COMPASSUS LIVING FOUNDATION INC
Cite this
Plain text COMPASSUS LIVING FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/822011192. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMPASSUS LIVING FOUNDATION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/822011192
MLA “COMPASSUS LIVING FOUNDATION INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/822011192. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $415K · expenses $296K · assets $1.7M
- EIN
- 82-2011192
- Address
- 10 CADILLAC DR STE 400, BRENTWOOD, TN 37027-1001
- Website
- WWW.COMPASSUSLIVINGFOUNDATION.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ENABLE LOVED ONES, FRIENDS, AND ADVOCATES TO HONOR PATIENTS WHO HAVE RECEIVED HOSPICE CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rebecca Tillman | EXECUTIVE DIRECTOR | 2022-2024 | $64,467 | $182,847 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Lori Hart | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Nicole Medrozo | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Kurt Merkelz Md | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Hale Thru June 2024 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jennifer Hale (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Synthia L Cathcart (former) | DIRECTOR AND PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Kurt Merkeiz Md (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Eric Todd Staff (former) | DIRECTOR AND PRESIDENT | 2017-2020 | 2 | $0 reported | 1 |
| Dennis Franklin Wade (former) | DIRECTOR AND SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $64K · 1 employee · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA TILLMAN | EXECUTIVE DIRECTOR | 40 | $58,899 | $0 | $5,568 | $64,467 | 1 |
| LORI HART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MEDROZO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKELZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HALE THRU JUNE 2024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $61K · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA TILLMAN | EXECUTIVE DIRECTOR | 40 | $52,690 | $0 | $8,265 | $60,955 | 1 |
| LORI HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MEDROZO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKELZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $57K · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA TILLMAN | EXECUTIVE DIRECTOR | 40 | $49,789 | $0 | $7,636 | $57,425 | 1 |
| LORI HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MEDROZO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKELZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI HART | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SYNTHIA L CATHCART | DIRECTOR AND PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKEIZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TODD STAFF | DIRECTOR AND PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FRANKLIN WADE | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYNTHIA L CATHCART | DIRECTOR AND PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKEIZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TODD STAFF | DIRECTOR AND PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FRANKLIN WADE | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYNTHIA L CATHCART | DIRECTOR AND PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKEIZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TODD STAFF | DIRECTOR AND PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FRANKLIN WADE | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYNTHIA L CATHCART | DIRECTOR AND PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKEIZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TODD STAFF | DIRECTOR AND PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FRANKLIN WADE | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYNTHIA L CATHCART | DIRECTOR AND PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT MERKEIZ MD | DIRECTOR | 1 | $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 | ||||||||
| $414,574 | $296,026 | $1,746,811 | $1,740,694 | $367,051 | $0 | $64,467 | 1 | 32 |
| 2023 · Form 990 | ||||||||
| $498,227 | $239,928 | $1,626,590 | $1,622,146 | $464,476 | $0 | $60,954 | 1 | 75 |
| 2022 · Form 990 | ||||||||
| $377,484 | $132,951 | $1,374,833 | $1,368,407 | $364,622 | $0 | $49,789 | 1 | 75 |
| 2021 · Form 990 | ||||||||
| $792,411 | $168,783 | $1,151,813 | $1,125,619 | $790,076 | $0 | $0 | 1 | 75 |
| 2020 · Form 990 | ||||||||
| $269,503 | $122,132 | $509,484 | $501,991 | $268,753 | $0 | $0 | 1 | 75 |
| 2019 · Form 990 | ||||||||
| $240,383 | $107,187 | $354,894 | $354,620 | $240,070 | $0 | $0 | 1 | 75 |
| 2018 · Form 990 | ||||||||
| $137,826 | $127,853 | $229,590 | $221,424 | $137,826 | $0 | $0 | 1 | 75 |
| 2017 · Form 990 | ||||||||
| $270,262 | $58,811 | $211,827 | $211,451 | $270,262 | $0 | $0 | 1 | 75 |
Funders of this organization
5 grantors reported grants to this organization, $485,162 in all, tax years 2019 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ASCENSION WISCONSIN FOUNDATION INC | Public charity | Exact | 2021 | 1 | $474,112 | 2021 | $474,112 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MODERA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMPASSUS LIVING FOUNDATION INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “COMPASSUS LIVING FOUNDATION INC” | 2020 | 1 | $500 | 2020 | $500 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “COMPASSUS LIVING FOUNDATION INC” | 2023 | 1 | $50 | 2023 | $50 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| BURGER FAMILY FOUNDATION INC | TN | P20 | $382,268 | $122,773 | PRESIDENT & SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| A STEP AHEAD FOUNDATION TRI-CITIES | TN | P20 | $430,576 | $442,675 | EXECUTIVE DI | $65,000 | Same NTEE code P20, revenue within 2x, same state |
| NESHOBA COMMUNITY CENTER INC | TN | P20 | $391,504 | $487,919 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTIAN COMMUNITY SERVICES INC | TN | P20 | $392,230 | $327,483 | Executive Dir. | $74,181 | Same NTEE code P20, revenue within 2x, same state |
| HARVEST OF ISRAEL INC | TN | P20 | $442,064 | $345,446 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| CANCER SAFETY NET FOUNDATION | TN | P20 | $444,835 | $103,647 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY RESTORATION COALITION | TN | P20 | $420,913 | $414,666 | PRESIDENT | $5,855 | Same NTEE code P20, revenue within 2x, same state |
| ALOE FAMILY INC | TN | P20 | $406,440 | $320,646 | Executive Dir. | $14,832 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ORGANIZATION NETWORKING NEIGHBORHOODS ENCOURAGING CHANGE | TN | P20 | $384,091 | $584,272 | Executive Director | $58,500 | Same NTEE code P20, revenue within 2x, same state |
| IRENE CENTER FOR HOPE | TN | P20 | $389,582 | $334,935 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CONLEE MINISTRIES | TN | P20 | $448,599 | $242,765 | President | $13,900 | Same NTEE code P20, revenue within 2x, same state |
| UNIT-E INC | TN | P20 | $426,263 | $341,219 | EXECUTIVE DIRECTOR/CHAIR | $18,750 | Same NTEE code P20, revenue within 2x, same state |
| WIDOWED PARENT RELIEF PROJECT | TN | P20 | $387,388 | $135,525 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| PIRATE SPRINGS | TN | P20 | $430,472 | $444,907 | CHAIRMAN | $20,800 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGES TO RECOVERY | TN | P20 | $381,280 | $149,968 | Treasurer | $13,051 | Same NTEE code P20, revenue within 2x, same state |
| KNOX HAVEN | TN | P20 | $419,259 | $312,249 | PRESIDENT, CEO | $80,802 | Same NTEE code P20, revenue within 2x, same state |
| LAST MINUTE TOY STORE | TN | P20 | $425,315 | $424,257 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LTP FOUNDATION INC | NY | P20 | $377,173 | $180,068 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
| LIFESOUTH COMMUNITY FOUNDATION INC | FL | P20 | $407,989 | $546,516 | PRESIDENT / CEO | $758,256 | Same NTEE code P20, revenue within 2x, similar name |
| 1 HOPE FOUNDATION INC | FL | P20 | $437,490 | $425,481 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| FOUNDATION4ARTS INC | FL | P20 | $376,764 | $381,623 | President | $26,000 | Same NTEE code P20, revenue within 2x |
| DATA FOUNDATION INC | IL | P20 | $446,734 | $235,350 | Director | $0 | Same NTEE code P20, revenue within 2x, similar name |
| ASSUAGED FOUNDATION INC | CA | P20 | $411,679 | $28,722 | VICE PRESIDENT | $3,150 | Same NTEE code P20, revenue within 2x, similar name |
| KINGSLAND FOUNDATION INC | FL | P20 | $414,931 | $416,495 | President | $4,000 | Same NTEE code P20, revenue within 2x |
| LAURENT HOUSE FOUNDATION INC | IL | P20 | $416,696 | $300,645 | EXECUTIVE DIRECTOR | $99,586 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $296,026 spent · pay $69,130 · grants $193,728 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $193,728 | $193,728 | - | - | 65.4% | |
| Pay: officers, directors, trustees, key employees | $64,467 | $48,350 | $16,117 | - | 21.8% | |
| Office expenses | $22,691 | $17,018 | $5,673 | - | 7.7% | |
| Fees: accounting | $9,346 | - | $9,346 | - | 3.2% | |
| Payroll taxes | $4,663 | $3,497 | $1,166 | - | 1.6% | |
| Insurance | $967 | $725 | $242 | - | 0.3% | |
| Travel | $99 | $74 | $25 | - | 0.0% | |
| Advertising and promotion | $65 | $49 | $16 | - | 0.0% | |
| Total | $296,026 | 100% |
2023 · Form 990 · $239,928 spent · pay $65,333 · grants $137,858 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $132,963 | $132,963 | - | - | 55.4% | |
| Pay: officers, directors, trustees, key employees | $60,954 | $45,716 | $15,238 | - | 25.4% | |
| Office expenses | $11,968 | $8,582 | $3,386 | - | 5.0% | |
| Fees: accounting | $10,915 | - | $10,915 | - | 4.5% | |
| Grants to US organizations and governments | $4,895 | $4,895 | - | - | 2.0% | |
| Other (as described) | CAMP GOOD EXPENSE | $4,733 | $4,733 | - | - | 2.0% |
| Payroll taxes | $4,379 | $3,284 | $1,095 | - | 1.8% | |
| Other (as described) | BUTTERFLY BOXES EXPENSE | $3,000 | $3,000 | - | - | 1.3% |
| Other (as described) | FUNDRAISING | $2,904 | $2,904 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $1,745 | - | $1,745 | - | 0.7% |
| All other expenses | $961 | $842 | $119 | - | 0.4% | |
| Occupancy | $511 | $383 | $128 | - | 0.2% | |
| Total | $239,928 | 100% |
2022 · Form 990 · $132,951 spent · pay $61,410 · grants $47,773 · events $258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,789 | $37,342 | $12,447 | - | 37.4% | |
| Grants to US individuals | $47,773 | $47,773 | - | - | 35.9% | |
| Fees: accounting | $8,271 | - | $8,271 | - | 6.2% | |
| Other employee benefits | $7,636 | $5,727 | $1,909 | - | 5.7% | |
| Other (as described) | CAMP GOOD EXPENSE | $6,561 | $6,561 | - | - | 4.9% |
| Office expenses | $5,298 | $3,408 | $1,890 | - | 4.0% | |
| Payroll taxes | $3,985 | $2,989 | $996 | - | 3.0% | |
| Other (as described) | BUTTERFLY BOXES EXPENSE | $1,113 | $1,113 | - | - | 0.8% |
| Advertising and promotion | $985 | - | $985 | - | 0.7% | |
| Other (as described) | MEMORY BEAR GRANT PROGR | $538 | $538 | - | - | 0.4% |
| Occupancy | $496 | $372 | $124 | - | 0.4% | |
| Other (as described) Event | LIFE INSPIRING EVENT EX | $258 | $258 | - | - | 0.2% |
| All other expenses | $248 | - | $248 | - | 0.2% | |
| Total | $132,951 | 100% |
2021 · Form 990 · $168,783 spent · pay $85,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,864 | $53,148 | $17,716 | - | 42.0% | |
| Other (as described) | SHELTER ME GRANT EXPENS | $51,336 | $51,336 | - | - | 30.4% |
| Other employee benefits | $9,312 | $6,984 | $2,328 | - | 5.5% | |
| Other (as described) | COMFORT ME GRANT EXPENS | $8,700 | $8,700 | - | - | 5.2% |
| Fees: accounting | $7,771 | - | $7,771 | - | 4.6% | |
| Office expenses | $7,269 | $5,452 | $1,817 | - | 4.3% | |
| Payroll taxes | $5,723 | $4,292 | $1,431 | - | 3.4% | |
| Other (as described) | WISH WITH ME GRANT EXPE | $4,427 | $4,427 | - | - | 2.6% |
| All other expenses | $2,198 | $1,231 | $967 | - | 1.3% | |
| Other (as described) | CAMP GOOD EXPENSE | $1,183 | $1,183 | - | - | 0.7% |
| Total | $168,783 | 100% |
2020 · Form 990 · $122,132 spent · pay $59,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,737 | $35,803 | $11,934 | - | 39.1% | |
| Other (as described) | SHELTER ME GRANT EXPENS | $24,071 | $24,071 | - | - | 19.7% |
| Fees: accounting | $11,020 | - | $11,020 | - | 9.0% | |
| Other (as described) | COMFORT ME GRANT EXPENS | $8,055 | $8,055 | - | - | 6.6% |
| Other employee benefits | $7,841 | $5,881 | $1,960 | - | 6.4% | |
| All other expenses | $7,605 | $3,882 | $722 | $3,001 | 6.2% | |
| Office expenses | $4,509 | $3,382 | $1,127 | - | 3.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,993 | - | $3,993 | - | 3.3% |
| Payroll taxes | $3,776 | $2,832 | $944 | - | 3.1% | |
| Other (as described) | WISH WITH ME GRANT EXPE | $3,476 | $3,476 | - | - | 2.8% |
| Travel | $49 | - | $49 | - | 0.0% | |
| Total | $122,132 | 100% |
2019 · Form 990 · $107,187 spent · pay $59,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,607 | $35,705 | $11,902 | - | 44.4% | |
| Other (as described) | SHELTER ME GRANT EXPENS | $13,846 | $13,846 | - | - | 12.9% |
| Other (as described) | COMFORT ME GRANT EXPENS | $8,172 | $8,172 | - | - | 7.6% |
| All other expenses | $8,124 | $4,662 | $1,153 | $2,309 | 7.6% | |
| Other employee benefits | $7,913 | $5,935 | $1,978 | - | 7.4% | |
| Fees: accounting | $7,091 | - | $7,091 | - | 6.6% | |
| Other (as described) | CAMP GOOD EXPENSE | $5,330 | $5,330 | - | - | 5.0% |
| Payroll taxes | $3,856 | $2,892 | $964 | - | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,851 | - | $2,851 | - | 2.7% |
| Office expenses | $2,360 | $1,770 | $590 | - | 2.2% | |
| Travel | $37 | - | $37 | - | 0.0% | |
| Total | $107,187 | 100% |
2018 · Form 990 · $127,853 spent · pay $64,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,780 | $38,835 | $12,945 | - | 40.5% | |
| Other (as described) | SHELTER ME GRANT EXPENS | $16,385 | $16,385 | - | - | 12.8% |
| All other expenses | $14,692 | $5,094 | $9,598 | - | 11.5% | |
| Other employee benefits | $9,152 | $6,864 | $2,288 | - | 7.2% | |
| Other (as described) | CAMP GOOD EXPENSE | $8,372 | $8,372 | - | - | 6.5% |
| Other (as described) | COMFORT ME GRANT EXPENS | $6,300 | $6,300 | - | - | 4.9% |
| Fees: accounting | $5,158 | - | $5,158 | - | 4.0% | |
| Office expenses | $5,005 | $3,754 | $1,251 | - | 3.9% | |
| Other (as described) | FUNDRAISING | $4,863 | - | - | $4,863 | 3.8% |
| Payroll taxes | $4,057 | $3,043 | $1,014 | - | 3.2% | |
| Travel | $1,685 | - | $1,685 | - | 1.3% | |
| Occupancy | $404 | $303 | $101 | - | 0.3% | |
| Total | $127,853 | 100% |
2017 · Form 990 · $58,811 spent · pay $42,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,415 | $26,561 | $8,854 | - | 60.2% | |
| Other (as described) | COMFORT ME PROGRAM EXPE | $4,050 | $4,050 | - | - | 6.9% |
| Other employee benefits | $4,046 | $3,034 | $1,012 | - | 6.9% | |
| Other (as described) | CAMP GOOD GRIEF EXPENSE | $3,646 | $3,646 | - | - | 6.2% |
| Fees: legal | $3,014 | - | $3,014 | - | 5.1% | |
| Payroll taxes | $2,957 | $2,217 | $740 | - | 5.0% | |
| Other (as described) | SHELTER ME PROGRAM EXPE | $1,487 | $1,487 | - | - | 2.5% |
| Other (as described) | WISH WITH ME EXPENSE | $1,328 | $1,328 | - | - | 2.3% |
| All other expenses | $979 | $60 | $919 | - | 1.7% | |
| Office expenses | $944 | $472 | $472 | - | 1.6% | |
| Advertising and promotion | $526 | - | $526 | - | 0.9% | |
| Travel | $419 | - | $419 | - | 0.7% | |
| Total | $58,811 | 100% |