DALLAS LEGAL HOSPICE
Cite this
Plain text DALLAS LEGAL HOSPICE. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/752294537. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DALLAS LEGAL HOSPICE [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/752294537
MLA “DALLAS LEGAL HOSPICE.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/752294537. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $328K · expenses $357K · assets $275K
- Also known as
- LEGAL HOSPICE OF TEXAS
- EIN
- 75-2294537
- Address
- PO BOX 192322, DALLAS, TX 75219-8517
- Website
- www.legalhospice.org
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE FREE LEGAL ASSISTANCE TO RESIDENTS OF DALLAS CERTAIN SURROUNDING COUNTIES WHO CANNOT AFFORD AN ATTORNEY, ARE HIV POSITIVE, HAVE EITHER AIDS OR A TERMINAL ILLNESS HAVE LEGAL ISSUES RELATING TO OR IMPACTED BY THEIR HEALTH, INCLUDING ESTATE PLANNING, INSURANCE, EMPLOYMENT, HOUSING, CREDIT, PUBLIC BENEFITS, FAMILY LAW MATTERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Tony Lokash (former) | Executive Dir. | 2013-2019 | $105,302 | $561,416 | 1 |
| Joel Lazarine (former) | LEGAL DIRECTOR | 2020-2023 | $113,830 | $437,741 | 1 |
| TONY LOKASH-thru 62021 (former) | Executive Dir. | 2020-2021 | $60,988 | $171,808 | 1 |
| Roger Weddell (former) | EXECUTIVE DIRECTOR | 2012-2013 | $75,335 | $156,710 | 1 |
| Joel Lazzrine (former) | LEGAL DIRECTOR | 2019 | $100,952 | $100,952 | 1 |
| Michelle Moos (former) | Executive Dir. | 2023 | $48,141 | $48,141 | 1 |
| Peter Flores (former) | INT. EXEC. DIR. | 2021 | $25,025 | $25,025 | 1 |
| Peter Flores-Thru 0422 (former) | INT. EXEC. DIR. | 2022 | $19,437 | $19,437 | 1 |
| Michelle Moos-From 0422 (former) | Executive Dir. | 2022 | $8,323 | $8,323 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Jonathan Mabra | BOARD VICE CHAIR | 2023-2025 | 2 | $0 reported | 1 |
| Chris Jowers | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Chetammia Holmes | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Dominique Collins | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Audrey Moorehead | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Patrick Hancock Board Chair | INTERIM EXECUTIVE DIRECTOR | 2025 | 10 | $0 reported | 1 |
| Dylan Stone Board Treasurer | FINANCE COMMITTEE CHAIR | 2025 | 2 | $0 reported | 1 |
| Frazier Parish Board Secretary Institution | GOVERNANCE CHAIR | 2025 | 2 | $0 reported | 1 |
| Carlos Felix | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Patrick Hancock Interim Executive D (former) | BOARD CHAIR | 2024 | 10 | $0 reported | 1 |
| Dylan Stone (former) | BOARD TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Frazier Parish (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Paul Rumsey (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Chase Crews (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Patrick Hancock (former) | BOARD CHAIR | 2012-2023 | 1 | $0 reported | 1 |
| Michael Richter (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Catherine A Curtis (former) | VICE CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| Francisco Flores (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| James A Deets (former) | Treasurer | 2012-2022 | 1 | $0 reported | 1 |
| Alexandra Moroch (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Thomas J Stutz (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| J Mark Sanders (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Amanda Ylitalo (former) | Chairman | 2012-2022 | 1 | $0 reported | 1 |
| Chris Ferguson (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Nick Butler (former) | Director | 2021 | 1 | $0 reported | 1 |
| Kimberly Gonzalez (former) | VICE CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Mark Sanders (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Cass Lucas (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Peter Flores-From 62021 (former) | INT. EXEC. DIR. | 2020 | 28 | $0 reported | 1 |
| Kristin Carona (former) | VICE CHAIRMAN | 2015-2019 | 1 | $0 reported | 1 |
| Ron Allen (former) | Treasurer | 2012-2017 | 1 | $0 reported | 1 |
| Greg Hawthorne (former) | Chairman | 2012-2017 | 1 | $0 reported | 1 |
| Barbara Houser (former) | VICE CHAIR | 2014-2017 | 1 | $0 reported | 1 |
| Monita C Moore (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Tom Peck (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Lynne M Candler (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| James R Allard (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Jo Bess Jackson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Ronnie Pegram (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kristin Smith (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Judge Barbara J Houser (former) | VICE CHAIRMAN | 2012-2013 | 1 | $0 reported | 1 |
| Steven Safra (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Eliseo Ruiz (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Monita Chamber (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Ronnie Pegram-Evans (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HANCOCK BOARD CHAIR | INTERIM EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MABRA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN STONE BOARD TREASURER | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER PARISH BOARD SECRETARY Institution | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS FELIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HANCOCK INTERIM EXECUTIVE D | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MABRA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN STONE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER PARISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUMSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $162K · 5 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL LAZARINE | LEGAL DIRECTOR | 40 | $113,830 | $0 | $0 | $113,830 | 1 |
| MICHELLE MOOS | Executive Dir. | 40 | $48,141 | $0 | $0 | $48,141 | 1 |
| JONATHAN MABRA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN STONE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE CREWS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER PARISH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUMSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $138K · 5 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL LAZARINE | LEGAL DIRECTOR | 40 | $110,299 | $0 | $0 | $110,299 | 1 |
| PETER FLORES-THRU 0422 | INT. EXEC. DIR. | 28 | $19,437 | $0 | $0 | $19,437 | 1 |
| MICHELLE MOOS-FROM 0422 | Executive Dir. | 28 | $8,323 | $0 | $0 | $8,323 | 1 |
| CATHERINE A CURTIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MOROCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J STUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $194K · 7 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL LAZARINE | LEGAL DIRECTOR | 40 | $107,556 | $0 | $0 | $107,556 | 1 |
| TONY LOKASH-thru 62021 | Executive Dir. | 40 | $60,988 | $0 | $0 | $60,988 | 1 |
| PETER FLORES | INT. EXEC. DIR. | 28 | $25,025 | $0 | $0 | $25,025 | 1 |
| CATHERINE A CURTIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MOROCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK BUTLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J STUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $217K · 5 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH-thru 62021 | Executive Dir. | 40 | $110,820 | $0 | $0 | $110,820 | 1 |
| JOEL LAZARINE | LEGAL DIRECTOR | 40 | $106,056 | $0 | $0 | $106,056 | 1 |
| KIMBERLY GONZALEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MOROCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A CURTIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASS LUCAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FLORES-FROM 62021 | INT. EXEC. DIR. | 28 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $206K · 5 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | Executive Dir. | 40 | $105,302 | $0 | $0 | $105,302 | 1 |
| JOEL LAZZRINE | LEGAL DIRECTOR | 40 | $100,952 | $0 | $0 | $100,952 | 1 |
| KIMBERLY GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MOROCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A CURTIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CARONA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASS LUCAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $101K · 5 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | Executive Dir. | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| KIMBERLY GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MOROCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A CURTIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MOOREHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CARONA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHETAMMIA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $97K · 5 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | Executive Dir. | 40 | $96,585 | $0 | $0 | $96,585 | 1 |
| RON ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOUSER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA C MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CARONA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $90K · 5 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | Executive Dir. | 40 | $90,044 | $0 | $0 | $90,044 | 1 |
| RON ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M CANDLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOUSER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R ALLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA C MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CARONA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $84K · 5 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | Executive Dir. | 40 | $83,559 | $0 | $0 | $83,559 | 1 |
| RON ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M CANDLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOUSER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R ALLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA C MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CARONA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $79K · 6 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY LOKASH | EXECUTIVE DIRECTOR | 40 | $78,759 | $0 | $0 | $78,759 | 1 |
| RON ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M CANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOUSER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO BESS JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA C MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE PEGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $82K · 7 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WEDDELL | EXECUTIVE DIRECTOR | 40 | $73,530 | $0 | $1,805 | $75,335 | 1 |
| TONY LOKASH | EXECUTIVE DIRECTOR | 40 | $6,167 | $0 | $0 | $6,167 | 1 |
| RON ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M CANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BARBARA J HOUSER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JO BESS JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE PEGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YLITALO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SAFRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $81K · 6 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WEDDELL | EXECUTIVE DIRECTOR | 40 | $71,382 | $0 | $9,993 | $81,375 | 1 |
| AMANDA YLITALO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISEO RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAWTHORNE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A DEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO BESS JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BARBARA J HOUSER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M CANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONITA CHAMBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE PEGRAM-EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PECK | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $327,810 | $356,652 | $275,397 | $275,397 | $322,536 | $0 | $0 | 3 | 9 |
| 2024 · Form 990 | ||||||||
| $417,847 | $360,093 | $304,239 | $304,239 | $400,134 | $0 | $0 | 4 | 10 |
| 2023 · Form 990 | ||||||||
| $627,962 | $610,221 | $509,863 | $246,485 | $687,533 | $0 | $48,142 | 5 | 35 |
| 2022 · Form 990 | ||||||||
| $591,315 | $586,367 | $534,490 | $228,744 | $823,574 | $0 | $27,760 | 5 | 35 |
| 2021 · Form 990 | ||||||||
| $619,850 | $611,853 | $360,396 | $223,796 | $626,762 | $0 | $87,733 | 7 | 35 |
| 2020 · Form 990 | ||||||||
| $546,263 | $627,640 | $317,669 | $215,799 | $546,230 | $0 | $113,036 | 5 | 57 |
| 2019 · Form 990 | ||||||||
| $565,359 | $583,976 | $302,122 | $297,176 | $593,507 | $0 | $105,302 | 5 | 325 |
| 2018 · Form 990 | ||||||||
| $595,757 | $539,918 | $512,377 | $502,996 | $613,699 | $0 | $101,000 | 5 | 255 |
| 2017 · Form 990 | ||||||||
| $590,712 | $470,730 | $459,925 | $447,157 | $625,325 | $0 | $96,585 | 5 | 306 |
| 2016 · Form 990 | ||||||||
| $265,515 | $463,770 | $342,281 | $327,175 | $286,816 | $0 | $90,044 | 5 | 255 |
| 2015 · Form 990 | ||||||||
| $668,516 | $460,637 | $541,826 | $525,430 | $695,474 | $0 | $83,559 | 5 | 247 |
| 2014 · Form 990 | ||||||||
| $457,467 | $439,461 | $334,188 | $317,551 | $457,408 | $0 | $78,759 | 6 | 51 |
| 2013 · Form 990 | ||||||||
| $431,356 | $470,993 | $315,375 | $299,545 | $431,264 | $0 | $79,699 | 7 | 164 |
| 2012 · Form 990 | ||||||||
| $421,319 | $439,828 | $339,182 | $339,182 | $421,115 | $0 | $71,382 | 6 | 119 |
Funders of this organization
13 grantors reported grants to this organization, $547,358 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| BLACK TIE DINNER INC | Public charity | Exact | 2010-2011, 2013-2018 | 8 | $230,921 | 2018 | $28,592 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2013, 2015, 2017-2021 | 9 | $82,020 | 2021 | $7,893 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2017 | 2 | $60,000 | 2017 | $50,000 | show |
| HATTIE MAE LESLEY FOUNDATION | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2020-2024 | 5 | $57,500 | 2024 | $15,000 | show |
| DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS INC | Public charity | Fuzzy filed as “Dallas Legal Hospice” | 2015-2016 | 2 | $50,000 | 2016 | $25,000 | show |
| KEN W DAVIS FOUNDATION | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2022-2025 | 4 | $30,000 | 2025 | $10,000 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2023, 2025 | 2 | $10,000 | 2025 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2010, 2012-2014, 2019 | 6 | $9,500 | 2019 | $5,000 | show |
| GENTIVA HOSPICE FOUNDATION | Public charity | Exact | 2012 | 1 | $6,000 | 2012 | $6,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2021 | 1 | $5,671 | 2021 | $5,671 | show |
| SAPPHIRE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2020-2023 | 4 | $546 | 2023 | $152 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS LEGAL HOSPICE” | 2014, 2019 | 2 | $200 | 2019 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| GLASS-JOHNSON HOSPICE HOUSE INC | TX | P74 | $501,712 | $238,881 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, same state |
| DEVINE AREA HEALTH AND HOSPICE RESOURCE | TX | P74 | $300,375 | $289,845 | Director | $0 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x, same state |
| SWAN SONGS MUSICAL LAST WISHES | TX | P74 | $539,919 | $554,000 | Founder and CEO | $100,301 | Same NTEE code P74, revenue within 2x, same state |
| ABODE CONTEMPLATIVE CARE FOR THE DYING | TX | P74 | $458,725 | $694,025 | CEO | $53,077 | Same NTEE code P74, revenue within 2x, same state |
| SUNSHINE HAVEN INC | TX | P74 | $397,833 | $435,845 | President | $0 | Same NTEE code P74, revenue within 2x, same state |
| HEART OF ACARA FOUNDATION | TX | P74 | $224,571 | $78,899 | EXECUTIVE DIRECTOR | $37,500 | Same NTEE code P74, revenue within 2x, same state |
| AURORA HOUSE FOUNDATION | TX | P74 | $524,477 | $596,170 | Executive Director | $69,942 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x, similar mission |
| SIERRA HOSPICE | CA | P74 | $211,032 | $231,750 | SECRETARY | $0 | Same NTEE code P74, revenue within 2x |
| CIRCLE OF LIFE HOSPICE FOUNDATION | NV | P74 | $230,138 | $383,100 | VICE PRESIDE | $0 | Same NTEE code P74, revenue within 2x |
| ELARA CARING HOSPICE FOUNDATION | MI | P74 | $307,347 | $224,929 | EXECUTIVE DIRECTOR | $23,992 | Same NTEE code P74, revenue within 2x |
| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOSPICE INC | PA | P74 | $202,323 | $190,026 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF LEWIS COUNTY HOSPICE INC | NY | P74 | $273,680 | $181,700 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION | IL | P74 | $229,126 | $248,600 | Co-Chair/Treasurer | $0 | Same NTEE code P74, revenue within 2x |
| CRYSTAL COAST HOSPICE HOUSE | NC | P74 | $536,148 | $459,322 | CHAIRMAN OF | $0 | Same NTEE code P74, revenue within 2x |
| HOMESTEAD HOSPICE HOUSE INC | MN | P74 | $576,370 | $91,659 | PRESIDENT | $3,300 | Same NTEE code P74, revenue within 2x |
| TIDELANDS COMMUNITY HOSPICE FOUNDATION | SC | P74 | $402,719 | $320,298 | CEO | $133,750 | Same NTEE code P74, revenue within 2x |
| HOSPICE SUPPORT FOUNDATION | MN | P74 | $437,358 | $427,181 | PRESIDENT, DIRECTOR | $6,000 | Same NTEE code P74, revenue within 2x |
| KAWEAH DELTA HOSPICE FOUNDATION | CA | P74 | $418,224 | $379,202 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| HEART OF THE REDWOODS COMMUNITY HOSPICE | CA | P74 | $202,262 | $217,025 | President | $0 | Same NTEE code P74, revenue within 2x |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, 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.
2025 · Form 990 · $356,652 spent · pay $259,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,196 | $189,236 | $9,960 | - | 55.9% | |
| Fees: accounting | $46,101 | $18,000 | $23,601 | $4,500 | 12.9% | |
| Other employee benefits | $43,319 | $41,153 | $2,166 | - | 12.1% | |
| Payroll taxes | $16,821 | $15,980 | $841 | - | 4.7% | |
| Occupancy | $12,120 | $10,908 | $1,212 | - | 3.4% | |
| Other (as described) | Dues and subscriptions | $9,120 | $8,208 | $912 | - | 2.6% |
| Office expenses | $7,993 | $6,116 | $1,871 | $6 | 2.2% | |
| Fees: professional fundraisers | $6,480 | - | - | $6,480 | 1.8% | |
| Fees: other services | $3,982 | $3,772 | $210 | - | 1.1% | |
| Other (as described) | Other expenses | $3,942 | $3,942 | - | - | 1.1% |
| Information technology | $3,175 | $2,893 | $282 | - | 0.9% | |
| Depreciation and depletion | $1,993 | - | $1,993 | - | 0.6% | |
| Insurance | $1,876 | $563 | $1,313 | - | 0.5% | |
| Travel | $534 | $534 | - | - | 0.1% | |
| Total | $356,652 | 100% |
2024 · Form 990 · $360,093 spent · pay $213,597 · grants $0 · events $607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,919 | $147,527 | $15,572 | $820 | 45.5% | |
| Fees: accounting | $43,500 | $13,042 | $30,458 | - | 12.1% | |
| Other employee benefits | $35,640 | $32,077 | $3,385 | $178 | 9.9% | |
| Fees: legal | $26,381 | $26,381 | - | - | 7.3% | |
| Fees: other services | $24,101 | $23,501 | - | $600 | 6.7% | |
| Occupancy | $19,596 | $15,503 | $4,093 | - | 5.4% | |
| Payroll taxes | $14,038 | $12,634 | $1,334 | $70 | 3.9% | |
| Office expenses | $8,453 | $8,413 | - | $40 | 2.3% | |
| Other (as described) | Dues and subscriptions | $7,730 | $6,957 | $773 | - | 2.1% |
| Fees: professional fundraisers | $6,480 | - | - | $6,480 | 1.8% | |
| Information technology | $3,526 | $3,173 | $353 | - | 1.0% | |
| Other (as described) | Other expenses | $2,281 | $1,058 | $1,223 | - | 0.6% |
| Depreciation and depletion | $1,992 | - | $1,992 | - | 0.6% | |
| Insurance | $1,849 | $555 | $1,294 | - | 0.5% | |
| Conferences, conventions and meetings | $607 | $607 | - | - | 0.2% | |
| Total | $360,093 | 100% |
2023 · Form 990 · $610,221 spent · pay $409,414 · grants $0 · events $73,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,674 | $235,172 | $29,576 | $15,926 | 46.0% | |
| Occupancy | $56,118 | $39,801 | $15,501 | $816 | 9.2% | |
| Other employee benefits | $52,830 | $45,296 | $4,897 | $2,637 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $48,142 | $40,337 | $5,073 | $2,732 | 7.9% | |
| Information technology | $40,101 | $24,036 | $12,127 | $3,938 | 6.6% | |
| Fees: accounting | $36,102 | $17,010 | $18,955 | $137 | 5.9% | |
| Payroll taxes | $27,768 | $23,808 | $2,574 | $1,386 | 4.6% | |
| Fees: other services | $24,018 | $7,416 | $14,603 | $1,999 | 3.9% | |
| Other (as described) | Dues and subscriptions | $16,281 | $14,430 | $1,759 | $92 | 2.7% |
| Other (as described) | OTHER | $7,347 | $850 | $4,783 | $1,714 | 1.2% |
| Fees: professional fundraisers | $6,480 | - | - | $6,480 | 1.1% | |
| Office expenses | $5,110 | $4,194 | $870 | $46 | 0.8% | |
| Advertising and promotion | $3,047 | $1,322 | $345 | $1,380 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,808 | $2,057 | $713 | $38 | 0.5% |
| Insurance | $1,762 | $489 | $1,209 | $64 | 0.3% | |
| Depreciation and depletion | $1,000 | $1,000 | - | - | 0.2% | |
| Travel | $633 | $631 | $2 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,420 | $73,337 | reported apart | |||
| Total | $610,221 | 100% |
2022 · Form 990 · $586,367 spent · pay $377,536 · grants $0 · events $233,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,644 | $272,086 | $4,030 | $1,528 | 47.3% | |
| Fees: other services | $67,966 | $17,065 | $39,907 | $10,994 | 11.6% | |
| Occupancy | $53,665 | $41,299 | $11,748 | $618 | 9.2% | |
| Other employee benefits | $46,103 | $44,730 | $1,030 | $343 | 7.9% | |
| Fees: accounting | $33,288 | $8,357 | $19,546 | $5,385 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $27,760 | $24,984 | $2,221 | $555 | 4.7% | |
| Payroll taxes | $26,029 | $25,253 | $582 | $194 | 4.4% | |
| Information technology | $21,770 | $13,079 | $6,658 | $2,033 | 3.7% | |
| Advertising and promotion | $7,953 | $2,978 | $249 | $4,726 | 1.4% | |
| Office expenses | $7,751 | $6,751 | $949 | $51 | 1.3% | |
| Other (as described) | Dues and subscriptions | $5,724 | $4,842 | $838 | $44 | 1.0% |
| Other (as described) | OTHER | $3,916 | $2,741 | $585 | $590 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,917 | $2,166 | $713 | $38 | 0.5% |
| Travel | $2,152 | $1,825 | $311 | $16 | 0.4% | |
| Insurance | $1,729 | - | $1,643 | $86 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $233,023 | reported apart | |||
| Total | $586,367 | 100% |
2021 · Form 990 · $611,853 spent · pay $427,336 · grants $0 · events $14,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,698 | $217,051 | $44,569 | $1,078 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $87,733 | $77,412 | $8,601 | $1,720 | 14.3% | |
| Occupancy | $51,846 | $34,938 | $16,558 | $350 | 8.5% | |
| Fees: other services | $46,990 | $32,407 | $13,853 | $730 | 7.7% | |
| Other employee benefits | $46,692 | $40,131 | $6,233 | $328 | 7.6% | |
| Fees: accounting | $33,969 | $23,428 | $10,014 | $527 | 5.6% | |
| Payroll taxes | $30,213 | $25,968 | $4,033 | $212 | 4.9% | |
| Information technology | $20,218 | $13,086 | $1,002 | $6,130 | 3.3% | |
| Advertising and promotion | $12,586 | $1,000 | $579 | $11,007 | 2.1% | |
| Office expenses | $8,641 | $8,641 | - | - | 1.4% | |
| Other (as described) | Dues and subscriptions | $3,357 | $1,988 | $1,301 | $68 | 0.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,646 | $2,646 | - | - | 0.4% |
| Other (as described) | OTHER | $1,985 | $1,567 | $376 | $42 | 0.3% |
| Insurance | $1,424 | $1,424 | - | - | 0.2% | |
| Travel | $855 | $855 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,709 | $14,200 | reported apart | |||
| Total | $611,853 | 100% |
2020 · Form 990 · $627,640 spent · pay $457,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,841 | $224,952 | $45,146 | $743 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $113,036 | $99,738 | $11,082 | $2,216 | 18.0% | |
| Other employee benefits | $41,394 | $36,212 | $4,923 | $259 | 6.6% | |
| Occupancy | $37,652 | $30,247 | $7,035 | $370 | 6.0% | |
| Information technology | $32,545 | $29,661 | $2,740 | $144 | 5.2% | |
| Payroll taxes | $31,798 | $27,818 | $3,781 | $199 | 5.1% | |
| Fees: accounting | $29,163 | $14,827 | $13,619 | $717 | 4.6% | |
| Fees: other services | $24,151 | $13,119 | $10,480 | $552 | 3.8% | |
| Office expenses | $13,116 | $12,308 | $768 | $40 | 2.1% | |
| Advertising and promotion | $11,056 | $5,855 | $260 | $4,941 | 1.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $8,565 | - | - | $8,565 | 1.4% |
| All other expenses | $3,306 | $1,973 | $1,164 | $169 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,031 | $2,031 | $950 | $50 | 0.5% |
| Other (as described) | Dues and subscriptions | $2,967 | $1,967 | $950 | $50 | 0.5% |
| Insurance | $2,784 | $2,284 | $475 | $25 | 0.4% | |
| Other (as described) | VOLUNTEER RETENTION | $1,259 | $976 | $269 | $14 | 0.2% |
| Travel | $976 | $976 | - | - | 0.2% | |
| Total | $627,640 | 100% |
2019 · Form 990 · $583,976 spent · pay $452,861 · grants $0 · events $41,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,618 | $216,021 | $60,042 | $555 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $105,302 | $91,613 | $10,530 | $3,159 | 18.0% | |
| Other employee benefits | $38,075 | $34,068 | $3,817 | $190 | 6.5% | |
| Occupancy | $33,315 | $27,651 | $5,664 | - | 5.7% | |
| Payroll taxes | $32,866 | $29,392 | $3,293 | $181 | 5.6% | |
| Fees: other services | $32,785 | $18,456 | $13,612 | $717 | 5.6% | |
| Fees: accounting | $23,750 | $13,234 | $9,989 | $527 | 4.1% | |
| Advertising and promotion | $14,324 | $6,324 | $400 | $7,600 | 2.5% | |
| Office expenses | $11,222 | $9,286 | $1,557 | $379 | 1.9% | |
| Other (as described) | OTHER | $5,849 | $532 | $4,704 | $613 | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,593 | $2,152 | $441 | - | 0.4% |
| Travel | $2,360 | $2,335 | $25 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $2,295 | $1,905 | $390 | - | 0.4% |
| Insurance | $1,625 | $406 | $1,219 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $502 | $432 | $70 | - | 0.1% |
| All other expenses | $495 | $411 | $84 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,350 | $41,571 | reported apart | |||
| Total | $583,976 | 100% |
2018 · Form 990 · $539,918 spent · pay $430,593 · grants $0 · events $41,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,012 | $220,090 | $26,201 | $15,721 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $84,840 | $10,100 | $6,060 | 18.7% | |
| Other employee benefits | $36,778 | $30,893 | $3,678 | $2,207 | 6.8% | |
| Occupancy | $34,567 | $29,910 | $3,457 | $1,200 | 6.4% | |
| Payroll taxes | $30,803 | $25,875 | $3,080 | $1,848 | 5.7% | |
| Fees: other services | $25,806 | $23,226 | $2,580 | - | 4.8% | |
| Fees: accounting | $19,350 | $16,415 | $1,935 | $1,000 | 3.6% | |
| Office expenses | $10,269 | $7,842 | $1,027 | $1,400 | 1.9% | |
| Travel | $5,322 | $4,790 | $532 | - | 1.0% | |
| Advertising and promotion | $5,140 | $3,392 | $514 | $1,234 | 1.0% | |
| Other (as described) | OTHER | $4,337 | $2,495 | $1,842 | - | 0.8% |
| Other (as described) | Dues and subscriptions | $2,510 | $2,259 | $251 | - | 0.5% |
| Insurance | $1,573 | $1,416 | $157 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $435 | $392 | $43 | - | 0.1% |
| Other (as described) | Printing and Publications | $16 | $14 | $2 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,668 | $41,818 | reported apart | |||
| Total | $539,918 | 100% |
2017 · Form 990 · $470,730 spent · pay $366,318 · grants $0 · events $34,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,047 | $168,693 | $20,528 | $20,826 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $96,585 | $78,234 | $9,658 | $8,693 | 20.5% | |
| Occupancy | $35,024 | $27,984 | $3,502 | $3,538 | 7.4% | |
| Other employee benefits | $33,027 | $26,621 | $3,398 | $3,008 | 7.0% | |
| Payroll taxes | $26,659 | $21,503 | $2,735 | $2,421 | 5.7% | |
| Fees: other services | $23,553 | $9,850 | $13,465 | $238 | 5.0% | |
| Fees: accounting | $18,300 | $14,602 | $1,884 | $1,814 | 3.9% | |
| Office expenses | $9,937 | $7,973 | $1,101 | $863 | 2.1% | |
| Other (as described) | OTHER | $5,353 | $3,397 | $1,773 | $183 | 1.1% |
| Travel | $4,281 | $1,200 | $94 | $2,987 | 0.9% | |
| Insurance | $2,118 | $1,733 | $178 | $207 | 0.4% | |
| Depreciation and depletion | $1,927 | $1,471 | $199 | $257 | 0.4% | |
| Other (as described) | Dues and subscriptions | $1,569 | $1,219 | $350 | - | 0.3% |
| Advertising and promotion | $1,210 | $795 | $125 | $290 | 0.3% | |
| Other (as described) | OUTSIDE SERVICES | $755 | $675 | - | $80 | 0.2% |
| Other (as described) | Postage and Shipping | $273 | $165 | $23 | $85 | 0.1% |
| All other expenses | $112 | $25 | $12 | $75 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $34,664 | reported apart | |||
| Total | $470,730 | 100% |
2016 · Form 990 · $463,770 spent · pay $367,498 · grants $0 · events $33,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,494 | $178,382 | $22,991 | $20,121 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $90,044 | $72,936 | $9,004 | $8,104 | 19.4% | |
| Occupancy | $32,692 | $26,154 | $3,269 | $3,269 | 7.0% | |
| Other employee benefits | $30,573 | $24,663 | $3,140 | $2,770 | 6.6% | |
| Payroll taxes | $25,387 | $20,480 | $2,607 | $2,300 | 5.5% | |
| Fees: other services | $18,800 | $5,181 | $12,716 | $903 | 4.1% | |
| Fees: accounting | $17,301 | $13,210 | $1,786 | $2,305 | 3.7% | |
| Office expenses | $12,686 | $9,687 | $1,309 | $1,690 | 2.7% | |
| Travel | $4,779 | $48 | $96 | $4,635 | 1.0% | |
| Other (as described) | OTHER | $4,256 | $3,250 | $439 | $567 | 0.9% |
| Depreciation and depletion | $1,927 | $1,471 | $199 | $257 | 0.4% | |
| Insurance | $1,686 | $1,287 | $174 | $225 | 0.4% | |
| Other (as described) | Dues and subscriptions | $791 | $604 | $82 | $105 | 0.2% |
| Other (as described) | Printing and Publications | $727 | $555 | $75 | $97 | 0.2% |
| Other (as described) | Postage and Shipping | $372 | $284 | $38 | $50 | 0.1% |
| Advertising and promotion | $255 | $195 | $26 | $34 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,025 | $33,372 | reported apart | |||
| Total | $463,770 | 100% |
2015 · Form 990 · $460,637 spent · pay $344,110 · grants $0 · events $41,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,636 | $171,592 | $21,896 | $19,148 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $83,559 | $67,349 | $8,523 | $7,687 | 18.1% | |
| Fees: other services | $36,430 | $24,266 | $7,931 | $4,233 | 7.9% | |
| Occupancy | $32,565 | $26,053 | $3,256 | $3,256 | 7.1% | |
| Payroll taxes | $24,014 | $19,355 | $2,449 | $2,210 | 5.2% | |
| Other employee benefits | $23,901 | $19,298 | $2,472 | $2,131 | 5.2% | |
| Fees: accounting | $16,251 | $12,409 | $1,677 | $2,165 | 3.5% | |
| Office expenses | $10,105 | $7,716 | $1,043 | $1,346 | 2.2% | |
| Travel | $6,689 | $67 | $134 | $6,488 | 1.5% | |
| Other (as described) | OTHER | $4,382 | $3,346 | $452 | $584 | 1.0% |
| Depreciation and depletion | $2,936 | $2,242 | $303 | $391 | 0.6% | |
| Advertising and promotion | $2,448 | $1,869 | $253 | $326 | 0.5% | |
| Other (as described) | Dues and subscriptions | $2,035 | $1,554 | $210 | $271 | 0.4% |
| Insurance | $1,230 | $939 | $127 | $164 | 0.3% | |
| Other (as described) | Printing and Publications | $821 | $627 | $85 | $109 | 0.2% |
| Other (as described) | Postage and Shipping | $635 | $485 | $65 | $85 | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,436 | $41,439 | reported apart | |||
| Total | $460,637 | 100% |
2014 · Form 990 · $439,461 spent · pay $346,538 · grants $0 · events $26,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,543 | $173,072 | $22,034 | $19,437 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $78,759 | $63,535 | $8,088 | $7,136 | 17.9% | |
| Occupancy | $36,494 | $28,921 | $3,674 | $3,899 | 8.3% | |
| Payroll taxes | $26,821 | $21,636 | $2,755 | $2,430 | 6.1% | |
| Other employee benefits | $24,699 | $19,924 | $2,537 | $2,238 | 5.6% | |
| Fees: other services | $23,487 | $17,935 | $2,423 | $3,129 | 5.3% | |
| Fees: accounting | $8,750 | $6,682 | $903 | $1,165 | 2.0% | |
| Office expenses | $7,535 | $5,753 | $778 | $1,004 | 1.7% | |
| Other (as described) | OTHER | $4,867 | $3,717 | $502 | $648 | 1.1% |
| Travel | $4,596 | - | $92 | $4,504 | 1.0% | |
| Insurance | $3,363 | $2,621 | $346 | $396 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,735 | $1,325 | $179 | $231 | 0.4% |
| Pension plan contributions | $1,716 | $1,385 | $176 | $155 | 0.4% | |
| Depreciation and depletion | $1,353 | $1,033 | $140 | $180 | 0.3% | |
| Advertising and promotion | $743 | $567 | $77 | $99 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,221 | $26,221 | reported apart | |||
| Total | $439,461 | 100% |
2013 · Form 990 · $470,993 spent · pay $362,978 · grants $0 · events $30,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,495 | $169,807 | $21,618 | $19,070 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $79,699 | $64,293 | $8,185 | $7,221 | 16.9% | |
| Occupancy | $45,394 | $36,022 | $4,566 | $4,806 | 9.6% | |
| Other employee benefits | $38,009 | $30,062 | $4,502 | $3,445 | 8.1% | |
| Fees: other services | $25,936 | $19,805 | $2,676 | $3,455 | 5.5% | |
| Payroll taxes | $25,340 | $21,042 | $2,004 | $2,294 | 5.4% | |
| Office expenses | $14,596 | $11,145 | $1,507 | $1,944 | 3.1% | |
| Pension plan contributions | $9,435 | $7,611 | $969 | $855 | 2.0% | |
| Fees: accounting | $8,250 | $6,300 | $851 | $1,099 | 1.8% | |
| Other (as described) | OTHER | $5,194 | $3,966 | $536 | $692 | 1.1% |
| Travel | $2,417 | - | $48 | $2,369 | 0.5% | |
| Advertising and promotion | $2,402 | $1,834 | $248 | $320 | 0.5% | |
| Insurance | $1,732 | $1,322 | $179 | $231 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,658 | $1,266 | $171 | $221 | 0.4% |
| Depreciation and depletion | $416 | $318 | $43 | $55 | 0.1% | |
| Other (as described) | LIBRARY | $20 | $15 | $2 | $3 | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,100 | $30,100 | reported apart | |||
| Total | $470,993 | 100% |
2012 · Form 990 · $439,828 spent · pay $349,289 · grants $0 · events $29,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,170 | $166,308 | $21,170 | $18,692 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $71,382 | $57,581 | $7,329 | $6,472 | 16.2% | |
| Occupancy | $37,305 | $29,751 | $3,835 | $3,719 | 8.5% | |
| Other employee benefits | $36,520 | $29,461 | $3,750 | $3,309 | 8.3% | |
| Payroll taxes | $25,224 | $20,349 | $2,591 | $2,284 | 5.7% | |
| Fees: other services | $15,526 | $11,855 | $1,602 | $2,069 | 3.5% | |
| Office expenses | $15,487 | $11,826 | $1,598 | $2,063 | 3.5% | |
| Fees: accounting | $10,500 | $8,018 | $1,084 | $1,398 | 2.4% | |
| Pension plan contributions | $9,993 | $8,061 | $1,026 | $906 | 2.3% | |
| Other (as described) | OTHER | $5,223 | $3,988 | $539 | $696 | 1.2% |
| Travel | $2,420 | - | $48 | $2,372 | 0.6% | |
| Insurance | $1,650 | $1,260 | $170 | $220 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,322 | $1,010 | $136 | $176 | 0.3% |
| Advertising and promotion | $919 | $702 | $95 | $122 | 0.2% | |
| Other (as described) | LIBRARY | $129 | $99 | $13 | $17 | 0.0% |
| Depreciation and depletion | $58 | $44 | $6 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,571 | reported apart | |||
| Total | $439,828 | 100% |