STRATEGY STUDIO / PUBLIC DATA EXPLORER

LA MAESTRA FOUNDATION INC

Cite this

Plain text LA MAESTRA FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/204368366. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). LA MAESTRA FOUNDATION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/204368366

MLA “LA MAESTRA FOUNDATION INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/204368366. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $573K

EIN
20-4368366
Address
4060 FAIRMOUNT AVE, SAN DIEGO, CA 92105-1608
Website
LAMAESTRAFOUNDATION.ORG
NTEE code
S20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE AND SUPPORT ADVOCACY AND COMMUNITY SERVICES THAT IMPROVE THE OVERALL WELL BEING OF LOW-INCOME, CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES IN SAN DIEGO WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Monica de la Torre VICE PRESIDENT2017-2024 $0$800 3
Charlene Castro DIRECTOR2017-2024 $0$800 3
Yessica Quiroz SECRETARY2017-2024 $0$700 3
Samuel Mireles TREASURER2017-2024 $0$300 3
Marty Stroud PRESIDENTCHAIRMAN2018-2024 $0$100 1
John Kueck (former) PRESIDENT2017 $300$300 2

Officers and directors, no compensation reported

1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Kuek DIRECTOR2022-2024 0 $0 reported 2

People by year

2024 · 6 people listed · none paid · 42 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
SAMUEL MIRELES TREASURER1 $0$0$0 $03
JOHN KUEK DIRECTOR0 $0$0$0 $02
2023 · 6 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
JOHN KUEK DIRECTOR0 $0$0$0 $02
SAMUEL MIRELES TREASURER1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
2022 · 6 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
JOHN KUEK DIRECTOR0 $0$0$0 $02
SAMUEL MIRELES TREASURER1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
2021 · 5 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
SAMUEL MIRELES TREASURER1 $0$0$0 $03
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
2020 · 5 people listed · none paid · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
SAMUEL MIRELES TREASURER1 $0$0$0 $03
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
2019 · 5 people listed · none paid · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTY STROUD PRESIDENTCHAIRMAN1 $0$0$0 $01
CHARLENE CASTRO DIRECTOR1 $0$0$0 $03
YESSICA QUIROZ SECRETARY1 $0$0$0 $03
MONICA DE LA TORRE VICE PRESIDENT1 $0$0$0 $03
SAMUEL MIRELES TREASURER1 $0$0$0 $03
2018 · 5 people listed · 5 paid, $2K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO DIRECTOR1 $400$0$0 $4003
YESSICA QUIROZ SECRETARY1 $400$0$0 $4003
MONICA DE LA TORRE VICE PRESIDENT1 $400$0$0 $4003
SAMUEL MIRELES TREASURER1 $200$0$0 $2003
MARTY STROUD PRESIDENTCHAIRMAN1 $100$0$0 $1001
2017 · 5 people listed · 5 paid, $2K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLENE CASTRO SECRETARY1 $400$0$0 $4003
MONICA DE LA TORRE VICE PRESIDENT1 $400$0$0 $4003
JOHN KUECK PRESIDENT1 $300$0$0 $3002
YESSICA QUIROZ DIRECTOR1 $300$0$0 $3003
SAMUEL MIRELES TREASURER1 $100$0$0 $1003

Highest-paid independent contractors

2023 · 1 contractor · $170K
NameLocationServicePaid
ZARA MARSELIANSAN DIEGO, CAMGMT CONSULTING$170,000
2022 · 1 contractor · $240K
NameLocationServicePaid
ZARA MARSELIANSAN DIEGO, CAMGMT CONSULTING$240,000
2021 · 1 contractor · $179K
NameLocationServicePaid
ZARA MARSELIANSAN DIEGO, CAMGMT CONSULTING$178,750
2020 · 1 contractor · $179K
NameLocationServicePaid
ZARA MARSELIANSAN DIEGO, CAMGMT CONSULTING$178,750

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,846,003$2,803,800 $572,969$234,883 $1,824,140$1,021,863 $042-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,896,998$2,503,581 $516,814$192,681 $1,057,289$839,709 $037-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,525,268$2,448,572 $1,107,125$799,264 $1,800,968$632,966 $037-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,506,186$2,004,366 $957,536$722,568 $1,820,811$551,584 $030-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,939,442$1,600,362 $573,758$355,748 $1,324,141$405,189 $032-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,602,176$1,573,799 $231,259$49,606 $1,007,706$594,470 $031-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,489,966$1,265,204 $204,066$69,977 $3,988,340$501,626 $1,50024-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$651,857$1,104,161 $304,268-$2,985,577 $283,522$315,000 $1,50023-

Funders of this organization

5 grantors reported grants to this organization, $1,056,668 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE SAN DIEGO FOUNDATION DAF sponsor Exact 2021-2024 4$926,043 2024$135,850
show
TICKETS FOR KIDS FOUNDATION Public charity Exact 2018-2019, 2022-2024 5$60,625 2024$10,515
show
JACOBS & CUSHMAN SAN DIEGO FOOD BANK Public charity Exact 2019-2020 2$45,000 2020$25,000
show
UNIDOSUS Public charity Exact 2013 1$20,000 2013$20,000
show
ALLSTATE FOUNDATION Private foundation Fuzzy filed as “LA MAESTRA FOUNDATION INC” 2023 1$5,000 2023$5,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

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MESA FOUNDATIONCAS20 $1,861,242$1,754,033 President$79,933 Same NTEE code S20, revenue within 2x, same state, similar name
LA JOLLA COMMUNITY FOUNDATIONCAS20 $2,318,858$305,614 EXECUTIVE DI$127,321 Same NTEE code S20, revenue within 2x, same state
SOUTH LA COMMUNITY FOUNDATIONCAS20 $1,509,004$1,255,093 PRESIDENT$3,231 Same NTEE code S20, revenue within 2x, same state
NEW COMMUNITY LEADERSHIP FOUNDATION INCCAS20 $1,677,000$1,621,543 Executive Director$97,876 Same NTEE code S20, revenue within 2x, same state
MARTIS CAMP COMMUNITY FOUNDATIONCAS20 $1,951,944$1,389,151 Secretary$0 Same NTEE code S20, revenue within 2x, same state
JMH-ANAHEIM FOUNDATION INCCAS20 $1,445,124$1,349,130 President$89,571 Same NTEE code S20, revenue within 2x, same state
FRUITVALE DEVELOPMENT CORPORATION INCCAS20 $5,213,541$6,839,814 CEO$417,757 Same NTEE code S20, revenue within 2x, same state
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LONG BEACH FORWARD INCCAS20 $1,522,443$1,340,029 EXECUTIVE DIRECTOR$71,629 Same NTEE code S20, revenue within 2x, same state
MODESTO IMPROVEMENT PARTNERSHIP INCCAS20 $1,799,545$1,197,597 President$0 Same NTEE code S20, revenue within 2x, same state
LAKE MERRITT-UPTOWN DISTRICT ASSOCIATIONCAS20 $2,553,977$2,253,830 BOARD MEMBER$0 Same NTEE code S20, revenue within 2x, same state
NEIGHBORHOOD HOUSE OF CALEXICO INCCAS20 $2,503,939$2,454,981 President$0 Same NTEE code S20, revenue within 2x, same state
FAITH IN ACTION EAST BAYCAS20 $1,618,694$1,268,073 COO$74,589 Same NTEE code S20, revenue within 2x, same state
CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INCCAS20 $1,547,669$1,459,060 Executive Dir.$148,041 Same NTEE code S20, revenue within 2x, same state
RUNWAY ROOT INCCAS20 $4,398,731$3,976,729 CHIEF EXECUTIVE OFFICER$199,055 Same NTEE code S20, revenue within 2x, same state
MISSION COMMUNITY SERVICES CORPORATIONCAS20 $1,670,949$1,291,424 Member$0 Same NTEE code S20, revenue within 2x, same state
EL PUEBLO COMMUNITY DEVELOPMENT CORPORATIONCAS20 $2,723,281$2,721,292 President$0 Same NTEE code S20, revenue within 2x, same state
FADF COMMUNITY ARTS INCCAS20 $3,290,000$10,497 President$0 Same NTEE code S20, revenue within 2x, same state
SHADY TRAILS COMMUNITY ASSOCIATIONCAS20 $3,296,720$3,458,364 MEMBER AT LA$0 Same NTEE code S20, revenue within 2x, same state
DESTINY COMMUNITY SERVICESCAS20 $1,626,366$1,599,765 CEO$0 Same NTEE code S20, revenue within 2x, same state
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT CORPORATIONCAS20 $4,444,558$4,517,457 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
EN2ACTIONCAS20 $1,655,073$2,539,356 CEO$227,708 Same NTEE code S20, revenue within 2x, same state
TZICATL COMMUNITY DEVELOPMENT CORPORATIONCAS20 $5,687,529$5,248,675 EXEC DIR/BOARD CHAIR$0 Same NTEE code S20, revenue within 2x, same state
COMMUNITY DEVELOPMENT TECHNOLOGIES CENTERCAS20 $4,570,813$3,278,324 PRESIDENT & CEO$156,796 Same NTEE code S20, revenue within 2x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WALTON FAMILY FOUNDATION INC Private foundation$43,439,31990 12020–2024 NORTHWEST ARKANSAS COUNCIL FOUNDATION
CRAWFORD TAYLOR FOUNDATION Private foundation$24,560,0006 12018–2025 GREAT RIVERS GREENWAY FOUNDATION
THE CALIFORNIA ENDOWMENT Private foundation$20,871,314175 142009–2024 URBAN HABITAT PROGRAM; FAITH IN THE VALLEY; TRANSFORMCA; COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER and 10 more
THE FRANCES FUND INC Private foundation$19,719,88210 12014–2023 SOLIDAGO FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,114,730146 442016–2024 LOS ANGELES RIVER REVITALIZATION CORPORATION; RESTORATIVE JUSTICE FOR OAKLAND YOUTH; HUGH LANE FOUNDATION; WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION and 40 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$12,551,98074 172010–2024 URBAN HABITAT PROGRAM; L A VOICE; TRANSFORMCA; RUNWAY ROOT INC and 13 more
IMPACTASSETS INC DAF sponsor$12,476,94350 112012–2024 SOLIDAGO FOUNDATION; RUNWAY ROOT INC; NORTH BAY ORGANIZING PROJECT; RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE and 7 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$11,697,22269 132009–2024 L A VOICE; COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER; LA PLAZA DE CULTURA Y ARTES; ACTIVE SAN GABRIEL VALLEY and 9 more
SAN FRANCISCO FOUNDATION DAF sponsor$9,777,33586 162010–2024 URBAN HABITAT PROGRAM; FAITH IN ACTION EAST BAY; TRANSFORMCA; RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE and 12 more
FORD FOUNDATION Private foundation$7,697,50030 42009–2024 URBAN HABITAT PROGRAM; SOLIDAGO FOUNDATION; TRANSFORMCA; FOUNDATION FOR PUERTO RICO INC
LILLY ENDOWMENT INC Private foundation$7,050,0006 12020–2025 LEADERSHIP FOUNDATIONS
TIDES FOUNDATION DAF sponsor$6,597,97915 82018–2024 FAITH IN THE VALLEY; NORTH BAY ORGANIZING PROJECT; RUNWAY ROOT INC; SOLIDAGO FOUNDATION and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,436,336128 322014–2024 MOLINE FOUNDATION; PIKE PLACE MARKET FOUNDATION; MISSION COMMUNITY SERVICES CORPORATION; MESA FOUNDATION and 28 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$5,933,90045 52010–2024 TRANSFORMCA; URBAN HABITAT PROGRAM; BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY; NORTH BAY ORGANIZING PROJECT and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,470,75029 82012–2024 LEADERSHIP FOUNDATIONS; LIVE OAK CLASSICAL FOUNDATION; MASON COUNTY ACTION GROUP INC; ORIGINAL SIX FOUNDATION and 4 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,803,800 spent · pay $1,883,587 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,658,944$1,172,979$485,965- 59.2%
Other (as described)PROGRAM SUPPLIES $249,379$230,912$18,467- 8.9%
Occupancy $229,328$136,736$92,592- 8.2%
Other employee benefits $224,643$163,364$61,279- 8.0%
Fees: management $166,680$36,680$130,000- 5.9%
Other (as described)OTHER $108,145$13,627$21,195$73,323 3.9%
Fees: legal $78,263-$78,263- 2.8%
Other (as described)OFFICE SUPPLIES $35,967$18,272$17,695- 1.3%
Other (as described)REPAIRS $22,748$22,491$257- 0.8%
Depreciation and depletion $20,113$18,849$1,264- 0.7%
Interest $4,460$4,460-- 0.2%
Fees: accounting $3,613-$3,613- 0.1%
Travel $1,517$936$581- 0.1%
Total$2,803,800100%

View the filing

2023 · Form 990 · $2,503,581 spent · pay $1,678,367 · grants $0 · events $39,337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,471,121$1,027,883$443,238- 58.8%
Fees: management $311,738$42,920$268,818- 12.5%
Occupancy $226,563$140,938$85,625- 9.0%
Other (as described)SUPPLIES $215,182$214,163$1,019- 8.6%
Other employee benefits $207,246$153,448$53,798- 8.3%
Other (as described)OTHER $35,370$9,812$25,558- 1.4%
Depreciation and depletion $15,700$14,436$1,264- 0.6%
Other (as described)REPAIRS $13,938$13,769$169- 0.6%
Travel $6,723$5,401$1,322- 0.3%
Fundraising events Eventdirect expenses; gross income $39,337$39,337reported apart
Total$2,503,581100%

View the filing

2022 · Form 990 · $2,448,572 spent · pay $1,509,963 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,314,597$955,712$358,885- 53.7%
Fees: management $473,051$303,696$114,043$55,312 19.3%
Other (as described)SUPPLIES $250,216$181,907$68,309- 10.2%
Other employee benefits $195,366$142,031$53,335- 8.0%
Occupancy $95,470$69,407$26,063- 3.9%
Other (as described)EQUIPMENT RENTAL $52,846$38,420$14,426- 2.2%
Other (as described)OTHER $18,104$13,162$4,942- 0.7%
Other (as described)REPAIRS $13,493$9,809$3,684- 0.6%
Depreciation and depletion $13,473$9,795$3,678- 0.6%
Fees: other services $12,754$9,272$3,482- 0.5%
Travel $7,492$5,447$2,045- 0.3%
Interest $1,710$1,243$467- 0.1%
Total$2,448,572100%

View the filing

2021 · Form 990 · $2,004,366 spent · pay $1,269,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,043,208$758,412$284,796- 52.0%
Fees: management $359,945$16,508$327,413$16,024 18.0%
Other employee benefits $226,138$164,402$61,736- 11.3%
Occupancy $145,129$89,028$56,101- 7.2%
Other (as described)SUPPLIES $110,210$80,123$30,087- 5.5%
Other (as described)EQUIPMENT RENTAL $53,291$53,291-- 2.7%
Other (as described)OTHER $27,145$20,075$7,070- 1.4%
Other (as described)REPAIRS $12,286$8,932$3,354- 0.6%
Fees: other services $10,956$7,965$2,991- 0.5%
Depreciation and depletion $9,019-$9,019- 0.4%
Travel $6,002$4,363$1,639- 0.3%
Interest $697-$697- 0.0%
Insurance $340-$340- 0.0%
Total$2,004,366100%

View the filing

2020 · Form 990 · $1,600,362 spent · pay $973,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $833,009$605,459$227,550- 52.1%
Occupancy $198,062$112,439$85,623- 12.4%
Fees: management $195,000-$195,000- 12.2%
Other employee benefits $140,739$104,928$35,811- 8.8%
Fees: legal $104,954$4,991$99,963- 6.6%
Other (as described)SUPPLIES $56,537$56,537-- 3.5%
Other (as described)OTHER $35,329$23,211-$4,581$16,699 2.2%
Fees: other services $16,227$220$16,007- 1.0%
Depreciation and depletion $6,238$5,817$421- 0.4%
Travel $5,473$5,473-- 0.3%
Other (as described)REPAIRS $4,941$4,595$346- 0.3%
Insurance $2,643$2,047$596- 0.2%
Interest $1,210$1,095$115- 0.1%
Total$1,600,362100%

View the filing

2019 · Form 990 · $1,573,799 spent · pay $1,053,713 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,053,713$849,550$204,163- 67.0%
Other (as described)SUPPLIES $170,705$168,382$2,323- 10.8%
Occupancy $143,078$54,954$88,124- 9.1%
Fees: management $66,300$20,083$46,217- 4.2%
Other (as described)OTHER $65,968$13,399$8,923$43,646 4.2%
Other (as described)UTILITIES $44,565$36,565$8,000- 2.8%
Other (as described)REPAIRS $23,315$23,315-- 1.5%
Travel $5,076$5,076-- 0.3%
Fees: other services $851$851-- 0.1%
Insurance $228$340-$112- 0.0%
Total$1,573,799100%

View the filing

2018 · Form 990 · $1,265,204 spent · pay $783,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $781,650$694,371$87,279- 61.8%
Occupancy $165,701$81,641$84,060- 13.1%
Other (as described)SUPPLIES $126,076$124,620$1,456- 10.0%
Other (as described)OTHER $58,577$11,923$18,280$28,374 4.6%
Other (as described)UTILITIES $50,061$50,061-- 4.0%
Fees: management $45,467$17,527$27,940- 3.6%
Other (as described)REPAIRS $19,806$19,806-- 1.6%
Depreciation and depletion $12,018$12,018-- 0.9%
Travel $4,008$4,008-- 0.3%
Pay: officers, directors, trustees, key employees $1,500-$1,500- 0.1%
Insurance $340$340-- 0.0%
Total$1,265,204100%

View the filing

2017 · Form 990 · $1,104,161 spent · pay $554,064 · grants $0 · events $5,440
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,064$473,059$1,005- 42.9%
Occupancy $178,597$82,292$96,305- 16.2%
Fees: management $153,040$106,000$47,040- 13.9%
Other (as described)SUPPLIES $102,946$102,946-- 9.3%
Other (as described)UTILITIES $47,886$47,685$201- 4.3%
Payroll taxes $44,659$44,659-- 4.0%
Other employee benefits $33,218$33,218-- 3.0%
All other expenses $24,528$17,728$6,800- 2.2%
Depreciation and depletion $13,000$13,000-- 1.2%
Other (as described)REPAIRS $12,114$11,874$240- 1.1%
Other (as described) EventEVENTS MEETINGS $5,440$3,340$2,100- 0.5%
Travel $5,434$5,434-- 0.5%
Fees: accounting $2,820$2,820-- 0.3%
Fees: other services $2,765$2,765-- 0.3%
Pension plan contributions $2,123$2,123-- 0.2%
Interest $1,187$1,187-- 0.1%
Insurance $340$340-- 0.0%
Total$1,104,161100%

View the filing