STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sarah Springfield Executive Dir.2020-2024 $34,755$279,632 1
Richard Clark (former) EXECUTIVE DIRECTOR2016-2017 $10,555$31,638 1
Cliff Lantz (former) EXECUTIVE DIRECTOR2015 $23,535$23,535 1
Clifford Lantz (former) EXECUTIVE DIRECTOR2016 $14,374$14,374 1
Virginia Rea (former) EXECUTIVE DIRECTOR2017 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jennifer Shelton Sec/Treasurer2022-2024 1 $0 reported 1
Christine Cooper President2020-2024 1 $0 reported 1
Denise Wheeler Board Member2015-2024 1 $0 reported 1
Colleen Alvarez Board Member2022-2024 1 $0 reported 1
Bailey Kautz Board Member2024 1 $0 reported 1
Paige Boswell Board member2024 1 $0 reported 1
Amanee Pitts Vice President2024 1 $0 reported 1
Brian Linsley (former) Director2018-2021 2 $0 reported 1
Craig Hanna (former) Director2017-2021 2 $0 reported 1
Dena Rizzardo (former) Director2017-2021 2 $0 reported 1
Conrad Droy (former) Director2020-2021 2 $0 reported 1
TJ Linville (former) Treasurer2015-2021 2 $0 reported 1
Ann Duchi (former) Secretary2017-2021 2 $0 reported 1
Conrad Croy (former) DIRECTOR2018 1 $0 reported 1
Christine Todd (former) PRESIDENT2016-2018 4 $0 reported 1
Brian Lindsley (former) MEMBER2016-2017 5 $0 reported 1
John Durney Dds (former) MEMBER2015-2016 5 $0 reported 1
Tricia Weldon (former) PRESIDENT, MEMBER2015-2016 5 $0 reported 1
Kelly Atchley (former) PRESIDENT2015 0 $0 reported 1
Grace Leeman (former) SECRETARY/TREASURER2015 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $35K · 29 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Springfield Executive Dir.40 $34,755$0$0 $34,7551
Jennifer Shelton Sec/Treasurer1 $0$0$0 $01
Christine Cooper President1 $0$0$0 $01
Denise Wheeler Board Member1 $0$0$0 $01
Colleen Alvarez Board Member1 $0$0$0 $01
Bailey Kautz Board Member1 $0$0$0 $01
Paige Boswell Board member1 $0$0$0 $01
Amanee Pitts Vice President1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $71K · 19 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Springfield Executive Dir.40 $70,550$0$0 $70,5501
Jennifer Shelton Secretary1 $0$0$0 $01
Christine Cooper President1 $0$0$0 $01
Denise Wheeler Board Member1 $0$0$0 $01
Colleen Alvarez Board Member1 $0$0$0 $01
2022 · 5 people listed · 1 paid, $66K · 15 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Springfield Executive Dir.40 $65,800$0$0 $65,8001
Jennifer Shelton Secretary1 $0$0$0 $01
Christine Cooper President1 $0$0$0 $01
Denise Wheeler Vice President1 $0$0$0 $01
Colleen Alvarez Director1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $57K · 6 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Springfield Executive Dir.40 $57,200$0$0 $57,2001
Brian Linsley Director2 $0$0$0 $01
Craig Hanna Director2 $0$0$0 $01
Dena Rizzardo Director2 $0$0$0 $01
Conrad Droy Director2 $0$0$0 $01
Christine Cooper President3 $0$0$0 $01
Denise Wheeler Vice President2 $0$0$0 $01
TJ Linville Treasurer2 $0$0$0 $01
Ann Duchi Secretary2 $0$0$0 $01
2020 · 9 people listed · 1 paid, $51K · 6 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Springfield Executive Dir.40 $51,327$0$0 $51,3271
Brian Linsley Director2 $0$0$0 $01
Craig Hanna Director2 $0$0$0 $01
Dena Rizzardo Director2 $0$0$0 $01
Conrad Droy Director2 $0$0$0 $01
Christine Cooper President3 $0$0$0 $01
Denise Wheeler Vice President2 $0$0$0 $01
TJ Linville Treasurer2 $0$0$0 $01
Ann Duchi Secretary2 $0$0$0 $01
2018 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LINSLEY DIRECTOR1 $0$0$0 $01
CRAIG HANNA DIRECTOR1 $0$0$0 $01
DENA RIZZARDO DIRECTOR1 $0$0$0 $01
CONRAD CROY DIRECTOR1 $0$0$0 $01
CHRISTINE TODD PRESIDENT4 $0$0$0 $01
DENISE WHEELER VICE PRESIDENT4 $0$0$0 $01
TJ LINVILLE TREASURER4 $0$0$0 $01
ANN DUCHI SECRETARY4 $0$0$0 $01
2017 · 9 people listed · 2 paid, $24K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIRGINIA REA EXECUTIVE DIRECTOR22 $13,692-$0 $13,6921
RICHARD CLARK EXECUTIVE DIRECTOR23 $10,555-$0 $10,5551
BRIAN LINDSLEY MEMBER5 $0-$0 $01
CRAIG HANNA MEMBER5 $0-$0 $01
DENA RIZZARDO MEMBER5 $0-$0 $01
ANN DUCHI MEMBER5 $0-$0 $01
CHRISTINE TODD PRESIDENT, MEMBER5 $0-$0 $01
DENISE WHEELER VICE PRESIDENT, MEMBER5 $0-$0 $01
TJ LINVILLE SEC./TREASURER, MEMBER5 $0-$0 $01
2016 · 8 people listed · 2 paid, $35K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD CLARK EXECUTIVE DIRECTOR22 $21,083-$0 $21,0831
CLIFFORD LANTZ EXECUTIVE DIRECTOR22 $14,374-$0 $14,3741
CHRISTINE TODD MEMBER5 $0-$0 $01
BRIAN LINDSLEY MEMBER5 $0-$0 $01
JOHN DURNEY DDS MEMBER5 $0-$0 $01
DENISE WHEELER VICE PRESIDENT, MEMBER5 $0-$0 $01
TJ LINVILLE SECRETARY/TREASURER, MEMBER5 $0-$0 $01
TRICIA WELDON PRESIDENT, MEMBER5 $0-$0 $01
2015 · 7 people listed · 1 paid, $24K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLIFF LANTZ EXECUTIVE DIRECTOR22 $23,535-$0 $23,5351
TJ LINVILLE MEMBER0 $0-$0 $01
JOHN DURNEY DDS MEMBER0 $0-$0 $01
TRICIA WELDON MEMBER0 $0-$0 $01
KELLY ATCHLEY PRESIDENT0 $0-$0 $01
DENISE WHEELER VICE PRESIDENT0 $0-$0 $01
GRACE LEEMAN SECRETARY/TREASURER0 $0-$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 2024-12-31 · view filing · original 990 ↗
$970,642$1,017,754 $491,367$286,199 $913,091$57,551 $34,7552912
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$924,328$1,009,020 $641,245$333,311 $804,186$120,136 $70,5501915
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$756,333$593,933 $592,944$447,590 $131,816$624,513 $65,8001526
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$520,131$504,188 $295,195$138,945 $11,415$508,715 $57,200625
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$573,255$514,797 $387,325$123,002 $108,335$464,917 $51,327625
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$204,391$180,088 $37,534$37,534 $63,836$140,545 $020
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$181,257$181,465 $17,008$17,008 $173,525- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$117,495$159,751 $17,704$17,216 $97,692- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION Public charity Exact 2022-2024 3$258,330 2024$101,565
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FORD FAMILY FOUNDATION Private foundation Fuzzy filed as “Youth Empowerment Siskiyou” 2020, 2022 3$64,782 2022$48,500
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SHASTA REGIONAL COMMUNITY FOUNDATION DAF sponsor Exact 2023-2024 2$47,528 2024$32,528
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CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES Public charity Exact 2021 1$45,000 2021$45,000
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NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION Public charity Exact 2010-2011 2$26,400 2011$8,100
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GRAHAM FAMILY FOUNDATION Private foundation Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” 2020-2024 5$10,000 2024$2,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018 1$10,000 2018$10,000
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PHILIP AND PATRICIA MUCK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” 2020 1$7,500 2020$7,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “YOUTH EMPOWERMENT SISKIYOU” 2020-2023 4$246 2023$51
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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
CASA OF VENTURA COUNTY INCCAI80 $919,011$1,034,716 EXECUTIVE DIR.$130,560 Same NTEE code I80, revenue within 2x, same state, similar mission
CALIFORNIA CENTER FOR MOVEMENT LEGAL SERVICESCAI80 $1,664,731$1,657,679 Executive Dir.$185,866 Same NTEE code I80, revenue within 2x, same state
SOUTH LAKE TAHOE FAMILY RESOURCE CENTERCAI80 $494,017$327,503 Executive Director$75,979 Same NTEE code I80, revenue within 2x, same state
CALIFORNIA YOUTH DEFENDER CENTER INCCAI80 $649,007$460,807 Executive Director$153,100 Same NTEE code I80, revenue within 2x, same state
CALIFORNIA WOMENS LAW CENTERCAI80 $822,157$1,111,186 INTERIM EXECUTIVE DIRCTOR$45,877 Same NTEE code I80, revenue within 2x, same state
PUBLIC FIRST LAW CENTERCAI80 $564,842$552,338 President$227,301 Same NTEE code I80, revenue within 2x, same state
WAGE JUSTICE CENTERCAI80 $570,566$971,642 EXECUTIVE DI$150,010 Same NTEE code I80, revenue within 2x, same state
CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEWCAI80 $585,036$496,649 DEPUTY EXECUTIVE DIRECTOR$122,218 Same NTEE code I80, revenue within 2x, same state
POST-CONVICTION ADVOCATESCAI80 $542,271$510,633 President$111,313 Same NTEE code I80, revenue within 2x, same state
CENTER FOR IMMIGRANT PROTECTIONCAI80 $1,171,678$1,388,958 Executive Dir.$134,310 Same NTEE code I80, revenue within 2x, same state
VENTURA COUNTY LEGAL AID INCCAI80 $896,808$770,890 Executive Director$74,750 Same NTEE code I80, revenue within 2x, same state
COMMUNITY RESOURCE INITIATIVECAI80 $1,912,154$1,712,494 Executive Director$147,699 Same NTEE code I80, revenue within 2x, same state
LEGAL SERVICES FOR SENIORSCAI80 $1,196,951$1,253,708 EXECUTIVE DIRECTOR$136,424 Same NTEE code I80, revenue within 2x, same state
ALTERNATE DEFENDERS INCCAI80 $1,705,563$1,649,047 EXECUTIVE DIRECTOR (THRU 8/30/24)$80,221 Same NTEE code I80, revenue within 2x, same state
SAN LUIS OBISPO LEGAL ASSISTANCE FOUNDATIONCAI80 $1,584,242$1,583,489 EXECUTIVE DIRECTOR (PART YEAR)$130,226 Same NTEE code I80, revenue within 2x, same state
FAMILY AND CHILDRENS LAW CENTERCAI80 $776,728$486,115 EXECUTIVE DIRECTOR$121,559 Same NTEE code I80, revenue within 2x, same state
EVICTION DEFENSE NETWORKCAI80 $659,458$520,126 BOARD MEMBER$0 Same NTEE code I80, revenue within 2x, same state
PEOPLE WITH DISABILITIES FOUNDATIONCAI80 $589,737$559,320 PRESIDENT&LE$142,935 Same NTEE code I80, revenue within 2x, same state
SENIOR ADULTS LEGAL ASSISTANCECAI80 $1,035,235$1,119,452 DIRECTING ATTORNEY$151,170 Same NTEE code I80, revenue within 2x, same state
ELEVATE COMMUNITY CENTERCAI80 $912,535$829,763 EXECUTIVE DI$140,000 Same NTEE code I80, revenue within 2x, same state
CONTRA COSTA SENIOR LEGAL SERVICESCAI80 $1,452,565$1,487,580 Exec Director$138,380 Same NTEE code I80, revenue within 2x, same state
LOS ANGELES INNOCENCE PROJECT INCCAI80 $735,075$671,968 Staff Attorney$121,058 Same NTEE code I80, revenue within 2x, same state
CRIMINAL JUSTICE LEGAL FOUNDATIONCAI80 $1,291,124$699,857 Legal Director$158,578 Same NTEE code I80, revenue within 2x, same state
LEVITT & QUINN FAMILY LAW CENTERCAI80 $1,320,273$1,295,590 EXECUTIVE DIRECTOR$161,971 Same NTEE code I80, revenue within 2x, same state
SANTA BARBARA COUNTY IMMIGRANT LEGAL DEFENSE CENTERCAI80 $1,413,303$1,125,814 Executive Dir.$128,267 Same NTEE code I80, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,189,548117 342016–2024 LEGAL VOICE; MIDWEST ENVIRONMENTAL ADVOCATES INC; MABEL CENTER FOR IMMIGRANT JUSTICE CORP; SANTA FE DREAMERS PROJECT and 30 more
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$3,987,0539 12017–2025 LEGAL VOICE
THE SEATTLE FOUNDATION DAF sponsor$2,941,123119 42010–2024 COMMUNITIES RISE; COLUMBIA LEGAL SERVICES; LEGAL VOICE; SANTA FE DREAMERS PROJECT
THE BERWICK DEGEL FAMILY FOUNDATION Private foundation$2,597,00018 22010–2025 COLUMBIA LEGAL SERVICES; LEGAL VOICE
FORD FOUNDATION Private foundation$2,509,60027 62013–2024 JUST FUTURES LAW INC; NATIONAL LEGAL ADVOCACY NETWORK; HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF; LEGAL VOICE and 2 more
SKYLINE FOUNDATION Private foundation$2,280,00016 12015–2024 STUDENT PRESS LAW CENTER INC
TIDES FOUNDATION DAF sponsor$1,983,70021 92020–2024 APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC; IMMIGRATION PROJECT INC; FAIR SHAKE ENVIRONMENTAL LEGAL SERVICES; JUST FUTURES LAW INC and 5 more
SATTERBERG FOUNDATION Private foundation$1,960,26118 22013–2024 COMMUNITIES RISE; LEGAL VOICE
ASSETS UNDER MOVEMENT DAF sponsor$1,861,38417 92020–2024 APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC; IMMIGRATION SERVICES AND LEGAL ADVOCACY; SANTA FE DREAMERS PROJECT; JUST FUTURES LAW INC and 5 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,858,88384 272014–2024 LEVITT & QUINN FAMILY LAW CENTER; LEGAL VOICE; MIDWEST ENVIRONMENTAL ADVOCATES INC; UPPER MIDWEST LAW CENTER and 23 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,802,00034 162020–2024 JUST FUTURES LAW INC; SANTA FE DREAMERS PROJECT; VOLUNTEERS OF LEGAL SERVICE INC; LEGAL VOICE and 12 more
CHARLES STEWART MOTT FOUNDATION Private foundation$1,636,35020 22015–2024 GREAT LAKES ENVIRONMENTAL LAW CENTER; MIDWEST ENVIRONMENTAL ADVOCATES INC
OREGON LAW FOUNDATION DAF sponsor$1,439,00012 12013–2024 ST ANDREW LEGAL CLINIC
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,400,0006 52021–2023 LEGAL VOICE; FAIR SHAKE ENVIRONMENTAL LEGAL SERVICES; JUST FUTURES LAW INC; VOLUNTEERS OF LEGAL SERVICE INC and 1 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,382,92519 102015–2024 JUSTICE AND ACCOUNTABILITY CENTER; SENIOR ADULTS LEGAL ASSISTANCE; HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF; JUST FUTURES LAW INC and 6 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,017,754100%

View the filing

2023 · Form 990 · $1,009,020 spent · pay $573,579 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,009,020100%

View the filing

2022 · Form 990 · $593,933 spent · pay $395,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$593,933100%

View the filing

2021 · Form 990 · $504,188 spent · pay $308,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$504,188100%

View the filing

2020 · Form 990 · $514,797 spent · pay $252,919 · grants $0 · events $10,679
LineAs describedTotalProgramManagementFundraisingShare
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) EventProgram 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$514,797100%

View the filing

2018 · Form 990 · $180,088 spent · pay $99,888 · grants $0 · events $9,552
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$180,088100%

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2017 · Form 990EZ · $181,465 spent · pay $121,121 · grants $0 · events $3,099
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$3,099reported apart
Total$181,465100%

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2016 · Form 990EZ · $159,751 spent · pay $110,803 · grants $0 · events $5,499
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$5,499reported apart
Total$159,751100%

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2015 · Form 990EZ · $110,675 spent · pay $64,849 · grants $0 · events $2,673
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$2,673reported apart
Total$110,675100%

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