SOTERIA SOLUTIONS
Cite this
Plain text SOTERIA SOLUTIONS. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/830695359. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOTERIA SOLUTIONS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830695359
MLA “SOTERIA SOLUTIONS.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/830695359. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $688K · expenses $751K · assets $236K
- EIN
- 83-0695359
- Address
- 19 HAMPTON RD STE 10, EXETER, NH 03833-4826
- Website
- SOTERIASOLUTIONS.ORG
- NTEE code
- I73
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOTERIA SOLUTIONS' MISSION IS TO FOSTER COLLABORATIONS WITH OUR PARTNERS THAT LEVERAGE INDIVIDUAL AND ORGANIZATIONAL STRENGTHS TO BUILD SAFE AND RESPECTFUL LEARNING, WORKING, AND LIVING COMMUNITIES. WE DO THIS THROUGH TRAINING, CONSULTATION, AND IMPLEMENTATION OF PROVEN PREVENTION AND RESPONSE STRATEGIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jane Stapleton | PRESIDENT (NON-VOTING) | 2018-2024 | $111,837 | $558,124 | 1 |
| Casey Laplante | VP OPERATIONS (NON-VOTING) | 2024 | $123,683 | $123,683 | 1 |
| Jennifer Scrafford (former) | VP OPERATIONS | 2018-2023 | $65,270 | $493,780 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Pamela Alvord | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Lawrence Court | VICE CHAIR | 2021-2024 | 3 | $0 reported | 1 |
| Sibil Mathew | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Elizabeth Waetzig | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Sinead Gangler | TREASURER | 2021-2024 | 3 | $0 reported | 1 |
| Justin Kelly | CHAIR | 2019-2024 | 3 | $0 reported | 1 |
| Jennifer Gray | SECRETARY | 2024 | 3 | $0 reported | 1 |
| Heather Ogg | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Tracey Hanover | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Catherine Migden-Ostrander | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Libbie Bridge | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Tonia Teresh | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Sharyn Potter | CO-FOUNDER (NON-VOTING) | 2018-2024 | 3 | $0 reported | 1 |
| Lyn Schollett (former) | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Peggy O'Neil (former) | CHAIR OF THE BOARD | 2018-2022 | 1 | $0 reported | 1 |
| Giulia Tollis (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Mark Huddleston (former) | VICE CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Michelle Lynch (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Ursula Robinson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $236K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY LAPLANTE | VP OPERATIONS (NON-VOTING) | 35 | $120,134 | $0 | $3,549 | $123,683 | 1 |
| JANE STAPLETON | PRESIDENT (NON-VOTING) | 20 | $109,735 | $0 | $2,102 | $111,837 | 1 |
| PAMELA ALVORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COURT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SIBIL MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WAETZIG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SINEAD GANGLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GRAY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER OGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACEY HANOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MIGDEN-OSTRANDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIBBIE BRIDGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TONIA TERESH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARYN POTTER | CO-FOUNDER (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $178K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE STAPLETON | PRESIDENT | 20 | $112,819 | $0 | $0 | $112,819 | 1 |
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $65,270 | $0 | $0 | $65,270 | 1 |
| PAMELA ALVORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIBIL MATHEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WAETZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SINEAD GANGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $227K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $116,728 | $0 | $0 | $116,728 | 1 |
| JANE STAPLETON | PRESIDENT | 20 | $109,992 | $0 | $0 | $109,992 | 1 |
| PAMELA ALVORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIBIL MATHEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WAETZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCHOLLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SINEAD GANGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $174K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $99,608 | $0 | $0 | $99,608 | 1 |
| JANE STAPLETON | PRESIDENT | 20 | $73,967 | $0 | $0 | $73,967 | 1 |
| PEGGY O'NEIL | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SINEAD GANGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCHOLLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WAETZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIBIL MATHEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ALVORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $177K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $92,658 | $0 | $0 | $92,658 | 1 |
| JANE STAPLETON | PRESIDENT | 20 | $84,400 | $0 | $0 | $84,400 | 1 |
| SHARYN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIULIA TOLLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCHOLLETT | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUDDLESTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $134K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $87,450 | $0 | $984 | $88,434 | 1 |
| JANE STAPLETON | PRESIDENT | 10 | $45,734 | $0 | $0 | $45,734 | 1 |
| SHARYN POTTER | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIULIA TOLLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCHOLLETT | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUDDLESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $50K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCRAFFORD | VP OPERATIONS | 35 | $31,082 | $0 | $0 | $31,082 | 1 |
| JANE STAPLETON | PRESIDENT | 10 | $19,375 | $0 | $0 | $19,375 | 1 |
| SHARYN POTTER | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY O'NEIL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIULIA TOLLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCHOLLETT | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUDDLESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA ROBINSON | 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 | ||||||||
| $687,570 | $750,741 | $236,288 | $230,207 | $181,440 | $506,095 | $229,002 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $1,060,730 | $950,387 | $307,226 | $293,378 | $223,841 | $836,857 | $178,089 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $850,380 | $815,087 | $197,074 | $183,035 | $129,265 | $721,113 | $226,720 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $578,772 | $629,920 | $157,989 | $147,742 | $161,093 | $417,537 | $173,575 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $564,988 | $602,414 | $247,812 | $198,890 | $35,339 | $529,649 | $177,058 | 12 | 0 |
| 2019 · Form 990 | ||||||||
| $309,421 | $408,918 | $269,587 | $236,316 | $0 | $309,421 | $1,000 | 9 | 0 |
| 2018 · Form 990 | ||||||||
| $641,740 | $318,295 | $335,813 | $335,813 | $0 | $641,740 | $50,457 | 5 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| PURPLE HEALTH FOUNDATION INC | NY | I73 | $712,953 | $486,568 | PRESIDENT/CE | $215,000 | Same NTEE code I73, revenue within 2x |
| SAFE BAR NETWORK INC | OR | I73 | $439,674 | $443,238 | BOARD MEMBER | $0 | Same NTEE code I73, revenue within 2x |
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| LANTERN PROJECT INC | NC | I73 | $433,074 | $371,498 | President | $48,000 | Same NTEE code I73, revenue within 2x |
| SOSA - SAFE FROM ONLINE SEX ABUSE INC | CT | I73 | $743,143 | $623,375 | FOUNDER & CEO | $126,323 | Same NTEE code I73, revenue within 2x |
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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 · $750,741 spent · pay $526,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,712 | $238,155 | $13,557 | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $229,002 | $75,279 | $153,723 | - | 30.5% | |
| Fees: other services | $87,071 | $86,121 | $950 | - | 11.6% | |
| Payroll taxes | $36,691 | $28,100 | $8,591 | - | 4.9% | |
| Office expenses | $30,508 | $378 | $30,130 | - | 4.1% | |
| Other (as described) | PROGRAM TRAINER COSTS | $25,074 | $25,074 | - | - | 3.3% |
| Occupancy | $23,716 | - | $23,716 | - | 3.2% | |
| Travel | $14,558 | $11,239 | $3,319 | - | 1.9% | |
| Royalties | $11,401 | $11,401 | - | - | 1.5% | |
| Fees: accounting | $10,030 | - | $10,030 | - | 1.3% | |
| Other employee benefits | $9,402 | - | $9,402 | - | 1.3% | |
| Other (as described) | PROGRAM TRAINING MANUA | $7,990 | $7,990 | - | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,668 | - | $3,668 | - | 0.5% |
| Other (as described) | BANK & CC FEES | $3,575 | $3,480 | $95 | - | 0.5% |
| Advertising and promotion | $3,096 | - | $3,096 | - | 0.4% | |
| Insurance | $2,491 | - | $2,491 | - | 0.3% | |
| All other expenses | $756 | - | $756 | - | 0.1% | |
| Total | $750,741 | 100% |
2023 · Form 990 · $950,387 spent · pay $555,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,216 | $308,257 | $193,959 | - | 52.8% | |
| Fees: other services | $152,858 | $148,693 | $4,165 | - | 16.1% | |
| Payroll taxes | $43,201 | $27,830 | $15,371 | - | 4.5% | |
| Other (as described) | PROGRAM TRAINER COSTS | $42,837 | $42,837 | - | - | 4.5% |
| Advertising and promotion | $42,467 | $202 | $42,265 | - | 4.5% | |
| Occupancy | $33,328 | - | $33,328 | - | 3.5% | |
| Office expenses | $31,386 | $4,263 | $27,123 | - | 3.3% | |
| Travel | $25,420 | $24,935 | $485 | - | 2.7% | |
| Other (as described) | PROGRAM TRAINING MANUA | $20,453 | $20,453 | - | - | 2.2% |
| Fees: accounting | $12,412 | - | $12,412 | - | 1.3% | |
| Information technology | $12,128 | - | $12,128 | - | 1.3% | |
| Other employee benefits | $9,669 | - | $9,669 | - | 1.0% | |
| Royalties | $6,873 | $6,873 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXP | $6,300 | - | $6,300 | - | 0.7% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,711 | - | $3,711 | - | 0.4% |
| All other expenses | $3,161 | $3,016 | $145 | - | 0.3% | |
| Insurance | $1,967 | - | $1,967 | - | 0.2% | |
| Total | $950,387 | 100% |
2022 · Form 990 · $815,087 spent · pay $460,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,152 | $230,044 | $192,108 | - | 51.8% | |
| Fees: other services | $140,534 | $140,534 | - | - | 17.2% | |
| Advertising and promotion | $72,406 | $4,545 | $67,861 | - | 8.9% | |
| Payroll taxes | $35,116 | $23,869 | $11,247 | - | 4.3% | |
| Occupancy | $31,377 | - | $31,377 | - | 3.8% | |
| Other (as described) | PROGRAM TRAINER COSTS | $29,145 | $29,145 | - | - | 3.6% |
| Office expenses | $16,893 | - | $16,893 | - | 2.1% | |
| Other (as described) | PROGRAM TRAINING MANUA | $16,821 | $16,821 | - | - | 2.1% |
| Fees: accounting | $13,986 | - | $13,986 | - | 1.7% | |
| Information technology | $11,550 | $11,550 | - | - | 1.4% | |
| Travel | $11,450 | $10,428 | $1,022 | - | 1.4% | |
| Royalties | $6,567 | $6,567 | - | - | 0.8% | |
| Pension plan contributions | $3,163 | - | $3,163 | - | 0.4% | |
| Other (as described) | BANK & CC FEES | $2,379 | $797 | $1,582 | - | 0.3% |
| Insurance | $1,548 | - | $1,548 | - | 0.2% | |
| Total | $815,087 | 100% |
2021 · Form 990 · $629,920 spent · pay $353,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,235 | $169,818 | $155,417 | - | 51.6% | |
| Fees: other services | $79,037 | $78,037 | $1,000 | - | 12.5% | |
| Advertising and promotion | $53,145 | $341 | $52,804 | - | 8.4% | |
| Other (as described) | PROGRAM TRAINER COSTS | $41,709 | $41,709 | - | - | 6.6% |
| Occupancy | $29,587 | - | $29,587 | - | 4.7% | |
| Payroll taxes | $23,199 | $20,223 | $2,976 | - | 3.7% | |
| Information technology | $16,608 | $11,000 | $5,608 | - | 2.6% | |
| Office expenses | $15,334 | $647 | $14,687 | - | 2.4% | |
| Fees: accounting | $14,148 | - | $14,148 | - | 2.2% | |
| Royalties | $8,757 | $8,757 | - | - | 1.4% | |
| Other (as described) | PROGRAM TRAINING MANUA | $6,869 | $6,869 | - | - | 1.1% |
| Travel | $5,953 | $4,880 | $1,073 | - | 0.9% | |
| Pension plan contributions | $5,545 | - | $5,545 | - | 0.9% | |
| Other (as described) | BANK & CC FEES | $2,629 | $2,108 | $521 | - | 0.4% |
| Insurance | $1,931 | - | $1,931 | - | 0.3% | |
| All other expenses | $234 | - | $234 | - | 0.0% | |
| Total | $629,920 | 100% |
2020 · Form 990 · $602,414 spent · pay $382,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,657 | $172,766 | $172,891 | - | 57.4% | |
| Fees: other services | $94,939 | $87,431 | $7,508 | - | 15.8% | |
| Other (as described) | PROGRAM TRAINER COSTS | $34,094 | $34,094 | - | - | 5.7% |
| Payroll taxes | $29,915 | $18,414 | $11,501 | - | 5.0% | |
| Occupancy | $26,598 | - | $26,598 | - | 4.4% | |
| Office expenses | $19,889 | $350 | $19,539 | - | 3.3% | |
| Information technology | $13,099 | $11,120 | $1,979 | - | 2.2% | |
| Other (as described) | PROGRAM TRAINING MANUA | $9,163 | $9,163 | - | - | 1.5% |
| Fees: accounting | $8,957 | - | $8,957 | - | 1.5% | |
| Pension plan contributions | $6,953 | - | $6,953 | - | 1.2% | |
| Other (as described) | BANK & CC FEES | $3,988 | $1,131 | $2,857 | - | 0.7% |
| Royalties | $3,436 | $3,436 | - | - | 0.6% | |
| Advertising and promotion | $2,668 | - | $2,668 | - | 0.4% | |
| Insurance | $1,292 | - | $1,292 | - | 0.2% | |
| Travel | $912 | $112 | $800 | - | 0.2% | |
| Fees: legal | $800 | $800 | - | - | 0.1% | |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $602,414 | 100% |
2019 · Form 990 · $408,918 spent · pay $205,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,710 | $47,852 | $138,858 | - | 45.7% | |
| Other (as described) | TRAINER PAYMENT | $53,994 | $53,994 | - | - | 13.2% |
| Fees: other services | $35,772 | $33,648 | $2,124 | - | 8.7% | |
| Travel | $31,910 | $29,502 | $2,408 | - | 7.8% | |
| Office expenses | $18,100 | $224 | $17,876 | - | 4.4% | |
| Payroll taxes | $15,772 | $5,330 | $10,442 | - | 3.9% | |
| Advertising and promotion | $15,199 | $4,770 | $10,429 | - | 3.7% | |
| Occupancy | $13,801 | - | $13,801 | - | 3.4% | |
| Other (as described) | TRAINING MANUALS | $11,771 | $11,771 | - | - | 2.9% |
| Fees: accounting | $6,185 | - | $6,185 | - | 1.5% | |
| Other (as described) | OTHER TRAINING COSTS | $4,688 | $4,688 | - | - | 1.1% |
| Royalties | $3,455 | $3,455 | - | - | 0.8% | |
| Information technology | $2,880 | - | $2,880 | - | 0.7% | |
| Fees: legal | $2,200 | - | $2,200 | - | 0.5% | |
| Other (as described) | BANK AND CC FEES | $1,966 | $80 | $1,886 | - | 0.5% |
| Pension plan contributions | $1,590 | - | $1,590 | - | 0.4% | |
| Insurance | $1,253 | - | $1,253 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $1,000 | - | $1,000 | - | 0.2% | |
| All other expenses | $668 | - | $668 | - | 0.2% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $408,918 | 100% |
2018 · Form 990 · $318,295 spent · pay $90,940 · grants $0 · events $2,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRAINER PAYMENT | $89,956 | $89,956 | - | - | 28.3% |
| Other salaries and wages | $88,366 | $66,588 | $21,778 | - | 27.8% | |
| Travel | $33,491 | $33,491 | - | - | 10.5% | |
| Other (as described) | TRAINING COSTS | $24,291 | $24,291 | - | - | 7.6% |
| Fees: legal | $20,392 | - | $20,392 | - | 6.4% | |
| Advertising and promotion | $17,158 | $7,542 | $9,616 | - | 5.4% | |
| Occupancy | $9,120 | - | $9,120 | - | 2.9% | |
| Information technology | $7,604 | - | $7,604 | - | 2.4% | |
| Other (as described) | MEAL REIMBURSEMENT | $6,122 | $6,122 | - | - | 1.9% |
| Royalties | $4,700 | $4,700 | - | - | 1.5% | |
| Office expenses | $4,600 | - | $4,600 | - | 1.4% | |
| All other expenses | $3,220 | $2,365 | $855 | - | 1.0% | |
| Payroll taxes | $2,574 | $1,930 | $644 | - | 0.8% | |
| Other (as described) | SHIPPING | $2,547 | $1,748 | $799 | - | 0.8% |
| Conferences, conventions and meetings | $2,075 | - | $2,075 | - | 0.7% | |
| Insurance | $1,234 | - | $1,234 | - | 0.4% | |
| Fees: accounting | $845 | - | $845 | - | 0.3% | |
| Total | $318,295 | 100% |