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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lori Serratelli | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Carol Steinour Young | PRESIDENT | 2023-2024 | 10 | $0 reported | 1 |
| Jacqueline Balthaser | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Sarah Horton | VICE PRESIDE | 2021-2024 | 4 | $0 reported | 1 |
| Sam Barbera | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jermaine Crosson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Brooks Foland | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Grotte | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kandice Hull | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kendra Mcdowell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Gabriella Romeo | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| George Wolfe | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| James Carter | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lisa Myers | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carmen Henry-Harris (former) | VICE PRESIDE | 2018-2023 | 2 | $0 reported | 1 |
| Judith Beskid (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| William Hornung (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Heather Paterno (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Carol Steinour (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Amy Doherty (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Susan Disanto (former) | PHYSICIAN | 2019-2021 | 1 | $0 reported | 1 |
| Shane Macas-Senn (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Gloria Merrick (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Sarah Pearce (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Phyllis Bennett (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Rachel Farzin (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Yvonne Hollins (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Megan Madsen (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Kathy Weaver Myers (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Jackie Balthaser (former) | Director | 2019 | 1 | $0 reported | 1 |
| Corey Korinda (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Teresa Marino (former) | Director | 2018 | 1 | $0 reported | 1 |
| Michelle Blade (former) | Director | 2018 | 1 | $0 reported | 1 |
| Bill Hornung (former) | Director | 2018 | 1 | $0 reported | 1 |
| Lauren Guerra (former) | Director | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · none paid · 5 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL STEINOUR YOUNG | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH HORTON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BALTHASER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA ROMEO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BARBERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CROSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS FOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GROTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDICE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI SERRATELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 5 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI SERRATELLI | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEINOUR YOUNG | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HENRY-HARRIS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BALTHASER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH HORTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BARBERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BESKID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CROSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS FOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GROTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDICE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PATERNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA ROMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 4 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI SERRATELLI | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HENRY-HARRIS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BALTHASER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH HORTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BARBERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BESKID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CROSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDICE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PATERNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA ROMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEINOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 3 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI SERRATELLI | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HENRY-HARRIS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BALTHASER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY DOHERTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BARBERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BESKID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CROSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DISANTO | PHYSICIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE MACAS-SENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PATERNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA ROMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI SERRATELLI | PRESIDENT | 20 | $0 | - | - | $0 | 1 |
| CARMEN HENRY HARRIS | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
| JERMAINE CROSSON | TREASURER | 1 | $0 | - | - | $0 | 1 |
| SARAH PEARCE | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| JACQUELINE BALTHASER | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| PHYLLIS BENNETT | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SUSAN DISANTO | PHYSICIAN | 1 | $0 | - | - | $0 | 1 |
| AMY DOHERTY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| RACHEL FARZIN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| YVONNE HOLLINS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| WILLIAM HORNUNG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MEGAN MADSEN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| GLORIA MERRICK | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HEATHER PATERNO | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KATHY WEAVER MYERS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2019 · 16 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Paterno | Director | 1 | $0 | - | - | $0 | 1 |
| Phyllis Bennett | Director | 1 | $0 | - | - | $0 | 1 |
| Jermaine Crosson | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Kathy Weaver Myers | Director | 1 | $0 | - | - | $0 | 1 |
| Lori Serratelli | Chair | 20 | $0 | - | - | $0 | 1 |
| Carmen Henry Harris | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| Sarah Pearce | Secretary | 1 | $0 | - | - | $0 | 1 |
| Susan DiSanto | Physician | 1 | $0 | - | - | $0 | 1 |
| Amy Doherty | Director | 1 | $0 | - | - | $0 | 1 |
| Rachel Farzin | Director | 1 | $0 | - | - | $0 | 1 |
| Jackie Balthaser | Director | 1 | $0 | - | - | $0 | 1 |
| Yvonne Echols Hollins | Director | 1 | $0 | - | - | $0 | 1 |
| William Hornung | Director | 1 | $0 | - | - | $0 | 1 |
| Corey Korinda | Director | 1 | $0 | - | - | $0 | 1 |
| Megan Madsen | Director | 1 | $0 | - | - | $0 | 1 |
| Gloria Merrick | Director | 1 | $0 | - | - | $0 | 1 |
2018 · 16 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Marino | Director | 1 | $0 | - | - | $0 | 1 |
| Michelle Blade | Director | 1 | $0 | - | - | $0 | 1 |
| Kathy Weaver Myers | Director | 1 | $0 | - | - | $0 | 1 |
| Jermaine Crosson | Director | 1 | $0 | - | - | $0 | 1 |
| Lori Serratelli | Chair | 20 | $0 | - | - | $0 | 1 |
| Carmen Henry Harris | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| Sarah Pearce | Secretary | 4 | $0 | - | - | $0 | 1 |
| Bill Hornung | Director | 1 | $0 | - | - | $0 | 1 |
| Amy Doherty | Director | 1 | $0 | - | - | $0 | 1 |
| Rachel Farzin | Director | 1 | $0 | - | - | $0 | 1 |
| Lauren Guerra | Director | 1 | $0 | - | - | $0 | 1 |
| Yvonne Echols Hollins | Director | 1 | $0 | - | - | $0 | 1 |
| Corey Korinda | Director | 1 | $0 | - | - | $0 | 1 |
| Megan Madsen | Director | 1 | $0 | - | - | $0 | 1 |
| Gloria Vazquez Merrick | Director | 1 | $0 | - | - | $0 | 1 |
| Heather Paterno | Director | 1 | $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 | ||||||||
| $431,944 | $353,539 | $298,629 | $293,654 | $420,174 | $0 | - | 5 | 70 |
| 2023 · Form 990 | ||||||||
| $313,083 | $312,475 | $218,857 | $215,249 | $287,012 | $0 | - | 5 | 54 |
| 2022 · Form 990 | ||||||||
| $292,546 | $247,263 | $214,641 | $214,641 | $290,038 | $0 | - | 4 | 49 |
| 2021 · Form 990 | ||||||||
| $188,125 | $167,581 | $169,358 | $169,358 | $185,979 | $0 | - | 3 | 41 |
| 2020 · Form 990EZ | ||||||||
| $184,166 | $90,512 | $148,814 | $148,814 | $184,104 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $124,502 | $126,880 | $70,460 | $55,160 | $65,490 | $35,993 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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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 · $353,539 spent · pay $226,970 · grants $0 · events $15,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $22,028 | $15,714 | reported apart | |||
| Total | $353,539 | 100% |
2023 · Form 990 · $312,475 spent · pay $190,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $21,000 | - | reported apart | |||
| Total | $312,475 | 100% |
2022 · Form 990 · $247,263 spent · pay $172,378 · grants $0 · events $1,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,851 | $1,052 | reported apart | |||
| Total | $247,263 | 100% |
2021 · Form 990 · $167,581 spent · pay $111,978 · grants $0 · events $35,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $37,000 | $35,238 | reported apart | |||
| Total | $167,581 | 100% |
2020 · Form 990EZ · $90,512 spent · pay $65,879 · grants $0 · events $2,325
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $2,325 | reported apart |
| Total | $90,512 | 100% |
2019 · Form 990EZ · $126,880 spent · pay $75,155 · grants $0 · events $1,171
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,171 | reported apart |
| Total | $126,880 | 100% |
2018 · Form 990EZ · $3,000 spent · pay $0 · grants $0 · events $2,649
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $3,000 | 100.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,649 | reported apart |
| Total | $3,000 | 100% |