RELATIONSHIP 180
Cite this
Plain text RELATIONSHIP 180. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710954885. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RELATIONSHIP 180 [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710954885
MLA “RELATIONSHIP 180.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710954885. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $153K
- EIN
- 71-0954885
- Address
- 26131 MARGUERITE PKWY STE A, MISSION VIEJO, CA 92692-3161
- Website
- relationship180.com
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Relationship 180 is a Christian, non-profit counseling and teaching ministry where we focus on helping people to improve their relationships. We teach people what they did not learn in their homes or within their churches. We believe that All things are possible, no matter how deep the hurt, or how rooted the issues are. Relationship 180s counseling mission is to facilitate the renewal of broken relationships by blending biblical instruction and Attachment Core Pattern Therapy, and by providing spiritual support and encouragement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Catherine Ross | M&F Therapist | 2016-2024 | $155,552 | $1,309,996 | 1 |
| Milan Yerkovich | Chairman | 2010-2024 | $0 | $831,369 | 1 |
| Marc Cameron | M&F Therapist | 2021-2024 | $119,274 | $497,735 | 1 |
| Jennifer DeKlotz | M&F Therapist | 2021-2024 | $127,065 | $481,426 | 1 |
| Mary Belanger | CFO/Treas/ExDir | 2020-2024 | $91,000 | $258,168 | 1 |
| Robert Maroney | CFO/Treas | 2010-2024 | $15,750 | $201,822 | 1 |
| Kathy Jo Stones | Chairman | 2022-2024 | $10,050 | $10,050 | 1 |
| Darren Bagwell (former) | President & CEO | 2019-2023 | $96,801 | $748,886 | 1 |
| Todd R Olthoff (former) | 2016-2018 | $154,049 | $449,799 | 1 | |
| Debra Hetschel (former) | M&F Therapist | 2021-2023 | $142,661 | $397,232 | 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 |
|---|---|---|---|---|---|
| Tom Zimmerman | Secretary | 2024 | 0 | $0 reported | 1 |
| Camille Zimmerman | Director | 2024 | 0 | $0 reported | 1 |
| Ruth Campbell | Director | 2024 | 0 | $0 reported | 1 |
| Dr Monica Mehren | Director | 2024 | 0 | $0 reported | 1 |
| Dean Del Sesto | Secretary | 2017-2024 | 0 | $0 reported | 1 |
| Elizabeth Lusk (former) | Director | 2020 | 0 | $0 reported | 1 |
| Lane Elliott (former) | CFO | 2010-2016 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $519K · 17 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Ross | M&F Therapist | 30 | $122,458 | $0 | $33,094 | $155,552 | 1 |
| Jennifer DeKlotz | M&F Therapist | 30 | $122,549 | $0 | $4,516 | $127,065 | 1 |
| Marc Cameron | M&F Therapist | 20 | $116,077 | $0 | $3,197 | $119,274 | 1 |
| Mary Belanger | CFO/Treas/ExDir | 30 | $91,000 | $0 | $0 | $91,000 | 1 |
| Robert Maroney | CFO/Treas | 0 | $15,750 | $0 | $0 | $15,750 | 1 |
| Kathy Jo Stones | Chairman | 3 | $10,050 | $0 | $0 | $10,050 | 1 |
| Tom Zimmerman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruth Campbell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Monica Mehren | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Milan Yerkovich | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Del Sesto | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 8 paid, $795K · 17 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Ross | M&F Therapist | 30 | $133,814 | $0 | $30,922 | $164,736 | 1 |
| Debra Hetschel | M&F Therapist | 30 | $112,661 | $0 | $30,000 | $142,661 | 1 |
| Marc Cameron | M&F Therapist | 30 | $137,242 | $0 | $4,634 | $141,876 | 1 |
| Jennifer DeKlotz | M&F Therapist | 30 | $103,841 | $0 | $26,799 | $130,640 | 1 |
| Darren Bagwell | President & CEO | 10 | $86,700 | $0 | $10,101 | $96,801 | 1 |
| Mary Belanger | Director | 25 | $58,094 | $0 | $0 | $58,094 | 1 |
| Robert Maroney | CFO/Treasurer | 25 | $57,000 | $0 | $0 | $57,000 | 1 |
| Milan Yerkovich | Chairman | 2 | $0 | $0 | $3,075 | $3,075 | 1 |
| Dean Del Sesto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Jo Stones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 7 paid, $798K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darren Bagwell | President & CEO | 40 | $175,613 | $0 | $17,027 | $192,640 | 1 |
| Catherine Ross | M&F Therapist | 30 | $134,463 | $0 | $19,778 | $154,241 | 1 |
| Debra Hetschel | M&F Therapist | 30 | $130,318 | $0 | $0 | $130,318 | 1 |
| Marc Cameron | M&F Therapist | 30 | $123,567 | $0 | $1,902 | $125,469 | 1 |
| Jennifer DeKlotz | M&F Therapist | 30 | $81,339 | $0 | $25,775 | $107,114 | 1 |
| Mary Belanger | Director | 20 | $44,971 | $0 | $0 | $44,971 | 1 |
| Robert Maroney | CFO/Treasurer | 20 | $43,190 | $0 | $0 | $43,190 | 1 |
| Milan Yerkovich | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Del Sesto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Jo Stones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 8 paid, $795K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darren Bagwell | President & CEO | 47 | $191,356 | $0 | $9,633 | $200,989 | 1 |
| Catherine Ross | M&F Therapist | 29 | $138,440 | $0 | $9,257 | $147,697 | 1 |
| Debra Hetschel | M&F Therapist | 27 | $114,042 | $0 | $10,211 | $124,253 | 1 |
| Jennifer DeKlotz | M&F Therapist | 30 | $112,107 | $0 | $4,500 | $116,607 | 1 |
| Marc Cameron | M&F Therapist | 31 | $111,116 | $0 | $0 | $111,116 | 1 |
| Mary Belanger | Director | 17 | $35,978 | $0 | $0 | $35,978 | 1 |
| Robert Maroney | CFO/Treasurer | 22 | $34,360 | $0 | $0 | $34,360 | 1 |
| Milan Yerkovich | Chairman | 1 | $16,067 | $0 | $7,784 | $23,851 | 1 |
| Dean Del Sesto | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 6 paid, $444K · 12 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Ross | M&F Therapist | 45 | $136,037 | $0 | $0 | $136,037 | 1 |
| Darren Bagwell | M&F Therapist | 30 | $119,633 | $0 | $0 | $119,633 | 1 |
| Milan Yerkovich | Chairman | 40 | $92,633 | $0 | $6,880 | $99,513 | 1 |
| Darren Bagwell | President & CEO | 15 | $30,024 | $0 | $4,440 | $34,464 | 1 |
| Mary Belanger | Director | 15 | $28,125 | $0 | $0 | $28,125 | 1 |
| Robert Maroney | CFO/Treasurer | 15 | $26,720 | $0 | $0 | $26,720 | 1 |
| Dean Del Sesto | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lusk | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 4 paid, $374K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Ross | M&F Therapist | 45 | $135,511 | $0 | $19,004 | $154,515 | 1 |
| Darren Bagwell | M&F Therapist | 45 | $103,732 | $0 | $627 | $104,359 | 1 |
| Milan Yerkovich | President & CEO | 45 | $87,523 | $0 | $6,350 | $93,873 | 1 |
| Robert Maroney | CFO/Treasurer | 20 | $21,052 | $0 | $0 | $21,052 | 1 |
| Dean Del Sesto | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $375K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd R Olthoff | 45 | $136,138 | $0 | $17,911 | $154,049 | 1 | |
| Catherine Ross | 45 | $114,558 | $0 | $16,437 | $130,995 | 1 | |
| Milan Yerkovich | President & CEO | 45 | $82,134 | $0 | $7,839 | $89,973 | 1 |
| Robert Maroney | CFO/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Del Sesto | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $376K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd R Olthoff | 40 | $136,137 | $0 | $17,069 | $153,206 | 1 | |
| Catherine Ross | 50 | $120,290 | $0 | $14,356 | $134,646 | 1 | |
| Milan Yerkovich | President & CEO | 45 | $80,000 | $0 | $7,836 | $87,836 | 1 |
| Robert Maroney | CFO/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Del Sesto | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 4 paid, $370K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd R Olthoff | 45 | $126,862 | $0 | $15,682 | $142,544 | 1 | |
| Catherine Ross | 32 | $117,221 | $0 | $14,356 | $131,577 | 1 | |
| Milan Yerkovich | CEO | 40 | $83,300 | $0 | $8,811 | $92,111 | 1 |
| Robert Maroney | Secretary | 5 | $3,750 | $0 | $0 | $3,750 | 1 |
| Lane Elliott | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $40K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 40 | $40,296 | $0 | $0 | $40,296 | 1 |
| Robert Maroney | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lane Elliott | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $42K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 40 | $41,913 | $0 | $0 | $41,913 | 1 |
| Robert Maroney | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lane Elliott | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $28K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 40 | $28,462 | $0 | $0 | $28,462 | 1 |
| Robert Maroney | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lane Elliott | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $34K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 50 | $33,889 | $0 | $0 | $33,889 | 1 |
| Lane Elliott | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Maroney | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $103K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 50 | $33,889 | - | $68,860 | $102,749 | 1 |
| Lane Elliott | CFO | 5 | $0 | - | - | $0 | 1 |
| Robert Maroney | Secretary | 5 | $0 | - | - | $0 | 1 |
2010 · 3 people listed · 1 paid, $94K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milan Yerkovich | CEO | 50 | $41,254 | - | $52,574 | $93,828 | 1 |
| Lane Elliott | CFO | 5 | $0 | - | - | $0 | 1 |
| Robert Maroney | Secretary | 5 | $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 | ||||||||
| $1,064,293 | $1,070,365 | $152,784 | $147,200 | $67,010 | $980,943 | $106,750 | 17 | 18 |
| 2023 · Form 990 | ||||||||
| $1,269,510 | $1,308,363 | $159,437 | $153,272 | $137,923 | $1,131,581 | $214,970 | 17 | 3 |
| 2022 · Form 990 | ||||||||
| $1,125,326 | $1,204,470 | $198,211 | $192,125 | $114,745 | $1,010,573 | $289,370 | 16 | 6 |
| 2021 · Form 990 | ||||||||
| $1,124,973 | $1,099,479 | $279,802 | $271,265 | $257,362 | $863,460 | $295,178 | 14 | 6 |
| 2020 · Form 990 | ||||||||
| $1,051,219 | $1,053,380 | $399,485 | $245,771 | $124,715 | $920,782 | $188,822 | 12 | 3 |
| 2019 · Form 990 | ||||||||
| $924,817 | $922,539 | $253,188 | $247,932 | $131,803 | $774,471 | $114,925 | 12 | 12 |
| 2018 · Form 990 | ||||||||
| $948,737 | $865,868 | $250,354 | $245,654 | $146,186 | $784,774 | $89,973 | 9 | 7 |
| 2017 · Form 990 | ||||||||
| $916,911 | $822,596 | $164,966 | $162,785 | $237,411 | $666,751 | $87,836 | 10 | 7 |
| 2016 · Form 990 | ||||||||
| $751,959 | $804,198 | $82,825 | $68,470 | $139,158 | $603,297 | $95,861 | 11 | 10 |
| 2015 · Form 990 | ||||||||
| $611,419 | $627,548 | $120,962 | $120,709 | $125,009 | $471,127 | $40,296 | 9 | - |
| 2014 · Form 990 | ||||||||
| $481,894 | $402,555 | $148,748 | $148,748 | $168,128 | $305,365 | $41,913 | 8 | - |
| 2013 · Form 990 | ||||||||
| $356,073 | $324,246 | $69,409 | $69,409 | $96,085 | $244,603 | $28,462 | 5 | - |
| 2012 · Form 990 | ||||||||
| $295,340 | $279,104 | $37,582 | $37,582 | $82,694 | $196,546 | $33,889 | 6 | - |
| 2011 · Form 990EZ | ||||||||
| $193,303 | $186,828 | $21,501 | $21,346 | $84,331 | $101,592 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $179,288 | $173,420 | $17,192 | $14,871 | $89,536 | $89,752 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $333,674 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $188,300 | 2016 | $110,800 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2019, 2021, 2023-2024 | 12 | $71,558 | 2024 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2022-2023 | 5 | $64,350 | 2023 | $12,400 | show |
| KINGDOM ASSIGNMENT INC | Private foundation | Fuzzy filed as “RELATIONSHIP 180” | 2013-2014, 2016-2017 | 4 | $6,300 | 2017 | $1,000 | show |
| THE JOHN AND MARGARET SNYDER FOUNDATION | Private foundation | Fuzzy filed as “RELATIONSHIP 180” | 2019-2020 | 2 | $2,000 | 2020 | $1,000 | show |
| THE BOWIE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RELATIONSHIP 180” | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RELATIONSHIP 180” | 2020-2021, 2023 | 3 | $166 | 2023 | $50 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,070,365 spent · pay $949,243 · grants $0 · events $5,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,046 | $754,046 | - | $12,000 | 71.6% | |
| Pay: officers, directors, trustees, key employees | $106,750 | - | $90,737 | $16,013 | 10.0% | |
| Payroll taxes | $66,147 | $56,685 | $7,155 | $2,307 | 6.2% | |
| Occupancy | $64,805 | $58,325 | $6,480 | - | 6.1% | |
| Information technology | $18,003 | $16,203 | $900 | $900 | 1.7% | |
| Fees: other services | $11,500 | $10,050 | $1,450 | - | 1.1% | |
| Other employee benefits | $10,300 | $10,300 | - | - | 1.0% | |
| Insurance | $8,445 | $5,489 | $2,956 | - | 0.8% | |
| Office expenses | $7,072 | $6,365 | $354 | $353 | 0.7% | |
| Fees: legal | $4,918 | - | $4,918 | - | 0.5% | |
| Fees: accounting | $3,245 | - | $3,245 | - | 0.3% | |
| Depreciation and depletion | $2,226 | - | $2,226 | - | 0.2% | |
| Conferences, conventions and meetings | $908 | $908 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,362 | $5,028 | reported apart | |||
| Total | $1,070,365 | 100% |
2023 · Form 990 · $1,308,363 spent · pay $1,206,481 · grants $0 · events $3,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,349 | $885,426 | - | $8,923 | 68.4% | |
| Pay: officers, directors, trustees, key employees | $214,970 | $77,441 | $120,265 | $17,264 | 16.4% | |
| Payroll taxes | $82,362 | $71,145 | $9,050 | $2,167 | 6.3% | |
| Occupancy | $54,214 | $48,793 | $5,421 | - | 4.1% | |
| Information technology | $18,221 | $16,399 | $911 | $911 | 1.4% | |
| Other employee benefits | $14,800 | $14,800 | - | - | 1.1% | |
| Office expenses | $10,446 | $9,402 | $522 | $522 | 0.8% | |
| Insurance | $10,427 | $6,778 | $3,649 | - | 0.8% | |
| Conferences, conventions and meetings | $3,915 | $3,915 | - | - | 0.3% | |
| Depreciation and depletion | $3,105 | - | $3,105 | - | 0.2% | |
| Fees: other services | $1,200 | - | $1,200 | - | 0.1% | |
| Other (as described) | Fundraising expenses | $354 | - | - | $354 | 0.0% |
| Total | $1,308,363 | 100% |
2022 · Form 990 · $1,204,470 spent · pay $1,096,861 · grants $0 · events $4,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,463 | $724,463 | - | - | 60.1% | |
| Pay: officers, directors, trustees, key employees | $289,370 | $115,585 | $115,466 | $58,319 | 24.0% | |
| Payroll taxes | $72,997 | $61,286 | $7,783 | $3,928 | 6.1% | |
| Occupancy | $62,897 | $56,607 | $6,290 | - | 5.2% | |
| Information technology | $15,765 | $14,189 | $788 | $788 | 1.3% | |
| Other employee benefits | $10,031 | $10,031 | - | - | 0.8% | |
| Office expenses | $9,441 | $8,496 | $472 | $473 | 0.8% | |
| Insurance | $8,307 | $5,400 | $2,907 | - | 0.7% | |
| Other (as described) Event | Fundraiser expenses | $3,618 | - | - | $3,618 | 0.3% |
| Depreciation and depletion | $2,975 | $2,633 | $342 | - | 0.2% | |
| Fees: other services | $1,870 | - | $1,870 | - | 0.2% | |
| Fees: accounting | $1,495 | - | $1,495 | - | 0.1% | |
| Conferences, conventions and meetings | $1,241 | $1,241 | - | - | 0.1% | |
| Total | $1,204,470 | 100% |
2021 · Form 990 · $1,099,479 spent · pay $981,516 · grants $0 · events $9,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,825 | $613,825 | - | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $295,178 | $134,904 | $110,071 | $50,203 | 26.8% | |
| Payroll taxes | $63,513 | $52,904 | $7,864 | $2,745 | 5.8% | |
| Occupancy | $57,547 | $51,792 | $5,755 | - | 5.2% | |
| Information technology | $24,665 | $22,199 | $2,466 | - | 2.2% | |
| Office expenses | $11,225 | $10,102 | $1,123 | - | 1.0% | |
| Other employee benefits | $9,000 | $9,000 | - | - | 0.8% | |
| Insurance | $8,240 | $7,416 | $824 | - | 0.7% | |
| Conferences, conventions and meetings | $5,963 | $5,963 | - | - | 0.5% | |
| Other (as described) Event | Fundraiser expenses | $3,708 | - | - | $3,708 | 0.3% |
| Fees: accounting | $3,365 | - | $3,365 | - | 0.3% | |
| Depreciation and depletion | $3,075 | $2,572 | $352 | $151 | 0.3% | |
| Fees: other services | $175 | $175 | - | - | 0.0% | |
| Total | $1,099,479 | 100% |
2020 · Form 990 · $1,053,380 spent · pay $947,955 · grants $0 · events $11,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,619 | $650,140 | $39,479 | - | 65.5% | |
| Pay: officers, directors, trustees, key employees | $188,822 | $82,799 | $82,043 | $23,980 | 17.9% | |
| Payroll taxes | $63,801 | $56,436 | $6,062 | $1,303 | 6.1% | |
| Occupancy | $63,284 | $56,956 | $6,328 | - | 6.0% | |
| Information technology | $12,476 | $11,228 | $1,248 | - | 1.2% | |
| Other (as described) Event | Fundraiser expenses | $8,970 | - | - | $8,970 | 0.9% |
| Insurance | $7,499 | $6,749 | $750 | - | 0.7% | |
| Office expenses | $6,493 | $5,845 | $648 | - | 0.6% | |
| Other employee benefits | $5,713 | $5,713 | - | - | 0.5% | |
| Depreciation and depletion | $4,214 | $3,540 | $466 | $208 | 0.4% | |
| Conferences, conventions and meetings | $2,489 | $2,489 | - | - | 0.2% | |
| Total | $1,053,380 | 100% |
2019 · Form 990 · $922,539 spent · pay $798,340 · grants $0 · events $29,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,962 | $587,055 | $34,771 | $5,136 | 68.0% | |
| Pay: officers, directors, trustees, key employees | $114,925 | $56,324 | $37,722 | $20,879 | 12.5% | |
| Occupancy | $59,285 | $53,357 | $5,928 | - | 6.4% | |
| Payroll taxes | $54,806 | $47,978 | $5,419 | $1,409 | 5.9% | |
| Other (as described) Event | Fundraiser expenses | $21,209 | - | - | $21,209 | 2.3% |
| Information technology | $10,673 | $9,606 | $1,067 | - | 1.2% | |
| Conferences, conventions and meetings | $8,616 | $8,616 | - | - | 0.9% | |
| Insurance | $7,658 | $6,892 | $766 | - | 0.8% | |
| Office expenses | $5,778 | $5,200 | $578 | - | 0.6% | |
| Fees: other services | $4,700 | $4,700 | - | - | 0.5% | |
| Depreciation and depletion | $4,285 | $3,600 | $473 | $212 | 0.5% | |
| Fees: accounting | $1,995 | - | $1,995 | - | 0.2% | |
| Other employee benefits | $1,647 | $1,647 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,849 | - | reported apart | |||
| Total | $922,539 | 100% |
2018 · Form 990 · $865,868 spent · pay $747,564 · grants $0 · events $22,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,842 | $550,022 | $41,664 | $7,156 | 69.2% | |
| Pay: officers, directors, trustees, key employees | $89,973 | $58,482 | $17,995 | $13,496 | 10.4% | |
| Occupancy | $58,726 | $52,853 | $5,873 | - | 6.8% | |
| Payroll taxes | $46,875 | $41,679 | $4,022 | $1,174 | 5.4% | |
| Other (as described) Event | Fundraiser expenses | $20,619 | - | - | $20,619 | 2.4% |
| Other employee benefits | $11,874 | $11,874 | - | - | 1.4% | |
| Information technology | $9,389 | $8,450 | $939 | - | 1.1% | |
| Office expenses | $8,352 | $7,517 | $835 | - | 1.0% | |
| Insurance | $6,962 | $6,266 | $696 | - | 0.8% | |
| Fees: other services | $6,900 | $6,900 | - | - | 0.8% | |
| Depreciation and depletion | $4,128 | $3,467 | $457 | $204 | 0.5% | |
| Conferences, conventions and meetings | $1,818 | $1,818 | - | - | 0.2% | |
| Fees: accounting | $1,410 | - | $1,410 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,974 | - | reported apart | |||
| Total | $865,868 | 100% |
2017 · Form 990 · $822,596 spent · pay $688,070 · grants $0 · events $21,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,091 | $492,251 | $46,584 | $8,256 | 66.5% | |
| Pay: officers, directors, trustees, key employees | $87,836 | $57,093 | $17,567 | $13,176 | 10.7% | |
| Occupancy | $58,314 | $52,483 | $5,831 | - | 7.1% | |
| Payroll taxes | $43,434 | $37,815 | $4,515 | $1,104 | 5.3% | |
| Other (as described) Event | Fundraiser expenses | $19,303 | - | - | $19,303 | 2.3% |
| Fees: other services | $13,585 | $13,585 | - | - | 1.7% | |
| Office expenses | $11,013 | $9,911 | $1,102 | - | 1.3% | |
| Information technology | $9,998 | $8,998 | $1,000 | - | 1.2% | |
| Other employee benefits | $9,709 | $9,709 | - | - | 1.2% | |
| Insurance | $7,412 | $6,671 | $741 | - | 0.9% | |
| Other (as described) | Training expenses | $6,708 | $6,708 | - | - | 0.8% |
| Depreciation and depletion | $3,043 | $2,594 | $299 | $150 | 0.4% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.3% | |
| Conferences, conventions and meetings | $2,400 | $2,400 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,700 | - | reported apart | |||
| Total | $822,596 | 100% |
2016 · Form 990 · $804,198 spent · pay $623,019 · grants $0 · events $81,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,301 | $423,291 | $47,826 | $8,184 | 59.6% | |
| Pay: officers, directors, trustees, key employees | $95,861 | $63,622 | $18,422 | $13,817 | 11.9% | |
| Conferences, conventions and meetings | $81,116 | $63,156 | - | $17,960 | 10.1% | |
| Occupancy | $42,986 | $38,687 | $4,299 | - | 5.3% | |
| Payroll taxes | $39,495 | $33,788 | $4,486 | $1,221 | 4.9% | |
| Fees: other services | $18,600 | $18,600 | - | - | 2.3% | |
| Office expenses | $16,082 | $14,474 | $1,608 | - | 2.0% | |
| Insurance | $9,068 | $8,161 | $907 | - | 1.1% | |
| Other employee benefits | $8,362 | $8,362 | - | - | 1.0% | |
| Information technology | $7,600 | $6,840 | $760 | - | 0.9% | |
| Advertising and promotion | $2,186 | $1,967 | $219 | - | 0.3% | |
| Depreciation and depletion | $1,946 | $1,661 | $190 | $95 | 0.2% | |
| Fees: accounting | $1,595 | - | $1,595 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,090 | - | reported apart | |||
| Total | $804,198 | 100% |
2015 · Form 990 · $627,548 spent · pay $508,842 · grants $0 · events $41,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,148 | $327,309 | $38,811 | $7,028 | 59.5% | |
| Other employee benefits | $63,206 | $43,545 | $11,235 | $8,426 | 10.1% | |
| Conferences, conventions and meetings | $41,815 | $22,725 | - | $19,090 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $40,296 | $26,192 | $8,059 | $6,045 | 6.4% | |
| Occupancy | $36,563 | $32,907 | $3,656 | - | 5.8% | |
| Payroll taxes | $32,192 | $27,025 | $4,089 | $1,078 | 5.1% | |
| Fees: other services | $14,600 | $14,600 | - | - | 2.3% | |
| Office expenses | $13,777 | $12,399 | $1,378 | - | 2.2% | |
| Information technology | $4,692 | $4,222 | $470 | - | 0.7% | |
| Insurance | $4,526 | $4,073 | $453 | - | 0.7% | |
| Fees: accounting | $975 | - | $975 | - | 0.2% | |
| Advertising and promotion | $909 | $818 | $91 | - | 0.1% | |
| Depreciation and depletion | $849 | $729 | $80 | $40 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,313 | - | reported apart | |||
| Total | $627,548 | 100% |
2014 · Form 990 · $402,555 spent · pay $324,249 · grants $0 · events $21,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,757 | $172,544 | $35,213 | - | 51.6% | |
| Other employee benefits | $53,900 | $35,035 | $10,780 | $8,085 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $41,913 | $27,243 | $8,383 | $6,287 | 10.4% | |
| Occupancy | $24,473 | $22,026 | $2,447 | - | 6.1% | |
| Payroll taxes | $20,679 | $16,524 | $3,640 | $515 | 5.1% | |
| Fees: other services | $15,588 | $14,967 | $621 | - | 3.9% | |
| Other (as described) Event | Fundraiser expenses | $9,886 | - | - | $9,886 | 2.5% |
| Other (as described) | Training expenses | $8,929 | $8,929 | - | - | 2.2% |
| Other (as described) | Workshop expenses | $7,940 | $7,940 | - | - | 2.0% |
| Insurance | $4,397 | $3,957 | $440 | - | 1.1% | |
| Office expenses | $3,013 | $2,712 | $301 | - | 0.7% | |
| All other expenses | $1,808 | $1,185 | $623 | - | 0.4% | |
| Other (as described) | Telecommunications | $1,277 | $1,149 | $128 | - | 0.3% |
| Fees: accounting | $995 | - | $995 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,320 | $11,432 | reported apart | |||
| Total | $402,555 | 100% |
2013 · Form 990 · $324,246 spent · pay $251,846 · grants $0 · events $17,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,036 | $105,751 | $28,285 | - | 41.3% | |
| Other employee benefits | $76,008 | $49,405 | $15,202 | $11,401 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $28,462 | $18,500 | $5,693 | $4,269 | 8.8% | |
| Occupancy | $18,531 | $16,678 | $1,853 | - | 5.7% | |
| Other (as described) Event | Fundraiser expenses | $17,229 | - | - | $17,229 | 5.3% |
| Payroll taxes | $13,340 | $10,131 | $2,851 | $358 | 4.1% | |
| Fees: other services | $13,190 | $12,105 | $1,085 | - | 4.1% | |
| Other (as described) | Training expenses | $8,991 | $8,991 | - | - | 2.8% |
| Insurance | $3,970 | $3,573 | $397 | - | 1.2% | |
| Other (as described) | Workshop expenses | $3,545 | $3,545 | - | - | 1.1% |
| Office expenses | $2,354 | $2,118 | $236 | - | 0.7% | |
| Other (as described) | Web design/maintenance | $2,099 | $1,889 | $210 | - | 0.6% |
| All other expenses | $1,431 | $1,195 | $236 | - | 0.4% | |
| Fees: accounting | $1,060 | - | $1,060 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,385 | - | reported apart | |||
| Total | $324,246 | 100% |
2012 · Form 990 · $279,104 spent · pay $199,143 · grants $0 · events $25,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,614 | $58,304 | $26,310 | - | 30.3% | |
| Other employee benefits | $70,092 | $45,560 | $14,018 | $10,514 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $33,889 | $22,028 | $6,778 | $5,083 | 12.1% | |
| Other (as described) Event | Fundraiser expenses | $25,747 | - | - | $25,747 | 9.2% |
| Occupancy | $12,358 | - | $12,358 | - | 4.4% | |
| Fees: other services | $11,585 | $10,900 | $685 | - | 4.2% | |
| Payroll taxes | $10,548 | $5,034 | $5,514 | - | 3.8% | |
| Other (as described) | Training expenses | $6,830 | $6,830 | - | - | 2.4% |
| Insurance | $5,655 | $375 | $5,280 | - | 2.0% | |
| Other (as described) | Bank & merchant fees | $5,408 | - | $5,408 | - | 1.9% |
| Other (as described) | Workshop expenses | $4,612 | $4,612 | - | - | 1.7% |
| Office expenses | $3,643 | - | $3,643 | - | 1.3% | |
| All other expenses | $1,795 | - | $1,795 | - | 0.6% | |
| Fees: accounting | $1,140 | - | $1,140 | - | 0.4% | |
| Advertising and promotion | $947 | $947 | - | - | 0.3% | |
| Interest | $132 | - | $132 | - | 0.0% | |
| Travel | $109 | $109 | - | - | 0.0% | |
| Total | $279,104 | 100% |
2011 · Form 990EZ · $186,828 spent · pay $137,787 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $137,787 | 73.8% | |
| Other expenses (detail on Schedule O) | $36,019 | 19.3% | |
| Occupancy, rent, utilities, maintenance | $8,666 | 4.6% | |
| Fees to independent contractors | $2,920 | 1.6% | |
| Printing, publications, postage | $1,436 | 0.8% | |
| Total | $186,828 | 100% |
2010 · Form 990EZ · $173,420 spent · pay $123,464 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $123,464 | 71.2% | |
| Other expenses (detail on Schedule O) | $37,391 | 21.6% | |
| Occupancy, rent, utilities, maintenance | $7,617 | 4.4% | |
| Fees to independent contractors | $4,472 | 2.6% | |
| Printing, publications, postage | $476 | 0.3% | |
| Total | $173,420 | 100% |