6TH JUDICIAL DISTRICT CASA PROGRAM INC
Cite this
Plain text 6TH JUDICIAL DISTRICT CASA PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/820446108. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). 6TH JUDICIAL DISTRICT CASA PROGRAM INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820446108
MLA “6TH JUDICIAL DISTRICT CASA PROGRAM INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/820446108. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $708K · expenses $620K · assets $858K
- Also known as
- C/O LESLI SCHEI
- EIN
- 82-0446108
- Address
- 836 E CENTER ST STE A, POCATELLO, ID 83201-5874
- NTEE code
- I80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY, PROMOTING THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, TO ENSURE EVERY CHILD A SAFE, PERMANENT, AND NURTURING HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Lesli Schei | EXECUTIVE DI | 2022-2024 | $82,426 | $171,790 | 1 |
| Cori Hadley (former) | EXECUTIVE DI | 2011-2015 | $36,127 | $125,428 | 1 |
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Zachary Bartchi | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Shelley Campbell | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Tony Manu | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Tammie Skerjanc | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Spencer Ward | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Rick Wright | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Joyce Blanscett | PRESIDENT | 2020-2024 | Not reported | $0 reported | 1 |
| Shantay Bloxham | SECRETARY | 2017-2024 | Not reported | $0 reported | 1 |
| Steve Herzog | VICE PRESIDE | 2017-2024 | Not reported | $0 reported | 1 |
| Kody Gates (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Art Beery (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Keri Fowler (former) | BOARD MEMBER | 2018-2021 | Not reported | $0 reported | 1 |
| Jared Marchand (former) | EXECUTIVE DI | 2016-2021 | Not reported | $0 reported | 1 |
| Vicki Meadows (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 1 |
| Roger Schei (former) | PRESIDENT | 2017-2021 | Not reported | $0 reported | 1 |
| Susan Thurm (former) | SECRETARY | 2017-2021 | Not reported | $0 reported | 1 |
| Dr Gentry Yost (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 1 |
| Art Berry (former) | BOARD MEMBER | 2017-2019 | Not reported | $0 reported | 1 |
| Pam Rudel (former) | BOARD MEMBER | 2011-2019 | Not reported | $0 reported | 1 |
| Natasha Lattin (former) | PRESIDENT | 2011-2016 | Not reported | $0 reported | 1 |
| Bill Mandler (former) | VICE PRESIDE | 2011-2016 | 2 | $0 reported | 1 |
| Bonnie Merrill (former) | TREASURER | 2012-2016 | 2 | $0 reported | 1 |
| Monte Gray (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Loren Nielsen (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Vicki Hadley (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Scott Marchand (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Bill Lynn (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Curtis Sandy (former) | Director | 2011 | 0 | $0 reported | 1 |
| Bonnie Miller (former) | Director | 2011 | 0 | $0 reported | 1 |
| Suzanne Johnson (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $82K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLI SCHEI | EXECUTIVE DI | 40 | $82,426 | $0 | $0 | $82,426 | 1 |
| ZACHARY BARTCHI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHELLEY CAMPBELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMMIE SKERJANC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SPENCER WARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICK WRIGHT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE BLANSCETT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $52K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLI SCHEI | EXECUTIVE DI | 40 | $51,561 | $0 | $0 | $51,561 | 1 |
| ZACHARY BARTCHI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHELLEY CAMPBELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMMIE SKERJANC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SPENCER WARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICK WRIGHT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE BLANSCETT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $38K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLI SCHEI | EXECUTIVE DI | 40 | $37,803 | $0 | $0 | $37,803 | 1 |
| ZACHARY BARTCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KODY GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE SKERJANC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BLANSCETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART BEERY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE BLANSCETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERI FOWLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JARED MARCHAND | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| VICKI MEADOWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN THURM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR GENTRY YOST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART BEERY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE BLANSCETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERI FOWLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JARED MARCHAND | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| VICKI MEADOWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHEI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THURM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR GENTRY YOST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART BERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERI FOWLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VICKI MEADOWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN THURM | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| DR GENTRY YOST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SCHEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN THURM | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR GENTRY YOST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VICKI MEADOWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ART BERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERI FOWLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SCHEI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THURM | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTAY BLOXHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERZOG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MANU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GENTRY YOST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI MEADOWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ART BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA LATTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MERRILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MARCHAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MARCHAND | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $36K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORI HADLEY | EXECUTIVE DI | 40 | $36,127 | $0 | $0 | $36,127 | 1 |
| NATASHA LATTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE MERRILL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MONTE GRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT MARCHAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL LYNN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA LATTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MERRILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MARCHAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $31K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORI HADLEY | Executive Direc | 40 | $31,238 | $0 | $0 | $31,238 | 1 |
| MONTE GRAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA LATTIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MERRILL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MARCHAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $29K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORI HADLEY | Executive Direc | 40 | $29,083 | $0 | $0 | $29,083 | 1 |
| BILL LYNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MARCHAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MERRILL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA LATTIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MONTE GRAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $29K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORI HADLEY | Executive Direc | 40 | $28,980 | $0 | $0 | $28,980 | 1 |
| CURTIS SANDY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HADLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN NIELSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MANDLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JOHNSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM RUDEL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA LATTIN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MONTE GRAY | President | 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.
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 | ||||||||
| $707,741 | $619,665 | $857,918 | $832,192 | $484,348 | $0 | $82,426 | 13 | - |
| 2023 · Form 990 | ||||||||
| $790,077 | $625,033 | $776,671 | $744,116 | $549,339 | $0 | $51,561 | 11 | - |
| 2022 · Form 990 | ||||||||
| $600,108 | $566,706 | $608,375 | $579,071 | $407,825 | $0 | $37,803 | 11 | - |
| 2021 · Form 990 | ||||||||
| $624,342 | $604,575 | $569,931 | $545,669 | $391,150 | $0 | - | 12 | - |
| 2020 · Form 990 | ||||||||
| $516,015 | $466,811 | $540,048 | $525,902 | $333,569 | $0 | - | 9 | - |
| 2019 · Form 990 | ||||||||
| $380,341 | $371,474 | $490,782 | $476,698 | $288,053 | $0 | - | 9 | - |
| 2018 · Form 990 | ||||||||
| $450,808 | $430,344 | $464,716 | $457,306 | $225,601 | $0 | - | 9 | - |
| 2017 · Form 990 | ||||||||
| $231,199 | $230,323 | $425,754 | $424,603 | $203,044 | $0 | - | 13 | - |
| 2016 · Form 990 | ||||||||
| $211,964 | $197,064 | $426,196 | $423,727 | $168,264 | $0 | - | 17 | 15 |
| 2015 · Form 990 | ||||||||
| $195,937 | $191,743 | $412,353 | $408,827 | $167,552 | $0 | $36,127 | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $211,819 | $184,921 | $407,647 | $404,633 | $164,064 | $0 | - | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $211,819 | $184,926 | $407,647 | $404,633 | $164,064 | $0 | - | 9 | 15 |
| 2013 · Form 990 | ||||||||
| $194,235 | $173,543 | $379,831 | $377,697 | $151,870 | $0 | $31,238 | 10 | 55 |
| 2012 · Form 990 | ||||||||
| $198,149 | $161,668 | $360,808 | $357,005 | $197,692 | $0 | $29,083 | 10 | 55 |
| 2011 · Form 990 | ||||||||
| $202,023 | $138,902 | $326,283 | $320,524 | $179,880 | $0 | $28,980 | 10 | 55 |
Funders of this organization
7 grantors reported grants to this organization, $281,018 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHEASTERN IDAHO INC | Public charity | Exact | 2013-2015, 2017-2018, 2020, 2022-2024 | 9 | $203,993 | 2024 | $16,831 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $37,950 | 2023 | $30,470 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010 | 1 | $18,500 | 2010 | $18,500 | show |
| TACO BELL FOUNDATION INC | Public charity | Exact | 2014, 2018 | 2 | $13,425 | 2018 | $7,290 | show |
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “6th Judicial District CASA Program Inc”, “6TH JUDICIAL DISTRICT CASA PROGRAM INC” | 2021-2022 | 2 | $1,000 | 2022 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “6TH JUDICIAL DISTRICT CASA PROGRAM INC” | 2020-2023 | 4 | $150 | 2023 | $34 | 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 |
|---|---|---|---|---|---|---|---|
| THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC | ID | I80 | $712,295 | $664,921 | BOARD CHAIR | $0 | Same NTEE code I80, revenue within 2x, same state |
| CASA OF FORSYTH COUNTY INC | GA | I80 | $673,933 | $677,964 | EXECUTIVE DI | $79,369 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA JEFFERSON INC | LA | I80 | $704,084 | $717,429 | EXECUTIVE DIRECTOR | $69,863 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF VENTURA COUNTY INC | CA | I80 | $919,011 | $1,034,716 | EXECUTIVE DIR. | $130,560 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF GRANT COUNTY INC | IN | I80 | $423,112 | $373,780 | EXECUTIVE DIRECTOR | $72,261 | Same NTEE code I80, revenue within 2x, similar mission |
| COASTAL PLAIN CASA INC | GA | I80 | $535,545 | $450,248 | EXECUTIVE DI | $74,734 | Same NTEE code I80, revenue within 2x |
| CASA AT WOODLAWN INC | KY | I80 | $448,978 | $442,808 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x |
| JASPER COUNTY CASA | MO | I80 | $1,335,041 | $607,393 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| 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, similar mission |
| CASA OF WESTMORELAND INC | PA | I80 | $519,547 | $487,822 | EXECUTIVE DIRECTOR | $77,450 | Same NTEE code I80, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC | NJ | I80 | $611,013 | $605,525 | EXECUTIVE DIRECTOR | $107,320 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF PUEBLO | CO | I80 | $1,352,647 | $1,045,680 | Chair | $0 | Same NTEE code I80, revenue within 2x |
| CASA OF LEA COUNTY | NM | I80 | $917,533 | $697,398 | Executive Dir. | $78,960 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF ST LANDRY-EVANGELINE INC | LA | I80 | $562,689 | $513,852 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| VOICES FOR CHILDREN INC | MD | I80 | $438,297 | $365,411 | EXECUTIVE DIRECTOR | $84,342 | Same NTEE code I80, revenue within 2x, similar mission |
| PRO BONO COUNSELING PROJECT INC | MD | I80 | $1,223,660 | $1,601,657 | INTERIM EXECUTIVE DIRECTOR | $54,172 | Same NTEE code I80, revenue within 2x |
| CASA OF BELL AND CORYELL COUNTIES | TX | I80 | $813,550 | $665,534 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| NEW MEXICO KIDS MATTER INC | NM | I80 | $584,125 | $707,385 | EXECUTIVE DIRECTOR | $88,271 | Same NTEE code I80, revenue within 2x, similar mission |
| VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA INC | IN | I80 | $426,448 | $390,531 | Executive Dir. | $50,989 | Same NTEE code I80, revenue within 2x |
| YOUTH EMPOWERMENT SISKIYOU | CA | I80 | $970,642 | $1,017,754 | Executive Dir. | $34,755 | Same NTEE code I80, revenue within 2x, similar mission |
| SECOND LOOK PROJECT | DC | I80 | $920,157 | $886,194 | Executive Director | $110,858 | 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 |
| FREESTATE LEGAL PROJECT INC | MD | I80 | $1,128,646 | $1,316,682 | EXECUTIVE DIRECTOR | $129,808 | Same NTEE code I80, revenue within 2x |
| FINANCIAL PROTECTION LAW CENTER | NC | I80 | $395,847 | $376,903 | President | $122,639 | Same NTEE code I80, revenue within 2x |
| ATLANTIC AREA COURT APPOINTED SPECIAL ADVOCATE CASA INC | GA | I80 | $576,364 | $276,494 | DIRECTOR | $74,411 | 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 · $619,665 spent · pay $342,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,521 | $209,521 | - | - | 33.8% | |
| Fees: legal | $184,063 | $184,063 | - | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $82,426 | - | $82,426 | - | 13.3% | |
| Payroll taxes | $27,846 | $21,088 | $6,758 | - | 4.5% | |
| Other employee benefits | $22,594 | $10,795 | $11,799 | - | 3.6% | |
| Office expenses | $19,576 | $19,576 | - | - | 3.2% | |
| Depreciation and depletion | $14,428 | $14,428 | - | - | 2.3% | |
| Other (as described) | FUNDRAISING | $11,646 | - | - | $11,646 | 1.9% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $10,733 | $10,733 | - | - | 1.7% |
| Insurance | $9,987 | $9,987 | - | - | 1.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $9,356 | $9,356 | - | - | 1.5% |
| Other (as described) | OTHER SERVICES | $6,928 | $6,928 | - | - | 1.1% |
| All other expenses | $4,157 | $4,157 | - | - | 0.7% | |
| Travel | $3,611 | $3,611 | - | - | 0.6% | |
| Advertising and promotion | $2,793 | $2,793 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $33,358 | - | reported apart | |||
| Total | $619,665 | 100% |
2023 · Form 990 · $625,033 spent · pay $335,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,558 | $200,816 | $68,742 | - | 43.1% | |
| Fees: legal | $197,670 | $197,670 | - | - | 31.6% | |
| Other employee benefits | $37,840 | $27,355 | $10,485 | - | 6.1% | |
| Payroll taxes | $27,616 | $22,280 | $5,336 | - | 4.4% | |
| Office expenses | $20,150 | $20,150 | - | - | 3.2% | |
| Other (as described) | OTHER SERVICES | $12,526 | $12,526 | - | - | 2.0% |
| Depreciation and depletion | $12,111 | $12,111 | - | - | 1.9% | |
| Other (as described) | FUNDRAISING | $9,752 | - | - | $9,752 | 1.6% |
| Insurance | $9,358 | $9,358 | - | - | 1.5% | |
| Other (as described) | PROFESSIONAL SERVICES | $9,248 | $9,248 | - | - | 1.5% |
| All other expenses | $7,361 | $7,361 | - | - | 1.2% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $5,423 | $5,423 | - | - | 0.9% |
| Advertising and promotion | $3,211 | $3,211 | - | - | 0.5% | |
| Travel | $3,209 | $3,209 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $38,374 | - | reported apart | |||
| Total | $625,033 | 100% |
2022 · Form 990 · $566,706 spent · pay $307,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,535 | $198,981 | $51,554 | - | 44.2% | |
| Fees: legal | $171,591 | $171,591 | - | - | 30.3% | |
| Other employee benefits | $29,807 | $22,114 | $7,693 | - | 5.3% | |
| Payroll taxes | $26,687 | $22,708 | $3,979 | - | 4.7% | |
| Office expenses | $16,309 | $16,309 | - | - | 2.9% | |
| Other (as described) | OTHER SERVICES | $14,103 | $14,103 | - | - | 2.5% |
| Depreciation and depletion | $12,243 | $12,243 | - | - | 2.2% | |
| Other (as described) | FUNDRAISING | $11,377 | - | - | $11,377 | 2.0% |
| Insurance | $10,145 | $10,145 | - | - | 1.8% | |
| Travel | $5,473 | $5,473 | - | - | 1.0% | |
| All other expenses | $5,426 | $5,426 | - | - | 1.0% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $4,945 | $4,945 | - | - | 0.9% |
| Other (as described) | UTILITIES | $4,604 | $4,604 | - | - | 0.8% |
| Advertising and promotion | $3,461 | $3,461 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $25,548 | - | reported apart | |||
| Total | $566,706 | 100% |
2021 · Form 990 · $604,575 spent · pay $298,212 · grants $0 · events $17,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,880 | $206,906 | $46,974 | - | 42.0% | |
| Other (as described) | INKIND | $198,656 | $198,656 | - | - | 32.9% |
| Payroll taxes | $20,804 | $17,013 | $3,791 | - | 3.4% | |
| Office expenses | $19,619 | $19,619 | - | - | 3.2% | |
| Other employee benefits | $19,445 | $12,963 | $6,482 | - | 3.2% | |
| Conferences, conventions and meetings | $17,618 | $17,618 | - | - | 2.9% | |
| Other (as described) | UTILITIES & PHONE | $12,868 | $12,868 | - | - | 2.1% |
| Depreciation and depletion | $10,991 | $10,991 | - | - | 1.8% | |
| Other (as described) | BLDG REPAIRS/MAINTENANCE | $10,327 | $10,327 | - | - | 1.7% |
| Insurance | $9,382 | $7,353 | $2,029 | - | 1.6% | |
| Fees: other services | $8,109 | - | - | $8,109 | 1.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,593 | $6,593 | - | - | 1.1% |
| Fees: accounting | $4,550 | $4,550 | - | - | 0.8% | |
| Pension plan contributions | $4,083 | $2,674 | $1,409 | - | 0.7% | |
| Advertising and promotion | $3,747 | $3,747 | - | - | 0.6% | |
| Occupancy | $2,750 | $2,750 | - | - | 0.5% | |
| All other expenses | $1,153 | $1,153 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,934 | - | reported apart | |||
| Total | $604,575 | 100% |
2020 · Form 990 · $466,811 spent · pay $229,182 · grants $0 · events $6,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,677 | $157,367 | $38,310 | - | 41.9% | |
| Other (as described) | INKIND | $169,650 | $169,650 | - | - | 36.3% |
| Payroll taxes | $16,378 | $12,116 | $4,262 | - | 3.5% | |
| Other employee benefits | $13,250 | $5,035 | $8,215 | - | 2.8% | |
| Other (as described) | UTILITIES & PHONE | $12,031 | $12,031 | - | - | 2.6% |
| Depreciation and depletion | $10,957 | $10,957 | - | - | 2.3% | |
| Insurance | $8,789 | $8,789 | - | - | 1.9% | |
| Office expenses | $6,971 | $6,971 | - | - | 1.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,675 | $6,675 | - | - | 1.4% |
| Conferences, conventions and meetings | $6,012 | $6,012 | - | - | 1.3% | |
| Advertising and promotion | $5,171 | $5,171 | - | - | 1.1% | |
| Other (as described) | BLDG REPAIRS/MAINTENANCE | $4,433 | $4,433 | - | - | 0.9% |
| Pension plan contributions | $3,877 | $2,540 | $1,337 | - | 0.8% | |
| Occupancy | $3,000 | $3,000 | - | - | 0.6% | |
| Fees: accounting | $2,420 | $2,420 | - | - | 0.5% | |
| Fees: other services | $1,108 | - | - | $1,108 | 0.2% | |
| All other expenses | $412 | $412 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,912 | - | reported apart | |||
| Total | $466,811 | 100% |
2019 · Form 990 · $371,474 spent · pay $217,753 · grants $0 · events $8,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,791 | $150,175 | $35,616 | - | 50.0% | |
| Other (as described) | INKIND | $66,150 | $66,150 | - | - | 17.8% |
| Office expenses | $19,248 | $19,248 | - | - | 5.2% | |
| Payroll taxes | $16,288 | $13,339 | $2,949 | - | 4.4% | |
| Other employee benefits | $13,218 | $9,062 | $4,156 | - | 3.6% | |
| Depreciation and depletion | $10,557 | $10,557 | - | - | 2.8% | |
| Fees: other services | $9,945 | - | - | $9,945 | 2.7% | |
| Other (as described) | UTILITIES & PHONE | $9,453 | $9,453 | - | - | 2.5% |
| Conferences, conventions and meetings | $8,735 | $8,735 | - | - | 2.4% | |
| Insurance | $7,599 | $7,599 | - | - | 2.0% | |
| Advertising and promotion | $7,317 | $7,317 | - | - | 2.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,715 | $5,715 | - | - | 1.5% |
| Other (as described) | BLDG REPAIRS/MAINTENANCE | $3,526 | $3,526 | - | - | 0.9% |
| Occupancy | $3,000 | $3,000 | - | - | 0.8% | |
| Pension plan contributions | $2,456 | $1,390 | $1,066 | - | 0.7% | |
| Fees: accounting | $2,450 | $2,450 | - | - | 0.7% | |
| All other expenses | $26 | $26 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,375 | - | reported apart | |||
| Total | $371,474 | 100% |
2018 · Form 990 · $430,344 spent · pay $182,618 · grants $0 · events $15,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INKIND | $168,150 | $168,150 | - | - | 39.1% |
| Other salaries and wages | $160,679 | $109,262 | $30,529 | $20,888 | 37.3% | |
| Conferences, conventions and meetings | $15,549 | $15,549 | - | - | 3.6% | |
| Fees: other services | $12,643 | - | - | $12,643 | 2.9% | |
| Payroll taxes | $11,560 | $9,214 | $2,196 | $150 | 2.7% | |
| Depreciation and depletion | $8,634 | $8,634 | - | - | 2.0% | |
| Other (as described) | UTILITIES & PHONE | $8,296 | $8,296 | - | - | 1.9% |
| Other employee benefits | $8,220 | $5,589 | $1,562 | $1,069 | 1.9% | |
| Other (as described) | VOLUNTEER EXPENSES | $6,739 | $6,739 | - | - | 1.6% |
| Office expenses | $6,703 | $6,703 | - | - | 1.6% | |
| Insurance | $6,064 | $6,064 | - | - | 1.4% | |
| Fees: accounting | $4,450 | $4,450 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $3,893 | $3,893 | - | - | 0.9% |
| Occupancy | $3,000 | $3,000 | - | - | 0.7% | |
| Advertising and promotion | $2,804 | $2,804 | - | - | 0.7% | |
| Pension plan contributions | $2,159 | $616 | $916 | $627 | 0.5% | |
| All other expenses | $801 | $801 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,143 | - | reported apart | |||
| Total | $430,344 | 100% |
2017 · Form 990 · $230,323 spent · pay $160,420 · grants $0 · events $13,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,951 | $94,794 | $27,228 | $17,929 | 60.8% | |
| Conferences, conventions and meetings | $13,119 | $13,119 | - | - | 5.7% | |
| Payroll taxes | $12,552 | $10,559 | $1,017 | $976 | 5.4% | |
| Other (as described) | UTILITIES & PHONE | $11,613 | $11,613 | - | - | 5.0% |
| Office expenses | $9,391 | $9,391 | - | - | 4.1% | |
| Depreciation and depletion | $7,257 | $7,257 | - | - | 3.2% | |
| Advertising and promotion | $5,692 | $5,692 | - | - | 2.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,564 | $5,564 | - | - | 2.4% |
| Fees: other services | $4,541 | - | - | $4,541 | 2.0% | |
| Other employee benefits | $4,512 | $1,923 | $1,100 | $1,489 | 2.0% | |
| Insurance | $3,781 | $3,781 | - | - | 1.6% | |
| Pension plan contributions | $3,405 | $1,993 | $850 | $562 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $3,321 | $3,321 | - | - | 1.4% |
| Occupancy | $2,500 | $2,500 | - | - | 1.1% | |
| Other (as described) | BLDG REPAIRS/MAINTENANCE | $2,102 | $2,102 | - | - | 0.9% |
| Fees: accounting | $1,004 | $1,004 | - | - | 0.4% | |
| Interest | $18 | $18 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,566 | - | reported apart | |||
| Total | $230,323 | 100% |
2016 · Form 990 · $197,064 spent · pay $142,629 · grants $0 · events $1,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,571 | $105,883 | $15,309 | $6,379 | 64.7% | |
| Payroll taxes | $10,873 | $9,024 | $1,305 | $544 | 5.5% | |
| Office expenses | $9,881 | $8,202 | $1,185 | $494 | 5.0% | |
| Occupancy | $8,959 | $7,436 | $1,075 | $448 | 4.5% | |
| Depreciation and depletion | $7,257 | $6,023 | $870 | $364 | 3.7% | |
| Travel | $7,073 | $5,872 | $848 | $353 | 3.6% | |
| Other (as described) | BUILDING REPAIRS | $6,455 | $5,357 | $775 | $323 | 3.3% |
| Insurance | $5,272 | $4,375 | $633 | $264 | 2.7% | |
| Other employee benefits | $3,891 | $3,229 | $467 | $195 | 2.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $2,327 | $1,932 | $279 | $116 | 1.2% |
| All other expenses | $2,031 | $1,685 | $244 | $102 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $1,889 | $1,568 | $227 | $94 | 1.0% |
| Conferences, conventions and meetings | $1,394 | $1,157 | $167 | $70 | 0.7% | |
| Fees: accounting | $975 | $809 | $117 | $49 | 0.5% | |
| Other (as described) | FINGERPRINTS | $765 | $635 | $92 | $38 | 0.4% |
| Pension plan contributions | $294 | $244 | $35 | $15 | 0.1% | |
| Advertising and promotion | $157 | $130 | $19 | $8 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,804 | - | reported apart | |||
| Total | $197,064 | 100% |
2015 · Form 990 · $191,743 spent · pay $144,053 · grants $0 · events $906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,062 | $107,952 | $15,607 | $6,503 | 67.8% | |
| Payroll taxes | $11,191 | $9,288 | $1,343 | $560 | 5.8% | |
| Occupancy | $10,470 | $8,690 | $1,256 | $524 | 5.5% | |
| Office expenses | $7,308 | $6,065 | $878 | $365 | 3.8% | |
| Depreciation and depletion | $5,693 | $4,724 | $684 | $285 | 3.0% | |
| Insurance | $5,248 | $4,355 | $630 | $263 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $4,955 | $4,112 | $595 | $248 | 2.6% |
| Other employee benefits | $2,800 | $2,324 | $336 | $140 | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS | $2,746 | $2,279 | $330 | $137 | 1.4% |
| Travel | $2,662 | $2,209 | $319 | $134 | 1.4% | |
| All other expenses | $2,323 | $1,928 | $279 | $116 | 1.2% | |
| Other (as described) | VOLUNTEER RECOGNITION | $1,870 | $1,552 | $224 | $94 | 1.0% |
| Advertising and promotion | $1,796 | $1,490 | $216 | $90 | 0.9% | |
| Conferences, conventions and meetings | $906 | $753 | $108 | $45 | 0.5% | |
| Fees: accounting | $887 | $737 | $106 | $44 | 0.5% | |
| Other (as described) | LAWN MOWING | $826 | $686 | $99 | $41 | 0.4% |
| Fundraising events Event | direct expenses; gross income $28,375 | - | reported apart | |||
| Total | $191,743 | 100% |
2014 · Form 990 · $184,921 spent · pay $144,309 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,244 | $128,244 | - | - | 69.4% | |
| Payroll taxes | $11,265 | $11,265 | - | - | 6.1% | |
| Occupancy | $9,571 | $9,571 | - | - | 5.2% | |
| Depreciation and depletion | $6,155 | $6,155 | - | - | 3.3% | |
| Office expenses | $5,893 | $5,893 | - | - | 3.2% | |
| Insurance | $4,944 | $4,944 | - | - | 2.7% | |
| Other employee benefits | $4,800 | $4,800 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $2,770 | $2,770 | - | - | 1.5% |
| Other (as described) | VOLUNTEER RECOGNITION | $2,677 | $2,677 | - | - | 1.4% |
| Travel | $2,538 | $2,538 | - | - | 1.4% | |
| All other expenses | $1,534 | $1,534 | - | - | 0.8% | |
| Advertising and promotion | $1,324 | $1,324 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT REPAIRS | $918 | $918 | - | - | 0.5% |
| Fees: accounting | $845 | $845 | - | - | 0.5% | |
| Other (as described) | FINGERPRINTS | $843 | $843 | - | - | 0.5% |
| Conferences, conventions and meetings | $600 | $600 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,085 | - | reported apart | |||
| Total | $184,921 | 100% |
2013 · Form 990 · $173,543 spent · pay $120,386 · grants $0 · events $288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,746 | $61,209 | $8,850 | $3,687 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $31,238 | $25,928 | $3,748 | $1,562 | 18.0% | |
| Payroll taxes | $10,402 | $8,634 | $1,248 | $520 | 6.0% | |
| Occupancy | $9,732 | $8,078 | $1,168 | $486 | 5.6% | |
| Other (as described) | FUNDRAISING | $7,368 | $6,115 | $884 | $369 | 4.2% |
| All other expenses | $6,870 | $5,702 | $825 | $343 | 4.0% | |
| Depreciation and depletion | $6,334 | $5,257 | $760 | $317 | 3.6% | |
| Insurance | $6,030 | $5,005 | $724 | $301 | 3.5% | |
| Other employee benefits | $5,000 | $4,150 | $600 | $250 | 2.9% | |
| Other (as described) | SUPPLIES | $4,493 | $3,729 | $539 | $225 | 2.6% |
| Other (as described) | Grant | $4,407 | $3,658 | $529 | $220 | 2.5% |
| Advertising and promotion | $3,500 | $2,905 | $420 | $175 | 2.0% | |
| Other (as described) | MILEAGE REIMBURSEMENTS | $3,281 | $2,723 | $394 | $164 | 1.9% |
| Fees: accounting | $804 | $667 | $97 | $40 | 0.5% | |
| Conferences, conventions and meetings | $288 | $239 | $35 | $14 | 0.2% | |
| Fees: other services | $50 | $42 | $6 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,570 | - | reported apart | |||
| Total | $173,543 | 100% |
2012 · Form 990 · $161,668 spent · pay $107,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,663 | $55,330 | $8,000 | $3,333 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $29,083 | $24,139 | $3,490 | $1,454 | 18.0% | |
| All other expenses | $9,033 | $7,498 | $1,084 | $451 | 5.6% | |
| Payroll taxes | $8,815 | $7,316 | $1,058 | $441 | 5.5% | |
| Occupancy | $8,305 | $6,893 | $997 | $415 | 5.1% | |
| Other (as described) | FUNDRAISING | $7,675 | $6,370 | $921 | $384 | 4.7% |
| Depreciation and depletion | $6,231 | $5,172 | $748 | $311 | 3.9% | |
| Other (as described) | VOLUNTEER TRAINING | $5,155 | $4,279 | $618 | $258 | 3.2% |
| Insurance | $4,988 | $4,140 | $599 | $249 | 3.1% | |
| Other (as described) | SUPPLIES | $4,018 | $3,335 | $482 | $201 | 2.5% |
| Other (as described) | REPAIRS & MAINT | $3,842 | $3,189 | $461 | $192 | 2.4% |
| Advertising and promotion | $3,789 | $3,145 | $455 | $189 | 2.3% | |
| Other employee benefits | $3,200 | $2,656 | $384 | $160 | 2.0% | |
| Fees: accounting | $816 | $677 | $98 | $41 | 0.5% | |
| Interest | $55 | $46 | $6 | $3 | 0.0% | |
| Total | $161,668 | 100% |
2011 · Form 990 · $138,902 spent · pay $102,668 · grants $0 · events $7,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,872 | $54,699 | $8,173 | - | 45.3% | |
| Pay: officers, directors, trustees, key employees | $28,980 | $25,213 | $3,767 | - | 20.9% | |
| Payroll taxes | $9,216 | $8,018 | $1,198 | - | 6.6% | |
| Occupancy | $6,929 | $6,028 | $901 | - | 5.0% | |
| Depreciation and depletion | $6,717 | $5,844 | $873 | - | 4.8% | |
| Other (as described) | OTHER EXPENSES | $5,599 | $5,597 | $2 | - | 4.0% |
| Insurance | $5,394 | $4,693 | $701 | - | 3.9% | |
| Other (as described) | VOLUNTEER RECOGNITION | $2,845 | $2,845 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $2,830 | $2,830 | - | - | 2.0% |
| Other employee benefits | $1,600 | $1,392 | $208 | - | 1.2% | |
| All other expenses | $1,517 | $1,137 | $380 | - | 1.1% | |
| Fees: accounting | $1,261 | - | $1,261 | - | 0.9% | |
| Travel | $1,170 | $1,170 | - | - | 0.8% | |
| Other (as described) | VOLUNTEER TRAINING | $922 | $922 | - | - | 0.7% |
| Other (as described) | REPAIRS & MAINT | $829 | $721 | $108 | - | 0.6% |
| Advertising and promotion | $206 | $206 | - | - | 0.1% | |
| Interest | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,384 | reported apart | |||
| Total | $138,902 | 100% |