BRIDGE TO THE MOUNTAINS
Cite this
Plain text BRIDGE TO THE MOUNTAINS. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/821631936. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BRIDGE TO THE MOUNTAINS [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/821631936
MLA “BRIDGE TO THE MOUNTAINS.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/821631936. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.6M · assets $851K
- EIN
- 82-1631936
- Address
- 1526 RHINE ST, PITTSBURGH, PA 15212-3745
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOCIAL SERVICES ASSISTING INDIVIDUALS IN OBTAINING SERVICES TO ALLEVIATE CHALLENGES ASSOCIATED WITH HOMELESSNESS, MENTAL HEALTH, PHYSICAL HEALTH, AND OPIOID OVERDOSE RESPONSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| David Lettrich | FORMER EXECUTIVE DIRECTOR | 2020-2024 | $115,707 | $422,390 | 1 |
| Calla Kainaroi | EXECUTIVE DIRECTOR | 2020-2024 | $92,874 | $344,471 | 1 |
| Dave Lettrich (former) | Executive Director | 2019 | $37,098 | $37,098 | 1 |
| Dustin Terhorst (former) | TREASURER | 2022-2023 | $22,500 | $22,500 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| William Carpenter | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Kim George | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Sarah Kegarise | TREASURER | 2024 | 2 | $0 reported | 1 |
| Frank Batista | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Maranie Rae Staab | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Christopher Lu | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Kim Kir | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Rev Jeff Eddings | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| DR ROBERT McINNERNEY (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Rev Craig Lindhal (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Jack Brumbaugh (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Dr Richard Payha (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Sue Cantrell (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Filipe Crespo (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Ryan Lucas (former) | SECRETARY/TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Christopher Roach (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Dr Robert Mcinerney (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Rev Jeffrey Edings (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Chris Lu (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Frank Battista (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Dr James Downey (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $209K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LETTRICH | FORMER EXECUTIVE DIRECTOR | 40 | $91,865 | $0 | $23,842 | $115,707 | 1 |
| CALLA KAINAROI | EXECUTIVE DIRECTOR | 40 | $82,706 | $0 | $10,168 | $92,874 | 1 |
| WILLIAM CARPENTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GEORGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEGARISE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BATISTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARANIE RAE STAAB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JEFF EDDINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $186K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LETTRICH | EXECUTIVE DIRECTOR | 40 | $80,874 | $0 | $13,829 | $94,703 | 1 |
| CALLA KAINAROI | INCOMING EXECUTIVE DIRECTOR | 40 | $59,063 | $0 | $10,100 | $69,163 | 1 |
| DUSTIN TERHORST | TREASURER | 2 | $22,500 | $0 | $0 | $22,500 | 1 |
| WILLIAM CARPENTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GEORGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BATISTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARANIE RAE STAAB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT McINNERNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG LINDHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BRUMBAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JEFF EDDINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD PAYHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CANTRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $152K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LETTRICH | EXECUTIVE DIRECTOR | 40 | $76,827 | $0 | $6,069 | $82,896 | 1 |
| CALLA KAINAROI | ASSOCIATE DIRECTOR | 40 | $64,423 | $0 | $5,089 | $69,512 | 1 |
| WILLIAM CARPENTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GEORGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN TERHORST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BATISTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARANIE RAE STAAB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT McINNERNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG LINDHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BRUMBAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JEFF EDDINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD PAYHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CANTRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FILIPE CRESPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $120K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LETTRICH | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $6,000 | $66,000 | 1 |
| CALLA KAINAROI | ASSOCIATE DIRECTOR | 40 | $50,000 | $0 | $4,000 | $54,000 | 1 |
| WILLIAM CARPENTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GEORGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LUCAS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARANIE RAE STAAB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MCINERNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG LINDHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BRUMBAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JEFFREY EDINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD PAYHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CANTRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BATTISTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $122K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID LETTRICH | EXECUTIVE DIRECTOR | 40 | $56,577 | $0 | $6,507 | $63,084 | 1 |
| CALLA KAINAROI | ASSOCIATE DIRECTOR | 40 | $54,846 | $0 | $4,076 | $58,922 | 1 |
| WILLIAM CARPENTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GEORGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES DOWNEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LUCAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARANIE STAAB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MCINERNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LINDHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BRUMBAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EDINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD PAYHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Lettrich | Executive Director | 40 | $32,098 | - | $5,000 | $37,098 | 1 |
| William R Carpenter | Board President | 0 | $0 | - | $0 | $0 | 1 |
| Ryan Lucas | Board Secretary/ Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Jack Brumbaugh | Board VP | 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 | ||||||||
| $1,642,622 | $1,641,047 | $851,286 | $479,996 | $358,632 | $1,287,504 | $174,571 | 21 | 0 |
| 2023 · Form 990 | ||||||||
| $1,621,235 | $1,260,943 | $781,286 | $478,421 | $448,622 | $1,175,662 | $139,937 | 17 | 0 |
| 2022 · Form 990 | ||||||||
| $833,823 | $934,315 | $131,637 | $128,887 | $412,714 | $432,524 | $141,250 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $632,168 | $570,805 | $229,379 | $229,379 | $395,451 | $236,585 | $110,000 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $607,323 | $471,525 | $168,016 | $168,016 | $407,342 | $199,981 | $111,423 | 6 | 0 |
| 2019 · Form 990EZ | ||||||||
| $186,309 | $156,299 | $32,218 | $32,218 | $110,139 | $76,170 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $1,365,170 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS”, “BRIDGE TO THE MOUNTAINS INC” | 2019-2023 | 5 | $805,500 | 2023 | $200,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2020, 2023 | 4 | $302,000 | 2023 | $202,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $76,284 | 2022 | $50,000 | show |
| HIGHMARK HEALTH | Public charity | Exact | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| PITTSBURGH CHILD GUIDANCE FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2019-2020, 2022-2023 | 4 | $38,500 | 2023 | $10,000 | show |
| STAUNTON FARM FOUNDATION TRUST | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2019 | 2 | $31,500 | 2019 | $31,500 | show |
| R K MELLON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2019, 2023 | 2 | $21,000 | 2023 | $6,000 | show |
| OPPORTUNITY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HEINZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE DAVID S AND KAREN A SHAPIRA FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2021 | 1 | $250 | 2021 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TO THE MOUNTAINS” | 2020-2023 | 4 | $136 | 2023 | $21 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,641,047 spent · pay $992,995 · grants $0 · events $6,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,810 | $594,810 | $0 | $0 | 36.2% | |
| All other expenses | $486,355 | $472,829 | $12,572 | $954 | 29.6% | |
| Pay: officers, directors, trustees, key employees | $174,571 | $97,633 | $69,244 | $7,694 | 10.6% | |
| Other employee benefits | $123,088 | $110,779 | $11,078 | $1,231 | 7.5% | |
| Other (as described) | ACCOUNTING SOFTWARE | $67,743 | $64,510 | $2,959 | $274 | 4.1% |
| Payroll taxes | $67,635 | $60,872 | $6,087 | $676 | 4.1% | |
| Insurance | $35,291 | $31,762 | $3,176 | $353 | 2.2% | |
| Pension plan contributions | $32,891 | $29,602 | $2,960 | $329 | 2.0% | |
| Occupancy | $22,723 | $21,955 | $314 | $454 | 1.4% | |
| Fees: accounting | $19,180 | $0 | $19,180 | $0 | 1.2% | |
| Conferences, conventions and meetings | $6,320 | $5,751 | $569 | $0 | 0.4% | |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $4,868 | $0 | $4,868 | $0 | 0.3% |
| Office expenses | $3,404 | $1,357 | $1,707 | $340 | 0.2% | |
| Other (as described) | SMALL OFFICE EQUIPMENT/FURNISHINGS | $1,730 | $0 | $1,557 | $173 | 0.1% |
| Other (as described) | BANK FEES | $438 | $0 | $438 | $0 | 0.0% |
| Total | $1,641,047 | 100% |
2023 · Form 990 · $1,260,943 spent · pay $748,071 · grants $0 · events $14,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,800 | $455,800 | $0 | $0 | 36.1% | |
| All other expenses | $412,757 | $402,229 | $10,443 | $85 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $139,937 | $80,364 | $53,616 | $5,957 | 11.1% | |
| Other employee benefits | $82,984 | $74,686 | $7,469 | $829 | 6.6% | |
| Payroll taxes | $50,081 | $45,073 | $4,507 | $501 | 4.0% | |
| Other (as described) | ACCOUNTING SOFTWARE | $26,327 | $24,446 | $1,693 | $188 | 2.1% |
| Insurance | $23,572 | $21,215 | $2,121 | $236 | 1.9% | |
| Pension plan contributions | $19,269 | $17,342 | $1,734 | $193 | 1.5% | |
| Occupancy | $16,157 | $9,461 | $6,401 | $295 | 1.3% | |
| Conferences, conventions and meetings | $14,444 | $13,144 | $1,300 | $0 | 1.1% | |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $8,297 | $0 | $8,297 | $0 | 0.7% |
| Office expenses | $7,529 | $4,815 | $1,961 | $753 | 0.6% | |
| Fees: accounting | $2,004 | $0 | $2,004 | $0 | 0.2% | |
| Other (as described) | BANK FEES | $1,260 | $0 | $1,260 | $0 | 0.1% |
| Other (as described) | SMALL OFFICE EQUIPMENT/FURNISHINGS | $525 | $0 | $472 | $53 | 0.0% |
| Total | $1,260,943 | 100% |
2022 · Form 990 · $934,315 spent · pay $462,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $414,409 | $403,545 | $10,798 | $66 | 44.4% | |
| Other salaries and wages | $255,859 | $230,273 | $23,028 | $2,558 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $141,250 | $127,125 | $12,712 | $1,413 | 15.1% | |
| Payroll taxes | $33,970 | $30,573 | $3,057 | $340 | 3.6% | |
| Other employee benefits | $31,455 | $28,310 | $2,830 | $315 | 3.4% | |
| Occupancy | $20,936 | $5,234 | $15,283 | $419 | 2.2% | |
| Insurance | $13,259 | $11,933 | $1,193 | $133 | 1.4% | |
| Fees: accounting | $9,336 | $1,867 | $7,469 | $0 | 1.0% | |
| Other (as described) | SMALL OFFICE EQUIPMENT/FURNISHINGS | $5,362 | $0 | $4,827 | $535 | 0.6% |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $3,096 | $0 | $3,096 | $0 | 0.3% |
| Office expenses | $2,766 | $0 | $2,489 | $277 | 0.3% | |
| Other (as described) | BANK FEES | $1,663 | $0 | $1,663 | $0 | 0.2% |
| Other (as described) | ACCOUNTING SOFTWARE | $766 | $0 | $689 | $77 | 0.1% |
| Advertising and promotion | $188 | $94 | $0 | $94 | 0.0% | |
| Total | $934,315 | 100% |
2021 · Form 990 · $570,805 spent · pay $340,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $192,267 | $189,585 | $2,636 | $46 | 33.7% | |
| Other salaries and wages | $178,654 | $160,789 | $16,079 | $1,786 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $99,000 | $9,900 | $1,100 | 19.3% | |
| Other employee benefits | $27,607 | $24,846 | $2,485 | $276 | 4.8% | |
| Payroll taxes | $24,028 | $21,626 | $2,162 | $240 | 4.2% | |
| Occupancy | $9,580 | $2,395 | $6,993 | $192 | 1.7% | |
| Insurance | $9,060 | $8,154 | $815 | $91 | 1.6% | |
| Fees: accounting | $5,799 | $1,159 | $4,640 | $0 | 1.0% | |
| Fees: legal | $5,133 | $1,027 | $4,106 | $0 | 0.9% | |
| Office expenses | $3,495 | $0 | $3,146 | $349 | 0.6% | |
| Other (as described) | ACCOUNTING SOFTWARE | $1,955 | $0 | $1,760 | $195 | 0.3% |
| Other (as described) | SMALL OFFICE EQUIPMENT/FURNISHINGS | $1,826 | $0 | $1,644 | $182 | 0.3% |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $938 | $0 | $938 | $0 | 0.2% |
| Other (as described) | BANK FEES | $463 | $0 | $463 | $0 | 0.1% |
| Total | $570,805 | 100% |
2020 · Form 990 · $471,525 spent · pay $286,570 · grants $0 · events $1,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $154,623 | $153,096 | $1,498 | $29 | 32.8% | |
| Other salaries and wages | $128,822 | $115,940 | $11,594 | $1,288 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $111,423 | $100,281 | $10,028 | $1,114 | 23.6% | |
| Payroll taxes | $46,325 | $41,693 | $4,169 | $463 | 9.8% | |
| Occupancy | $11,232 | $2,808 | $8,199 | $225 | 2.4% | |
| Office expenses | $6,901 | $0 | $6,901 | $0 | 1.5% | |
| Advertising and promotion | $2,827 | $1,414 | $0 | $1,413 | 0.6% | |
| Insurance | $2,694 | $0 | $2,694 | $0 | 0.6% | |
| Fees: accounting | $2,273 | $227 | $1,137 | $909 | 0.5% | |
| Other (as described) | SMALL OFFICE EQUIPMENT/FURNISHINGS | $1,879 | $0 | $1,879 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,427 | $285 | $1,142 | $0 | 0.3% | |
| Other (as described) | ACCOUNTING SOFTWARE | $865 | $0 | $779 | $86 | 0.2% |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $149 | $0 | $149 | $0 | 0.0% |
| Other (as described) | BANK FEES | $85 | $0 | $85 | $0 | 0.0% |
| Total | $471,525 | 100% |
2019 · Form 990EZ · $156,299 spent · pay $100,507 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $100,507 | 64.3% | |
| Other expenses (detail on Schedule O) | $46,932 | 30.0% | |
| Occupancy, rent, utilities, maintenance | $7,700 | 4.9% | |
| Fees to independent contractors | $1,160 | 0.7% | |
| Total | $156,299 | 100% |