JIM H GREEN KIDZ HARBOR INC
Cite this
Plain text JIM H GREEN KIDZ HARBOR INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/900198510. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JIM H GREEN KIDZ HARBOR INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/900198510
MLA “JIM H GREEN KIDZ HARBOR INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/900198510. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.6M · assets $1.9M
- EIN
- 90-0198510
- Address
- PO BOX 95, LIVERPOOL, TX 77577-0095
- NTEE code
- P32
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide temporary shelter and long term care for children in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angela Colbert | PRESIDENT | 2010-2024 | $93,000 | $1,158,565 | 1 |
| Sharon Beard | SECRETARY | 2010-2024 | $93,000 | $1,158,565 | 1 |
| Arthur Cummings | VICE PRESIDENT | 2015-2024 | $36,031 | $392,673 | 1 |
| Marilyn Cummings (former) | VICE PRES | 2010-2012 | $15,300 | $163,931 | 1 |
| Arthur Cummins (former) | VICE PRES | 2013-2014 | $32,400 | $64,750 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Jimmy Jacobs | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Martin Garsee | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Martin Garsey (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Bette Perry (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Dee Williams (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Paul O'Farrell (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ollie Russell (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $222K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| SHARON BEARD | SECRETARY | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $36,031 | $0 | $0 | $36,031 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 3 paid, $207K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $81,692 | $0 | $0 | $81,692 | 1 |
| SHARON BEARD | SECRETARY | 40 | $81,692 | $0 | $0 | $81,692 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $43,900 | $0 | $0 | $43,900 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $218K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $87,300 | $0 | $0 | $87,300 | 1 |
| SHARON BEARD | SECRETARY | 40 | $87,300 | $0 | $0 | $87,300 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $43,800 | $0 | $0 | $43,800 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $217K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $86,800 | $0 | $0 | $86,800 | 1 |
| SHARON BEARD | SECRETARY | 40 | $86,800 | $0 | $0 | $86,800 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $43,700 | $0 | $0 | $43,700 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $235K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $88,600 | $0 | $6,500 | $95,100 | 1 |
| SHARON BEARD | SECRETARY | 40 | $88,600 | $0 | $6,500 | $95,100 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $44,580 | $0 | $0 | $44,580 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $217K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $86,500 | $0 | $0 | $86,500 | 1 |
| SHARON BEARD | SECRETARY | 40 | $86,500 | $0 | $0 | $86,500 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $43,550 | $0 | $0 | $43,550 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $199K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $80,731 | $0 | $0 | $80,731 | 1 |
| SHARON BEARD | SECRETARY | 40 | $80,731 | $0 | $0 | $80,731 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $37,731 | $0 | $0 | $37,731 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $181K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRESIDENT | 40 | $74,423 | $0 | $0 | $74,423 | 1 |
| SHARON BEARD | SECRETARY | 40 | $74,423 | $0 | $0 | $74,423 | 1 |
| ARTHUR CUMMINGS | VICE PRESIDENT | 20 | $32,600 | $0 | $0 | $32,600 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 3 paid, $171K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $63,800 | $0 | $5,200 | $69,000 | 1 |
| SHARON BEARD | SECRETARY | 40 | $63,800 | $0 | $5,200 | $69,000 | 1 |
| ARTHUR CUMMINGS | VICE PRES | 20 | $32,550 | $0 | $0 | $32,550 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 3 paid, $174K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $69,731 | $0 | $0 | $69,731 | 1 |
| SHARON BEARD | SECRETARY | 40 | $69,731 | $0 | $0 | $69,731 | 1 |
| ARTHUR CUMMINGS | VICE PRES | 20 | $34,231 | $0 | $0 | $34,231 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 3 paid, $156K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $61,769 | $0 | $0 | $61,769 | 1 |
| SHARON BEARD | SECRETARY | 40 | $61,769 | $0 | $0 | $61,769 | 1 |
| ARTHUR CUMMINS | VICE PRES | 20 | $32,400 | $0 | $0 | $32,400 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GARSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 3 paid, $165K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $56,000 | $0 | $10,125 | $66,125 | 1 |
| SHARON BEARD | SECRETARY | 40 | $56,000 | $0 | $10,125 | $66,125 | 1 |
| ARTHUR CUMMINS | VICE PRES | 20 | $32,350 | $0 | $0 | $32,350 | 1 |
| JIMMY JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 3 paid, $125K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| SHARON BEARD | CFO | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| MARILYN CUMMINGS | VICE PRES | 20 | $15,300 | $0 | $0 | $15,300 | 1 |
| BETTE PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $228K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $54,500 | $22,000 | $0 | $76,500 | 1 |
| SHARON BEARD | CFO | 40 | $54,500 | $22,000 | $0 | $76,500 | 1 |
| MARILYN CUMMINGS | VICE PRES | 20 | $15,250 | $60,000 | $0 | $75,250 | 1 |
| BETTE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL O'FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE RUSSELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 3 paid, $223K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA COLBERT | PRES | 40 | $52,894 | $22,000 | $0 | $74,894 | 1 |
| SHARON BEARD | CFO | 40 | $52,894 | $22,000 | $0 | $74,894 | 1 |
| MARILYN CUMMINGS | VICE PRES | 20 | $15,200 | $58,181 | $0 | $73,381 | 1 |
| BETTE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL O'FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES DEAN SERVICES | ANGLETON, TX | NEW CONSTRUCTION | $275,000 |
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 | ||||||||
| $2,552,673 | $2,615,576 | $1,931,231 | $1,544,967 | $245,398 | $2,185,525 | $222,030 | 43 | 0 |
| 2023 · Form 990 | ||||||||
| $2,534,404 | $2,584,289 | $1,937,219 | $1,581,862 | $388,313 | $2,070,830 | $141,592 | 40 | 0 |
| 2022 · Form 990 | ||||||||
| $2,268,871 | $2,372,730 | $1,454,656 | $1,156,906 | $425,120 | $1,849,563 | $190,500 | 40 | 0 |
| 2021 · Form 990 | ||||||||
| $2,171,086 | $2,084,311 | $1,597,715 | $1,260,765 | $199,871 | $1,915,581 | $217,300 | 44 | 0 |
| 2020 · Form 990 | ||||||||
| $1,980,320 | $2,156,391 | $1,503,382 | $1,173,990 | $70,752 | $1,909,568 | $221,780 | 46 | 0 |
| 2019 · Form 990 | ||||||||
| $2,214,403 | $2,107,078 | $1,391,121 | $1,350,061 | $338,220 | $1,875,790 | $173,000 | 58 | 0 |
| 2018 · Form 990 | ||||||||
| $2,313,528 | $2,339,945 | $1,290,000 | $1,242,736 | $249,379 | $2,046,182 | $199,193 | 62 | 0 |
| 2017 · Form 990 | ||||||||
| $2,541,757 | $2,063,543 | $1,351,004 | $1,269,153 | $304,221 | $2,345,110 | $181,446 | 56 | 0 |
| 2016 · Form 990 | ||||||||
| $1,934,240 | $1,830,383 | $916,868 | $790,939 | $118,467 | $1,821,383 | $170,550 | 49 | 0 |
| 2015 · Form 990 | ||||||||
| $1,610,850 | $1,659,101 | $840,637 | $687,082 | $134,467 | $1,476,380 | $173,692 | 44 | 0 |
| 2014 · Form 990 | ||||||||
| $1,689,293 | $1,544,372 | $758,041 | $733,533 | $92,077 | $1,597,214 | $123,538 | 47 | 0 |
| 2013 · Form 990 | ||||||||
| $1,403,979 | $1,456,695 | $676,403 | $588,612 | $114,508 | $1,289,468 | $159,700 | 45 | 0 |
| 2012 · Form 990 | ||||||||
| $1,663,446 | $1,603,397 | $755,507 | $641,328 | $76,028 | $1,587,418 | $125,300 | 46 | 0 |
| 2011 · Form 990 | ||||||||
| $1,572,550 | $1,450,187 | $762,582 | $581,279 | $140,005 | $1,432,545 | $124,250 | 51 | 0 |
| 2010 · Form 990 | ||||||||
| $1,595,623 | $1,303,547 | $683,786 | $458,916 | $122,014 | $1,473,609 | $120,988 | 30 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $382,700 in all, tax years 2012 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MAY JEANNE AND GARLAND SLAUGHTER FOUNDATION | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2022-2024 | 3 | $130,000 | 2024 | $45,000 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2022 | 1 | $95,000 | 2022 | $95,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $83,500 | 2024 | $14,500 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2019-2021 | 3 | $48,401 | 2021 | $16,358 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| UNITED WAY OF BRAZORIA COUNTY | Public charity | Exact | 2012 | 1 | $6,136 | 2012 | $6,136 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2023 | 1 | $2,525 | 2023 | $2,525 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2023 | 1 | $1,200 | 2023 | $1,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2020-2023 | 4 | $488 | 2023 | $211 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2021 | 1 | $250 | 2021 | $250 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “JIM H GREEN KIDZ HARBOR INC” | 2022 | 1 | $200 | 2022 | $200 | 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 · $2,615,576 spent · pay $1,608,486 · grants $0 · events $32,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,814 | $1,160,081 | $16,733 | $0 | 45.0% | |
| All other expenses | $383,209 | $379,645 | $3,564 | $0 | 14.7% | |
| Other (as described) | REPAIRS & MTNCE | $227,633 | $199,970 | $27,663 | $0 | 8.7% |
| Pay: officers, directors, trustees, key employees | $222,030 | $194,455 | $27,575 | $0 | 8.5% | |
| Payroll taxes | $110,585 | $107,082 | $3,503 | $0 | 4.2% | |
| Other employee benefits | $99,057 | $0 | $99,057 | $0 | 3.8% | |
| Occupancy | $93,370 | $82,587 | $10,783 | $0 | 3.6% | |
| Other (as described) | RECOUPMENT FROM STATE | $78,286 | $78,286 | $0 | $0 | 3.0% |
| Insurance | $69,672 | $61,019 | $8,653 | $0 | 2.7% | |
| Depreciation and depletion | $58,523 | $58,523 | $0 | $0 | 2.2% | |
| Travel | $32,374 | $28,504 | $3,870 | $0 | 1.2% | |
| Office expenses | $30,607 | $27,424 | $3,183 | $0 | 1.2% | |
| Other (as described) | TELEPHONE | $18,445 | $16,303 | $2,142 | $0 | 0.7% |
| Fees: accounting | $10,390 | $0 | $10,390 | $0 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $2,249 | $2,249 | $0 | $0 | 0.1% |
| Advertising and promotion | $1,307 | $1,307 | $0 | $0 | 0.0% | |
| Fees: other services | $1,025 | $0 | $1,025 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,163 | $32,485 | reported apart | |||
| Total | $2,615,576 | 100% |
2023 · Form 990 · $2,584,289 spent · pay $1,494,798 · grants $0 · events $5,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,911 | $1,097,881 | $47,030 | $0 | 44.3% | |
| All other expenses | $408,821 | $405,910 | $2,911 | $0 | 15.8% | |
| Other (as described) | REPAIRS & MTNCE | $240,119 | $197,424 | $42,695 | $0 | 9.3% |
| Pay: officers, directors, trustees, key employees | $141,592 | $114,970 | $26,622 | $0 | 5.5% | |
| Other employee benefits | $107,304 | $0 | $107,304 | $0 | 4.2% | |
| Occupancy | $104,383 | $85,733 | $18,650 | $0 | 4.0% | |
| Payroll taxes | $100,991 | $95,209 | $5,782 | $0 | 3.9% | |
| Fees: accounting | $96,747 | $0 | $96,747 | $0 | 3.7% | |
| Insurance | $89,070 | $72,444 | $16,626 | $0 | 3.4% | |
| Depreciation and depletion | $52,092 | $52,092 | $0 | $0 | 2.0% | |
| Travel | $34,509 | $28,061 | $6,448 | $0 | 1.3% | |
| Office expenses | $31,991 | $26,664 | $5,327 | $0 | 1.2% | |
| Other (as described) | TELEPHONE | $18,039 | $14,873 | $3,166 | $0 | 0.7% |
| Other (as described) | RECOUPMENT FROM STATE | $8,541 | $8,541 | $0 | $0 | 0.3% |
| Fees: other services | $3,052 | $0 | $3,052 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,081 | $0 | $1,081 | $0 | 0.0% | |
| Advertising and promotion | $620 | $620 | $0 | $0 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $426 | $426 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $62,665 | $4,106 | reported apart | |||
| Total | $2,584,289 | 100% |
2022 · Form 990 · $2,372,730 spent · pay $1,418,409 · grants $0 · events $21,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,046,313 | $1,003,675 | $42,638 | $0 | 44.1% | |
| All other expenses | $392,502 | $385,027 | $7,475 | $0 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $190,500 | $147,569 | $42,931 | $0 | 8.0% | |
| Other (as described) | RECOUPMENT FROM STATE | $121,498 | $121,498 | $0 | $0 | 5.1% |
| Occupancy | $112,102 | $87,791 | $24,311 | $0 | 4.7% | |
| Other (as described) | REPAIRS & MTNCE | $107,545 | $85,942 | $21,603 | $0 | 4.5% |
| Payroll taxes | $97,489 | $90,744 | $6,745 | $0 | 4.1% | |
| Insurance | $88,566 | $71,932 | $16,634 | $0 | 3.7% | |
| Other employee benefits | $84,107 | $0 | $84,107 | $0 | 3.5% | |
| Depreciation and depletion | $47,200 | $47,200 | $0 | $0 | 2.0% | |
| Travel | $34,171 | $26,501 | $7,670 | $0 | 1.4% | |
| Office expenses | $20,315 | $16,453 | $3,862 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $19,701 | $15,531 | $4,170 | $0 | 0.8% |
| Fees: accounting | $6,594 | $0 | $6,594 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,918 | $0 | $1,918 | $0 | 0.1% | |
| Advertising and promotion | $1,172 | $1,172 | $0 | $0 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $770 | $770 | $0 | $0 | 0.0% |
| Interest | $198 | $0 | $198 | $0 | 0.0% | |
| Fees: other services | $69 | $0 | $69 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,100 | $19,327 | reported apart | |||
| Total | $2,372,730 | 100% |
2021 · Form 990 · $2,084,311 spent · pay $1,351,295 · grants $0 · events $11,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,938 | $974,767 | $2,171 | $0 | 46.9% | |
| All other expenses | $308,245 | $307,360 | $885 | $0 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $217,300 | $212,954 | $4,346 | $0 | 10.4% | |
| Insurance | $88,070 | $86,402 | $1,668 | $0 | 4.2% | |
| Other employee benefits | $79,848 | $0 | $79,848 | $0 | 3.8% | |
| Payroll taxes | $77,209 | $77,016 | $193 | $0 | 3.7% | |
| Occupancy | $76,119 | $74,768 | $1,351 | $0 | 3.7% | |
| Other (as described) | REPAIRS & MTNCE | $72,806 | $71,601 | $1,205 | $0 | 3.5% |
| Other (as described) | RECOUPMENT FROM STATE | $56,973 | $56,973 | $0 | $0 | 2.7% |
| Depreciation and depletion | $46,990 | $46,990 | $0 | $0 | 2.3% | |
| Other (as described) | TELEPHONE | $27,176 | $26,674 | $502 | $0 | 1.3% |
| Travel | $23,942 | $23,468 | $474 | $0 | 1.1% | |
| Office expenses | $15,130 | $14,867 | $263 | $0 | 0.7% | |
| Fees: accounting | $7,484 | $0 | $7,484 | $0 | 0.4% | |
| Fees: other services | $4,414 | $0 | $4,414 | $0 | 0.2% | |
| Advertising and promotion | $3,812 | $3,812 | $0 | $0 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,414 | $1,414 | $0 | $0 | 0.1% |
| Interest | $441 | $0 | $441 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,395 | $11,191 | reported apart | |||
| Total | $2,084,311 | 100% |
2020 · Form 990 · $2,156,391 spent · pay $1,408,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,335 | $959,997 | $3,338 | $0 | 44.7% | |
| All other expenses | $280,394 | $278,297 | $2,097 | $0 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $221,780 | $215,127 | $6,653 | $0 | 10.3% | |
| Payroll taxes | $136,706 | $135,456 | $1,250 | $0 | 6.3% | |
| Other (as described) | REPAIRS & MTNCE | $114,545 | $111,916 | $2,629 | $0 | 5.3% |
| Other employee benefits | $86,244 | $0 | $86,244 | $0 | 4.0% | |
| Other (as described) | RECOUPMENT FROM STATE | $80,312 | $80,312 | $0 | $0 | 3.7% |
| Occupancy | $68,931 | $67,028 | $1,903 | $0 | 3.2% | |
| Insurance | $61,868 | $60,147 | $1,721 | $0 | 2.9% | |
| Depreciation and depletion | $49,263 | $49,263 | $0 | $0 | 2.3% | |
| Other (as described) | TELEPHONE | $31,511 | $30,746 | $765 | $0 | 1.5% |
| Travel | $21,816 | $21,162 | $654 | $0 | 1.0% | |
| Office expenses | $21,435 | $20,851 | $584 | $0 | 1.0% | |
| Fees: accounting | $6,435 | $0 | $6,435 | $0 | 0.3% | |
| Advertising and promotion | $4,340 | $4,340 | $0 | $0 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $4,262 | $4,209 | $53 | $0 | 0.2% |
| Fees: other services | $3,175 | $0 | $3,175 | $0 | 0.1% | |
| Interest | $39 | $0 | $39 | $0 | 0.0% | |
| Total | $2,156,391 | 100% |
2019 · Form 990 · $2,107,078 spent · pay $1,438,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,578 | $758,167 | $350,411 | $0 | 52.6% | |
| All other expenses | $286,686 | $299,165 | -$12,479 | $0 | 13.6% | |
| Other (as described) | REPAIRS & MTNCE | $193,685 | $190,106 | $3,579 | $0 | 9.2% |
| Pay: officers, directors, trustees, key employees | $173,000 | $172,076 | $924 | $0 | 8.2% | |
| Payroll taxes | $106,519 | $77,318 | $29,201 | $0 | 5.1% | |
| Insurance | $86,750 | $85,100 | $1,650 | $0 | 4.1% | |
| Occupancy | $82,056 | $80,613 | $1,443 | $0 | 3.9% | |
| Other employee benefits | $50,795 | $0 | $50,795 | $0 | 2.4% | |
| Depreciation and depletion | $49,792 | $49,792 | $0 | $0 | 2.4% | |
| Travel | $36,837 | $36,103 | $734 | $0 | 1.7% | |
| Office expenses | $31,798 | $29,399 | $2,399 | $0 | 1.5% | |
| Other (as described) | TELEPHONE | $20,027 | $19,882 | $145 | $0 | 1.0% |
| Fees: accounting | $9,732 | $0 | $9,732 | $0 | 0.5% | |
| Advertising and promotion | $6,202 | $6,202 | $0 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,356 | $2,322 | $34 | $0 | 0.1% |
| Fees: other services | $1,550 | $0 | $1,550 | $0 | 0.1% | |
| Interest | $739 | $0 | $739 | $0 | 0.0% | |
| Other (as described) | RECOUPMENT FROM STATE | -$140,024 | -$140,024 | $0 | $0 | -6.6% |
| Total | $2,107,078 | 100% |
2018 · Form 990 · $2,339,945 spent · pay $1,343,034 · grants $0 · events $13,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,587 | $896,944 | $128,643 | $0 | 43.8% | |
| All other expenses | $387,293 | $386,327 | $966 | $0 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $199,193 | $149,395 | $49,798 | $0 | 8.5% | |
| Other (as described) | REPAIRS & MTNCE | $135,790 | $135,111 | $679 | $0 | 5.8% |
| Other (as described) | RECOUPMENT FROM STATE | $118,296 | $118,296 | $0 | $0 | 5.1% |
| Occupancy | $111,194 | $110,638 | $556 | $0 | 4.8% | |
| Insurance | $94,921 | $94,042 | $879 | $0 | 4.1% | |
| Payroll taxes | $94,854 | $80,867 | $13,987 | $0 | 4.1% | |
| Travel | $51,367 | $50,853 | $514 | $0 | 2.2% | |
| Office expenses | $37,740 | $37,551 | $189 | $0 | 1.6% | |
| Depreciation and depletion | $36,541 | $36,541 | $0 | $0 | 1.6% | |
| Other employee benefits | $23,400 | $0 | $23,400 | $0 | 1.0% | |
| Fees: accounting | $9,151 | $0 | $9,151 | $0 | 0.4% | |
| Advertising and promotion | $5,886 | $5,886 | $0 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $3,812 | $3,774 | $38 | $0 | 0.2% |
| Interest | $3,294 | $3,294 | $0 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $1,626 | $1,611 | $15 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $31,680 | $13,961 | reported apart | |||
| Total | $2,339,945 | 100% |
2017 · Form 990 · $2,063,543 spent · pay $1,279,918 · grants $0 · events $1,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,155,673 | $897,192 | $258,481 | $0 | 56.0% | |
| All other expenses | $311,725 | $312,131 | -$406 | $0 | 15.1% | |
| Other (as described) | RECOUPMENT FROM STATE | $108,627 | $108,627 | $0 | $0 | 5.3% |
| Payroll taxes | $94,965 | $73,725 | $21,240 | $0 | 4.6% | |
| Occupancy | $93,418 | $85,565 | $7,853 | $0 | 4.5% | |
| Insurance | $77,249 | $68,246 | $9,003 | $0 | 3.7% | |
| Other (as described) | REPAIRS & MTNCE | $58,582 | $52,789 | $5,793 | $0 | 2.8% |
| Office expenses | $42,732 | $38,162 | $4,570 | $0 | 2.1% | |
| Travel | $34,453 | $30,161 | $4,292 | $0 | 1.7% | |
| Other employee benefits | $29,280 | $0 | $29,280 | $0 | 1.4% | |
| Depreciation and depletion | $28,231 | $28,231 | $0 | $0 | 1.4% | |
| Fees: accounting | $12,649 | $0 | $12,649 | $0 | 0.6% | |
| Interest | $7,754 | $6,788 | $966 | $0 | 0.4% | |
| Advertising and promotion | $2,843 | $2,843 | $0 | $0 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $2,391 | $2,093 | $298 | $0 | 0.1% |
| Conferences, conventions and meetings | $1,632 | $1,429 | $203 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $1,339 | $1,179 | $160 | $0 | 0.1% |
| Total | $2,063,543 | 100% |
2016 · Form 990 · $1,830,383 spent · pay $1,097,389 · grants $0 · events $1,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,100 | $751,106 | $78,994 | $0 | 45.4% | |
| All other expenses | $264,227 | $264,677 | -$450 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $170,550 | $0 | $170,550 | $0 | 9.3% | |
| Occupancy | $116,277 | $107,664 | $8,613 | $0 | 6.4% | |
| Insurance | $83,228 | $75,192 | $8,036 | $0 | 4.5% | |
| Payroll taxes | $82,139 | $61,655 | $20,484 | $0 | 4.5% | |
| Other (as described) | REPAIRS & MTNCE | $77,874 | $70,748 | $7,126 | $0 | 4.3% |
| Other (as described) | RECOUPMENT FROM STATE | $54,399 | $54,399 | $0 | $0 | 3.0% |
| Office expenses | $44,773 | $40,197 | $4,576 | $0 | 2.4% | |
| Travel | $33,123 | $29,672 | $3,451 | $0 | 1.8% | |
| Depreciation and depletion | $30,760 | $27,606 | $3,154 | $0 | 1.7% | |
| Other employee benefits | $14,600 | $0 | $14,600 | $0 | 0.8% | |
| Fees: accounting | $11,193 | $0 | $11,193 | $0 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $6,583 | $5,913 | $670 | $0 | 0.4% |
| Interest | $6,450 | $5,778 | $672 | $0 | 0.4% | |
| Advertising and promotion | $1,872 | $1,872 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,253 | $1,122 | $131 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $982 | $891 | $91 | $0 | 0.1% |
| Total | $1,830,383 | 100% |
2015 · Form 990 · $1,659,101 spent · pay $968,220 · grants $0 · events $2,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,578 | $570,028 | $139,550 | $0 | 42.8% | |
| All other expenses | $228,843 | $232,837 | -$3,994 | $0 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $173,692 | $0 | $173,692 | $0 | 10.5% | |
| Other (as described) | REPAIRS & MTNCE | $113,181 | $103,812 | $9,369 | $0 | 6.8% |
| Occupancy | $87,393 | $82,653 | $4,740 | $0 | 5.3% | |
| Other (as described) | RECOUPMENT FROM STATE | $83,384 | $83,384 | $0 | $0 | 5.0% |
| Payroll taxes | $69,450 | $44,820 | $24,630 | $0 | 4.2% | |
| Insurance | $64,696 | $59,584 | $5,112 | $0 | 3.9% | |
| Office expenses | $55,707 | $51,242 | $4,465 | $0 | 3.4% | |
| Depreciation and depletion | $32,325 | $29,740 | $2,585 | $0 | 1.9% | |
| Other employee benefits | $15,500 | $0 | $15,500 | $0 | 0.9% | |
| Fees: accounting | $10,237 | $0 | $10,237 | $0 | 0.6% | |
| Interest | $5,318 | $4,874 | $444 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $3,524 | $3,229 | $295 | $0 | 0.2% |
| Conferences, conventions and meetings | $2,308 | $2,115 | $193 | $0 | 0.1% | |
| Travel | $1,351 | $1,239 | $112 | $0 | 0.1% | |
| Fees: other services | $1,000 | $1,000 | $0 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $998 | $915 | $83 | $0 | 0.1% |
| Advertising and promotion | $616 | $616 | $0 | $0 | 0.0% | |
| Total | $1,659,101 | 100% |
2014 · Form 990 · $1,544,372 spent · pay $919,339 · grants $0 · events $855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,073 | $476,311 | $225,762 | $0 | 45.5% | |
| All other expenses | $221,638 | $217,024 | $4,614 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $123,538 | $61,769 | $61,769 | $0 | 8.0% | |
| Other (as described) | REPAIRS & MTNCE | $111,215 | $105,231 | $5,984 | $0 | 7.2% |
| Other (as described) | RECOUPMENT FROM STATE | $90,423 | $90,423 | $0 | $0 | 5.9% |
| Occupancy | $82,823 | $79,469 | $3,354 | $0 | 5.4% | |
| Payroll taxes | $67,474 | $43,975 | $23,499 | $0 | 4.4% | |
| Insurance | $47,387 | $44,951 | $2,436 | $0 | 3.1% | |
| Depreciation and depletion | $29,330 | $27,750 | $1,580 | $0 | 1.9% | |
| Office expenses | $28,180 | $26,778 | $1,402 | $0 | 1.8% | |
| Other employee benefits | $26,254 | $0 | $26,254 | $0 | 1.7% | |
| Interest | $3,751 | $3,547 | $204 | $0 | 0.2% | |
| Fees: accounting | $3,350 | $0 | $3,350 | $0 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $2,548 | $2,410 | $138 | $0 | 0.2% |
| Advertising and promotion | $2,477 | $2,477 | $0 | $0 | 0.2% | |
| Other (as described) | POSTAGE | $861 | $826 | $35 | $0 | 0.1% |
| Conferences, conventions and meetings | $855 | $808 | $47 | $0 | 0.1% | |
| Travel | $195 | $195 | $0 | $0 | 0.0% | |
| Total | $1,544,372 | 100% |
2013 · Form 990 · $1,456,695 spent · pay $888,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,553 | $601,601 | $40,952 | $0 | 44.1% | |
| All other expenses | $333,015 | $322,159 | $10,856 | $0 | 22.9% | |
| Pay: officers, directors, trustees, key employees | $159,700 | $0 | $159,700 | $0 | 11.0% | |
| Other (as described) | REPAIRS & MTNCE | $76,239 | $69,960 | $6,279 | $0 | 5.2% |
| Payroll taxes | $65,586 | $49,182 | $16,404 | $0 | 4.5% | |
| Insurance | $38,426 | $35,365 | $3,061 | $0 | 2.6% | |
| Other (as described) | RECOUPMENT FROM STATE | $27,417 | $27,417 | $0 | $0 | 1.9% |
| Depreciation and depletion | $24,659 | $22,622 | $2,037 | $0 | 1.7% | |
| Occupancy | $21,962 | $21,962 | $0 | $0 | 1.5% | |
| Office expenses | $20,251 | $18,605 | $1,646 | $0 | 1.4% | |
| Other employee benefits | $20,250 | $0 | $20,250 | $0 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $9,903 | $865 | $9,038 | $0 | 0.7% |
| Fees: accounting | $8,830 | $0 | $8,830 | $0 | 0.6% | |
| Interest | $5,328 | $4,888 | $440 | $0 | 0.4% | |
| Travel | $1,510 | $528 | $982 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $840 | $0 | $840 | $0 | 0.1% |
| Advertising and promotion | $195 | $195 | $0 | $0 | 0.0% | |
| Fees: other services | $31 | $31 | $0 | $0 | 0.0% | |
| Total | $1,456,695 | 100% |
2012 · Form 990 · $1,603,397 spent · pay $882,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,779 | $620,849 | $70,930 | $0 | 43.1% | |
| All other expenses | $308,454 | $299,616 | $8,838 | $0 | 19.2% | |
| Other (as described) | RECOUPMENT FROM STATE | $176,776 | $176,776 | $0 | $0 | 11.0% |
| Pay: officers, directors, trustees, key employees | $125,300 | $0 | $125,300 | $0 | 7.8% | |
| Other (as described) | REPAIRS & MTNCE | $95,830 | $86,247 | $9,583 | $0 | 6.0% |
| Payroll taxes | $65,920 | $50,089 | $15,831 | $0 | 4.1% | |
| Insurance | $49,770 | $44,793 | $4,977 | $0 | 3.1% | |
| Office expenses | $22,807 | $20,526 | $2,281 | $0 | 1.4% | |
| Depreciation and depletion | $21,274 | $19,147 | $2,127 | $0 | 1.3% | |
| Interest | $17,796 | $16,016 | $1,780 | $0 | 1.1% | |
| Fees: management | $8,900 | $0 | $8,900 | $0 | 0.6% | |
| Fees: accounting | $6,710 | $0 | $6,710 | $0 | 0.4% | |
| Occupancy | $6,000 | $6,000 | $0 | $0 | 0.4% | |
| Travel | $2,708 | $933 | $1,775 | $0 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,875 | $776 | $1,099 | $0 | 0.1% |
| Advertising and promotion | $875 | $875 | $0 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $623 | $0 | $623 | $0 | 0.0% |
| Total | $1,603,397 | 100% |
2011 · Form 990 · $1,450,187 spent · pay $872,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,816 | $596,736 | $81,080 | $0 | 46.7% | |
| All other expenses | $313,455 | $303,047 | $10,408 | $0 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $124,250 | $0 | $124,250 | $0 | 8.6% | |
| Other (as described) | REPAIRS & MTNCE | $101,945 | $91,750 | $10,195 | $0 | 7.0% |
| Payroll taxes | $70,468 | $52,428 | $18,040 | $0 | 4.9% | |
| Insurance | $46,940 | $42,246 | $4,694 | $0 | 3.2% | |
| Office expenses | $32,209 | $28,022 | $4,187 | $0 | 2.2% | |
| Other (as described) | RECOUPMENT FROM STATE | $28,754 | $28,754 | $0 | $0 | 2.0% |
| Depreciation and depletion | $23,297 | $20,967 | $2,330 | $0 | 1.6% | |
| Interest | $14,754 | $13,279 | $1,475 | $0 | 1.0% | |
| Fees: accounting | $7,268 | $0 | $7,268 | $0 | 0.5% | |
| Occupancy | $6,000 | $6,000 | $0 | $0 | 0.4% | |
| Travel | $1,184 | $738 | $446 | $0 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $1,155 | $859 | $296 | $0 | 0.1% |
| Advertising and promotion | $624 | $624 | $0 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $68 | $0 | $68 | $0 | 0.0% |
| Total | $1,450,187 | 100% |
2010 · Form 990 · $1,303,547 spent · pay $826,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,745 | $557,524 | $64,221 | $0 | 47.7% | |
| All other expenses | $269,215 | $258,377 | $10,838 | $0 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $120,988 | $0 | $120,988 | $0 | 9.3% | |
| Payroll taxes | $84,043 | $61,819 | $22,224 | $0 | 6.4% | |
| Other (as described) | REPAIRS & MTNCE | $71,919 | $64,727 | $7,192 | $0 | 5.5% |
| Insurance | $41,052 | $36,947 | $4,105 | $0 | 3.1% | |
| Office expenses | $30,169 | $26,555 | $3,614 | $0 | 2.3% | |
| Depreciation and depletion | $22,750 | $20,475 | $2,275 | $0 | 1.7% | |
| Interest | $18,847 | $14,160 | $4,687 | $0 | 1.4% | |
| Fees: accounting | $10,019 | $0 | $10,019 | $0 | 0.8% | |
| Occupancy | $6,000 | $6,000 | $0 | $0 | 0.5% | |
| Travel | $2,135 | $816 | $1,319 | $0 | 0.2% | |
| Other (as described) | RECOUPMENT FROM STATE | $1,063 | $1,063 | $0 | $0 | 0.1% |
| Fees: legal | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $932 | $689 | $243 | $0 | 0.1% |
| Other (as described) | CONTRACT LABOR | $882 | $882 | $0 | $0 | 0.1% |
| Advertising and promotion | $706 | $706 | $0 | $0 | 0.1% | |
| Fees: investment management | $52 | $0 | $52 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $30 | $0 | $30 | $0 | 0.0% |
| Total | $1,303,547 | 100% |