THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
Cite this
Plain text THE BEACON HOUSE ASSOCIATION OF SAN PEDRO. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/237376148. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE BEACON HOUSE ASSOCIATION OF SAN PEDRO [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237376148
MLA “THE BEACON HOUSE ASSOCIATION OF SAN PEDRO.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/237376148. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $8.6M · assets $14.4M
- Also known as
- SAN PEDRO
- EIN
- 23-7376148
- Address
- 1003 S BEACON ST, SAN PEDRO, CA 90731-4324
- Website
- HTTP://WWW.THEBEACONHOUSE.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS. THE ASSOCIATION WILL PROVIDE FOOD, SHELTER, COUNSELING, AND THE TIME TO BUILD A FOUNDATION IN RECOVERY AND RETURN TO FAMILY, HOME AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Archie Hoggan | EXECUTIVE DIRECTOR | 2021-2024 | $167,259 | $472,287 | 1 |
| George Grohs | CFO | 2021-2024 | $148,989 | $467,312 | 1 |
| Jonathan Higgins | CCO | 2023-2024 | $122,176 | $228,917 | 1 |
| Brian Smith (former) | PRESIDENT (LEFT DEC 2020) | 2014-2020 | $118,953 | $237,203 | 1 |
| Edward Maddox (former) | EXECUTIVE DIRECTOR | 2014-2015 | $102,735 | $190,249 | 1 |
| Mitch Harmatz (former) | EXECUTIVE DIRECTOR (JAN - OCT 2021) | 2020-2021 | $88,550 | $141,550 | 1 |
| Edward Maddox Until July 2016 (former) | EXECUTIVE DIRECTOR | 2016 | $92,648 | $92,648 | 1 |
| Bill Maddox (former) | EXECUTIVE DIRECTOR | 2013 | $69,691 | $69,691 | 1 |
| Brian Smith From Aug 2016 (former) | PRESIDENT/MANAGING DIRECTOR | 2016 | $29,325 | $29,325 | 1 |
| Timothy Owen (former) | CHAIRMAN | 2013-2017 | $3,500 | $3,500 | 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 |
|---|---|---|---|---|---|
| Tom Compton | CHAIRPERSON | 2020-2024 | 1 | $0 reported | 1 |
| Brandon Bernstein | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Kurt Antonius | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Jeff Mohrfeld | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Mike Schoettle | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Steve Howard | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jenny Hofeling | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Josh Neman-Ebrahim | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tim Owen (former) | CHAIRMAN | 2019 | 1 | $0 reported | 1 |
| Michael Schoettle (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
| John Franklin (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| George Harris (former) | VICE PRESIDENT | 2013-2017 | 1 | $0 reported | 1 |
| Tim Jones (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Liz Schindler-Johnson (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Robert S Valentine (former) | PRESIDENT | 2013-2014 | 2 | $0 reported | 1 |
| Catherine Rubenstein (former) | TREASURER(TERM ENDED OCTOBER 2014) | 2013-2014 | 2 | $0 reported | 1 |
| Elizabeth Schindler-Johnson (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Arlene Dickey (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Stephen Modiano (former) | DIRECTOR (TERM ENDED DECEMBER 2014) | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $438K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR | 40 | $144,240 | $0 | $23,019 | $167,259 | 1 |
| GEORGE GROHS | CFO | 40 | $130,495 | $0 | $18,494 | $148,989 | 1 |
| JONATHAN HIGGINS | CCO | 40 | $103,960 | $0 | $18,216 | $122,176 | 1 |
| TOM COMPTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHRFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHOETTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOFELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH NEMAN-EBRAHIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $373K · 45 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR | 40 | $130,500 | $0 | $8,263 | $138,763 | 1 |
| GEORGE GROHS | CFO | 40 | $115,875 | $0 | $11,268 | $127,143 | 1 |
| JONATHAN HIGGINS | CCO | 40 | $94,600 | $0 | $12,141 | $106,741 | 1 |
| TOM COMPTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHRFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHOETTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOFELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $213K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROHS | CFO | 40 | $103,000 | $0 | $9,912 | $112,912 | 1 |
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR (SINCE APR 2022) | 40 | $94,404 | $0 | $5,804 | $100,208 | 1 |
| BRANDON BERNSTEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHRFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHOETTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOFELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $233K · 34 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCH HARMATZ | EXECUTIVE DIRECTOR (JAN - OCT 2021) | 40 | $88,550 | $0 | $0 | $88,550 | 1 |
| GEORGE GROHS | CFO | 40 | $70,453 | $0 | $7,815 | $78,268 | 1 |
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR (SINCE APR 2022) | 40 | $60,377 | $0 | $5,680 | $66,057 | 1 |
| BRANDON BERNSTEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHRFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHOETTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOFELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $172K · 24 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | PRESIDENT (LEFT DEC 2020) | 40 | $118,953 | $0 | $0 | $118,953 | 1 |
| MITCH HARMATZ | EXECUTIVE DIRECTOR (JAN - OCT 2021) | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| BRANDON BERNSTEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHRFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHOETTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $39K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | PRESIDENT (LEFT DECEMBER 2020) | 40 | $38,750 | $0 | $0 | $38,750 | 1 |
| TIM OWEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOETTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ANTONIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $83K · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | PRESIDENT/MANAGING DIRECTOR | 26 | $79,500 | $0 | $0 | $79,500 | 1 |
| TIMOTHY OWEN | CHAIRMAN | 1 | $3,500 | $0 | $0 | $3,500 | 1 |
| GEORGE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SCHINDLER-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $122K · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MADDOX UNTIL JULY 2016 | EXECUTIVE DIRECTOR | 40 | $83,413 | $0 | $9,235 | $92,648 | 1 |
| BRIAN SMITH FROM AUG 2016 | PRESIDENT/MANAGING DIRECTOR | 26 | $29,325 | $0 | $0 | $29,325 | 1 |
| TIMOTHY OWEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SCHINDLER-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $103K · 7 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MADDOX | EXECUTIVE DIRECTOR | 40 | $93,500 | $0 | $9,235 | $102,735 | 1 |
| BRIAN SMITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BERNSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $88K · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MADDOX | EXECUTIVE DIRECTOR | 40 | $78,917 | $0 | $8,597 | $87,514 | 1 |
| ROBERT S VALENTINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBENSTEIN | TREASURER(TERM ENDED OCTOBER 2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHINDLER-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MODIANO | DIRECTOR (TERM ENDED DECEMBER 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $70K · 9 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL MADDOX | EXECUTIVE DIRECTOR | 40 | $59,917 | $0 | $9,774 | $69,691 | 1 |
| ROBERT S VALENTINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBENSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHINDLER-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MODIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHEF DORA PRESENTS LLC | REDONDO BEACH, CA | FOOD SUPPLIER | $1,632,124 |
2023 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAWRENCE WHOLESALE LLC | VERNON, CA | FOOD SUPPLIER | $119,067 |
2022 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAWRENCE WHOLESALE LLC | VERNON, CA | FOOD SUPPLIER | $119,552 |
2014 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUEWATER PROPERTY MAINTENANCE | SAN PEDRO, CA | CONSTRUCTION CONTRACTOR | $163,525 |
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 | ||||||||
| $11,486,387 | $8,580,394 | $14,445,275 | $13,050,292 | $8,035,605 | $3,202,416 | $378,695 | 46 | 100 |
| 2023 · Form 990 | ||||||||
| $10,018,308 | $6,426,880 | $12,275,564 | $10,124,594 | $7,105,785 | $2,710,362 | $347,951 | 45 | 100 |
| 2022 · Form 990 | ||||||||
| $6,409,227 | $4,905,414 | $8,205,530 | $6,510,308 | $3,934,707 | $2,443,897 | $221,200 | 42 | 100 |
| 2021 · Form 990 | ||||||||
| $5,274,219 | $4,100,880 | $6,895,460 | $4,989,944 | $3,241,671 | $2,030,413 | $219,380 | 34 | 110 |
| 2020 · Form 990 | ||||||||
| $3,925,467 | $3,737,436 | $6,358,115 | $3,870,462 | $2,384,775 | $1,531,982 | $204,874 | 24 | 60 |
| 2019 · Form 990 | ||||||||
| $2,769,220 | $2,506,100 | $5,157,538 | $3,676,539 | $1,960,559 | $808,089 | $93,000 | 16 | 75 |
| 2017 · Form 990 | ||||||||
| $1,787,129 | $1,755,997 | $4,432,723 | $3,339,215 | $962,237 | $829,796 | $90,350 | 11 | 150 |
| 2016 · Form 990 | ||||||||
| $2,389,742 | $1,656,284 | $4,449,805 | $3,308,083 | $1,535,358 | $808,020 | $125,956 | 11 | 150 |
| 2015 · Form 990 | ||||||||
| $1,542,671 | $1,140,072 | $3,788,849 | $2,574,625 | $680,960 | $805,260 | $102,734 | 7 | 225 |
| 2014 · Form 990 | ||||||||
| $1,330,244 | $1,102,123 | $3,520,057 | $2,172,026 | $431,052 | $844,674 | $87,514 | 7 | 200 |
| 2013 · Form 990 | ||||||||
| $1,309,278 | $1,006,800 | $3,397,819 | $1,943,905 | $434,003 | $817,132 | $69,691 | 9 | 180 |
Funders of this organization
29 grantors reported grants to this organization, $4,916,054 in all, tax years 2009 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $818,550 | 2024 | $274,750 | show |
| TUFFLI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2020, 2022-2025 | 5 | $635,000 | 2025 | $400,000 | show |
| KENNETH T AND EILEEN L NORRIS FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2019-2024 | 7 | $600,000 | 2024 | $175,000 | show |
| MCMILLEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2023-2024 | 2 | $453,840 | 2024 | $443,840 | show |
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2022 | 5 | $378,341 | 2022 | $64,948 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2010-2021 | 13 | $325,744 | 2021 | $9,030 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2017, 2019, 2021-2024 | 7 | $325,000 | 2024 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $247,975 | 2024 | $90,325 | show |
| HOLLYWOOD FOOD COALITION | Public charity | Exact | 2021-2023 | 3 | $129,311 | 2023 | $8,237 | show |
| LONG BEACH LESBIAN AND GAY PRIDE INC | Public charity | Exact | 2010-2016 | 7 | $104,318 | 2016 | $10,953 | show |
| HARBOR COMMUNITY BENEFIT FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $77,000 | 2015 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $73,000 | 2024 | $26,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2009, 2012-2013 | 3 | $57,107 | 2013 | $25,660 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “The Beacon House Association of San Pedro” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2015-2017 | 3 | $40,500 | 2017 | $10,000 | show |
| NATIONAL CHARITY LEAGUE INC | Public charity | Exact | 2017, 2021-2024 | 5 | $33,500 | 2024 | $6,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $23,964 | 2023 | $5,500 | show |
| RICH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Beacon House Association of San Pedro”, “The Beacon House Association of San Pedro” | 2023-2025 | 3 | $22,400 | 2025 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $21,542 | 2023 | $21,542 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,450 | 2019 | $20,450 | show |
| REDF | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| PEARLMAN GELLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| FARMERS AND MERCHANTS BANK FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON HOUSE ASSOCIATION OF SAN PEDRO” | 2021, 2024-2025 | 3 | $5,500 | 2025 | $2,500 | show |
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| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x, same state |
| LIGHTHOUSE SOCIAL SERVICE CENTERS | CA | F22 | $14,109,872 | $13,679,757 | President | $152,148 | Same NTEE code F22, revenue within 2x, same state |
| DOOR TO HOPE | CA | F22 | $6,690,829 | $6,775,595 | EXECUTIVE DIRECTOR | $251,696 | Same NTEE code F22, revenue within 2x, same state |
| NEW BRIDGE FOUNDATION INC | CA | F22 | $10,627,164 | $7,943,814 | CEO | $340,901 | Same NTEE code F22, revenue within 2x, same state |
| TEEN CHALLENGE OF SOUTHERN CALIFORNIA | CA | F22 | $12,810,539 | $16,257,985 | EXECUTIVE DIRECTOR | $223,711 | Same NTEE code F22, revenue within 2x, same state |
| THE GOODEN CENTER | CA | F22 | $9,250,920 | $9,320,306 | CEO | $352,917 | Same NTEE code F22, revenue within 2x, same state |
| FORD STREET PROJECT | CA | F22 | $7,236,258 | $3,911,212 | Executive Director | $122,107 | Same NTEE code F22, revenue within 2x, same state |
| INLAND BEHAVIORAL AND HEALTH SERVICES INC | CA | F22 | $13,605,355 | $14,615,180 | Physician | $331,040 | Same NTEE code F22, revenue within 2x, same state |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE | CA | F22 | $8,957,944 | $7,173,477 | Former Executive Director | $124,636 | Same NTEE code F22, revenue within 2x, same state |
| DRUG ABUSE ALTERNATIVES CENTER | CA | F22 | $8,182,723 | $7,860,273 | NP | $162,974 | Same NTEE code F22, revenue within 2x, same state |
| COMMUNITY HUMAN SERVICES | CA | F22 | $16,338,949 | $16,287,328 | CEO | $289,305 | Same NTEE code F22, revenue within 2x, same state |
| CLARE MATRIX | CA | F22 | $13,117,050 | $15,523,771 | CEO/EXEC DIR. | $162,879 | Same NTEE code F22, revenue within 2x, same state |
| SPIRITT FAMILY SERVICES | CA | F22 | $11,311,709 | $10,338,342 | CEO | $215,421 | Same NTEE code F22, revenue within 2x, same state |
| A NEW WAY OF LIFE REENTRY PROJECT | CA | F22 | $9,836,811 | $8,860,674 | Co-Director | $185,327 | Same NTEE code F22, revenue within 2x, same state |
| VOTC INC | CA | F22 | $7,883,006 | $5,571,430 | DIRECTOR/CEO | $128,941 | Same NTEE code F22, revenue within 2x, same state |
| NARCOTICS ANONYMOUS WORLD SERVICES INC | CA | F22 | $16,130,813 | $15,128,789 | EXECUTIVE DIRECTOR | $259,899 | Same NTEE code F22, revenue within 2x, same state |
| BAKERSFIELD RECOVERY SERVICES INC | CA | F22 | $5,905,127 | $6,028,513 | Executive Dir. | $100,960 | Same NTEE code F22, revenue within 2x, same state |
| INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES | CA | F22 | $15,249,355 | $14,148,632 | CEO | $267,273 | Same NTEE code F22, revenue within 2x, same state |
| CRASH INC | CA | F22 | $8,861,007 | $5,718,867 | EXECUTIVE DIRECTOR | $137,489 | Same NTEE code F22, revenue within 2x, same state |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x, same state |
| SHARE HOUSE INC | ND | F22 | $11,027,517 | $9,754,019 | President/CEO | $145,522 | Same NTEE code F22, revenue within 2x, similar mission |
| THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC | HI | F22 | $12,056,143 | $10,836,540 | PRESIDENT AND CEO | $190,754 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY CARE ASSOCIATION INC | NC | F22 | $6,392,207 | $5,412,031 | CHIEF EXECUTIVE OFFICER | $77,157 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Same NTEE code F22, 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 · $8,580,394 spent · pay $4,159,800 · grants $0 · events $205,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,970,605 | $2,227,954 | $594,120 | $148,531 | 34.6% | |
| Other (as described) | PROGRAM SUPPLIES | $1,303,400 | $1,303,400 | - | - | 15.2% |
| Occupancy | $1,046,804 | $837,443 | $104,680 | $104,681 | 12.2% | |
| Other employee benefits | $556,380 | $417,285 | $111,276 | $27,819 | 6.5% | |
| Other (as described) | RESIDENT SUPPORT | $472,228 | $472,228 | - | - | 5.5% |
| Other (as described) | FOOD & BEVERAGES | $436,935 | $436,935 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $378,695 | $284,021 | $75,739 | $18,935 | 4.4% | |
| Depreciation and depletion | $295,479 | $243,368 | $29,548 | $22,563 | 3.4% | |
| Payroll taxes | $254,120 | $190,590 | $50,823 | $12,707 | 3.0% | |
| All other expenses | $226,856 | $201,410 | $14,136 | $11,310 | 2.6% | |
| Office expenses | $157,467 | $110,227 | $37,792 | $9,448 | 1.8% | |
| Insurance | $143,251 | $117,466 | $14,325 | $11,460 | 1.7% | |
| Other (as described) | AUTOMOBILE | $137,873 | $113,056 | $13,787 | $11,030 | 1.6% |
| Fees: other services | $95,222 | $88,556 | $6,666 | - | 1.1% | |
| Advertising and promotion | $90,874 | $72,699 | $9,087 | $9,088 | 1.1% | |
| Travel | $14,205 | - | - | $14,205 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $205,138 | $205,138 | reported apart | |||
| Total | $8,580,394 | 100% |
2023 · Form 990 · $6,426,880 spent · pay $3,257,408 · grants $0 · events $171,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,890 | $1,750,417 | $466,777 | $116,696 | 36.3% | |
| Other (as described) | PROGRAM SUPPLIES | $767,837 | $767,837 | - | - | 11.9% |
| Occupancy | $733,280 | $586,624 | $73,328 | $73,328 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $347,951 | $260,963 | $69,590 | $17,398 | 5.4% | |
| Other (as described) | FOOD & BEVERAGES | $341,052 | $341,052 | - | - | 5.3% |
| Other employee benefits | $340,614 | $255,461 | $68,123 | $17,030 | 5.3% | |
| Other (as described) | RESIDENT SUPPORT | $340,586 | $340,586 | - | - | 5.3% |
| All other expenses | $225,810 | $185,065 | $22,583 | $18,162 | 3.5% | |
| Office expenses | $205,401 | $143,781 | $49,296 | $12,324 | 3.2% | |
| Payroll taxes | $203,659 | $152,744 | $40,731 | $10,184 | 3.2% | |
| Depreciation and depletion | $202,693 | $166,946 | $20,269 | $15,478 | 3.2% | |
| Other (as described) | AUTOMOBILE | $143,047 | $117,299 | $14,305 | $11,443 | 2.2% |
| Insurance | $75,909 | $62,245 | $7,591 | $6,073 | 1.2% | |
| Advertising and promotion | $61,344 | $49,075 | $6,134 | $6,135 | 1.0% | |
| Fees: accounting | $32,616 | $30,333 | $2,283 | - | 0.5% | |
| Pension plan contributions | $31,294 | $23,470 | $6,259 | $1,565 | 0.5% | |
| Fees: legal | $21,195 | $21,195 | - | - | 0.3% | |
| Fees: other services | $9,900 | $7,723 | $2,177 | - | 0.2% | |
| Travel | $8,802 | - | - | $8,802 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,730 | $171,730 | reported apart | |||
| Total | $6,426,880 | 100% |
2022 · Form 990 · $4,905,414 spent · pay $2,511,398 · grants $0 · events $157,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,887,366 | $1,415,525 | $377,472 | $94,369 | 38.5% | |
| Occupancy | $740,526 | $592,421 | $74,053 | $74,052 | 15.1% | |
| Other (as described) | PROGRAM SUPPLIES | $399,244 | $399,244 | - | - | 8.1% |
| Other (as described) | FOOD & BEVERAGES | $242,092 | $242,092 | - | - | 4.9% |
| Other employee benefits | $239,061 | $179,296 | $47,812 | $11,953 | 4.9% | |
| Office expenses | $228,350 | $159,845 | $54,804 | $13,701 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $221,200 | $165,900 | $44,240 | $11,060 | 4.5% | |
| Depreciation and depletion | $168,959 | $139,161 | $16,896 | $12,902 | 3.4% | |
| Payroll taxes | $160,103 | $120,077 | $32,020 | $8,006 | 3.3% | |
| Other (as described) | RESIDENT SUPPORT | $150,647 | $150,647 | - | - | 3.1% |
| All other expenses | $108,744 | $89,080 | $10,874 | $8,790 | 2.2% | |
| Other (as described) | AUTOMOBILE | $103,190 | $84,616 | $10,319 | $8,255 | 2.1% |
| Fees: other services | $94,944 | $82,371 | $9,781 | $2,792 | 1.9% | |
| Insurance | $51,838 | $42,507 | $5,184 | $4,147 | 1.1% | |
| Advertising and promotion | $39,086 | $31,269 | $3,909 | $3,908 | 0.8% | |
| Fees: legal | $29,820 | $29,820 | - | - | 0.6% | |
| Fees: accounting | $27,580 | $25,649 | $1,931 | - | 0.6% | |
| Interest | $5,386 | $4,417 | $539 | $430 | 0.1% | |
| Pension plan contributions | $3,668 | $2,751 | $734 | $183 | 0.1% | |
| Travel | $3,610 | - | - | $3,610 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,604 | $157,604 | reported apart | |||
| Total | $4,905,414 | 100% |
2021 · Form 990 · $4,100,880 spent · pay $1,908,752 · grants $0 · events $95,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,379,675 | $1,034,756 | $275,934 | $68,985 | 33.6% | |
| Occupancy | $654,583 | $523,666 | $65,458 | $65,459 | 16.0% | |
| Other (as described) | PROGRAM SUPPLIES | $290,437 | $290,437 | - | - | 7.1% |
| Other (as described) | FOOD & BEVERAGES | $290,044 | $290,044 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $219,380 | $164,535 | $43,876 | $10,969 | 5.3% | |
| Office expenses | $193,222 | $135,255 | $46,374 | $11,593 | 4.7% | |
| Other employee benefits | $187,563 | $140,672 | $37,513 | $9,378 | 4.6% | |
| Depreciation and depletion | $185,155 | $152,501 | $18,516 | $14,138 | 4.5% | |
| Other (as described) | RESIDENT SUPPORT | $142,141 | $142,141 | - | - | 3.5% |
| All other expenses | $124,645 | $102,123 | $12,465 | $10,057 | 3.0% | |
| Payroll taxes | $122,134 | $91,601 | $24,426 | $6,107 | 3.0% | |
| Other (as described) | AUTOMOBILE | $108,738 | $89,165 | $10,874 | $8,699 | 2.7% |
| Fees: other services | $75,560 | $66,651 | $6,850 | $2,059 | 1.8% | |
| Advertising and promotion | $38,726 | $30,981 | $3,873 | $3,872 | 0.9% | |
| Insurance | $34,282 | $28,111 | $3,428 | $2,743 | 0.8% | |
| Fees: accounting | $28,536 | $26,538 | $1,998 | - | 0.7% | |
| Interest | $12,652 | $10,375 | $1,265 | $1,012 | 0.3% | |
| Fees: legal | $11,273 | $11,273 | - | - | 0.3% | |
| Travel | $2,134 | - | - | $2,134 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,769 | $95,769 | reported apart | |||
| Total | $4,100,880 | 100% |
2020 · Form 990 · $3,737,436 spent · pay $1,397,540 · grants $0 · events $59,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,743 | $725,807 | $183,304 | $58,632 | 25.9% | |
| Occupancy | $451,104 | $360,883 | $45,110 | $45,111 | 12.1% | |
| Other (as described) | RESIDENT SUPPORT | $396,331 | $396,331 | - | - | 10.6% |
| Other (as described) | FOOD & BEVERAGES | $270,016 | $270,016 | - | - | 7.2% |
| Fees: other services | $245,578 | $219,806 | $24,437 | $1,335 | 6.6% | |
| Office expenses | $244,585 | $171,210 | $58,700 | $14,675 | 6.5% | |
| All other expenses | $238,440 | $212,602 | $13,912 | $11,926 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $204,874 | $153,656 | $51,218 | - | 5.5% | |
| Depreciation and depletion | $155,903 | $128,408 | $15,590 | $11,905 | 4.2% | |
| Other employee benefits | $135,514 | $101,636 | $27,103 | $6,775 | 3.6% | |
| Fees: legal | $96,376 | $96,376 | - | - | 2.6% | |
| Payroll taxes | $89,409 | $67,057 | $17,881 | $4,471 | 2.4% | |
| Other (as described) | RESIDENT ENTERPRISES | $70,709 | $49,496 | $16,970 | $4,243 | 1.9% |
| Fees: accounting | $48,353 | $44,968 | $3,385 | - | 1.3% | |
| Advertising and promotion | $36,719 | $29,375 | $3,672 | $3,672 | 1.0% | |
| Insurance | $34,405 | $28,212 | $3,441 | $2,752 | 0.9% | |
| Other (as described) | AUTOMOBILE | $31,594 | $25,907 | $3,159 | $2,528 | 0.8% |
| Interest | $13,806 | $11,321 | $1,381 | $1,104 | 0.4% | |
| Travel | $5,977 | - | - | $5,977 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,753 | $59,753 | reported apart | |||
| Total | $3,737,436 | 100% |
2019 · Form 990 · $2,506,100 spent · pay $832,413 · grants $0 · events $93,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,510 | $442,883 | $118,101 | $29,526 | 23.6% | |
| Fees: other services | $394,616 | $367,364 | $27,003 | $249 | 15.7% | |
| Occupancy | $285,683 | $228,546 | $28,568 | $28,569 | 11.4% | |
| Other (as described) | RESIDENT SUPPORT | $198,374 | $198,374 | - | - | 7.9% |
| Other (as described) | FOOD & BEVERAGES | $154,224 | $154,224 | - | - | 6.2% |
| Office expenses | $148,207 | $103,745 | $35,570 | $8,892 | 5.9% | |
| Depreciation and depletion | $140,552 | $115,764 | $14,055 | $10,733 | 5.6% | |
| All other expenses | $120,217 | $88,924 | $25,071 | $6,222 | 4.8% | |
| Other employee benefits | $106,933 | $80,200 | $21,387 | $5,346 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $86,490 | $6,510 | - | 3.7% | |
| Insurance | $73,234 | $60,052 | $7,323 | $5,859 | 2.9% | |
| Other (as described) | AUTOMOBILE | $52,201 | $42,805 | $5,220 | $4,176 | 2.1% |
| Other (as described) | RESIDENT ENTERPRISES | $42,958 | $30,071 | $10,310 | $2,577 | 1.7% |
| Payroll taxes | $41,970 | $31,478 | $8,393 | $2,099 | 1.7% | |
| Fees: accounting | $25,700 | $23,901 | $1,799 | - | 1.0% | |
| Advertising and promotion | $19,866 | $15,893 | $1,987 | $1,986 | 0.8% | |
| Interest | $9,653 | $7,915 | $965 | $773 | 0.4% | |
| Travel | $4,298 | - | - | $4,298 | 0.2% | |
| Fees: legal | $3,904 | $3,904 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $93,195 | $93,195 | reported apart | |||
| Total | $2,506,100 | 100% |
2017 · Form 990 · $1,755,997 spent · pay $533,342 · grants $0 · events $77,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,639 | $256,114 | $58,124 | $47,401 | 20.6% | |
| All other expenses | $173,201 | $148,955 | $15,259 | $8,987 | 9.9% | |
| Other (as described) | FOOD & BEVERAGES | $160,843 | $159,618 | - | $1,225 | 9.2% |
| Occupancy | $152,348 | $136,372 | $10,651 | $5,325 | 8.7% | |
| Fees: other services | $141,310 | $53,295 | $54,375 | $33,640 | 8.0% | |
| Depreciation and depletion | $125,545 | $119,244 | $2,335 | $3,966 | 7.1% | |
| Other (as described) | RESIDENT SUPPORT | $106,951 | $106,951 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $90,350 | $65,052 | $14,456 | $10,842 | 5.1% | |
| Insurance | $82,007 | $66,841 | $9,445 | $5,721 | 4.7% | |
| Office expenses | $68,067 | $43,741 | $8,227 | $16,099 | 3.9% | |
| Other (as described) | AUTOMOBILE | $56,029 | $56,029 | - | - | 3.2% |
| Other employee benefits | $45,670 | $32,451 | $7,334 | $5,885 | 2.6% | |
| Other (as described) | PROPERTY TAXES | $45,589 | $38,751 | $6,838 | - | 2.6% |
| Fees: accounting | $42,388 | - | $42,388 | - | 2.4% | |
| Payroll taxes | $35,683 | $25,355 | $5,730 | $4,598 | 2.0% | |
| Advertising and promotion | $34,414 | $17,207 | - | $17,207 | 2.0% | |
| Interest | $30,463 | $25,844 | $3,099 | $1,520 | 1.7% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,400 | $77,898 | reported apart | |||
| Total | $1,755,997 | 100% |
2016 · Form 990 · $1,656,284 spent · pay $451,110 · grants $0 · events $19,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,727 | $195,515 | $45,634 | $37,578 | 16.8% | |
| All other expenses | $241,277 | $199,360 | $23,992 | $17,925 | 14.6% | |
| Other (as described) | FOOD & BEVERAGES | $144,467 | $143,827 | - | $640 | 8.7% |
| Occupancy | $139,945 | $125,630 | $9,544 | $4,771 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $125,956 | $39,915 | $65,053 | $20,988 | 7.6% | |
| Depreciation and depletion | $124,124 | $118,847 | $1,565 | $3,712 | 7.5% | |
| Other (as described) | RESIDENT SUPPORT | $119,930 | $119,930 | - | - | 7.2% |
| Other (as described) | SMALL TOOLS & EQUIP | $118,928 | $98,911 | $17,458 | $2,559 | 7.2% |
| Other (as described) | PROGRAM SUPPLIES | $82,645 | $82,645 | - | - | 5.0% |
| Insurance | $68,777 | $56,570 | $7,700 | $4,507 | 4.2% | |
| Office expenses | $62,950 | $52,503 | $5,381 | $5,066 | 3.8% | |
| Fees: accounting | $38,249 | - | $38,249 | - | 2.3% | |
| Interest | $34,114 | $28,978 | $3,431 | $1,705 | 2.1% | |
| Payroll taxes | $27,981 | $19,788 | $4,536 | $3,657 | 1.7% | |
| Fees: other services | $26,850 | $9,825 | $6,300 | $10,725 | 1.6% | |
| Other employee benefits | $18,446 | $12,848 | $3,046 | $2,552 | 1.1% | |
| Advertising and promotion | $1,970 | $985 | - | $985 | 0.1% | |
| Fees: legal | $948 | - | $948 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,804 | $19,947 | reported apart | |||
| Total | $1,656,284 | 100% |
2015 · Form 990 · $1,140,072 spent · pay $347,639 · grants $0 · events $25,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,205 | $133,045 | $34,293 | $27,867 | 17.1% | |
| Occupancy | $142,529 | $127,810 | $9,813 | $4,906 | 12.5% | |
| Depreciation and depletion | $116,755 | $111,909 | $1,653 | $3,193 | 10.2% | |
| Other (as described) | FOOD AND BEVERAGE | $105,390 | $105,390 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $102,734 | $77,051 | $15,410 | $10,273 | 9.0% | |
| All other expenses | $95,700 | $65,651 | $15,533 | $14,516 | 8.4% | |
| Other (as described) | RESIDENT EXPENSES | $69,064 | $69,064 | - | - | 6.1% |
| Insurance | $64,689 | $52,974 | $7,396 | $4,319 | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $46,850 | $46,850 | - | - | 4.1% |
| Interest | $37,630 | $31,986 | $3,762 | $1,882 | 3.3% | |
| Other (as described) | AUTOMOBILE | $37,599 | $37,599 | - | - | 3.3% |
| Fees: accounting | $37,200 | - | $37,200 | - | 3.3% | |
| Payroll taxes | $36,135 | $25,428 | $6,049 | $4,658 | 3.2% | |
| Office expenses | $23,159 | $15,242 | $5,530 | $2,387 | 2.0% | |
| Fees: other services | $14,275 | $7,138 | - | $7,137 | 1.3% | |
| Other employee benefits | $13,565 | $9,118 | $2,431 | $2,016 | 1.2% | |
| Advertising and promotion | $1,593 | $797 | - | $796 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,669 | $25,692 | reported apart | |||
| Total | $1,140,072 | 100% |
2014 · Form 990 · $1,102,123 spent · pay $356,833 · grants $8,800 · events $14,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,678 | $151,550 | $36,389 | $33,739 | 20.1% | |
| Occupancy | $129,991 | $117,304 | $8,458 | $4,229 | 11.8% | |
| Depreciation and depletion | $107,672 | $102,944 | $1,861 | $2,867 | 9.8% | |
| Other (as described) | FOOD AND BEVERAGE | $96,450 | $95,735 | - | $715 | 8.8% |
| Other (as described) | RESIDENT EXPENSES | $90,258 | $90,258 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $87,514 | $65,636 | $13,127 | $8,751 | 7.9% | |
| All other expenses | $65,232 | $43,081 | $13,987 | $8,164 | 5.9% | |
| Insurance | $53,938 | $44,612 | $5,895 | $3,431 | 4.9% | |
| Other (as described) | AUTOMOBILE | $41,749 | $41,749 | - | - | 3.8% |
| Interest | $41,080 | $34,918 | $4,108 | $2,054 | 3.7% | |
| Fees: accounting | $38,880 | - | $38,880 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $37,699 | $37,699 | - | - | 3.4% |
| Payroll taxes | $31,295 | $21,940 | $5,021 | $4,334 | 2.8% | |
| Office expenses | $18,429 | $12,332 | $4,417 | $1,680 | 1.7% | |
| Other employee benefits | $16,346 | $11,039 | $2,712 | $2,595 | 1.5% | |
| Fees: other services | $13,622 | $6,250 | $1,122 | $6,250 | 1.2% | |
| Grants to US individuals | $8,800 | $8,800 | - | - | 0.8% | |
| Advertising and promotion | $1,490 | $745 | - | $745 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,279 | $14,279 | reported apart | |||
| Total | $1,102,123 | 100% |
2013 · Form 990 · $1,006,800 spent · pay $300,638 · grants $3,500 · events $30,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $174,372 | $156,834 | $11,645 | $5,893 | 17.3% | |
| Other salaries and wages | $161,120 | $123,918 | $16,629 | $20,573 | 16.0% | |
| Other (as described) | RESIDENT EXPENSES | $141,522 | $139,609 | $468 | $1,445 | 14.1% |
| Depreciation and depletion | $97,210 | $92,618 | $2,127 | $2,465 | 9.7% | |
| Other employee benefits | $69,827 | $51,000 | $8,940 | $9,887 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $69,691 | $37,633 | $17,423 | $14,635 | 6.9% | |
| Insurance | $61,688 | $46,653 | $7,496 | $7,539 | 6.1% | |
| Interest | $45,081 | $37,797 | $5,061 | $2,223 | 4.5% | |
| Fees: accounting | $42,840 | - | $42,840 | - | 4.3% | |
| Travel | $37,766 | $37,766 | - | - | 3.8% | |
| Office expenses | $29,845 | $12,109 | $9,258 | $8,478 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $29,695 | $29,695 | - | - | 2.9% |
| Fees: other services | $12,700 | $5,950 | - | $6,750 | 1.3% | |
| Other (as described) | RESIDENT ENTERPRISES | $11,800 | $11,800 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $9,610 | $5,622 | $3,763 | $225 | 1.0% |
| All other expenses | $6,376 | $1,740 | $4,534 | $102 | 0.6% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.3% | |
| Advertising and promotion | $947 | $474 | - | $473 | 0.1% | |
| Fees: legal | $910 | - | $910 | - | 0.1% | |
| Fees: investment management | $300 | - | $300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,551 | $30,789 | reported apart | |||
| Total | $1,006,800 | 100% |