CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST
Cite this
Plain text CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/271473791. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/271473791
MLA “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/271473791. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $681K · expenses $681K · assets $767K
- EIN
- 27-1473791
- Address
- PO BOX 454, PISMO BEACH, CA 93448-0454
- Website
- www.ClothigCloset.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission is to provide free clothing school supplies and other basic resources to children in need on the Central and Southern Coast of California
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lisa Ray | PRESIDENT CEO | 2013-2024 | $0 | $657,293 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| R Lance Cowart | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Dorothy Morehouse | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Lisa Ludovici (former) | Secretary | 2013-2022 | 0 | $0 reported | 1 |
| Sheila Stetson (former) | Treasurer | 2015-2021 | 4 | $0 reported | 1 |
| Caroline Encell (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Matthew Lysobey (former) | CFO | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRESIDENT CEO | 81 | $0 | $0 | $0 | $0 | 1 |
| R LANCE COWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY MOREHOUSE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $81K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRESIDENT & CEO | 81 | $81,000 | $0 | $0 | $81,000 | 1 |
| R LANCE COWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Morehouse | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $162K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $162,000 | $0 | $0 | $162,000 | 1 |
| R LANCE COWART | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LUDOVICI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $66K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $66,000 | $0 | $0 | $66,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Caroline Encell | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $58K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $58,500 | $0 | $0 | $58,500 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $50K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $49,793 | $0 | $0 | $49,793 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $54K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $54,000 | $0 | $0 | $54,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $54K · 7 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $54,000 | $0 | $0 | $54,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $48K · 7 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $48,000 | $0 | $0 | $48,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $48K · 7 employees · 1,178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $48,000 | $0 | $0 | $48,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRES & EXEC DIR | 71 | $36,000 | - | - | $36,000 | 1 |
| Matthew Lysobey | CFO | 0 | $0 | - | - | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $680,755 | $681,385 | $767,481 | $763,002 | $680,755 | $0 | $1,716 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $712,476 | $623,077 | $768,111 | $763,632 | $712,476 | $0 | $81,000 | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $1,187,659 | $977,259 | $728,205 | $674,233 | $1,174,672 | $0 | $162,000 | 3 | 1,500 |
| 2021 · Form 990 | ||||||||
| $1,110,545 | $818,086 | $463,833 | $463,833 | $1,110,545 | $0 | $66,000 | 3 | 1,500 |
| 2020 · Form 990 | ||||||||
| $915,960 | $3,270,323 | $172,839 | $171,374 | $915,960 | $0 | $58,500 | 3 | 1,500 |
| 2019 · Form 990 | ||||||||
| $2,165,206 | $1,727,649 | $2,527,177 | $2,525,737 | $2,165,206 | $0 | $49,793 | 3 | 1,500 |
| 2018 · Form 990 | ||||||||
| $1,919,491 | $1,446,304 | $2,090,088 | $2,088,180 | $1,919,491 | $0 | $54,000 | 3 | 1,500 |
| 2017 · Form 990 | ||||||||
| $1,913,792 | $1,425,652 | $1,616,658 | $1,614,993 | $1,913,792 | $0 | $54,000 | 7 | 1,500 |
| 2016 · Form 990 | ||||||||
| $1,872,405 | $1,473,627 | $1,128,226 | $1,126,853 | $1,872,405 | $0 | $48,000 | 7 | 1,500 |
| 2015 · Form 990 | ||||||||
| $1,555,430 | $1,241,990 | $729,664 | $728,075 | $1,555,430 | $0 | $48,000 | 7 | 1,178 |
| 2013 · Form 990EZ | ||||||||
| $132,393 | $130,086 | $170,164 | $146,773 | $132,319 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $408,935 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COA”, “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST” | 2020, 2023 | 2 | $225,000 | 2023 | $200,000 | show |
| HENRY MAYO NEWHALL FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF CENTRAL COAST” | 2014-2015, 2025 | 3 | $75,000 | 2025 | $40,000 | show |
| MOLINA FAMILY FOUNDATION | Public charity | Exact | 2011-2012 | 4 | $68,843 | 2012 | $54,969 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2017, 2021 | 2 | $15,000 | 2021 | $10,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2020 | 1 | $9,500 | 2020 | $9,500 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2022 | 1 | $5,092 | 2022 | $5,092 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| JOHN R LINDAHL FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| ARMANINO FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST” | 2020 | 1 | $500 | 2020 | $500 | show |
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|---|---|---|---|---|---|---|---|
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $681,385 spent · pay $1,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND DONATION | $552,800 | $552,800 | $0 | $0 | 81.1% |
| Other (as described) | AUTO EXPENSE | $54,255 | $54,255 | $0 | $0 | 8.0% |
| Occupancy | $28,465 | $28,465 | $0 | $0 | 4.2% | |
| Insurance | $16,848 | $16,848 | $0 | $0 | 2.5% | |
| Information technology | $9,872 | $9,872 | $0 | $0 | 1.4% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $7,183 | $7,183 | $0 | $0 | 1.1% |
| Fees: accounting | $2,788 | $2,788 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $2,547 | $2,547 | $0 | $0 | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $2,108 | $2,108 | $0 | $0 | 0.3% |
| Pay: officers, directors, trustees, key employees | $1,716 | $0 | $1,716 | $0 | 0.3% | |
| Office expenses | $1,365 | $1,365 | $0 | $0 | 0.2% | |
| Travel | $974 | $974 | $0 | $0 | 0.1% | |
| All other expenses | $295 | $295 | $0 | $0 | 0.0% | |
| Payroll taxes | $169 | $0 | $169 | $0 | 0.0% | |
| Total | $681,385 | 100% |
2023 · Form 990 · $623,077 spent · pay $96,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GOODS DONATED | $335,000 | $335,000 | $0 | $0 | 53.8% |
| Occupancy | $89,097 | $89,097 | $0 | $0 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $0 | $81,000 | $0 | 13.0% | |
| Other (as described) | AUTO EXPENSE | $26,983 | $26,983 | $0 | $0 | 4.3% |
| All other expenses | $19,186 | $19,186 | $0 | $0 | 3.1% | |
| Insurance | $16,257 | $16,257 | $0 | $0 | 2.6% | |
| Fees: accounting | $12,963 | $12,963 | $0 | $0 | 2.1% | |
| Other (as described) | TELECOMMUNICATIONS | $9,402 | $9,402 | $0 | $0 | 1.5% |
| Other salaries and wages | $8,251 | $0 | $8,251 | $0 | 1.3% | |
| Information technology | $7,822 | $7,822 | $0 | $0 | 1.3% | |
| Payroll taxes | $7,555 | $0 | $7,555 | $0 | 1.2% | |
| Office expenses | $3,983 | $3,983 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $3,034 | $3,034 | $0 | $0 | 0.5% | |
| Travel | $1,584 | $1,584 | $0 | $0 | 0.3% | |
| Other (as described) | SUPPLIES | $960 | $960 | $0 | $0 | 0.2% |
| Total | $623,077 | 100% |
2022 · Form 990 · $977,259 spent · pay $200,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GOODS DONATED - INKIND | $615,250 | $615,250 | - | - | 63.0% |
| Pay: officers, directors, trustees, key employees | $162,000 | - | $162,000 | - | 16.6% | |
| Occupancy | $90,121 | $90,121 | - | - | 9.2% | |
| Other (as described) | AUTO EXPENSE | $29,342 | $29,342 | - | - | 3.0% |
| Other salaries and wages | $23,105 | $23,105 | - | - | 2.4% | |
| Payroll taxes | $15,158 | $15,158 | - | - | 1.6% | |
| Insurance | $11,727 | $11,727 | - | - | 1.2% | |
| Information technology | $9,858 | $9,858 | - | - | 1.0% | |
| Other (as described) | Supplies | $8,134 | $8,134 | - | - | 0.8% |
| Depreciation and depletion | $4,155 | $4,155 | - | - | 0.4% | |
| Other (as described) | telecommunications | $2,901 | $2,901 | - | - | 0.3% |
| All other expenses | $2,542 | $2,542 | - | - | 0.3% | |
| Travel | $1,384 | $1,384 | - | - | 0.1% | |
| Fees: accounting | $1,345 | $1,345 | - | - | 0.1% | |
| Advertising and promotion | $237 | $237 | - | - | 0.0% | |
| Total | $977,259 | 100% |
2021 · Form 990 · $818,086 spent · pay $86,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $575,000 | $575,000 | - | - | 70.3% |
| Occupancy | $80,381 | $80,381 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $66,000 | - | $66,000 | - | 8.1% | |
| Other (as described) | Auto Expenses | $22,123 | $22,123 | - | - | 2.7% |
| Insurance | $15,101 | $15,101 | - | - | 1.8% | |
| Other salaries and wages | $13,669 | $13,669 | - | - | 1.7% | |
| Information technology | $8,429 | $8,429 | - | - | 1.0% | |
| All other expenses | $8,261 | $8,261 | - | - | 1.0% | |
| Other (as described) | Supplies | $7,954 | $7,954 | - | - | 1.0% |
| Payroll taxes | $6,379 | $6,379 | - | - | 0.8% | |
| Depreciation and depletion | $5,167 | $5,167 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $4,038 | $4,038 | - | - | 0.5% |
| Fees: accounting | $3,000 | $3,000 | - | - | 0.4% | |
| Travel | $2,217 | $2,217 | - | - | 0.3% | |
| Advertising and promotion | $367 | $367 | - | - | 0.0% | |
| Total | $818,086 | 100% |
2020 · Form 990 · $3,270,323 spent · pay $82,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $2,282,948 | $2,282,948 | - | - | 69.8% |
| Other (as described) | Unused/NonCash Donations | $614,052 | $614,052 | - | - | 18.8% |
| Occupancy | $173,503 | $173,503 | - | - | 5.3% | |
| Fees: other services | $60,600 | $60,600 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $58,500 | - | $58,500 | - | 1.8% | |
| Payroll taxes | $13,135 | $13,135 | - | - | 0.4% | |
| Other (as described) | Volunteer Auto Expenses | $11,663 | $11,663 | - | - | 0.4% |
| Insurance | $11,466 | $11,466 | - | - | 0.4% | |
| Other salaries and wages | $10,509 | $10,509 | - | - | 0.3% | |
| Other (as described) | Supplies | $8,814 | $8,814 | - | - | 0.3% |
| All other expenses | $8,736 | $8,736 | - | - | 0.3% | |
| Depreciation and depletion | $6,163 | $6,163 | - | - | 0.2% | |
| Fees: accounting | $4,890 | - | $4,890 | - | 0.1% | |
| Advertising and promotion | $3,117 | $3,117 | - | - | 0.1% | |
| Travel | $1,728 | $1,728 | - | - | 0.1% | |
| Information technology | $499 | $499 | - | - | 0.0% | |
| Total | $3,270,323 | 100% |
2019 · Form 990 · $1,727,649 spent · pay $72,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,370,000 | $1,370,000 | - | - | 79.3% |
| Occupancy | $172,018 | $172,018 | - | - | 10.0% | |
| Fees: other services | $60,200 | $60,200 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $49,793 | - | $49,793 | - | 2.9% | |
| Other salaries and wages | $16,947 | $16,947 | - | - | 1.0% | |
| Insurance | $10,139 | - | $10,139 | - | 0.6% | |
| Other (as described) | Supplies | $9,774 | $9,774 | - | - | 0.6% |
| Other (as described) | Volunteer Auto Expenses | $9,321 | $9,321 | - | - | 0.5% |
| Depreciation and depletion | $8,484 | $8,484 | - | - | 0.5% | |
| Other (as described) | Telephone, Telecommunications | $6,925 | $6,925 | - | - | 0.4% |
| Payroll taxes | $5,736 | $5,736 | - | - | 0.3% | |
| Fees: accounting | $2,931 | - | $2,931 | - | 0.2% | |
| Advertising and promotion | $2,602 | $2,602 | - | - | 0.2% | |
| All other expenses | $1,514 | $1,143 | $371 | - | 0.1% | |
| Travel | $1,133 | $1,133 | - | - | 0.1% | |
| Information technology | $132 | $132 | - | - | 0.0% | |
| Total | $1,727,649 | 100% |
2018 · Form 990 · $1,446,304 spent · pay $78,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,077,000 | $1,077,000 | - | - | 74.5% |
| Occupancy | $184,556 | $184,556 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $54,000 | - | $54,000 | - | 3.7% | |
| Fees: other services | $53,000 | $53,000 | - | - | 3.7% | |
| Other salaries and wages | $17,069 | $17,069 | - | - | 1.2% | |
| Other (as described) | Volunteer Auto Expenses | $12,465 | $12,465 | - | - | 0.9% |
| Insurance | $10,432 | - | $10,432 | - | 0.7% | |
| Depreciation and depletion | $8,842 | $8,842 | - | - | 0.6% | |
| Payroll taxes | $7,059 | $7,059 | - | - | 0.5% | |
| Other (as described) | Supplies | $5,887 | $5,887 | - | - | 0.4% |
| Other (as described) | Telephone, Telecommunications | $5,804 | $5,804 | - | - | 0.4% |
| Fees: accounting | $3,555 | - | $3,555 | - | 0.2% | |
| All other expenses | $2,989 | $1,243 | $1,746 | - | 0.2% | |
| Information technology | $1,731 | $1,731 | - | - | 0.1% | |
| Travel | $1,395 | $1,395 | - | - | 0.1% | |
| Advertising and promotion | $520 | $520 | - | - | 0.0% | |
| Total | $1,446,304 | 100% |
2017 · Form 990 · $1,425,652 spent · pay $76,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,038,200 | $1,038,200 | - | - | 72.8% |
| Occupancy | $188,222 | $188,222 | - | - | 13.2% | |
| Fees: other services | $56,709 | $55,890 | $819 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $54,000 | - | $54,000 | - | 3.8% | |
| Other salaries and wages | $16,214 | $16,214 | - | - | 1.1% | |
| Other (as described) | Supplies | $15,405 | $15,405 | - | - | 1.1% |
| Other (as described) | Volunteer Auto Expenses | $12,589 | $12,589 | - | - | 0.9% |
| Depreciation and depletion | $11,915 | $11,915 | - | - | 0.8% | |
| Insurance | $9,386 | - | $9,386 | - | 0.7% | |
| Other (as described) | Telephone, Telecommunications | $6,640 | $6,640 | - | - | 0.5% |
| Payroll taxes | $6,017 | $6,017 | - | - | 0.4% | |
| All other expenses | $3,701 | $3,025 | $676 | - | 0.3% | |
| Fees: accounting | $2,855 | - | $2,855 | - | 0.2% | |
| Travel | $1,653 | $1,653 | - | - | 0.1% | |
| Information technology | $1,576 | $1,576 | - | - | 0.1% | |
| Advertising and promotion | $570 | $570 | - | - | 0.0% | |
| Total | $1,425,652 | 100% |
2016 · Form 990 · $1,473,627 spent · pay $68,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,083,705 | $1,083,705 | - | - | 73.5% |
| Occupancy | $173,833 | $173,833 | - | - | 11.8% | |
| Fees: other services | $71,537 | $71,085 | $452 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $48,000 | - | $48,000 | - | 3.3% | |
| Depreciation and depletion | $17,021 | $17,021 | - | - | 1.2% | |
| Other (as described) | Supplies | $16,647 | $16,647 | - | - | 1.1% |
| Other salaries and wages | $14,931 | $14,931 | - | - | 1.0% | |
| Other (as described) | Volunteer Auto Expenses | $14,887 | $14,887 | - | - | 1.0% |
| Insurance | $7,131 | - | $7,131 | - | 0.5% | |
| Other (as described) | Telephone, Telecommunications | $5,731 | $5,731 | - | - | 0.4% |
| Payroll taxes | $5,670 | $5,670 | - | - | 0.4% | |
| All other expenses | $4,873 | $4,588 | $285 | - | 0.3% | |
| Fees: accounting | $3,246 | - | $3,246 | - | 0.2% | |
| Information technology | $3,152 | $3,152 | - | - | 0.2% | |
| Travel | $2,955 | $2,955 | - | - | 0.2% | |
| Advertising and promotion | $308 | $308 | - | - | 0.0% | |
| Total | $1,473,627 | 100% |
2015 · Form 990 · $1,241,990 spent · pay $83,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $854,951 | $854,951 | - | - | 68.8% |
| Occupancy | $97,608 | $97,608 | - | - | 7.9% | |
| Fees: other services | $97,516 | $95,490 | $2,026 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $48,000 | - | $48,000 | - | 3.9% | |
| Other salaries and wages | $27,540 | $27,540 | - | - | 2.2% | |
| Other (as described) | Supplies | $25,111 | $25,111 | - | - | 2.0% |
| Depreciation and depletion | $23,093 | $23,093 | - | - | 1.9% | |
| Other (as described) | Volunteer Auto Expenses | $18,764 | $18,764 | - | - | 1.5% |
| Insurance | $9,317 | - | $9,317 | - | 0.8% | |
| All other expenses | $8,342 | $7,564 | $778 | - | 0.7% | |
| Payroll taxes | $7,843 | $7,843 | - | - | 0.6% | |
| Advertising and promotion | $7,293 | $7,293 | - | - | 0.6% | |
| Information technology | $5,395 | $5,395 | - | - | 0.4% | |
| Other (as described) | Telephone | $5,179 | $5,179 | - | - | 0.4% |
| Travel | $3,393 | $3,393 | - | - | 0.3% | |
| Fees: accounting | $2,645 | - | $2,645 | - | 0.2% | |
| Total | $1,241,990 | 100% |
2013 · Form 990EZ · $130,086 spent · pay $41,778 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $54,309 | 41.7% | |
| Salaries, other pay and benefits | $41,778 | 32.1% | |
| Occupancy, rent, utilities, maintenance | $28,716 | 22.1% | |
| Fees to independent contractors | $3,387 | 2.6% | |
| Printing, publications, postage | $1,896 | 1.5% | |
| Total | $130,086 | 100% |