS PRES0 $0-- $01
BILL GOSSAGE VICE PRESIDENT0 $0-- $01
ANDY COZART BOARD0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
SUSAN BROCKETT BOARD0 $0-- $01
JEFF PRESLEY BOARD0 $0-- $01
2014 · 7 people listed · 2 paid, $31K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $15,791-- $15,7911
SUSAN HURST CFO20 $15,550-- $15,5501
PAULA HIGGINS PRES0 $0-- $01
BILL GOSSAGE VICE PRESIDENT0 $0-- $01
ANDY COZART BOARD0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
SUSAN BROCKETT BOARD0 $0-- $01
2013 · 7 people listed · 2 paid, $24K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $17,438-- $17,4381
SUSAN HURST SECY-TREAS20 $6,773-- $6,7731
PAULA HIGGINS PRES0 $0-- $01
JOE MCCUTCHEN BOARD0 $0-- $01
ANDY COZART BOARD0 $0-- $01
KELLY ZEGA VICE PRES0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
2012 · 7 people listed · 1 paid, $20K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $19,980-- $19,9801
PAULA HIGGINS PRES0 $0-- $01
JOE MCCUTCHEN BOARD0 $0-- $01
ANDY COZART SECY TREAS0 $0-- $01
KELLY ZEGA VICE PRES0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
SUSAN HURST BOARD0 $0-- $01
2011 · 8 people listed · 1 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $18,858-- $18,8581
PAULA HIGGINS PRES0 $0-- $01
JOE MCCUTCHEN BOARD0 $0-- $01
ANDY COZART SECY TREAS0 $0-- $01
KELLY ZEGA VICE PRES0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
GREG GRANT BOARD0 $0-- $01
SUSAN HURST BOARD0 $0-- $01
2010 · 9 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COLLEEN S NICK EXEC DIR25 $17,708-- $17,7081
PAULA HIGGINS PRES0 $0-- $01
BARRY LUNNEY SR BOARD0 $0-- $01
ANDY COZART SECY TREAS0 $0-- $01
KELLY ZEGA VICE PRES0 $0-- $01
LINDA DELAET BOARD0 $0-- $01
GREG GRANT BOARD0 $0-- $01
RUSSELL WHITE BOARD0 $0-- $01
SUSAN HURST BOARD0 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$401,560$459,534 $216,393$209,198 $398,001$0 $56,592815
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$497,298$435,289 $278,414$267,172 $486,097$0 $54,979915
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$549,862$434,917 $201,969$196,775 $548,091$0 $89,32012-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$508,315$523,710 $84,511$81,830 $490,143$0 $91,79212-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$465,513$483,404 $110,034$98,406 $463,093$0 $37,8511330
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$272,623$195,533 $124,287$116,297 $262,738$0 $33,4351130
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$86,965$107,225 $44,400$39,207 $78,409- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$69,983$120,470 $66,203$59,467 $63,865- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$179,168$116,176 $115,824$109,954 $173,161- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$61,797$80,427 $50,316$46,962 $57,741- ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$106,549$77,040 $68,234$65,592 $102,033- ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$82,043$100,688 $39,492$36,083 $81,998- ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$56,430$89,639 $60,415$54,728 $55,902- ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$75,070$122,637 $92,400$87,937 $73,496- ---
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$67,010$93,722 $140,620$135,504 $64,731- ---

Funders of this organization

3 grantors reported grants to this organization, $154,551 in all, tax years 2020 to 2023. 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
SOUTHERN BANCORP CAPITAL PARTNERS Public charity Exact 2020-2021 2$148,990 2021$108,990
show
ARVEST FOUNDATION Private foundation Fuzzy filed as “Morgan Nick Foundation” 2022 1$5,000 2022$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MORGAN NICK FOUNDATION” 2020-2023 4$561 2023$106
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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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 · $459,534 spent · pay $382,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $272,806$218,245$54,561- 59.4%
Pay: officers, directors, trustees, key employees $56,592$45,274$11,318- 12.3%
Other employee benefits $29,018$23,214$5,804- 6.3%
Payroll taxes $24,437$19,550$4,887- 5.3%
Occupancy $19,521$17,569$1,952- 4.2%
Other (as described)AUTO AND MILEAGE $12,801$11,521$1,280- 2.8%
Office expenses $10,962$6,567$4,385- 2.4%
Other (as described)TELEPHONE $6,867$6,180$687- 1.5%
Depreciation and depletion $6,789$6,111$678- 1.5%
Other (as described)DOG SEARCH $4,286$4,296-- 0.9%
Other (as described)MISCELLANEOUS $3,601$3,241$360- 0.8%
Fees: other services $3,600$2,880$720- 0.8%
Advertising and promotion $2,700$1,350$1,350- 0.6%
Travel $2,309$2,309-- 0.5%
Fees: accounting $2,300-$2,300- 0.5%
Insurance $945$500$445- 0.2%
Total$459,534100%

View the filing

2023 · Form 990 · $435,289 spent · pay $345,299 · grants $0 · events $11,673
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $252,843$202,274$50,569- 58.1%
Pay: officers, directors, trustees, key employees $54,979$43,983$10,996- 12.6%
Payroll taxes $22,972$18,378$4,594- 5.3%
Occupancy $19,907$17,916$1,991- 4.6%
Other (as described)AUTO AND MILEAGE $16,950$15,255$1,695- 3.9%
Other employee benefits $14,505$11,604$2,901- 3.3%
Office expenses $14,186$8,512$5,674- 3.3%
Other (as described)MISCELLANEOUS $8,620$7,758$862- 2.0%
Depreciation and depletion $8,253$7,428$825- 1.9%
Conferences, conventions and meetings $5,754$5,754-- 1.3%
Information technology $5,067$3,040$2,027- 1.2%
Travel $2,870$2,870-- 0.7%
Other (as described)TELEPHONE $2,413$2,172$241- 0.6%
Fees: accounting $2,200-$2,200- 0.5%
Other (as described)DOG SEARCH $2,121$2,121-- 0.5%
Insurance $1,649$1,484$165- 0.4%
Fundraising events Eventdirect expenses; gross income $15,897$5,919reported apart
Total$435,289100%

View the filing

2022 · Form 990 · $434,917 spent · pay $349,716 · grants $0 · events $19,159
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $222,162$199,946$22,216- 51.1%
Pay: officers, directors, trustees, key employees $89,320$80,388$8,932- 20.5%
Payroll taxes $24,075$21,667$2,408- 5.5%
Occupancy $23,117$20,805$2,312- 5.3%
Other (as described)AUTO AND MILEAGE $14,709$13,238$1,471- 3.4%
Other employee benefits $14,159$12,743$1,416- 3.3%
Office expenses $13,128$7,877$5,251- 3.0%
Conferences, conventions and meetings $9,995$9,995-- 2.3%
Depreciation and depletion $6,777$6,099$678- 1.6%
Information technology $6,298$3,779$2,519- 1.4%
Other (as described)MISCELLANEOUS $3,218$2,896$322- 0.7%
Travel $3,187$3,187-- 0.7%
Fees: accounting $2,100-$2,100- 0.5%
Other (as described)TELEPHONE $1,612$1,451$161- 0.4%
Insurance $940$846$94- 0.2%
Advertising and promotion $120-$120- 0.0%
Fundraising events Eventdirect expenses; gross income $9,029$9,164reported apart
Total$434,917100%

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2021 · Form 990 · $523,710 spent · pay $372,031 · grants $0 · events $16,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,757$211,281$23,476- 44.8%
Pay: officers, directors, trustees, key employees $91,792$82,613$9,179- 17.5%
Other (as described)COVID AND CARES EXPENSE $87,008$78,307$8,701- 16.6%
Payroll taxes $24,981$22,483$2,498- 4.8%
Occupancy $21,526$19,373$2,153- 4.1%
Other employee benefits $20,501$18,451$2,050- 3.9%
Depreciation and depletion $9,157$8,241$916- 1.7%
Office expenses $7,508$4,504$3,004- 1.4%
Other (as described)AUTO AND MILEAGE $7,277$6,549$728- 1.4%
Other (as described)TELEPHONE $6,049$5,444$605- 1.2%
Travel $5,453$5,453-- 1.0%
Information technology $3,704$2,222$1,482- 0.7%
Fees: accounting $2,000-$2,000- 0.4%
Other (as described)MISCELLANEOUS $1,029$926$103- 0.2%
Insurance $848$763$85- 0.2%
Advertising and promotion $120-$120- 0.0%
Fundraising events Eventdirect expenses; gross income $32,124$16,366reported apart
Total$523,710100%

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2020 · Form 990 · $483,404 spent · pay $365,464 · grants $0 · events $20,591
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,897$262,707$29,190- 60.4%
Other (as described)COVID AND CARES EXPENSE $44,514$44,063$451- 9.2%
Pay: officers, directors, trustees, key employees $37,851$34,066$3,785- 7.8%
Payroll taxes $24,147$21,732$2,415- 5.0%
Occupancy $21,899$19,709$2,190- 4.5%
Conferences, conventions and meetings $11,822$10,640$1,182- 2.4%
Other employee benefits $11,569$10,412$1,157- 2.4%
Depreciation and depletion $8,747$7,872$875- 1.8%
Office expenses $8,494$5,096$3,398- 1.8%
All other expenses $8,166$7,349$817- 1.7%
Other (as described)TELEPHONE $6,103$5,493$610- 1.3%
Other (as described)AUTO AND MILEAGE $3,979$3,581$398- 0.8%
Fees: accounting $1,800-$1,800- 0.4%
Other (as described)MISCELLANEOUS $830$747$83- 0.2%
Insurance $759$683$76- 0.2%
Travel $632$632-- 0.1%
Information technology $155$93$62- 0.0%
Interest $40$36$4- 0.0%
Fundraising events Eventdirect expenses; gross income $9,460$8,769reported apart
Total$483,404100%

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2019 · Form 990 · $195,533 spent · pay $148,332 · grants $0 · events $2,828
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,324$92,092$10,232- 52.3%
Pay: officers, directors, trustees, key employees $33,435$30,092$3,343- 17.1%
Occupancy $14,799$13,319$1,480- 7.6%
Payroll taxes $10,386$9,347$1,039- 5.3%
Office expenses $8,085$4,851$3,234- 4.1%
Other (as described)TELEPHONE $4,873$4,386$487- 2.5%
Other (as described)AUTO AND MILEAGE $4,776$4,298$478- 2.4%
Depreciation and depletion $4,011$3,610$401- 2.1%
Travel $3,307$3,307-- 1.7%
Other (as described)MISCELLANEOUS $2,867$2,580$287- 1.5%
Other employee benefits $2,187-$2,187- 1.1%
Information technology $2,124$1,274$850- 1.1%
Fees: accounting $1,600-$1,600- 0.8%
Insurance $759$683$76- 0.4%
Fundraising events Eventdirect expenses; gross income $12,520$2,828reported apart
Total$195,533100%

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2018 · Form 990EZ · $107,225 spent · pay $73,151 · grants $0 · events $2,890
LineAs describedTotalShare
Salaries, other pay and benefits $73,151 68.2%
Other expenses (detail on Schedule O) $22,583 21.1%
Occupancy, rent, utilities, maintenance $9,772 9.1%
Fees to independent contractors $1,500 1.4%
Printing, publications, postage $219 0.2%
Fundraising events Eventdirect expenses; gross income -$2,890reported apart
Total$107,225100%

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2017 · Form 990EZ · $120,470 spent · pay $84,173 · grants $0 · events $1,592
LineAs describedTotalShare
Salaries, other pay and benefits $84,173 69.9%
Other expenses (detail on Schedule O) $25,920 21.5%
Occupancy, rent, utilities, maintenance $8,750 7.3%
Fees to independent contractors $1,400 1.2%
Printing, publications, postage $227 0.2%
Fundraising events Eventdirect expenses; gross income -$1,592reported apart
Total$120,470100%

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2016 · Form 990EZ · $116,176 spent · pay $82,391 · grants $0 · events $1,881
LineAs describedTotalShare
Salaries, other pay and benefits $82,391 70.9%
Other expenses (detail on Schedule O) $24,526 21.1%
Occupancy, rent, utilities, maintenance $7,433 6.4%
Fees to independent contractors $1,300 1.1%
Printing, publications, postage $526 0.5%
Fundraising events Eventdirect expenses; gross income -$1,881reported apart
Total$116,176100%

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2015 · Form 990EZ · $80,427 spent · pay $48,109 · grants $0 · events $6,301
LineAs describedTotalShare
Salaries, other pay and benefits $48,109 59.8%
Other expenses (detail on Schedule O) $21,201 26.4%
Occupancy, rent, utilities, maintenance $8,653 10.8%
Fees to independent contractors $2,000 2.5%
Printing, publications, postage $464 0.6%
Fundraising events Eventdirect expenses; gross income -$6,301reported apart
Total$80,427100%

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2014 · Form 990EZ · $77,040 spent · pay $48,200 · grants $0 · events $6,416
LineAs describedTotalShare
Salaries, other pay and benefits $48,200 62.6%
Other expenses (detail on Schedule O) $19,208 24.9%
Occupancy, rent, utilities, maintenance $8,112 10.5%
Fees to independent contractors $1,250 1.6%
Printing, publications, postage $270 0.4%
Fundraising events Eventdirect expenses; gross income -$6,416reported apart
Total$77,040100%

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2013 · Form 990EZ · $100,688 spent · pay $56,081 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $56,081 55.7%
Other expenses (detail on Schedule O) $29,761 29.6%
Occupancy, rent, utilities, maintenance $7,904 7.8%
Fees to independent contractors $6,525 6.5%
Printing, publications, postage $417 0.4%
Total$100,688100%

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2012 · Form 990EZ · $89,639 spent · pay $58,819 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $58,819 65.6%
Other expenses (detail on Schedule O) $21,518 24.0%
Occupancy, rent, utilities, maintenance $7,880 8.8%
Fees to independent contractors $1,200 1.3%
Printing, publications, postage $222 0.2%
Total$89,639100%

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2011 · Form 990EZ · $122,637 spent · pay $58,012 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $58,012 47.3%
Other expenses (detail on Schedule O) $55,163 45.0%
Occupancy, rent, utilities, maintenance $7,959 6.5%
Fees to independent contractors $1,200 1.0%
Printing, publications, postage $303 0.2%
Total$122,637100%

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2010 · Form 990EZ · $93,722 spent · pay $55,541 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $55,541 59.3%
Other expenses (detail on Schedule O) $28,515 30.4%
Occupancy, rent, utilities, maintenance $8,116 8.7%
Fees to independent contractors $1,200 1.3%
Printing, publications, postage $350 0.4%
Total$93,722100%

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