NORTHEAST TEXAS CHILD ADVOCACY CENTER INC
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $775K
- Also known as
- INC
- EIN
- 75-2647766
- Address
- PO BOX 484, WINNSBORO, TX 75494-0484
- Website
- NETCAC.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BRING HOPE AND HEALING WHILE WORKING TOGETHER TO BREAK THE CYCLE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Lauren Zastany | EXECUTIVE DIRECTOR | 2022-2024 | $83,531 | $250,801 | 1 |
| Imelda Tatsch (former) | Executive Dir. | 2018-2021 | $71,931 | $250,031 | 1 |
| Lauren Fleming (former) | Executive Dir. | 2021 | $23,750 | $23,750 | 1 |
Unpaid officers and directors · 30 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jodi Cox | BOARD MEMBER | 2023-2024 | 1 |
| Melinda Morrow | BOARD MEMBER | 2023-2024 | 1 |
| Pamela Buttrick | Secretary | 2019-2024 | 1 |
| Jan Mills | Vice President | 2020-2024 | 1 |
| Geertje De Jong | President | 2021-2024 | 1 |
| Lula Johnson | Treasurer | 2018-2024 | 1 |
| Lynzie Henry | BOARD MEMBER | 2021-2024 | 1 |
| Debbra Graves | BOARD MEMBER | 2024 | 1 |
| Krista Ward | BOARD MEMBER | 2024 | 1 |
| John Cortelyou | BOARD MEMBER | 2024 | 1 |
| Ricky Jones | BOARD MEMBER | 2024 | 1 |
| Yecenia Hernandez (former) | BOARD MEMBER | 2018-2023 | 1 |
| Bryan Denney (former) | BOARD MEMBER | 2021-2023 | 1 |
| Jennifer Mcdaniel (former) | BOARD MEMBER | 2021-2022 | 1 |
| Kyle Henson (former) | Vice President | 2018-2022 | 1 |
| Jessica Harry (former) | BOARD MEMBER | 2020-2022 | 1 |
| Dusty Rabe (former) | BOARD MEMBER | 2020-2022 | 1 |
| Yecenia Vargas (former) | BOARD MEMBER | 2021 | 1 |
| Don Hightower (former) | BOARD MEMBER | 2018-2021 | 1 |
| Angela Price (former) | BOARD MEMBER | 2019-2021 | 1 |
| Chandra White (former) | Director | 2021 | 1 |
| Dan Schmeling (former) | President | 2019-2020 | 1 |
| Geerjte De Jong (former) | BOARD MEMBER | 2020 | 1 |
| Colin Kovic (former) | BOARD MEMBER | 2018-2020 | 1 |
| Julie York (former) | BOARD MEMBER | 2020 | 1 |
| Allen Barrett (former) | Director | 2018-2019 | 1 |
| Mark Taylor (former) | Vice President | 2018-2019 | 1 |
| Julie Dunn (former) | Secretary | 2018-2019 | 1 |
| Dan Schmeiling (former) | President | 2018 | 1 |
| Tracy Hopkins (former) | MEMBER | 2018 | 1 |
People by year
2024 · 12 people listed · 1 paid, $84K · 16 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN ZASTANY | EXECUTIVE DIRECTOR | 40 | $83,531 | $0 | $0 | $83,531 | 1 |
| JODI COX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN MILLS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBRA GRAVES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEERTJE DE JONG | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTA WARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORTELYOU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNZIE HENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $85K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN ZASTANY | EXECUTIVE DIRECTOR | 40 | $84,555 | $0 | $0 | $84,555 | 1 |
| JODI COX | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN MILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEERTJE DE JONG | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DENNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNZIE HENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $83K · 17 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN ZASTANY | EXECUTIVE DIRECTOR | 40 | $82,715 | $0 | $0 | $82,715 | 1 |
| JENNIFER MCDANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HENSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN MILLS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HARRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEERTJE DE JONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DENNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY RABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNZIE HENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $96K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IMELDA TATSCH | Executive Dir. | 40 | $71,931 | $0 | $0 | $71,931 | 1 |
| LAUREN FLEMING | Executive Dir. | 40 | $23,750 | $0 | $0 | $23,750 | 1 |
| JENNIFER MCDANIEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HENSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN MILLS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HARRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEERTJE DE JONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HIGHTOWER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PRICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DENNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY RABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNZIE HENRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $65K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IMELDA TATSCH | Executive Dir. | 40 | $65,400 | $0 | $0 | $65,400 | 1 |
| DAN SCHMELING | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HENSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN MILLS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HARRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEERJTE DE JONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HIGHTOWER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COLIN KOVIC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PRICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE YORK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY RABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $52K · 16 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IMELDA TATSCH | Executive Dir. | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| ALLEN BARRETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HENSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HIGHTOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BUTTRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| COLIN KOVIC | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHMELING | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK TAYLOR | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DUNN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $61K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IMELDA TATSCH | EXECUTIVE DIRECTOR | 40 | $61,200 | $0 | $0 | $61,200 | 1 |
| DAN SCHMEILING | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK TAYLOR | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DUNN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LULA JOHNSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| YECENIA HERNANDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HIGHTOWER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COLIN KOVIC | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BARRETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOPKINS | MEMBER | 0 | $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.
Grants received from DAF sponsors and foundations
24 grants to this organization reported by other filers, $6,642,399 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | HOPKINS COUNTY UNITED FUND | Public charity | $6,171 | COMMUNITY SUPPORT FOR CHILDREN | ein | view |
| 2024 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $669,863 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2024 | HOPKINS COUNTY UNITED FUND | Public charity | $5,194 | COMMUNITY SUPPORT FOR CHILDREN | ein | view |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $756,206 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $213 | GENERAL SUPPORT | name and state | view |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $755,111 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $115 | GENERAL SUPPORT | name and state | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $676,260 | ABUSED CHILDREN SERVICES | ein | view |
| 2021 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $7,319 | General Support | ein | view |
| 2021 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $5,500 | General Support | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $89 | GENERAL SUPPORT | name and state | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $666,130 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $1,000 | FOR GENERAL PURPOSES | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $41 | GENERAL SUPPORT | name and state | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $700,102 | ABUSED CHILDREN SERVICES | ein | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $556,609 | ABUSED CHILDREN SERVICES | ein | view |
| 2018 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $918 | FOR OPERATING EXPENSES | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $591,424 | ABUSED CHILDREN SVC | ein | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $395,565 | ABUSED CHILDREN SVC | ein | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $345,289 | ABUSED CHILDREN SVC | ein | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $214,509 | ABUSED CHILDREN SVC | ein | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $124,125 | ABUSED CHILDREN SVC | ein | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $82,072 | ABUSED CHILDREN SVC | ein | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $82,574 | ABUSED CHILDREN SVC | ein | view |
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 | ||||||||
| $1,088,480 | $1,132,650 | $775,118 | $775,118 | $1,013,221 | $0 | $83,531 | 16 | 48 |
| 2023 · Form 990 | ||||||||
| $1,158,798 | $1,119,823 | $819,288 | $819,288 | $1,066,684 | $0 | $84,555 | 18 | 60 |
| 2022 · Form 990 | ||||||||
| $1,106,999 | $1,106,894 | $780,313 | $780,313 | $1,103,742 | $0 | $82,715 | 17 | 60 |
| 2021 · Form 990 | ||||||||
| $1,015,672 | $1,008,249 | $789,567 | $780,208 | $1,014,974 | $0 | $95,681 | 18 | 60 |
| 2020 · Form 990 | ||||||||
| $1,022,859 | $884,138 | $772,785 | $772,785 | $1,021,999 | $0 | $65,400 | 18 | 60 |
| 2019 · Form 990 | ||||||||
| $949,575 | $857,986 | $634,064 | $634,064 | $948,865 | $0 | $51,500 | 16 | 60 |
| 2018 · Form 990 | ||||||||
| $819,867 | $834,919 | $658,570 | $617,307 | $818,142 | $0 | $61,200 | 18 | 60 |
| 2018 · Form 990 | ||||||||
| $819,867 | $834,919 | $658,570 | $617,307 | $818,142 | $0 | $0 | 18 | 60 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,132,650 spent · pay $837,903 · grants $0 · events $12,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,737 | $411,824 | $158,913 | - | 50.4% | |
| Other employee benefits | $126,079 | $100,863 | $25,216 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $83,531 | $66,825 | $16,706 | - | 7.4% | |
| Payroll taxes | $57,556 | $46,045 | $11,511 | - | 5.1% | |
| Other (as described) | PROGRAM COST | $56,471 | $56,471 | - | - | 5.0% |
| All other expenses | $56,314 | $40,867 | $15,447 | - | 5.0% | |
| Fees: accounting | $33,171 | $9,951 | $23,220 | - | 2.9% | |
| Insurance | $30,138 | $12,055 | $18,083 | - | 2.7% | |
| Information technology | $28,933 | $26,040 | $2,893 | - | 2.6% | |
| Depreciation and depletion | $26,319 | - | $26,319 | - | 2.3% | |
| Other (as described) | SETTLEMENT | $25,000 | - | $25,000 | - | 2.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $22,042 | $12,123 | $9,919 | - | 1.9% |
| Other (as described) | MAINTENANCE AND REPAIR | $16,359 | $1,636 | $14,723 | - | 1.4% |
| Fundraising events Event | direct expenses; gross income $83,178 | $12,366 | reported apart | |||
| Total | $1,132,650 | 100% |
2023 · Form 990 · $1,119,823 spent · pay $883,430 · grants $0 · events $12,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,061 | $463,137 | $145,924 | - | 54.4% | |
| Other employee benefits | $131,248 | $104,998 | $26,250 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $84,555 | $67,644 | $16,911 | - | 7.6% | |
| Payroll taxes | $58,566 | $46,853 | $11,713 | - | 5.2% | |
| All other expenses | $53,362 | $35,173 | $18,189 | - | 4.8% | |
| Information technology | $35,494 | $31,945 | $3,549 | - | 3.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $24,913 | $13,702 | $11,211 | - | 2.2% |
| Insurance | $24,018 | $9,607 | $14,411 | - | 2.1% | |
| Other (as described) | PROGRAM COST | $22,169 | $22,169 | - | - | 2.0% |
| Depreciation and depletion | $21,317 | - | $21,317 | - | 1.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $21,124 | $2,112 | $19,012 | - | 1.9% |
| Fees: accounting | $19,916 | $5,975 | $13,941 | - | 1.8% | |
| Other (as described) | TRAVEL AND MEALS | $14,080 | $14,080 | - | - | 1.3% |
| Fundraising events Event | direct expenses; gross income $99,726 | $12,012 | reported apart | |||
| Total | $1,119,823 | 100% |
2022 · Form 990 · $1,106,894 spent · pay $863,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,566 | $145,758 | $435,808 | - | 52.5% | |
| Other employee benefits | $144,201 | $115,361 | $28,840 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $82,715 | $66,172 | $16,543 | - | 7.5% | |
| All other expenses | $56,835 | $30,759 | $15,898 | $10,178 | 5.1% | |
| Payroll taxes | $54,734 | $43,787 | $10,947 | - | 4.9% | |
| Information technology | $42,720 | $38,448 | $4,272 | - | 3.9% | |
| Other (as described) | PROGRAM COST | $24,585 | $24,585 | - | - | 2.2% |
| Depreciation and depletion | $24,350 | - | $24,350 | - | 2.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $21,630 | $11,897 | $9,733 | - | 2.0% |
| Fees: accounting | $20,463 | $6,139 | $14,324 | - | 1.8% | |
| Other (as described) | SUPPLIES | $18,692 | $2,243 | $16,449 | - | 1.7% |
| Other (as described) | TRAINING | $17,836 | $17,836 | - | - | 1.6% |
| Insurance | $16,567 | $6,627 | $9,940 | - | 1.5% | |
| Total | $1,106,894 | 100% |
2021 · Form 990 · $1,008,249 spent · pay $799,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,508 | $427,647 | $106,861 | - | 53.0% | |
| Other employee benefits | $115,635 | $92,508 | $23,127 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $95,681 | $76,545 | $19,136 | - | 9.5% | |
| All other expenses | $56,853 | $45,528 | $9,352 | $1,973 | 5.6% | |
| Payroll taxes | $53,573 | $42,858 | $10,715 | - | 5.3% | |
| Information technology | $30,912 | $27,821 | $3,091 | - | 3.1% | |
| Depreciation and depletion | $23,292 | - | $23,292 | - | 2.3% | |
| Other (as described) | MAINTENANCE AND REPAIR | $18,874 | $1,887 | $16,987 | - | 1.9% |
| Other (as described) | DUES AND MEMBERSHIPS | $17,259 | $9,493 | $7,766 | - | 1.7% |
| Other (as described) | SUPPLIES | $16,696 | $2,004 | $14,692 | - | 1.7% |
| Other (as described) | TRAINING | $16,496 | $16,496 | - | - | 1.6% |
| Fees: accounting | $16,331 | $4,899 | $11,432 | - | 1.6% | |
| Insurance | $12,139 | $4,856 | $7,283 | - | 1.2% | |
| Total | $1,008,249 | 100% |
2020 · Form 990 · $884,138 spent · pay $685,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,944 | $383,955 | $95,989 | - | 54.3% | |
| Other employee benefits | $93,955 | $75,164 | $18,791 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $65,400 | $52,320 | $13,080 | - | 7.4% | |
| Payroll taxes | $46,110 | $36,888 | $9,222 | - | 5.2% | |
| Other (as described) | TRAINING | $44,507 | $44,507 | - | - | 5.0% |
| All other expenses | $32,258 | $14,795 | $17,463 | - | 3.6% | |
| Information technology | $27,442 | $24,698 | $2,744 | - | 3.1% | |
| Depreciation and depletion | $22,976 | - | $22,976 | - | 2.6% | |
| Other (as described) | SUPPLIES | $21,076 | $2,529 | $18,547 | - | 2.4% |
| Fees: accounting | $13,580 | $4,074 | $9,506 | - | 1.5% | |
| Other (as described) | PROGRAM COST | $13,068 | $13,068 | - | - | 1.5% |
| Insurance | $12,502 | $5,001 | $7,501 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $11,320 | $5,660 | $5,660 | - | 1.3% |
| Total | $884,138 | 100% |
2019 · Form 990 · $857,986 spent · pay $661,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,086 | $402,973 | $71,113 | - | 55.3% | |
| Other employee benefits | $90,845 | $77,218 | $13,627 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $51,500 | $43,775 | $7,725 | - | 6.0% | |
| Payroll taxes | $45,002 | $38,252 | $6,750 | - | 5.2% | |
| All other expenses | $40,631 | $24,700 | $10,512 | $5,419 | 4.7% | |
| Other (as described) | SUPPLIES | $30,129 | $6,026 | $24,103 | - | 3.5% |
| Depreciation and depletion | $24,854 | - | $24,854 | - | 2.9% | |
| Information technology | $19,254 | $14,440 | $4,814 | - | 2.2% | |
| Other (as described) | EQUIPMENT AND FURNITURE PURCH. | $18,312 | $16,481 | $1,831 | - | 2.1% |
| Travel | $18,001 | $14,549 | $3,452 | - | 2.1% | |
| Other (as described) | TRAINING | $13,230 | $9,261 | $3,969 | - | 1.5% |
| Insurance | $12,338 | $4,935 | $7,403 | - | 1.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $11,345 | $1,135 | $10,210 | - | 1.3% |
| Fees: accounting | $8,459 | $2,538 | $5,921 | - | 1.0% | |
| Total | $857,986 | 100% |
2018 · Form 990 · $834,919 spent · pay $662,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,472 | $392,004 | $82,468 | - | 56.8% | |
| Other employee benefits | $110,920 | $89,016 | $21,904 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $61,200 | $50,563 | $10,637 | - | 7.3% | |
| Travel | $32,490 | $25,500 | $6,990 | - | 3.9% | |
| All other expenses | $24,223 | $9,380 | $14,843 | - | 2.9% | |
| Depreciation and depletion | $23,444 | - | $23,444 | - | 2.8% | |
| Other (as described) | FUNDRAISING | $19,068 | - | - | $19,068 | 2.3% |
| Information technology | $17,651 | $12,989 | $4,662 | - | 2.1% | |
| Other (as described) | SUPPLIES | $16,317 | $9,345 | $6,972 | - | 2.0% |
| Payroll taxes | $15,449 | $11,288 | $4,161 | - | 1.9% | |
| Other (as described) | PROGRAM COSTS | $15,211 | $15,123 | $88 | - | 1.8% |
| Insurance | $10,465 | $291 | $10,174 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,184 | $376 | $8,808 | - | 1.1% |
| Fees: accounting | $4,825 | $4,825 | - | - | 0.6% | |
| Total | $834,919 | 100% |