BOLINAS COMMUNITY INC
Cite this
Plain text BOLINAS COMMUNITY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/237117192. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOLINAS COMMUNITY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237117192
MLA “BOLINAS COMMUNITY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/237117192. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $249K · expenses $305K · assets $766K
- Also known as
- Bolinas Community Center
- EIN
- 23-7117192
- Address
- 14 WHARF RD, BOLINAS, CA 94924-9759
- Website
- www.bocenter.org
- NTEE code
- S20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BOLINAS COMMUNITY CENTER HAS A MISSION TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, EDUCATION, RECREATION, CELEBRATION, AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Randi Arnold | SECRETARY | 2020-2024 | $21,868 | $91,989 | 1 |
| Kate Ryan-Ross (former) | CO TREASURER | 2020-2023 | $17,154 | $49,271 | 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 |
|---|---|---|---|---|---|
| Julie Augustyn | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Stewart Chapman | PRESIDENT | 2024 | 3 | $0 reported | 1 |
| Bonnie Jones | TREASURER | 2024 | 3 | $0 reported | 1 |
| Gene Marchi | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Jacki Patterson | VICE PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Mark Dolen | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Bobbie Likover | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Susie Stewart (former) | DIRECTOR | 2020-2023 | 3 | $0 reported | 1 |
| Magi Barror (former) | DIRECTOR | 2020-2023 | 3 | $0 reported | 1 |
| Chloe Mccolum (former) | DIRECTOR | 2022-2023 | 3 | $0 reported | 1 |
| Stuart Chapman (former) | DIRECTOR | 2022-2023 | 3 | $0 reported | 1 |
| Maitreya Silver (former) | DIRECTOR | 2020-2023 | 3 | $0 reported | 1 |
| Susan Tacherra (former) | PRESIDENT | 2020-2023 | 3 | $0 reported | 1 |
| Jan Broek (former) | DIRECTOR | 2020-2023 | 3 | $0 reported | 1 |
| Jeffery Manson (former) | DIRECTOR | 2022-2023 | 3 | $0 reported | 1 |
| Eleanor Lyman (former) | VICE PRESIDENT | 2020-2023 | 3 | $0 reported | 1 |
| Jeffrey Manson (former) | PRESIDENT | 2020-2021 | 3 | $0 reported | 1 |
| Andrew Brennan (former) | DIRECTOR | 2020-2021 | 3 | $0 reported | 1 |
| Alex Bleeker (former) | DIRECTOR | 2020-2021 | 3 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $22K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDI ARNOLD | SECRETARY | 20 | $21,868 | $0 | $0 | $21,868 | 1 |
| JULIE AUGUSTYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEWART CHAPMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JONES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE MARCHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKI PATTERSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE LIKOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $40K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDI ARNOLD | SECRETARY | 20 | $22,830 | $0 | $0 | $22,830 | 1 |
| KATE RYAN-ROSS | CO TREASURER | 20 | $17,154 | $0 | $0 | $17,154 | 1 |
| SUSIE STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGI BARROR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKI PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHLOE MCCOLUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART CHAPMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE LIKOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAITREYA SILVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TACHERRA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE MARCHI | CO TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAN BROEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MANSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LYMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $39K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDI ARNOLD | SECRETARY | 20 | $23,012 | $0 | $0 | $23,012 | 1 |
| KATE RYAN-ROSS | CO TREASURER | 20 | $15,655 | $0 | $0 | $15,655 | 1 |
| SUSIE STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGI BARROR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKI PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHLOE MCCOLUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART CHAPMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE LIKOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAITREYA SILVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TACHERRA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE MARCHI | CO TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAN BROEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MANSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LYMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MANSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LYMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDI ARNOLD | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TACHERRA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAITREYA SILVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE RYAN-ROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAN BROEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE MARCHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE LIKOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGI BARROR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSIE STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BRENNAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX BLEEKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $41K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDI ARNOLD | SECRETARY | 20 | $24,279 | $0 | $0 | $24,279 | 1 |
| KATE RYAN-ROSS | DIRECTOR | 3 | $16,462 | $0 | $0 | $16,462 | 1 |
| JEFFREY MANSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LYMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TACHERRA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAITREYA SILVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAN BROEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE MARCHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE LIKOVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGI BARROR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSIE STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BRENNAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX BLEEKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOLEN | 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 | ||||||||
| $248,817 | $305,070 | $766,422 | $574,888 | $138,994 | $106,059 | $21,795 | 7 | 20 |
| 2023 · Form 990 | ||||||||
| $284,188 | $327,166 | $819,671 | $483,401 | $205,447 | $78,689 | $23,216 | 6 | 20 |
| 2022 · Form 990 | ||||||||
| $214,206 | $329,408 | $884,326 | $526,381 | $155,909 | $58,289 | $26,468 | 6 | - |
| 2021 · Form 990 | ||||||||
| $186,324 | $238,293 | $998,717 | $641,583 | $133,558 | $52,762 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $233,949 | $226,912 | $1,018,550 | $789,130 | $194,356 | $39,593 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $269,458 | $285,699 | $922,974 | $693,554 | $194,357 | $75,091 | $40,741 | 6 | 0 |
Funders of this organization
20 grantors reported grants to this organization, $738,654 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2010, 2012-2016, 2018-2023 | 13 | $210,075 | 2023 | $6,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018 | 2 | $156,763 | 2018 | $5,763 | show |
| THE WEST MARIN FUND | DAF sponsor | Exact | 2012, 2017-2022, 2024 | 12 | $154,590 | 2024 | $15,350 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $26,200 | 2024 | $10,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019, 2022 | 2 | $21,000 | 2022 | $6,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2021-2024 | 4 | $20,000 | 2024 | $5,000 | show |
| LEONARD & BERYL BUCK FOUNDATION | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $12,848 | 2017 | $12,848 | show |
| DISTRACTED GLOBE FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| WEST MARIN COMMUNITY SERVICES | Public charity | Exact | 2022 | 1 | $8,750 | 2022 | $8,750 | show |
| EXTRAFOOD ORG | Public charity | Exact | 2024 | 1 | $7,699 | 2024 | $7,699 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $6,034 | 2022 | $6,034 | show |
| MICHELLE ODOM FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $5,777 | 2016 | $5,777 | show |
| JKW FOUNDATION TR UA 092597 | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| JENIFER ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2013-2015 | 4 | $5,000 | 2015 | $1,000 | show |
| SWIG FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOLINAS COMMUNITY INC” | 2021-2023 | 3 | $418 | 2023 | $86 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $305,070 spent · pay $94,639 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SERVICES | $106,164 | $106,164 | - | - | 34.8% |
| Other salaries and wages | $65,596 | $56,412 | $6,560 | $2,624 | 21.5% | |
| Occupancy | $24,401 | $20,985 | $2,440 | $976 | 8.0% | |
| All other expenses | $23,810 | - | - | $23,810 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $21,795 | $18,743 | $2,180 | $872 | 7.1% | |
| Insurance | $15,090 | $12,977 | $1,509 | $604 | 4.9% | |
| Fees: accounting | $11,289 | - | $11,289 | - | 3.7% | |
| Depreciation and depletion | $9,832 | $8,456 | $983 | $393 | 3.2% | |
| Other (as described) | SUPPLIES | $7,759 | $6,673 | $776 | $310 | 2.5% |
| Payroll taxes | $7,248 | $6,233 | $725 | $290 | 2.4% | |
| Other (as described) | OFFICE AND ADMINISTRATIVE | $6,095 | $5,243 | $609 | $243 | 2.0% |
| Other (as described) | PROPERTY TAX | $4,469 | $3,843 | $447 | $179 | 1.5% |
| Fees: management | $812 | - | $812 | - | 0.3% | |
| Fees: other services | $510 | $439 | $51 | $20 | 0.2% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.1% | |
| Total | $305,070 | 100% |
2023 · Form 990 · $327,166 spent · pay $99,765 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,242 | $59,548 | $6,924 | $2,770 | 21.2% | |
| Other (as described) | OUTSIDE SERVICES | $68,896 | $58,328 | - | $10,568 | 21.1% |
| Occupancy | $37,917 | $33,767 | $2,965 | $1,185 | 11.6% | |
| Other (as described) | PROGRAM EXPENSE | $34,189 | $34,189 | - | - | 10.5% |
| Depreciation and depletion | $27,888 | $23,983 | $2,790 | $1,115 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $23,216 | $19,965 | $2,322 | $929 | 7.1% | |
| Insurance | $17,420 | $14,981 | $1,742 | $697 | 5.3% | |
| Other (as described) | SUPPLIES | $17,054 | $14,416 | $1,725 | $913 | 5.2% |
| Fees: accounting | $9,387 | - | $9,387 | - | 2.9% | |
| Payroll taxes | $7,307 | $6,284 | $731 | $292 | 2.2% | |
| Other (as described) | PROPERTY TAX | $6,763 | $3,451 | $2,967 | $345 | 2.1% |
| Office expenses | $4,768 | $4,101 | $476 | $191 | 1.5% | |
| Information technology | $2,219 | - | $2,219 | - | 0.7% | |
| Advertising and promotion | $700 | $602 | $70 | $28 | 0.2% | |
| Grants to US individuals | $200 | $200 | - | - | 0.1% | |
| Total | $327,166 | 100% |
2022 · Form 990 · $329,408 spent · pay $90,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $86,609 | $82,061 | $3,285 | $1,263 | 26.3% |
| Other salaries and wages | $56,930 | $50,744 | $5,969 | $217 | 17.3% | |
| Other (as described) | PROGRAM EXPENSE | $34,356 | $34,356 | - | - | 10.4% |
| Depreciation and depletion | $27,679 | $23,705 | $2,789 | $1,185 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $26,468 | $23,012 | $2,707 | $749 | 8.0% | |
| Insurance | $18,904 | $16,779 | $1,890 | $235 | 5.7% | |
| All other expenses | $18,195 | $16,541 | $1,654 | - | 5.5% | |
| Fees: accounting | $13,550 | - | $13,550 | - | 4.1% | |
| Other (as described) | SUPPLIES | $12,921 | $11,629 | $1,292 | - | 3.9% |
| Occupancy | $11,733 | $9,974 | $1,173 | $586 | 3.6% | |
| Other (as described) | PROPERTY TAX | $9,720 | $8,748 | $972 | - | 3.0% |
| Payroll taxes | $7,147 | $6,075 | $715 | $357 | 2.2% | |
| Office expenses | $5,196 | $4,676 | $520 | - | 1.6% | |
| Total | $329,408 | 100% |
2021 · Form 990 · $238,293 spent · pay $78,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,019 | $64,817 | $7,202 | - | 30.2% | |
| Other (as described) | OUTSIDE SERVICES | $50,341 | $45,307 | $5,034 | - | 21.1% |
| Other (as described) | PROGRAM EXPENSE | $35,235 | $35,235 | - | - | 14.8% |
| Depreciation and depletion | $19,292 | $17,363 | $1,929 | - | 8.1% | |
| All other expenses | $11,236 | $5,816 | $3,785 | $1,635 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,005 | $9,009 | $996 | - | 4.2% |
| Insurance | $9,613 | $8,652 | $961 | - | 4.0% | |
| Payroll taxes | $6,276 | $5,648 | $628 | - | 2.6% | |
| Other (as described) | PROPERTY TAXES | $5,517 | $4,965 | $552 | - | 2.3% |
| Occupancy | $5,492 | $4,943 | $549 | - | 2.3% | |
| Fees: accounting | $5,244 | - | $5,244 | - | 2.2% | |
| Information technology | $4,577 | $4,119 | $458 | - | 1.9% | |
| Office expenses | $1,900 | - | $1,900 | - | 0.8% | |
| Advertising and promotion | $1,030 | $927 | $103 | - | 0.4% | |
| Fees: other services | $516 | - | $516 | - | 0.2% | |
| Total | $238,293 | 100% |
2020 · Form 990 · $285,699 spent · pay $86,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,331 | $71,398 | $7,933 | - | 27.8% | |
| Other (as described) | PROGRAM EXPENSE | $46,965 | $46,965 | - | - | 16.4% |
| Fees: other services | $45,911 | $44,516 | $1,395 | - | 16.1% | |
| Depreciation and depletion | $35,791 | $32,212 | $3,579 | - | 12.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,015 | $14,931 | $1,084 | - | 5.6% |
| Insurance | $14,657 | $13,191 | $1,466 | - | 5.1% | |
| All other expenses | $11,561 | $6,360 | $3,989 | $1,212 | 4.0% | |
| Fees: accounting | $9,311 | - | $9,311 | - | 3.3% | |
| Payroll taxes | $6,929 | $6,236 | $693 | - | 2.4% | |
| Other (as described) | WORKERS' COMPENSATION | $6,111 | $5,500 | $611 | - | 2.1% |
| Other (as described) | JANITORIAL SUPPLY | $4,003 | $3,603 | $400 | - | 1.4% |
| Information technology | $3,442 | $3,098 | $344 | - | 1.2% | |
| Occupancy | $2,601 | $2,341 | $260 | - | 0.9% | |
| Office expenses | $2,294 | $2,065 | $229 | - | 0.8% | |
| Advertising and promotion | $777 | - | $777 | - | 0.3% | |
| Total | $285,699 | 100% |