FIRST JUDICIAL DISTRICT CASA PROGRAM INC
Cite this
Plain text FIRST JUDICIAL DISTRICT CASA PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/820458229. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FIRST JUDICIAL DISTRICT CASA PROGRAM INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/820458229
MLA “FIRST JUDICIAL DISTRICT CASA PROGRAM INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/820458229. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $913K · expenses $808K · assets $1.4M
- EIN
- 82-0458229
- Address
- 1417 N 4TH ST, COEUR D ALENE, ID 83814-3310
- Website
- www.northidahocasa.org
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Peter Godderz | Executive Dir. | 2021-2024 | $97,029 | $224,230 | 1 |
| Anissa Brady | Executive Dir. | 2024 | $66,228 | $66,228 | 1 |
| Kathleen Brant (former) | Executive Dir. | 2017-2021 | $85,280 | $393,953 | 1 |
| Sandra Gunn (former) | EX-EXECUTIVE DR | 2010-2012 | $10,356 | $83,689 | 1 |
| Kathleen Torgerson (former) | CEO | 2016 | $67,000 | $67,000 | 1 |
| Dan English (former) | Executive Dir. | 2012-2013 | $38,200 | $63,983 | 1 |
| Kj Torgerson (former) | EXECUTIVE DI | 2014-2015 | $32,500 | $62,510 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Ninette Goucher | Treasurer | 2023-2024 | 0 | $0 reported | 3 |
| Ed Morse | Director | 2013-2024 | 0 | $0 reported | 1 |
| Tyrel Stevenson | Director | 2018-2024 | 0 | $0 reported | 2 |
| Justin Kinsel | Secretary | 2020-2024 | 0 | $0 reported | 1 |
| Heather Schmitz | Director | 2023-2024 | 0 | $0 reported | 1 |
| Kiley Anderson | Director | 2023-2024 | 0 | $0 reported | 1 |
| Brad Wolfinger | Director | 2023-2024 | 0 | $0 reported | 1 |
| Layne Mcwilliams | President | 2022-2024 | 0 | $0 reported | 1 |
| Nick Forsberg | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Melissa Hook | Director | 2022-2024 | 0 | $0 reported | 1 |
| Joshua Clubb | Director | 2022-2024 | 0 | $0 reported | 1 |
| Ian Swanstrom | Director | 2022-2024 | 0 | $0 reported | 1 |
| Melisa Mctaggert | President | 2019-2024 | 0 | $0 reported | 1 |
| Melissa Mctaggert (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Heidi Krueger (former) | Director | 2023 | 1 | $0 reported | 1 |
| Matt Lyman (former) | Director | 2018-2022 | 1 | $0 reported | 3 |
| Tara Malek (former) | Past President | 2019-2022 | 1 | $0 reported | 1 |
| Jessi Webb (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Jim Faucher (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Coco Jensen (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Kristina Lallatin (former) | Vice President | 2020-2022 | 1 | $0 reported | 1 |
| Michael Wolsten (former) | Vice President | 2019-2021 | 1 | $0 reported | 3 |
| Julianne Smith (former) | Director | 2021 | 0 | $0 reported | 1 |
| Jarrod Hundrup (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Juliann Smith (former) | BOARD MEMBER | 2016-2020 | Not reported | $0 reported | 1 |
| Emilyanne Hutchens (former) | BOARD MEMBER | 2016-2020 | Not reported | $0 reported | 1 |
| Julie Amador (former) | BOARD MEMBER | 2016-2019 | Not reported | $0 reported | 3 |
| Luke Malek (former) | SECRETARY | 2012-2019 | Not reported | $0 reported | 4 |
| Kristine Casley (former) | BOARD MEMBER | 2016-2019 | Not reported | $0 reported | 1 |
| Steve Childers (former) | BOARD MEMBER | 2018-2019 | Not reported | $0 reported | 2 |
| Randi Edward (former) | BOARD MEMBER | 2016-2019 | Not reported | $0 reported | 1 |
| Jenna Gilliland (former) | BOARD MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Kris Pereira (former) | BOARD MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Tom Sudol (former) | BOARD MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Barbara Tetherow (former) | TREASURE | 2019 | Not reported | $0 reported | 1 |
| Ben Wolfinger (former) | VICE PRESIDE | 2016-2019 | Not reported | $0 reported | 1 |
| Ashley Lenz (former) | TREASURER | 2016-2018 | Not reported | $0 reported | 4 |
| Lora Whalen (former) | PRESIDENT | 2013-2018 | Not reported | $0 reported | 4 |
| Don Robinson (former) | BOARD MEMBER | 2016-2018 | Not reported | $0 reported | 1 |
| Casey Meza (former) | BOARD MEMBER | 2016-2017 | Not reported | $0 reported | 2 |
| Lisa Aitken (former) | VICE PRESIDE | 2016-2017 | Not reported | $0 reported | 1 |
| Sandra Davis (former) | BOARD MEMBER | 2016-2017 | Not reported | $0 reported | 1 |
| Toni Hackwith (former) | TREASURER | 2010-2015 | 3 | $0 reported | 3 |
| Laurie Thomas (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Evelyn Meany (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Kristin Gorringe (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Michelle Dirks (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Jean Carper (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Sharmon Schmitt (former) | PRESIDENT | 2012-2015 | 1 | $0 reported | 1 |
| Bill Miller (former) | SECRETARY | 2011-2015 | 1 | $0 reported | 1 |
| Brad Corkill (former) | VICE PRESIDE | 2012-2015 | 1 | $0 reported | 1 |
| Becca Siemers (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Michele Dirks (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 3 |
| Ward Vaughn (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Priscilla Bell (former) | PAST PRESIDENT | 2010-2012 | 0 | $0 reported | 3 |
| Phil Damiano (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Cathy Shortridge (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Rachel Grady (former) | Vice President | 2010-2011 | 0 | $0 reported | 1 |
| Mike Jorgenson (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Denny Hague (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Patrick Volkar (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Sholeh Patrick (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Samm Haight (former) | Secretary | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $163K · 13 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GODDERZ | Executive Dir. | 40 | $97,029 | $0 | $0 | $97,029 | 1 |
| ANISSA BRADY | Executive Dir. | 40 | $66,228 | $0 | $0 | $66,228 | 1 |
| JUSTIN KINSEL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISA MCTAGGERT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NINETTE GOUCHER | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| TYREL STEVENSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA CLUBB | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCHMITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KILEY ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD WOLFINGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MCWILLIAMS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK FORSBERG | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HOOK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN SWANSTROM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $90K · 13 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GODDERZ | Executive Dir. | 40 | $90,489 | $0 | $0 | $90,489 | 1 |
| MELISSA MCTAGGERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NINETTE GOUCHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREL STEVENSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KINSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCHMITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KILEY ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WOLFINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MCWILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FORSBERG | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HOOK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CLUBB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN SWANSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $37K · 13 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GODDERZ | Executive Dir. | 40 | $36,712 | $0 | $0 | $36,712 | 1 |
| TARA MALEK | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCTAGGERT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSI WEBB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FAUCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LYMAN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TYREL STEVENSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| COCO JENSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LALLATIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MCWILLIAMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FORSBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HOOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CLUBB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN SWANSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $85K · 13 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BRANT | Executive Dir. | 40 | $85,280 | $0 | $0 | $85,280 | 1 |
| TARA MALEK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOLSTEN | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISA MCTAGGERT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSI WEBB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAUCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYMAN | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| TYREL STEVENSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| COCO JENSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JARROD HUNDRUP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LALLATIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GODDERZ | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $83K · 14 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BRANT | CEO | 40 | $83,200 | $0 | $0 | $83,200 | 1 |
| TARA MALEK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOLSTEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| MELISA MCTAGGERT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JESSI WEBB | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIANN SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILYANNE HUTCHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM FAUCHER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MATT LYMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| TYREL STEVENSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| COCO JENSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JARROD HUNDRUP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LALLATIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 1 paid, $80K · 13 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BRANT | CEO | 40 | $80,475 | $0 | $0 | $80,475 | 1 |
| JULIE AMADOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| KRISTINE CASLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHILDERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RANDI EDWARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM FAUCHER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JENNA GILLILAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILYANNE HUTCHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COCO JENSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MATT LYMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| LUKE MALEK | SECRETARY | - | $0 | $0 | $0 | $0 | 4 |
| TARA MALEK | BOARD MEMEBE | - | $0 | $0 | $0 | $0 | 1 |
| MELISA MCTAGGERT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRIS PEREIRA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIANN SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TYREL STEVENSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| TOM SUDOL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TETHEROW | TREASURE | - | $0 | $0 | $0 | $0 | 1 |
| BEN WOLFINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOLSTEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
2018 · 20 people listed · 1 paid, $73K · 13 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BRANT | CEO | 40 | $73,014 | $0 | $0 | $73,014 | 1 |
| ED MORSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| LUKE MALEK | SECRETARY | - | $0 | $0 | $0 | $0 | 4 |
| MATT LYMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| ASHLEY LENZ | TREASURER | - | $0 | $0 | $0 | $0 | 4 |
| TYREL STEVENSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JULIANN SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILYANNE HUTCHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEN WOLFINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| COCO JENSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIE AMADOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| KRISTINE CASLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RANDI EDWARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM SUDOL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROBINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM FAUCHER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHILDERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JENNA GILLILAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRIS PEREIRA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $72K · 13 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BRANT | CEO | 40 | $71,984 | $0 | $0 | $71,984 | 1 |
| ED MORSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| LUKE MALEK | SECRETARY | - | $0 | $0 | $0 | $0 | 4 |
| LISA AITKEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LENZ | TREASURER | - | $0 | $0 | $0 | $0 | 4 |
| SANDRA DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIANN SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILYANNE HUTCHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEN WOLFINGER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COCO JENSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIE AMADOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| KRISTINE CASLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RANDI EDWARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CASEY MEZA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DON ROBINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $67K · 9 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN TORGERSON | CEO | 40 | $67,000 | $0 | $0 | $67,000 | 1 |
| ED MORSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| LUKE MALEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| LISA AITKEN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LENZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| SANDRA DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILYANNE HUTCHENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WOLFINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COCO JENSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE AMADOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KRISTINE CASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI EDWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY MEZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $32K · 8 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KJ TORGERSON | EXECUTIVE DI | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| TONI HACKWITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURIE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEANY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GORRINGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIRKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN CARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMON SCHMITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD CORKILL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE MALEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BECCA SIEMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $30K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KJ TORGERSON | EXECUTIVE DI | 40 | $0 | $30,010 | $0 | $30,010 | 1 |
| TONI HACKWITH | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| LAURIE THOMAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEANY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GORRINGE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIRKS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEAN CARPER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHARMON SCHMITT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 4 |
| BRAD CORKILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LUKE MALEK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| BECCA SIEMERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $38K · 11 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ENGLISH | Executive Dir. | 40 | $38,200 | $0 | $0 | $38,200 | 1 |
| BECCA SIEMERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE MALEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRAD CORKILL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA WHALEN | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| SHARMON SCHMITT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN CARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE DIRKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN GORRINGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEANY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MORSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI HACKWITH | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 11 people listed · 2 paid, $36K · 13 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ENGLISH | Executive Dir. | 40 | $25,783 | $0 | $0 | $25,783 | 1 |
| SANDRA GUNN | EX-EXECUTIVE DR | 40 | $10,356 | $0 | $0 | $10,356 | 1 |
| SHARMON SCHMITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARD VAUGHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD CORKILL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE MALEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TONI HACKWITH | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| PRISCILLA BELL | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL MILLER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE THOMAS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DAMIANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $40K · 8 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA GUNN | Executive Direc | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| TONI HACKWITH | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| CATHY SHORTRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA BELL | President | 0 | $0 | $0 | $0 | $0 | 3 |
| RACHEL GRADY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE JORGENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNY HAGUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK VOLKAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DAMIANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $33K · 8 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA GUNN | Executive Direc | 40 | $33,333 | $0 | $0 | $33,333 | 1 |
| TONI HACKWITH | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| SHOLEH PATRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMM HAIGHT | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GRADY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICK VOLKAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE JORGENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE THOMAS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNY HAGUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHORTRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 | ||||||||
| $912,613 | $808,200 | $1,376,367 | $1,257,432 | $791,736 | $0 | $101,680 | 13 | 98 |
| 2023 · Form 990 | ||||||||
| $900,269 | $785,827 | $1,286,126 | $1,139,707 | $784,533 | $0 | $92,674 | 13 | 105 |
| 2022 · Form 990 | ||||||||
| $964,385 | $826,678 | $1,198,414 | $1,014,523 | $792,029 | $0 | $80,392 | 13 | 119 |
| 2021 · Form 990 | ||||||||
| $1,043,047 | $792,064 | $1,134,876 | $867,800 | $868,174 | $0 | $97,196 | 13 | 130 |
| 2020 · Form 990 | ||||||||
| $879,052 | $628,067 | $1,022,925 | $650,548 | $620,160 | $0 | $83,200 | 14 | 140 |
| 2019 · Form 990 | ||||||||
| $692,131 | $568,010 | $902,116 | $399,563 | $459,143 | $0 | $80,473 | 13 | 140 |
| 2018 · Form 990 | ||||||||
| $530,517 | $480,092 | $872,257 | $275,442 | $257,207 | $0 | $73,013 | 13 | 139 |
| 2017 · Form 990 | ||||||||
| $517,195 | $447,692 | $242,261 | $225,017 | $270,570 | $0 | $71,984 | 13 | 139 |
| 2016 · Form 990 | ||||||||
| $358,499 | $387,651 | $166,810 | $145,893 | $225,206 | $0 | $67,000 | 9 | 119 |
| 2015 · Form 990 | ||||||||
| $416,146 | $403,881 | $201,781 | $178,885 | $200,316 | $0 | $32,500 | 8 | 103 |
| 2014 · Form 990 | ||||||||
| $315,316 | $281,539 | $178,462 | $165,858 | $157,066 | $0 | $30,010 | 11 | - |
| 2013 · Form 990 | ||||||||
| $323,490 | $316,902 | $150,487 | $132,081 | $243,140 | $0 | $38,200 | 11 | 109 |
| 2012 · Form 990 | ||||||||
| $309,440 | $327,528 | $172,792 | $125,493 | $188,268 | $0 | $36,169 | 13 | 144 |
| 2011 · Form 990 | ||||||||
| $324,810 | $246,512 | $170,973 | $143,581 | $223,093 | $0 | $40,000 | 8 | 144 |
| 2010 · Form 990 | ||||||||
| $219,055 | $267,451 | $91,679 | $65,283 | $137,942 | $0 | $33,333 | 8 | 144 |
Funders of this organization
14 grantors reported grants to this organization, $683,299 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2014, 2016-2024 | 10 | $200,080 | 2024 | $23,088 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $137,462 | 2024 | $20,100 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2020-2022 | 3 | $126,162 | 2022 | $58,989 | show |
| ANYWHERE GIVES INC | Public charity | Exact | 2018-2019, 2021-2024 | 6 | $87,700 | 2024 | $19,000 | show |
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $41,537 | 2024 | $8,339 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $41,500 | 2024 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $18,675 | 2020 | $6,675 | show |
| BELIEVE IN ME | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| WINDERMERE FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $10,000 | 2019 | $5,000 | show |
| FRATERNAL ORDER OF EAGLES FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| GREEN FAMILY FOUNDATON INC | Private foundation | Fuzzy filed as “FIRST JUDICIAL DISTRICT CASA PROGRAM INC” | 2013, 2016-2017 | 3 | $3,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST JUDICIAL DISTRICT CASA PROGRAM INC” | 2020-2023 | 4 | $958 | 2023 | $153 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “First Judicial District Casa Program Inc”, “First Judicial District CASA Program Inc” | 2021, 2023 | 2 | $725 | 2023 | $125 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST JUDICIAL DISTRICT CASA PROGRAM INC” | 2013 | 1 | $500 | 2013 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| DOUGLAS COUNTY CASA PROGRAM INC | KS | R20 | $881,921 | $905,161 | EXECUTIVE DIRECTOR | $127,011 | Same NTEE code R20, revenue within 2x |
| CASA OF KOSCIUSKO COUNTY INC | IN | R20 | $748,242 | $306,480 | EXECUTIVE DI | $85,233 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF CENTRAL VIRGINIA INC | VA | R20 | $677,726 | $662,447 | EXECUTIVE DIRECTOR | $93,907 | Same NTEE code R20, revenue within 2x, similar mission |
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| COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC | MD | R20 | $1,769,449 | $1,926,530 | EXECUTIVE DIRECTOR | $123,628 | Same NTEE code R20, revenue within 2x, similar mission |
| HILL COUNTRY CASA INC | TX | R20 | $991,443 | $778,584 | EXECUTIVE DIRECTOR | $80,650 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF WEST TEXAS | TX | R20 | $1,710,499 | $1,643,362 | EXECUTIVE DI | $149,747 | Same NTEE code R20, revenue within 2x, similar mission |
| ENOTAH CASA INC | GA | R20 | $731,273 | $640,514 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC | VA | R20 | $518,294 | $494,187 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF KENT COUNTY INC | MI | R20 | $1,150,941 | $703,163 | CEO | $126,526 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF THE CONTINENTAL DIVIDE | CO | R20 | $499,289 | $548,828 | CO-EX DIRECT | $78,188 | Same NTEE code R20, revenue within 2x, similar mission |
| CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM | WA | R20 | $472,203 | $396,434 | Executive Dir. | $77,665 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC | TX | R20 | $801,459 | $730,558 | Executive Director | $55,345 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF JACKSON COUNTY INC | OR | R20 | $1,294,235 | $1,288,147 | EXECUTIVE DI | $116,234 | Same NTEE code R20, revenue within 2x |
| CASA-DEKALB COUNTY INC | IL | R20 | $651,285 | $607,628 | Executive Dir. | $89,296 | Same NTEE code R20, revenue within 2x |
| CASA FOR KIDS INC | MI | R20 | $643,846 | $668,659 | EXECUTIVE DIRECTOR | $78,305 | Same NTEE code R20, revenue within 2x |
| CASA INC | KY | R20 | $1,157,453 | $1,203,550 | CHIEF EXECUTIVE OFFICER | $133,264 | Same NTEE code R20, revenue within 2x |
| CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC | VA | R20 | $692,414 | $580,308 | EXECUTIVE OF | $69,700 | Same NTEE code R20, revenue within 2x, similar mission |
| ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $886,289 | $947,446 | CEO | $90,697 | Same NTEE code R20, revenue within 2x, similar mission |
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 · $808,200 spent · pay $561,827 · grants $0 · events $54,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,665 | $249,386 | $93,520 | $46,759 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $101,680 | $65,075 | $24,403 | $12,202 | 12.6% | |
| Other (as described) | KIDS CLOSET SUPPLIES | $59,684 | $59,684 | - | - | 7.4% |
| Information technology | $38,726 | $24,784 | $9,295 | $4,647 | 4.8% | |
| Payroll taxes | $37,692 | $24,123 | $9,046 | $4,523 | 4.7% | |
| Other employee benefits | $32,790 | $24,920 | $4,919 | $2,951 | 4.1% | |
| Other (as described) | VOLUNTEER PROGRAM | $27,168 | $27,168 | - | - | 3.4% |
| Depreciation and depletion | $26,350 | $16,864 | $6,324 | $3,162 | 3.3% | |
| Office expenses | $22,661 | $12,772 | $7,690 | $2,199 | 2.8% | |
| Fees: accounting | $19,353 | $12,386 | $4,645 | $2,322 | 2.4% | |
| Occupancy | $13,479 | $8,627 | $3,235 | $1,617 | 1.7% | |
| Insurance | $13,436 | $8,599 | $3,225 | $1,612 | 1.7% | |
| Travel | $7,717 | $7,717 | - | - | 1.0% | |
| Fees: legal | $6,542 | $4,187 | $1,570 | $785 | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $3,411 | $3,411 | - | - | 0.4% |
| Interest | $3,004 | - | $3,004 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,235 | $1,430 | $537 | $268 | 0.3% |
| All other expenses | $2,109 | $1,765 | $230 | $114 | 0.3% | |
| Conferences, conventions and meetings | $498 | $498 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $168,638 | $54,212 | reported apart | |||
| Total | $808,200 | 100% |
2023 · Form 990 · $785,827 spent · pay $580,358 · grants $0 · events $52,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,057 | $258,597 | $96,973 | $48,487 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $92,674 | $59,311 | $22,242 | $11,121 | 11.8% | |
| Other employee benefits | $44,040 | $33,470 | $6,606 | $3,964 | 5.6% | |
| Payroll taxes | $39,587 | $25,336 | $9,501 | $4,750 | 5.0% | |
| Information technology | $34,517 | $22,091 | $8,284 | $4,142 | 4.4% | |
| Other (as described) | KIDS CLOSET SUPPLIES | $29,168 | $29,168 | - | - | 3.7% |
| Depreciation and depletion | $26,350 | $16,864 | $6,324 | $3,162 | 3.4% | |
| Office expenses | $22,483 | $13,031 | $7,242 | $2,210 | 2.9% | |
| Other (as described) | VOLUNTEER PROGRAM | $18,205 | $18,205 | - | - | 2.3% |
| Occupancy | $15,575 | $9,968 | $3,738 | $1,869 | 2.0% | |
| Fees: accounting | $15,350 | $9,824 | $3,684 | $1,842 | 2.0% | |
| Insurance | $13,649 | $8,735 | $3,276 | $1,638 | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $6,858 | $6,858 | - | - | 0.9% |
| Fees: legal | $6,000 | $3,840 | $1,440 | $720 | 0.8% | |
| Travel | $5,764 | $5,764 | - | - | 0.7% | |
| Interest | $4,489 | - | $4,489 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $3,341 | $3,341 | - | - | 0.4% |
| All other expenses | $2,603 | $1,666 | $625 | $312 | 0.3% | |
| Conferences, conventions and meetings | $1,117 | $1,117 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $162,786 | $51,019 | reported apart | |||
| Total | $785,827 | 100% |
2022 · Form 990 · $826,678 spent · pay $572,683 · grants $0 · events $56,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,466 | $298,402 | $73,519 | $60,545 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $80,392 | $55,470 | $13,667 | $11,255 | 9.7% | |
| Other (as described) | KIDS CLOSET SUPPLIES | $60,925 | $60,925 | - | - | 7.4% |
| Payroll taxes | $37,704 | $26,016 | $6,409 | $5,279 | 4.6% | |
| Information technology | $37,378 | $25,791 | $6,354 | $5,233 | 4.5% | |
| Depreciation and depletion | $25,709 | $17,739 | $4,371 | $3,599 | 3.1% | |
| Other employee benefits | $22,121 | $19,245 | $1,991 | $885 | 2.7% | |
| Office expenses | $21,812 | $11,849 | $7,673 | $2,290 | 2.6% | |
| Occupancy | $16,123 | $11,125 | $2,741 | $2,257 | 2.0% | |
| Other (as described) | VOLUNTEER PROGRAM | $15,939 | $15,939 | - | - | 1.9% |
| Insurance | $14,990 | $10,343 | $2,548 | $2,099 | 1.8% | |
| Fees: accounting | $14,600 | $10,074 | $2,482 | $2,044 | 1.8% | |
| Other (as described) | PROJECT PERMANENCY | $11,924 | $11,924 | - | - | 1.4% |
| Interest | $8,452 | - | $8,452 | - | 1.0% | |
| All other expenses | $7,235 | $6,398 | $459 | $378 | 0.9% | |
| Travel | $5,596 | $5,596 | - | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,663 | $4,663 | - | - | 0.6% |
| Fees: legal | $4,500 | $3,105 | $765 | $630 | 0.5% | |
| Conferences, conventions and meetings | $3,099 | $3,099 | - | - | 0.4% | |
| Advertising and promotion | $1,050 | - | - | $1,050 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $225,624 | $53,852 | reported apart | |||
| Total | $826,678 | 100% |
2021 · Form 990 · $792,064 spent · pay $550,887 · grants $0 · events $51,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,976 | $275,783 | $55,157 | $63,036 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $97,196 | $68,038 | $13,607 | $15,551 | 12.3% | |
| Other (as described) | KIDS CLOSET SUPPLIES | $46,695 | $46,695 | - | - | 5.9% |
| Payroll taxes | $37,426 | $26,198 | $5,240 | $5,988 | 4.7% | |
| Information technology | $30,088 | $21,062 | $4,212 | $4,814 | 3.8% | |
| Depreciation and depletion | $22,462 | $15,724 | $3,144 | $3,594 | 2.8% | |
| Other employee benefits | $22,289 | $19,481 | $1,616 | $1,192 | 2.8% | |
| Other (as described) | VOLUNTEER PROGRAM | $22,067 | $22,067 | - | - | 2.8% |
| Other (as described) | PROJECT PERMANENCY | $18,956 | $18,956 | - | - | 2.4% |
| Office expenses | $17,533 | $10,407 | $4,937 | $2,189 | 2.2% | |
| Occupancy | $15,906 | $11,134 | $2,227 | $2,545 | 2.0% | |
| Interest | $13,289 | - | $13,289 | - | 1.7% | |
| Fees: accounting | $11,800 | $8,260 | $1,652 | $1,888 | 1.5% | |
| Insurance | $11,026 | $7,718 | $1,544 | $1,764 | 1.4% | |
| Conferences, conventions and meetings | $8,270 | $8,270 | - | - | 1.0% | |
| All other expenses | $7,172 | $6,389 | $366 | $417 | 0.9% | |
| Fees: other services | $5,006 | $3,504 | $701 | $801 | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $4,844 | $4,844 | - | - | 0.6% |
| Travel | $3,613 | $3,613 | - | - | 0.5% | |
| Fees: legal | $1,400 | $980 | $196 | $224 | 0.2% | |
| Advertising and promotion | $1,050 | - | - | $1,050 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $217,791 | $42,945 | reported apart | |||
| Total | $792,064 | 100% |
2020 · Form 990 · $628,067 spent · pay $433,940 · grants $0 · events $40,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $298,900 | $198,918 | $51,769 | $48,213 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $83,200 | $20,800 | $41,600 | $20,800 | 13.2% | |
| Other (as described) | STORE SUPPLIES | $32,532 | $32,532 | - | - | 5.2% |
| Payroll taxes | $29,349 | $19,532 | $5,083 | $4,734 | 4.7% | |
| Information technology | $23,584 | $15,695 | $4,085 | $3,804 | 3.8% | |
| Occupancy | $22,817 | $15,185 | $3,952 | $3,680 | 3.6% | |
| Other employee benefits | $22,491 | $14,968 | $3,895 | $3,628 | 3.6% | |
| Interest | $18,660 | $12,418 | $3,232 | $3,010 | 3.0% | |
| Other (as described) | VOLUNTEER | $17,705 | $17,705 | - | - | 2.8% |
| Office expenses | $17,005 | $11,317 | $2,945 | $2,743 | 2.7% | |
| Depreciation and depletion | $12,580 | $12,580 | - | - | 2.0% | |
| All other expenses | $11,924 | $3,320 | $8,604 | - | 1.9% | |
| Fees: accounting | $10,600 | $7,054 | $1,836 | $1,710 | 1.7% | |
| Other (as described) | 6285.01 PROFESSIONAL FEES | $9,600 | - | $9,600 | - | 1.5% |
| Insurance | $6,554 | $4,362 | $1,135 | $1,057 | 1.0% | |
| Other (as described) | 6280 STAFF PROFESSIONAL D | $3,594 | - | $3,594 | - | 0.6% |
| Conferences, conventions and meetings | $3,125 | $2,080 | $541 | $504 | 0.5% | |
| Travel | $2,344 | $1,560 | $406 | $378 | 0.4% | |
| Advertising and promotion | $1,050 | $699 | $182 | $169 | 0.2% | |
| Fees: legal | $453 | $453 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $288,333 | $37,312 | reported apart | |||
| Total | $628,067 | 100% |
2019 · Form 990 · $568,010 spent · pay $396,848 · grants $0 · events $40,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $264,468 | $168,069 | $42,659 | $53,740 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $80,473 | $20,118 | $40,237 | $20,118 | 14.2% | |
| Occupancy | $34,364 | $21,838 | $5,543 | $6,983 | 6.0% | |
| Interest | $33,947 | $21,573 | $5,476 | $6,898 | 6.0% | |
| Payroll taxes | $26,123 | $16,601 | $4,214 | $5,308 | 4.6% | |
| Other employee benefits | $25,784 | $16,386 | $4,159 | $5,239 | 4.5% | |
| Other (as described) | IN KIND | $17,047 | $17,047 | - | - | 3.0% |
| Office expenses | $14,229 | $9,043 | $2,295 | $2,891 | 2.5% | |
| Information technology | $13,936 | $8,856 | $2,248 | $2,832 | 2.5% | |
| Other (as described) | VOLUNTEER | $12,619 | $12,619 | - | - | 2.2% |
| Depreciation and depletion | $12,499 | $12,499 | - | - | 2.2% | |
| Other (as described) | PROFESSIONAL FEES | $11,201 | $7,118 | $1,807 | $2,276 | 2.0% |
| Other (as described) | OTHER | $10,837 | $6,887 | $1,748 | $2,202 | 1.9% |
| Insurance | $6,548 | $4,161 | $1,056 | $1,331 | 1.2% | |
| Travel | $1,821 | $1,157 | $294 | $370 | 0.3% | |
| All other expenses | $1,236 | $992 | $108 | $136 | 0.2% | |
| Conferences, conventions and meetings | $862 | $548 | $139 | $175 | 0.2% | |
| Advertising and promotion | $16 | $10 | $3 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $272,813 | $39,998 | reported apart | |||
| Total | $568,010 | 100% |
2018 · Form 990 · $480,092 spent · pay $339,081 · grants $0 · events $46,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $226,814 | $172,287 | $11,855 | $42,672 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $73,013 | $18,253 | $36,507 | $18,253 | 15.2% | |
| Occupancy | $38,354 | $24,374 | $7,793 | $6,187 | 8.0% | |
| Other (as described) | PROFESSIONAL FEES | $22,242 | $14,134 | $3,588 | $4,520 | 4.6% |
| Payroll taxes | $21,324 | $13,551 | $3,440 | $4,333 | 4.4% | |
| Information technology | $18,238 | $11,590 | $2,942 | $3,706 | 3.8% | |
| Other employee benefits | $17,930 | $11,395 | $2,892 | $3,643 | 3.7% | |
| Other (as described) | IN KIND | $16,649 | $16,649 | - | - | 3.5% |
| Other (as described) | VOLUNTEER | $12,424 | $12,424 | - | - | 2.6% |
| Other (as described) | BAD DEBT | $10,807 | - | - | $10,807 | 2.3% |
| All other expenses | $10,211 | $6,330 | $2,539 | $1,342 | 2.1% | |
| Insurance | $4,463 | $2,836 | $720 | $907 | 0.9% | |
| Office expenses | $4,270 | $2,971 | $574 | $725 | 0.9% | |
| Interest | $3,214 | $3,214 | - | - | 0.7% | |
| Advertising and promotion | $139 | - | - | $139 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $319,112 | $46,188 | reported apart | |||
| Total | $480,092 | 100% |
2017 · Form 990 · $447,692 spent · pay $312,123 · grants $0 · events $39,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $218,993 | $159,124 | $31,061 | $28,808 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $71,984 | - | $57,587 | $14,397 | 16.1% | |
| Occupancy | $30,364 | $16,700 | $9,109 | $4,555 | 6.8% | |
| Other (as described) | STORE SUPPLIES | $28,412 | $28,412 | - | - | 6.3% |
| Payroll taxes | $21,146 | $11,630 | $6,344 | $3,172 | 4.7% | |
| Information technology | $17,738 | $9,756 | $5,321 | $2,661 | 4.0% | |
| Fees: accounting | $12,575 | $6,916 | $3,773 | $1,886 | 2.8% | |
| Other (as described) | VOLUNTEER | $12,567 | $6,912 | $3,770 | $1,885 | 2.8% |
| Office expenses | $11,246 | $6,185 | $3,374 | $1,687 | 2.5% | |
| Other (as described) | OTHER | $9,946 | $5,470 | $2,984 | $1,492 | 2.2% |
| Insurance | $4,098 | $2,254 | $1,229 | $615 | 0.9% | |
| Travel | $3,167 | $1,742 | $950 | $475 | 0.7% | |
| Advertising and promotion | $2,673 | $1,470 | $802 | $401 | 0.6% | |
| Other (as described) | BANK FEES | $1,473 | $810 | $442 | $221 | 0.3% |
| Conferences, conventions and meetings | $1,229 | $676 | $369 | $184 | 0.3% | |
| Interest | $81 | $45 | $24 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $284,695 | $38,302 | reported apart | |||
| Total | $447,692 | 100% |
2016 · Form 990 · $387,651 spent · pay $277,754 · grants $0 · events $168,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $185,728 | $154,950 | - | $30,778 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $67,000 | - | $53,600 | $13,400 | 17.3% | |
| Occupancy | $31,699 | $19,336 | $6,657 | $5,706 | 8.2% | |
| Payroll taxes | $20,719 | $12,639 | $4,351 | $3,729 | 5.3% | |
| Fees: accounting | $15,108 | $9,216 | $3,173 | $2,719 | 3.9% | |
| Information technology | $13,436 | $8,196 | $2,822 | $2,418 | 3.5% | |
| Office expenses | $12,213 | $7,450 | $2,565 | $2,198 | 3.2% | |
| Other (as described) | OTHER | $9,394 | $5,730 | $1,973 | $1,691 | 2.4% |
| Other (as described) | STORE SUPPLIES | $9,196 | $9,196 | - | - | 2.4% |
| Other (as described) | BANK FEES | $4,761 | $2,904 | $1,000 | $857 | 1.2% |
| Other employee benefits | $4,307 | $2,628 | $904 | $775 | 1.1% | |
| Travel | $3,991 | $2,435 | $838 | $718 | 1.0% | |
| Insurance | $3,301 | $2,014 | $693 | $594 | 0.9% | |
| Other (as described) | VOLUNTEER | $3,294 | $2,009 | $692 | $593 | 0.8% |
| Conferences, conventions and meetings | $1,480 | $903 | $311 | $266 | 0.4% | |
| Advertising and promotion | $1,269 | $775 | $266 | $228 | 0.3% | |
| All other expenses | $701 | $428 | $147 | $126 | 0.2% | |
| Interest | $54 | $33 | $11 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300,737 | $167,449 | reported apart | |||
| Total | $387,651 | 100% |
2015 · Form 990 · $403,881 spent · pay $254,361 · grants $0 · events $747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $184,916 | $184,916 | - | - | 45.8% | |
| Other (as described) | CASA STORE SUPPLIES | $38,084 | $38,084 | - | - | 9.4% |
| Occupancy | $33,275 | $33,275 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $32,500 | $32,500 | - | - | 8.0% | |
| Other (as described) | 6240 FUNDRAISING EXPENSE | $24,133 | - | - | $24,133 | 6.0% |
| Payroll taxes | $19,139 | $19,139 | - | - | 4.7% | |
| Other employee benefits | $17,806 | $17,806 | - | - | 4.4% | |
| Information technology | $16,299 | $16,299 | - | - | 4.0% | |
| Office expenses | $11,573 | $11,573 | - | - | 2.9% | |
| Fees: accounting | $8,295 | $8,295 | - | - | 2.1% | |
| Travel | $4,980 | $4,980 | - | - | 1.2% | |
| Other (as described) | BAD DEBT | $4,535 | $4,535 | - | - | 1.1% |
| Insurance | $3,753 | $3,753 | - | - | 0.9% | |
| Depreciation and depletion | $2,960 | $2,960 | - | - | 0.7% | |
| Advertising and promotion | $886 | $886 | - | - | 0.2% | |
| Conferences, conventions and meetings | $747 | $747 | - | - | 0.2% | |
| Total | $403,881 | 100% |
2014 · Form 990 · $281,539 spent · pay $203,349 · grants $0 · events $22,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $142,735 | $142,735 | - | - | 50.7% | |
| Pay: officers, directors, trustees, key employees | $30,010 | $30,010 | - | - | 10.7% | |
| Occupancy | $28,603 | $28,603 | - | - | 10.2% | |
| Office expenses | $19,333 | $19,333 | - | - | 6.9% | |
| Payroll taxes | $16,853 | $16,853 | - | - | 6.0% | |
| Other employee benefits | $13,751 | $13,751 | - | - | 4.9% | |
| Other (as described) | MILEAGE | $5,218 | $5,218 | - | - | 1.9% |
| Fees: accounting | $4,726 | $4,726 | - | - | 1.7% | |
| Insurance | $3,687 | $3,687 | - | - | 1.3% | |
| Other (as described) | BANK FEES | $3,655 | $3,655 | - | - | 1.3% |
| Other (as described) | VOLUNTEER | $3,379 | $3,379 | - | - | 1.2% |
| Depreciation and depletion | $3,181 | $3,181 | - | - | 1.1% | |
| Other (as described) | PROGRAM | $2,819 | $2,819 | - | - | 1.0% |
| All other expenses | $2,799 | $2,799 | - | - | 1.0% | |
| Advertising and promotion | $752 | $752 | - | - | 0.3% | |
| Conferences, conventions and meetings | $38 | $38 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $181,115 | $22,700 | reported apart | |||
| Total | $281,539 | 100% |
2013 · Form 990 · $316,902 spent · pay $211,576 · grants $0 · events $17,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,877 | $155,877 | - | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $38,200 | $38,200 | - | - | 12.1% | |
| All other expenses | $24,911 | $22,620 | $2,291 | - | 7.9% | |
| Other (as described) | IN-KIND EXPENSE | $24,899 | $24,899 | - | - | 7.9% |
| Occupancy | $21,750 | $21,750 | - | - | 6.9% | |
| Payroll taxes | $15,699 | $15,699 | - | - | 5.0% | |
| Other (as described) | TELEPHONE | $8,668 | $8,668 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $6,205 | $6,205 | - | - | 2.0% |
| Other (as described) | MILEAGE, STAFF | $5,949 | $5,949 | - | - | 1.9% |
| Fees: accounting | $5,393 | $5,393 | - | - | 1.7% | |
| Depreciation and depletion | $2,896 | $2,896 | - | - | 0.9% | |
| Insurance | $2,602 | $2,602 | - | - | 0.8% | |
| Other employee benefits | $1,800 | $1,800 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,555 | $1,555 | - | - | 0.5% | |
| Advertising and promotion | $643 | $643 | - | - | 0.2% | |
| Interest | $46 | - | $46 | - | 0.0% | |
| Fees: legal | -$191 | -$191 | - | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $95,854 | $15,509 | reported apart | |||
| Total | $316,902 | 100% |
2012 · Form 990 · $327,528 spent · pay $189,139 · grants $0 · events $1,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,996 | $135,996 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $36,169 | $36,169 | - | - | 11.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $31,414 | $31,414 | - | - | 9.6% |
| Other (as described) | IN-KIND EXPENSE | $30,822 | $30,822 | - | - | 9.4% |
| All other expenses | $25,763 | $19,051 | $6,712 | - | 7.9% | |
| Occupancy | $14,900 | $14,900 | - | - | 4.5% | |
| Payroll taxes | $14,574 | $14,574 | - | - | 4.4% | |
| Fees: accounting | $13,806 | $13,806 | - | - | 4.2% | |
| Other (as described) | TELEPHONE | $7,521 | $7,521 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $5,383 | $5,383 | - | - | 1.6% |
| Insurance | $2,612 | $2,612 | - | - | 0.8% | |
| Other employee benefits | $2,400 | $2,400 | - | - | 0.7% | |
| Depreciation and depletion | $2,232 | $2,232 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,900 | $1,900 | - | - | 0.6% | |
| Advertising and promotion | $1,764 | $1,764 | - | - | 0.5% | |
| Fees: legal | $191 | $191 | - | - | 0.1% | |
| Interest | $81 | $81 | - | - | 0.0% | |
| Total | $327,528 | 100% |
2011 · Form 990 · $246,512 spent · pay $153,523 · grants $0 · events $29,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,384 | $102,384 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $40,000 | - | - | 16.2% | |
| All other expenses | $26,834 | $24,710 | $2,124 | - | 10.9% | |
| Occupancy | $13,100 | $13,100 | - | - | 5.3% | |
| Payroll taxes | $11,139 | $11,139 | - | - | 4.5% | |
| Other (as described) | IN-KIND EXPENSE | $11,036 | $11,036 | - | - | 4.5% |
| Fees: accounting | $10,202 | $10,202 | - | - | 4.1% | |
| Other (as described) | UNEMPLOYMENT CLAIMS | $10,079 | $10,079 | - | - | 4.1% |
| Other (as described) | VOLUNTEER EXPENSE | $8,422 | $8,422 | - | - | 3.4% |
| Other (as described) | TELEPHONE | $6,401 | $6,401 | - | - | 2.6% |
| Advertising and promotion | $4,087 | $4,087 | - | - | 1.7% | |
| Depreciation and depletion | $2,220 | $2,220 | - | - | 0.9% | |
| Conferences, conventions and meetings | $584 | $584 | - | - | 0.2% | |
| Interest | $24 | $24 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,144 | reported apart | |||
| Total | $246,512 | 100% |
2010 · Form 990 · $267,451 spent · pay $193,772 · grants $0 · events $7,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,640 | $145,640 | - | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $33,333 | $33,333 | - | - | 12.5% | |
| Other (as described) | IN-KIND EXPENSE | $21,407 | $21,407 | - | - | 8.0% |
| All other expenses | $17,659 | $15,238 | $2,058 | $363 | 6.6% | |
| Payroll taxes | $14,799 | $14,799 | - | - | 5.5% | |
| Occupancy | $11,250 | $11,250 | - | - | 4.2% | |
| Other (as described) | TELEPHONE | $6,223 | $6,223 | - | - | 2.3% |
| Fees: accounting | $5,322 | $5,322 | - | - | 2.0% | |
| Other (as described) | VOLUNTEER EXPENSE | $3,092 | $3,092 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $2,789 | $2,789 | - | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $2,734 | $2,734 | - | - | 1.0% |
| Depreciation and depletion | $1,849 | $1,849 | - | - | 0.7% | |
| Advertising and promotion | $1,055 | $1,055 | - | - | 0.4% | |
| Conferences, conventions and meetings | $275 | $275 | - | - | 0.1% | |
| Interest | $24 | $24 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,231 | reported apart | |||
| Total | $267,451 | 100% |