SON SET MINISTRIES INC
Cite this
Plain text SON SET MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/710885915. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SON SET MINISTRIES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710885915
MLA “SON SET MINISTRIES INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/710885915. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $977K · expenses $784K · assets $2.3M
- EIN
- 71-0885915
- Address
- 1380 LOWER FIELD RD, AYDEN, NC 28513-7052
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE RELIGIOUS EDUCATION AMONG THE YOUTH & THE APPLICATION OF THESE TEACHINGS AS AN ALTERNATIVE TO VIOLENCE & ISOLATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sandra Thompson (former) | TREASURER | 2020 | $6,392 | $6,392 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mike Adkins | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Paul Aycock | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Anna Winn Beaman | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Dwayne Benfield | BOARD MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Kent Henderson | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Ely Perry Iii | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Danny Jackson | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Eric Morphis | BOARD CHAIR | 2021-2024 | Not reported | $0 reported | 1 |
| Justin Mularkey | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Larkeysha Sheperd (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Josiah Corrigan (former) | BOARD CHAIRP | 2020-2022 | 1 | $0 reported | 1 |
| John Garver (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Matt Harrenstein (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Brad Griffin (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Robin Melendez (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Amber Stocks (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Duane Benfield (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Eric Morris (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE ADKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL AYCOCK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNA WINN BEAMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BENFIELD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KENT HENDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELY PERRY III | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANNY JACKSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC MORPHIS | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MULARKEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL AYCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WINN BEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELY PERRY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MORPHIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MULARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARKEYSHA SHEPERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL AYCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WINN BEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH CORRIGAN | BOARD CHAIRP | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HARRENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELY PERRY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MORPHIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MULARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARKEYSHA SHEPERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL AYCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH CORRIGAN | BOARD CHAIRP | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HARRENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELY PERRY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MORPHIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MULARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER STOCKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $6K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA THOMPSON | TREASURER | 10 | $6,392 | $0 | $0 | $6,392 | 1 |
| PAUL AYCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE BENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH CORRIGAN | BOARD CHAIRP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HARRENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELY PERRY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MULARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER STOCKS | BOARD MEMBER | 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 | ||||||||
| $977,323 | $783,994 | $2,301,080 | $2,296,885 | $420,393 | $514,371 | $65,530 | 35 | - |
| 2023 · Form 990 | ||||||||
| $964,577 | $671,244 | $2,114,725 | $2,103,556 | $473,280 | $461,874 | $60,236 | 35 | - |
| 2022 · Form 990 | ||||||||
| $793,179 | $592,266 | $1,819,384 | $1,810,223 | $402,032 | $390,244 | $59,118 | 35 | - |
| 2021 · Form 990 | ||||||||
| $945,879 | $470,450 | $1,617,137 | $1,609,310 | $556,411 | $289,762 | $56,386 | 26 | - |
| 2020 · Form 990 | ||||||||
| $576,781 | $423,133 | $1,142,522 | $1,133,881 | $385,883 | $177,069 | $54,795 | 22 | - |
Funders of this organization
6 grantors reported grants to this organization, $156,283 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $75,600 | 2024 | $13,600 | show |
| RONALD MCDONALD HOUSE CHARITIES | Public charity | Exact | 2010, 2017 | 2 | $30,000 | 2017 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $22,300 | 2024 | $12,000 | show |
| TRADE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SON SET MINISTRIES INC” | 2024-2025 | 2 | $15,000 | 2025 | $5,000 | show |
| TABITHA M DEVISCONTI RESIDENTIAL TRUST | Public charity | Exact | 2020, 2023 | 2 | $13,000 | 2023 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SON SET MINISTRIES INC” | 2020-2023 | 4 | $383 | 2023 | $80 | show |
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|---|---|---|---|---|---|---|---|
| MINISTRY OF HOPE INC | NC | X99 | $563,880 | $516,649 | PRESIDENT AND CHAIRMAN | $0 | Same NTEE code X99, revenue within 2x, same state |
| LEIGHTON FORD MINISTRIES | NC | X99 | $1,344,294 | $1,279,136 | Executive Dir. | $169,746 | Same NTEE code X99, revenue within 2x, same state |
| ARCHANGEL MINISTRIES | NC | X99 | $526,165 | $19,370 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| COMMUNITY MINISTRY SUPPORT INC | NC | X99 | $1,271,029 | $1,324,687 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| GATEWAY INTERNATIONAL MISSIONS INC | NC | X99 | $731,514 | $606,503 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state |
| WEST BLVD MINISTRY | NC | X99 | $1,086,017 | $1,011,324 | Executive Dir. | $0 | Same NTEE code X99, revenue within 2x, same state |
| HYDRATING HUMANITY INC | NC | X99 | $1,090,836 | $1,190,415 | Sec/Treasurer - International Director | $115,116 | Same NTEE code X99, revenue within 2x, same state |
| GRACE LIFE INTERNATIONAL INC | NC | X99 | $785,803 | $598,387 | VICE PRESIDENT | $190,317 | Same NTEE code X99, revenue within 2x, same state |
| CAROLINA CHRISTIAN STUDY CENTER INCORPORATED | NC | X99 | $1,718,351 | $1,501,671 | Executive Director | $195,207 | Same NTEE code X99, revenue within 2x, same state |
| A STOREHOUSE FOR JESUS | NC | X99 | $523,786 | $434,645 | ASST EXECUTIVE DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state |
| STEVEN BROOKS INTERNATIONAL | NC | X99 | $540,380 | $569,164 | PRESIDENT | $156,000 | Same NTEE code X99, revenue within 2x, same state |
| ALLIANCE OF DISABILITY ADVOCATES | NC | X99 | $1,918,005 | $1,945,202 | EXECUTIVE DIRECTOR | $83,905 | Same NTEE code X99, revenue within 2x, same state |
| BARNABAS CENTER | NC | X99 | $1,936,181 | $1,930,090 | CLINICAL DIRECTOR | $198,441 | Same NTEE code X99, revenue within 2x, same state |
| E2 MINISTRIES INC | IN | X99 | $908,582 | $711,229 | EXECUTIVE DIRECTOR | $140,597 | Same NTEE code X99, revenue within 2x, similar name |
| PCH MINISTRIES INC | IL | X99 | $535,146 | $553,337 | DIRECTOR | $70,392 | Same NTEE code X99, revenue within 2x, similar name |
| RON TEAL MINISTRIES INC | TX | X99 | $788,884 | $694,221 | CHAIRMAN | $287,968 | Same NTEE code X99, revenue within 2x, similar name |
| STRAIGHT UP MINISTRIES INC | IN | X99 | $1,662,164 | $308,731 | President | $14,603 | Same NTEE code X99, revenue within 2x, similar name |
| LEVANT MINISTRIES INC | FL | X99 | $727,438 | $572,668 | PRESIDENT | $100,000 | Same NTEE code X99, revenue within 2x, similar name |
| BE BROKEN MINISTRIES INC | TX | X99 | $587,079 | $684,125 | PRESIDENT/FO | $68,212 | Same NTEE code X99, revenue within 2x, similar name |
| TIMBERLAKE MINISTRIES INC | AL | X99 | $771,387 | $670,105 | SECRETARY | $55,385 | Same NTEE code X99, revenue within 2x, similar name |
| CHESED GLOBAL MINISTRIES INC | OK | X99 | $600,000 | $37,788 | President and Board Member | $0 | Same NTEE code X99, revenue within 2x, similar name |
| CANYON MINISTRIES | AZ | X99 | $676,475 | $653,526 | Executive Dir. | $98,999 | Same NTEE code X99, revenue within 2x, similar name |
| JEANNE MAYO MINISTRIES INC | GA | X99 | $516,780 | $921,350 | DIRECTOR | $312,939 | Same NTEE code X99, revenue within 2x, similar name |
| GET A LIFE MINISTRIES INC | NV | X99 | $1,042,122 | $1,069,490 | President | $0 | Same NTEE code X99, revenue within 2x, similar name |
| ANDY WOODS MINISTRIES | TX | X99 | $633,786 | $347,068 | Director | $0 | Same NTEE code X99, 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 · $783,994 spent · pay $428,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,629 | $243,884 | $63,745 | - | 39.2% | |
| Other (as described) | PROGRAMS | $147,268 | $147,268 | - | - | 18.8% |
| Occupancy | $86,441 | $59,644 | $26,797 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $65,530 | $21,844 | $21,843 | $21,843 | 8.4% | |
| Depreciation and depletion | $52,097 | $46,887 | $5,210 | - | 6.6% | |
| Payroll taxes | $28,802 | $20,449 | $6,625 | $1,728 | 3.7% | |
| Other employee benefits | $26,809 | $19,034 | $6,166 | $1,609 | 3.4% | |
| Travel | $19,280 | $8,676 | $8,676 | $1,928 | 2.5% | |
| Other (as described) | REPAIRS/MAINTENANCE | $17,153 | $17,153 | - | - | 2.2% |
| Office expenses | $12,495 | $7,550 | $4,875 | $70 | 1.6% | |
| Fees: management | $6,600 | - | $6,600 | - | 0.8% | |
| Information technology | $6,369 | $3,184 | $3,185 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $4,145 | - | $4,145 | - | 0.5% |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.2% | |
| Other (as described) | MISC | $1,136 | $1,136 | - | - | 0.1% |
| Advertising and promotion | $400 | - | $200 | $200 | 0.1% | |
| All other expenses | $240 | $240 | - | - | 0.0% | |
| Total | $783,994 | 100% |
2023 · Form 990 · $671,244 spent · pay $381,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,815 | $196,350 | $73,465 | - | 40.2% | |
| Other (as described) | PROGRAMS | $98,464 | $98,464 | - | - | 14.7% |
| Pay: officers, directors, trustees, key employees | $60,236 | $20,079 | $20,079 | $20,078 | 9.0% | |
| Occupancy | $56,692 | $39,117 | $17,575 | - | 8.4% | |
| Depreciation and depletion | $43,066 | $38,759 | $4,307 | - | 6.4% | |
| Payroll taxes | $26,292 | $17,878 | $7,362 | $1,052 | 3.9% | |
| Other (as described) | REPAIRS/MAINTENANCE | $25,305 | $25,305 | - | - | 3.8% |
| Other employee benefits | $25,015 | $15,199 | $8,212 | $1,604 | 3.7% | |
| Travel | $19,648 | $8,841 | $8,842 | $1,965 | 2.9% | |
| Fees: management | $17,250 | - | $17,250 | - | 2.6% | |
| Office expenses | $9,603 | $6,108 | $3,446 | $49 | 1.4% | |
| Information technology | $6,341 | $3,170 | $3,171 | - | 0.9% | |
| Advertising and promotion | $3,741 | - | $1,871 | $1,870 | 0.6% | |
| Other (as described) | BANK CHARGES | $3,699 | - | $3,699 | - | 0.6% |
| All other expenses | $2,806 | $1,611 | - | $1,195 | 0.4% | |
| Other (as described) | MISC | $1,771 | $1,771 | - | - | 0.3% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Total | $671,244 | 100% |
2022 · Form 990 · $592,266 spent · pay $305,429 · grants $0 · events $34,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,024 | $140,011 | $72,013 | - | 35.8% | |
| Occupancy | $73,705 | $50,856 | $22,849 | - | 12.4% | |
| Other (as described) | PROGRAMS | $72,953 | $72,953 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $59,118 | $19,706 | $19,706 | $19,706 | 10.0% | |
| Depreciation and depletion | $37,908 | $34,117 | $3,791 | - | 6.4% | |
| Other (as described) Event | RETREAT EQPT | $34,059 | $34,059 | - | - | 5.8% |
| Travel | $27,970 | $12,586 | $12,587 | $2,797 | 4.7% | |
| Payroll taxes | $20,820 | $12,284 | $7,079 | $1,457 | 3.5% | |
| Other employee benefits | $13,467 | $2,946 | $5,934 | $4,587 | 2.3% | |
| All other expenses | $8,606 | $7,002 | - | $1,604 | 1.5% | |
| Office expenses | $7,811 | $4,902 | $2,868 | $41 | 1.3% | |
| Information technology | $7,234 | $3,617 | $3,617 | - | 1.2% | |
| Fees: management | $6,029 | - | $6,029 | - | 1.0% | |
| Other (as described) | SUPPLIES | $4,393 | $4,393 | - | - | 0.7% |
| Other (as described) | BANK CHARGES | $4,324 | - | $4,324 | - | 0.7% |
| Fees: accounting | $1,475 | - | $1,475 | - | 0.2% | |
| Advertising and promotion | $370 | - | $185 | $185 | 0.1% | |
| Total | $592,266 | 100% |
2021 · Form 990 · $470,450 spent · pay $254,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,791 | $116,138 | $54,653 | - | 36.3% | |
| Other (as described) | PROGRAMS | $60,545 | $60,545 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $56,386 | $18,796 | $18,795 | $18,795 | 12.0% | |
| Occupancy | $53,243 | $36,738 | $16,505 | - | 11.3% | |
| Depreciation and depletion | $34,500 | $31,050 | $3,450 | - | 7.3% | |
| Travel | $21,602 | $21,519 | $68 | $15 | 4.6% | |
| Other (as described) | REPAIRS/MAINTENANCE | $19,788 | $19,788 | - | - | 4.2% |
| Payroll taxes | $17,510 | $10,156 | $5,953 | $1,401 | 3.7% | |
| Other employee benefits | $9,374 | $4,406 | $3,937 | $1,031 | 2.0% | |
| Information technology | $6,772 | $3,386 | $3,386 | - | 1.4% | |
| Insurance | $6,547 | $3,273 | $3,274 | - | 1.4% | |
| Office expenses | $6,486 | $4,386 | $2,070 | $30 | 1.4% | |
| Other (as described) | MISC | $2,181 | - | $2,181 | - | 0.5% |
| Other (as described) | BANK CHARGES | $1,500 | - | $1,500 | - | 0.3% |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.3% | |
| All other expenses | $1,088 | $1,088 | - | - | 0.2% | |
| Advertising and promotion | $537 | - | $269 | $268 | 0.1% | |
| Fees: management | $250 | - | $250 | - | 0.1% | |
| Total | $470,450 | 100% |
2020 · Form 990 · $423,133 spent · pay $253,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,619 | $111,289 | $57,330 | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $54,795 | $18,265 | $18,265 | $18,265 | 12.9% | |
| Depreciation and depletion | $40,275 | $36,247 | $4,028 | - | 9.5% | |
| Insurance | $28,435 | $14,217 | $14,218 | - | 6.7% | |
| Other (as described) | REPAIRS/MAINTENANCE | $21,001 | $21,001 | - | - | 5.0% |
| Other (as described) | PROGRAMS | $20,352 | $20,352 | - | - | 4.8% |
| Occupancy | $19,880 | $13,717 | $6,163 | - | 4.7% | |
| Payroll taxes | $16,676 | $9,672 | $5,670 | $1,334 | 3.9% | |
| Other (as described) | REIMBURSEMENTS | $15,007 | $15,007 | - | - | 3.5% |
| Other employee benefits | $13,372 | $6,285 | $5,616 | $1,471 | 3.2% | |
| Office expenses | $6,879 | $3,606 | $3,196 | $77 | 1.6% | |
| Information technology | $5,063 | $2,531 | $2,532 | - | 1.2% | |
| Travel | $4,516 | $2,032 | $2,032 | $452 | 1.1% | |
| Other (as described) | SUPPLIES | $3,451 | $3,451 | - | - | 0.8% |
| All other expenses | $3,184 | $1,320 | $1,864 | - | 0.8% | |
| Fees: accounting | $1,378 | - | $1,378 | - | 0.3% | |
| Advertising and promotion | $250 | - | $125 | $125 | 0.1% | |
| Total | $423,133 | 100% |