LOUDOUN SERENITY HOUSE
Cite this
Plain text LOUDOUN SERENITY HOUSE. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/830722795. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LOUDOUN SERENITY HOUSE [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/830722795
MLA “LOUDOUN SERENITY HOUSE.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/830722795. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $826K · expenses $812K · assets $262K
- EIN
- 83-0722795
- Address
- PO BOX 1014, LEESBURG, VA 20177-1014
- Website
- www.loudounserenity.org
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Loudoun Serenity House's mission is to provide free, peer-based mentoring, education, and advocacy for individuals and families affected by substance abuse disorder, along with structured transitional housing for men and women rebuilding their lives after formal treatment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melissa Hinton | Officer | 2020-2025 | $0 | $95,000 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Arthur Thompson | Vice President | 2020-2025 | 20 | $0 reported | 1 |
| Radhika Rajagopalan | Director | 2020-2025 | 2 | $0 reported | 1 |
| Ash B Diwan | Director | 2022-2025 | 1 | $0 reported | 1 |
| Rob deLaski | President | 2020-2025 | 8 | $0 reported | 1 |
| Karen Speroni | Director | 2022-2025 | 4 | $0 reported | 1 |
| Vivek Upadhyaya | Treasurer | 2025 | 2 | $0 reported | 1 |
| Tim Leon | Director | 2025 | 2 | $0 reported | 1 |
| Melissa Groves | Secretary | 2025 | 4 | $0 reported | 1 |
| Edward Gray | Director | 2025 | 4 | $0 reported | 1 |
| Emily Schoenthaler | Director | 2025 | 4 | $0 reported | 1 |
| Fred Blycher | Director | 2025 | 4 | $0 reported | 1 |
| Lalitha Rambhala | Director | 2025 | 4 | $0 reported | 1 |
| Laura Riviere | Director | 2025 | 4 | $0 reported | 1 |
| Sandra Mertz | Director | 2025 | 4 | $0 reported | 1 |
| Tracy Shively (former) | Director | 2020-2024 | 2 | $0 reported | 1 |
| Joanne Davis (former) | Director | 2023-2024 | 6 | $0 reported | 1 |
| Janine LeBoeuf (former) | Secretary | 2021-2024 | 6 | $0 reported | 1 |
| Stephanie Scarola (former) | Treasurer | 2022-2024 | 4 | $0 reported | 1 |
| John Wheeler (former) | Vice Chair | 2021-2022 | 10 | $0 reported | 1 |
| Elizabeth Antonia Bakken (former) | Director | 2021 | 2 | $0 reported | 1 |
| Michelle Williams (former) | Director | 2020 | 2 | $0 reported | 1 |
| Maureen Donnelly (former) | Director | 2020 | 4 | $0 reported | 1 |
| Kris Shanley (former) | Director | 2020 | 3 | $0 reported | 1 |
People by year
2025 · 15 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivek Upadhyaya | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Thompson | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| Tim Leon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Groves | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Ash B Diwan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob deLaski | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Karen Speroni | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Edward Gray | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Emily Schoenthaler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Fred Blycher | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lalitha Rambhala | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Riviere | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sandra Mertz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hinton | Officer | 25 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $45K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Hinton | Executive Dir. | 25 | $45,000 | $0 | $0 | $45,000 | 1 |
| Tracy Shively | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Thompson | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Joanne Davis | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janine LeBoeuf | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Ash B Diwan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob deLaski | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Karen Speroni | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Scarola | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $50K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Hinton | Executive Dir. | 25 | $50,000 | $0 | $0 | $50,000 | 1 |
| Tracy Shively | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Thompson | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Joanne Davis | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janine LeBoeuf | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Ash B Diwan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob deLaski | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Karen Speroni | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Scarola | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Shively | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Thompson | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| John Wheeler | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janine LeBoeuf | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Ash B Diwan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob deLaski | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Karen Speroni | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Scarola | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hinton | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Hinton | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracy Shively | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Thompson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| John Wheeler | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janine LeBoeuf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Antonia Bakken | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob deLaski | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Hinton | Chairman | 10 | $0 | - | - | $0 | 1 |
| Tracy Shively | Secretary | 10 | $0 | - | - | $0 | 1 |
| Arthur Thompson | Treasurer | 10 | $0 | - | - | $0 | 1 |
| Michelle Williams | Director | 2 | $0 | - | - | $0 | 1 |
| Radhika Rajagopalan | Director | 2 | $0 | - | - | $0 | 1 |
| Maureen Donnelly | Director | 4 | $0 | - | - | $0 | 1 |
| Kris Shanley | Director | 3 | $0 | - | - | $0 | 1 |
| Rob deLaski | Director | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $826,020 | $812,466 | $262,019 | $257,447 | $808,322 | $0 | $0 | 18 | - |
| 2024 · Form 990 | ||||||||
| $629,403 | $637,681 | $244,362 | $242,632 | $650,795 | $0 | $45,000 | 12 | - |
| 2023 · Form 990 | ||||||||
| $443,415 | $427,005 | $243,002 | $240,128 | $462,144 | $0 | $50,000 | 8 | - |
| 2022 · Form 990 | ||||||||
| $169,192 | $119,208 | $223,718 | $223,718 | $186,849 | $0 | $0 | 2 | - |
| 2021 · Form 990 | ||||||||
| $179,495 | $38,821 | $173,734 | $173,734 | $196,155 | $0 | $0 | 0 | - |
| 2020 · Form 990EZ | ||||||||
| $79,173 | $46,113 | $33,060 | $33,060 | $73,050 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $752,685 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA ASSOCIATION OF RECOVERY RESIDENCES INC | Public charity | Exact | 2022-2024 | 3 | $351,256 | 2024 | $143,743 | show |
| THE DELASKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2022-2024 | 3 | $130,000 | 2024 | $50,000 | show |
| COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES | DAF sponsor | Exact | 2023-2025 | 3 | $119,539 | 2025 | $78,428 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $55,000 | 2024 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $41,750 | 2024 | $14,500 | show |
| THE O SHAUGHNESSY HURST MEMORIAL FOUNDATION INC | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| TRUE HOMES FOUNDATION INC | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2020-2022 | 3 | $3,000 | 2022 | $1,000 | show |
| GARY AND PENNIE ABRAMSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LOUDOUN SERENITY HOUSE” | 2022-2023 | 2 | $140 | 2023 | $89 | 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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|---|---|---|---|---|---|---|---|
| HAMPTON ROADS RESIDENTIAL SERVICES INC | VA | L40 | $1,080,821 | $1,027,540 | EXECUTIVE DIRECTOR/ CO-FOU | $185,522 | Same NTEE code L40, revenue within 2x, same state |
| YELLOW DOOR FOUNDATION INC | VA | L40 | $634,283 | $535,195 | President / Executive Director | $114,000 | Same NTEE code L40, revenue within 2x, same state |
| BRIGHTLAND HOMES INC | VA | L40 | $1,323,055 | $1,278,151 | PRESIDENT | $229,769 | Same NTEE code L40, revenue within 2x, same state |
| WELCOME HOUSE MATERNITY HOME | MN | L40 | $449,744 | $399,027 | BOARD CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| TRINITY SOBER HOMES | MN | L40 | $536,592 | $564,625 | PRESIDENT & | $12,000 | Same NTEE code L40, revenue within 2x, similar mission |
| LA-SHAI HOUSE INC | FL | L40 | $743,916 | $675,164 | PRESIDENT | $41,000 | Same NTEE code L40, revenue within 2x |
| LYDIAS HOUSE INC | OH | L40 | $947,731 | $547,427 | Co-Director, non-voting member | $50,397 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE OF CUMBERLAND VALLEY | PA | L40 | $533,169 | $43,804 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, similar mission |
| SUNSTONE LIFE INC | OH | L40 | $531,146 | $579,141 | SECRETARY | $0 | Same NTEE code L40, revenue within 2x, similar mission |
| VETERANS ACCESSION HOUSE | CA | L40 | $697,377 | $666,165 | ADM.ASSISTANT | $59,946 | Same NTEE code L40, revenue within 2x |
| ESTHER HOUSE OF STANLY COUNTY | NC | L40 | $578,499 | $581,793 | CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| SERENADE HEIGHTS INC | GA | L40 | $480,565 | $421,106 | Vice President | $0 | Same NTEE code L40, revenue within 2x |
| SHIRLEYS HOUSE OF HOPE | WI | L40 | $647,794 | $531,484 | Corporate Treasurer | $45,667 | Same NTEE code L40, revenue within 2x |
| HIS HOUSE OUTREACH MINISTRIES INC | OK | L40 | $1,407,342 | $1,282,763 | President | $0 | Same NTEE code L40, revenue within 2x |
| ARUKAH HOUSE | MS | L40 | $476,887 | $442,279 | SECRETARY/TR | $0 | Same NTEE code L40, revenue within 2x |
| TINY HOUSE COMMUNITY DEVELOPMENT | NC | L40 | $714,067 | $602,086 | Executive Director | $41,600 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $1,039,794 | $396,530 | Executive Director | $108,505 | Same NTEE code L40, revenue within 2x |
| SERENITY POINTE INC | TN | L40 | $785,986 | $806,924 | President | $0 | Same NTEE code L40, revenue within 2x |
| HOUSE OF ELI INC | TX | L40 | $850,715 | $670,772 | CO-DIRECTOR | $69,754 | Same NTEE code L40, revenue within 2x |
| MERCY MISSION HOUSE | OH | L40 | $594,947 | $482,369 | EXECUTIVE DI | $61,994 | Same NTEE code L40, revenue within 2x |
| SAMARITAN HOUSE INC | NC | L40 | $436,988 | $521,788 | Executive Dir. | $94,665 | Same NTEE code L40, revenue within 2x |
| TRINITY TRANSITIONAL HOUSING | WA | L40 | $552,600 | $576,411 | VICE PRESIDE | $13,932 | Same NTEE code L40, revenue within 2x |
| TENDER LIFE MATERNITY HOME | CA | L40 | $418,343 | $238,006 | President | $0 | Same NTEE code L40, revenue within 2x |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INCOR | FL | L40 | $696,175 | $727,662 | Executive Dir. | $74,075 | Same NTEE code L40, revenue within 2x |
| HEARNE HOUSE INC | OH | L40 | $805,726 | $770,216 | Executive Dir. | $89,200 | Same NTEE code L40, 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.
2025 · Form 990 · $812,466 spent · pay $577,024 · grants $0 · events $28,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,592 | $406,874 | $101,718 | - | 62.6% | |
| Occupancy | $84,613 | $84,613 | - | - | 10.4% | |
| Payroll taxes | $37,484 | $29,987 | $7,497 | - | 4.6% | |
| Advertising and promotion | $35,671 | $35,671 | - | - | 4.4% | |
| Other employee benefits | $30,948 | $24,758 | $6,190 | - | 3.8% | |
| Other (as described) | Acquisitions | $24,357 | $24,357 | - | - | 3.0% |
| Office expenses | $22,833 | $14,516 | $8,317 | - | 2.8% | |
| Other (as described) | Training/Education | $14,983 | $14,983 | - | - | 1.8% |
| Information technology | $13,081 | $13,066 | $15 | - | 1.6% | |
| Travel | $8,902 | $8,084 | $818 | - | 1.1% | |
| Other (as described) Event | Events/Sponsorships | $7,154 | $7,154 | - | - | 0.9% |
| Insurance | $7,058 | $7,058 | - | - | 0.9% | |
| Fees: accounting | $5,271 | $4,736 | $535 | - | 0.6% | |
| All other expenses | $4,954 | $10 | $4,944 | - | 0.6% | |
| Other (as described) | Dues/Subscriptions | $3,616 | $3,616 | - | - | 0.4% |
| Fees: other services | $2,949 | $2,576 | $373 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $102,297 | $21,471 | reported apart | |||
| Total | $812,466 | 100% |
2024 · Form 990 · $637,681 spent · pay $401,123 · grants $0 · events $24,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,739 | - | $323,739 | - | 50.8% | |
| Occupancy | $99,644 | $99,644 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 7.1% | |
| Advertising and promotion | $39,961 | $39,961 | - | - | 6.3% | |
| Fees: other services | $36,538 | $36,538 | - | - | 5.7% | |
| Payroll taxes | $32,384 | - | $32,384 | - | 5.1% | |
| Information technology | $14,456 | - | $14,456 | - | 2.3% | |
| Insurance | $13,265 | - | $13,265 | - | 2.1% | |
| Office expenses | $9,111 | - | $9,111 | - | 1.4% | |
| Travel | $7,911 | - | $7,911 | - | 1.2% | |
| Fees: accounting | $4,100 | - | $4,100 | - | 0.6% | |
| Other (as described) | Training/Education | $3,865 | - | $3,865 | - | 0.6% |
| Other (as described) Event | Events/Sponsorships | $3,076 | $3,076 | - | - | 0.5% |
| Other (as described) | Dues/Subscriptions | $2,671 | - | $2,671 | - | 0.4% |
| Other (as described) | Board Expenses | $1,563 | - | $1,563 | - | 0.2% |
| All other expenses | $397 | - | $397 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,529 | $21,016 | reported apart | |||
| Total | $637,681 | 100% |
2023 · Form 990 · $427,005 spent · pay $273,252 · grants $0 · events $17,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,675 | - | $202,675 | - | 47.5% | |
| Occupancy | $108,376 | $108,376 | - | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 11.7% | |
| Payroll taxes | $20,577 | - | $20,577 | - | 4.8% | |
| Insurance | $9,651 | - | $9,651 | - | 2.3% | |
| Travel | $7,163 | - | $7,163 | - | 1.7% | |
| Information technology | $5,947 | - | $5,947 | - | 1.4% | |
| Office expenses | $5,650 | - | $5,650 | - | 1.3% | |
| Other (as described) | Board Expenses | $3,484 | - | $3,484 | - | 0.8% |
| Fees: accounting | $3,398 | - | $3,398 | - | 0.8% | |
| Advertising and promotion | $2,484 | $2,484 | - | - | 0.6% | |
| Other (as described) | Bank/Credit Card Fees | $2,238 | - | $2,238 | - | 0.5% |
| Fees: management | $2,000 | $2,000 | - | - | 0.5% | |
| Other (as described) | Training/Education | $1,350 | - | $1,350 | - | 0.3% |
| All other expenses | $826 | - | $826 | - | 0.2% | |
| Other (as described) | Taxes/Licenses | $737 | - | $737 | - | 0.2% |
| Fees: other services | $449 | $70 | $379 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,522 | $17,231 | reported apart | |||
| Total | $427,005 | 100% |
2022 · Form 990 · $119,208 spent · pay $57,530 · grants $0 · events $13,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,295 | - | $49,295 | - | 41.4% | |
| Fees: management | $28,600 | $28,600 | - | - | 24.0% | |
| Information technology | $12,004 | - | $12,004 | - | 10.1% | |
| Payroll taxes | $8,235 | - | $8,235 | - | 6.9% | |
| Office expenses | $8,119 | - | $8,119 | - | 6.8% | |
| Insurance | $3,926 | - | $3,926 | - | 3.3% | |
| Other (as described) | Dues/Subscriptions | $3,129 | - | $3,129 | - | 2.6% |
| Fees: accounting | $1,694 | - | $1,694 | - | 1.4% | |
| Other (as described) | Board Expenses | $1,388 | - | $1,388 | - | 1.2% |
| Other (as described) | Meals | $944 | - | $944 | - | 0.8% |
| Other (as described) | Training/Education | $620 | - | $620 | - | 0.5% |
| All other expenses | $571 | - | $571 | - | 0.5% | |
| Fees: other services | $267 | $82 | $185 | - | 0.2% | |
| Travel | $212 | - | $212 | - | 0.2% | |
| Advertising and promotion | $204 | $204 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,249 | $13,136 | reported apart | |||
| Total | $119,208 | 100% |
2021 · Form 990 · $38,821 spent · pay $0 · grants $0 · events $5,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $16,600 | $16,600 | - | - | 42.8% | |
| Insurance | $6,649 | - | $6,649 | - | 17.1% | |
| Other (as described) | Dues/Subscriptions | $4,725 | - | $4,725 | - | 12.2% |
| Office expenses | $4,241 | - | $4,241 | - | 10.9% | |
| Other (as described) | Board Expenses | $1,497 | - | $1,497 | - | 3.9% |
| Advertising and promotion | $1,465 | $1,465 | - | - | 3.8% | |
| Fees: other services | $1,373 | $132 | $1,241 | - | 3.5% | |
| Other (as described) | Taxes/Licenses | $1,038 | - | $1,038 | - | 2.7% |
| Other (as described) | Miscellaneous | $618 | - | $618 | - | 1.6% |
| Information technology | $403 | - | $403 | - | 1.0% | |
| All other expenses | $212 | - | $212 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,264 | $5,369 | reported apart | |||
| Total | $38,821 | 100% |
2020 · Form 990EZ · $46,113 spent · pay $7,411 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $37,721 | 81.8% | |
| Salaries, other pay and benefits | $7,411 | 16.1% | |
| Fees to independent contractors | $598 | 1.3% | |
| Other expenses (detail on Schedule O) | $383 | 0.8% | |
| Total | $46,113 | 100% |