CHESTNUT MOUNTAIN RANCH INC
Cite this
Plain text CHESTNUT MOUNTAIN RANCH INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/201614712. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHESTNUT MOUNTAIN RANCH INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201614712
MLA “CHESTNUT MOUNTAIN RANCH INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/201614712. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $3.3M · assets $6.0M
- EIN
- 20-1614712
- Address
- PO BOX 757, MORGANTOWN, WV 26507-0757
- Website
- WWW.CMRWV.ORG
- NTEE code
- P73
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Steve Finn | EXECUTIVE DI | 2014-2024 | $132,184 | $657,609 | 1 |
| Kevin Bode | DIRECTOR OF | 2021-2024 | $110,382 | $308,662 | 2 |
| George W Clutter | DIRECTOR OF | 2023-2024 | $111,738 | $217,964 | 1 |
| Trina Cutright (former) | SECRETARY | 2014-2020 | $0 | $96,901 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Josh Nichol | TREASURER | 2024 | 1 | $0 reported | 1 |
| Shane Sole | CHAIRMAN | 2014-2024 | 1 | $0 reported | 1 |
| Becky Laurita | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Sherry Chico | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Barry Fink | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Don Lohman | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| James Saban | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Spencer Stiles | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Lisa Holt | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Mark Jenkins | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Sherrry Chico (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Robert Giblin (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Don Lohmann (former) | BOARD MEMBER | 2022 | 3 | $0 reported | 1 |
| Trey Dunham (former) | BOARD MEMBER | 2014-2021 | 3 | $0 reported | 2 |
| Tim Shuttlesworth (former) | BOARD MEMBER | 2016-2021 | 3 | $0 reported | 1 |
| Rebekah Matuga (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| Kent Mcbride (former) | BOARD MEMBER | 2014-2017 | 3 | $0 reported | 2 |
| Brent Wilmoth (former) | CHAIRMAN | 2014-2017 | 3 | $0 reported | 1 |
| Len Hancock (former) | DIRECTOR | 2014-2015 | 3 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $354K · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DI | 40 | $119,763 | $0 | $12,421 | $132,184 | 1 |
| GEORGE W CLUTTER | DIRECTOR OF | 40 | $107,614 | $0 | $4,124 | $111,738 | 1 |
| KEVIN BODE | DIRECTOR OF | 40 | $100,768 | $0 | $9,614 | $110,382 | 2 |
| JOSH NICHOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAURITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CHICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LOHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $341K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DI | 40 | $113,164 | $0 | $11,700 | $124,864 | 1 |
| KEVIN BODE | TREASURER | 40 | $98,607 | $0 | $11,104 | $109,711 | 2 |
| GEORGE CLUTTER | DIRECTOR OF | 40 | $102,347 | $0 | $3,879 | $106,226 | 1 |
| SHANE SOLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAURITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRRY CHICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GIBLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LOHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $106K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DI | 40 | $58,671 | $0 | $0 | $58,671 | 1 |
| KEVIN BODE | TREASURER | 40 | $47,259 | $0 | $0 | $47,259 | 2 |
| SHERRY CHICO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GIBLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON LOHMANN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $95K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DI | 40 | $53,250 | $0 | $0 | $53,250 | 1 |
| KEVIN BODE | TREASURER | 40 | $33,577 | $0 | $7,733 | $41,310 | 2 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BARRY FINK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GIBLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $46K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTION | 50 | $46,324 | $0 | $0 | $46,324 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPENCER STILES | BOARD MEMBER / CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MATUGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $42K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTION | 50 | $42,213 | $0 | $0 | $42,213 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPENCER STILES | BOARD MEMBER / CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MATUGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $42K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTION | 50 | $42,213 | $0 | $0 | $42,213 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPENCER STILES | BOARD MEMBER / CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SABAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY FINK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MATUGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $68K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTOR | 50 | $36,000 | $0 | $0 | $36,000 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| BRENT WILMOTH | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPENCER STILES | BOARD MEMBER/VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KENT MCBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $73K · 32 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTOR | 50 | $40,901 | $0 | $0 | $40,901 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $32,550 | $0 | $0 | $32,550 | 1 |
| BRENT WILMOTH | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPENCER STILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TREY DUNHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KENT MCBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BECKY LAURITA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SHUTTLESWORTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $72K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTOR | 50 | $40,039 | $0 | $0 | $40,039 | 1 |
| TRINA CUTRIGHT | SECRETARY | 40 | $32,351 | $0 | $0 | $32,351 | 1 |
| BRENT WILMOTH | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| SHANE SOLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT MCBRIDE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TREY DUNHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEN HANCOCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAURITA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $41K · 22 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE FINN | EXECUTIVE DIRECTOR | 50 | $40,950 | $0 | $0 | $40,950 | 1 |
| BRENT WILMOTH | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SPENCER STILES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HOLT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRINA CUTRIGHT | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| SHANE SOLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT MCBRIDE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TREY DUNHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEN HANCOCK | DIRECTOR | 3 | $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 | ||||||||
| $5,953,187 | $3,317,563 | $6,020,245 | $5,838,513 | $3,565,564 | $1,546,579 | $119,763 | 85 | - |
| 2023 · Form 990 | ||||||||
| $3,644,915 | $3,006,577 | $3,366,893 | $3,256,198 | $1,943,979 | $1,351,361 | $211,771 | 79 | - |
| 2022 · Form 990 | ||||||||
| $3,379,173 | $2,362,449 | $4,267,004 | $4,017,198 | $2,212,026 | $1,147,144 | $105,930 | 65 | - |
| 2021 · Form 990 | ||||||||
| $3,990,748 | $2,048,081 | $3,053,719 | $2,992,788 | $2,608,722 | $1,074,588 | $53,250 | 70 | - |
| 2020 · Form 990 | ||||||||
| $1,853,656 | $1,622,393 | $1,338,042 | $1,092,142 | $884,895 | $896,217 | $46,324 | 56 | 0 |
| 2020 · Form 990 | ||||||||
| $1,853,656 | $1,622,393 | $1,338,042 | $1,092,142 | $884,895 | $896,217 | $46,324 | 56 | 0 |
| 2019 · Form 990 | ||||||||
| $1,531,984 | $1,512,414 | $899,546 | $860,879 | $709,316 | $734,027 | $42,213 | 37 | 0 |
| 2019 · Form 990 | ||||||||
| $1,531,984 | $1,512,414 | $899,546 | $860,879 | $709,316 | $734,027 | $42,213 | 37 | 0 |
| 2018 · Form 990 | ||||||||
| $1,402,422 | $3,853,802 | $864,560 | $841,309 | $832,964 | $554,203 | $42,213 | 37 | 0 |
| 2017 · Form 990 | ||||||||
| $1,297,876 | $1,296,388 | $4,268,965 | $4,240,626 | $821,311 | $472,443 | $68,000 | 37 | 0 |
| 2016 · Form 990 | ||||||||
| $1,407,457 | $1,254,858 | $4,268,179 | $4,239,138 | $969,201 | $467,105 | $73,451 | 32 | 900 |
| 2015 · Form 990 | ||||||||
| $1,271,720 | $1,037,501 | $4,113,592 | $4,086,539 | $1,250,719 | $18,375 | $72,390 | 27 | - |
| 2014 · Form 990 | ||||||||
| $1,079,745 | $946,471 | $3,870,485 | $3,852,319 | $1,025,071 | $14,145 | $40,950 | 22 | 1,000 |
Funders of this organization
36 grantors reported grants to this organization, $5,923,385 in all, tax years 2010 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $1,528,171 | 2023 | $1,481,421 | show |
| THE PANOZ FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Chestnut Mountain Ranch”, “CHESTNUT MOUNTAIN RANCH” | 2012-2013, 2016-2019, 2021 | 7 | $1,126,884 | 2021 | $1,037,796 | show |
| CHRIST FOUNDATION | Private foundation | Fuzzy filed as “chestnut mountain ranch” | 2020-2024 | 5 | $1,024,907 | 2024 | $189,907 | show |
| STOVER FOUNDATION 09-19-96 | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2019-2025 | 7 | $466,500 | 2025 | $25,000 | show |
| MILAN PUSKAR FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH INC” | 2019-2020, 2022-2023 | 4 | $357,000 | 2023 | $15,000 | show |
| WILLIAMS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Chestnut Mountain Ranch” | 2023, 2025 | 2 | $175,000 | 2025 | $75,000 | show |
| CHARLES R NAILLER MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2021-2023 | 3 | $124,650 | 2023 | $99,650 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020-2021, 2023-2024 | 7 | $112,950 | 2024 | $30,000 | show |
| BROAD STREET CHILDRENS FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2020-2021, 2023-2025 | 5 | $83,000 | 2025 | $10,000 | show |
| WELDON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2010, 2015-2017, 2019-2025 | 11 | $81,000 | 2025 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $70,000 | 2024 | $50,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2019, 2023 | 2 | $66,259 | 2023 | $28,125 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2022 | 3 | $65,000 | 2022 | $10,000 | show |
| DARBY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2019-2025 | 7 | $63,000 | 2025 | $10,000 | show |
| DTE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2019-2020 | 3 | $60,000 | 2020 | $30,000 | show |
| VERA CASH FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2018-2023, 2025 | 7 | $57,404 | 2025 | $5,000 | show |
| BERNARD MCDONOUGH FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2020-2024 | 5 | $50,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2022 | 2 | $50,000 | 2022 | $40,000 | show |
| BB & T WEST VIRGINIA FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2017-2022, 2024 | 7 | $37,500 | 2024 | $5,000 | show |
| ETERNAL SEED FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2024-2025 | 2 | $37,000 | 2025 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| WHITCOMB FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH INC” | 2024 | 1 | $31,000 | 2024 | $31,000 | show |
| ANTERO FOUNDATION | Private foundation | Fuzzy filed as “Chestnut Mountain Ranch”, “Chestnut Mountain Ranch Inc” | 2021-2023 | 3 | $29,053 | 2023 | $10,000 | show |
| CALVARY FOUNDATION | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2021-2023 | 3 | $28,000 | 2023 | $8,000 | show |
| LYNCH FOUNDATION INC | Private foundation | Fuzzy filed as “CHESTNUT MOUNTAIN RANCH” | 2011-2025 | 15 | $27,750 | 2025 | $2,500 | show |
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOME OF WHEELING | WV | P73 | $4,053,010 | $8,009,626 | EXECUTIVE DIRECTOR | $98,711 | Same NTEE code P73, revenue within 2x, same state |
| THE RANCH INC | MD | P73 | $3,442,321 | $3,154,923 | EXECUTIVE DIRECTOR | $146,533 | Same NTEE code P73, revenue within 2x |
| SEAMARK RANCH INC | FL | P73 | $3,211,993 | $3,061,333 | EXECUTIVE DI | $78,765 | Same NTEE code P73, revenue within 2x |
| MOUNTAIN REGIONAL SERVICES INC | WY | P73 | $3,019,279 | $3,212,838 | CEO | $126,198 | Same NTEE code P73, revenue within 2x |
| DOWN HOME RANCH INC | TX | P73 | $4,588,427 | $4,970,131 | EXECUTIVE DIRECTOR | $118,468 | Same NTEE code P73, revenue within 2x |
| MOUNTAIN-PLAINS YOUTH SERVICES COALITION | ND | P73 | $6,985,148 | $6,089,298 | EXECUTIVE DIRECTOR | $137,694 | Same NTEE code P73, revenue within 2x |
| ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC | FL | P73 | $5,787,927 | $5,778,783 | EXECUTIVE DIRECTOR | $86,912 | Same NTEE code P73, revenue within 2x |
| CHESAPEAKE GROUP HOMES INC | MD | P73 | $7,004,246 | $5,766,233 | IMMEDIATE PAST PRESIDENT | $129,274 | Same NTEE code P73, revenue within 2x |
| STAR COMMUNITY INC | MD | P73 | $9,370,747 | $9,098,977 | EXECUTIVE DIRECTOR | $141,500 | Same NTEE code P73, revenue within 2x |
| THE CHILDRENS HOME INC | MD | P73 | $6,682,247 | $6,680,530 | CEO | $214,734 | Same NTEE code P73, revenue within 2x |
| PCGH INC | NC | P73 | $4,755,341 | $4,658,969 | EXECUTIVE DIRECTOR | $94,173 | Same NTEE code P73, revenue within 2x |
| MOBIUS INC | ME | P73 | $4,539,816 | $4,706,086 | EXECUTIVE DI | $95,978 | Same NTEE code P73, revenue within 2x |
| BAPTIST HOMES INC | MS | P73 | $9,908,007 | $8,597,699 | EXECUTIVE DIRECTOR | $155,970 | Same NTEE code P73, revenue within 2x |
| HOPE INTERNATIONAL MINISTRIES INC | FL | P73 | $7,185,280 | $7,751,397 | CEO | $63,042 | Same NTEE code P73, revenue within 2x |
| NEW FOUNDATIONS HOME FOR CHILDREN INC | SC | P73 | $6,054,930 | $6,190,361 | BOARD MEMBER | $0 | Same NTEE code P73, revenue within 2x |
| RESIDENTIAL EXPERIENCE IN ADULT LIVING INC | NY | P73 | $3,724,532 | $3,519,016 | EXECUTIVE DIRECTOR | $230,931 | Same NTEE code P73, revenue within 2x |
| RAINBOW OMEGA INC | AL | P73 | $8,393,403 | $8,793,268 | HOUSE MANAGER | $132,851 | Same NTEE code P73, revenue within 2x |
| HORIZONS RESIDENTIAL CARE CENTER INC | NC | P73 | $11,740,528 | $8,881,161 | PRESIDENT & CEO | $112,513 | Same NTEE code P73, revenue within 2x |
| RESIDENT ADVANCEMENT INC | MI | P73 | $7,749,707 | $7,724,431 | EXEC DIRECTO | $133,265 | Same NTEE code P73, revenue within 2x |
| FRIENDS OF CHILDREN AND FAMILIES INC | FL | P73 | $3,804,328 | $3,584,581 | CHIEF EXECUTIVE OFFICER | $156,507 | Same NTEE code P73, revenue within 2x |
| NEVADA CHILDRENS FOUNDATION INC | NV | P73 | $6,048,787 | $6,660,121 | EXECUTIVE DIRECTOR | $126,030 | Same NTEE code P73, revenue within 2x |
| BOYS AND GIRLS COUNTRY OF HOUSTON INC | TX | P73 | $6,953,621 | $7,540,720 | EXECUTIVE DIRECTOR | $186,487 | Same NTEE code P73, revenue within 2x |
| L ARCHE INC | DC | P73 | $4,743,030 | $4,725,769 | EXECUTIVE DIRECTOR | $113,353 | Same NTEE code P73, revenue within 2x |
| TWIN TREES INC | PA | P73 | $4,397,363 | $4,409,918 | CHAIRMAN | $0 | Same NTEE code P73, revenue within 2x |
| YESTERDAYS CHILDREN INC | ME | P73 | $4,310,713 | $4,217,780 | DIRECTOR | $0 | Same NTEE code P73, revenue within 2x |
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 · $3,317,563 spent · pay $2,117,054 · grants $0 · events $62,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,723,797 | $1,464,051 | $133,079 | $126,667 | 52.0% | |
| Occupancy | $507,858 | $497,545 | $6,554 | $3,759 | 15.3% | |
| Payroll taxes | $165,252 | $112,256 | $29,960 | $23,036 | 5.0% | |
| Depreciation and depletion | $125,267 | $105,976 | $4,823 | $14,468 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $119,763 | $64,444 | $40,216 | $15,103 | 3.6% | |
| Other employee benefits | $108,242 | $73,529 | $19,624 | $15,089 | 3.3% | |
| Other (as described) | FOOD | $97,860 | $93,021 | $3,898 | $941 | 2.9% |
| All other expenses | $94,893 | $48,594 | $38,916 | $7,383 | 2.9% | |
| Insurance | $71,938 | $68,341 | $1,439 | $2,158 | 2.2% | |
| Office expenses | $65,206 | $34,028 | $7,111 | $24,067 | 2.0% | |
| Other (as described) | SUPPLIES | $56,911 | $55,384 | $1,527 | - | 1.7% |
| Other (as described) | VEHICLE EXPENSE | $46,267 | $40,067 | $1,527 | $4,673 | 1.4% |
| Other (as described) | BANK CHARGES AND FEES | $42,940 | $21,989 | $17,610 | $3,341 | 1.3% |
| Conferences, conventions and meetings | $31,415 | $25,151 | $6,264 | - | 0.9% | |
| Advertising and promotion | $27,377 | $25,797 | $1,369 | $211 | 0.8% | |
| Fees: accounting | $20,258 | $12,454 | $5,557 | $2,247 | 0.6% | |
| Travel | $12,319 | $9,091 | $646 | $2,582 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $30,921 | $30,921 | reported apart | |||
| Total | $3,317,563 | 100% |
2023 · Form 990 · $3,006,577 spent · pay $1,826,173 · grants $0 · events $33,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,393,763 | $1,217,289 | $79,751 | $96,723 | 46.4% | |
| Occupancy | $481,711 | $466,757 | $5,638 | $9,316 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $211,771 | $113,974 | $71,103 | $26,694 | 7.0% | |
| Payroll taxes | $121,701 | $90,877 | $16,390 | $14,434 | 4.0% | |
| Depreciation and depletion | $107,181 | $90,676 | $4,126 | $12,379 | 3.6% | |
| Other (as described) | FOOD | $99,994 | $87,336 | $3,660 | $8,998 | 3.3% |
| Other employee benefits | $98,938 | $59,008 | $23,604 | $16,326 | 3.3% | |
| Other (as described) | ALL OTHER EXPENSES | $84,846 | $43,444 | $34,799 | $6,603 | 2.8% |
| Insurance | $81,473 | $77,399 | $1,629 | $2,445 | 2.7% | |
| Other (as described) | SUPPLIES | $78,799 | $60,583 | $1,670 | $16,546 | 2.6% |
| Office expenses | $64,546 | $33,500 | $7,000 | $24,046 | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $59,890 | $51,866 | $1,978 | $6,046 | 2.0% |
| Travel | $36,138 | $26,669 | $1,894 | $7,575 | 1.2% | |
| Information technology | $35,900 | $28,216 | $2,592 | $5,092 | 1.2% | |
| Advertising and promotion | $34,930 | $32,914 | $1,746 | $270 | 1.2% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Conferences, conventions and meetings | $4,996 | $4,000 | $996 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,524 | $28,524 | reported apart | |||
| Total | $3,006,577 | 100% |
2022 · Form 990 · $2,362,449 spent · pay $1,270,029 · grants $0 · events $32,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,863 | $757,398 | $131,282 | $121,183 | 42.7% | |
| Occupancy | $246,820 | $211,167 | $35,653 | - | 10.4% | |
| Other (as described) | RENT | $204,933 | $204,933 | - | - | 8.7% |
| Payroll taxes | $154,236 | $115,677 | $20,051 | $18,508 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $105,930 | $79,447 | $13,771 | $12,712 | 4.5% | |
| Other (as described) | FOOD | $102,876 | $87,445 | $5,143 | $10,288 | 4.4% |
| Other (as described) | VEHICLE EXPENSE | $94,304 | $82,044 | $9,431 | $2,829 | 4.0% |
| Depreciation and depletion | $80,504 | $32,202 | $48,302 | - | 3.4% | |
| Office expenses | $66,861 | $32,157 | $34,577 | $127 | 2.8% | |
| All other expenses | $62,335 | $73,701 | $12,150 | -$23,516 | 2.6% | |
| Insurance | $53,815 | $51,124 | $2,691 | - | 2.3% | |
| Other (as described) | SUPPLIES | $51,616 | $38,712 | $2,581 | $10,323 | 2.2% |
| Travel | $38,928 | $3,893 | $7,785 | $27,250 | 1.6% | |
| Fees: management | $37,511 | - | $37,511 | - | 1.6% | |
| Advertising and promotion | $32,692 | $32,692 | - | - | 1.4% | |
| Fees: accounting | $10,000 | $5,000 | $5,000 | - | 0.4% | |
| Conferences, conventions and meetings | $9,225 | $5,535 | $3,690 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $23,516 | reported apart | |||
| Total | $2,362,449 | 100% |
2021 · Form 990 · $2,048,081 spent · pay $1,166,238 · grants $0 · events $39,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,205 | $711,154 | $123,266 | $113,785 | 46.3% | |
| Occupancy | $209,652 | $181,115 | $28,537 | - | 10.2% | |
| Other (as described) | RENT | $205,384 | $205,384 | - | - | 10.0% |
| Payroll taxes | $164,783 | $123,587 | $21,422 | $19,774 | 8.0% | |
| Other (as described) | FOOD | $79,742 | $67,781 | $3,987 | $7,974 | 3.9% |
| All other expenses | $61,626 | $50,248 | $11,378 | - | 3.0% | |
| Depreciation and depletion | $56,923 | $22,769 | $34,154 | - | 2.8% | |
| Office expenses | $55,275 | $26,746 | $28,440 | $89 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $53,250 | $39,937 | $6,923 | $6,390 | 2.6% | |
| Other (as described) | SUPPLIES | $45,240 | $33,930 | $2,262 | $9,048 | 2.2% |
| Advertising and promotion | $36,652 | $36,652 | - | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $35,833 | $31,175 | $3,583 | $1,075 | 1.7% |
| Insurance | $33,381 | $31,712 | $1,669 | - | 1.6% | |
| Fees: management | $31,821 | - | $31,821 | - | 1.6% | |
| Travel | $17,567 | $1,757 | $12,297 | $3,513 | 0.9% | |
| Conferences, conventions and meetings | $12,747 | $7,648 | $5,099 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $68,900 | $27,091 | reported apart | |||
| Total | $2,048,081 | 100% |
2020 · Form 990 · $1,622,393 spent · pay $939,058 · grants $0 · events $5,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,358 | $568,018 | $98,457 | $90,883 | 46.7% | |
| Other (as described) | RENT | $193,979 | $193,979 | $0 | $0 | 12.0% |
| Occupancy | $147,012 | $125,175 | $21,837 | - | 9.1% | |
| Payroll taxes | $135,376 | $101,532 | $17,599 | $16,245 | 8.3% | |
| Depreciation and depletion | $55,302 | $22,121 | $33,181 | - | 3.4% | |
| Other (as described) | FOOD | $51,164 | $43,490 | $2,558 | $5,116 | 3.2% |
| All other expenses | $46,814 | $36,039 | $10,775 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $46,324 | $34,743 | $6,022 | $5,559 | 2.9% | |
| Other (as described) | SUPPLIES | $34,835 | $26,126 | $1,742 | $6,967 | 2.1% |
| Other (as described) | VEHICLE EXPENSE | $34,816 | $30,290 | $3,482 | $1,044 | 2.1% |
| Insurance | $33,459 | $31,786 | $1,673 | - | 2.1% | |
| Office expenses | $33,395 | $15,764 | $17,538 | $93 | 2.1% | |
| Fees: management | $27,581 | - | $27,581 | - | 1.7% | |
| Advertising and promotion | $11,201 | $11,201 | - | - | 0.7% | |
| Travel | $8,027 | $803 | $1,605 | $5,619 | 0.5% | |
| Conferences, conventions and meetings | $5,750 | $3,450 | $2,300 | - | 0.4% | |
| Total | $1,622,393 | 100% |
2019 · Form 990 · $1,512,414 spent · pay $778,918 · grants $0 · events $4,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $687,267 | $515,450 | $89,345 | $82,472 | 45.4% | |
| Other (as described) | RENT | $188,792 | $188,792 | $0 | $0 | 12.5% |
| Occupancy | $147,504 | $127,296 | $20,208 | - | 9.8% | |
| Payroll taxes | $91,651 | $68,738 | $11,915 | $10,998 | 6.1% | |
| Other (as described) | FOOD | $62,456 | $53,088 | $3,122 | $6,246 | 4.1% |
| Fees: management | $53,172 | - | $53,172 | - | 3.5% | |
| Office expenses | $45,191 | $21,635 | $23,460 | $96 | 3.0% | |
| Other (as described) | VEHICLE EXPENSE | $43,945 | $38,232 | $4,395 | $1,318 | 2.9% |
| All other expenses | $43,448 | $36,084 | $7,364 | - | 2.9% | |
| Other (as described) | SUPPLIES | $41,195 | $30,896 | $2,060 | $8,239 | 2.7% |
| Depreciation and depletion | $38,710 | $15,484 | $23,226 | - | 2.6% | |
| Insurance | $34,190 | $32,481 | $1,709 | - | 2.3% | |
| Travel | $16,054 | $1,605 | $3,211 | $11,238 | 1.1% | |
| Advertising and promotion | $14,239 | $14,239 | - | - | 0.9% | |
| Conferences, conventions and meetings | $4,600 | $2,760 | $1,840 | - | 0.3% | |
| Total | $1,512,414 | 100% |
2018 · Form 990 · $3,853,802 spent · pay $624,128 · grants $0 · events $6,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRIBUTIONS TO AFFILI | $2,572,626 | $2,572,626 | $0 | $0 | 66.8% |
| Other salaries and wages | $569,743 | $427,307 | $74,067 | $68,369 | 14.8% | |
| Other (as described) | RENT | $182,917 | $182,917 | $0 | $0 | 4.7% |
| Occupancy | $138,461 | $120,534 | $17,927 | - | 3.6% | |
| All other expenses | $75,870 | $59,271 | $8,951 | $7,648 | 2.0% | |
| Other (as described) | FOOD | $60,957 | $51,813 | $3,048 | $6,096 | 1.6% |
| Payroll taxes | $54,385 | $40,789 | $7,070 | $6,526 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $43,647 | $37,973 | $4,365 | $1,309 | 1.1% |
| Depreciation and depletion | $35,534 | $14,214 | $21,320 | - | 0.9% | |
| Fees: management | $30,651 | - | $30,651 | - | 0.8% | |
| Office expenses | $23,524 | $10,589 | $12,818 | $117 | 0.6% | |
| Travel | $21,870 | $2,187 | $4,374 | $15,309 | 0.6% | |
| Insurance | $18,857 | $17,914 | $943 | - | 0.5% | |
| Advertising and promotion | $18,151 | $18,151 | - | - | 0.5% | |
| Conferences, conventions and meetings | $6,609 | $3,965 | $2,644 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $340 | $0 | reported apart | |||
| Total | $3,853,802 | 100% |
2017 · Form 990 · $1,296,388 spent · pay $634,540 · grants $0 · events $17,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,111 | $434,333 | $75,285 | $69,493 | 44.7% | |
| Occupancy | $178,387 | $166,635 | $11,752 | - | 13.8% | |
| Depreciation and depletion | $145,005 | $58,002 | $87,003 | - | 11.2% | |
| Other (as described) | FOOD | $65,258 | $55,469 | $3,263 | $6,526 | 5.0% |
| Other (as described) | CONTRIBUTIONS TO AFFILI | $55,816 | $55,816 | - | - | 4.3% |
| Payroll taxes | $55,429 | $41,572 | $6,651 | $7,206 | 4.3% | |
| Other (as described) | VEHICLE COST | $47,675 | $41,477 | $4,768 | $1,430 | 3.7% |
| All other expenses | $46,264 | $41,942 | $4,322 | - | 3.6% | |
| Other (as described) | SUPPLIES | $44,519 | $33,389 | $2,226 | $8,904 | 3.4% |
| Insurance | $27,916 | $26,520 | $1,396 | - | 2.2% | |
| Fees: other services | $20,211 | $6,855 | $13,356 | - | 1.6% | |
| Advertising and promotion | $12,520 | $12,520 | - | - | 1.0% | |
| Office expenses | $9,787 | $3,915 | $5,774 | $98 | 0.8% | |
| Travel | $7,539 | $754 | $1,508 | $5,277 | 0.6% | |
| Conferences, conventions and meetings | $951 | $571 | $380 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,591 | $16,192 | reported apart | |||
| Total | $1,296,388 | 100% |
2016 · Form 990 · $1,254,858 spent · pay $621,530 · grants $0 · events $41,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,343 | $426,596 | $492 | $68,255 | 39.5% | |
| Depreciation and depletion | $188,953 | $75,581 | $113,372 | - | 15.1% | |
| Occupancy | $162,562 | $150,767 | $11,795 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $73,451 | - | $73,451 | - | 5.9% | |
| Other (as described) | FOOD | $66,301 | $56,523 | $3,148 | $6,630 | 5.3% |
| Other (as described) | VEHICLE COST | $48,760 | $42,402 | $4,895 | $1,463 | 3.9% |
| Payroll taxes | $43,514 | $32,635 | $5,657 | $5,222 | 3.5% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $34,725 | $33,015 | $1,710 | - | 2.8% |
| Other (as described) | SUPPLIES | $33,064 | $24,798 | $1,653 | $6,613 | 2.6% |
| Insurance | $30,033 | $28,531 | $1,502 | - | 2.4% | |
| All other expenses | $23,844 | $23,237 | $607 | - | 1.9% | |
| Fees: other services | $21,310 | $6,019 | $15,291 | - | 1.7% | |
| Office expenses | $11,471 | $4,588 | $6,768 | $115 | 0.9% | |
| Other employee benefits | $9,222 | $6,917 | $1,199 | $1,106 | 0.7% | |
| Advertising and promotion | $6,843 | $6,843 | - | - | 0.5% | |
| Travel | $4,899 | $490 | $980 | $3,429 | 0.4% | |
| Conferences, conventions and meetings | $563 | $338 | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,334 | $40,698 | reported apart | |||
| Total | $1,254,858 | 100% |
2015 · Form 990 · $1,037,501 spent · pay $498,089 · grants $0 · events $869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,919 | $288,666 | $36,822 | $45,431 | 35.8% | |
| All other expenses | $168,009 | $100,840 | $22,173 | $44,996 | 16.2% | |
| Occupancy | $142,220 | $132,454 | $9,766 | - | 13.7% | |
| Depreciation and depletion | $130,001 | $52,387 | $77,614 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $72,390 | $56,341 | $7,188 | $8,861 | 7.0% | |
| Payroll taxes | $40,012 | $31,140 | $3,972 | $4,900 | 3.9% | |
| Insurance | $24,919 | $23,588 | $1,331 | - | 2.4% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $16,574 | $9,411 | $7,163 | - | 1.6% |
| Other (as described) | EDUCATION EXPENSES | $15,370 | $15,370 | - | - | 1.5% |
| Other employee benefits | $14,768 | $11,493 | $1,466 | $1,809 | 1.4% | |
| Other (as described) | BANK CHARGES | $9,786 | $5,577 | $4,209 | - | 0.9% |
| Office expenses | $9,543 | $3,553 | $5,815 | $175 | 0.9% | |
| Fees: accounting | $9,478 | - | $9,478 | - | 0.9% | |
| Advertising and promotion | $4,926 | $4,926 | - | - | 0.5% | |
| Travel | $4,319 | $492 | $911 | $2,916 | 0.4% | |
| Other (as described) | LICENSE PERMITS | $2,748 | $2,471 | $277 | - | 0.3% |
| Conferences, conventions and meetings | $869 | $531 | $338 | - | 0.1% | |
| Fees: other services | $650 | - | $650 | - | 0.1% | |
| Total | $1,037,501 | 100% |
2014 · Form 990 · $946,471 spent · pay $456,387 · grants $0 · events $47,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,190 | $259,208 | $59,819 | $24,163 | 36.3% | |
| All other expenses | $128,186 | $35,747 | $86,132 | $6,307 | 13.5% | |
| Depreciation and depletion | $127,865 | $23,031 | $102,375 | $2,459 | 13.5% | |
| Occupancy | $117,026 | $87,149 | $29,877 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $40,950 | - | $10,238 | $30,712 | 4.3% | |
| Other employee benefits | $36,183 | $24,416 | $6,599 | $5,168 | 3.8% | |
| Payroll taxes | $36,064 | $24,335 | $6,577 | $5,152 | 3.8% | |
| Insurance | $24,843 | - | $24,843 | - | 2.6% | |
| Office expenses | $20,831 | $1,091 | $19,740 | - | 2.2% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $18,873 | - | $18,873 | - | 2.0% |
| Other (as described) | EDUCATION EXPENSES | $17,480 | $17,480 | - | - | 1.8% |
| Fees: other services | $10,370 | - | $10,370 | - | 1.1% | |
| Fees: accounting | $7,771 | - | $7,771 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $7,149 | - | $7,149 | - | 0.8% |
| Advertising and promotion | $5,596 | - | $5,596 | - | 0.6% | |
| Other (as described) | LICENSE PERMITS | $2,869 | - | $2,869 | - | 0.3% |
| Conferences, conventions and meetings | $1,225 | - | $1,225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,128 | $46,216 | reported apart | |||
| Total | $946,471 | 100% |