CHRISTMAS CONNECTION INC
Cite this
Plain text CHRISTMAS CONNECTION INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/731223908. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHRISTMAS CONNECTION INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/731223908
MLA “CHRISTMAS CONNECTION INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/731223908. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $292K · expenses $615K · assets $271K
- EIN
- 73-1223908
- Address
- PO BOX 1175, EDMOND, OK 73083-1175
- Website
- WWW.CHRISTMASCONNECTION.ORG
- NTEE code
- P29Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE FAMILIES IN NEED BY PROVIDING A DIGNIFIED SHOPPING EXPERIENCE AT NO COST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Lisa Rondina | PRESIDENT / | 2020-2024 | $0 | $4,500 | 1 |
| April Jolley (former) | EXECUTIVE DI | 2021-2023 | $0 | $4,500 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Jalen Byford | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Jeremy Cook | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kate Lopez | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jason Mckinnon | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Heather Merrick | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ashley Robinson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Brienna Smith | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Mike Smith | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Jamila Woodward | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Artisha Woody | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Felicia Wyatt | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Monique Bruner (former) | MEMBER | 2019-2023 | Not reported | $0 reported | 1 |
| Lauren Kelso (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Isis Palomino Rivera (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Daniel Beck (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| D'Andrea Love (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Kaitlyn Allen (former) | PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Aaron Arnall (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Mark Jassey (former) | VICE-CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Erin Logan (former) | PAST PRESIDE | 2019-2020 | 1 | $0 reported | 1 |
| Tracie Lowmiller (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Dustin Stubblefield (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Jayna Sunmugavial (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Jennifer Vickery (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Lauren Willingham (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Kristine Wise (former) | TREASURER | 2019-2020 | 1 | $0 reported | 1 |
| Sara Brown (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Sherri Katz (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Dustin Reed (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Lisa Rondino (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 6 employees · 1,071 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JALEN BYFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | PRESIDENT / | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIENNA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA WOODWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTISHA WOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 5 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE BRUNER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JALEN BYFORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL JOLLEY | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| KATE LOPEZ | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROBINSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | PRESIDENT / | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIENNA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMILA WOODWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTISHA WOODY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FELICIA WYATT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $9K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL JOLLEY | EXECUTIVE DI | 1 | $4,500 | $0 | $0 | $4,500 | 1 |
| LISA RONDINA | PRESIDENT | 1 | $4,500 | $0 | $0 | $4,500 | 1 |
| DANIEL BECK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE BRUNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JALEN BYFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KELSO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIS PALOMINO RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIENNA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA WOODWARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTISHA WOODY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA WYATT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE BRUNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL JOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KELSO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'ANDREA LOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIS PALOMINO RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIENNA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA WOODWARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA WYATT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAITLYN ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ARNALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BECK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE BRUNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JASSEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KELSO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LOGAN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACIE LOWMILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STUBBLEFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNA SUNMUGAVIAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VICKERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILLINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA WYATT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAITLYN ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ARNALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE BRUNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JASSEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI KATZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KELSO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LOGAN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN REED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STUBBLEFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNA SUNMUGAVIAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE WISE | TREASURER | 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 | ||||||||
| $292,153 | $615,487 | $270,941 | $270,941 | $265,073 | $0 | - | 6 | 1,071 |
| 2023 · Form 990 | ||||||||
| $301,310 | $372,004 | $594,275 | $594,275 | $107,589 | $0 | - | 5 | 412 |
| 2022 · Form 990 | ||||||||
| $86,326 | $172,578 | $669,855 | $664,969 | $72,547 | $0 | $9,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $172,967 | $196,756 | $753,993 | $751,221 | $172,786 | $0 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $221,430 | $230,170 | $797,062 | $775,010 | $221,402 | $0 | - | 2 | - |
| 2019 · Form 990 | ||||||||
| $88,437 | $195,815 | $805,584 | $783,750 | $86,196 | $0 | - | 2 | - |
Funders of this organization
7 grantors reported grants to this organization, $219,579 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | Public charity | Exact | 2009, 2011-2013 | 4 | $96,929 | 2013 | $20,555 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHRISTMAS CONNECTION INC” | 2012-2018 | 7 | $53,000 | 2018 | $5,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $33,980 | 2024 | $33,980 | show |
| GOOD360 | Public charity | Exact | 2022 | 1 | $11,570 | 2022 | $11,570 | show |
| HARRIS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “CHRISTMAS CONNECTION INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COMMUNITY HEALTH CHARITIES OF OKLAHOMA | Public charity | Exact | 2011 | 1 | $7,100 | 2011 | $7,100 | show |
| THE MAGNOLIA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHRISTMAS CONNECTION INC” | 2020-2024 | 5 | $7,000 | 2024 | $1,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SECOND CHANCES THRIFT INC | OK | P29 | $400,699 | $311,578 | Director | $62,250 | Same NTEE code P29, revenue within 2x, same state |
| DIVIDING BREAD MINISTRY INC | OK | P29 | $198,410 | $181,265 | President | $31,200 | Same NTEE code P29, revenue within 2x, same state |
| FRIENDSHIP HOUSE INC | OK | P29 | $229,137 | $230,623 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, same state |
| THRIFT SHOP | OK | P29 | $258,096 | $280,959 | Honorary Board Advisor | $0 | Same NTEE code P29, revenue within 2x, same state |
| BRITTON COMMUNITY THRIFT STORE | OK | P29 | $234,354 | $257,405 | PRESIDENT | $22,975 | Same NTEE code P29, revenue within 2x, same state |
| BRIDGING THE GAP TOGETHER INCORPORATED | OK | P29 | $289,148 | $290,711 | President | $35,760 | Same NTEE code P29, revenue within 2x, same state |
| TRI CITY HOPE CENTER | OK | P29 | $152,394 | $159,560 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x, same state |
| CHRISTIAN CLOSET INC | NC | P29 | $268,612 | $331,578 | CHAIRMAN | $0 | Same NTEE code P29, revenue within 2x |
| CALDWELL CHRISTIANS CARE INC | TX | P29 | $187,524 | $135,099 | TREASURER/BOARD MEMBER | $5,554 | Same NTEE code P29, revenue within 2x |
| BCS FOUNDATION INC | IN | P29 | $184,132 | $6,642 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| COMMUNITY RESOURCE CONNECTIONS | IA | P29 | $158,619 | $125,851 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| SILVER CREEK THRIFT INC | MI | P29 | $192,749 | $184,181 | Store Director | $38,693 | Same NTEE code P29, revenue within 2x |
| WINNECONNEE THRIFT & GIFT INC | WI | P29 | $281,195 | $297,625 | SECRETARY | $0 | Same NTEE code P29, revenue within 2x |
| PRAY 1 INC | FL | P29 | $223,668 | $196,870 | VICE PRESIDENT | $33,800 | Same NTEE code P29, revenue within 2x |
| NORTHLAND MINISTERIAL ASSOCIATION | TN | P29 | $447,572 | $411,310 | President | $51,600 | Same NTEE code P29, revenue within 2x |
| WINNER MINISTERIAL ASSOCIATION INC | SD | P29 | $167,269 | $147,993 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| MISSION CENTRAL METROPLEX INC | TX | P29 | $427,225 | $475,101 | Executive Dir. | $47,437 | Same NTEE code P29, revenue within 2x |
| NEBRASKA CITY COMMUNITY THRIFT SHOP INC | NE | P29 | $239,010 | $182,169 | PRESIDENT - | $40,000 | Same NTEE code P29, revenue within 2x |
| THE OPEN DOOR CHRISTIAN CENTER INC | SC | P29 | $247,984 | $216,426 | SECRETARY/TR | $25,526 | Same NTEE code P29, revenue within 2x |
| WHITE COUNTY COMMUNITY RESOURCE ASSOCIATION INC | GA | P29 | $288,699 | $276,670 | VICE PRESIDE | $0 | Same NTEE code P29, revenue within 2x |
| RISE CONCEPT | CA | P29 | $265,705 | $213,897 | EXECUTIVE DIRECTOR | $68,640 | Same NTEE code P29, revenue within 2x |
| HOPE CHEST INC | IL | P29 | $467,731 | $427,247 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| COMMUNITY CARE COUNCIL INC | GA | P29 | $346,791 | $310,569 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| CRAFTED COLLECTIVE INC | KS | P29 | $233,930 | $245,317 | Co-Executive Director | $51,010 | Same NTEE code P29, revenue within 2x |
| SJUMC THRIFT SHOP INC | NC | P29 | $316,364 | $275,564 | Food Bank Manager | $0 | Same NTEE code P29, 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 · $615,487 spent · pay $212,969 · grants $0 · events $8,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,666 | $78,057 | $73,267 | $42,342 | 31.5% | |
| Occupancy | $139,225 | $133,659 | $5,566 | - | 22.6% | |
| Advertising and promotion | $67,044 | $65,110 | $329 | $1,605 | 10.9% | |
| Depreciation and depletion | $57,351 | $57,351 | - | - | 9.3% | |
| Other (as described) | PROGRAM SUPPLIES | $34,455 | $34,455 | - | - | 5.6% |
| Other (as described) | CONTRACT LABOR | $30,584 | $9,816 | - | $20,768 | 5.0% |
| Payroll taxes | $17,378 | - | $17,378 | - | 2.8% | |
| Insurance | $14,040 | $13,595 | $445 | - | 2.3% | |
| All other expenses | $11,778 | $2,383 | $3,827 | $5,568 | 1.9% | |
| Other (as described) | PROPERTY TAXES | $11,484 | $11,025 | $459 | - | 1.9% |
| Information technology | $9,499 | - | $9,499 | - | 1.5% | |
| Office expenses | $8,368 | $2,621 | $3,227 | $2,520 | 1.4% | |
| Conferences, conventions and meetings | $8,080 | $387 | $813 | $6,880 | 1.3% | |
| Other (as described) | REPAIRS AND MAINT | $6,324 | $6,324 | - | - | 1.0% |
| Fees: accounting | $2,870 | - | $2,870 | - | 0.5% | |
| Other employee benefits | $1,925 | - | $1,925 | - | 0.3% | |
| Fees: investment management | $1,416 | - | $1,416 | - | 0.2% | |
| Total | $615,487 | 100% |
2023 · Form 990 · $372,004 spent · pay $106,903 · grants $0 · events $1,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,121 | $35,390 | $26,476 | $17,255 | 21.3% | |
| Occupancy | $70,889 | $67,789 | $3,100 | - | 19.1% | |
| Advertising and promotion | $56,095 | $55,830 | $265 | - | 15.1% | |
| Other (as described) | PROGRAM - SHOPPING DAYS - | $43,598 | $43,598 | - | - | 11.7% |
| Fees: professional fundraisers | $35,700 | - | - | $35,700 | 9.6% | |
| Payroll taxes | $27,782 | - | $27,782 | - | 7.5% | |
| Other (as described) | CONTRACT LABOR | $13,421 | $13,421 | - | - | 3.6% |
| Information technology | $12,892 | $8,450 | $4,442 | - | 3.5% | |
| Fees: management | $9,000 | - | $9,000 | - | 2.4% | |
| Insurance | $8,591 | $8,356 | $235 | - | 2.3% | |
| Office expenses | $3,857 | $2,151 | $850 | $856 | 1.0% | |
| Depreciation and depletion | $2,001 | - | $2,001 | - | 0.5% | |
| Other (as described) | BANK FEES | $1,937 | - | $1,937 | - | 0.5% |
| All other expenses | $1,854 | $1,057 | $797 | - | 0.5% | |
| Fees: investment management | $1,601 | - | $1,601 | - | 0.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Other (as described) | PROPERTY TAXES | $1,164 | $1,117 | $47 | - | 0.3% |
| Conferences, conventions and meetings | $1,001 | - | $665 | $336 | 0.3% | |
| Total | $372,004 | 100% |
2022 · Form 990 · $172,578 spent · pay $88,237 · grants $0 · events $12,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,761 | $81,761 | - | - | 47.4% | |
| Occupancy | $24,151 | $21,291 | $2,860 | - | 14.0% | |
| Depreciation and depletion | $15,612 | - | $15,612 | - | 9.0% | |
| Fees: accounting | $14,100 | - | $14,100 | - | 8.2% | |
| Insurance | $10,662 | $10,662 | - | - | 6.2% | |
| Other (as described) | PROGRAM - SHOPPING DAYS - | $7,223 | $7,223 | - | - | 4.2% |
| Payroll taxes | $6,476 | $6,476 | - | - | 3.8% | |
| Other (as described) | PROGRAM - REPAIRS AND MAI | $5,364 | $5,364 | - | - | 3.1% |
| Information technology | $1,872 | - | $174 | $1,698 | 1.1% | |
| Office expenses | $1,497 | $947 | $550 | - | 0.9% | |
| Other (as described) | ADMIN - GENERAL | $1,392 | - | $1,392 | - | 0.8% |
| Other (as described) | PROGRAM - OTHER | $1,278 | $1,278 | - | - | 0.7% |
| Conferences, conventions and meetings | $570 | - | $570 | - | 0.3% | |
| All other expenses | $478 | $478 | - | - | 0.3% | |
| Travel | $142 | $142 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,831 | $12,165 | reported apart | |||
| Total | $172,578 | 100% |
2021 · Form 990 · $196,756 spent · pay $97,128 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,031 | $90,031 | - | - | 45.8% | |
| Occupancy | $20,932 | $18,390 | $2,542 | - | 10.6% | |
| Insurance | $19,813 | $19,813 | - | - | 10.1% | |
| Depreciation and depletion | $15,611 | - | $15,611 | - | 7.9% | |
| Office expenses | $8,215 | $791 | $388 | $7,036 | 4.2% | |
| Other (as described) | PROGRAM - REPAIRS AND MAI | $8,158 | $8,158 | - | - | 4.1% |
| Fees: accounting | $8,000 | - | $8,000 | - | 4.1% | |
| Payroll taxes | $7,097 | - | $7,097 | - | 3.6% | |
| Other (as described) | PROGRAM - SHOPPING DAYS - | $6,642 | $6,642 | - | - | 3.4% |
| Other (as described) | PROGRAM - OTHER | $5,464 | $5,464 | - | - | 2.8% |
| Other (as described) | ADMIN - GENERAL | $3,134 | - | $3,134 | - | 1.6% |
| Information technology | $1,562 | - | $324 | $1,238 | 0.8% | |
| All other expenses | $1,455 | $1,455 | - | - | 0.7% | |
| Travel | $492 | $492 | - | - | 0.3% | |
| Conferences, conventions and meetings | $150 | - | $150 | - | 0.1% | |
| Total | $196,756 | 100% |
2020 · Form 990 · $230,170 spent · pay $105,807 · grants $0 · events $16
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,059 | $98,059 | - | - | 42.6% | |
| Occupancy | $21,118 | $19,435 | $1,683 | - | 9.2% | |
| Other (as described) | PROGRAM - CONNECTIONS - S | $19,021 | $19,021 | - | - | 8.3% |
| Depreciation and depletion | $15,612 | - | $15,612 | - | 6.8% | |
| Other (as described) | PROGRAM - SHOPPING DAYS - | $14,991 | $14,991 | - | - | 6.5% |
| Insurance | $14,412 | $14,412 | - | - | 6.3% | |
| Other (as described) | FUND RAISING - BIAB | $10,712 | - | - | $10,712 | 4.7% |
| Payroll taxes | $7,748 | - | $7,748 | - | 3.4% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 3.3% | |
| All other expenses | $6,458 | $2,909 | $3,549 | - | 2.8% | |
| Office expenses | $5,945 | $739 | $1,167 | $4,039 | 2.6% | |
| Other (as described) | PROGRAM - OTHER | $4,147 | $4,147 | - | - | 1.8% |
| Information technology | $4,001 | - | $474 | $3,527 | 1.7% | |
| Travel | $430 | $430 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16 | - | $16 | - | 0.0% | |
| Total | $230,170 | 100% |
2019 · Form 990 · $195,815 spent · pay $103,292 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,888 | $95,888 | - | - | 49.0% | |
| Depreciation and depletion | $15,611 | - | $15,611 | - | 8.0% | |
| Occupancy | $15,515 | $14,520 | $995 | - | 7.9% | |
| Other (as described) | FUND RAISING - TOAST FOR | $13,795 | - | - | $13,795 | 7.0% |
| Other (as described) | PROGRAM - SHOPPING DAYS - | $11,799 | $11,799 | - | - | 6.0% |
| Insurance | $10,473 | $10,473 | - | - | 5.3% | |
| Office expenses | $7,562 | $880 | $1,325 | $5,357 | 3.9% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 3.8% | |
| Payroll taxes | $7,404 | - | $7,404 | - | 3.8% | |
| Information technology | $3,267 | - | $288 | $2,979 | 1.7% | |
| Other (as described) | PROGRAM - REPAIRS AND MAI | $2,481 | $2,481 | - | - | 1.3% |
| Other (as described) | ADMIN - GENERAL | $2,292 | - | $2,292 | - | 1.2% |
| All other expenses | $1,890 | $1,890 | - | - | 1.0% | |
| Travel | $313 | $313 | - | - | 0.2% | |
| Conferences, conventions and meetings | $25 | - | $25 | - | 0.0% | |
| Total | $195,815 | 100% |