CASA OF SOUTHWEST OKLAHOMA INC
Cite this
Plain text CASA OF SOUTHWEST OKLAHOMA INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/731301658. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASA OF SOUTHWEST OKLAHOMA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/731301658
MLA “CASA OF SOUTHWEST OKLAHOMA INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/731301658. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $265K · expenses $168K · assets $281K
- EIN
- 73-1301658
- Address
- 1001 SW B AVE STE 190, LAWTON, OK 73501-3961
- NTEE code
- I72I
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Court Advocate for Abused and Neglected Children
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Cynthia Savel | Executive Director | 2021-2024 | $44,583 | $168,806 | 1 |
| Wilma Whittaker (former) | EXECUTIVE DI | 2014-2020 | $40,000 | $232,000 | 1 |
| Alma Santiago (former) | EXECUTIVE DIRECTOR | 2013 | $34,500 | $34,500 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Jodie | Franzen | 2021-2024 | 1 | $0 reported | 1 |
| Benne | Brewer | 2021-2024 | 1 | $0 reported | 1 |
| Shelby | Brittain | 2021-2024 | 1 | $0 reported | 1 |
| Robert | Munoz | 2021-2024 | 1 | $0 reported | 1 |
| Jordan Bethel (former) | TREASURER | 2016-2020 | 1 | $0 reported | 1 |
| Benne Brewer (former) | VICE-PRESIDE | 2020 | 1 | $0 reported | 1 |
| Angela Christian (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Jaylene Lander (former) | PRESIDENT | 2015-2020 | 1 | $0 reported | 1 |
| Sandra Noel (former) | VICE-PRESIDE | 2014-2019 | 1 | $0 reported | 1 |
| Janell Lewis (former) | VICE-PRESIDENT | 2015-2016 | 1 | $0 reported | 1 |
| Theresa Miller (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Kevin Chambers (former) | PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Jerry Armstrong (former) | VICE PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Bob Williams (former) | MEMBER | 2014 | 0 | $0 reported | 1 |
| John Whittaker (former) | PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Teresa Miller (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Sandie Noel (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Tina Mindemann (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| John Kinslow (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $45K · 3 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Savel | Executive Director | 40 | $44,583 | $0 | $0 | $44,583 | 1 |
| Jodie | Franzen | 1 | $0 | $0 | $0 | $0 | 1 |
| Benne | Brewer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby | Brittain | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert | Munoz | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $40K · 3 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Savel | Executive Director | 40 | $40,325 | $0 | $0 | $40,325 | 1 |
| Jodie | Franzen | 1 | $0 | $0 | $0 | $0 | 1 |
| Benne | Brewer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby | Brittain | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert | Munoz | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $42K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Savel | Executive Director | 40 | $41,949 | $0 | $0 | $41,949 | 1 |
| Jodie | Franzen | 1 | $0 | $0 | $0 | $0 | 1 |
| Benne | Brewer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby | Brittain | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert | Munoz | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $42K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Savel | Executive Director | 40 | $41,949 | $0 | $0 | $41,949 | 1 |
| Jodie | Franzen | 1 | $0 | $0 | $0 | $0 | 1 |
| Benne | Brewer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby | Brittain | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert | Munoz | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $40K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JORDAN BETHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNE BREWER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHRISTIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYLENE LANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $40K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JORDAN BETHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHRISTIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYLENE LANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NOEL | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $40K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JAYLENE LANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NOEL | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BETHEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHRISTIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $40K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JAYLENE LANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NOEL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BETHEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHRISTIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYLENE LANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELL LEWIS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BETHEL | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILMA WHITTAKER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DIRECTOR | 40 | $36,000 | - | $0 | $36,000 | 1 |
| JAYLENE LANDER | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| THERESA MILLER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| JANELL LEWIS | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA WHITTAKER | EXECUTIVE DIRECTOR | 40 | $36,000 | - | $0 | $36,000 | 1 |
| KEVIN CHAMBERS | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JERRY ARMSTRONG | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| THERESA MILLER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| SANDRA NOEL | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| BOB WILLIAMS | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA SANTIAGO | EXECUTIVE DIRECTOR | 40 | $34,500 | - | $0 | $34,500 | 1 |
| JOHN WHITTAKER | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| TERESA MILLER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN CHAMBERS | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SANDIE NOEL | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| TINA MINDEMANN | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JOHN KINSLOW | MEMBER | 1 | $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 | ||||||||
| $265,491 | $167,652 | $280,934 | $257,199 | $243,784 | $0 | $44,583 | 3 | 31 |
| 2023 · Form 990 | ||||||||
| $175,101 | $158,921 | $241,029 | $159,360 | $153,854 | $0 | $40,325 | 3 | 31 |
| 2022 · Form 990 | ||||||||
| $152,144 | $182,536 | $158,718 | $143,180 | $123,611 | $0 | $41,949 | 3 | 0 |
| 2021 · Form 990 | ||||||||
| $207,919 | $207,548 | $179,332 | $173,572 | $192,082 | $0 | $41,949 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $291,145 | $231,813 | $183,048 | $173,201 | $280,943 | $0 | $40,000 | 9 | - |
| 2019 · Form 990 | ||||||||
| $253,687 | $275,871 | $152,034 | $113,869 | $253,670 | $0 | $40,000 | 7 | - |
| 2018 · Form 990 | ||||||||
| $304,050 | $255,082 | $145,549 | $136,053 | $303,960 | $0 | $40,000 | 4 | - |
| 2017 · Form 990 | ||||||||
| $277,834 | $277,361 | $97,185 | $87,085 | $277,751 | $0 | $40,000 | 4 | - |
| 2016 · Form 990 | ||||||||
| $256,984 | $247,364 | $73,457 | $70,142 | $256,892 | $0 | $0 | 4 | - |
| 2015 · Form 990EZ | ||||||||
| $131,366 | $150,062 | $64,960 | $62,619 | $125,364 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $108,519 | $108,874 | $26,675 | $25,592 | $119,455 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $89,280 | $77,723 | $30,076 | $28,701 | $79,025 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $853,922 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CASA ASSOCIATION INC | Public charity | Exact | 2011-2024 | 14 | $431,181 | 2024 | $40,628 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2011-2012, 2014-2018, 2020 | 8 | $200,729 | 2020 | $13,929 | show |
| PRIDDY FOUNDATION | Private foundation | Fuzzy filed as “CASA of Southwest Oklahoma Inc” | 2021-2024 | 4 | $179,485 | 2024 | $84,298 | show |
| UNITED WAY OF SOUTHWEST OKLAHOMA INC | Public charity | Exact | 2014-2016 | 3 | $42,224 | 2016 | $16,935 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF SOUTHWEST OKLAHOMA INC” | 2020-2023 | 4 | $303 | 2023 | $74 | 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 |
|---|---|---|---|---|---|---|---|
| CASA OF CHEROKEE COUNTRY INC | OK | I72 | $147,553 | $128,450 | EXECUTIVE DIRECTOR | $45,840 | Same NTEE code I72, revenue within 2x, same state |
| SOUTHEAST OKLAHOMA VICTIMS ADVOCACY BOARD INC | OK | I72 | $153,110 | $140,538 | EXECUTIVE DIRECTOR | $38,400 | Same NTEE code I72, revenue within 2x, same state |
| STEPHEN E BOOKER FOUNDATION | OK | I72 | $258,598 | $239,243 | Executive Director | $65,689 | Same NTEE code I72, revenue within 2x, same state |
| TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC | OK | I72 | $433,571 | $404,172 | CHAIR | $0 | Same NTEE code I72, revenue within 2x, same state |
| DELAWARE COUNTY COMMUNITY PARTNERSHIP INC | OK | I72 | $415,522 | $393,479 | PRESIDENT | $3,504 | Same NTEE code I72, revenue within 2x, same state |
| PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT | OK | I72 | $377,400 | $276,548 | President | $0 | Same NTEE code I72, revenue within 2x, same state |
| FREEDOM NETWORK INTERNATIONAL INC | OK | I72 | $178,718 | $86,214 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state |
| BOONE COUNTY CASA | IL | I72 | $332,019 | $206,742 | SECRETARY | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASAS FOR KIDS FUND INC | IN | I72 | $221,178 | $166,677 | SECRETARY | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| FRIENDS OF IOWA CASA AND ICFCRB | IA | I72 | $155,960 | $166,082 | Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF SOUTH CENTRAL KENTUCKY INC | KY | I72 | $517,029 | $375,642 | PAST PRESIDE | $0 | Same NTEE code I72, revenue within 2x |
| PRAIRIE PLAINS CASA | NE | I72 | $164,121 | $132,649 | PROGRAM DIRECTOR | $40,103 | Same NTEE code I72, revenue within 2x, similar mission |
| HERO HOUSE THE CHILDRENS ADVOCACY CENTER OF COLQUITT COUNTY INC | GA | I72 | $370,783 | $184,102 | Executive Direc | $59,827 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF SEBASTIAN INC | AR | I72 | $248,704 | $231,906 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| GUARDIAN AD LITEM FOUNDATION OF OSCEOLA COUNTY INC | FL | I72 | $199,144 | $180,884 | President | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF NORTHEAST TENNESSEE | TN | I72 | $271,469 | $321,023 | Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF THE HIGH PLAINS INC | TX | I72 | $332,281 | $302,117 | EXECUTIVE DI | $55,000 | Same NTEE code I72, revenue within 2x |
| SOUTHEAST NEBRASKA CASA | NE | I72 | $204,167 | $201,738 | Executive Director | $0 | Same NTEE code I72, revenue within 2x |
| CASA OF THE TRI-PEAKS | AR | I72 | $159,701 | $152,772 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| CASA OF CRAWFORD COUNTY INC | AR | I72 | $143,496 | $146,406 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| HOPE HAVEN OF HANCOCK COUNTY | MS | I72 | $458,913 | $444,377 | DIRECTOR | $71,028 | Same NTEE code I72, revenue within 2x, similar mission |
| PULASKI COUNTY FRIENDS OF CASA INC | AR | I72 | $185,175 | $195,691 | Executive Dir. | $61,407 | Same NTEE code I72, revenue within 2x |
| CASA OF OHIO VALLEY INC | KY | I72 | $352,381 | $409,077 | EXECUTIVE DIRECTOR | $82,615 | Same NTEE code I72, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF SALINE COUNTY INC | AR | I72 | $159,326 | $130,459 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CASA OF JEFFERSON COUNTY INC | IN | I72 | $375,075 | $396,615 | DIRECTOR | $0 | Same NTEE code I72, 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 · $167,652 spent · pay $103,202 · grants $0 · events $12,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,381 | $50,381 | $0 | $0 | 30.1% | |
| Pay: officers, directors, trustees, key employees | $44,583 | $0 | $44,583 | $0 | 26.6% | |
| Occupancy | $22,382 | $22,382 | $0 | $0 | 13.4% | |
| Other (as described) | General Operations | $11,558 | $6,946 | $4,612 | $0 | 6.9% |
| Other (as described) | Professional Development | $9,190 | $9,190 | $0 | $0 | 5.5% |
| Payroll taxes | $8,238 | $4,827 | $3,411 | $0 | 4.9% | |
| Office expenses | $6,464 | $3,643 | $2,821 | $0 | 3.9% | |
| Advertising and promotion | $5,346 | $5,346 | $0 | $0 | 3.2% | |
| Fees: accounting | $5,220 | $0 | $5,220 | $0 | 3.1% | |
| Insurance | $3,406 | $2,656 | $750 | $0 | 2.0% | |
| Other (as described) | Bank Fees | $884 | $0 | $884 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $26,863 | $12,908 | reported apart | |||
| Total | $167,652 | 100% |
2023 · Form 990 · $158,921 spent · pay $87,277 · grants $0 · events $2,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,694 | $40,694 | $0 | $0 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $40,325 | $0 | $40,325 | $0 | 25.4% | |
| Occupancy | $19,645 | $19,645 | $0 | $0 | 12.4% | |
| Fees: accounting | $13,342 | $0 | $13,342 | $0 | 8.4% | |
| Other (as described) | General Operations | $13,059 | $9,231 | $3,828 | $0 | 8.2% |
| All other expenses | $7,665 | $7,665 | $0 | $0 | 4.8% | |
| Office expenses | $7,026 | $1,963 | $5,063 | $0 | 4.4% | |
| Payroll taxes | $6,258 | $3,173 | $3,085 | $0 | 3.9% | |
| Insurance | $4,655 | $3,856 | $799 | $0 | 2.9% | |
| Advertising and promotion | $3,242 | $3,242 | $0 | $0 | 2.0% | |
| Other (as described) | Professional Development | $2,156 | $2,156 | $0 | $0 | 1.4% |
| Other (as described) | Bank Fees | $854 | $0 | $854 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $23,761 | $2,795 | reported apart | |||
| Total | $158,921 | 100% |
2022 · Form 990 · $182,536 spent · pay $121,109 · grants $0 · events $1,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,061 | $71,112 | $41,949 | $0 | 61.9% | |
| Occupancy | $18,550 | $0 | $18,550 | $0 | 10.2% | |
| Other (as described) | General Operations | $14,584 | $10,050 | $4,534 | $0 | 8.0% |
| Fees: accounting | $13,831 | $0 | $13,831 | $0 | 7.6% | |
| Payroll taxes | $8,048 | $4,839 | $3,209 | $0 | 4.4% | |
| Office expenses | $4,498 | $3,394 | $1,104 | $0 | 2.5% | |
| Insurance | $3,756 | $1,962 | $1,794 | $0 | 2.1% | |
| Advertising and promotion | $3,117 | $3,117 | $0 | $0 | 1.7% | |
| Other (as described) | Professional Development | $2,225 | $2,225 | $0 | $0 | 1.2% |
| Other (as described) | Bank Fees | $866 | $0 | $866 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $29,870 | $1,337 | reported apart | |||
| Total | $182,536 | 100% |
2021 · Form 990 · $207,548 spent · pay $124,908 · grants $0 · events $5,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,234 | $73,285 | $0 | $41,949 | 55.5% | |
| Occupancy | $29,012 | $0 | $29,012 | $0 | 14.0% | |
| Fees: accounting | $12,600 | $0 | $12,600 | $0 | 6.1% | |
| Payroll taxes | $9,674 | $6,465 | $0 | $3,209 | 4.7% | |
| Other (as described) | General Operations | $8,963 | $6,625 | $2,338 | $0 | 4.3% |
| Office expenses | $8,296 | $4,695 | $3,601 | $0 | 4.0% | |
| Other (as described) | Professional Development | $6,334 | $6,334 | $0 | $0 | 3.1% |
| Other (as described) | Fundraising Expenses | $5,289 | $0 | $0 | $5,289 | 2.5% |
| Advertising and promotion | $4,690 | $4,690 | $0 | $0 | 2.3% | |
| Insurance | $4,242 | $3,739 | $503 | $0 | 2.0% | |
| Other (as described) | Indirect Costs | $3,086 | $3,086 | $0 | $0 | 1.5% |
| Depreciation and depletion | $128 | $0 | $128 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,126 | $5,289 | reported apart | |||
| Total | $207,548 | 100% |
2020 · Form 990 · $231,813 spent · pay $157,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,062 | $103,821 | $42,241 | - | 63.0% | |
| Occupancy | $25,640 | - | $25,640 | - | 11.1% | |
| Office expenses | $12,269 | $4,115 | $8,154 | - | 5.3% | |
| Fees: accounting | $11,911 | - | $11,911 | - | 5.1% | |
| Payroll taxes | $11,077 | $7,881 | $3,196 | - | 4.8% | |
| Other (as described) | GENERAL OPERATIONS | $8,499 | $6,402 | $2,097 | - | 3.7% |
| Other (as described) | INDIRECT COSTS | $6,948 | $6,948 | - | - | 3.0% |
| Insurance | $3,669 | $3,583 | $86 | - | 1.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,283 | $2,283 | - | - | 1.0% |
| Advertising and promotion | $1,437 | $1,437 | - | - | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,012 | - | - | $1,012 | 0.4% |
| Depreciation and depletion | $695 | - | $695 | - | 0.3% | |
| Interest | $311 | - | $311 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,200 | - | reported apart | |||
| Total | $231,813 | 100% |
2019 · Form 990 · $275,871 spent · pay $163,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,056 | $109,480 | $42,576 | - | 55.1% | |
| Occupancy | $30,566 | - | $30,566 | - | 11.1% | |
| Office expenses | $15,574 | $7,380 | $8,194 | - | 5.6% | |
| Fees: accounting | $14,980 | - | $14,980 | - | 5.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $13,802 | $13,802 | - | - | 5.0% |
| Payroll taxes | $11,722 | $8,440 | $3,282 | - | 4.2% | |
| Other (as described) | INDIRECT COSTS | $10,420 | $10,420 | - | - | 3.8% |
| Other (as described) | GENERAL OPERATIONS | $8,460 | $6,568 | $1,892 | - | 3.1% |
| Advertising and promotion | $6,274 | $6,274 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT & SUPPLIES | $5,061 | $5,061 | - | - | 1.8% |
| Insurance | $4,054 | $3,731 | $323 | - | 1.5% | |
| All other expenses | $2,208 | - | - | $2,208 | 0.8% | |
| Depreciation and depletion | $694 | - | $694 | - | 0.3% | |
| Total | $275,871 | 100% |
2018 · Form 990 · $255,082 spent · pay $151,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,567 | $100,567 | $40,000 | - | 55.1% | |
| Occupancy | $27,216 | - | $27,216 | - | 10.7% | |
| Advertising and promotion | $22,302 | $22,302 | - | - | 8.7% | |
| Fees: accounting | $10,976 | - | $10,976 | - | 4.3% | |
| Payroll taxes | $10,742 | $7,682 | $3,060 | - | 4.2% | |
| Office expenses | $10,660 | $4,556 | $6,104 | - | 4.2% | |
| Other (as described) | GENERAL OPERATIONS | $10,442 | $8,478 | $1,964 | - | 4.1% |
| Travel | $8,259 | $8,259 | - | - | 3.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $6,989 | - | - | $6,989 | 2.7% |
| Other (as described) | EQUIPMENT & SUPPLIES | $3,209 | $3,209 | - | - | 1.3% |
| Insurance | $3,025 | $2,882 | $143 | - | 1.2% | |
| Depreciation and depletion | $695 | - | $695 | - | 0.3% | |
| Total | $255,082 | 100% |
2017 · Form 990 · $277,361 spent · pay $160,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,986 | $135,386 | $13,600 | - | 53.7% | |
| Advertising and promotion | $27,531 | $27,531 | - | - | 9.9% | |
| Occupancy | $26,689 | $26,689 | - | - | 9.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $14,452 | - | - | $14,452 | 5.2% |
| Office expenses | $13,742 | $9,069 | $4,673 | - | 5.0% | |
| Payroll taxes | $11,170 | $10,056 | $1,114 | - | 4.0% | |
| Travel | $10,943 | $10,943 | - | - | 3.9% | |
| Other (as described) | GENERAL OPERATIONS | $7,951 | $7,951 | - | - | 2.9% |
| Fees: accounting | $7,838 | - | $7,838 | - | 2.8% | |
| Other (as described) | EQUIPMENT | $3,470 | $3,470 | - | - | 1.3% |
| Insurance | $3,035 | $578 | $2,457 | - | 1.1% | |
| Fees: other services | $1,044 | $1,044 | - | - | 0.4% | |
| Depreciation and depletion | $510 | $510 | - | - | 0.2% | |
| Total | $277,361 | 100% |
2016 · Form 990 · $247,364 spent · pay $142,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,946 | $131,946 | - | - | 53.3% | |
| Advertising and promotion | $28,440 | $28,440 | - | - | 11.5% | |
| Occupancy | $16,558 | $16,558 | - | - | 6.7% | |
| Fees: other services | $14,451 | $14,451 | - | - | 5.8% | |
| Office expenses | $11,392 | $11,392 | - | - | 4.6% | |
| Payroll taxes | $10,094 | $10,094 | - | - | 4.1% | |
| Other (as described) | EQUIPMENT | $9,697 | $9,697 | - | - | 3.9% |
| Travel | $8,821 | $8,821 | - | - | 3.6% | |
| Other (as described) | GENERAL OPERATIONS | $7,277 | $7,277 | - | - | 2.9% |
| Fees: accounting | $6,254 | $6,254 | - | - | 2.5% | |
| Insurance | $1,400 | $1,400 | - | - | 0.6% | |
| Depreciation and depletion | $1,034 | $1,034 | - | - | 0.4% | |
| Total | $247,364 | 100% |
2015 · Form 990EZ · $150,062 spent · pay $88,806 · grants $0 · events $12,640
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $88,806 | 59.2% | |
| Printing, publications, postage | $23,630 | 15.7% | |
| Other expenses (detail on Schedule O) | $21,243 | 14.2% | |
| Occupancy, rent, utilities, maintenance | $11,464 | 7.6% | |
| Fees to independent contractors | $4,919 | 3.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,640 | reported apart |
| Total | $150,062 | 100% |
2014 · Form 990EZ · $108,874 spent · pay $61,922 · grants $0 · events $23,836
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,922 | 56.9% | |
| Other expenses (detail on Schedule O) | $21,765 | 20.0% | |
| Fees to independent contractors | $11,235 | 10.3% | |
| Occupancy, rent, utilities, maintenance | $7,284 | 6.7% | |
| Printing, publications, postage | $6,668 | 6.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,836 | reported apart |
| Total | $108,874 | 100% |
2013 · Form 990EZ · $77,723 spent · pay $55,807 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $55,807 | 71.8% | |
| Other expenses (detail on Schedule O) | $11,905 | 15.3% | |
| Occupancy, rent, utilities, maintenance | $4,851 | 6.2% | |
| Printing, publications, postage | $3,172 | 4.1% | |
| Fees to independent contractors | $1,988 | 2.6% | |
| Total | $77,723 | 100% |