TRANSFORMATION HOUSE
Cite this
Plain text TRANSFORMATION HOUSE. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/831353005. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRANSFORMATION HOUSE [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/831353005
MLA “TRANSFORMATION HOUSE.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/831353005. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $466K · expenses $343K · assets $1.1M
- EIN
- 83-1353005
- Address
- PO BOX 1181, BOERNE, TX 78006-1181
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lori Houck | Executive Director | 2018-2025 | $84,900 | $457,158 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Tracy Watts | Treasurer | 2023-2025 | 2 | $0 reported | 1 |
| Becky Welch | Vice President | 2024-2025 | 2 | $0 reported | 3 |
| Gillian Rodriguez | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Melissa Perez | Secretary | 2024-2025 | 2 | $0 reported | 1 |
| Kim Myer | President | 2025 | 2 | $0 reported | 1 |
| Vanessa Brady | Board Member | 2025 | 2 | $0 reported | 1 |
| Natalie Sales (former) | President | 2018-2024 | 2 | $0 reported | 1 |
| Casey Lee (former) | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Kim Meyer (former) | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Amanda Payne (former) | Secretary | 2019-2023 | 2 | $0 reported | 1 |
| Angie Lemmons (former) | Treasurer | 2020-2022 | 2 | $0 reported | 3 |
| Jon Busbee (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Todd Calder (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Katie Coe (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Sharon Tidwell (former) | President | 2018-2021 | 2 | $0 reported | 2 |
| Amanda Payme (former) | Secretary | 2020 | 2 | $0 reported | 1 |
| April Keller (former) | Secretary | 2019 | 1 | $0 reported | 3 |
| Brooke House (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $85K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Director | 40 | $80,100 | $0 | $4,800 | $84,900 | 1 |
| Kim Myer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Welch | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| Tracy Watts | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Perez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Brady | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gillian Rodriguez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $85K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Director | 40 | $80,600 | $0 | $4,800 | $85,400 | 1 |
| Natalie Sales | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Lee | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Watts | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Meyer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Welch | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Gillian Rodriguez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Perez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $72K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Driector | 40 | $67,045 | $0 | $4,800 | $71,845 | 1 |
| Natalie Sales | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Watts | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Meyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $56K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Director | 40 | $56,200 | $0 | $0 | $56,200 | 1 |
| Natalie Sales | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Lemmons | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Casey Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Busbee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Calder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Coe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $50K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Director | 40 | $49,500 | $0 | $0 | $49,500 | 1 |
| Sharon Tidwell | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Amanda Payne | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Lemmons | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Natalie Sales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Busbee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Calder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Exectuive Director | 40 | $49,500 | - | $0 | $49,500 | 1 |
| Angie Lemmons | Treasurer | 5 | $0 | - | $0 | $0 | 3 |
| Amanda Payme | Secretary | 2 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Director | 40 | $47,438 | - | $0 | $47,438 | 1 |
| Sharon Tidwell | Treasurer | 5 | $0 | - | $0 | $0 | 2 |
| Brooke House | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Natalie Sales | President | 1 | $0 | - | $0 | $0 | 1 |
| Amanda Payne | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| April Keller | Secretary | 1 | $0 | - | $0 | $0 | 3 |
2018 · 4 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Houck | Executive Dir. | 40 | $12,375 | - | - | $12,375 | 1 |
| Natalie Sales | President | 2 | $0 | - | - | $0 | 1 |
| Sharon Tidwell | Treasurer | 2 | $0 | - | - | $0 | 2 |
| Brooke House | Secretary | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Todd Calder | Boerne, TX | Construction Management | $104,089 |
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 | ||||||||
| $466,017 | $343,128 | $1,091,201 | $810,714 | $418,650 | $6,000 | $80,100 | 5 | 50 |
| 2024 · Form 990 | ||||||||
| $381,637 | $347,393 | $993,744 | $687,825 | $339,721 | $25,383 | $80,600 | 3 | 50 |
| 2023 · Form 990 | ||||||||
| $338,538 | $302,996 | $984,774 | $653,581 | $305,458 | $38,200 | $67,045 | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $274,941 | $199,240 | $973,112 | $618,039 | $249,392 | $0 | $56,200 | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $565,809 | $128,084 | $1,041,247 | $542,338 | $558,891 | $0 | $49,500 | 3 | 50 |
| 2020 · Form 990EZ | ||||||||
| $163,130 | $124,478 | $104,655 | $104,613 | $156,276 | $0 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $121,360 | $115,315 | $67,350 | $65,961 | $125,186 | $0 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $87,260 | $27,399 | $60,591 | $59,861 | $87,260 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $737,216 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| CHURCH IN YOUR CITY | Private foundation | Exact | 2018-2025 | 8 | $490,000 | 2025 | $70,000 | show |
| JUDY CALDER FOUNDATION | Private foundation | Fuzzy filed as “Transformation House” | 2020-2021 | 2 | $124,950 | 2021 | $119,950 | show |
| PERRY AND RUBY STEVENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TRANSFORMATION HOUSE” | 2022-2024 | 3 | $42,500 | 2024 | $12,500 | show |
| ROBERT P AND MARIANA R SCRIPPS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRANSFORMATION HOUSE” | 2023 | 1 | $16,666 | 2023 | $16,666 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “Transformation House”, “TRANSFORMATION HOUSE” | 2020, 2024-2025 | 3 | $13,500 | 2025 | $3,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| LOU AND BUD KENNEDY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Transformation House” | 2019, 2022-2023, 2025 | 4 | $8,600 | 2025 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| STUART-GRIFFIN FOUNDATION | Private foundation | Fuzzy filed as “TRANSFORMATION HOUSE” | 2023-2024 | 2 | $5,000 | 2024 | $2,500 | show |
| THE DOHERTY FOUNDATION | Private foundation | Fuzzy filed as “TRANSFORMATION HOUSE” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
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|---|---|---|---|---|---|---|---|
| CENTER FOR URBAN TRANSFORMATION | TX | P20 | $511,737 | $355,950 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state, similar name |
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| GREATER TAYLOR FOUNDATION | TX | P20 | $451,993 | $268,770 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| HART TO HOME TEXAS | TX | P20 | $484,147 | $88,183 | PRESIDENT | $66,052 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF THE CHILDREN - TEXAS | TX | P20 | $460,838 | $458,161 | EXECUTIVE DIRECTOR | $229,513 | Same NTEE code P20, revenue within 2x, same state |
| CLUBHOUSE FOR SPECIAL NEEDS INC | TX | P20 | $442,651 | $412,054 | President | $62,308 | Same NTEE code P20, revenue within 2x, same state |
| THERAPEUTIC JUSTICE FOUNDATION INC | TX | P20 | $460,063 | $312,411 | FOUNDER & CH | $0 | Same NTEE code P20, revenue within 2x, same state |
| JANE AROUND THE WORLD INC | TX | P20 | $481,883 | $226,495 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMPASSION AT WORK | TX | P20 | $451,035 | $420,638 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC | TX | P20 | $467,577 | $469,508 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| SISTERS HELPING SISTERS FISHING TOURNAMENT | TX | P20 | $497,861 | $165,429 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| WAITING UNDER THE WILLOW FOUNDATION | TX | P20 | $480,244 | $457,296 | FOUNDER/TREASURER/EXECUTIVE DIRECTOR | $15,475 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTIANS IN ACTION INC | TX | P20 | $507,407 | $560,406 | FORMER EXECUTIVE DIR. | $47,080 | Same NTEE code P20, revenue within 2x, same state |
| SIRG | TX | P20 | $474,465 | $471,715 | Freeman | $0 | Same NTEE code P20, revenue within 2x, same state |
| 238 JUNIOR LIVESTOCK ASSOCIATION | TX | P20 | $471,787 | $453,765 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAM INTENTIONAL COMMUNITY | TX | P20 | $469,664 | $472,672 | Executive Director | $127,514 | Same NTEE code P20, revenue within 2x, same state |
| ASSIST THE OFFICER INC | TX | P20 | $495,114 | $530,397 | Executive Director | $6,630 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF TYLER | TX | P20 | $479,083 | $462,231 | Conference President | $0 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC | TX | P20 | $502,552 | $446,381 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| JUDGE FITE CHARITABLE FOUNDATION | TX | P20 | $452,064 | $250,156 | MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| HAVEN OF REST MINSTRIES | TX | P20 | $426,946 | $418,557 | VOLUNTEER/PROGRAM DIRECTOR | $47,180 | Same NTEE code P20, revenue within 2x, same state |
| ADVANTAGE ADOPTIONS - OCOC | TX | P20 | $459,386 | $0 | CEO-LCPAA | $85,000 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGES ACROSS TEXAS INC | TX | P20 | $483,180 | $320,439 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| INTERNATIONAL SKILLS INC | TX | P20 | $504,608 | $554,095 | Director | $70,000 | Same NTEE code P20, revenue within 2x, same state |
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 · $343,128 spent · pay $222,257 · grants $9,287 · events $37,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,904 | $93,992 | $27,912 | $0 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $80,100 | $48,060 | $32,040 | $0 | 23.3% | |
| Occupancy | $31,703 | $31,703 | $0 | $0 | 9.2% | |
| Fees: other services | $25,973 | $25,973 | $0 | $0 | 7.6% | |
| Depreciation and depletion | $15,994 | $15,994 | $0 | $0 | 4.7% | |
| Payroll taxes | $15,453 | $10,867 | $4,586 | $0 | 4.5% | |
| Interest | $10,978 | $10,978 | $0 | $0 | 3.2% | |
| Grants to US individuals | $9,287 | $9,287 | - | - | 2.7% | |
| Advertising and promotion | $8,251 | $8,251 | $0 | $0 | 2.4% | |
| Office expenses | $8,126 | $0 | $8,126 | $0 | 2.4% | |
| Other employee benefits | $4,800 | $2,880 | $1,920 | $0 | 1.4% | |
| Other (as described) | Miscellaneous | $4,552 | $1,945 | $2,607 | $0 | 1.3% |
| Other (as described) | Dues & Subscriptions | $1,961 | $1,961 | $0 | $0 | 0.6% |
| Other (as described) | Fundraising | $1,548 | $0 | $0 | $1,548 | 0.5% |
| All other expenses | $1,054 | $1,054 | $0 | $0 | 0.3% | |
| Fees: accounting | $975 | $0 | $975 | $0 | 0.3% | |
| Other (as described) | Merchant Fees | $427 | $427 | $0 | $0 | 0.1% |
| Travel | $42 | $0 | $42 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,936 | $37,471 | reported apart | |||
| Total | $343,128 | 100% |
2024 · Form 990 · $347,393 spent · pay $172,484 · grants $4,260 · events $13,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,600 | $80,600 | $0 | $0 | 23.2% | |
| Other salaries and wages | $75,168 | $62,400 | $12,768 | $0 | 21.6% | |
| Fees: other services | $64,031 | $64,031 | $0 | $0 | 18.4% | |
| Occupancy | $41,971 | $41,471 | $500 | $0 | 12.1% | |
| Depreciation and depletion | $16,160 | $16,160 | $0 | $0 | 4.7% | |
| Payroll taxes | $11,916 | $10,939 | $977 | $0 | 3.4% | |
| All other expenses | $11,334 | $10,455 | $879 | $0 | 3.3% | |
| Interest | $11,137 | $11,137 | $0 | $0 | 3.2% | |
| Advertising and promotion | $9,752 | $9,752 | $0 | $0 | 2.8% | |
| Other (as described) | Fundraising | $6,807 | $0 | $0 | $6,807 | 2.0% |
| Office expenses | $5,012 | $0 | $5,012 | $0 | 1.4% | |
| Other employee benefits | $4,800 | $4,800 | $0 | $0 | 1.4% | |
| Grants to US individuals | $4,260 | $4,260 | - | - | 1.2% | |
| Other (as described) | Merchant Fees | $2,404 | $2,404 | $0 | $0 | 0.7% |
| Fees: accounting | $850 | $0 | $850 | $0 | 0.2% | |
| Other (as described) | Development | $696 | $696 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $495 | $495 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $27,370 | $13,325 | reported apart | |||
| Total | $347,393 | 100% |
2023 · Form 990 · $302,996 spent · pay $128,646 · grants $8,569 · events $14,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,045 | $67,045 | $0 | $0 | 22.1% | |
| Fees: other services | $59,850 | $59,850 | $0 | $0 | 19.8% | |
| Other salaries and wages | $48,000 | $0 | $48,000 | $0 | 15.8% | |
| Occupancy | $44,235 | $43,461 | $774 | $0 | 14.6% | |
| Depreciation and depletion | $14,761 | $14,761 | $0 | $0 | 4.9% | |
| Interest | $12,530 | $12,530 | $0 | $0 | 4.1% | |
| Advertising and promotion | $10,623 | $10,623 | $0 | $0 | 3.5% | |
| Payroll taxes | $8,801 | $5,129 | $3,672 | $0 | 2.9% | |
| Grants to US individuals | $8,569 | $8,569 | - | - | 2.8% | |
| Other (as described) | Development | $6,482 | $6,482 | $0 | $0 | 2.1% |
| Office expenses | $4,858 | $905 | $3,953 | $0 | 1.6% | |
| Other employee benefits | $4,800 | $4,800 | $0 | $0 | 1.6% | |
| Other (as described) | Merchant Fees | $3,291 | $3,291 | $0 | $0 | 1.1% |
| All other expenses | $2,387 | $2,387 | $0 | $0 | 0.8% | |
| Other (as described) | Miscellaneous | $2,271 | $1,845 | $345 | $81 | 0.7% |
| Insurance | $1,493 | $0 | $1,493 | $0 | 0.5% | |
| Other (as described) | Dues & Subscriptions | $1,257 | $1,257 | $0 | $0 | 0.4% |
| Fees: accounting | $750 | $0 | $750 | $0 | 0.2% | |
| Fees: legal | $709 | $0 | $709 | $0 | 0.2% | |
| Travel | $209 | $0 | $209 | $0 | 0.1% | |
| Conferences, conventions and meetings | $75 | $75 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,950 | $14,201 | reported apart | |||
| Total | $302,996 | 100% |
2022 · Form 990 · $199,240 spent · pay $106,895 · grants $6,092 · events $33,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,200 | $56,200 | $0 | $0 | 28.2% | |
| Other salaries and wages | $43,440 | $19,440 | $24,000 | $0 | 21.8% | |
| Occupancy | $26,084 | $24,624 | $1,460 | $0 | 13.1% | |
| Interest | $17,574 | $17,574 | $0 | $0 | 8.8% | |
| Depreciation and depletion | $10,803 | $10,595 | $208 | $0 | 5.4% | |
| Insurance | $9,229 | $8,531 | $698 | $0 | 4.6% | |
| Office expenses | $8,410 | $0 | $8,410 | $0 | 4.2% | |
| Payroll taxes | $7,255 | $5,566 | $1,689 | $0 | 3.6% | |
| Grants to US individuals | $6,092 | $6,092 | - | - | 3.1% | |
| Fees: other services | $3,510 | $2,010 | $1,500 | $0 | 1.8% | |
| Other (as described) | Merchant Fees | $3,114 | $3,114 | $0 | $0 | 1.6% |
| Other (as described) | Miscellaneous | $2,326 | $1,941 | $185 | $200 | 1.2% |
| Other (as described) | Development | $1,535 | $1,535 | $0 | $0 | 0.8% |
| Travel | $1,116 | $1,116 | $0 | $0 | 0.6% | |
| Advertising and promotion | $797 | $797 | $0 | $0 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $755 | $755 | $0 | $0 | 0.4% |
| Fees: accounting | $550 | $0 | $550 | $0 | 0.3% | |
| Conferences, conventions and meetings | $450 | $450 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,828 | $33,320 | reported apart | |||
| Total | $199,240 | 100% |
2021 · Form 990 · $128,084 spent · pay $65,269 · grants $9,303 · events $16,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,500 | $27,940 | $21,560 | $0 | 38.6% | |
| Occupancy | $17,021 | $17,021 | $0 | $0 | 13.3% | |
| Interest | $14,216 | $14,216 | $0 | $0 | 11.1% | |
| Grants to US individuals | $9,303 | $9,303 | - | - | 7.3% | |
| Depreciation and depletion | $7,539 | $7,539 | $0 | $0 | 5.9% | |
| Other salaries and wages | $6,300 | $6,300 | $0 | $0 | 4.9% | |
| Other employee benefits | $5,200 | $2,912 | $2,288 | $0 | 4.1% | |
| Payroll taxes | $4,269 | $2,754 | $1,515 | $0 | 3.3% | |
| Other (as described) | Merchant Fees | $2,892 | $2,892 | $0 | $0 | 2.3% |
| Office expenses | $2,560 | $0 | $2,560 | $0 | 2.0% | |
| Fees: other services | $2,171 | $2,171 | $0 | $0 | 1.7% | |
| Other (as described) | Development | $1,944 | $1,944 | $0 | $0 | 1.5% |
| Travel | $1,612 | $1,612 | $0 | $0 | 1.3% | |
| Advertising and promotion | $1,003 | $1,003 | $0 | $0 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $739 | $739 | $0 | $0 | 0.6% |
| Insurance | $698 | $0 | $698 | $0 | 0.5% | |
| Fees: accounting | $450 | $0 | $450 | $0 | 0.4% | |
| Other (as described) | Miscellaneous | $367 | $258 | $0 | $109 | 0.3% |
| Conferences, conventions and meetings | $300 | $300 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,017 | $16,153 | reported apart | |||
| Total | $128,084 | 100% |
2020 · Form 990EZ · $124,478 spent · pay $66,057 · grants $8,913 · events $3,245
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,057 | 53.1% | |
| Occupancy, rent, utilities, maintenance | $39,916 | 32.1% | |
| Grants and similar amounts paid | $8,913 | 7.2% | |
| Other expenses (detail on Schedule O) | $7,374 | 5.9% | |
| Fees to independent contractors | $1,691 | 1.4% | |
| Printing, publications, postage | $527 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $3,245 | reported apart |
| Total | $124,478 | 100% |
2019 · Form 990EZ · $115,315 spent · pay $58,295 · grants $13,929 · events $5,194
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $58,295 | 50.6% | |
| Occupancy, rent, utilities, maintenance | $36,115 | 31.3% | |
| Grants and similar amounts paid | $13,929 | 12.1% | |
| Other expenses (detail on Schedule O) | $5,954 | 5.2% | |
| Fees to independent contractors | $676 | 0.6% | |
| Printing, publications, postage | $346 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,194 | reported apart |
| Total | $115,315 | 100% |
2018 · Form 990EZ · $27,399 spent · pay $13,616 · grants $141 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $13,616 | 49.7% | |
| Occupancy, rent, utilities, maintenance | $11,246 | 41.0% | |
| Other expenses (detail on Schedule O) | $2,326 | 8.5% | |
| Grants and similar amounts paid | $141 | 0.5% | |
| Printing, publications, postage | $70 | 0.3% | |
| Total | $27,399 | 100% |