STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Catherine Ross M&F Therapist2016-2024 $155,552$1,309,996 1
Milan Yerkovich Chairman2010-2024 $0$831,369 1
Marc Cameron M&F Therapist2021-2024 $119,274$497,735 1
Jennifer DeKlotz M&F Therapist2021-2024 $127,065$481,426 1
Mary Belanger CFO/Treas/ExDir2020-2024 $91,000$258,168 1
Robert Maroney CFO/Treas2010-2024 $15,750$201,822 1
Kathy Jo Stones Chairman2022-2024 $10,050$10,050 1
Darren Bagwell (former) President & CEO2019-2023 $96,801$748,886 1
Todd R Olthoff (former) 2016-2018 $154,049$449,799 1
Debra Hetschel (former) M&F Therapist2021-2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tom Zimmerman Secretary2024 0 $0 reported 1
Camille Zimmerman Director2024 0 $0 reported 1
Ruth Campbell Director2024 0 $0 reported 1
Dr Monica Mehren Director2024 0 $0 reported 1
Dean Del Sesto Secretary2017-2024 0 $0 reported 1
Elizabeth Lusk (former) Director2020 0 $0 reported 1
Lane Elliott (former) CFO2010-2016 5 $0 reported 1

People by year

2024 · 12 people listed · 6 paid, $519K · 17 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Ross M&F Therapist30 $122,458$0$33,094 $155,5521
Jennifer DeKlotz M&F Therapist30 $122,549$0$4,516 $127,0651
Marc Cameron M&F Therapist20 $116,077$0$3,197 $119,2741
Mary Belanger CFO/Treas/ExDir30 $91,000$0$0 $91,0001
Robert Maroney CFO/Treas0 $15,750$0$0 $15,7501
Kathy Jo Stones Chairman3 $10,050$0$0 $10,0501
Tom Zimmerman Secretary0 $0$0$0 $01
Camille Zimmerman Director0 $0$0$0 $01
Ruth Campbell Director0 $0$0$0 $01
Dr Monica Mehren Director0 $0$0$0 $01
Milan Yerkovich Chairman1 $0$0$0 $01
Dean Del Sesto Secretary0 $0$0$0 $01
2023 · 10 people listed · 8 paid, $795K · 17 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Ross M&F Therapist30 $133,814$0$30,922 $164,7361
Debra Hetschel M&F Therapist30 $112,661$0$30,000 $142,6611
Marc Cameron M&F Therapist30 $137,242$0$4,634 $141,8761
Jennifer DeKlotz M&F Therapist30 $103,841$0$26,799 $130,6401
Darren Bagwell President & CEO10 $86,700$0$10,101 $96,8011
Mary Belanger Director25 $58,094$0$0 $58,0941
Robert Maroney CFO/Treasurer25 $57,000$0$0 $57,0001
Milan Yerkovich Chairman2 $0$0$3,075 $3,0751
Dean Del Sesto Secretary1 $0$0$0 $01
Kathy Jo Stones Director1 $0$0$0 $01
2022 · 10 people listed · 7 paid, $798K · 16 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Darren Bagwell President & CEO40 $175,613$0$17,027 $192,6401
Catherine Ross M&F Therapist30 $134,463$0$19,778 $154,2411
Debra Hetschel M&F Therapist30 $130,318$0$0 $130,3181
Marc Cameron M&F Therapist30 $123,567$0$1,902 $125,4691
Jennifer DeKlotz M&F Therapist30 $81,339$0$25,775 $107,1141
Mary Belanger Director20 $44,971$0$0 $44,9711
Robert Maroney CFO/Treasurer20 $43,190$0$0 $43,1901
Milan Yerkovich Chairman0 $0$0$0 $01
Dean Del Sesto Secretary1 $0$0$0 $01
Kathy Jo Stones Director2 $0$0$0 $01
2021 · 9 people listed · 8 paid, $795K · 14 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Darren Bagwell President & CEO47 $191,356$0$9,633 $200,9891
Catherine Ross M&F Therapist29 $138,440$0$9,257 $147,6971
Debra Hetschel M&F Therapist27 $114,042$0$10,211 $124,2531
Jennifer DeKlotz M&F Therapist30 $112,107$0$4,500 $116,6071
Marc Cameron M&F Therapist31 $111,116$0$0 $111,1161
Mary Belanger Director17 $35,978$0$0 $35,9781
Robert Maroney CFO/Treasurer22 $34,360$0$0 $34,3601
Milan Yerkovich Chairman1 $16,067$0$7,784 $23,8511
Dean Del Sesto Secretary2 $0$0$0 $01
2020 · 8 people listed · 6 paid, $444K · 12 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Ross M&F Therapist45 $136,037$0$0 $136,0371
Darren Bagwell M&F Therapist30 $119,633$0$0 $119,6331
Milan Yerkovich Chairman40 $92,633$0$6,880 $99,5131
Darren Bagwell President & CEO15 $30,024$0$4,440 $34,4641
Mary Belanger Director15 $28,125$0$0 $28,1251
Robert Maroney CFO/Treasurer15 $26,720$0$0 $26,7201
Dean Del Sesto Secretary0 $0$0$0 $01
Elizabeth Lusk Director0 $0$0$0 $01
2019 · 5 people listed · 4 paid, $374K · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Ross M&F Therapist45 $135,511$0$19,004 $154,5151
Darren Bagwell M&F Therapist45 $103,732$0$627 $104,3591
Milan Yerkovich President & CEO45 $87,523$0$6,350 $93,8731
Robert Maroney CFO/Treasurer20 $21,052$0$0 $21,0521
Dean Del Sesto Secretary0 $0$0$0 $01
2018 · 5 people listed · 3 paid, $375K · 9 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd R Olthoff 45 $136,138$0$17,911 $154,0491
Catherine Ross 45 $114,558$0$16,437 $130,9951
Milan Yerkovich President & CEO45 $82,134$0$7,839 $89,9731
Robert Maroney CFO/Treasurer2 $0$0$0 $01
Dean Del Sesto Secretary0 $0$0$0 $01
2017 · 5 people listed · 3 paid, $376K · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd R Olthoff 40 $136,137$0$17,069 $153,2061
Catherine Ross 50 $120,290$0$14,356 $134,6461
Milan Yerkovich President & CEO45 $80,000$0$7,836 $87,8361
Robert Maroney CFO/Treasurer2 $0$0$0 $01
Dean Del Sesto Secretary2 $0$0$0 $01
2016 · 5 people listed · 4 paid, $370K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd R Olthoff 45 $126,862$0$15,682 $142,5441
Catherine Ross 32 $117,221$0$14,356 $131,5771
Milan Yerkovich CEO40 $83,300$0$8,811 $92,1111
Robert Maroney Secretary5 $3,750$0$0 $3,7501
Lane Elliott CFO5 $0$0$0 $01
2015 · 3 people listed · 1 paid, $40K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO40 $40,296$0$0 $40,2961
Robert Maroney Secretary5 $0$0$0 $01
Lane Elliott CFO5 $0$0$0 $01
2014 · 3 people listed · 1 paid, $42K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO40 $41,913$0$0 $41,9131
Robert Maroney Secretary5 $0$0$0 $01
Lane Elliott CFO5 $0$0$0 $01
2013 · 3 people listed · 1 paid, $28K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO40 $28,462$0$0 $28,4621
Robert Maroney Secretary5 $0$0$0 $01
Lane Elliott CFO5 $0$0$0 $01
2012 · 3 people listed · 1 paid, $34K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO50 $33,889$0$0 $33,8891
Lane Elliott CFO5 $0$0$0 $01
Robert Maroney Secretary5 $0$0$0 $01
2011 · 3 people listed · 1 paid, $103K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO50 $33,889-$68,860 $102,7491
Lane Elliott CFO5 $0-- $01
Robert Maroney Secretary5 $0-- $01
2010 · 3 people listed · 1 paid, $94K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milan Yerkovich CEO50 $41,254-$52,574 $93,8281
Lane Elliott CFO5 $0-- $01
Robert Maroney Secretary5 $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 ↗
$1,064,293$1,070,365 $152,784$147,200 $67,010$980,943 $106,7501718
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,269,510$1,308,363 $159,437$153,272 $137,923$1,131,581 $214,970173
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,125,326$1,204,470 $198,211$192,125 $114,745$1,010,573 $289,370166
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,124,973$1,099,479 $279,802$271,265 $257,362$863,460 $295,178146
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,051,219$1,053,380 $399,485$245,771 $124,715$920,782 $188,822123
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$924,817$922,539 $253,188$247,932 $131,803$774,471 $114,9251212
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$948,737$865,868 $250,354$245,654 $146,186$784,774 $89,97397
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$916,911$822,596 $164,966$162,785 $237,411$666,751 $87,836107
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$751,959$804,198 $82,825$68,470 $139,158$603,297 $95,8611110
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$611,419$627,548 $120,962$120,709 $125,009$471,127 $40,2969-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$481,894$402,555 $148,748$148,748 $168,128$305,365 $41,9138-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$356,073$324,246 $69,409$69,409 $96,085$244,603 $28,4625-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$295,340$279,104 $37,582$37,582 $82,694$196,546 $33,8896-
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$193,303$186,828 $21,501$21,346 $84,331$101,592 ---
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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KINGDOM ASSIGNMENT INC Private foundation Fuzzy filed as “RELATIONSHIP 180” 2013-2014, 2016-2017 4$6,300 2017$1,000
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THE JOHN AND MARGARET SNYDER FOUNDATION Private foundation Fuzzy filed as “RELATIONSHIP 180” 2019-2020 2$2,000 2020$1,000
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THE BOWIE FAMILY FOUNDATION Private foundation Fuzzy filed as “RELATIONSHIP 180” 2014 1$1,000 2014$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “RELATIONSHIP 180” 2020-2021, 2023 3$166 2023$50
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Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NARRAMORE CHRISTIAN FOUNDATION INCORPORATEDCAX20 $1,060,732$1,197,428 Vice President/CFO$126,884 Same NTEE code X20, revenue within 2x, same state
EVERY GENERATION MINISTRIES INCCAX20 $1,404,570$1,558,470 PRESIDENT$161,869 Same NTEE code X20, revenue within 2x, same state
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HART RESEARCH CENTERCAX20 $970,239$1,978,705 President$122,210 Same NTEE code X20, revenue within 2x, same state
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ASCENT LEADERSHIP DEVELOPMENTCAX20 $1,325,258$1,051,480 BOARD CHAIR$206,670 Same NTEE code X20, revenue within 2x, same state
ACTIVATED MINISTRIESCAX20 $1,001,358$1,168,832 President, E.D.$111,000 Same NTEE code X20, revenue within 2x, same state
ONEBODYCAX20 $1,120,451$1,163,876 PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
SONSHINE BIBLE CLUBS INCCAX20 $915,068$901,742 BOARD MEMBER$0 Same NTEE code X20, revenue within 2x, same state
HOPE FOR BRIGHTER TOMORROWSCAX20 $1,349,719$1,109,406 CFO$184,026 Same NTEE code X20, revenue within 2x, same state
MEDICAL MISSION INTERNATIONAL USACAX20 $1,381,895$1,357,409 President & CEO$235,134 Same NTEE code X20, revenue within 2x, same state
GOSPEL OPERATION INTERNATIONAL FOR CHINESE CHRISTIANSCAX20 $1,396,543$1,040,033 INTL DIRECTOR$109,185 Same NTEE code X20, revenue within 2x, same state
COASTAL CHRISTIAN MINISTRIES INCCAX20 $859,112$890,859 PRINCIPAL$70,075 Same NTEE code X20, revenue within 2x, same state
GUTHY-JACKSON RESEARCH FOUNDATION INCCAX20 $928,534$925,075 PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
DISCIPLES SEMINARY FOUNDATION OF TH CHRISTIAN CHRCHS DISCPLS OF CHRISTCAX20 $905,418$801,980 EXECUTIVE DIRECTOR$135,197 Same NTEE code X20, revenue within 2x, same state
MINISTERIOS RESTAURACION EBENEZERCAX20 $958,000$770,000 GENERAL PASTOR$0 Same NTEE code X20, revenue within 2x, same state
CAMP OAKHURST INCCAX20 $1,215,016$1,005,107 Executive Dir.$28,727 Same NTEE code X20, revenue within 2x, same state
FULLNESS IN CHRIST FELLOWSHIPCAX20 $848,692$658,303 President$0 Same NTEE code X20, revenue within 2x, same state
GLIDE COMMUNITY CHURCHCAX20 $1,256,830$1,514,662 MINISTER$198,662 Same NTEE code X20, revenue within 2x, same state
PEACE CATALYST INTERNATIONAL INCCAX20 $907,762$895,173 Director$52,600 Same NTEE code X20, revenue within 2x, same state
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GOOD FAITH NETWORK INCCAX20 $874,175$818,810 President$152,083 Same NTEE code X20, revenue within 2x, same state
FIRST LOVE MINISTRIES USACAX20 $1,203,792$1,138,577 CHAIRMAN/PRE$25,500 Same NTEE code X20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$12,951,480267 442012–2024 EVERY GENERATION MINISTRIES INC; CHRISTS HOPE AND RECONCILIATION MINISTRY; STAY FOCUSED; FIRST LOVE MINISTRIES USA and 40 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,220,495195 472016–2024 HOPE HORIZON EAST PALO ALTO; OVERSEAS CAMPUS MINISTRIES INC; CM MINISTRIES USA; CHRISTS HOPE AND RECONCILIATION MINISTRY and 43 more
LILLY ENDOWMENT INC Private foundation$6,859,0054 22023–2025 GOOD FAITH NETWORK INC; KIDZ AT HEART INTERNATIONAL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,027,378164 392014–2024 OAK GROVE CHRISTIAN MINISTRIES; CENTER FOR BECOMING; SAINT ATHANASIUS AND SAINT CYRIL COPTIC ORTHODOX THEOLOGICAL SCHOOL; MOVE A MOUNTAIN MISSIONS and 35 more
IN HIS STEPS FOUNDATION DAF sponsor$1,606,8008 12016–2024 OPERATION EXODUS USA
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,551,77226 82018–2024 FULLNESS IN CHRIST FELLOWSHIP; ANCHOR STONE CHRISTIAN CHURCH; INTER-CHURCH ORGANIZATION INC; HOPE HORIZON EAST PALO ALTO and 4 more
FORGOOD INC DAF sponsor$1,426,29626 102015–2024 X HOPE INC; LILY KELLY MINISTRIES; FULLNESS IN CHRIST FELLOWSHIP; FOOTSTOOL MISSIONS CENTER and 6 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$1,366,90128 62010–2024 EVERY GENERATION MINISTRIES INC; NORTHEAST OF THE WELL; NARRAMORE CHRISTIAN FOUNDATION INCORPORATED; OPERATION EXODUS USA and 2 more
GOMBOS ORTHODOX CHRISTIAN FOUNDATION Private foundation$1,224,2114 12015–2018 ST PHOTIOS ORTHODOX THEOLOGICAL SEMINARY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,134,19748 162019–2024 HOPE HORIZON EAST PALO ALTO; WORLDHARVEST; GLOBAL MISSION; PREGNANCY HELP CENTER and 12 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$890,50028 172014–2024 CENTER FOR BECOMING; OAK GROVE CHRISTIAN MINISTRIES; GLOBAL MISSION; HOPE HORIZON EAST PALO ALTO and 13 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$862,38626 172016–2024 LILY KELLY MINISTRIES; GUTHY-JACKSON RESEARCH FOUNDATION INC; RVSL FOUNDATION; CHRISTIAN FAMILY LEARNING CENTER and 13 more
ANABAPTIST FOUNDATION DAF sponsor$730,00411 12013–2024 ALL-NATIONS BIBLE TRANSLATION INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$709,59537 142020–2024 FIRST LOVE MINISTRIES USA; GLOBAL MISSION; INTER-CHURCH ORGANIZATION INC; FULLNESS IN CHRIST FELLOWSHIP and 10 more
STANISLAUS COMMUNITY FOUNDATION DAF sponsor$619,56813 22011–2024 CITY MINISTRY NETWORK; SONSHINE BIBLE CLUBS INC

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $21,362$5,028reported apart
Total$1,070,365100%

View the filing

2023 · Form 990 · $1,308,363 spent · pay $1,206,481 · grants $0 · events $3,915
LineAs describedTotalProgramManagementFundraisingShare
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$1,308,363100%

View the filing

2022 · Form 990 · $1,204,470 spent · pay $1,096,861 · grants $0 · events $4,859
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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$1,204,470100%

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2021 · Form 990 · $1,099,479 spent · pay $981,516 · grants $0 · events $9,671
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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$1,099,479100%

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2020 · Form 990 · $1,053,380 spent · pay $947,955 · grants $0 · events $11,459
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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$1,053,380100%

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2019 · Form 990 · $922,539 spent · pay $798,340 · grants $0 · events $29,825
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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 Eventdirect expenses; gross income $11,849-reported apart
Total$922,539100%

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2018 · Form 990 · $865,868 spent · pay $747,564 · grants $0 · events $22,437
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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 Eventdirect expenses; gross income $10,974-reported apart
Total$865,868100%

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2017 · Form 990 · $822,596 spent · pay $688,070 · grants $0 · events $21,703
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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 Eventdirect expenses; gross income $5,700-reported apart
Total$822,596100%

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2016 · Form 990 · $804,198 spent · pay $623,019 · grants $0 · events $81,116
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,090-reported apart
Total$804,198100%

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2015 · Form 990 · $627,548 spent · pay $508,842 · grants $0 · events $41,815
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $7,313-reported apart
Total$627,548100%

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2014 · Form 990 · $402,555 spent · pay $324,249 · grants $0 · events $21,318
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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 Eventdirect expenses; gross income $14,320$11,432reported apart
Total$402,555100%

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2013 · Form 990 · $324,246 spent · pay $251,846 · grants $0 · events $17,229
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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 Eventdirect expenses; gross income $15,385-reported apart
Total$324,246100%

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2012 · Form 990 · $279,104 spent · pay $199,143 · grants $0 · events $25,747
LineAs describedTotalProgramManagementFundraisingShare
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) EventFundraiser 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$279,104100%

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2011 · Form 990EZ · $186,828 spent · pay $137,787 · grants $0 · events $0
LineAs describedTotalShare
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$186,828100%

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2010 · Form 990EZ · $173,420 spent · pay $123,464 · grants $0 · events $0
LineAs describedTotalShare
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$173,420100%

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