STRATEGY STUDIO / PUBLIC DATA EXPLORER

DREAM BIKES INC

Cite this

Plain text DREAM BIKES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/260596151. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). DREAM BIKES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/260596151

MLA “DREAM BIKES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/260596151. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $321K · expenses $340K · assets $158K

EIN
26-0596151
Address
1131 N SHERMAN AVE, MADISON, WI 53704-4234
NTEE code
B99
Subsection
501(c)(3)
Ruling year
2008
Cross-check
ProPublica Nonprofit Explorer

Mission

DREAM BIKES INC'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOU, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Matthew Martinez PRESIDENT2021-2024 $69,461$217,471 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Megan Siesennop Martinez TREASURER2020-2024 1 $0 reported 1
Brian Ellison (former) VICE PRESIDE2020-2023 Not reported $0 reported 1
Mark Joslyn (former) President2014-2020 1 $0 reported 1
Robert B Burns (former) Secretary2011-2020 1 $0 reported 1
Maggie Ellison (former) Treasurer2017-2020 4 $0 reported 1
Mathew Martinez (former) President Elect2020 1 $0 reported 1
Chris Fortune (former) Director2011-2019 1 $0 reported 1
Casey Fitzrandolph (former) Director2011-2019 1 $0 reported 1
Adam Kostichka (former) Director2016-2019 25 $0 reported 1
Kristina Steele (former) TREASURER2016 4 $0 reported 1
Micheael Tschanz (former) TREASURER2016 4 $0 reported 1
Michael Tschanz (former) TREASURER2013-2015 8 $0 reported 1
Roger Bird (former) PRESIDENT, DIRECTOR2011-2014 1 $0 reported 1

People by year

2024 · 2 people listed · 1 paid, $69K · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MARTINEZ PRESIDENT40 $69,461$0$0 $69,4611
MEGAN SIESENNOP MARTINEZ TREASURER1 $0$0$0 $01
2023 · 3 people listed · none paid · 43 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ELLISON VICE PRESIDE- $0$0$0 $01
MATTHEW MARTINEZ PRESIDENT- $0$0$0 $01
MEGAN SIESENNOP-MARTINEZ TREASURER- $0$0$0 $01
2022 · 3 people listed · 1 paid, $82K · 52 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MARTINEZ PRESIDENT30 $82,500$0$0 $82,5001
BRIAN ELLISON VICE PRESIDE5 $0$0$0 $01
MEGAN SIESENNOP-MARTINEZ TREASURER5 $0$0$0 $01
2021 · 3 people listed · 1 paid, $66K · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MARTINEZ PRESIDENT30 $65,510$0$0 $65,5101
BRIAN ELLISON VICE PRESIDE5 $0$0$0 $01
MEGAN SIESENNOP-MARTINEZ TREASURER5 $0$0$0 $01
2020 · 6 people listed · none paid · 50 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATHEW MARTINEZ President Elect1 $0$0$0 $01
MEGAN SIESENNOP-MARTINEZ Treasurer Elect1 $0$0$0 $01
MARK JOSLYN President1 $0$0$0 $01
ROBERT B BURNS Secretary1 $0$0$0 $01
MAGGIE ELLISON Treasurer4 $0$0$0 $01
BRIAN ELLISON Vice President25 $0$0$0 $01
2019 · 6 people listed · none paid · 66 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN President1 $0$0$0 $01
ROBERT B BURNS Secretary1 $0$0$0 $01
CHRIS FORTUNE Director1 $0$0$0 $01
CASEY FITZRANDOLPH Director1 $0$0$0 $01
MAGGIE ELLISON Treasurer4 $0$0$0 $01
ADAM KOSTICHKA Director25 $0$0$0 $01
2018 · 6 people listed · none paid · 87 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
MAGGIE ELLISON TREASURER4 $0$0$0 $01
ADAM KOSTICHKA EXECUTIVE DIRECTOR25 $0$0$0 $01
2017 · 6 people listed · none paid · 74 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
MAGGIE ELLISON TREASURER4 $0$0$0 $01
ADAM KOSTICHKA EXECUTIVE DIRECTOR25 $0$0$0 $01
2016 · 7 people listed · none paid · 67 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
KRISTINA STEELE TREASURER4 $0$0$0 $01
MICHEAEL TSCHANZ TREASURER4 $0$0$0 $01
ADAM KOSTICHKA EXECUTIVE DIRECTOR25 $0$0$0 $01
2015 · 5 people listed · none paid · 47 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
MICHAEL TSCHANZ TREASURER8 $0$0$0 $01
2014 · 6 people listed · none paid · 47 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JOSLYN PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
ROGER BIRD PRESIDENT, DIRECTOR1 $0$0$0 $01
MICHAEL TSCHANZ TREASURER8 $0$0$0 $01
2013 · 5 people listed · none paid · 46 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER BIRD PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
MICHAEL TSCHANZ TREASURER8 $0$0$0 $01
2012 · 4 people listed · none paid · 26 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER BIRD PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01
2011 · 4 people listed · none paid · 33 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER BIRD PRESIDENT, DIRECTOR1 $0$0$0 $01
ROBERT B BURNS SECRETARY, DIRECTOR1 $0$0$0 $01
CHRIS FORTUNE DIRECTOR1 $0$0$0 $01
CASEY FITZRANDOLPH DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $6K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 ↗
$320,734$340,058 $157,616$142,830 $62,340$0 $69,46132-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$304,239$354,833 $178,647$162,154 $101,176$0 -43-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$208,173$361,231 $231,311$212,745 $100,170$0 $82,50052-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$462,929$295,009 $385,622$361,824 $107,686$0 $65,51044-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$638,490$587,557 $293,676$211,945 $353,352$0 $0504
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$678,809$582,359 $242,672$161,012 $360,184$0 $0668
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$601,953$739,765 $217,960$64,562 $469,085$0 $0878
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$484,426$664,614 $291,353$202,374 $564,789$0 $07453
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$237,477$314,260 $456,813$382,562 $221,895$0 $06725
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$760,843$711,630 $459,556$459,345 $255,038$505,785 $04734
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$583,438$467,477 $420,173$410,132 $83,709$499,713 $04778
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$617,700$491,174 $336,732$294,171 $170,741$446,851 $04665
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$486,894$436,895 $259,203$167,645 $117,348$372,752 $02670
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$435,502$393,333 $153,502$117,646 $179,322$256,148 $03360

Funders of this organization

6 grantors reported grants to this organization, $89,637 in all, tax years 2010 to 2021. 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
JENNIE H OLSON CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “Dream Bikes Inc”, “DREAM BIKES INC” 2010-2013 4$51,500 2013$11,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018 1$31,000 2018$31,000
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NA SPORTS COMMUNITY FOUNDATION INC Public charity Exact 2010 1$5,000 2010$5,000
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AKIMA CLUB INC Public charity Exact 2019 1$1,000 2019$1,000
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ONE EIGHTY FOUNDATION Public charity Exact 2020 1$850 2020$850
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “DREAM BIKES INC” 2020-2021 2$287 2021$101
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LEARN BUILD FLY INCWIB99 $360,447$138,021 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
HOWARD-SUAMICO EDUCATIONAL FOUNDATION INCWIB99 $303,317$129,542 TREASURER$0 Same NTEE code B99, revenue within 2x, same state
JUMP IN FOUNDATION INCWIB99 $376,263$206,041 EXECUTIVE DIRECTOR$43,333 Same NTEE code B99, revenue within 2x, same state
H O L I E OF GREENFIELD INCWIB99 $380,689$488,675 DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
LAKESHORE FIRST ROBOTICS PROGRAMSWIB99 $370,887$330,540 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
GREATER BELOIT CHAMBER OF COMMERCEWIB99 $315,450$313,095 Executive Director$80,474 Same NTEE code B99, revenue within 2x, same state
O-I-SEE YOUTH STRATEGIESWIB99 $279,591$298,611 President$53,274 Same NTEE code B99, revenue within 2x, same state
TOMAHAWK LAKE ASSOCIATION INCWIB99 $275,435$275,140 President$0 Same NTEE code B99, revenue within 2x, same state
WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INCWIB99 $289,830$267,096 DIRECTOR MEMBERSHIP COMMUNICATION$0 Same NTEE code B99, revenue within 2x, same state
CHINA PARTNERSWIB99 $270,821$242,915 DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
TWO BIKES CHATTANOOGA INCTNB99 $317,905$183,970 CEO$38,817 Same NTEE code B99, revenue within 2x
DIVAS IN POWER INCCAB99 $318,682$269,266 President$0 Same NTEE code B99, revenue within 2x
IFEES INCMDB99 $279,358$427,062 Secretary$188,133 Same NTEE code B99, revenue within 2x
ROYAL DREAMERSCAB99 $308,000$255,743 CEO$0 Same NTEE code B99, revenue within 2x
DREAMSHADOW GROUPVTB99 $276,595$258,883 PRESIDENT$0 Same NTEE code B99, revenue within 2x
C2E INCGAB99 $300,619$287,156 FINANCE DIR$6,572 Same NTEE code B99, revenue within 2x
BLUE SKIES RIDING ACADEMY INCGAB99 $293,104$270,773 President$0 Same NTEE code B99, revenue within 2x
BRICK RODEO STEAM INCTXB99 $298,825$185,175 President$0 Same NTEE code B99, revenue within 2x
BARBARA JORDAN INSTITUTETXB99 $359,162$289,725 Executive Director$78,000 Same NTEE code B99, revenue within 2x
MASONRY INDUSTRY TRAINING ASSOCCAB99 $341,253$163,861 Director$0 Same NTEE code B99, revenue within 2x
DO GOOD PRODUCTIONS INCKSB99 $257,200$261,295 PRESIDENT AND TREASURER$0 Same NTEE code B99, revenue within 2x
FRIENDS OF JOWONIO INCNYB99 $387,799$480,149 DIRECTOR$0 Same NTEE code B99, revenue within 2x
INDIAN TRAINING AND EDUCATION CENTER INCUTB99 $414,552$415,327 BOARD MEMBER/DIRECTOR$77,049 Same NTEE code B99, revenue within 2x
LEGACY INCCAB99 $315,488$216,963 President$0 Same NTEE code B99, revenue within 2x
MCMINNVILLE SWIM CLUB INCORB99 $259,166$215,512 PRESIDENT$0 Same NTEE code B99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,362,11334 92012–2024 BETTER FOR KIDS INC; LEAD EDUCATION GROUP INC; LEGACY INC; JUMP IN FOUNDATION INC and 5 more
JOHN TEMPLETON FOUNDATION Private foundation$1,125,39411 12014–2021 SCIENCE SITES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,107,76052 212016–2024 LOCAL JOURNALISM PROJECT INC; SHAKING THE TREE INC; BELLA ABZUG LEADERSHIP INSTITUTE INC; BRICKS FOR THE BLIND INC and 17 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$913,86241 162014–2024 BELLA ABZUG LEADERSHIP INSTITUTE INC; HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC; CATHERINE PROJECT INC; WYOMISSING AREA EDUCATION FOUNDATION INC and 12 more
LAKESHORE COMMUNITY FOUNDATION INC DAF sponsor$591,00010 12016–2025 LAKESHORE FIRST ROBOTICS PROGRAMS
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$530,0005 12020–2022 LAKESHORE FIRST ROBOTICS PROGRAMS
FLAMBOYAN FOUNDATION INC Private foundation$505,0004 12019–2024 COLABORATIVOPR INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$458,5007 42020–2024 DREAMSHADOW GROUP; HARBAUGH COACHING ACADEMY INC; WE ARE MOVING THE NEEDLE INC; 26 2 FOUNDATION INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$400,63511 62018–2024 26 2 FOUNDATION INC; WIKITONGUES INC; JUMP IN FOUNDATION INC; BRICKS FOR THE BLIND INC and 2 more
PORTICUS NORTH AMERICA FOUNDATION Private foundation$354,6891 12021–2021 COLABORATIVOPR INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$350,0004 22016–2024 DO GOOD PRODUCTIONS INC; EDISON UNIVERSE INC
YAFFA FOUNDATION INC Private foundation$340,0005 12020–2024 BELLA ABZUG LEADERSHIP INSTITUTE INC
FOUNDATION FOR A JUST SOCIETY Private foundation$335,0002 12024–2024 COLORS RAINBOW INC
THE MIAMI FOUNDATION INC DAF sponsor$324,5005 12019–2024 MOONLIGHTER FABLAB INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$290,0002 12023–2024 EDU CARE FOUNDATION INC

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 · $340,058 spent · pay $106,261 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $107,745$107,745-- 31.7%
Other salaries and wages $69,462$34,731$34,731- 20.4%
Insurance $41,784$41,784-- 12.3%
Payroll taxes $28,842$28,842-- 8.5%
All other expenses $22,697$14,348$8,349- 6.7%
Other (as described)CREDIT CARD FEES $12,286$12,286-- 3.6%
Other (as described)POSTAGE & SHIPPING $11,178$11,178-- 3.3%
Other (as described)STORAGE EXPENSES $10,544$10,544-- 3.1%
Depreciation and depletion $7,309$7,128$181- 2.1%
Office expenses $6,925$4,501$2,424- 2.0%
Other (as described)TELEPHINE & INTERNET $6,436$3,218$3,218- 1.9%
Pension plan contributions $5,157$5,157-- 1.5%
Fees: other services $2,820-$2,820- 0.8%
Other employee benefits $2,800$2,800-- 0.8%
Fees: accounting $1,600-$1,600- 0.5%
Interest $1,465-$1,465- 0.4%
Travel $774$774-- 0.2%
Advertising and promotion $234$234-- 0.1%
Total$340,058100%

View the filing

2023 · Form 990 · $354,833 spent · pay $115,366 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $107,005$107,005-- 30.2%
Other salaries and wages $82,500$41,250$41,250- 23.3%
Insurance $44,091$44,091-- 12.4%
Payroll taxes $32,866$32,866-- 9.3%
All other expenses $25,185$15,826$9,359- 7.1%
Depreciation and depletion $11,527$11,225$302- 3.2%
Other (as described)STORAGE EXPENSES $10,206$10,206-- 2.9%
Other (as described)SCHOLARSHIPS $10,000$10,000-- 2.8%
Other (as described)AUTO EXPENSES $9,806$4,903$4,903- 2.8%
Other (as described)CREDIT CARD FEES $8,850$8,850-- 2.5%
Office expenses $6,759$4,393$2,366- 1.9%
Fees: other services $2,822-$2,822- 0.8%
Interest $1,288-$1,288- 0.4%
Travel $900$900-- 0.3%
Fees: accounting $650-$650- 0.2%
Advertising and promotion $378$378-- 0.1%
Total$354,833100%

View the filing

2022 · Form 990 · $361,231 spent · pay $113,953 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $94,988$94,988-- 26.3%
Other salaries and wages $82,500$41,250$41,250- 22.8%
Insurance $40,440$40,440-- 11.2%
Payroll taxes $31,453$31,453-- 8.7%
All other expenses $28,100$14,613$13,487- 7.8%
Depreciation and depletion $17,742$17,239$503- 4.9%
Office expenses $12,960$8,424$4,536- 3.6%
Fees: accounting $11,000-$11,000- 3.0%
Other (as described)SUPPLIES $10,485$10,485-- 2.9%
Other (as described)STORAGE EXPENSES $8,975$8,975-- 2.5%
Other (as described)CREDIT CARD FEES $8,929$8,929-- 2.5%
Other (as described)WORKERS COMPENSATION $7,037$7,037-- 1.9%
Fees: other services $2,520-$2,520- 0.7%
Travel $1,491$1,491-- 0.4%
Interest $1,349-$1,349- 0.4%
Advertising and promotion $1,262$1,262-- 0.3%
Total$361,231100%

View the filing

2021 · Form 990 · $295,009 spent · pay $100,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $75,108$75,108-- 25.5%
Other salaries and wages $72,773$36,386$36,387- 24.7%
Insurance $28,764$28,764-- 9.8%
Payroll taxes $28,163$28,163-- 9.5%
Depreciation and depletion $15,342$15,027$315- 5.2%
All other expenses $13,861$6,137$6,015$1,709 4.7%
Other (as described)SUPPLIES $10,546$10,546-- 3.6%
Fees: accounting $10,280-$10,280- 3.5%
Other (as described)CREDIT CARD FEES $8,992$8,992-- 3.0%
Office expenses $8,001$5,201$2,800- 2.7%
Other (as described)STORAGE EXPENSES $7,144$7,144-- 2.4%
Travel $6,403$6,403-- 2.2%
Other (as described)TELEPHINE & INTERNET $5,642$2,821$2,821- 1.9%
Fees: other services $2,210-$2,210- 0.7%
Advertising and promotion $1,052$1,052-- 0.4%
Interest $728-$728- 0.2%
Total$295,009100%

View the filing

2020 · Form 990 · $587,557 spent · pay $46,148 · grants $5,565 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $254,829$254,829-- 43.4%
Insurance $84,845$84,845-- 14.4%
Other (as described)RENT PENALTY FOR ROCHESTER LOC $51,849$51,849-- 8.8%
Payroll taxes $46,148$46,148-- 7.9%
Fees: accounting $28,482-$28,482- 4.8%
Travel $27,985$27,985-- 4.8%
Office expenses $18,397$11,074$7,323- 3.1%
Other (as described)CREDIT CARD FEES $14,928-$14,928- 2.5%
Other (as described)DUES & SUBSCRIPTIONS $13,229-$13,229- 2.3%
Fees: other services $13,102-$13,102- 2.2%
Other (as described)WORKERS COMPENSATION $10,241$10,241-- 1.7%
Depreciation and depletion $8,842$8,488$354- 1.5%
Advertising and promotion $6,003$6,003-- 1.0%
Grants to US organizations and governments $5,565$5,565-- 0.9%
All other expenses $2,637-$2,637- 0.4%
Interest $475-$475- 0.1%
Total$587,557100%

View the filing

2019 · Form 990 · $582,359 spent · pay $47,232 · grants $2,215 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $284,357$284,357-- 48.8%
Insurance $63,107$63,107-- 10.8%
Fees: accounting $53,500-$53,500- 9.2%
Payroll taxes $47,232$47,232-- 8.1%
Travel $37,882$37,882-- 6.5%
Other (as described)CREDIT CARD FEES $16,497-$16,497- 2.8%
Office expenses $15,875$9,525$6,350- 2.7%
Fees: other services $13,652-$13,652- 2.3%
Depreciation and depletion $12,438$11,941$497- 2.1%
Other (as described)WORKERS COMPENSATION $12,327$12,327-- 2.1%
Other (as described)DUES & SUBSCRIPTIONS $9,947-$9,947- 1.7%
Fees: professional fundraisers $5,385--$5,385 0.9%
Other (as described)STORE REPAIRS AND MAINT $4,567$4,567-- 0.8%
Advertising and promotion $4,538$4,538-- 0.8%
Grants to US individuals $2,215$2,215-- 0.4%
Interest $787-$787- 0.1%
All other expenses -$1,947--$1,947- -0.3%
Fundraising events Eventdirect expenses; gross income $17,721-reported apart
Total$582,359100%

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2018 · Form 990 · $739,765 spent · pay $55,019 · grants $5,778 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $368,095$368,095-- 49.8%
Fees: accounting $82,037-$82,037- 11.1%
Insurance $74,268$74,268-- 10.0%
Payroll taxes $55,019$55,019-- 7.4%
Travel $38,757$38,757-- 5.2%
Depreciation and depletion $24,359$23,331$1,028- 3.3%
Other (as described)DUES AND SUBSCRIPTIONS $18,901-$18,901- 2.6%
Office expenses $16,770$9,803$6,967- 2.3%
Fees: other services $15,440-$15,440- 2.1%
Other (as described)CREDIT CARD FEES $12,516-$12,516- 1.7%
Other (as described)WORKERS COMPENSATION $11,321$11,321-- 1.5%
All other expenses $8,851$5,109$3,742- 1.2%
Grants to US individuals $5,778$5,778-- 0.8%
Advertising and promotion $3,916$3,916-- 0.5%
Other (as described)STORE REPAIRS AND MAINT $3,405$3,405-- 0.5%
Interest $332-$332- 0.0%
Total$739,765100%

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2017 · Form 990 · $664,614 spent · pay $99,085 · grants $1,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $293,522$293,522-- 44.2%
Payroll taxes $99,085$99,085-- 14.9%
Fees: accounting $65,668-$65,668- 9.9%
Insurance $61,206$61,206-- 9.2%
Depreciation and depletion $33,021$31,307$1,714- 5.0%
Travel $27,512$27,512-- 4.1%
Office expenses $20,336$14,768$5,568- 3.1%
Fees: other services $15,197-$15,197- 2.3%
Other (as described)CREDIT CARD FEES $12,295-$12,295- 1.8%
Other (as described)DUES AND SUBSCRIPTIONS $9,187$9,187-- 1.4%
Other (as described)WORKERS COMPENSATION $8,996$8,996-- 1.4%
Other (as described)STORE REPAIRS AND MAINT $6,850$6,850-- 1.0%
Advertising and promotion $5,409$5,409-- 0.8%
All other expenses $4,491$2,798$1,693- 0.7%
Grants to US individuals $1,500$1,500-- 0.2%
Interest $339-$339- 0.1%
Total$664,614100%

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2016 · Form 990 · $314,260 spent · pay $26,636 · grants $5,699 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $141,091$141,091-- 44.9%
Office expenses $30,480$15,359$15,121- 9.7%
Payroll taxes $26,636$26,636-- 8.5%
Travel $20,858$20,858-- 6.6%
Fees: accounting $18,236-$18,236- 5.8%
Depreciation and depletion $16,030$13,174$2,856- 5.1%
Other (as described)STORE REPAIRS AND MAINT $9,238$9,238-- 2.9%
Other (as described)CREDIT CARD FEES $9,014-$9,014- 2.9%
Fees: legal $8,494-$8,494- 2.7%
Fees: other services $7,647-$7,647- 2.4%
Insurance $6,347$6,347-- 2.0%
Grants to US individuals $5,699$5,699-- 1.8%
Other (as described)WORKSERS COMPENSATION $5,109$5,109-- 1.6%
All other expenses $5,063$4,954$109- 1.6%
Other (as described)MISCELLANEOUS $3,096$3,096-- 1.0%
Advertising and promotion $1,212$1,212-- 0.4%
Interest $10-$10- 0.0%
Total$314,260100%

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2015 · Form 990 · $711,630 spent · pay $218,148 · grants $5,766 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PARTS AND ACCESSORIES $283,140$283,140-- 39.8%
Other salaries and wages $168,307$168,307-- 23.7%
Occupancy $101,544$101,544-- 14.3%
Payroll taxes $49,841$49,841-- 7.0%
Fees: accounting $19,375-$19,375- 2.7%
Office expenses $19,345$10,093$9,252- 2.7%
Depreciation and depletion $11,859$10,599$1,260- 1.7%
Travel $11,220$11,220-- 1.6%
Advertising and promotion $8,632$8,632-- 1.2%
Other (as described)CREDIT CARD FEES $8,304-$8,304- 1.2%
Insurance $7,498$7,498-- 1.1%
Grants to US individuals $5,766$5,766-- 0.8%
Fees: other services $5,295-$5,295- 0.7%
Other (as described)WORKERS COMPENSATION $3,950$3,950-- 0.6%
All other expenses $3,889$3,776$113- 0.5%
Other (as described)MISCELLANEOUS $3,665$3,665-- 0.5%
Total$711,630100%

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2014 · Form 990 · $467,477 spent · pay $187,317 · grants $8,239 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,078$164,078-- 35.1%
Other (as described)PARTS AND ACCESSORIES $102,255$102,255-- 21.9%
Occupancy $92,926$92,926-- 19.9%
Payroll taxes $23,239$23,239-- 5.0%
Office expenses $17,232$11,592$5,640- 3.7%
Depreciation and depletion $11,461$9,958$1,503- 2.5%
Grants to US individuals $8,239$8,239-- 1.8%
Other (as described)CREDIT CARD FEES $8,022-$8,022- 1.7%
Advertising and promotion $7,515$7,515-- 1.6%
Insurance $6,676$6,676-- 1.4%
Travel $5,975$5,975-- 1.3%
All other expenses $4,664$4,491$173- 1.0%
Fees: other services $4,456-$4,456- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $3,766$3,766-- 0.8%
Fees: accounting $3,750-$3,750- 0.8%
Other (as described)WORKMENS COMPENSATION $3,223$3,223-- 0.7%
Total$467,477100%

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2013 · Form 990 · $491,174 spent · pay $159,248 · grants $6,950 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PARTS AND ACCESSORIES $149,576$149,576-- 30.5%
Other salaries and wages $107,615$107,615-- 21.9%
Occupancy $87,257$87,257-- 17.8%
Payroll taxes $51,633$51,633-- 10.5%
Office expenses $17,101$9,977$7,124- 3.5%
Travel $14,276$14,276-- 2.9%
Depreciation and depletion $12,175$10,370$1,805- 2.5%
Insurance $8,523$8,523-- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $7,268$7,268-- 1.5%
Other (as described)CREDIT CARD FEES $7,141-$7,141- 1.5%
All other expenses $7,050$6,934$116- 1.4%
Grants to US individuals $6,950$6,950-- 1.4%
Fees: other services $6,542-$6,542- 1.3%
Advertising and promotion $4,927$4,927-- 1.0%
Other (as described)WORKMENS COMPENSATION $3,140$3,140-- 0.6%
Fundraising events Eventdirect expenses; gross income $0$500reported apart
Total$491,174100%

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2012 · Form 990 · $436,895 spent · pay $220,923 · grants $0 · events $3,208
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,500$179,500-- 41.1%
Occupancy $82,289$82,289-- 18.8%
Other (as described)PARTS AND ACCESSORIES $63,321$63,321-- 14.5%
Payroll taxes $41,423$41,423-- 9.5%
Office expenses $15,701$9,961$5,740- 3.6%
Depreciation and depletion $13,154$12,299$855- 3.0%
Travel $8,814$8,814-- 2.0%
Advertising and promotion $8,157$8,157-- 1.9%
Fees: other services $6,100-$6,100- 1.4%
Other (as described)CREDIT CARD FEES $5,707-$5,707- 1.3%
Insurance $4,362$4,362-- 1.0%
All other expenses $4,010$3,197$813- 0.9%
Other (as described)STORAGE $2,407$2,407-- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $1,950-$1,950- 0.4%
Fundraising events Eventdirect expenses; gross income -$3,208reported apart
Total$436,895100%

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2011 · Form 990 · $393,333 spent · pay $204,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,200$156,200-- 39.7%
Occupancy $78,477$78,477-- 20.0%
Payroll taxes $47,872$47,872-- 12.2%
Other (as described)PARTS AND ACCESSORIES $27,108$27,108-- 6.9%
Advertising and promotion $18,995$18,995-- 4.8%
Depreciation and depletion $15,811$15,308$503- 4.0%
Office expenses $14,118$7,223$6,895- 3.6%
Fees: other services $8,286-$8,286- 2.1%
Travel $7,710$7,710-- 2.0%
Other (as described)MISCELLANEOUS EXPENSE $5,213-$5,213- 1.3%
Insurance $5,176$5,176-- 1.3%
Other (as described)CREDIT CARD FEES $4,221-$4,221- 1.1%
All other expenses $2,379$987$1,392- 0.6%
Other (as described)WORKMENS COMPENSATION $1,767$1,767-- 0.4%
Total$393,333100%

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