ATHENS PREGNANCY CENTER INC
Cite this
Plain text ATHENS PREGNANCY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/821969331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ATHENS PREGNANCY CENTER INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/821969331
MLA “ATHENS PREGNANCY CENTER INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/821969331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $807K · expenses $826K · assets $762K
- EIN
- 82-1969331
- Address
- 767 OGLETHORPE AVE BLDG MAIN, ATHENS, GA 30606-2242
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE A LIFELINE FOR WOMEN EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING EMOTIONAL, SOCIAL, MEDICAL AND PHYSICAL SUPPORT WHILE ADVOCATING LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Miriam Nelson | EXECUTIVE DIRECTOR | 2017-2024 | $77,456 | $379,811 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Kevin Thain | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jason Lewis | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Howes | Director | 2022-2024 | 1 | $0 reported | 1 |
| Rachel Hamil | Director | 2022-2024 | 1 | $0 reported | 1 |
| Trisha Bearden | Director | 2022-2024 | 1 | $0 reported | 1 |
| Ezekial Terrell | Director | 2023-2024 | 1 | $0 reported | 1 |
| Marion Ivey | Director | 2022-2024 | 1 | $0 reported | 1 |
| Daniel NeSmith | Director | 2023-2024 | 1 | $0 reported | 1 |
| Phillip Williams (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Margaret Lavender (former) | Director and Chair | 2018-2022 | 1 | $0 reported | 1 |
| Eddie Wiezorek (former) | Director and Vice Chair | 2018-2022 | 1 | $0 reported | 1 |
| Jenny Major (former) | Director and Secretary | 2018-2022 | 1 | $0 reported | 1 |
| Chip Pettigew (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Jennifer Dixon (former) | SECRETARY | 2018-2020 | 4 | $0 reported | 1 |
| Olan Miller (former) | VICE CHAIR | 2017-2020 | 1 | $0 reported | 1 |
| Chip Pettigrew (former) | Chair | 2017-2018 | 2 | $0 reported | 1 |
| Blake Haas (former) | Vice Chair | 2017-2018 | 2 | $0 reported | 1 |
| Toby Smith (former) | Treasurer | 2017-2018 | 4 | $0 reported | 1 |
| Gordon Foster (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Robert Coletti (former) | Chair | 2017 | 2 | $0 reported | 1 |
| Susanne Carter (former) | Secretary | 2017 | 4 | $0 reported | 1 |
| Jenni Dixon (former) | Director | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $77K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM NELSON | EXECUTIVE DIRECTOR | 40 | $77,456 | $0 | $0 | $77,456 | 1 |
| KEVIN THAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HAMIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA BEARDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ezekial Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Ivey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel NeSmith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $65K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM NELSON | EXECUTIVE DIRECTOR | 40 | $64,642 | $0 | $0 | $64,642 | 1 |
| TRISHA BEARDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ezekial Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Nesmith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HAMIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Ivey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $64K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM NELSON | EXECUTIVE DIRECTOR | 40 | $64,080 | $0 | $0 | $64,080 | 1 |
| PHILLIP WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA BEARDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HAMIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION IVEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAVENDER | Director and Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE WIEZOREK | Director and Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY MAJOR | Director and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEWIS | Director and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $61K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM NELSON | EXECUTIVE DIRECTOR | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| PHILLIP WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Thain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE WIEZOREK | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP PETTIGEW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAVENDER | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY MAJOR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $61K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM NELSON | EXECUTIVE DIRECTOR | 40 | $61,483 | $0 | $0 | $61,483 | 1 |
| EDDIE WIEZOREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY MAJOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DIXON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHIP PETTIGEW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAVENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLAN MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $51K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Nelson | Executive Director | 40 | $51,150 | $0 | $0 | $51,150 | 1 |
| Chip Pettigrew | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Haas | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Toby Smith | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Dixon | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Gordon Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Olan Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Lavender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Major | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eddie Wiezorek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COLETTI | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON FOSTER | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE CARTER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| CHIP PETTIGREW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI DIXON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLAN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE HAAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM NELSON | Exec. Director | 40 | - | - | - | $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 | ||||||||
| $807,189 | $826,070 | $761,910 | $761,473 | $807,189 | $0 | $77,456 | 16 | 25 |
| 2023 · Form 990 | ||||||||
| $820,910 | $727,750 | $780,400 | $780,354 | $820,910 | $0 | $64,642 | 16 | 25 |
| 2022 · Form 990 | ||||||||
| $717,014 | $606,104 | $687,226 | $687,192 | $717,014 | $0 | $64,080 | 11 | 25 |
| 2021 · Form 990 | ||||||||
| $692,276 | $427,163 | $576,560 | $576,284 | $692,276 | $0 | $61,000 | 13 | 25 |
| 2020 · Form 990 | ||||||||
| $431,842 | $338,160 | $348,553 | $311,171 | $340,524 | $0 | $61,483 | 8 | 5 |
| 2018 · Form 990 | ||||||||
| $221,454 | $280,223 | $264,560 | $260,004 | $118,390 | $0 | $51,150 | 7 | 5 |
| 2017 · Form 990 | ||||||||
| $349,625 | $346,578 | $290,995 | $196,096 | $349,625 | $0 | - | 7 | 5 |
Funders of this organization
13 grantors reported grants to this organization, $397,559 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 |
|---|---|---|---|---|---|---|---|---|
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $185,500 | 2024 | $51,000 | show |
| A L WILLIAMS JR FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ATHENS PREGNANCY CENTER INC” | 2020-2024 | 5 | $79,250 | 2024 | $17,500 | show |
| COOPER FOUNDATION INC | Private foundation | Fuzzy filed as “ATHENS PREGNANCY CENTER” | 2018, 2020 | 2 | $47,332 | 2020 | $25,000 | show |
| KNIGHTS OF COLUMBUS CHARTIES OF GEORGIA INC | Public charity | Fuzzy filed as “ATHENS PREGNANCY CENTER” | 2023 | 1 | $40,758 | 2023 | $40,758 | show |
| GIVINGA FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $9,980 | 2024 | $9,980 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,200 | 2020 | $7,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $6,800 | 2022 | $6,800 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,200 | 2023 | $6,200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ATHENS PREGNANCY CENTER”, “ATHENS PREGNANCY CENTER INC” | 2013-2014, 2018, 2022-2023 | 6 | $5,530 | 2023 | $1,230 | show |
| GIVECLEAR FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,390 | 2024 | $5,390 | show |
| CASCO CHARITABLE TR | Private foundation | Fuzzy filed as “Athens Pregnancy Center” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| JSJ FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ATHENS PREGNANCY CENTER” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ATHENS PREGNANCY CENTER INC” | 2020-2023 | 4 | $619 | 2023 | $211 | 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)
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|---|---|---|---|---|---|---|---|
| SOUTHEAST GEORGIA WOMENS CENTER INC | GA | P40 | $445,597 | $199,245 | BOARD CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x, same state |
| AUGUSTA DREAM CENTER INC | GA | P40 | $541,939 | $511,637 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| MOTHERS ADVOCACY PROJECT INC | GA | P40 | $857,913 | $845,880 | EXECUTIVE DI | $82,500 | Same NTEE code P40, revenue within 2x, same state |
| NEW BETHLEHEM COMMUNITY CENTER INC | GA | P40 | $1,314,646 | $1,223,752 | EXECUTIVE DIRECTOR | $118,784 | Same NTEE code P40, revenue within 2x, same state |
| RINGER CENTER OF EXCELLENCE | GA | P40 | $733,934 | $831,682 | CEO / Exec Director | $262,000 | Same NTEE code P40, revenue within 2x, same state |
| AFRICAN GIRLS HOPE FOUNDATION AGHF INC | GA | P40 | $488,777 | $340,128 | PRESIDENT | $70,292 | Same NTEE code P40, revenue within 2x, same state |
| AUGUSTA PARTNERSHIP FOR CHILDREN INC | GA | P40 | $635,956 | $914,619 | EXECUTIVE DIRECTOR | $90,680 | Same NTEE code P40, revenue within 2x, same state |
| BARTOW FAMILY RESOURCES INC | GA | P40 | $1,152,465 | $1,089,933 | Principal Officer | $59,631 | Same NTEE code P40, revenue within 2x, same state |
| ETHAAR INC | GA | P40 | $487,033 | $408,039 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| CARES COMMUNITY ASSISTANCE RESOURCES & EMER SVCS PICKENS CO 1 | GA | P40 | $1,241,626 | $1,151,143 | FMR EXECUTIVE DIRECTOR | $46,667 | Same NTEE code P40, revenue within 2x, same state |
| POSITIVE DISCIPLINE ASSOCIATION | GA | P40 | $507,923 | $510,786 | ED UNTIL 8/2 | $95,278 | Same NTEE code P40, revenue within 2x, same state |
| HAGAR CIVILIZATION TRAINING MISSIONARY | GA | P40 | $488,277 | $470,640 | Board Chairperson | $0 | Same NTEE code P40, revenue within 2x, same state |
| HEARTS FOR FAMILIES INC | GA | P40 | $991,531 | $1,027,761 | TREASURER | $72,450 | Same NTEE code P40, revenue within 2x, same state |
| NEXT STEP RECOVERY MINISTRIES | GA | P40 | $599,000 | $599,000 | Director of Operations | $55,000 | Same NTEE code P40, revenue within 2x, same state |
| HOPE HOUSE OF MOULTRIE INC | GA | P40 | $538,342 | $520,848 | EXECUTIVE DIRECTOR | $42,400 | Same NTEE code P40, revenue within 2x, same state |
| TEGACY FOUNDATION | GA | P40 | $423,000 | $423,000 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| FANNIN COUNTY FAMILY CONNECTION | GA | P40 | $1,205,663 | $1,252,855 | Chairman | $0 | Same NTEE code P40, revenue within 2x, same state |
| LOVING CHOICE PREGNANCY RESOURCE CENTER INC | KY | P40 | $634,294 | $594,914 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| HAND N HAND PREGNANCY HELP CENTER | MO | P40 | $439,612 | $335,112 | President | $0 | Same NTEE code P40, revenue within 2x, similar name |
| WISE CHOICES PREGNANCY RESOURCE CENTER INC | TX | P40 | $1,100,801 | $593,889 | Chairman | $0 | Same NTEE code P40, revenue within 2x, similar name |
| BEYOND PREGNANCY CARE INC | FL | P40 | $582,739 | $543,116 | Executive Director | $111,771 | Same NTEE code P40, revenue within 2x |
| ABC CRISIS PREGNANCY CENTER INC | SC | P40 | $488,603 | $342,498 | Director | $41,200 | Same NTEE code P40, revenue within 2x, similar name |
| OASIS PREGNANCY CARE CENTERS CORP | FL | P40 | $1,051,379 | $853,162 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| PREGNANCY HELP CENTER OF WILLIAMSON COUNTY | TX | P40 | $419,545 | $296,606 | EXECUTIVE DIR. | $90,846 | Same NTEE code P40, revenue within 2x |
| PREGNANCY RESOURCE CENTER | CA | P40 | $762,475 | $729,102 | CEO | $88,344 | Same NTEE code P40, revenue within 2x, similar name |
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 · $826,070 spent · pay $551,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,692 | $418,692 | - | - | 50.7% | |
| Occupancy | $97,230 | $68,061 | $19,446 | $9,723 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $77,456 | $54,220 | $15,491 | $7,745 | 9.4% | |
| Advertising and promotion | $52,701 | $24,608 | $5,422 | $22,671 | 6.4% | |
| Payroll taxes | $37,826 | $36,049 | $1,185 | $592 | 4.6% | |
| Information technology | $37,554 | $26,289 | $7,510 | $3,755 | 4.5% | |
| Other (as described) | Client services | $19,573 | $19,573 | - | - | 2.4% |
| Fees: accounting | $18,666 | $17,916 | $750 | - | 2.3% | |
| Other employee benefits | $17,255 | $17,255 | - | - | 2.1% | |
| Insurance | $15,253 | $15,253 | - | - | 1.8% | |
| Other (as described) | DUES AND TRAINING | $12,225 | $12,225 | - | - | 1.5% |
| Office expenses | $9,150 | $6,405 | $1,830 | $915 | 1.1% | |
| Depreciation and depletion | $5,281 | $5,281 | - | - | 0.6% | |
| Other (as described) | Bank fees | $4,053 | - | $4,053 | - | 0.5% |
| All other expenses | $1,800 | $1,800 | - | - | 0.2% | |
| Other (as described) | Accreditation | $1,355 | $1,355 | - | - | 0.2% |
| Total | $826,070 | 100% |
2023 · Form 990 · $727,750 spent · pay $395,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,928 | $301,928 | - | - | 41.5% | |
| Advertising and promotion | $87,192 | $32,230 | - | $54,962 | 12.0% | |
| Occupancy | $71,330 | $49,931 | $14,266 | $7,133 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $64,642 | $45,250 | $12,928 | $6,464 | 8.9% | |
| Office expenses | $47,814 | $33,470 | $9,562 | $4,782 | 6.6% | |
| Information technology | $45,443 | $31,811 | $9,088 | $4,544 | 6.2% | |
| Payroll taxes | $28,115 | $26,633 | $988 | $494 | 3.9% | |
| Other (as described) | Client services | $27,075 | $27,075 | - | - | 3.7% |
| Fees: accounting | $17,476 | $16,726 | $750 | - | 2.4% | |
| Insurance | $12,926 | $12,926 | - | - | 1.8% | |
| Other (as described) | DUES AND TRAINING | $8,211 | $8,211 | - | - | 1.1% |
| Other (as described) | Maintenance and repairs | $6,055 | $4,354 | $1,701 | - | 0.8% |
| Depreciation and depletion | $5,145 | $5,145 | - | - | 0.7% | |
| All other expenses | $2,643 | - | $2,643 | - | 0.4% | |
| Other employee benefits | $980 | $980 | - | - | 0.1% | |
| Other (as described) | Accreditation | $775 | $775 | - | - | 0.1% |
| Total | $727,750 | 100% |
2022 · Form 990 · $606,104 spent · pay $351,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,690 | $251,690 | - | - | 41.5% | |
| Advertising and promotion | $80,386 | $20,911 | - | $59,475 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $64,080 | $44,856 | $12,816 | $6,408 | 10.6% | |
| Other (as described) | Maintenance and repairs | $39,318 | $37,497 | $1,821 | - | 6.5% |
| Information technology | $28,729 | $19,615 | - | $9,114 | 4.7% | |
| Payroll taxes | $24,889 | $23,419 | $980 | $490 | 4.1% | |
| Occupancy | $20,063 | $16,051 | $4,012 | - | 3.3% | |
| Fees: accounting | $17,100 | $16,350 | $750 | - | 2.8% | |
| All other expenses | $13,209 | $6,633 | $3,634 | $2,942 | 2.2% | |
| Insurance | $12,273 | $12,273 | - | - | 2.0% | |
| Office expenses | $11,807 | $8,265 | $2,361 | $1,181 | 1.9% | |
| Other (as described) | Client services | $11,210 | $11,210 | - | - | 1.8% |
| Other employee benefits | $10,483 | $10,483 | - | - | 1.7% | |
| Depreciation and depletion | $7,401 | $7,401 | - | - | 1.2% | |
| Other (as described) | DUES AND TRAINING | $6,284 | $6,284 | - | - | 1.0% |
| Other (as described) | Accreditation | $6,245 | $6,245 | - | - | 1.0% |
| Fees: other services | $937 | $937 | - | - | 0.2% | |
| Total | $606,104 | 100% |
2021 · Form 990 · $427,163 spent · pay $305,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,305 | $218,305 | - | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $61,000 | $45,750 | $9,150 | $6,100 | 14.3% | |
| Payroll taxes | $24,009 | $22,812 | $718 | $479 | 5.6% | |
| Advertising and promotion | $23,505 | $18,386 | - | $5,119 | 5.5% | |
| Other (as described) | OUTSIDE SERVICES | $16,427 | $16,427 | - | - | 3.8% |
| Fees: accounting | $16,333 | $16,333 | - | - | 3.8% | |
| Information technology | $12,515 | $12,515 | - | - | 2.9% | |
| Depreciation and depletion | $11,360 | $11,360 | - | - | 2.7% | |
| Other (as described) | DUES AND TRAINING | $9,651 | $9,651 | - | - | 2.3% |
| Occupancy | $8,377 | $8,377 | - | - | 2.0% | |
| Office expenses | $7,854 | $7,854 | - | - | 1.8% | |
| Insurance | $6,050 | $6,050 | - | - | 1.4% | |
| Other (as described) | Maintenance and repairs | $4,866 | $4,866 | - | - | 1.1% |
| Other (as described) | BANK FEES | $2,589 | $2,589 | - | - | 0.6% |
| Other employee benefits | $2,578 | $1,933 | $387 | $258 | 0.6% | |
| All other expenses | $1,744 | $1,744 | - | - | 0.4% | |
| Total | $427,163 | 100% |
2020 · Form 990 · $338,160 spent · pay $232,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,474 | $213,474 | - | - | 63.1% | |
| Advertising and promotion | $20,819 | $20,819 | - | - | 6.2% | |
| Office expenses | $18,411 | $18,411 | - | - | 5.4% | |
| Payroll taxes | $17,880 | $17,880 | - | - | 5.3% | |
| Fees: accounting | $12,795 | $12,795 | - | - | 3.8% | |
| All other expenses | $11,284 | $11,284 | - | - | 3.3% | |
| Information technology | $9,298 | $9,298 | - | - | 2.7% | |
| Fees: other services | $7,663 | $1,663 | - | $6,000 | 2.3% | |
| Depreciation and depletion | $7,100 | $7,100 | - | - | 2.1% | |
| Other (as described) | OUTSIDE SERVICES | $6,780 | $6,780 | - | - | 2.0% |
| Insurance | $5,806 | $5,806 | - | - | 1.7% | |
| Other (as described) | DUES AND TRAINING | $3,307 | $3,307 | - | - | 1.0% |
| Other (as described) | BANK FEES | $2,097 | $2,097 | - | - | 0.6% |
| Other employee benefits | $1,421 | $1,421 | - | - | 0.4% | |
| Other (as described) | PAYROLL EXPENSE | $25 | $25 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $86,587 | - | reported apart | |||
| Total | $338,160 | 100% |
2018 · Form 990 · $280,223 spent · pay $181,064 · grants $0 · events $20,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,812 | $157,812 | $0 | $0 | 56.3% | |
| All other expenses | $30,685 | $30,685 | $0 | $0 | 11.0% | |
| Fees: accounting | $16,291 | $16,291 | $0 | $0 | 5.8% | |
| Payroll taxes | $14,515 | $14,515 | $0 | $0 | 5.2% | |
| Advertising and promotion | $13,306 | $13,306 | $0 | $0 | 4.7% | |
| Information technology | $11,268 | $11,268 | $0 | $0 | 4.0% | |
| Other employee benefits | $8,737 | $8,737 | $0 | $0 | 3.1% | |
| Occupancy | $7,679 | $7,679 | $0 | $0 | 2.7% | |
| Insurance | $7,081 | $7,081 | $0 | $0 | 2.5% | |
| Office expenses | $4,859 | $4,859 | $0 | $0 | 1.7% | |
| Other (as described) | Telephone | $2,458 | $2,458 | $0 | $0 | 0.9% |
| Other (as described) | Dues & Training | $2,004 | $2,004 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $1,876 | $1,876 | $0 | $0 | 0.7% | |
| Other (as described) | Outside Services | $1,009 | $1,009 | $0 | $0 | 0.4% |
| Other (as described) | Literature | $643 | $643 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $121,199 | $18,153 | reported apart | |||
| Total | $280,223 | 100% |
2017 · Form 990 · $346,578 spent · pay $247,349 · grants $0 · events $2,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,633 | $207,633 | $0 | $0 | 59.9% | |
| All other expenses | $50,147 | $26,214 | $0 | $23,933 | 14.5% | |
| Other employee benefits | $24,017 | $24,017 | $0 | $0 | 6.9% | |
| Payroll taxes | $15,699 | $15,699 | $0 | $0 | 4.5% | |
| Fees: accounting | $11,746 | $11,746 | $0 | $0 | 3.4% | |
| Fees: legal | $7,907 | $7,907 | $0 | $0 | 2.3% | |
| Other (as described) | Utilities | $7,647 | $7,647 | $0 | $0 | 2.2% |
| Information technology | $7,426 | $7,426 | $0 | $0 | 2.1% | |
| Advertising and promotion | $3,214 | $3,214 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,926 | $2,926 | $0 | $0 | 0.8% | |
| Office expenses | $2,739 | $2,739 | $0 | $0 | 0.8% | |
| Other (as described) | Dues & Training | $1,956 | $1,956 | $0 | $0 | 0.6% |
| Insurance | $1,495 | $1,495 | $0 | $0 | 0.4% | |
| Other (as described) | Literature | $1,029 | $1,029 | $0 | $0 | 0.3% |
| Other (as described) | Telephone | $997 | $997 | $0 | $0 | 0.3% |
| Total | $346,578 | 100% |