THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC
Cite this
Plain text THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/811368126. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/811368126
MLA “THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/811368126. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $712K · expenses $665K · assets $380K
- EIN
- 81-1368126
- Address
- PO BOX 789, CALDWELL, ID 83606-0789
- Website
- www.casaofswidaho.org
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE GUARDIAN AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICIAL DISTRICT OF THE STATE OF IDAHO
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christina Walker (former) | Director | 2020 | $58,377 | $58,377 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Shelly Schwers | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Jan Arrasmith | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Breean Mckinney | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Emmett Wemp | TREASURER | 2024 | 2 | $0 reported | 1 |
| Savannah Nalder | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Russ Spencer | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sharolyn Carlson (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Diana Thomas (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Amy Flohr (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Valerie Schwers (former) | BOARD CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Michelle Welch (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Tammy Dittenber (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Lisa Shaddock (former) | Treasurer | 2018-2020 | 2 | $0 reported | 1 |
| Rachel Cossel (former) | EVENTS CHAIR | 2019 | 2 | $0 reported | 1 |
| Torrina Logan (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Sally Spiwak (former) | Director | 2017 | 20 | $0 reported | 1 |
| Kimberli Stretch (former) | Treasurer | 2017 | 20 | $0 reported | 1 |
| Jennifer A Roark (former) | Chairman | 2017 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY SCHWERS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMETT WEMP | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH NALDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelly Schwers | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAROLYN CARLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FLOHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SCHWERS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAROLYN CARLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FLOHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAROLYN CARLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SCHWERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WELCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAROLYN CARLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SCHWERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WELCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN ARRASMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DITTENBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | EVENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY SCHWERS | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WELCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $58K · 10 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA WALKER | Director | 40 | $58,377 | $0 | $0 | $58,377 | 1 |
| SHELLY SCHWERS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | EVENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SHADDOCK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE WELCH | President | 20 | $0 | $0 | $0 | $0 | 1 |
| SHELLY SCHWERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COSSEL | EVENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREEAN MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TORRINA LOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE M SCHWERS | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| LISA SHADDOCK | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JAN ARRASMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY SPIWAK | Director | 20 | $0 | - | - | $0 | 1 |
| KIMBERLI STRETCH | Treasurer | 20 | $0 | - | - | $0 | 1 |
| JENNIFER A ROARK | Chairman | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $712,295 | $664,921 | $380,474 | $323,650 | $694,856 | $0 | $0 | 18 | 100 |
| 2023 · Form 990 | ||||||||
| $693,281 | $746,837 | $363,953 | $276,276 | $683,961 | $0 | $0 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $767,038 | $684,985 | $440,774 | $395,296 | $761,679 | $0 | - | 12 | - |
| 2022 · Form 990 | ||||||||
| $347,227 | $361,958 | $377,162 | $329,570 | $347,121 | $0 | - | 14 | - |
| 2022 · Form 990 | ||||||||
| $672,509 | $570,289 | $377,424 | $329,832 | $672,336 | $0 | - | 14 | - |
| 2021 · Form 990 | ||||||||
| $520,598 | $422,716 | $204,083 | $189,156 | $520,548 | $0 | - | 8 | - |
| 2020 · Form 990 | ||||||||
| $417,909 | $360,049 | $91,274 | $91,274 | $416,338 | $0 | $58,377 | 10 | 113 |
| 2019 · Form 990 | ||||||||
| $220,693 | $266,970 | $33,414 | $33,414 | $215,061 | $0 | $0 | 9 | 50 |
| 2018 · Form 990 | ||||||||
| $205,610 | $187,811 | $82,156 | $79,691 | $204,913 | $0 | $0 | 7 | 50 |
| 2017 · Form 990EZ | ||||||||
| $171,275 | $130,108 | $61,892 | $61,892 | $171,026 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $113,510 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ST LUKES HEALTH SYSTEM | Public charity | Exact | 2020-2023 | 4 | $55,440 | 2023 | $19,120 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2021-2022 | 2 | $30,000 | 2022 | $17,500 | show |
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| SCENTSY FAMILY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC” | 2024 | 1 | $2,501 | 2024 | $2,501 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC” | 2020-2023 | 4 | $569 | 2023 | $152 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| 6TH JUDICIAL DISTRICT CASA PROGRAM INC | ID | I80 | $707,741 | $619,665 | EXECUTIVE DI | $82,426 | Same NTEE code I80, revenue within 2x, same state |
| GUARDIAN AD LITEM SERVICES INC | CT | I80 | $1,343,142 | $1,420,645 | CHIEF OPERAT | $166,598 | Same NTEE code I80, revenue within 2x, similar name |
| TENTH CIRCUIT PUBLIC GUARDIAN INC | FL | I80 | $617,185 | $726,903 | VICE PRESIDENT/SECRETARY | $69,910 | Same NTEE code I80, revenue within 2x |
| INDIAN LEGAL ASSISTANCE PROGRAM | MN | I80 | $508,568 | $521,138 | EXECUTIVE DI | $105,043 | Same NTEE code I80, revenue within 2x |
| GUARDIAN PARTNERS | OR | I80 | $814,665 | $739,178 | Executive Director | $125,730 | Same NTEE code I80, revenue within 2x |
| THE@ACCESS PROJECT INC | CA | I80 | $371,763 | $361,420 | Executive Director | $0 | Same NTEE code I80, revenue within 2x |
| VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA INC | IN | I80 | $426,448 | $390,531 | Executive Dir. | $50,989 | Same NTEE code I80, revenue within 2x |
| PRO BONO LEGAL SERVICES INC | SC | I80 | $1,225,913 | $1,145,684 | Executive Dir. | $127,443 | Same NTEE code I80, revenue within 2x |
| BIRMINGHAM VOLUNTEER LAWYERS PROGAM INC | AL | I80 | $473,900 | $470,886 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC | TX | I80 | $458,510 | $419,202 | EXECUTIVE DI | $70,352 | Same NTEE code I80, revenue within 2x |
| SULLIVAN COUNTY CONFLICT LEGAL AID INC | NY | I80 | $962,420 | $968,766 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x |
| INDIANA INNOCENCE PROJECT INC | IN | I80 | $1,021,424 | $225,439 | President | $0 | Same NTEE code I80, revenue within 2x |
| TRIPLE TWELVE MINISTRIES INC | KY | I80 | $461,984 | $392,168 | EXECUTIVE DIRECTOR | $85,231 | Same NTEE code I80, revenue within 2x |
| DEKALB PRO BONO INC | GA | I80 | $402,721 | $381,117 | EXECUTIVE DI | $82,211 | Same NTEE code I80, revenue within 2x |
| SOUTH ALABAMA VOLUNTEER LAWYERS PROGRAM | AL | I80 | $370,546 | $352,874 | Executive Director | $76,453 | Same NTEE code I80, revenue within 2x |
| OKLAHOMA LAWYERS FOR CHILDREN INC | OK | I80 | $768,480 | $867,997 | PRESIDENT & | $101,250 | Same NTEE code I80, revenue within 2x |
| NASSAU COUNTY BAR ASSN ASSIGNED COUNSEL DEFENDER PLAN INC | NY | I80 | $952,237 | $928,671 | Administrator | $143,308 | Same NTEE code I80, revenue within 2x |
| WYOMING GUARDIANSHIP CORPORATION | WY | I80 | $1,380,753 | $1,499,897 | EXECUTIVE DIRECTOR | $110,804 | Same NTEE code I80, revenue within 2x |
| LATITUDE LEGAL ALLIANCE INC | OK | I80 | $661,456 | $564,046 | EXECUTIVE DI | $0 | Same NTEE code I80, revenue within 2x |
| SZUBA GUARDIAN CARE SOLUTIONS INC | FL | I80 | $512,833 | $507,531 | COO | $115,325 | Same NTEE code I80, revenue within 2x |
| MICHIGAN INDIAN LEGAL SERVICES INC | MI | I80 | $1,265,481 | $966,001 | Executive Director | $107,114 | Same NTEE code I80, revenue within 2x |
| SECOND LOOK PROJECT | DC | I80 | $920,157 | $886,194 | Executive Director | $110,858 | Same NTEE code I80, revenue within 2x |
| ACCESS THE LAW | OR | I80 | $591,146 | $624,560 | Board Member & Treasurer | $0 | Same NTEE code I80, revenue within 2x |
| NASSAU ALTERNATIVE ADVOCACY PROGRAM INC | NY | I80 | $952,687 | $951,631 | SECTY | $42,826 | Same NTEE code I80, revenue within 2x |
| NATIONAL BOARD OF TRIAL ADVOCACY INC | MA | I80 | $797,885 | $703,660 | PAST EXEC DI | $103,846 | Same NTEE code I80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $664,921 spent · pay $587,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,645 | $418,491 | $66,154 | - | 72.9% | |
| Other employee benefits | $51,646 | $44,596 | $7,050 | - | 7.8% | |
| Payroll taxes | $50,917 | $43,967 | $6,950 | - | 7.7% | |
| Other (as described) | COMMUNITY OUTREACH | $17,166 | - | $17,166 | - | 2.6% |
| Information technology | $10,591 | $7,571 | $3,020 | - | 1.6% | |
| Other (as described) | FUNDRAISING | $9,431 | - | - | $9,431 | 1.4% |
| Fees: management | $9,375 | - | $9,375 | - | 1.4% | |
| Fees: accounting | $8,061 | - | $8,061 | - | 1.2% | |
| Occupancy | $5,168 | - | $5,168 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $4,369 | $4,369 | - | - | 0.7% |
| Office expenses | $3,695 | - | $3,695 | - | 0.6% | |
| Advertising and promotion | $3,681 | - | $3,681 | - | 0.6% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $3,341 | $3,341 | - | - | 0.5% |
| Insurance | $1,755 | - | $1,755 | - | 0.3% | |
| Depreciation and depletion | $1,080 | - | $1,080 | - | 0.2% | |
| Total | $664,921 | 100% |
2023 · Form 990 · $746,837 spent · pay $664,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,847 | $486,018 | $76,829 | - | 75.4% | |
| Other employee benefits | $56,553 | $48,834 | $7,719 | - | 7.6% | |
| Payroll taxes | $44,705 | $38,603 | $6,102 | - | 6.0% | |
| Other (as described) | FUNDRAISING | $18,460 | - | - | $18,460 | 2.5% |
| Other (as described) | COMMUNITY OUTREACH | $11,798 | - | $11,798 | - | 1.6% |
| Other (as described) | VOLUNTEER DEVELOPMENT | $10,012 | $10,012 | - | - | 1.3% |
| Fees: accounting | $9,814 | - | $9,814 | - | 1.3% | |
| Information technology | $9,647 | $6,896 | $2,751 | - | 1.3% | |
| Fees: management | $8,068 | - | $8,068 | - | 1.1% | |
| Occupancy | $5,643 | - | $5,643 | - | 0.8% | |
| Office expenses | $3,440 | - | $3,440 | - | 0.5% | |
| Advertising and promotion | $1,886 | - | $1,886 | - | 0.3% | |
| Insurance | $1,695 | - | $1,695 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,369 | $1,369 | - | - | 0.2% |
| Depreciation and depletion | $900 | - | $900 | - | 0.1% | |
| Total | $746,837 | 100% |
2023 · Form 990 · $684,985 spent · pay $586,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,617 | $101,358 | $402,259 | - | 73.5% | |
| Other employee benefits | $42,561 | $12,542 | $30,019 | - | 6.2% | |
| Payroll taxes | $40,151 | $6,273 | $33,878 | - | 5.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $27,722 | - | - | $27,722 | 4.0% |
| Fees: accounting | $15,769 | $15,769 | - | - | 2.3% | |
| All other expenses | $9,565 | $9,565 | - | - | 1.4% | |
| Other (as described) | VOLUNTEER MANAGEMENT | $8,707 | $8,707 | - | - | 1.3% |
| Office expenses | $7,199 | $7,199 | - | - | 1.1% | |
| Information technology | $6,845 | $6,425 | $420 | - | 1.0% | |
| Other (as described) | ADVOCATE COORDINATING EXP | $6,225 | $6,225 | - | - | 0.9% |
| Advertising and promotion | $5,763 | $5,763 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $4,435 | $4,435 | - | - | 0.6% |
| Fees: other services | $4,359 | $4,359 | - | - | 0.6% | |
| Insurance | $1,695 | $1,365 | $330 | - | 0.2% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.1% | |
| Occupancy | $12 | $10 | $2 | - | 0.0% | |
| Total | $684,985 | 100% |
2022 · Form 990 · $361,958 spent · pay $271,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,301 | $204,047 | $32,254 | - | 65.3% | |
| Occupancy | $31,963 | $22,847 | $9,116 | - | 8.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $25,484 | - | - | $25,484 | 7.0% |
| Payroll taxes | $17,624 | $15,218 | $2,406 | - | 4.9% | |
| Other employee benefits | $17,415 | $15,038 | $2,377 | - | 4.8% | |
| Fees: accounting | $9,110 | - | $9,110 | - | 2.5% | |
| Other (as described) | COMMUNITY OUTREACH | $4,881 | - | $4,881 | - | 1.3% |
| Information technology | $4,418 | $3,158 | $1,260 | - | 1.2% | |
| Office expenses | $3,737 | - | $3,737 | - | 1.0% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $2,990 | $2,990 | - | - | 0.8% |
| Other (as described) | UTILITIES | $2,725 | $1,948 | $777 | - | 0.8% |
| All other expenses | $2,482 | $2,482 | - | - | 0.7% | |
| Advertising and promotion | $1,980 | - | $1,980 | - | 0.5% | |
| Insurance | $848 | - | $848 | - | 0.2% | |
| Total | $361,958 | 100% |
2022 · Form 990 · $570,289 spent · pay $482,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,900 | $358,266 | $56,634 | - | 72.8% | |
| Other employee benefits | $34,043 | $29,396 | $4,647 | - | 6.0% | |
| Payroll taxes | $33,999 | $29,358 | $4,641 | - | 6.0% | |
| Other (as described) | FUNDRAISING EXPENSE | $31,022 | - | - | $31,022 | 5.4% |
| Fees: accounting | $11,769 | - | $11,769 | - | 2.1% | |
| Other (as described) | COMMUNITY OUTREACH | $9,525 | - | $9,525 | - | 1.7% |
| Information technology | $9,154 | $6,544 | $2,610 | - | 1.6% | |
| Office expenses | $6,741 | - | $6,741 | - | 1.2% | |
| Other (as described) | UTILITIES | $4,967 | $3,550 | $1,417 | - | 0.9% |
| Other (as described) | VOLUNTEER DEVELOPMENT | $4,349 | $4,349 | - | - | 0.8% |
| All other expenses | $3,469 | $3,469 | - | - | 0.6% | |
| Occupancy | $2,671 | $1,908 | $763 | - | 0.5% | |
| Advertising and promotion | $1,985 | - | $1,985 | - | 0.3% | |
| Insurance | $1,695 | - | $1,695 | - | 0.3% | |
| Total | $570,289 | 100% |
2021 · Form 990 · $422,716 spent · pay $342,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,538 | $286,538 | - | - | 67.8% | |
| Other employee benefits | $31,305 | $31,305 | - | - | 7.4% | |
| Payroll taxes | $24,721 | $24,721 | - | - | 5.8% | |
| All other expenses | $19,693 | $1,497 | $12,797 | $5,399 | 4.7% | |
| Fees: accounting | $11,737 | - | $11,737 | - | 2.8% | |
| Office expenses | $11,409 | - | $11,409 | - | 2.7% | |
| Other (as described) | OTHER EXPENESE | $8,921 | - | $8,921 | - | 2.1% |
| Other (as described) | VOLUNTEER MANAGEMENT | $7,483 | $7,483 | - | - | 1.8% |
| Other (as described) | COMMUNITY OUTREACH | $6,826 | - | $6,826 | - | 1.6% |
| Other (as described) | UTILITIES | $5,421 | - | $5,421 | - | 1.3% |
| Information technology | $4,191 | - | $4,191 | - | 1.0% | |
| Insurance | $2,445 | - | $2,445 | - | 0.6% | |
| Travel | $1,647 | $1,514 | $133 | - | 0.4% | |
| Advertising and promotion | $367 | - | $367 | - | 0.1% | |
| Occupancy | $12 | - | $12 | - | 0.0% | |
| Total | $422,716 | 100% |
2020 · Form 990 · $360,049 spent · pay $300,754 · grants $0 · events $85
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,020 | $191,020 | - | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $58,377 | - | $58,377 | - | 16.2% | |
| Other employee benefits | $26,939 | $26,939 | - | - | 7.5% | |
| Payroll taxes | $24,418 | $19,552 | $4,866 | - | 6.8% | |
| Other (as described) | COMMUNITY OUTREACH | $10,360 | $18 | $10,342 | - | 2.9% |
| Office expenses | $8,229 | - | $8,229 | - | 2.3% | |
| All other expenses | $6,533 | $4,925 | $1,608 | - | 1.8% | |
| Other (as described) | INTERNET | $5,570 | $3,342 | $2,228 | - | 1.5% |
| Other (as described) | VOLUNTEER DEVELOPMENT | $5,427 | $5,427 | - | - | 1.5% |
| Occupancy | $5,063 | $3,038 | $2,025 | - | 1.4% | |
| Fees: other services | $5,037 | $1,061 | $3,976 | - | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $4,101 | - | - | $4,101 | 1.1% |
| Depreciation and depletion | $3,401 | $2,041 | $1,360 | - | 0.9% | |
| Insurance | $2,047 | - | $2,047 | - | 0.6% | |
| Travel | $1,917 | - | $1,917 | - | 0.5% | |
| Fees: accounting | $1,525 | - | $1,525 | - | 0.4% | |
| Conferences, conventions and meetings | $85 | - | $85 | - | 0.0% | |
| Total | $360,049 | 100% |
2019 · Form 990 · $266,970 spent · pay $206,197 · grants $0 · events $773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,533 | $123,229 | $50,304 | - | 65.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $18,542 | $11,444 | $7,098 | - | 6.9% |
| Other employee benefits | $17,146 | $17,146 | - | - | 6.4% | |
| Payroll taxes | $15,518 | $11,670 | $3,848 | - | 5.8% | |
| Other (as described) | OFFICE EXPENSE | $13,118 | $1,475 | $11,643 | - | 4.9% |
| Occupancy | $5,145 | $3,087 | $2,058 | - | 1.9% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $4,964 | $4,964 | - | - | 1.9% |
| All other expenses | $3,221 | $957 | $2,264 | - | 1.2% | |
| Other (as described) | INTERNET | $3,109 | $1,865 | $1,244 | - | 1.2% |
| Fees: accounting | $3,050 | - | $3,050 | - | 1.1% | |
| Depreciation and depletion | $2,961 | - | $2,961 | - | 1.1% | |
| Travel | $2,416 | $416 | $2,000 | - | 0.9% | |
| Fees: other services | $2,131 | - | $2,131 | - | 0.8% | |
| Insurance | $1,343 | - | $1,343 | - | 0.5% | |
| Conferences, conventions and meetings | $773 | - | $773 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,592 | - | reported apart | |||
| Total | $266,970 | 100% |
2018 · Form 990 · $187,811 spent · pay $133,091 · grants $0 · events $605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,215 | $75,282 | $40,933 | - | 61.9% | |
| Other (as described) | OFFICE EXPENSE | $10,972 | $1,576 | $9,396 | - | 5.8% |
| Other (as described) | VOLUNTEER DEVELOPMENT | $10,286 | $10,286 | - | - | 5.5% |
| Payroll taxes | $9,087 | $5,906 | $3,181 | - | 4.8% | |
| Travel | $8,475 | $3,875 | $4,600 | - | 4.5% | |
| Other employee benefits | $7,789 | $7,789 | - | - | 4.1% | |
| Occupancy | $6,267 | $3,760 | $2,507 | - | 3.3% | |
| All other expenses | $5,270 | $2,585 | $2,685 | - | 2.8% | |
| Advertising and promotion | $4,505 | - | $4,505 | - | 2.4% | |
| Insurance | $2,784 | - | $2,784 | - | 1.5% | |
| Depreciation and depletion | $2,651 | - | $2,651 | - | 1.4% | |
| Other (as described) | WEB / TECHNOLOGY | $1,457 | $874 | $583 | - | 0.8% |
| Other (as described) | TELEPHONE | $1,448 | - | $1,448 | - | 0.8% |
| Conferences, conventions and meetings | $605 | - | $605 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $669 | - | reported apart | |||
| Total | $187,811 | 100% |
2017 · Form 990EZ · $130,108 spent · pay $104,371 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $104,371 | 80.2% | |
| Other expenses (detail on Schedule O) | $21,329 | 16.4% | |
| Occupancy, rent, utilities, maintenance | $4,408 | 3.4% | |
| Total | $130,108 | 100% |