REGIONAL FIRE & RESCUE DEPT
Cite this
Plain text REGIONAL FIRE & RESCUE DEPT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201533415. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REGIONAL FIRE & RESCUE DEPT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201533415
MLA “REGIONAL FIRE & RESCUE DEPT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201533415. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $626K · expenses $582K · assets $355K
- EIN
- 20-1533415
- Address
- 7951 W MCCARTNEY RD, CASA GRANDE, AZ 85194-7417
- NTEE code
- M40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Steven W Kerber | PRESIDENT | 2010-2024 | $0 | $223,005 | 1 |
| Teresita S Kerber | V-PRESIDENT | 2010-2024 | $0 | $127,900 | 1 |
People by year
2024 · 2 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 2 paid, $45K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $33,600 | $0 | $0 | $33,600 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $11,500 | $0 | $0 | $11,500 | 1 |
2015 · 2 people listed · 2 paid, $63K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $48,485 | $0 | $0 | $48,485 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $14,181 | $0 | $0 | $14,181 | 1 |
2014 · 2 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 2 paid, $80K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $59,828 | $0 | $0 | $59,828 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $20,578 | $0 | $0 | $20,578 | 1 |
2012 · 2 people listed · 2 paid, $61K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESITA S KERBER | V-PRESIDENT | 40 | $30,917 | $0 | $0 | $30,917 | 1 |
| STEVEN W KERBER | PRESIDENT | 40 | $29,728 | $0 | $0 | $29,728 | 1 |
2011 · 2 people listed · 2 paid, $55K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $27,344 | $0 | $0 | $27,344 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $27,215 | $0 | $0 | $27,215 | 1 |
2010 · 2 people listed · 2 paid, $48K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN W KERBER | PRESIDENT | 40 | $24,020 | $0 | $0 | $24,020 | 1 |
| TERESITA S KERBER | V-PRESIDENT | 40 | $23,509 | $0 | $0 | $23,509 | 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 | ||||||||
| $626,218 | $581,623 | $354,577 | $54,555 | $25,790 | $600,428 | - | 18 | - |
| 2023 · Form 990 | ||||||||
| $619,641 | $605,436 | $317,454 | $23,288 | $90,563 | $520,795 | - | 16 | - |
| 2022 · Form 990 | ||||||||
| $627,471 | $563,052 | $407,832 | $9,083 | $17,780 | $609,691 | - | 19 | - |
| 2021 · Form 990 | ||||||||
| $598,556 | $541,018 | $327,929 | -$55,336 | $18,503 | $580,053 | - | 16 | - |
| 2020 · Form 990 | ||||||||
| $629,244 | $588,022 | $341,808 | -$112,874 | $54,412 | $574,832 | - | 18 | - |
| 2019 · Form 990 | ||||||||
| $552,794 | $544,686 | $294,509 | -$154,096 | $3,143 | $549,651 | - | 21 | - |
| 2018 · Form 990 | ||||||||
| $537,573 | $586,067 | $336,098 | -$348,445 | $115,040 | $422,533 | - | 22 | - |
| 2017 · Form 990 | ||||||||
| $500,471 | $553,548 | $306,922 | -$299,951 | $33,890 | $466,581 | - | 25 | - |
| 2016 · Form 990 | ||||||||
| $469,363 | $468,564 | $303,829 | -$246,874 | $2,440 | $466,923 | $45,100 | 26 | - |
| 2015 · Form 990 | ||||||||
| $953,482 | $954,246 | $317,303 | -$247,673 | $511,913 | $441,569 | $62,666 | 22 | - |
| 2014 · Form 990 | ||||||||
| $641,914 | $628,821 | $342,778 | -$246,909 | $0 | $641,914 | - | 21 | - |
| 2013 · Form 990 | ||||||||
| $618,475 | $604,109 | $364,983 | -$282,010 | $0 | $618,475 | $80,406 | 21 | - |
| 2012 · Form 990 | ||||||||
| $588,022 | $564,725 | $351,021 | -$346,655 | $0 | $588,022 | $60,645 | 21 | - |
| 2011 · Form 990 | ||||||||
| $692,962 | $645,769 | $374,318 | -$272,459 | $20,483 | $672,479 | $54,559 | 23 | - |
| 2010 · Form 990 | ||||||||
| $397,288 | $447,083 | $431,336 | -$259,366 | $2,617 | $394,671 | $47,529 | 28 | - |
Funders of this organization
4 grantors reported grants to this organization, $102,288 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC | Public charity | Exact | 2018, 2020 | 2 | $52,640 | 2020 | $27,777 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “REGIONAL FIRE & RESCUE DEPT” | 2021 | 1 | $21,100 | 2021 | $21,100 | show |
| 100 CLUB OF ARIZONA | Public charity | Exact | 2021-2022 | 2 | $17,948 | 2022 | $8,948 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,600 | 2024 | $10,600 | show |
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| HOME FRONT MILITARY NETWORK | CO | M40 | $969,935 | $1,074,216 | Executive Director | $110,020 | Same NTEE code M40, revenue within 2x |
| MINNESOTA FIREARMS ASSOCIATION | MN | M40 | $321,203 | $343,319 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code M40, revenue within 2x |
| ELECTRICAL SAFETY FOUNDATION INTERNATIONAL INC | VA | M40 | $997,605 | $829,674 | PRESIDENT - ENDING SEP 2024 | $202,859 | Same NTEE code M40, revenue within 2x |
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| TURFMUTT FOUNDATION INC | VA | M40 | $1,200,000 | $1,347,863 | PRESIDENT | $1,207,311 | Same NTEE code M40, revenue within 2x |
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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 · $581,623 spent · pay $372,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,208 | $345,208 | - | - | 59.4% | |
| Fees: other services | $114,287 | $106,159 | $8,128 | - | 19.6% | |
| Insurance | $40,055 | $40,055 | - | - | 6.9% | |
| Other employee benefits | $21,549 | $21,549 | - | - | 3.7% | |
| Interest | $16,575 | - | $16,575 | - | 2.8% | |
| Occupancy | $15,066 | $15,066 | - | - | 2.6% | |
| Office expenses | $13,544 | $1,612 | $11,932 | - | 2.3% | |
| Payroll taxes | $5,794 | $5,794 | - | - | 1.0% | |
| Depreciation and depletion | $4,360 | $4,360 | - | - | 0.7% | |
| Information technology | $2,863 | $2,863 | - | - | 0.5% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Advertising and promotion | $1,122 | $1,122 | - | - | 0.2% | |
| Total | $581,623 | 100% |
2023 · Form 990 · $605,436 spent · pay $339,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,124 | $292,124 | - | - | 48.3% | |
| Fees: other services | $164,239 | $158,233 | $6,006 | - | 27.1% | |
| Insurance | $46,557 | $46,557 | - | - | 7.7% | |
| Payroll taxes | $26,151 | $26,151 | - | - | 4.3% | |
| Other employee benefits | $20,850 | $20,850 | - | - | 3.4% | |
| Office expenses | $19,584 | $2,904 | $16,680 | - | 3.2% | |
| Interest | $17,066 | - | $17,066 | - | 2.8% | |
| Occupancy | $13,434 | $13,434 | - | - | 2.2% | |
| Depreciation and depletion | $4,360 | $4,360 | - | - | 0.7% | |
| Information technology | $1,071 | $1,071 | - | - | 0.2% | |
| Total | $605,436 | 100% |
2022 · Form 990 · $563,052 spent · pay $324,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,301 | $285,301 | - | - | 50.7% | |
| Fees: other services | $129,651 | $122,681 | $6,970 | - | 23.0% | |
| Insurance | $48,133 | $48,133 | - | - | 8.5% | |
| Payroll taxes | $26,040 | $26,040 | - | - | 4.6% | |
| Office expenses | $18,046 | $4,159 | $13,887 | - | 3.2% | |
| Depreciation and depletion | $15,203 | $15,203 | - | - | 2.7% | |
| Occupancy | $13,504 | $13,504 | - | - | 2.4% | |
| Other employee benefits | $13,253 | $13,253 | - | - | 2.4% | |
| Interest | $11,564 | - | $11,564 | - | 2.1% | |
| Information technology | $2,357 | $2,357 | - | - | 0.4% | |
| Total | $563,052 | 100% |
2021 · Form 990 · $541,018 spent · pay $340,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,353 | $297,353 | - | - | 55.0% | |
| Fees: other services | $102,734 | $97,349 | $5,385 | - | 19.0% | |
| Insurance | $38,965 | $38,965 | - | - | 7.2% | |
| Payroll taxes | $31,824 | $31,824 | - | - | 5.9% | |
| Office expenses | $19,270 | $4,640 | $14,630 | - | 3.6% | |
| Interest | $18,263 | - | $18,263 | - | 3.4% | |
| Occupancy | $12,818 | $12,818 | - | - | 2.4% | |
| Other employee benefits | $11,594 | $11,594 | - | - | 2.1% | |
| Depreciation and depletion | $4,360 | $4,360 | - | - | 0.8% | |
| Information technology | $2,407 | $2,407 | - | - | 0.4% | |
| Fees: accounting | $1,430 | - | $1,430 | - | 0.3% | |
| Total | $541,018 | 100% |
2020 · Form 990 · $588,022 spent · pay $317,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,528 | $271,528 | - | - | 46.2% | |
| Fees: other services | $166,107 | $161,363 | $4,744 | - | 28.2% | |
| Insurance | $37,759 | $37,759 | - | - | 6.4% | |
| Payroll taxes | $30,253 | $30,253 | - | - | 5.1% | |
| Interest | $29,466 | - | $29,466 | - | 5.0% | |
| Office expenses | $16,891 | $3,894 | $12,997 | - | 2.9% | |
| Other employee benefits | $15,838 | $15,838 | - | - | 2.7% | |
| Occupancy | $12,759 | $12,759 | - | - | 2.2% | |
| Depreciation and depletion | $4,360 | $4,360 | - | - | 0.7% | |
| Fees: accounting | $1,561 | - | $1,561 | - | 0.3% | |
| Information technology | $1,500 | $1,500 | - | - | 0.3% | |
| Total | $588,022 | 100% |
2019 · Form 990 · $544,686 spent · pay $318,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,150 | $274,150 | - | - | 50.3% | |
| Fees: other services | $117,055 | $112,255 | $4,800 | - | 21.5% | |
| Interest | $35,340 | - | $35,340 | - | 6.5% | |
| Insurance | $35,091 | $35,091 | - | - | 6.4% | |
| Payroll taxes | $23,406 | $23,406 | - | - | 4.3% | |
| Other employee benefits | $21,174 | $21,174 | - | - | 3.9% | |
| Office expenses | $15,489 | $1,695 | $13,794 | - | 2.8% | |
| Occupancy | $12,314 | $12,314 | - | - | 2.3% | |
| Fees: accounting | $5,216 | - | $5,216 | - | 1.0% | |
| Depreciation and depletion | $4,360 | $4,360 | - | - | 0.8% | |
| Information technology | $1,091 | $1,091 | - | - | 0.2% | |
| Total | $544,686 | 100% |
2018 · Form 990 · $586,067 spent · pay $270,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,277 | $239,277 | - | - | 40.8% | |
| Fees: other services | $210,179 | $205,208 | $4,971 | - | 35.9% | |
| Insurance | $39,999 | $39,999 | - | - | 6.8% | |
| Occupancy | $23,578 | $23,578 | - | - | 4.0% | |
| Interest | $19,703 | - | $19,703 | - | 3.4% | |
| Other employee benefits | $17,333 | $17,333 | - | - | 3.0% | |
| Payroll taxes | $14,338 | $14,338 | - | - | 2.4% | |
| Office expenses | $9,073 | $1,359 | $7,714 | - | 1.5% | |
| Fees: accounting | $5,937 | - | $5,937 | - | 1.0% | |
| Depreciation and depletion | $4,899 | $4,899 | - | - | 0.8% | |
| Information technology | $1,502 | $1,502 | - | - | 0.3% | |
| Advertising and promotion | $249 | $249 | - | - | 0.0% | |
| Total | $586,067 | 100% |
2017 · Form 990 · $553,548 spent · pay $311,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,637 | $269,637 | - | - | 48.7% | |
| Fees: other services | $130,703 | $127,155 | $3,548 | - | 23.6% | |
| Insurance | $46,067 | $46,067 | - | - | 8.3% | |
| Fees: accounting | $25,778 | $5,520 | $20,258 | - | 4.7% | |
| Payroll taxes | $23,413 | $23,413 | - | - | 4.2% | |
| Office expenses | $21,116 | $3,045 | $18,071 | - | 3.8% | |
| Other employee benefits | $17,963 | $17,963 | - | - | 3.2% | |
| Occupancy | $11,297 | $11,297 | - | - | 2.0% | |
| Depreciation and depletion | $6,035 | $6,035 | - | - | 1.1% | |
| Advertising and promotion | $860 | $860 | - | - | 0.2% | |
| Information technology | $519 | $519 | - | - | 0.1% | |
| Travel | $160 | $160 | - | - | 0.0% | |
| Total | $553,548 | 100% |
2016 · Form 990 · $468,564 spent · pay $269,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,616 | $226,616 | - | - | 48.4% | |
| Fees: other services | $102,525 | $98,769 | $3,756 | - | 21.9% | |
| Insurance | $44,822 | $44,822 | - | - | 9.6% | |
| Payroll taxes | $22,576 | $22,576 | - | - | 4.8% | |
| Other employee benefits | $20,067 | $20,067 | - | - | 4.3% | |
| Interest | $16,266 | - | $16,266 | - | 3.5% | |
| Office expenses | $14,613 | $1,285 | $13,328 | - | 3.1% | |
| Occupancy | $11,710 | $11,710 | - | - | 2.5% | |
| Depreciation and depletion | $6,034 | $6,034 | - | - | 1.3% | |
| Information technology | $2,335 | $2,335 | - | - | 0.5% | |
| Fees: accounting | $550 | - | $550 | - | 0.1% | |
| Travel | $350 | $350 | - | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $468,564 | 100% |
2015 · Form 990 · $954,246 spent · pay $252,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $632,982 | $630,000 | $2,982 | - | 66.3% | |
| Other salaries and wages | $226,435 | $226,435 | - | - | 23.7% | |
| Occupancy | $28,803 | $28,803 | - | - | 3.0% | |
| Office expenses | $17,963 | - | $17,963 | - | 1.9% | |
| Payroll taxes | $13,566 | $13,566 | - | - | 1.4% | |
| Other employee benefits | $12,529 | $12,529 | - | - | 1.3% | |
| Interest | $9,294 | $9,294 | - | - | 1.0% | |
| Depreciation and depletion | $6,036 | $6,036 | - | - | 0.6% | |
| Travel | $3,053 | $3,053 | - | - | 0.3% | |
| Fees: accounting | $2,625 | - | $2,625 | - | 0.3% | |
| Advertising and promotion | $960 | $960 | - | - | 0.1% | |
| Total | $954,246 | 100% |
2014 · Form 990 · $628,821 spent · pay $342,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,548 | $289,548 | - | - | 46.0% | |
| Fees: other services | $201,697 | $196,374 | $5,323 | - | 32.1% | |
| Payroll taxes | $32,486 | $32,486 | - | - | 5.2% | |
| Occupancy | $27,681 | $27,681 | - | - | 4.4% | |
| Interest | $21,043 | $21,043 | - | - | 3.3% | |
| Other employee benefits | $20,059 | $20,059 | - | - | 3.2% | |
| Office expenses | $18,469 | - | $18,469 | - | 2.9% | |
| Depreciation and depletion | $12,447 | $12,447 | - | - | 2.0% | |
| Fees: accounting | $3,291 | - | $3,291 | - | 0.5% | |
| Advertising and promotion | $1,148 | $150 | $998 | - | 0.2% | |
| Travel | $952 | $952 | - | - | 0.2% | |
| Total | $628,821 | 100% |
2013 · Form 990 · $604,109 spent · pay $335,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,184 | $267,606 | $20,578 | - | 47.7% | |
| Fees: other services | $180,465 | $173,319 | $7,146 | - | 29.9% | |
| Office expenses | $24,120 | - | $24,120 | - | 4.0% | |
| Other employee benefits | $24,097 | $24,097 | - | - | 4.0% | |
| Payroll taxes | $23,428 | $23,428 | - | - | 3.9% | |
| Interest | $22,017 | $22,017 | - | - | 3.6% | |
| Occupancy | $19,646 | $19,646 | - | - | 3.3% | |
| Depreciation and depletion | $18,859 | $18,859 | - | - | 3.1% | |
| Information technology | $1,808 | $1,808 | - | - | 0.3% | |
| Travel | $730 | $730 | - | - | 0.1% | |
| Fees: accounting | $420 | - | $420 | - | 0.1% | |
| Advertising and promotion | $335 | - | $335 | - | 0.1% | |
| Total | $604,109 | 100% |
2012 · Form 990 · $564,725 spent · pay $262,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,719 | $193,802 | $30,917 | - | 39.8% | |
| Fees: other services | $215,630 | $207,963 | $7,667 | - | 38.2% | |
| Interest | $24,521 | $24,521 | - | - | 4.3% | |
| Office expenses | $20,936 | - | $20,936 | - | 3.7% | |
| Other employee benefits | $19,206 | $19,206 | - | - | 3.4% | |
| Depreciation and depletion | $18,859 | $18,859 | - | - | 3.3% | |
| Payroll taxes | $18,810 | $18,810 | - | - | 3.3% | |
| Occupancy | $14,291 | $14,291 | - | - | 2.5% | |
| Information technology | $3,750 | $3,750 | - | - | 0.7% | |
| Fees: accounting | $1,994 | - | $1,994 | - | 0.4% | |
| Advertising and promotion | $1,180 | - | $1,180 | - | 0.2% | |
| Travel | $829 | $829 | - | - | 0.1% | |
| Total | $564,725 | 100% |
2011 · Form 990 · $645,769 spent · pay $256,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $275,081 | $198,802 | $76,279 | - | 42.6% | |
| Other salaries and wages | $218,406 | $191,281 | $27,125 | - | 33.8% | |
| Interest | $35,870 | $35,870 | - | - | 5.6% | |
| Depreciation and depletion | $31,927 | $31,927 | - | - | 4.9% | |
| Office expenses | $21,298 | - | $21,298 | - | 3.3% | |
| Other employee benefits | $20,414 | $20,414 | - | - | 3.2% | |
| Payroll taxes | $17,504 | $17,504 | - | - | 2.7% | |
| Occupancy | $14,666 | $14,666 | - | - | 2.3% | |
| Fees: accounting | $6,651 | - | $6,651 | - | 1.0% | |
| Advertising and promotion | $1,533 | - | $1,533 | - | 0.2% | |
| Travel | $1,352 | $1,352 | - | - | 0.2% | |
| Information technology | $1,067 | $1,067 | - | - | 0.2% | |
| Total | $645,769 | 100% |
2010 · Form 990 · $447,083 spent · pay $179,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,289 | $124,780 | $23,509 | - | 33.2% | |
| Fees: other services | $147,053 | $141,669 | $5,384 | - | 32.9% | |
| Depreciation and depletion | $54,262 | $53,905 | $357 | - | 12.1% | |
| Interest | $29,945 | $29,945 | - | - | 6.7% | |
| Payroll taxes | $17,855 | $16,057 | $1,798 | - | 4.0% | |
| Office expenses | $16,400 | - | $16,400 | - | 3.7% | |
| Other employee benefits | $13,142 | $13,142 | - | - | 2.9% | |
| Occupancy | $13,135 | $13,135 | - | - | 2.9% | |
| Information technology | $3,296 | $3,296 | - | - | 0.7% | |
| Advertising and promotion | $2,517 | - | $2,517 | - | 0.6% | |
| Travel | $709 | - | $709 | - | 0.2% | |
| Fees: accounting | $480 | - | $480 | - | 0.1% | |
| Total | $447,083 | 100% |