REDWOOD GLEN
Cite this
Plain text REDWOOD GLEN. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201750321. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REDWOOD GLEN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201750321
MLA “REDWOOD GLEN.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201750321. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $2.3M
- EIN
- 20-1750321
- Address
- 100 WRIGHT DR, LOMA MAR, CA 94021-9718
- Website
- www.redwoodglen.com
- NTEE code
- P19
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Socia (former) | PRESIDENT | 2011-2014 | $54,504 | $174,093 | 1 |
| Larry Rice (former) | PRESIDENT | 2013-2019 | $0 | $119,294 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Ozzie Hilton | Director | 2019-2024 | 15 | $0 reported | 1 |
| Danny Balderas Jr | Director | 2024 | 7 | $0 reported | 1 |
| Richard Reaves | Chairperson | 2016-2024 | 15 | $0 reported | 1 |
| Bruce Stryd | Vice Chairperson | 2019-2024 | 15 | $0 reported | 1 |
| Wes Chan | Director | 2020-2024 | 5 | $0 reported | 1 |
| Jeanette Calixto | Secretary | 2015-2024 | 7 | $0 reported | 1 |
| Matt Breen | Director | 2022-2024 | 5 | $0 reported | 1 |
| Carolyn Neitzke | CFO | 2010-2024 | 7 | $0 reported | 1 |
| Danny Balderas (former) | Director | 2010-2023 | 7 | $0 reported | 1 |
| Anita Falltrick (former) | Director | 2015-2021 | 5 | $0 reported | 1 |
| Mike Greene (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Wesley Chan (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Mike Green (former) | DIRECTOR | 2015-2019 | Not reported | $0 reported | 1 |
| Gerald Mann (former) | Chairman | 2017-2018 | 5 | $0 reported | 1 |
| Carole Moore (former) | Secretary | 2014-2018 | 5 | $0 reported | 1 |
| Wyman Chin (former) | Director | 2014-2018 | 20 | $0 reported | 1 |
| Cj Bohlen (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Byron Chan (former) | Director | 2016 | 1 | $0 reported | 1 |
| Jerry Mann (former) | Chairman | 2010-2016 | 5 | $0 reported | 1 |
| Henrik Mann (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Eva Ung (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Alondra Trevino-Ortiz (former) | Director | 2015 | 1 | $0 reported | 1 |
| Lisa Robinson (former) | CHAIRPERSON | 2010-2014 | Not reported | $0 reported | 1 |
| Joel Jang (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Jackie Wallace (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Jesse Austile (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Robert Eusebio Ii (former) | CFO | 2011-2012 | 5 | $0 reported | 1 |
| Brad Bettencourt (former) | VICE-CHAIR | 2010-2012 | 5 | $0 reported | 1 |
| Martha Mcdowell (former) | PRESIDENT | 2010 | 5 | $0 reported | 1 |
| David Afana (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Wendy Ludwig (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 26 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ozzie Hilton | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Danny Balderas Jr | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Richard Reaves | Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stryd | Vice Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Wes Chan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Calixto | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Matt Breen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Neitzke | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 28 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wes Chan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Breen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Hilton | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Danny Balderas | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Neitzke | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Calixto | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Richard Reaves | Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stryd | Vice Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 23 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Calixto | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Wes Chan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Breen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Hilton | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Neitzke | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
| Danny Balderas | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Richard Reaves | Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stryd | Vice Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 23 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Falltrick | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wes Chan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Greene | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Calixto | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Hilton | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Neitzke | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
| Danny Balderas | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stryd | Vice Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Richard Reaves | Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 25 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Falltrick | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wes Chan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Greene | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Calixto | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Hilton | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Neitzke | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
| Danny Balderas | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stryd | Vice Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
| Richard Reaves | Chairperson | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 28 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BALDERAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEANETTE CALIXTO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WESLEY CHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANITA FALLTRICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| OZZIE HILTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD REAVES | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE STRYD | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| LARRY RICE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 30 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE CALIXTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MANN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD REAVES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MOORE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WYMAN CHIN | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| CJ BOHLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA FALLTRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY RICE | President | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 31 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE CALIXTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MANN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD REAVES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MOORE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WYMAN CHIN | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| CJ BOHLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA FALLTRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY RICE | President | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $60K · 44 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY RICE | President | 40 | $60,294 | $0 | $0 | $60,294 | 1 |
| BYRON CHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE CALIXTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD REAVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MOORE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WYMAN CHIN | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| CJ BOHLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA FALLTRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $59K · 33 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY RICE | President | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| HENRIK MANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE CALIXTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MOORE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WYMAN CHIN | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| ALONDRA TREVINO-ORTIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA FALLTRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $55K · 32 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOCIA | PRESIDENT | 40 | $54,504 | $0 | $0 | $54,504 | 1 |
| HENRIK MANN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARRY RICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANNY BALDERAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LISA ROBINSON | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE MOORE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WYMAN CHIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $56K · 34 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOCIA | PRESIDENT | 40 | $55,710 | $0 | $0 | $55,710 | 1 |
| HENRIK MANN | 1 | $0 | $0 | $0 | $0 | 1 | |
| LARRY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL JANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY BALDERAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ROBINSON | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSE AUSTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $55K · 33 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOCIA | PRESIDENT | 40 | $54,504 | $0 | $0 | $54,504 | 1 |
| ROBERT EUSEBIO II | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD BETTENCOURT | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL JANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY BALDERAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ROBINSON | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSE AUSTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $9K · 26 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOCIA | PRESIDENT | 40 | $9,375 | $0 | $0 | $9,375 | 1 |
| ROBERT EUSEBIO II | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD BETTENCOURT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL JANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY BALDERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WALLACE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA ROBINSON | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSE AUSTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid · 24 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN NEITZKE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCDOWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD BETTENCOURT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL JANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY BALDERAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID AFANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WALLACE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA ROBINSON | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSE AUSTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LUDWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA UNG | DIRECTOR | 1 | $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 | ||||||||
| $1,594,961 | $1,747,921 | $2,294,410 | $188,675 | $116,836 | $1,455,801 | $0 | 26 | 178 |
| 2023 · Form 990 | ||||||||
| $1,717,692 | $1,567,743 | $2,452,115 | $341,637 | $112,721 | $1,494,751 | $0 | 28 | 150 |
| 2022 · Form 990 | ||||||||
| $1,544,854 | $1,418,115 | $2,433,729 | $189,269 | $288,385 | $1,255,853 | $0 | 23 | 125 |
| 2021 · Form 990 | ||||||||
| $1,116,872 | $1,039,588 | $2,477,478 | $61,251 | $609,833 | $504,250 | $0 | 23 | 105 |
| 2020 · Form 990 | ||||||||
| $419,224 | $759,298 | $2,386,714 | -$13,056 | $235,199 | $183,837 | $0 | 25 | 105 |
| 2019 · Form 990 | ||||||||
| $1,252,592 | $1,368,490 | $2,520,183 | $327,064 | $111,607 | $1,139,309 | - | 28 | 235 |
| 2018 · Form 990 | ||||||||
| $1,212,225 | $1,330,335 | $2,700,245 | $442,962 | $144,407 | $1,060,619 | $0 | 30 | 235 |
| 2017 · Form 990 | ||||||||
| $1,346,184 | $1,263,862 | $2,223,016 | $561,072 | $227,653 | $1,117,657 | $0 | 31 | 235 |
| 2016 · Form 990 | ||||||||
| $1,406,442 | $1,482,263 | $1,806,633 | $284,665 | $333,820 | $1,062,354 | $60,294 | 44 | 235 |
| 2015 · Form 990 | ||||||||
| $1,344,933 | $1,150,291 | $1,919,068 | $360,488 | $233,334 | $1,100,171 | $59,000 | 33 | 235 |
| 2014 · Form 990 | ||||||||
| $1,137,277 | $1,086,570 | $1,758,291 | $165,844 | $158,547 | $961,972 | $54,504 | 32 | 231 |
| 2013 · Form 990 | ||||||||
| $1,099,511 | $1,029,198 | $1,761,959 | $115,138 | $40,710 | $1,046,076 | $55,710 | 34 | 216 |
| 2012 · Form 990 | ||||||||
| $929,697 | $1,056,454 | $1,726,444 | $44,825 | $58,141 | $846,340 | $54,504 | 33 | 205 |
| 2011 · Form 990 | ||||||||
| $1,065,647 | $959,660 | $1,959,140 | $171,577 | $38,794 | $960,667 | $9,375 | 26 | 192 |
| 2010 · Form 990 | ||||||||
| $954,559 | $933,953 | $1,882,887 | $65,590 | $56,204 | $898,272 | - | 24 | 186 |
Funders of this organization
5 grantors reported grants to this organization, $88,838 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| PUENTE DE LA COSTA SUR | Public charity | Exact | 2020-2021 | 2 | $52,213 | 2021 | $12,213 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,771 | 2024 | $5,771 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REDWOOD GLEN” | 2020-2023 | 4 | $854 | 2023 | $186 | show |
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| ANIMAL WELLNESS ACTION | CA | P19 | $2,437,882 | $2,850,075 | GENERAL COUNSEL & BOARD SE | $165,000 | Same NTEE code P19, revenue within 2x, same state |
| BETTER ANGELS UNITED INC | CA | P19 | $3,053,930 | $2,826,747 | DIRECTOR OF ENGINEERING | $256,088 | Same NTEE code P19, revenue within 2x, same state |
| HEALTHY SOLUTIONS FOR PARENTS & CAREGIVERS | CA | P19 | $1,875,028 | $1,477,407 | BOARD EXECUTIVE DIRECTOR | $0 | Same NTEE code P19, revenue within 2x, same state |
| SACRED PIPE RESOURCE CENTER | ND | P19 | $934,166 | $921,347 | Executive Director | $78,542 | Same NTEE code P19, revenue within 2x |
| OPEN DOOR MISSION | TX | P19 | $2,453,605 | $3,133,055 | President & CEO | $116,877 | Same NTEE code P19, revenue within 2x |
| REDISTRIBUTION CENTER INC | CO | P19 | $3,081,816 | $3,001,822 | SECRETARY | $0 | Same NTEE code P19, revenue within 2x |
| BLANCHET COMMUNITY FOUNDATION | OR | P19 | $954,493 | $512,886 | President | $0 | Same NTEE code P19, revenue within 2x |
| COMPUTER REACH | PA | P19 | $1,045,358 | $615,588 | Executive Director & Ex Officio Board Member | $85,000 | Same NTEE code P19, revenue within 2x |
| FAMILY SERVICE FOUNDATION OF HOUSTON | TX | P19 | $1,780,566 | $1,037,134 | CEO | $225,052 | Same NTEE code P19, revenue within 2x |
| SAHARA PROGRAMS | AZ | P19 | $1,010,022 | $835,715 | CEO AND EXECUTIVE DIRECTOR | $82,658 | Same NTEE code P19, revenue within 2x |
| COMMUNITY RESOURCE CENTER INC | OH | P19 | $2,290,570 | $2,262,980 | CEO | $100,869 | Same NTEE code P19, revenue within 2x |
| SCARLET ROAD | WA | P19 | $1,082,818 | $834,336 | EXECUTIVE DIRECTOR | $46,179 | Same NTEE code P19, revenue within 2x |
| GIVE LIKE A MOTHER | OH | P19 | $1,535,208 | $1,363,133 | PRES/CEO (MAY-DEC) | $121,738 | Same NTEE code P19, revenue within 2x |
| EQUITY AND TRANSFORMATION | IL | P19 | $2,281,848 | $1,826,086 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code P19, revenue within 2x |
| UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC | WI | P19 | $1,505,089 | $1,473,149 | Executive Dir. | $104,209 | Same NTEE code P19, revenue within 2x |
| ULGM REAL ESTATE HOLDINGS INC | WI | P19 | $2,254,270 | $484,515 | PRESIDENT | $263,184 | Same NTEE code P19, revenue within 2x |
| BRIDES FOUNDATION | OR | P19 | $3,070,091 | $2,447,731 | Executive Dir. | $158,834 | Same NTEE code P19, revenue within 2x |
| WE LOVE FOUNDATION INC | FL | P19 | $952,912 | $991,173 | DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| ADOPTION RELATED SERVICES OF PINELLAS INC | FL | P19 | $1,567,787 | $1,513,366 | EXECUTIVE DIRECTOR | $96,462 | Same NTEE code P19, revenue within 2x |
| UNITED WAY OF MIDLAND INC | TX | P19 | $2,071,415 | $2,119,579 | EXECUTIVE DIRECTOR | $144,929 | Same NTEE code P19, revenue within 2x |
| CARTMELL FOUNDATION INC | TX | P19 | $2,219,138 | $1,662,169 | CHAIRMAN | $0 | Same NTEE code P19, revenue within 2x |
| HOUSES INTO HOMES | IA | P19 | $971,929 | $926,106 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code P19, 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 · $1,747,921 spent · pay $855,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,880 | $551,904 | $137,976 | - | 39.5% | |
| Other (as described) | Food Service Expenses | $312,716 | $312,716 | - | - | 17.9% |
| Occupancy | $168,253 | $130,109 | $38,144 | - | 9.6% | |
| Interest | $98,892 | $76,472 | $22,420 | - | 5.7% | |
| Depreciation and depletion | $96,191 | - | $96,191 | - | 5.5% | |
| Pension plan contributions | $88,609 | $88,609 | - | - | 5.1% | |
| Other (as described) | Maintenance Expenses | $75,239 | - | $75,239 | - | 4.3% |
| Insurance | $70,454 | - | $70,454 | - | 4.0% | |
| Payroll taxes | $55,245 | $44,196 | $11,049 | - | 3.2% | |
| Other employee benefits | $22,152 | - | $22,152 | - | 1.3% | |
| Other (as described) | Guest Services and Program | $20,304 | $20,304 | - | - | 1.2% |
| Fees: other services | $17,947 | - | $17,947 | - | 1.0% | |
| Office expenses | $9,184 | - | $9,184 | - | 0.5% | |
| Other (as described) | Business Expenses | $6,434 | - | $6,434 | - | 0.4% |
| Travel | $4,660 | - | $4,660 | - | 0.3% | |
| All other expenses | $4,191 | $4,191 | - | - | 0.2% | |
| Fees: accounting | $4,095 | - | $4,095 | - | 0.2% | |
| Advertising and promotion | $3,475 | - | $3,475 | - | 0.2% | |
| Total | $1,747,921 | 100% |
2023 · Form 990 · $1,567,743 spent · pay $757,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,614 | $467,691 | $116,923 | - | 37.3% | |
| Other (as described) | Food Service Expenses | $292,737 | $292,737 | - | - | 18.7% |
| Occupancy | $156,251 | $120,828 | $35,423 | - | 10.0% | |
| Interest | $101,244 | $78,291 | $22,953 | - | 6.5% | |
| Depreciation and depletion | $98,958 | $76,523 | $22,435 | - | 6.3% | |
| Pension plan contributions | $92,389 | $73,911 | $18,478 | - | 5.9% | |
| Other (as described) | Maintenance Expenses | $60,694 | - | $60,694 | - | 3.9% |
| Other (as described) | Operations | $53,048 | $564 | $52,484 | - | 3.4% |
| Payroll taxes | $45,012 | $36,010 | $9,002 | - | 2.9% | |
| Other employee benefits | $35,770 | $28,612 | $7,158 | - | 2.3% | |
| Office expenses | $14,533 | - | $14,533 | - | 0.9% | |
| Other (as described) | Guest Services and Program | $14,104 | $11,283 | $2,821 | - | 0.9% |
| Fees: other services | $13,985 | - | $13,985 | - | 0.9% | |
| Fees: accounting | $2,910 | - | $2,910 | - | 0.2% | |
| Advertising and promotion | $856 | - | $856 | - | 0.1% | |
| Fees: legal | $638 | - | $638 | - | 0.0% | |
| Total | $1,567,743 | 100% |
2022 · Form 990 · $1,418,115 spent · pay $656,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,236 | $368,989 | $92,247 | - | 32.5% | |
| Other (as described) | Food Service Expenses | $278,239 | $272,674 | $5,565 | - | 19.6% |
| Occupancy | $142,634 | $139,781 | $2,853 | - | 10.1% | |
| Other employee benefits | $120,449 | $96,359 | $24,090 | - | 8.5% | |
| Interest | $106,417 | $81,941 | $24,476 | - | 7.5% | |
| Depreciation and depletion | $100,307 | $80,246 | $20,061 | - | 7.1% | |
| Other (as described) | Operations | $51,228 | $12,813 | $38,415 | - | 3.6% |
| Other (as described) | Maintenance Expenses | $48,588 | - | $48,588 | - | 3.4% |
| Pension plan contributions | $38,213 | $30,570 | $7,643 | - | 2.7% | |
| Payroll taxes | $36,425 | $29,140 | $7,285 | - | 2.6% | |
| Fees: other services | $10,685 | - | $10,685 | - | 0.8% | |
| Other (as described) | Guest Services and Program | $7,574 | $7,422 | $152 | - | 0.5% |
| Fees: management | $6,557 | - | $6,557 | - | 0.5% | |
| Office expenses | $4,894 | $4,796 | $98 | - | 0.3% | |
| All other expenses | $3,888 | $3,888 | - | - | 0.3% | |
| Advertising and promotion | $756 | $756 | - | - | 0.1% | |
| Travel | $25 | - | $25 | - | 0.0% | |
| Total | $1,418,115 | 100% |
2021 · Form 990 · $1,039,588 spent · pay $405,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,216 | $205,773 | $51,443 | - | 24.7% | |
| Other (as described) | Guest and Program Expenses | $143,980 | $115,863 | $28,117 | - | 13.8% |
| Other employee benefits | $117,709 | $94,167 | $23,542 | - | 11.3% | |
| Depreciation and depletion | $108,656 | $86,925 | $21,731 | - | 10.5% | |
| Occupancy | $103,245 | $58,552 | $44,693 | - | 9.9% | |
| Interest | $94,696 | $75,757 | $18,939 | - | 9.1% | |
| Other (as described) | Maintenance Expenses | $82,348 | - | $82,348 | - | 7.9% |
| Insurance | $58,295 | $46,636 | $11,659 | - | 5.6% | |
| Payroll taxes | $23,119 | $18,495 | $4,624 | - | 2.2% | |
| Fees: other services | $12,623 | $143 | $12,480 | - | 1.2% | |
| Pension plan contributions | $7,100 | $5,680 | $1,420 | - | 0.7% | |
| Information technology | $6,501 | $5,201 | $1,300 | - | 0.6% | |
| Other (as described) | Property Tax | $6,307 | - | $6,307 | - | 0.6% |
| Other (as described) | Staff Development | $5,804 | $5,804 | - | - | 0.6% |
| Office expenses | $5,714 | $4,571 | $1,143 | - | 0.5% | |
| Fees: accounting | $2,736 | - | $2,736 | - | 0.3% | |
| All other expenses | $2,503 | $2,503 | - | - | 0.2% | |
| Advertising and promotion | $1,036 | $1,036 | - | - | 0.1% | |
| Total | $1,039,588 | 100% |
2020 · Form 990 · $759,298 spent · pay $322,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,768 | $128,614 | $32,154 | - | 21.2% | |
| Other employee benefits | $137,489 | $109,991 | $27,498 | - | 18.1% | |
| Occupancy | $132,321 | $102,323 | $29,998 | - | 17.4% | |
| Depreciation and depletion | $111,506 | $86,227 | $25,279 | - | 14.7% | |
| Interest | $80,628 | $62,349 | $18,279 | - | 10.6% | |
| Other (as described) | Supplies | $52,086 | $48,515 | $3,571 | - | 6.9% |
| All other expenses | $23,669 | $2,293 | $21,376 | - | 3.1% | |
| Other (as described) | Maintenance Expenses | $16,767 | - | $16,767 | - | 2.2% |
| Payroll taxes | $15,206 | $12,165 | $3,041 | - | 2.0% | |
| Pension plan contributions | $9,305 | $7,444 | $1,861 | - | 1.2% | |
| Advertising and promotion | $5,685 | $5,685 | - | - | 0.7% | |
| Other (as described) | Property Tax | $4,933 | - | $4,933 | - | 0.6% |
| Fees: accounting | $2,967 | - | $2,967 | - | 0.4% | |
| Fees: other services | $2,860 | $2,740 | $120 | - | 0.4% | |
| Other (as described) | Bank Charges | $2,697 | - | $2,697 | - | 0.4% |
| Travel | $411 | - | $411 | - | 0.1% | |
| Total | $759,298 | 100% |
2019 · Form 990 · $1,368,490 spent · pay $537,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,351 | $269,513 | $89,838 | - | 26.3% | |
| Occupancy | $253,649 | $196,006 | $57,643 | - | 18.5% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $216,493 | $216,493 | - | - | 15.8% |
| Other employee benefits | $135,357 | $101,518 | $33,839 | - | 9.9% | |
| Depreciation and depletion | $111,992 | $86,966 | $25,026 | - | 8.2% | |
| Interest | $109,899 | $72,347 | $37,552 | - | 8.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,444 | - | $44,444 | - | 3.2% |
| Pension plan contributions | $36,297 | $27,223 | $9,074 | - | 2.7% | |
| Insurance | $32,104 | - | $32,104 | - | 2.3% | |
| Fees: accounting | $15,378 | - | $15,378 | - | 1.1% | |
| All other expenses | $15,334 | $9,435 | $5,899 | - | 1.1% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $6,588 | $6,588 | - | - | 0.5% |
| Payroll taxes | $6,521 | $4,891 | $1,630 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $5,471 | - | $5,471 | - | 0.4% |
| Fees: other services | $5,198 | - | $5,198 | - | 0.4% | |
| Office expenses | $4,879 | $150 | $4,729 | - | 0.4% | |
| Advertising and promotion | $4,438 | $4,438 | - | - | 0.3% | |
| Travel | $3,763 | - | $3,763 | - | 0.3% | |
| Information technology | $1,334 | - | $1,334 | - | 0.1% | |
| Total | $1,368,490 | 100% |
2018 · Form 990 · $1,330,335 spent · pay $547,348 · grants $0 · events $315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,558 | $259,918 | $86,640 | - | 26.1% | |
| Other (as described) | UTILITIES | $241,476 | $185,936 | $55,540 | - | 18.2% |
| Other (as described) | FOODSERVICE EXPENSES | $223,605 | $216,042 | $7,563 | - | 16.8% |
| Other employee benefits | $152,469 | $114,352 | $38,117 | - | 11.5% | |
| Interest | $107,980 | $72,632 | $35,348 | - | 8.1% | |
| Depreciation and depletion | $76,875 | $59,301 | $17,574 | - | 5.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $35,544 | - | $35,544 | - | 2.7% |
| Payroll taxes | $28,371 | $21,278 | $7,093 | - | 2.1% | |
| Insurance | $27,487 | $8,246 | $19,241 | - | 2.1% | |
| Fees: other services | $26,079 | $880 | $25,199 | - | 2.0% | |
| Pension plan contributions | $19,950 | $14,963 | $4,987 | - | 1.5% | |
| All other expenses | $14,182 | $10,788 | $3,394 | - | 1.1% | |
| Other (as described) | GUEST SERVICE EXPENSES | $7,483 | $7,483 | - | - | 0.6% |
| Travel | $7,067 | - | $7,067 | - | 0.5% | |
| Occupancy | $6,010 | $6,010 | - | - | 0.5% | |
| Fees: accounting | $3,646 | - | $3,646 | - | 0.3% | |
| Office expenses | $2,768 | $2,628 | $140 | - | 0.2% | |
| Advertising and promotion | $1,681 | - | $1,681 | - | 0.1% | |
| Information technology | $789 | - | $789 | - | 0.1% | |
| Conferences, conventions and meetings | $315 | - | $315 | - | 0.0% | |
| Total | $1,330,335 | 100% |
2017 · Form 990 · $1,263,862 spent · pay $554,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,659 | $276,494 | $92,165 | - | 29.2% | |
| Other (as described) | Utilities | $272,932 | $211,286 | $61,646 | - | 21.6% |
| Other (as described) | FOODSERVICE EXPENSES | $189,783 | $189,783 | - | - | 15.0% |
| Other employee benefits | $137,462 | $103,097 | $34,365 | - | 10.9% | |
| Depreciation and depletion | $73,184 | $56,654 | $16,530 | - | 5.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $56,870 | - | $56,870 | - | 4.5% |
| Insurance | $34,515 | - | $34,515 | - | 2.7% | |
| Payroll taxes | $29,886 | $22,414 | $7,472 | - | 2.4% | |
| Fees: other services | $23,281 | - | $23,281 | - | 1.8% | |
| Pension plan contributions | $18,190 | $13,643 | $4,547 | - | 1.4% | |
| Interest | $15,506 | $12,004 | $3,502 | - | 1.2% | |
| All other expenses | $12,846 | $5,505 | $7,341 | - | 1.0% | |
| Other (as described) | CAMP STORE EXPENSES | $7,884 | $7,884 | - | - | 0.6% |
| Office expenses | $6,831 | - | $6,831 | - | 0.5% | |
| Travel | $5,755 | - | $5,755 | - | 0.5% | |
| Fees: accounting | $4,631 | - | $4,631 | - | 0.4% | |
| Occupancy | $4,504 | $3,487 | $1,017 | - | 0.4% | |
| Advertising and promotion | $1,143 | $1,110 | - | $33 | 0.1% | |
| Total | $1,263,862 | 100% |
2016 · Form 990 · $1,482,263 spent · pay $619,399 · grants $0 · events $914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,298 | $376,298 | - | - | 25.4% | |
| Other (as described) | DROUGHT RELATED EXPENSES | $208,451 | $208,451 | - | - | 14.1% |
| Other (as described) | FOOD SERVICE EXPENSE | $188,299 | $188,299 | - | - | 12.7% |
| Other (as described) | WATER PURCHASES BY TRUCK | $158,099 | $158,099 | - | - | 10.7% |
| Other employee benefits | $131,002 | $131,002 | - | - | 8.8% | |
| All other expenses | $74,797 | $13,167 | $61,630 | - | 5.0% | |
| Depreciation and depletion | $65,755 | $65,755 | - | - | 4.4% | |
| Other (as described) | UTILITIES | $63,844 | $63,844 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $60,294 | $60,294 | - | - | 4.1% | |
| Payroll taxes | $36,657 | $36,657 | - | - | 2.5% | |
| Insurance | $35,703 | $35,703 | - | - | 2.4% | |
| Interest | $27,868 | $27,868 | - | - | 1.9% | |
| Fees: other services | $15,214 | $15,214 | - | - | 1.0% | |
| Pension plan contributions | $15,148 | $15,148 | - | - | 1.0% | |
| Information technology | $10,745 | $10,745 | - | - | 0.7% | |
| Travel | $4,814 | $4,814 | - | - | 0.3% | |
| Office expenses | $3,755 | - | $3,755 | - | 0.3% | |
| Fees: accounting | $2,538 | - | $2,538 | - | 0.2% | |
| Advertising and promotion | $2,038 | $2,038 | - | - | 0.1% | |
| Conferences, conventions and meetings | $914 | $914 | - | - | 0.1% | |
| Occupancy | $30 | $30 | - | - | 0.0% | |
| Total | $1,482,263 | 100% |
2015 · Form 990 · $1,150,291 spent · pay $563,565 · grants $0 · events $536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,036 | $342,036 | - | - | 29.7% | |
| Other (as described) | FOOD SERVICE EXPENSE | $192,253 | $192,253 | - | - | 16.7% |
| Other employee benefits | $99,319 | $99,319 | - | - | 8.6% | |
| Other (as described) | WATER PURCHASES BY TRUCK | $76,301 | $76,301 | - | - | 6.6% |
| Other (as described) | UTILITIES | $61,597 | $61,597 | - | - | 5.4% |
| All other expenses | $60,389 | $44,808 | $15,581 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $59,000 | $59,000 | - | - | 5.1% | |
| Depreciation and depletion | $58,368 | $58,368 | - | - | 5.1% | |
| Other (as described) | MAINTENANCE EXPENSES | $44,835 | - | $44,835 | - | 3.9% |
| Payroll taxes | $32,996 | $32,996 | - | - | 2.9% | |
| Insurance | $32,969 | $32,969 | - | - | 2.9% | |
| Pension plan contributions | $30,214 | $30,214 | - | - | 2.6% | |
| Interest | $29,072 | $29,072 | - | - | 2.5% | |
| Information technology | $9,477 | $9,477 | - | - | 0.8% | |
| Travel | $8,541 | $8,541 | - | - | 0.7% | |
| Office expenses | $6,514 | - | $6,514 | - | 0.6% | |
| Advertising and promotion | $2,898 | $2,898 | - | - | 0.3% | |
| Fees: accounting | $2,434 | - | $2,434 | - | 0.2% | |
| Conferences, conventions and meetings | $536 | $536 | - | - | 0.0% | |
| Fees: other services | $512 | $512 | - | - | 0.0% | |
| Occupancy | $30 | $30 | - | - | 0.0% | |
| Total | $1,150,291 | 100% |
2014 · Form 990 · $1,086,570 spent · pay $561,467 · grants $0 · events $1,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,230 | $371,230 | - | - | 34.2% | |
| Other (as described) | FOOD SERVICES | $147,712 | $147,712 | - | - | 13.6% |
| Other employee benefits | $130,173 | $130,173 | - | - | 12.0% | |
| Other (as described) | TRUCKING WATER EXPENSE | $87,312 | $87,312 | - | - | 8.0% |
| Other (as described) | UTILITIES | $68,950 | $68,950 | - | - | 6.3% |
| Depreciation and depletion | $59,630 | $59,630 | - | - | 5.5% | |
| All other expenses | $38,932 | $31,964 | $6,968 | - | 3.6% | |
| Payroll taxes | $34,404 | $34,404 | - | - | 3.2% | |
| Insurance | $33,568 | $33,568 | - | - | 3.1% | |
| Interest | $30,252 | $30,252 | - | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,195 | - | $26,195 | - | 2.4% |
| Pension plan contributions | $25,660 | $25,660 | - | - | 2.4% | |
| Office expenses | $10,464 | $1,113 | $9,351 | - | 1.0% | |
| Travel | $8,017 | $8,017 | - | - | 0.7% | |
| Information technology | $7,832 | $7,832 | - | - | 0.7% | |
| Fees: accounting | $2,762 | - | $2,762 | - | 0.3% | |
| Advertising and promotion | $1,477 | $1,477 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,179 | $1,179 | - | - | 0.1% | |
| Fees: other services | $741 | $741 | - | - | 0.1% | |
| Fees: professional fundraisers | $50 | - | - | $50 | 0.0% | |
| Occupancy | $30 | - | $30 | - | 0.0% | |
| Total | $1,086,570 | 100% |
2013 · Form 990 · $1,029,198 spent · pay $575,369 · grants $0 · events $1,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,531 | $387,531 | - | - | 37.7% | |
| Other (as described) | FOOD SERVICES | $149,495 | $149,495 | - | - | 14.5% |
| Other employee benefits | $124,557 | $124,557 | - | - | 12.1% | |
| Other (as described) | UTILITIES | $78,077 | $78,077 | - | - | 7.6% |
| Depreciation and depletion | $60,971 | $60,971 | - | - | 5.9% | |
| Payroll taxes | $37,424 | $37,424 | - | - | 3.6% | |
| Interest | $31,409 | $31,409 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,188 | - | $28,188 | - | 2.7% |
| Pension plan contributions | $25,857 | $25,857 | - | - | 2.5% | |
| Insurance | $24,848 | - | $24,848 | - | 2.4% | |
| All other expenses | $22,039 | $12,039 | $10,000 | - | 2.1% | |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 1.2% | |
| Travel | $10,762 | $10,762 | - | - | 1.0% | |
| Office expenses | $9,112 | $2,077 | $7,035 | - | 0.9% | |
| Other (as described) | GUEST SERVICES | $8,985 | $8,985 | - | - | 0.9% |
| Information technology | $8,922 | $8,922 | - | - | 0.9% | |
| Advertising and promotion | $3,954 | $3,954 | - | - | 0.4% | |
| Fees: accounting | $2,339 | - | $2,339 | - | 0.2% | |
| Fees: other services | $1,331 | $1,331 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,174 | $1,174 | - | - | 0.1% | |
| Fees: legal | $193 | - | $193 | - | 0.0% | |
| Occupancy | $30 | - | $30 | - | 0.0% | |
| Total | $1,029,198 | 100% |
2012 · Form 990 · $1,056,454 spent · pay $555,838 · grants $0 · events $1,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,269 | $376,269 | - | - | 35.6% | |
| Other (as described) | FOOD SERVICES | $162,446 | $162,446 | - | - | 15.4% |
| Other employee benefits | $108,349 | $108,349 | - | - | 10.3% | |
| Depreciation and depletion | $78,887 | $78,887 | - | - | 7.5% | |
| Other (as described) | UTILITIES | $76,114 | $76,114 | - | - | 7.2% |
| Payroll taxes | $38,007 | $38,007 | - | - | 3.6% | |
| Pension plan contributions | $33,213 | $33,213 | - | - | 3.1% | |
| Insurance | $32,592 | - | $32,592 | - | 3.1% | |
| Interest | $32,543 | $32,543 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,459 | - | $32,459 | - | 3.1% |
| All other expenses | $19,939 | $10,977 | $8,962 | - | 1.9% | |
| Other (as described) | GUEST SERVICES | $12,315 | $12,315 | - | - | 1.2% |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 1.1% | |
| Travel | $11,375 | $11,375 | - | - | 1.1% | |
| Office expenses | $9,601 | $1,805 | $7,796 | - | 0.9% | |
| Information technology | $8,962 | $8,962 | - | - | 0.8% | |
| Advertising and promotion | $6,520 | $6,520 | - | - | 0.6% | |
| Fees: accounting | $1,982 | - | $1,982 | - | 0.2% | |
| Conferences, conventions and meetings | $1,564 | $1,564 | - | - | 0.1% | |
| Fees: other services | $1,287 | $160 | $1,127 | - | 0.1% | |
| Occupancy | $30 | - | $30 | - | 0.0% | |
| Total | $1,056,454 | 100% |
2011 · Form 990 · $959,660 spent · pay $452,441 · grants $0 · events $1,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,202 | $310,202 | - | - | 32.3% | |
| Other (as described) | FOOD SERVICES | $149,985 | $149,985 | - | - | 15.6% |
| Depreciation and depletion | $92,526 | $92,526 | - | - | 9.6% | |
| Other (as described) | UTILITIES | $87,205 | $87,205 | - | - | 9.1% |
| Other employee benefits | $78,549 | $78,549 | - | - | 8.2% | |
| Interest | $33,654 | $33,654 | - | - | 3.5% | |
| Insurance | $32,191 | - | $32,191 | - | 3.4% | |
| Pension plan contributions | $32,091 | $32,091 | - | - | 3.3% | |
| Payroll taxes | $31,599 | $31,599 | - | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,390 | - | $31,390 | - | 3.3% |
| All other expenses | $21,138 | $11,567 | $9,571 | - | 2.2% | |
| Travel | $15,797 | $15,797 | - | - | 1.6% | |
| Other (as described) | GUEST SERVICES | $12,655 | $12,655 | - | - | 1.3% |
| Information technology | $11,262 | $11,262 | - | - | 1.2% | |
| Office expenses | $9,611 | $1,266 | $8,345 | - | 1.0% | |
| Advertising and promotion | $4,906 | $4,906 | - | - | 0.5% | |
| Fees: accounting | $2,824 | - | $2,824 | - | 0.3% | |
| Conferences, conventions and meetings | $1,709 | $1,709 | - | - | 0.2% | |
| Fees: other services | $336 | $336 | - | - | 0.0% | |
| Occupancy | $30 | - | $30 | - | 0.0% | |
| Total | $959,660 | 100% |
2010 · Form 990 · $933,953 spent · pay $453,448 · grants $0 · events $1,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,690 | $310,690 | - | - | 33.3% | |
| Other (as described) | FOOD SERVICES | $136,195 | $136,195 | - | - | 14.6% |
| Depreciation and depletion | $95,610 | $95,610 | - | - | 10.2% | |
| Other (as described) | UTILITIES | $77,927 | $77,927 | - | - | 8.3% |
| Other employee benefits | $74,304 | $74,304 | - | - | 8.0% | |
| Insurance | $41,862 | - | $41,862 | - | 4.5% | |
| Pension plan contributions | $40,533 | $40,533 | - | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,385 | - | $37,385 | - | 4.0% |
| Interest | $36,423 | $34,744 | $1,679 | - | 3.9% | |
| Payroll taxes | $27,921 | $27,921 | - | - | 3.0% | |
| All other expenses | $12,125 | $3,749 | $8,376 | - | 1.3% | |
| Other (as described) | GUEST SERVICES | $8,887 | $8,887 | - | - | 1.0% |
| Information technology | $7,931 | $7,931 | - | - | 0.8% | |
| Travel | $6,687 | $6,687 | - | - | 0.7% | |
| Office expenses | $5,979 | $661 | $5,318 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $5,046 | $5,046 | - | - | 0.5% |
| Fees: legal | $4,067 | - | $4,067 | - | 0.4% | |
| Fees: accounting | $1,734 | - | $1,734 | - | 0.2% | |
| Conferences, conventions and meetings | $1,426 | $1,426 | - | - | 0.2% | |
| Fees: other services | $693 | $693 | - | - | 0.1% | |
| Advertising and promotion | $493 | $493 | - | - | 0.1% | |
| Occupancy | $35 | - | $35 | - | 0.0% | |
| Total | $933,953 | 100% |