STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION

Cite this

Plain text TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/760175404. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760175404

MLA “TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/760175404. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $331K · expenses $318K · assets $548K

Also known as
FOUNDATION INC
EIN
76-0175404
Address
912 10TH ST, HUNTSVILLE, TX 77320-3937
Website
WWW.THEHOSPITALITYHOUSE.ORG
NTEE code
P122
Subsection
501(c)(3)
Ruling year
1986
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Debra Mccammon EXECUTIVE DIRECTOR2013-2024 $98,167$979,974 1

Officers and directors, no compensation reported

16 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Charles Lawson TRUSTEE2013-2024 0 $0 reported 1
Ken Hugghins TRUSTEE (VICE PRESIDENT)2013-2024 0 $0 reported 1
Ryan Liles TRUSTEE (PRESIDENT)2013-2024 0 $0 reported 1
Terry Gresham TRUSTEE2020-2024 0 $0 reported 1
Steve Durham TRUSTEE2013-2024 0 $0 reported 1
Darrell Ingram TRUSTEE2019-2024 0 $0 reported 1
Dave Barnhill TRUSTEE2014-2024 0 $0 reported 1
Lois Robinette TRUSTEE (SECRETARY)2013-2024 0 $0 reported 1
Randy Stallard TRUSTEE2015-2024 0 $0 reported 1
Ashley Jarrell TRUSTEE2019-2024 0 $0 reported 1
Bob Maninger TRUSTEE2022-2024 0 $0 reported 1
Jan Solomon (former) TRUSTEE2014-2023 0 $0 reported 1
Hugh Durham (former) TRUSTEE2013-2019 0 $0 reported 1
Roger Yancey (former) TRUSTEE2013-2018 0 $0 reported 1
Emmett Solomon Deceased (former) VICE-PRES., TRUSTEE2013 0 $0 reported 1
Arlena Mclaughlin (former) TRUSTEE2013 0 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $98K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON EXECUTIVE DIRECTOR40 $98,167$0$0 $98,1671
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE (VICE PRESIDENT)0 $0$0$0 $01
RYAN LILES TRUSTEE (PRESIDENT)0 $0$0$0 $01
TERRY GRESHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE TRUSTEE (SECRETARY)0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
BOB MANINGER TRUSTEE0 $0$0$0 $01
2023 · 13 people listed · 1 paid, $93K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON EXECUTIVE DIRECTOR40 $93,245$0$0 $93,2451
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE (VICE PRESIDENT)0 $0$0$0 $01
RYAN LILES TRUSTEE (PRESIDENT)0 $0$0$0 $01
TERRY GRESHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE TRUSTEE (SECRETARY)0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
BOB MANINGER TRUSTEE0 $0$0$0 $01
2022 · 13 people listed · 1 paid, $89K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON EXECUTIVE DIRECTOR40 $88,892$0$0 $88,8921
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE (VICE PRESIDENT)0 $0$0$0 $01
RYAN LILES TRUSTEE (PRESIDENT)0 $0$0$0 $01
TERRY GRESHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE TRUSTEE (SECRETARY)0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
BOB MANINGER TRUSTEE0 $0$0$0 $01
2021 · 12 people listed · 1 paid, $86K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON EXECUTIVE DIRECTOR40 $85,641$0$0 $85,6411
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE (VICE PRESIDENT)0 $0$0$0 $01
RYAN LILES TRUSTEE (PRESIDENT)0 $0$0$0 $01
TERRY GRESHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE TRUSTEE (SECRETARY)0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
2020 · 12 people listed · 1 paid, $86K · 3 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON EXECUTIVE DIRECTOR40 $86,144$0$0 $86,1441
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE (VICE PRESIDENT)0 $0$0$0 $01
RYAN LILES TRUSTEE (PRESIDENT)0 $0$0$0 $01
TERRY GRESHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE TRUSTEE (SECRETARY)0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $83K · 3 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $83,476$0$0 $83,4761
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
DARRELL INGRAM TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
ASHLEY JARRELL TRUSTEE0 $0$0$0 $01
2018 · 11 people listed · 1 paid, $81K · 4 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $81,343$0$0 $81,3431
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
2017 · 11 people listed · 1 paid, $77K · 3 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $77,205$0$0 $77,2051
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
2016 · 11 people listed · 1 paid, $74K · 3 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $74,169$0$0 $74,1691
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
2015 · 11 people listed · 1 paid, $73K · 3 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $73,391$0$0 $73,3911
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
RANDY STALLARD TRUSTEE0 $0$0$0 $01
2014 · 10 people listed · 1 paid, $69K · 3 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $68,634$0$0 $68,6341
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS VICE-PRES., TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUST0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
JAN SOLOMON TRUSTEE0 $0$0$0 $01
DAVE BARNHILL TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01
2013 · 10 people listed · 1 paid, $70K · 3 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA MCCAMMON DIRECTOR40 $69,667$0$0 $69,6671
CHARLES LAWSON TRUSTEE0 $0$0$0 $01
KEN HUGGHINS TRUSTEE0 $0$0$0 $01
RYAN LILES PRESIDENT/TREASURER, TRUSTEE0 $0$0$0 $01
HUGH DURHAM TRUSTEE0 $0$0$0 $01
STEVE DURHAM TRUSTEE0 $0$0$0 $01
ROGER YANCEY TRUSTEE0 $0$0$0 $01
EMMETT SOLOMON DECEASED VICE-PRES., TRUSTEE0 $0$0$0 $01
ARLENA MCLAUGHLIN TRUSTEE0 $0$0$0 $01
LOIS ROBINETTE SECRETARY0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$331,025$317,657 $548,331$543,015 $289,403$0 $98,16730
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$268,155$316,031 $527,142$515,598 $239,961$0 $93,24540
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$375,619$303,216 $558,243$553,842 $324,854$0 $88,89240
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$290,248$284,861 $524,904$520,997 $269,890$0 $85,64130
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$264,664$257,362 $492,545$488,726 $242,629$0 $86,1443300
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$340,306$302,491 $471,766$467,186 $312,541$0 $83,4763300
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$318,139$321,757 $417,218$413,202 $299,793$0 $81,3434300
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$334,794$306,417 $418,708$415,289 $319,779$0 $77,2053300
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$273,261$268,083 $374,824$370,940 $255,174$0 $74,1693500
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$307,579$313,342 $369,531$366,163 $300,666$0 $73,39132,000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$310,203$278,959 $384,975$380,829 $303,689$0 $68,63432,000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$331,548$268,563 $353,859$349,796 $324,858$0 $69,66732,000

Funders of this organization

2 grantors reported grants to this organization, $129,515 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2024 8$128,375 2024$14,250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION” 2020-2023 4$1,140 2023$239
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
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JOSEPH THOMAS FOUNDATIONTXP12 $187,658$171,154 EXECUTIVE DIRECTOR$50,000 Same NTEE code P12, revenue within 2x, same state
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GO 4 THE BELL INCTXP12 $248,925$160,244 President$0 Same NTEE code P12, revenue within 2x, same state
WATFORD FAMILY FOUNDATION INCTXP12 $302,556$439,836 PRES/SEC/TR$0 Same NTEE code P12, revenue within 2x, same state
AIW FOUNDATION INCTXP12 $250,000$0 TREASURER$0 Same NTEE code P12, revenue within 2x, same state
ABUNDANT LIFE FOUNDATIONTXP12 $578,658$874,946 EXECUTIVE DIRECTOR$119,706 Same NTEE code P12, revenue within 2x, same state
VAZQUEZ LONGORIA FAMILY FOUNDATIONTXP12 $397,120$113,540 PRESIDENT$0 Same NTEE code P12, revenue within 2x, same state
TEXAS VALOR PROJECTTXP12 $588,835$464,719 DIRECTOR$0 Same NTEE code P12, revenue within 2x, same state
MINDFUL COMMUNITIES FUNDTXP12 $263,406$237,967 Secretary$96,000 Same NTEE code P12, revenue within 2x, same state
ARKLATEX 100 CLUBTXP12 $212,083$206,975 Director$0 Same NTEE code P12, revenue within 2x, same state
HONORING OUR WOUNDED MILITARY INCTXP12 $339,963$335,730 TREAS$0 Same NTEE code P12, revenue within 2x, same state
ORIGINAL TERLINGUA INTERNATIONAL FRANK X TOLBERT MEMORIAL CHAMPIONSTXP12 $265,053$275,318 President$0 Same NTEE code P12, revenue within 2x, same state
GOLF FORE CHARITY INCTXP12 $557,799$547,949 PRESIDENT$0 Same NTEE code P12, revenue within 2x, same state
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FRIENDS FOR WISHESTXP12 $175,614$173,018 CHARIMAN$0 Same NTEE code P12, revenue within 2x, same state
JOLIN HSU AND VINCENT LIN FOUNDATION INCTXP12 $503,904$69,759 President$0 Same NTEE code P12, revenue within 2x, same state
VEHICLE FOR GOOD INCTXP12 $525,872$804,559 PRESIDENT$72,750 Same NTEE code P12, revenue within 2x, same state
FRIENDS OF JIREH INCTXP12 $246,950$242,725 President & Treasurer/Director$0 Same NTEE code P12, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,500,61471 252016–2024 TIM GRIFFITH MEMORIAL FOUNDATIONINC; BLACK DIAMOND FOUNDATION INC; THE AASHA FOUNDATION; LOVE LIFE NOW FOUNDATION INC and 21 more
MIGUEL B FERNANDEZ FAM FOUNDATION CHARITABLE TR Private foundation$1,100,0003 12017–2019 MOURNING FAMILY FOUNDATION INC
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SERVANT FOUNDATION DAF sponsor$850,0004 12018–2022 ABUNDANT LIFE FOUNDATION
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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 · $317,657 spent · pay $179,125 · grants $0 · events $4,545
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,668$117,584$24,084- 44.6%
Other (as described)PROGRAM MATERIALS $32,735$32,735-- 10.3%
Pension plan contributions $26,621$22,095$4,526- 8.4%
Depreciation and depletion $22,782$21,871$911- 7.2%
Occupancy $16,616$15,951$665- 5.2%
Insurance $15,714$15,243$471- 4.9%
Advertising and promotion $13,276--$13,276 4.2%
Other (as described)MAINTENANCE & SUPPLIES $12,975$11,678$1,297- 4.1%
Office expenses $11,488$10,339$1,149- 3.6%
Payroll taxes $10,836$8,994$1,842- 3.4%
Travel $7,983$7,185$798- 2.5%
Fees: accounting $4,850-$4,850- 1.5%
Other (as described)STAFF/VOLUNTEER APPRECI $113$94$19- 0.0%
Fundraising events Eventdirect expenses; gross income $41,917$4,545reported apart
Total$317,657100%

View the filing

2023 · Form 990 · $316,031 spent · pay $168,445 · grants $0 · events $4,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,926$111,159$22,767- 42.4%
Depreciation and depletion $38,050$36,528$1,522- 12.0%
Other (as described)PROGRAM MATERIALS $34,213$34,213-- 10.8%
Pension plan contributions $24,274$20,147$4,127- 7.7%
Occupancy $17,931$17,214$717- 5.7%
Advertising and promotion $14,853--$14,853 4.7%
Insurance $14,029$13,608$421- 4.4%
Office expenses $13,644$12,280$1,364- 4.3%
Payroll taxes $10,245$8,503$1,742- 3.2%
Other (as described)MAINTENANCE & SUPPLIES $6,633$5,970$663- 2.1%
Fees: accounting $4,700-$4,700- 1.5%
Travel $3,375$3,038$337- 1.1%
Other (as described)STAFF/VOLUNTEER APPRECI $158$131$27- 0.0%
Fundraising events Eventdirect expenses; gross income $20,443$4,108reported apart
Total$316,031100%

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2022 · Form 990 · $303,216 spent · pay $164,253 · grants $0 · events $9,000
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,880$108,630$22,250- 43.2%
Other (as described)PROGRAM MATERIALS $38,009$38,009-- 12.5%
Depreciation and depletion $24,824$23,831$993- 8.2%
Pension plan contributions $23,361$19,389$3,972- 7.7%
Occupancy $18,670$17,923$747- 6.2%
Office expenses $13,690$12,321$1,369- 4.5%
Advertising and promotion $13,032--$13,032 4.3%
Insurance $11,900$11,543$357- 3.9%
Payroll taxes $10,012$8,310$1,702- 3.3%
Travel $6,515$5,864$651- 2.1%
Other (as described)MAINTENANCE & SUPPLIES $5,373$4,836$537- 1.8%
Fees: accounting $4,450-$4,450- 1.5%
Other (as described)STAFF/VOLUNTEER APPRECI $2,500$2,075$425- 0.8%
Fundraising events Eventdirect expenses; gross income $48,510$9,000reported apart
Total$303,216100%

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2021 · Form 990 · $284,861 spent · pay $157,720 · grants $0 · events $2,826
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,758$103,549$21,209- 43.8%
Other (as described)PROGRAM MATERIALS $42,707$42,707-- 15.0%
Pension plan contributions $23,429$19,446$3,983- 8.2%
Depreciation and depletion $22,520$21,619$901- 7.9%
Occupancy $16,080$15,437$643- 5.6%
Insurance $11,891$11,534$357- 4.2%
Office expenses $10,326$9,293$1,033- 3.6%
Payroll taxes $9,533$7,912$1,621- 3.3%
Other (as described)MAINTENANCE & SUPPLIES $6,520$5,868$652- 2.3%
Advertising and promotion $5,184--$5,184 1.8%
Travel $4,513$4,062$451- 1.6%
Fees: accounting $4,325-$4,325- 1.5%
Fees: legal $1,854-$1,854- 0.7%
Other (as described)STAFF/VOLUNTEER APPRECI $1,221$1,013$208- 0.4%
Fundraising events Eventdirect expenses; gross income $13,156$2,826reported apart
Total$284,861100%

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2020 · Form 990 · $257,362 spent · pay $150,105 · grants $0 · events $960
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,428$98,295$20,133- 46.0%
Depreciation and depletion $22,809$21,897$912- 8.9%
Pension plan contributions $22,617$18,772$3,845- 8.8%
Other (as described)PROGRAM MATERIALS $21,827$21,827-- 8.5%
Occupancy $14,237$13,668$569- 5.5%
Insurance $11,880$11,524$356- 4.6%
Office expenses $11,841$10,657$1,184- 4.6%
Other (as described)MAINTENANCE & SUPPLIES $10,391$9,352$1,039- 4.0%
Payroll taxes $9,060$7,520$1,540- 3.5%
Advertising and promotion $7,452--$7,452 2.9%
Fees: accounting $4,320-$4,320- 1.7%
Travel $1,403$1,263$140- 0.5%
Other (as described)STAFF/VOLUNTEER APPRECI $1,097$911$186- 0.4%
Fundraising events Eventdirect expenses; gross income $11,210$960reported apart
Total$257,362100%

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2019 · Form 990 · $302,491 spent · pay $147,963 · grants $0 · events $7,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,507$98,361$20,146- 39.2%
Other (as described)PROGRAM MATERIALS $58,139$58,139-- 19.2%
Depreciation and depletion $23,377$22,442$935- 7.7%
Pension plan contributions $20,312$16,859$3,453- 6.7%
Occupancy $16,074$15,431$643- 5.3%
Insurance $12,837$12,452$385- 4.2%
Advertising and promotion $10,622--$10,622 3.5%
Other (as described)MAINTENANCE & SUPPLIES $9,249$8,324$925- 3.1%
Payroll taxes $9,144$7,590$1,554- 3.0%
Travel $8,988$8,089$899- 3.0%
Office expenses $8,464$7,618$846- 2.8%
Fees: accounting $5,025-$5,025- 1.7%
Other (as described)STAFF/VOLUNTEER APPRECI $1,753$1,455$298- 0.6%
Fundraising events Eventdirect expenses; gross income $25,858$7,081reported apart
Total$302,491100%

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2018 · Form 990 · $321,757 spent · pay $148,104 · grants $0 · events $6,530
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM MATERIALS $83,821$83,821-- 26.1%
Pay: officers, directors, trustees, key employees $81,343$67,515$13,828- 25.3%
Other salaries and wages $35,239$29,248$5,991- 11.0%
Pension plan contributions $22,566$18,730$3,836- 7.0%
Depreciation and depletion $20,402$19,586$816- 6.3%
Occupancy $14,223$13,654$569- 4.4%
Advertising and promotion $11,576--$11,576 3.6%
Other (as described)MAINTENANCE & SUPPLIES $11,420$10,278$1,142- 3.5%
Insurance $10,309$10,000$309- 3.2%
Payroll taxes $8,956$7,433$1,523- 2.8%
Office expenses $8,601$7,741$860- 2.7%
Travel $5,997$5,397$600- 1.9%
Other (as described)STAFF/VOLUNTEER APPRECI $3,789$3,145$644- 1.2%
Fees: accounting $3,515-$3,515- 1.1%
Fundraising events Eventdirect expenses; gross income $16,382$6,530reported apart
Total$321,757100%

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2017 · Form 990 · $306,417 spent · pay $136,910 · grants $0 · events $10,485
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM MATERIALS $83,308$83,308-- 27.2%
Pay: officers, directors, trustees, key employees $77,205$64,080$13,125- 25.2%
Other salaries and wages $30,329$25,173$5,156- 9.9%
Depreciation and depletion $22,350$21,456$894- 7.3%
Pension plan contributions $21,155$17,559$3,596- 6.9%
Occupancy $14,116$13,551$565- 4.6%
Advertising and promotion $11,186--$11,186 3.7%
Office expenses $8,699$7,829$870- 2.8%
Insurance $8,489$8,234$255- 2.8%
Payroll taxes $8,221$6,823$1,398- 2.7%
Travel $7,745$6,971$774- 2.5%
Other (as described)MAINTENANCE & SUPPLIES $6,358$5,722$636- 2.1%
Other (as described)STAFF/VOLUNTEER APPRECI $3,856$3,200$656- 1.3%
Fees: accounting $3,400-$3,400- 1.1%
Fundraising events Eventdirect expenses; gross income $17,463$10,485reported apart
Total$306,417100%

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2016 · Form 990 · $268,083 spent · pay $121,838 · grants $0 · events $16,598
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,577$78,499$16,078- 35.3%
Other (as described)PROGRAM MATERIALS $67,930$67,930-- 25.3%
Pension plan contributions $20,026$16,622$3,404- 7.5%
Depreciation and depletion $16,237$15,588$649- 6.1%
Occupancy $14,560$13,978$582- 5.4%
Advertising and promotion $11,981--$11,981 4.5%
Travel $10,859$9,773$1,086- 4.1%
Office expenses $7,985$7,187$798- 3.0%
Payroll taxes $7,235$6,005$1,230- 2.7%
Other (as described)MAINTENANCE & SUPPLIES $5,933$5,340$593- 2.2%
Insurance $5,502$5,337$165- 2.1%
Fees: accounting $2,895-$2,895- 1.1%
Other (as described)STAFF/VOLUNTEER APPRECI $2,363$1,961$402- 0.9%
Fundraising events Eventdirect expenses; gross income $27,296$16,598reported apart
Total$268,083100%

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2015 · Form 990 · $313,342 spent · pay $133,083 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM MATERIALS $102,731$102,731-- 32.8%
Pay: officers, directors, trustees, key employees $73,391$60,915$12,476- 23.4%
Other salaries and wages $32,865$27,278$5,587- 10.5%
Occupancy $13,891$13,335$556- 4.4%
Depreciation and depletion $13,582$13,039$543- 4.3%
Travel $13,095$11,786$1,309- 4.2%
Other employee benefits $10,298$8,546$1,752- 3.3%
Pension plan contributions $8,400$6,972$1,428- 2.7%
Payroll taxes $8,129$6,747$1,382- 2.6%
Advertising and promotion $7,879--$7,879 2.5%
Office expenses $7,564$6,808$756- 2.4%
Insurance $7,085$6,872$213- 2.3%
Other (as described)MAINTENANCE & SUPPLIES $7,045$6,341$704- 2.2%
Other (as described)STAFF/VOLUNTEER APPRECI $4,622$3,836$786- 1.5%
Fees: accounting $2,765-$2,765- 0.9%
Total$313,342100%

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2014 · Form 990 · $278,959 spent · pay $128,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM MATERIALS $78,686$78,686-- 28.2%
Pay: officers, directors, trustees, key employees $68,634$56,966$11,668- 24.6%
Other salaries and wages $34,302$28,471$5,831- 12.3%
Occupancy $13,094$12,570$524- 4.7%
Depreciation and depletion $10,658$10,232$426- 3.8%
Travel $10,564$9,508$1,056- 3.8%
Other employee benefits $10,038$8,332$1,706- 3.6%
Advertising and promotion $8,481--$8,481 3.0%
Office expenses $7,888$7,099$789- 2.8%
Payroll taxes $7,875$6,536$1,339- 2.8%
Pension plan contributions $7,700$6,391$1,309- 2.8%
Other (as described)MAINTENANCE & SUPPLIES $6,524$5,872$652- 2.3%
Other (as described)STAFF/VOLUNTEER APPRECI $5,989$4,971$1,018- 2.1%
Insurance $5,976$5,797$179- 2.1%
Fees: accounting $2,550-$2,550- 0.9%
Total$278,959100%

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2013 · Form 990 · $268,563 spent · pay $115,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM MATERIALS $75,794$75,794-- 28.2%
Pay: officers, directors, trustees, key employees $69,667$57,824$11,843- 25.9%
Other salaries and wages $21,780$18,077$3,703- 8.1%
Travel $14,338$12,904$1,434- 5.3%
Other (as described)UTILITIES $12,729$12,220$509- 4.7%
Depreciation and depletion $10,530$10,109$421- 3.9%
Other employee benefits $9,998$8,299$1,699- 3.7%
Other (as described)MAINTENANCE & SUPPLIES $9,054$8,149$905- 3.4%
Advertising and promotion $8,455--$8,455 3.1%
Other (as described)STAFF/VOLUNTEER APPRECI $8,206$6,811$1,395- 3.1%
Payroll taxes $6,996$5,807$1,189- 2.6%
Office expenses $6,986$6,287$699- 2.6%
Pension plan contributions $6,816$5,657$1,159- 2.5%
Insurance $5,264$5,106$158- 2.0%
Fees: accounting $1,950-$1,950- 0.7%
Total$268,563100%

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