PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT
Cite this
Plain text PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/731528366. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/731528366
MLA “PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/731528366. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $377K · expenses $277K · assets $656K
- EIN
- 73-1528366
- Address
- 635 SHORT STONEWALL ST, MCALESTER, OK 74501-2341
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Prevention and investigation of child abuse.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 30 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Donna Engleman | President | 2014-2024 | 2 | $0 reported | 1 |
| Kristy Balch | Director | 2020-2024 | 2 | $0 reported | 1 |
| Gary Wansick | Director | 2020-2024 | 2 | $0 reported | 1 |
| Sandra Sanchez | Vice-President | 2019-2024 | 2 | $0 reported | 1 |
| Christi John | Treasurer | 2024 | 2 | $0 reported | 1 |
| Kim Baxter | Secretary | 2024 | 2 | $0 reported | 1 |
| Billi Hass | Director | 2024 | 2 | $0 reported | 1 |
| Katyisha Harrison | Director | 2024 | 2 | $0 reported | 1 |
| Karen Boatright | Director | 2024 | 2 | $0 reported | 1 |
| Michelle Harris | Director | 2024 | 2 | $0 reported | 1 |
| Adrian O'Hanlon | Director | 2024 | 2 | $0 reported | 1 |
| Jesseka Whitman | Executive Director | 2024 | 40 | $0 reported | 1 |
| Joe Brawley (former) | President | 2014-2023 | 2 | $0 reported | 1 |
| Greg Contreras (former) | Treasurer | 2014-2023 | 2 | $0 reported | 1 |
| Cindy Ledford (former) | Secretary | 2019-2023 | 2 | $0 reported | 1 |
| Jerrel Hoffman (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Sharon Smith (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Frankie McClendon (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Marketta Johnson (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Shantal Keith (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Deborah Stone (former) | Director | 2014-2023 | 2 | $0 reported | 1 |
| Shawn Delana (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Jessica Gilliam (former) | Executive Director | 2019-2023 | 40 | $0 reported | 1 |
| Tonya Ettner (former) | Director | 2019 | 2 | $0 reported | 1 |
| Deborah Crawley (former) | Vice-President | 2014 | 2 | $0 reported | 1 |
| Cecilia Miers (former) | Executive Director | 2014 | 40 | $0 reported | 1 |
| Liz Berry-Shaw (former) | Director | 2014 | 2 | $0 reported | 1 |
| Ammy Perry (former) | Director | 2014 | 2 | $0 reported | 1 |
| Karen Hearod (former) | Director | 2014 | 2 | $0 reported | 1 |
| Vacant (former) | Director | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Engleman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christi John | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Baxter | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Billi Hass | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katyisha Harrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Boatright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Balch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wansick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrian O'Hanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesseka Whitman | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ledford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrel Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frankie McClendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marketta Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantal Keith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Balch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Delana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wansick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Gilliam | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ledford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrel Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frankie McClendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marketta Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantal Keith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Balch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Delana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wansick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Gilliam | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ledford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrel Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frankie McClendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marketta Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantal Keith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Balch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Delana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wansick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Gilliam | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ledford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrel Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frankie McClendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marketta Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantal Keith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Balch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Delana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wansick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Gilliam | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ledford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrel Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frankie McClendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marketta Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantal Keith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Ettner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Gilliam | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Brawley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Crawley | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Contreras | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Miers | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Liz Berry-Shaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Engleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ammy Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hearod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Director | 2 | $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 | ||||||||
| $377,400 | $276,548 | $655,868 | $652,666 | $377,222 | $0 | $126,890 | 3 | - |
| 2023 · Form 990 | ||||||||
| $189,061 | $189,555 | $556,033 | $551,814 | $188,923 | $0 | $86,516 | 3 | - |
| 2022 · Form 990 | ||||||||
| $264,618 | $172,053 | $548,417 | $548,363 | $264,412 | $0 | $80,161 | 3 | - |
| 2021 · Form 990 | ||||||||
| $410,447 | $143,042 | $447,048 | $446,994 | $410,158 | $0 | $77,285 | 3 | - |
| 2020 · Form 990 | ||||||||
| $118,444 | $112,879 | $179,716 | $179,587 | $118,233 | $0 | $61,518 | 3 | - |
| 2019 · Form 990 | ||||||||
| $121,962 | $112,167 | $174,022 | $174,022 | $121,759 | $0 | $54,130 | 3 | - |
| 2014 · Form 990 | ||||||||
| $126,390 | $122,396 | $129,926 | $129,764 | $126,222 | $0 | $50,836 | 2 | - |
Funders of this organization
3 grantors reported grants to this organization, $104,014 in all, tax years 2020 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 BAR FOUNDATION INC | Public charity | Exact | 2021, 2023-2024 | 3 | $55,000 | 2024 | $30,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2022-2023 | 3 | $48,916 | 2023 | $35,944 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORT” | 2020-2021 | 2 | $98 | 2021 | $61 | show |
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| OKLAHOMA INSTITUTE FOR CHILD ADVOCACY | OK | I72 | $656,553 | $765,199 | CEO | $94,631 | 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 |
| STEPHEN E BOOKER FOUNDATION | OK | I72 | $258,598 | $239,243 | Executive Director | $65,689 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF SOUTHWEST OKLAHOMA INC | OK | I72 | $265,491 | $167,652 | Executive Director | $44,583 | 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 |
| SIERRA COUNTY CHILD ABUSE COUNCIL | CA | I72 | $204,591 | $213,498 | Executive Dir. | $42,000 | Same NTEE code I72, revenue within 2x, similar mission |
| IMPERIAL COUNTY CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $431,490 | $406,796 | EXECUTIVE DIRECTOR | $62,010 | Same NTEE code I72, revenue within 2x, similar mission |
| THE EXCHANGE CENTER FOR CHILD ABUSE PREVENTION | AL | I72 | $643,175 | $537,095 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| BLOUNT COUNTY CHILDRENS CENTER INC | AL | I72 | $482,367 | $568,723 | PAST EXEC DIR | $58,592 | Same NTEE code I72, revenue within 2x, similar mission |
| EXCHANGE CLUB CHILD ABUSE PREVENTON CENTER OF DOWNEY INC | CA | I72 | $512,550 | $513,859 | Executive Direc | $70,697 | Same NTEE code I72, revenue within 2x, similar mission |
| PUEBLO CHILD ADVOCACY CENTER INC | CO | I72 | $606,637 | $565,884 | MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| KINSHIP INCORPORATED | OH | I72 | $191,343 | $197,900 | TRUSTEE | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| DEKALB COUNTY CHILDREN ADVOCACY CENTER INC | AL | I72 | $751,501 | $731,749 | EXECUTIVE DIRECTOR | $48,527 | Same NTEE code I72, revenue within 2x, similar mission |
| HAPPY TRAILS CHILDRENS FOUNDATION | CA | I72 | $221,129 | $322,090 | 1st Vice Pres | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| NORTHERN VIRGINIA PARTNERSHIP FOR CHILDREN INC | VA | I72 | $495,156 | $16,382 | Preesident & Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| PREVENT CHILD ABUSE HABERSHAM INC | GA | I72 | $514,171 | $497,914 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| JACKSON COUNTY CHILDRENS ADVOCACY CENTER INC | AL | I72 | $291,197 | $212,326 | MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC | IA | I72 | $247,648 | $338,462 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code I72, revenue within 2x, similar mission |
| PREVENT CHILD ABUSE GORDON COUNTY INC | GA | I72 | $663,270 | $536,194 | Exec. Director | $69,593 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER FOR MCHENRY COUNTY INC | IL | I72 | $714,265 | $690,892 | Trustee | $0 | Same NTEE code I72, revenue within 2x |
| FRESNO CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $326,538 | $269,058 | EXECUTIVE DIRECTOR | $108,651 | Same NTEE code I72, revenue within 2x |
| SANILAC COUNTY CHILD ABUSE PREVENTION COUNCIL | MI | I72 | $353,570 | $309,152 | FINANCE DIRE | $9,033 | Same NTEE code I72, revenue within 2x |
| INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGL | CO | I72 | $568,736 | $548,664 | EXECUTIVE DIRECTOR | $184,920 | Same NTEE code I72, revenue within 2x |
| CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC | AL | I72 | $441,278 | $486,340 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| TRI COUNTY CHILDRENS ADVOCACY CENTER | AL | I72 | $500,283 | $408,475 | 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 · $276,548 spent · pay $160,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,890 | $126,890 | - | - | 45.9% | |
| Other employee benefits | $24,241 | $24,241 | - | - | 8.8% | |
| Other (as described) | Supplies | $23,747 | $23,747 | - | - | 8.6% |
| Depreciation and depletion | $14,379 | - | $14,379 | - | 5.2% | |
| Fees: accounting | $13,718 | $13,718 | - | - | 5.0% | |
| All other expenses | $12,476 | $12,476 | - | - | 4.5% | |
| Other (as described) | Training | $11,109 | $11,109 | - | - | 4.0% |
| Occupancy | $10,890 | $10,890 | - | - | 3.9% | |
| Payroll taxes | $9,707 | $9,707 | - | - | 3.5% | |
| Other (as described) | Dues and Memberships | $9,466 | $9,466 | - | - | 3.4% |
| Other (as described) | Maintenance and Repair | $8,558 | $8,558 | - | - | 3.1% |
| Travel | $6,423 | $6,423 | - | - | 2.3% | |
| Insurance | $4,375 | $4,375 | - | - | 1.6% | |
| Advertising and promotion | $569 | $569 | - | - | 0.2% | |
| Total | $276,548 | 100% |
2023 · Form 990 · $189,555 spent · pay $117,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,516 | $86,516 | - | - | 45.6% | |
| Other employee benefits | $23,326 | $23,326 | - | - | 12.3% | |
| Depreciation and depletion | $12,862 | - | $12,862 | - | 6.8% | |
| Other (as described) | Supplies | $12,638 | $12,638 | - | - | 6.7% |
| Travel | $10,710 | $10,710 | - | - | 5.7% | |
| All other expenses | $10,293 | $10,293 | - | - | 5.4% | |
| Occupancy | $10,158 | $10,158 | - | - | 5.4% | |
| Payroll taxes | $7,662 | $7,662 | - | - | 4.0% | |
| Fees: accounting | $7,308 | $7,308 | - | - | 3.9% | |
| Other (as described) | Training | $3,590 | $3,590 | - | - | 1.9% |
| Other (as described) | Dues and Memberships | $2,574 | $2,574 | - | - | 1.4% |
| Insurance | $1,531 | $1,531 | - | - | 0.8% | |
| Other (as described) | Utilities and telephone | $320 | $320 | - | - | 0.2% |
| Advertising and promotion | $67 | $67 | - | - | 0.0% | |
| Total | $189,555 | 100% |
2022 · Form 990 · $172,053 spent · pay $100,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,161 | $80,161 | - | - | 46.6% | |
| Other (as described) | Supplies | $20,122 | $20,122 | - | - | 11.7% |
| Other employee benefits | $13,806 | $13,806 | - | - | 8.0% | |
| Occupancy | $11,977 | $11,977 | - | - | 7.0% | |
| Fees: accounting | $7,648 | $7,648 | - | - | 4.4% | |
| Payroll taxes | $6,244 | $6,244 | - | - | 3.6% | |
| All other expenses | $6,149 | $1,614 | $4,535 | - | 3.6% | |
| Depreciation and depletion | $6,124 | - | $6,124 | - | 3.6% | |
| Other (as described) | Dues and Memberships | $5,802 | $5,802 | - | - | 3.4% |
| Other (as described) | Training | $4,812 | $4,812 | - | - | 2.8% |
| Travel | $3,989 | $3,989 | - | - | 2.3% | |
| Insurance | $3,119 | $3,119 | - | - | 1.8% | |
| Other (as described) | Utilities and telephone | $2,100 | $2,100 | - | - | 1.2% |
| Total | $172,053 | 100% |
2021 · Form 990 · $143,042 spent · pay $101,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,285 | $77,285 | - | - | 54.0% | |
| Other employee benefits | $16,506 | $16,506 | - | - | 11.5% | |
| All other expenses | $8,494 | $3,454 | $5,040 | - | 5.9% | |
| Payroll taxes | $7,897 | $7,897 | - | - | 5.5% | |
| Fees: accounting | $7,500 | $7,500 | - | - | 5.2% | |
| Occupancy | $7,200 | $7,200 | - | - | 5.0% | |
| Other (as described) | Supplies | $5,430 | $5,430 | - | - | 3.8% |
| Other (as described) | Dues and Memberships | $4,252 | $4,252 | - | - | 3.0% |
| Other (as described) | Training | $2,591 | $2,591 | - | - | 1.8% |
| Other (as described) | Utilities and telephone | $2,440 | $2,440 | - | - | 1.7% |
| Insurance | $1,905 | $1,905 | - | - | 1.3% | |
| Depreciation and depletion | $1,218 | - | $1,218 | - | 0.9% | |
| Travel | $324 | $324 | - | - | 0.2% | |
| Total | $143,042 | 100% |
2020 · Form 990 · $112,879 spent · pay $74,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,518 | $61,518 | - | - | 54.5% | |
| All other expenses | $8,760 | $8,760 | - | - | 7.8% | |
| Fees: accounting | $7,450 | $7,450 | - | - | 6.6% | |
| Occupancy | $7,200 | $7,200 | - | - | 6.4% | |
| Other employee benefits | $6,587 | $6,587 | - | - | 5.8% | |
| Payroll taxes | $5,911 | $5,911 | - | - | 5.2% | |
| Other (as described) | Supplies | $5,232 | $5,232 | - | - | 4.6% |
| Other (as described) | Utilities and telephone | $2,499 | $2,499 | - | - | 2.2% |
| Other (as described) | Dues and Memberships | $2,187 | $2,187 | - | - | 1.9% |
| Insurance | $1,906 | $1,906 | - | - | 1.7% | |
| Depreciation and depletion | $1,218 | - | $1,218 | - | 1.1% | |
| Travel | $1,135 | $1,135 | - | - | 1.0% | |
| Other (as described) | Training | $1,000 | $1,000 | - | - | 0.9% |
| Office expenses | $276 | $276 | - | - | 0.2% | |
| Total | $112,879 | 100% |
2019 · Form 990 · $112,167 spent · pay $64,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,130 | $54,130 | - | - | 48.3% | |
| Other (as described) | Supplies | $15,277 | $15,277 | - | - | 13.6% |
| Fees: accounting | $7,250 | $7,250 | - | - | 6.5% | |
| Occupancy | $7,200 | $7,200 | - | - | 6.4% | |
| Other employee benefits | $6,000 | $6,000 | - | - | 5.3% | |
| All other expenses | $4,721 | $4,721 | - | - | 4.2% | |
| Payroll taxes | $4,284 | $4,284 | - | - | 3.8% | |
| Travel | $3,431 | $3,431 | - | - | 3.1% | |
| Other (as described) | Utilities and telephone | $3,026 | $3,026 | - | - | 2.7% |
| Insurance | $2,357 | $2,357 | - | - | 2.1% | |
| Other (as described) | Dues and Memberships | $1,580 | $1,580 | - | - | 1.4% |
| Depreciation and depletion | $1,218 | - | $1,218 | - | 1.1% | |
| Other (as described) | Training | $1,074 | $1,074 | - | - | 1.0% |
| Office expenses | $619 | $619 | - | - | 0.6% | |
| Total | $112,167 | 100% |
2014 · Form 990 · $122,396 spent · pay $60,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,836 | $50,836 | - | - | 41.5% | |
| Other (as described) | Supplies | $14,654 | $14,654 | - | - | 12.0% |
| Travel | $10,875 | $10,875 | - | - | 8.9% | |
| All other expenses | $9,085 | $9,085 | - | - | 7.4% | |
| Other employee benefits | $7,440 | $7,440 | - | - | 6.1% | |
| Occupancy | $7,000 | $7,000 | - | - | 5.7% | |
| Fees: accounting | $5,850 | $5,850 | - | - | 4.8% | |
| Other (as described) | Utilities and telephone | $5,536 | $5,536 | - | - | 4.5% |
| Other (as described) | Training | $3,230 | $3,230 | - | - | 2.6% |
| Payroll taxes | $2,598 | $2,598 | - | - | 2.1% | |
| Other (as described) | Dues and Memberships | $2,265 | $2,265 | - | - | 1.9% |
| Insurance | $1,645 | $1,645 | - | - | 1.3% | |
| Depreciation and depletion | $1,012 | - | $1,012 | - | 0.8% | |
| Office expenses | $370 | $370 | - | - | 0.3% | |
| Total | $122,396 | 100% |