YOUTH EMPOWERMENT SISKIYOU
Cite this
Plain text YOUTH EMPOWERMENT SISKIYOU. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/200714947. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). YOUTH EMPOWERMENT SISKIYOU [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200714947
MLA “YOUTH EMPOWERMENT SISKIYOU.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/200714947. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $971K · expenses $1.0M · assets $491K
- EIN
- 20-0714947
- Address
- PO BOX 1337, YREKA, CA 96097-1337
- Website
- YESISKIYOU.ORG
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Agency advocates for the best interests of abused and neglected children within the court system based on the belief that children are entitled to and have an inherent right to a safe and permanent home.The Agency began operating under the name of CASA of Siskiyou County to work in the court system through trained citizen volunteers, in collaboration with key agencies, legal counsel and community resources to serve as the child's advocate and represent the best interest of the child in juvenile court. Since 2016,the agency has also facilitated a trauma-informed summer camp program benefiting local children exposed to domestic violence, physical, sexual or emotional abuse, or other forms of family trauma.In October 2019, the Agency's mission was expanded and the Agency was restructured and renamed Youth Empowerment Siskiyou (YES) to serve as an umbrella agency supporting both the CASA, summer camp and other programs serving any youth age 0-25 who has been exposed to trauma, is in th
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 2020-2024 | $34,755 | $279,632 | 1 |
| Richard Clark (former) | EXECUTIVE DIRECTOR | 2016-2017 | $10,555 | $31,638 | 1 |
| Cliff Lantz (former) | EXECUTIVE DIRECTOR | 2015 | $23,535 | $23,535 | 1 |
| Clifford Lantz (former) | EXECUTIVE DIRECTOR | 2016 | $14,374 | $14,374 | 1 |
| Virginia Rea (former) | EXECUTIVE DIRECTOR | 2017 | $13,692 | $13,692 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Jennifer Shelton | Sec/Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Christine Cooper | President | 2020-2024 | 1 | $0 reported | 1 |
| Denise Wheeler | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Colleen Alvarez | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Bailey Kautz | Board Member | 2024 | 1 | $0 reported | 1 |
| Paige Boswell | Board member | 2024 | 1 | $0 reported | 1 |
| Amanee Pitts | Vice President | 2024 | 1 | $0 reported | 1 |
| Brian Linsley (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Craig Hanna (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Dena Rizzardo (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Conrad Droy (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| TJ Linville (former) | Treasurer | 2015-2021 | 2 | $0 reported | 1 |
| Ann Duchi (former) | Secretary | 2017-2021 | 2 | $0 reported | 1 |
| Conrad Croy (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Christine Todd (former) | PRESIDENT | 2016-2018 | 4 | $0 reported | 1 |
| Brian Lindsley (former) | MEMBER | 2016-2017 | 5 | $0 reported | 1 |
| John Durney Dds (former) | MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Tricia Weldon (former) | PRESIDENT, MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Kelly Atchley (former) | PRESIDENT | 2015 | 0 | $0 reported | 1 |
| Grace Leeman (former) | SECRETARY/TREASURER | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $35K · 29 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 40 | $34,755 | $0 | $0 | $34,755 | 1 |
| Jennifer Shelton | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Cooper | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Wheeler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Alvarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bailey Kautz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paige Boswell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanee Pitts | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $71K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 40 | $70,550 | $0 | $0 | $70,550 | 1 |
| Jennifer Shelton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Cooper | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Wheeler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Alvarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $66K · 15 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 40 | $65,800 | $0 | $0 | $65,800 | 1 |
| Jennifer Shelton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Cooper | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Wheeler | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Alvarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $57K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 40 | $57,200 | $0 | $0 | $57,200 | 1 |
| Brian Linsley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Hanna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dena Rizzardo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Droy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Cooper | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Denise Wheeler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ Linville | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Duchi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $51K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Springfield | Executive Dir. | 40 | $51,327 | $0 | $0 | $51,327 | 1 |
| Brian Linsley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Hanna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dena Rizzardo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Droy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Cooper | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Denise Wheeler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ Linville | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Duchi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA RIZZARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD CROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TODD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DENISE WHEELER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TJ LINVILLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN DUCHI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA REA | EXECUTIVE DIRECTOR | 22 | $13,692 | - | $0 | $13,692 | 1 |
| RICHARD CLARK | EXECUTIVE DIRECTOR | 23 | $10,555 | - | $0 | $10,555 | 1 |
| BRIAN LINDSLEY | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| CRAIG HANNA | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| DENA RIZZARDO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| ANN DUCHI | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| CHRISTINE TODD | PRESIDENT, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| DENISE WHEELER | VICE PRESIDENT, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| TJ LINVILLE | SEC./TREASURER, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD CLARK | EXECUTIVE DIRECTOR | 22 | $21,083 | - | $0 | $21,083 | 1 |
| CLIFFORD LANTZ | EXECUTIVE DIRECTOR | 22 | $14,374 | - | $0 | $14,374 | 1 |
| CHRISTINE TODD | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| BRIAN LINDSLEY | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| JOHN DURNEY DDS | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| DENISE WHEELER | VICE PRESIDENT, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| TJ LINVILLE | SECRETARY/TREASURER, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| TRICIA WELDON | PRESIDENT, MEMBER | 5 | $0 | - | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFF LANTZ | EXECUTIVE DIRECTOR | 22 | $23,535 | - | $0 | $23,535 | 1 |
| TJ LINVILLE | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| JOHN DURNEY DDS | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| TRICIA WELDON | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| KELLY ATCHLEY | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| DENISE WHEELER | VICE PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| GRACE LEEMAN | SECRETARY/TREASURER | 0 | $0 | - | $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 | ||||||||
| $970,642 | $1,017,754 | $491,367 | $286,199 | $913,091 | $57,551 | $34,755 | 29 | 12 |
| 2023 · Form 990 | ||||||||
| $924,328 | $1,009,020 | $641,245 | $333,311 | $804,186 | $120,136 | $70,550 | 19 | 15 |
| 2022 · Form 990 | ||||||||
| $756,333 | $593,933 | $592,944 | $447,590 | $131,816 | $624,513 | $65,800 | 15 | 26 |
| 2021 · Form 990 | ||||||||
| $520,131 | $504,188 | $295,195 | $138,945 | $11,415 | $508,715 | $57,200 | 6 | 25 |
| 2020 · Form 990 | ||||||||
| $573,255 | $514,797 | $387,325 | $123,002 | $108,335 | $464,917 | $51,327 | 6 | 25 |
| 2018 · Form 990 | ||||||||
| $204,391 | $180,088 | $37,534 | $37,534 | $63,836 | $140,545 | $0 | 2 | 0 |
| 2017 · Form 990EZ | ||||||||
| $181,257 | $181,465 | $17,008 | $17,008 | $173,525 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $117,495 | $159,751 | $17,704 | $17,216 | $97,692 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $148,072 | $110,675 | $61,397 | $59,472 | $108,222 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $469,786 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $258,330 | 2024 | $101,565 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Youth Empowerment Siskiyou” | 2020, 2022 | 3 | $64,782 | 2022 | $48,500 | show |
| SHASTA REGIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $47,528 | 2024 | $32,528 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2021 | 1 | $45,000 | 2021 | $45,000 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2011 | 2 | $26,400 | 2011 | $8,100 | show |
| GRAHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” | 2020-2024 | 5 | $10,000 | 2024 | $2,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| PHILIP AND PATRICIA MUCK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” | 2020-2023 | 4 | $246 | 2023 | $51 | show |
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| COMMUNITY RESOURCE INITIATIVE | CA | I80 | $1,912,154 | $1,712,494 | Executive Director | $147,699 | Same NTEE code I80, revenue within 2x, same state |
| LEGAL SERVICES FOR SENIORS | CA | I80 | $1,196,951 | $1,253,708 | EXECUTIVE DIRECTOR | $136,424 | Same NTEE code I80, revenue within 2x, same state |
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| SANTA BARBARA COUNTY IMMIGRANT LEGAL DEFENSE CENTER | CA | I80 | $1,413,303 | $1,125,814 | Executive Dir. | $128,267 | Same NTEE code I80, revenue within 2x, same state |
Who funds organizations like this
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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 · $1,017,754 spent · pay $671,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $636,284 | $459,119 | $177,165 | - | 62.5% | |
| Insurance | $124,358 | $101,488 | $22,870 | - | 12.2% | |
| Other (as described) | PROGRAM EXPENSE | $94,986 | $82,069 | $12,917 | - | 9.3% |
| Occupancy | $42,643 | $40,721 | $1,922 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $34,755 | $25,078 | $9,677 | - | 3.4% | |
| Office expenses | $33,913 | $23,091 | $10,822 | - | 3.3% | |
| Depreciation and depletion | $21,912 | - | $21,912 | - | 2.2% | |
| Fees: legal | $14,926 | $13,383 | $1,543 | - | 1.5% | |
| Other (as described) | Computers and Technology | $8,462 | $8,462 | - | - | 0.8% |
| Travel | $5,515 | $5,515 | - | - | 0.5% | |
| Total | $1,017,754 | 100% |
2023 · Form 990 · $1,009,020 spent · pay $573,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,029 | $370,017 | $133,012 | - | 49.9% | |
| Other (as described) | PROGRAM EXPENSE | $133,840 | $132,416 | $1,424 | - | 13.3% |
| Insurance | $104,030 | $83,752 | $20,278 | - | 10.3% | |
| Occupancy | $82,147 | $78,821 | $3,326 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $70,550 | $51,895 | $18,655 | - | 7.0% | |
| Information technology | $27,339 | $26,604 | $735 | - | 2.7% | |
| Other (as described) | STAFF DEVELOPMENT | $27,281 | $27,281 | - | - | 2.7% |
| Depreciation and depletion | $24,757 | - | $24,757 | - | 2.5% | |
| Fees: accounting | $21,828 | $20,145 | $1,683 | - | 2.2% | |
| Office expenses | $12,137 | $11,021 | $1,116 | - | 1.2% | |
| Travel | $2,082 | $2,082 | - | - | 0.2% | |
| Total | $1,009,020 | 100% |
2022 · Form 990 · $593,933 spent · pay $395,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,768 | $225,105 | $11,663 | - | 39.9% | |
| Other (as described) | Program expenses | $79,200 | $78,933 | $267 | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $65,800 | $59,220 | $6,580 | - | 11.1% | |
| Other employee benefits | $63,862 | $61,855 | $2,007 | - | 10.8% | |
| Payroll taxes | $29,220 | $29,220 | - | - | 4.9% | |
| Occupancy | $25,124 | $14,203 | $10,921 | - | 4.2% | |
| Information technology | $23,197 | $23,176 | $21 | - | 3.9% | |
| Depreciation and depletion | $21,139 | - | $21,139 | - | 3.6% | |
| Fees: accounting | $12,926 | $11,725 | $1,201 | - | 2.2% | |
| Travel | $8,958 | $5,525 | $3,433 | - | 1.5% | |
| Office expenses | $8,627 | $6,934 | $1,693 | - | 1.5% | |
| Interest | $6,939 | - | $6,939 | - | 1.2% | |
| Other (as described) | Staff Development | $6,624 | $1,000 | $5,624 | - | 1.1% |
| Insurance | $3,841 | $2,782 | $1,059 | - | 0.6% | |
| Other (as described) | Payroll expenses | $1,708 | $1,708 | - | - | 0.3% |
| Total | $593,933 | 100% |
2021 · Form 990 · $504,188 spent · pay $308,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,091 | $205,323 | $1,768 | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $57,200 | $56,712 | $488 | - | 11.3% | |
| Information technology | $39,612 | $39,612 | - | - | 7.9% | |
| Office expenses | $34,574 | $25,930 | $8,644 | - | 6.9% | |
| Other (as described) | Office improvement grant costs | $30,487 | $30,487 | - | - | 6.0% |
| Other (as described) | Program expenses | $24,028 | $24,028 | - | - | 4.8% |
| Payroll taxes | $23,213 | $23,015 | $198 | - | 4.6% | |
| Other employee benefits | $21,349 | $21,167 | $182 | - | 4.2% | |
| Other (as described) | Staff Development | $15,876 | $15,740 | $136 | - | 3.1% |
| Fees: accounting | $14,730 | $10,462 | $4,268 | - | 2.9% | |
| Occupancy | $10,591 | $10,591 | - | - | 2.1% | |
| Depreciation and depletion | $7,279 | - | $7,279 | - | 1.4% | |
| Travel | $4,910 | $4,910 | - | - | 1.0% | |
| Interest | $4,013 | - | $4,013 | - | 0.8% | |
| Insurance | $3,540 | $3,540 | - | - | 0.7% | |
| Other (as described) | Payroll expenses | $3,016 | $2,990 | $26 | - | 0.6% |
| Advertising and promotion | $2,679 | $2,679 | - | - | 0.5% | |
| Total | $504,188 | 100% |
2020 · Form 990 · $514,797 spent · pay $252,919 · grants $0 · events $10,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,849 | $166,849 | - | - | 32.4% | |
| Other (as described) | Office improvement grant costs | $116,971 | $116,971 | - | - | 22.7% |
| Pay: officers, directors, trustees, key employees | $51,327 | $46,194 | $5,133 | - | 10.0% | |
| All other expenses | $26,418 | $22,816 | $3,602 | - | 5.1% | |
| Other (as described) | Payroll expenses | $23,688 | $23,688 | - | - | 4.6% |
| Payroll taxes | $20,911 | $20,420 | $491 | - | 4.1% | |
| Office expenses | $14,665 | $9,213 | $5,452 | - | 2.8% | |
| Other (as described) | Volunteer development | $14,647 | $8,044 | $6,603 | - | 2.8% |
| Other employee benefits | $13,832 | $12,949 | $883 | - | 2.7% | |
| Advertising and promotion | $12,070 | $12,070 | - | - | 2.3% | |
| Occupancy | $12,020 | $8,100 | $3,920 | - | 2.3% | |
| Information technology | $11,368 | $7,475 | $3,893 | - | 2.2% | |
| Other (as described) Event | Program events | $10,679 | $10,062 | $617 | - | 2.1% |
| Fees: accounting | $9,487 | - | $9,487 | - | 1.8% | |
| Depreciation and depletion | $5,181 | - | $5,181 | - | 1.0% | |
| Insurance | $2,829 | - | $2,829 | - | 0.5% | |
| Travel | $1,192 | $66 | $1,126 | - | 0.2% | |
| Interest | $663 | - | $663 | - | 0.1% | |
| Total | $514,797 | 100% |
2018 · Form 990 · $180,088 spent · pay $99,888 · grants $0 · events $9,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,603 | $93,603 | - | - | 52.0% | |
| Travel | $11,204 | $11,204 | - | - | 6.2% | |
| Occupancy | $10,800 | $10,800 | - | - | 6.0% | |
| Information technology | $10,647 | $10,647 | - | - | 5.9% | |
| Advertising and promotion | $10,113 | $10,113 | - | - | 5.6% | |
| Other (as described) | CONTRACTS | $6,661 | $6,661 | - | - | 3.7% |
| Payroll taxes | $6,285 | $6,285 | - | - | 3.5% | |
| Conferences, conventions and meetings | $5,999 | $5,999 | - | - | 3.3% | |
| All other expenses | $5,712 | $5,712 | - | - | 3.2% | |
| Other (as described) Event | EVENTS | $3,553 | $3,553 | - | - | 2.0% |
| Other (as described) | UTILITIES | $3,494 | $3,494 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,378 | $3,378 | - | - | 1.9% |
| Insurance | $2,912 | $2,912 | - | - | 1.6% | |
| Office expenses | $2,779 | $2,779 | - | - | 1.5% | |
| Fees: accounting | $2,154 | - | $2,154 | - | 1.2% | |
| Depreciation and depletion | $794 | $794 | - | - | 0.4% | |
| Total | $180,088 | 100% |
2017 · Form 990EZ · $181,465 spent · pay $121,121 · grants $0 · events $3,099
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $121,121 | 66.7% | |
| Other expenses (detail on Schedule O) | $33,366 | 18.4% | |
| Occupancy, rent, utilities, maintenance | $20,465 | 11.3% | |
| Fees to independent contractors | $6,456 | 3.6% | |
| Printing, publications, postage | $57 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,099 | reported apart |
| Total | $181,465 | 100% |
2016 · Form 990EZ · $159,751 spent · pay $110,803 · grants $0 · events $5,499
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $110,803 | 69.4% | |
| Other expenses (detail on Schedule O) | $26,896 | 16.8% | |
| Occupancy, rent, utilities, maintenance | $18,326 | 11.5% | |
| Fees to independent contractors | $3,436 | 2.2% | |
| Printing, publications, postage | $290 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,499 | reported apart |
| Total | $159,751 | 100% |
2015 · Form 990EZ · $110,675 spent · pay $64,849 · grants $0 · events $2,673
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,849 | 58.6% | |
| Other expenses (detail on Schedule O) | $21,607 | 19.5% | |
| Fees to independent contractors | $11,961 | 10.8% | |
| Occupancy, rent, utilities, maintenance | $11,734 | 10.6% | |
| Printing, publications, postage | $524 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $2,673 | reported apart |
| Total | $110,675 | 100% |