DRY DOCK CORPORATION
Cite this
Plain text DRY DOCK CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/263288682. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DRY DOCK CORPORATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/263288682
MLA “DRY DOCK CORPORATION.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/263288682. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $313K · expenses $297K · assets $50K
- EIN
- 26-3288682
- Address
- 2118 GREENWICH ST, SAN FRANCISCO, CA 94123-3405
- Website
- http://www.drydocksf.org
- NTEE code
- P990
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Dry Dock provides 12 Step meetings to individuals who are recovering from dependence to alcohol, drugs and other self-destructive behaviors. Several types of 12 Step meetings are offered throughout the day, 365 days a year.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 2010-2025 | $60,000 | $612,700 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Joe Tobin | Board Member - President | 2020-2025 | 2 | $0 reported | 1 |
| Alison Baumann | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Dr William Grossman | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Anne Thorson | Board Member | 2023-2025 | 1 | $0 reported | 1 |
| Demetra Bowles Lathrup | Board Member-Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Chris Petrin (former) | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Devra McArdle (former) | Board Member-Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Kevin Shananhan (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Randi DeWitty (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Josept Tobin (former) | Board Member | 2012-2013 | 5 | $0 reported | 1 |
| Peter O'Leary (former) | Board Member - Secretary | 2010-2013 | 5 | $0 reported | 1 |
| John Kirkwood (former) | Board Member | 2012-2013 | 5 | $0 reported | 1 |
| John Starr (former) | Board Member | 2012-2013 | 4 | $0 reported | 1 |
| Jimmy Loyce (former) | Board Member | 2012-2013 | 9 | $0 reported | 1 |
| Robin Nedzi (former) | President | 2010-2011 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $60K · 1 employee · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joe Tobin | Board Member - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Baumann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Grossman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Thorson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demetra Bowles Lathrup | Board Member-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $60K · 1 employee · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Chris Petrin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra McArdle | Board Member-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Tobin | Board Member - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Baumann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Grossman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Thorson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demetra Bowles Lathrup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $60K · 2 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $59,700 | $0 | $0 | $59,700 | 1 |
| Chris Petrin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra McArdle | Board Member-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Tobin | Board Member - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Baumann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Grossman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Thorson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demetra Bowles Lathrup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $60K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Chris Petrin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra McArdle | Board Member-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Tobin | Board Member - President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Baumann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Grossman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $60K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Chris Petrin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra McArdle | Board Member-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tobin | Board Member - President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Baumann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $120K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 40 | $60,000 | $0 | $60,000 | $120,000 | 1 |
| Chris Petrin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra McArdle | Board Member-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Shananhan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randi DeWitty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tobin | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $49K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Executive Director and Treasurer | 50 | $49,000 | $0 | $0 | $49,000 | 1 |
| Josept Tobin | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter O'Leary | Board Member - Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| John Kirkwood | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Starr | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Loyce | Board Member | 9 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $48K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Director of Operations and Treasurer | 50 | $48,000 | $0 | $0 | $48,000 | 1 |
| Josept Tobin | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter O'Leary | BOard Member - SEcretary | 5 | $0 | $0 | $0 | $0 | 1 |
| John Kirkwood | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Starr | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JImmy Loyce | BOard Member | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $48K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Treasurer | 60 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robin Nedzi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter O'Leary | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $48K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Blazis | Treasurer | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robin Nedzi | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter O'Leary | Secretary | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $312,802 | $297,141 | $50,423 | $50,477 | $200,399 | $112,403 | $60,000 | 1 | 22 |
| 2024 · Form 990 | ||||||||
| $273,506 | $291,686 | $39,939 | $34,816 | $159,939 | $113,567 | $60,000 | 1 | 24 |
| 2023 · Form 990 | ||||||||
| $290,465 | $324,080 | $56,633 | $52,996 | $180,575 | $109,809 | $59,700 | 2 | 24 |
| 2022 · Form 990 | ||||||||
| $256,158 | $270,521 | $91,435 | $86,611 | $166,461 | $89,685 | $60,001 | 2 | 25 |
| 2021 · Form 990 | ||||||||
| $271,504 | $273,649 | $117,188 | $100,974 | $239,909 | $31,595 | $60,000 | 2 | 25 |
| 2020 · Form 990 | ||||||||
| $222,526 | $265,236 | $111,394 | $103,119 | $172,096 | $49,852 | $60,000 | 3 | 13 |
| 2013 · Form 990 | ||||||||
| $268,152 | $272,513 | $31,833 | $6,306 | $53,840 | $214,312 | $49,000 | 3 | 20 |
| 2012 · Form 990 | ||||||||
| $283,361 | $278,911 | $30,379 | $10,667 | $198,341 | $85,020 | $48,000 | 6 | 20 |
| 2011 · Form 990 | ||||||||
| $295,987 | $289,206 | $29,744 | $6,205 | $50,647 | $245,340 | $48,000 | 3 | 20 |
| 2010 · Form 990 | ||||||||
| $280,830 | $272,236 | $28,063 | -$8,559 | $40,507 | $240,323 | $0 | 3 | 5 |
Funders of this organization
9 grantors reported grants to this organization, $383,953 in all, tax years 2010 to 2025. 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 | 2017-2019, 2021, 2023-2024 | 6 | $126,850 | 2024 | $37,550 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $52,250 | 2024 | $20,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $49,000 | 2025 | $12,000 | show |
| GEORGE T CAMERON EDUCATIONAL FOUNDATION | Private foundation | Fuzzy filed as “Dry Dock Corporation” | 2021-2024 | 4 | $45,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020, 2023 | 2 | $35,000 | 2023 | $10,000 | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | Private foundation | Fuzzy filed as “DRY DOCK CORPORATION” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2011 | 2 | $21,398 | 2011 | $6,145 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021 | 3 | $18,025 | 2021 | $6,100 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,430 | 2023 | $6,430 | show |
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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.
2025 · Form 990 · $297,141 spent · pay $69,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $85,775 | $85,775 | - | - | 28.9% | |
| Fees: other services | $74,314 | $70,313 | $4,001 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $29,000 | $29,000 | $2,000 | 20.2% | |
| Other (as described) | Recovery Books, Chips, Mtg Rm Beverages | $25,815 | $25,815 | $0 | $0 | 8.7% |
| Other (as described) | Facility Supplies | $15,984 | $15,984 | $0 | $0 | 5.4% |
| Information technology | $10,166 | $7,285 | $2,881 | - | 3.4% | |
| Other salaries and wages | $8,777 | $8,777 | - | - | 3.0% | |
| Insurance | $6,179 | $4,634 | $1,545 | - | 2.1% | |
| Office expenses | $2,927 | $511 | $2,416 | - | 1.0% | |
| Other (as described) | Volunteer Expenses | $2,907 | $2,907 | $0 | $0 | 1.0% |
| Advertising and promotion | $1,518 | $1,518 | - | - | 0.5% | |
| Other (as described) | Sales Tax paid- Books, Chips, Mtg Rm Beverages | $1,513 | $1,513 | $0 | $0 | 0.5% |
| Payroll taxes | $671 | $671 | - | - | 0.2% | |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Total | $297,141 | 100% |
2024 · Form 990 · $291,686 spent · pay $81,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $85,546 | $85,546 | - | - | 29.3% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $30,000 | - | 20.6% | |
| Fees: other services | $53,310 | $53,310 | - | - | 18.3% | |
| Other (as described) | Recovery Books & Mtg Rm Beverages | $21,872 | $21,872 | $0 | $0 | 7.5% |
| Other salaries and wages | $20,265 | $20,265 | - | - | 6.9% | |
| Other (as described) | Supplies | $14,478 | $14,478 | $0 | $0 | 5.0% |
| Information technology | $14,215 | $10,000 | $4,215 | - | 4.9% | |
| Insurance | $9,104 | $6,196 | $2,908 | - | 3.1% | |
| Office expenses | $8,003 | $5,170 | $2,833 | - | 2.7% | |
| Other (as described) | Volunteer Epenses | $2,088 | $2,088 | $0 | $0 | 0.7% |
| Payroll taxes | $1,387 | $1,387 | - | - | 0.5% | |
| Advertising and promotion | $823 | $823 | - | - | 0.3% | |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Total | $291,686 | 100% |
2023 · Form 990 · $324,080 spent · pay $124,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $114,012 | $111,732 | $2,280 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $59,700 | $12,700 | $47,000 | - | 18.4% | |
| Other salaries and wages | $59,400 | $59,400 | - | - | 18.3% | |
| Fees: management | $23,000 | $23,000 | - | - | 7.1% | |
| Other (as described) | Supplies for bookshelves & snack counter | $22,022 | $22,022 | $0 | $0 | 6.8% |
| Office expenses | $12,996 | $3,319 | $9,677 | - | 4.0% | |
| Information technology | $12,592 | $9,444 | $3,148 | - | 3.9% | |
| Insurance | $8,129 | $5,629 | $2,500 | - | 2.5% | |
| Payroll taxes | $5,362 | $5,362 | - | - | 1.7% | |
| Fees: other services | $3,720 | $3,720 | - | - | 1.1% | |
| Other (as described) | California Sales Tax | $1,357 | $1,357 | $0 | $0 | 0.4% |
| Other (as described) | Service charges, fees, license, permits, etc | $1,005 | $0 | $1,005 | $0 | 0.3% |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Other (as described) | Volunteer Expenses | $190 | $190 | $0 | $0 | 0.1% |
| Total | $324,080 | 100% |
2022 · Form 990 · $270,521 spent · pay $131,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $80,097 | $70,097 | $10,000 | - | 29.6% | |
| Other salaries and wages | $63,162 | $31,581 | $31,581 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $60,001 | $30,000 | $30,001 | - | 22.2% | |
| Other (as described) | Supplies for Bookshelf and Snack Counter | $15,204 | $15,204 | $0 | $0 | 5.6% |
| Office expenses | $11,807 | $1,138 | $10,669 | - | 4.4% | |
| Insurance | $9,705 | $1,100 | $8,605 | - | 3.6% | |
| Payroll taxes | $8,186 | $4,093 | $4,093 | - | 3.0% | |
| Information technology | $7,742 | $3,871 | $3,871 | - | 2.9% | |
| Other (as described) | Software | $5,063 | $3,563 | $1,000 | $500 | 1.9% |
| Fees: management | $4,440 | $2,220 | $2,220 | - | 1.6% | |
| Fees: other services | $2,866 | $903 | $1,963 | - | 1.1% | |
| Other (as described) | Sales Tax | $967 | $967 | $0 | $0 | 0.4% |
| Other (as described) | Service charges & Fees | $686 | $0 | $686 | $0 | 0.3% |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Total | $270,521 | 100% |
2021 · Form 990 · $273,649 spent · pay $131,603 · grants $0 · events $98
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $68,220 | $34,110 | $34,110 | - | 24.9% | |
| Other salaries and wages | $65,709 | $65,709 | - | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $30,000 | - | 21.9% | |
| Fees: management | $16,621 | $8,000 | $8,621 | - | 6.1% | |
| Office expenses | $13,221 | $3,857 | $9,364 | - | 4.8% | |
| Insurance | $12,969 | - | $12,969 | - | 4.7% | |
| Information technology | $11,014 | $3,731 | $7,283 | - | 4.0% | |
| Other (as described) | Repairs and maintenance | $7,456 | $2,000 | $5,456 | $0 | 2.7% |
| Payroll taxes | $5,894 | $5,894 | - | - | 2.2% | |
| Other (as described) | Books, snacks, coffee | $5,454 | $5,454 | $0 | $0 | 2.0% |
| Other (as described) | Utilities, facilities and equipment | $4,754 | $2,836 | $1,918 | $0 | 1.7% |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.5% | |
| Other (as described) | Volunteer Expenses | $549 | $549 | $0 | $0 | 0.2% |
| Advertising and promotion | $340 | - | $340 | - | 0.1% | |
| Conferences, conventions and meetings | $98 | - | $98 | - | 0.0% | |
| Total | $273,649 | 100% |
2020 · Form 990 · $265,236 spent · pay $119,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,683 | $19,083 | $60,600 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 22.6% | |
| Other salaries and wages | $54,174 | $27,087 | $27,087 | - | 20.4% | |
| Office expenses | $19,520 | $8,505 | $11,015 | - | 7.4% | |
| Insurance | $12,351 | - | $12,351 | - | 4.7% | |
| Information technology | $11,535 | - | $11,315 | $220 | 4.3% | |
| Fees: management | $9,166 | $9,166 | - | - | 3.5% | |
| Fees: other services | $8,353 | - | $8,353 | - | 3.1% | |
| Payroll taxes | $5,269 | $2,635 | $2,634 | - | 2.0% | |
| Other (as described) | Volunteer Expenses | $3,453 | $3,453 | $0 | $0 | 1.3% |
| Fees: accounting | $900 | - | $900 | - | 0.3% | |
| Other (as described) | Sales Tax | $832 | $832 | $0 | $0 | 0.3% |
| Total | $265,236 | 100% |
2013 · Form 990 · $272,513 spent · pay $105,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,496 | $0 | $75,496 | $0 | 27.7% | |
| Other (as described) | Cost of Good Sold | $56,962 | $56,962 | $0 | $0 | 20.9% |
| Other salaries and wages | $52,147 | $0 | $52,147 | $0 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $49,000 | $0 | $49,000 | $0 | 18.0% | |
| Office expenses | $12,074 | $0 | $12,074 | $0 | 4.4% | |
| Interest | $6,842 | $0 | $6,842 | $0 | 2.5% | |
| Insurance | $6,137 | $0 | $6,137 | $0 | 2.3% | |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 1.5% | |
| Payroll taxes | $3,994 | $0 | $3,994 | $0 | 1.5% | |
| Other (as described) | Bank Service and Central Office Support | $1,764 | $1,764 | $0 | $0 | 0.6% |
| Other (as described) | Medical Expense | $1,477 | $0 | $1,477 | $0 | 0.5% |
| Travel | $1,336 | $0 | $1,336 | $0 | 0.5% | |
| Information technology | $1,284 | $0 | $1,284 | $0 | 0.5% | |
| Total | $272,513 | 100% |
2012 · Form 990 · $278,911 spent · pay $122,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $76,359 | $0 | $76,359 | $0 | 27.4% | |
| Other salaries and wages | $68,802 | $0 | $68,802 | $0 | 24.7% | |
| Other (as described) | Cost of Goods Sold | $56,958 | $56,958 | $0 | $0 | 20.4% |
| Pay: officers, directors, trustees, key employees | $48,000 | $0 | $48,000 | $0 | 17.2% | |
| Office expenses | $6,931 | $0 | $6,931 | $0 | 2.5% | |
| Insurance | $6,034 | $0 | $6,034 | $0 | 2.2% | |
| Payroll taxes | $5,234 | $0 | $5,234 | $0 | 1.9% | |
| Fees: accounting | $4,200 | $0 | $4,200 | $0 | 1.5% | |
| Other (as described) | Bank Service and Central Office Support | $2,563 | $0 | $2,563 | $0 | 0.9% |
| Information technology | $2,550 | $0 | $2,550 | $0 | 0.9% | |
| Travel | $1,280 | $0 | $1,280 | $0 | 0.5% | |
| Total | $278,911 | 100% |
2011 · Form 990 · $289,206 spent · pay $120,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,414 | $0 | $66,414 | $0 | 23.0% | |
| Occupancy | $62,400 | $0 | $62,400 | $0 | 21.6% | |
| Other (as described) | Cost of Goods Sold | $56,238 | $54,169 | $0 | $2,069 | 19.4% |
| Pay: officers, directors, trustees, key employees | $48,000 | $0 | $48,000 | $0 | 16.6% | |
| Other (as described) | Facilities and Equipment | $30,159 | $0 | $30,159 | $0 | 10.4% |
| Office expenses | $7,538 | $0 | $7,538 | $0 | 2.6% | |
| Payroll taxes | $5,858 | $0 | $5,858 | $0 | 2.0% | |
| Insurance | $5,491 | $0 | $5,491 | $0 | 1.9% | |
| Fees: accounting | $4,800 | $0 | $4,800 | $0 | 1.7% | |
| All other expenses | $2,308 | $0 | $2,308 | $0 | 0.8% | |
| Total | $289,206 | 100% |
2010 · Form 990 · $272,236 spent · pay $45,018 · grants $1,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,400 | $62,400 | - | - | 22.9% | |
| Other (as described) | Cost of goods | $51,682 | $51,682 | $0 | $0 | 19.0% |
| Fees: professional fundraisers | $50,133 | - | - | $50,133 | 18.4% | |
| Other salaries and wages | $43,189 | $43,189 | - | - | 15.9% | |
| Fees: other services | $21,606 | $21,606 | - | - | 7.9% | |
| Other (as described) | Operating expenses | $9,720 | $9,720 | $0 | $0 | 3.6% |
| Insurance | $8,533 | $8,533 | - | - | 3.1% | |
| Fees: management | $7,662 | $7,662 | - | - | 2.8% | |
| Office expenses | $4,867 | $4,867 | - | - | 1.8% | |
| Fees: accounting | $4,400 | $4,400 | - | - | 1.6% | |
| Other (as described) | Fees | $3,262 | $3,262 | $0 | $0 | 1.2% |
| Payroll taxes | $1,829 | $1,829 | - | - | 0.7% | |
| Grants to US organizations and governments | $1,400 | $1,400 | - | - | 0.5% | |
| Information technology | $1,328 | $0 | - | $1,328 | 0.5% | |
| Travel | $225 | - | $225 | - | 0.1% | |
| Total | $272,236 | 100% |