STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DAUPHIN COUNTY CASA

Cite this

Plain text DAUPHIN COUNTY CASA. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/831780362. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). DAUPHIN COUNTY CASA [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/831780362

MLA “DAUPHIN COUNTY CASA.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/831780362. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $432K · expenses $354K · assets $299K

EIN
83-1780362
Address
4309 LINGLESTOWN ROAD, HARRISBURG, PA 17112-8624
Website
WWW.DAUPHINCOUNTYCASA.ORG
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF DAUPHIN COUNTY COURT APPOINTED SPECIAL ADVOCATES ("CASA") IS TO RECRUIT, TRAIN, EDUCATE, AND SUPERVISE DEDICATED VOLUNTEERS TO BECOME AGENTS OF CHANGE FOR THE ABUSED AND NEGLECTED YOUTHS OF DAUPHIN COUNTY. THROUGH INVESTIGATING, LISTENING, AND INVOLVEMENT IN THE COURTROOM AND THE CHILD'S COMMUNITY, A CASA WILL ASSIST THESE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 35 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

35 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lori Serratelli DIRECTOR2018-2024 1 $0 reported 1
Carol Steinour Young PRESIDENT2023-2024 10 $0 reported 1
Jacqueline Balthaser TREASURER2020-2024 5 $0 reported 1
Sarah Horton VICE PRESIDE2021-2024 4 $0 reported 1
Sam Barbera DIRECTOR2021-2024 1 $0 reported 1
Jermaine Crosson DIRECTOR2018-2024 1 $0 reported 1
Brooks Foland DIRECTOR2023-2024 1 $0 reported 1
Ashley Grotte DIRECTOR2023-2024 1 $0 reported 1
Kandice Hull DIRECTOR2022-2024 1 $0 reported 1
Kendra Mcdowell DIRECTOR2022-2024 1 $0 reported 1
Gabriella Romeo SECRETARY2021-2024 2 $0 reported 1
George Wolfe DIRECTOR2023-2024 1 $0 reported 1
James Carter DIRECTOR2024 1 $0 reported 1
Lisa Myers DIRECTOR2024 1 $0 reported 1
Carmen Henry-Harris (former) VICE PRESIDE2018-2023 2 $0 reported 1
Judith Beskid (former) DIRECTOR2021-2023 1 $0 reported 1
William Hornung (former) DIRECTOR2019-2023 1 $0 reported 1
Heather Paterno (former) DIRECTOR2018-2023 1 $0 reported 1
Carol Steinour (former) DIRECTOR2022 1 $0 reported 1
Amy Doherty (former) SECRETARY2018-2021 2 $0 reported 1
Susan Disanto (former) PHYSICIAN2019-2021 1 $0 reported 1
Shane Macas-Senn (former) DIRECTOR2021 1 $0 reported 1
Gloria Merrick (former) DIRECTOR2018-2021 1 $0 reported 1
Sarah Pearce (former) SECRETARY2018-2020 1 $0 reported 1
Phyllis Bennett (former) DIRECTOR2019-2020 1 $0 reported 1
Rachel Farzin (former) DIRECTOR2018-2020 1 $0 reported 1
Yvonne Hollins (former) DIRECTOR2018-2020 1 $0 reported 1
Megan Madsen (former) DIRECTOR2018-2020 1 $0 reported 1
Kathy Weaver Myers (former) DIRECTOR2018-2020 1 $0 reported 1
Jackie Balthaser (former) Director2019 1 $0 reported 1
Corey Korinda (former) Director2018-2019 1 $0 reported 1
Teresa Marino (former) Director2018 1 $0 reported 1
Michelle Blade (former) Director2018 1 $0 reported 1
Bill Hornung (former) Director2018 1 $0 reported 1
Lauren Guerra (former) Director2018 1 $0 reported 1

People by year

2024 · 14 people listed · none paid · 5 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL STEINOUR YOUNG PRESIDENT10 $0$0$0 $01
SARAH HORTON VICE PRESIDE4 $0$0$0 $01
JACQUELINE BALTHASER TREASURER5 $0$0$0 $01
GABRIELLA ROMEO SECRETARY2 $0$0$0 $01
SAM BARBERA DIRECTOR1 $0$0$0 $01
JAMES CARTER DIRECTOR1 $0$0$0 $01
JERMAINE CROSSON DIRECTOR1 $0$0$0 $01
BROOKS FOLAND DIRECTOR1 $0$0$0 $01
ASHLEY GROTTE DIRECTOR1 $0$0$0 $01
KANDICE HULL DIRECTOR1 $0$0$0 $01
KENDRA MCDOWELL DIRECTOR1 $0$0$0 $01
LISA MYERS DIRECTOR1 $0$0$0 $01
LORI SERRATELLI DIRECTOR1 $0$0$0 $01
GEORGE WOLFE DIRECTOR1 $0$0$0 $01
2023 · 16 people listed · none paid · 5 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI SERRATELLI PRESIDENT10 $0$0$0 $01
CAROL STEINOUR YOUNG PRESIDENT-EL1 $0$0$0 $01
CARMEN HENRY-HARRIS VICE PRESIDE2 $0$0$0 $01
JACQUELINE BALTHASER TREASURER5 $0$0$0 $01
SARAH HORTON SECRETARY2 $0$0$0 $01
SAM BARBERA DIRECTOR1 $0$0$0 $01
JUDITH BESKID DIRECTOR1 $0$0$0 $01
JERMAINE CROSSON DIRECTOR1 $0$0$0 $01
BROOKS FOLAND DIRECTOR1 $0$0$0 $01
ASHLEY GROTTE DIRECTOR1 $0$0$0 $01
WILLIAM HORNUNG DIRECTOR1 $0$0$0 $01
KANDICE HULL DIRECTOR1 $0$0$0 $01
KENDRA MCDOWELL DIRECTOR1 $0$0$0 $01
HEATHER PATERNO DIRECTOR1 $0$0$0 $01
GABRIELLA ROMEO DIRECTOR1 $0$0$0 $01
GEORGE WOLFE DIRECTOR1 $0$0$0 $01
2022 · 13 people listed · none paid · 4 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI SERRATELLI PRESIDENT10 $0$0$0 $01
CARMEN HENRY-HARRIS VICE PRESIDE2 $0$0$0 $01
JACQUELINE BALTHASER TREASURER5 $0$0$0 $01
SARAH HORTON SECRETARY2 $0$0$0 $01
SAM BARBERA DIRECTOR1 $0$0$0 $01
JUDITH BESKID DIRECTOR1 $0$0$0 $01
JERMAINE CROSSON DIRECTOR1 $0$0$0 $01
WILLIAM HORNUNG DIRECTOR1 $0$0$0 $01
KANDICE HULL DIRECTOR1 $0$0$0 $01
KENDRA MCDOWELL DIRECTOR1 $0$0$0 $01
HEATHER PATERNO DIRECTOR1 $0$0$0 $01
GABRIELLA ROMEO DIRECTOR1 $0$0$0 $01
CAROL STEINOUR DIRECTOR1 $0$0$0 $01
2021 · 14 people listed · none paid · 3 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI SERRATELLI PRESIDENT10 $0$0$0 $01
CARMEN HENRY-HARRIS VICE PRESIDE2 $0$0$0 $01
JACQUELINE BALTHASER TREASURER5 $0$0$0 $01
AMY DOHERTY SECRETARY2 $0$0$0 $01
SAM BARBERA DIRECTOR1 $0$0$0 $01
JUDITH BESKID DIRECTOR1 $0$0$0 $01
JERMAINE CROSSON DIRECTOR1 $0$0$0 $01
SUSAN DISANTO PHYSICIAN1 $0$0$0 $01
WILLIAM HORNUNG DIRECTOR1 $0$0$0 $01
SARAH HORTON DIRECTOR1 $0$0$0 $01
SHANE MACAS-SENN DIRECTOR1 $0$0$0 $01
GLORIA MERRICK DIRECTOR1 $0$0$0 $01
HEATHER PATERNO DIRECTOR1 $0$0$0 $01
GABRIELLA ROMEO DIRECTOR1 $0$0$0 $01
2020 · 15 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI SERRATELLI PRESIDENT20 $0-- $01
CARMEN HENRY HARRIS VICE PRESIDE1 $0-- $01
JERMAINE CROSSON TREASURER1 $0-- $01
SARAH PEARCE SECRETARY1 $0-- $01
JACQUELINE BALTHASER DIRECTOR1 $0-- $01
PHYLLIS BENNETT DIRECTOR1 $0-- $01
SUSAN DISANTO PHYSICIAN1 $0-- $01
AMY DOHERTY DIRECTOR1 $0-- $01
RACHEL FARZIN DIRECTOR1 $0-- $01
YVONNE HOLLINS DIRECTOR1 $0-- $01
WILLIAM HORNUNG DIRECTOR1 $0-- $01
MEGAN MADSEN DIRECTOR1 $0-- $01
GLORIA MERRICK DIRECTOR1 $0-- $01
HEATHER PATERNO DIRECTOR1 $0-- $01
KATHY WEAVER MYERS DIRECTOR1 $0-- $01
2019 · 16 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Paterno Director1 $0-- $01
Phyllis Bennett Director1 $0-- $01
Jermaine Crosson Treasurer1 $0-- $01
Kathy Weaver Myers Director1 $0-- $01
Lori Serratelli Chair20 $0-- $01
Carmen Henry Harris Vice Chair1 $0-- $01
Sarah Pearce Secretary1 $0-- $01
Susan DiSanto Physician1 $0-- $01
Amy Doherty Director1 $0-- $01
Rachel Farzin Director1 $0-- $01
Jackie Balthaser Director1 $0-- $01
Yvonne Echols Hollins Director1 $0-- $01
William Hornung Director1 $0-- $01
Corey Korinda Director1 $0-- $01
Megan Madsen Director1 $0-- $01
Gloria Merrick Director1 $0-- $01
2018 · 16 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Teresa Marino Director1 $0-- $01
Michelle Blade Director1 $0-- $01
Kathy Weaver Myers Director1 $0-- $01
Jermaine Crosson Director1 $0-- $01
Lori Serratelli Chair20 $0-- $01
Carmen Henry Harris Vice Chair1 $0-- $01
Sarah Pearce Secretary4 $0-- $01
Bill Hornung Director1 $0-- $01
Amy Doherty Director1 $0-- $01
Rachel Farzin Director1 $0-- $01
Lauren Guerra Director1 $0-- $01
Yvonne Echols Hollins Director1 $0-- $01
Corey Korinda Director1 $0-- $01
Megan Madsen Director1 $0-- $01
Gloria Vazquez Merrick Director1 $0-- $01
Heather Paterno Director1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$431,944$353,539 $298,629$293,654 $420,174$0 -570
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$313,083$312,475 $218,857$215,249 $287,012$0 -554
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$292,546$247,263 $214,641$214,641 $290,038$0 -449
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$188,125$167,581 $169,358$169,358 $185,979$0 -341
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$184,166$90,512 $148,814$148,814 $184,104- ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$124,502$126,880 $70,460$55,160 $65,490$35,993 ---
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$60,538$3,000 $57,538$57,538 $54,392- ---

Funders of this organization

14 grantors reported grants to this organization, $356,110 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE FOUNDATION FOR ENHANCING COMMUNITIES DAF sponsor Exact 2020-2025 8$111,025 2025$25,000
show
ANNE M AND PHILIP H GLATFEITER III Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2019-2025 7$35,000 2025$5,000
show
UPMC Public charity Exact 2024 1$35,000 2024$35,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$35,000 2024$35,000
show
UPMC Public charity Exact 2023 1$35,000 2023$35,000
show
PENNSYLVANIA CASA ASSOCIATION Public charity Exact 2024 1$25,265 2024$25,265
show
BROOK TROUT CHARITABLE TRUST Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2023-2025 3$25,000 2025$5,000
show
MCCORMICK FAMILY FOUNDATION Private foundation Fuzzy filed as “Dauphin County CASA” 2022 1$25,000 2022$25,000
show
THE@S WILSON AND GRACE M POLLOCK FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2022 1$15,000 2022$15,000
show
LINK FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2024 1$5,000 2024$5,000
show
MARK L BUTLER FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2021 1$5,000 2021$5,000
show
ST BANCORP CHARITABLE FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2020 1$2,500 2020$2,500
show
PAUL J STRALEY AND MARJORIE ISTRALEY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2022 1$2,000 2022$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “DAUPHIN COUNTY CASA” 2020-2023 4$320 2023$72
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BLUE MOUNTAIN ESCAPE INCPAP20 $459,364$459,364 Executive Director$0 Same NTEE code P20, revenue within 2x, same state
BETHANY COMMUNITY MINISTRIESPAP20 $458,595$365,243 EXECUTIVE DI$50,000 Same NTEE code P20, revenue within 2x, same state
RAINBOW KITCHEN COMMUNITY SERVICESPAP20 $434,074$533,751 EXECUTIVE DIRECTOR$100,455 Same NTEE code P20, revenue within 2x, same state
PHILADELPHIA WARRIORS HOCKEY CLUBPAP20 $442,578$325,305 President$0 Same NTEE code P20, revenue within 2x, same state
FAMILY PROMISE OF CARBON COUNTYPAP20 $401,063$350,302 EXECUTIVE DIRECTOR$66,950 Same NTEE code P20, revenue within 2x, same state
SERVING AT THE CROSSROADSPAP20 $434,899$297,509 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
REHEARSING CHANGE INCPAP20 $429,723$375,599 PRESIDENT$30,005 Same NTEE code P20, revenue within 2x, same state
EMPOWERU SPECIALTY FITNESS INCPAP20 $470,330$454,351 President$48,000 Same NTEE code P20, revenue within 2x, same state
JADA HOUSE INTERNATIONAL INCPAP20 $419,772$257,761 Executive Dir.$73,722 Same NTEE code P20, revenue within 2x, same state
QUILTS FOR KIDS INCPAP20 $424,259$326,824 EXECUTIVE DIRECTOR$17,305 Same NTEE code P20, revenue within 2x, same state
ST JOSEPHS HOUSEPAP20 $424,572$409,524 Board Member$0 Same NTEE code P20, revenue within 2x, same state
THE POINTEPAP20 $407,675$316,855 EXECUTIVE DIRECTOR$13,795 Same NTEE code P20, revenue within 2x, same state
FATHER BILL ATKINSON CENTERPAP20 $421,429$370,770 Program Director$18,750 Same NTEE code P20, revenue within 2x, same state
WOMENS WELLNESS SPACEPAP20 $401,009$333,829 PRESIDENT$97,500 Same NTEE code P20, revenue within 2x, same state
WELCOME PROJECT PAPAP20 $422,456$419,759 Executive Director$104,168 Same NTEE code P20, revenue within 2x, same state
FRENCH MISSIONARY FEDERATION INTERNATIONALPAP20 $470,666$467,706 MEMBER OF TH$0 Same NTEE code P20, revenue within 2x, same state
CENTER FOR DISABILITY LAW AND POLICYPAP20 $449,401$385,545 DIRECTOR$95,500 Same NTEE code P20, revenue within 2x, same state
NORRIS COMMUNITY RESIDENT COUNCIL INCPAP20 $426,909$291,476 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HOPE INSPIRE LOVE INCPAP20 $415,314$398,851 PRESIDENT CEO$59,819 Same NTEE code P20, revenue within 2x, same state
AMERICAN LEGION HOME ASSOCIATION OF BEDFORD POST 113 INCPAP20 $428,709$413,656 COMMANDER$0 Same NTEE code P20, revenue within 2x, same state
VALLEY FORGE CHAPTER OF TROUT UNLIMITEDPAP20 $436,714$536,298 President$0 Same NTEE code P20, revenue within 2x, same state
GEOFFREY SM HEDRICK CHARITABLE TRPAP20 $452,180$332,684 TRUSTEE$0 Same NTEE code P20, revenue within 2x, same state
ATLAS OF ROCK COUNTYMNP20 $457,777$468,771 TRUSTEE$0 Same NTEE code P20, revenue within 2x
LOVE INC OF SHEBOYGAN COUNTY INCWIP20 $461,448$451,211 Vice Chair$0 Same NTEE code P20, revenue within 2x
CARE IN COMMONOHP20 $471,401$282,000 Executive Director$50,000 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$4,471,1002 22022–2023 LA COSECHA COMMUNITY SUPPORTED AGRICULTURE; SERVING AT THE CROSSROADS
WAVERLEY STREET FOUNDATION Private foundation$3,750,0003 12022–2024 LA COSECHA COMMUNITY SUPPORTED AGRICULTURE
RJS FOUNDATION INC Private foundation$1,754,0944 12021–2024 FAMILY PROMISE OF HAMILTON COUNTY
THE PITTSBURGH FOUNDATION DAF sponsor$1,417,97124 32010–2024 RAINBOW KITCHEN COMMUNITY SERVICES; BETHANY COMMUNITY MINISTRIES; JADA HOUSE INTERNATIONAL INC
JOHN A MCCARTHY RES TR UW Private foundation$1,072,0005 12011–2024 ST JOSEPHS HOUSE
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,050,0004 42021–2024 CITY DIBS; WOMENS WELLNESS SPACE; COPPERS DREAM RESCUE; CALIFORNIA IMMUNIZATION COALITION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$631,23040 182014–2024 DOOR OF HOPE REDEEMING LIVES RESTORING FAMILIES; COPPERS DREAM RESCUE; FAM INTENTIONAL COMMUNITY; CHRISTIAN HELP INC OF MINGO COUNTY and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$612,33937 212016–2024 THE GIRLS FOUNDATION OF TANZANIA; CHRISTIAN HELP INC OF MINGO COUNTY; RAINBOW KITCHEN COMMUNITY SERVICES; ST JOSEPHS HOUSE and 17 more
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$604,3007 12020–2024 CONFIDENT SOLE
SHAPIRO FOUNDATION Private foundation$600,0003 12021–2024 HOME IS HERE NOLA
IMPACTASSETS INC DAF sponsor$506,0002 22022–2022 CITY DIBS; DAYA FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$485,47618 92019–2024 COPPERS DREAM RESCUE; MUSLIM CENTER OF SOMERSET COUNTY; CHILDREN IN NEED INC; WELCOME PROJECT PA and 5 more
KESTREL FOUNDATION OF MAINE Private foundation$473,9009 12016–2024 THE GIRLS FOUNDATION OF TANZANIA
RASMUSON FOUNDATION Private foundation$360,5006 12016–2023 KIDS KUPBOARD
THE HEINZ ENDOWMENTS Private foundation$350,00010 12020–2024 JADA HOUSE INTERNATIONAL INC

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 · $353,539 spent · pay $226,970 · grants $0 · events $15,714
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,511$145,153$27,301$10,057 51.6%
Other (as described)MARKETING/RESOURCE DEVELO $34,579$4,841-$29,738 9.8%
Other (as described)PROGRAM EXPENSES $30,941$30,941-- 8.8%
Occupancy $29,970$25,475$1,498$2,997 8.5%
Other employee benefits $21,165$15,984$4,122$1,059 6.0%
Payroll taxes $18,318$14,599$2,757$962 5.2%
Insurance $11,448-$11,448- 3.2%
Information technology $5,784$4,917$289$578 1.6%
Pension plan contributions $4,976$3,954$773$249 1.4%
Fees: accounting $2,600-$2,600- 0.7%
Other (as described)COGS $2,539--$2,539 0.7%
Fees: other services $2,339-$2,339- 0.7%
Other (as described)PROFESSIONAL DEVELOPMENT $2,296$2,296-- 0.6%
Office expenses $2,067$1,757$103$207 0.6%
Depreciation and depletion $1,851-$1,851- 0.5%
All other expenses $155$155-- 0.0%
Fundraising events Eventdirect expenses; gross income $22,028$15,714reported apart
Total$353,539100%

View the filing

2023 · Form 990 · $312,475 spent · pay $190,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,648$125,504$26,343$5,801 50.5%
Other (as described)MARKETING/RESOURCE DEVELO $35,502$4,677$275$30,550 11.4%
Other (as described)PROGRAM EXPENSES $26,625$26,625-- 8.5%
Other (as described)COGS $20,251--$20,251 6.5%
Other employee benefits $15,129$12,044$2,528$557 4.8%
Occupancy $14,886$12,653$744$1,489 4.8%
Payroll taxes $14,278$11,367$2,386$525 4.6%
Insurance $7,335-$7,335- 2.3%
Information technology $4,304$3,659$215$430 1.4%
Pension plan contributions $3,608$2,872$603$133 1.2%
Other (as described)PROFESSIONAL DEVELOPMENT $3,216$3,216-- 1.0%
Office expenses $2,767$2,352$138$277 0.9%
Fees: other services $2,575-$2,575- 0.8%
Fees: accounting $2,500-$2,500- 0.8%
Depreciation and depletion $1,851-$1,851- 0.6%
Fundraising events Eventdirect expenses; gross income $21,000-reported apart
Total$312,475100%

View the filing

2022 · Form 990 · $247,263 spent · pay $172,378 · grants $0 · events $1,052
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,561$108,901$33,507$10,153 61.7%
Occupancy $16,522$14,044$826$1,652 6.7%
Other (as described)MARKETING/RESOURCE DEVELO $14,926$5,993$353$8,580 6.0%
Payroll taxes $12,371$8,877$2,647$847 5.0%
Office expenses $11,320$9,622$566$1,132 4.6%
Other (as described)PROGRAM EXPENSES $7,436$7,436-- 3.0%
Insurance $7,339-$7,339- 3.0%
Other (as described)PROFESSIONAL DEVELOPMENT $6,765$6,765-- 2.7%
Fees: accounting $4,837-$4,837- 2.0%
Information technology $4,003$3,403$200$400 1.6%
Pension plan contributions $4,001$3,201$400$400 1.6%
Other employee benefits $3,445$2,663$461$321 1.4%
Depreciation and depletion $1,737-$1,737- 0.7%
Fundraising events Eventdirect expenses; gross income $2,851$1,052reported apart
Total$247,263100%

View the filing

2021 · Form 990 · $167,581 spent · pay $111,978 · grants $0 · events $35,238
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $96,163$62,140$22,185$11,838 57.4%
Occupancy $12,296$9,222$1,230$1,844 7.3%
Payroll taxes $7,885$5,095$1,819$971 4.7%
Other (as described)MARKETING/RESOURCE DEVELO $7,358$5,519$735$1,104 4.4%
Other (as described)PROGRAM EXPENSES $7,135$7,135-- 4.3%
Fees: accounting $6,892-$6,892- 4.1%
Information technology $6,607$4,955$661$991 3.9%
Insurance $5,989-$5,989- 3.6%
Other employee benefits $5,770$3,729$1,331$710 3.4%
Other (as described)PROFESSIONAL DEVELOPMENT $4,403$4,403-- 2.6%
Office expenses $3,622$2,717$362$543 2.2%
Pension plan contributions $2,160$1,396$498$266 1.3%
Depreciation and depletion $1,301-$1,301- 0.8%
Fundraising events Eventdirect expenses; gross income $37,000$35,238reported apart
Total$167,581100%

View the filing

2020 · Form 990EZ · $90,512 spent · pay $65,879 · grants $0 · events $2,325
LineAs describedTotalShare
Salaries, other pay and benefits $65,879 72.8%
Other expenses (detail on Schedule O) $15,200 16.8%
Fees to independent contractors $6,238 6.9%
Occupancy, rent, utilities, maintenance $1,898 2.1%
Printing, publications, postage $1,297 1.4%
Fundraising events Eventdirect expenses; gross income -$2,325reported apart
Total$90,512100%

View the filing

2019 · Form 990EZ · $126,880 spent · pay $75,155 · grants $0 · events $1,171
LineAs describedTotalShare
Salaries, other pay and benefits $75,155 59.2%
Other expenses (detail on Schedule O) $39,296 31.0%
Fees to independent contractors $7,304 5.8%
Printing, publications, postage $3,605 2.8%
Occupancy, rent, utilities, maintenance $1,520 1.2%
Fundraising events Eventdirect expenses; gross income -$1,171reported apart
Total$126,880100%

View the filing

2018 · Form 990EZ · $3,000 spent · pay $0 · grants $0 · events $2,649
LineAs describedTotalShare
Fees to independent contractors $3,000 100.0%
Fundraising events Eventdirect expenses; gross income -$2,649reported apart
Total$3,000100%

View the filing