SACRAMENTO AREA BICYCLE ADVOCATES
Cite this
Plain text SACRAMENTO AREA BICYCLE ADVOCATES. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/371474544. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SACRAMENTO AREA BICYCLE ADVOCATES [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/371474544
MLA “SACRAMENTO AREA BICYCLE ADVOCATES.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/371474544. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $635K · expenses $701K · assets $84K
- EIN
- 37-1474544
- Address
- 909 12TH ST STE 110, SACRAMENTO, CA 95814-2945
- NTEE code
- T20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the quality of life in the Sacramento region by enabling people in all communities to make more and safer trips by bicycle.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Debra Banks | Executive Dir. | 2020-2025 | $0 | $122,092 | 1 |
| Jim Brown (former) | EXECUTIVE DIRECTOR | 2017-2018 | $43,800 | $87,600 | 1 |
| Deb Banks (former) | Executive Director | 2023 | $45,875 | $45,875 | 1 |
Unpaid officers and directors · 30 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lauren Celello | President | 2020-2025 | 1 |
| Sue Teranishi | Director | 2017-2025 | 1 |
| Dale Campbell | Treasurer | 2023-2025 | 1 |
| Shannon Simonds | Director | 2024-2025 | 1 |
| Dorrie Sundquist | Director | 2023-2025 | 1 |
| Ron Brasel | Director | 2023-2025 | 1 |
| Terry Rivasplata | Director | 2023-2025 | 1 |
| Ali Doerr Westbrook | Director | 2023-2025 | 1 |
| Anne Geraghty | Director | 2023-2025 | 1 |
| Mike Hutnick | Director | 2023-2025 | 1 |
| Sharon Sprowls | Director | 2024-2025 | 1 |
| Vince Sterne | Director | 2024-2025 | 1 |
| Forrest Vickery | Director | 2024-2025 | 1 |
| Tyler Wunsch | Director | 2024-2025 | 1 |
| Alberto Roldan (former) | Secretary | 2024 | 1 |
| Jeff Lidicker (former) | Director | 2023-2024 | 1 |
| Owen Wilbur (former) | Board Member | 2023 | 1 |
| Shanon Simonds (former) | Board Member | 2023 | 1 |
| Drew Carlson (former) | Board Member | 2020-2023 | 1 |
| Albert Roldan (former) | Secretary | 2023 | 1 |
| Morgan Staines (former) | Past President | 2017-2023 | 1 |
| Asha Kreiling (former) | PAST PRESIDENT | 2017-2022 | 1 |
| Shannon Sigmonds (former) | BOARD MEMBER | 2021-2022 | 1 |
| Julia Hooten (former) | BOARD MEMBER | 2020-2022 | 1 |
| Angela Asch (former) | Secretary | 2020-2022 | 1 |
| Isaac Gonzalez (former) | President | 2020 | 1 |
| Jim Allison (former) | Secretary | 2017-2020 | 1 |
| Alix Ogilvie (former) | SECRETARY | 2017-2018 | 1 |
| Andrea Rosen (former) | MEMBER AT LARGE | 2017-2018 | 1 |
| Issac Gonzalez (former) | PRESIDENT ELECT | 2017-2018 | 1 |
People by year
2025 · 15 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Banks | Executive Dir. | 30 | $0 | $0 | $0 | $0 | 1 |
| Lauren Celello | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Teranishi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Campbell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simonds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorrie Sundquist | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Brasel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Rivasplata | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Doerr Westbrook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Geraghty | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Hutnick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Sprowls | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Sterne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Forrest Vickery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wunsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $51K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Banks | Executive Dir. | 30 | $51,480 | $0 | $0 | $51,480 | 1 |
| Lauren Celello | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Teranishi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberto Roldan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Campbell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simonds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorrie Sundquist | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Brasel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Rivasplata | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lidicker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Doerr Westbrook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Geraghty | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Hutnick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Sprowls | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Sterne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Forrest Vickery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wunsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $46K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Banks | Executive Director | 30 | $45,875 | $0 | $0 | $45,875 | 1 |
| Anne Geraghty | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Wilbur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Hutnick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Doerr Westbrook | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Rivasplata | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shanon Simonds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Carlson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorrie Sundquist | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lidicker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Brasel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Roldan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Campbell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Teranishi | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Lauren Celello | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Staines | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 39 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BANKS | Executive Dir. | 30 | $0 | $0 | $0 | $0 | 1 |
| ASHA KREILING | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SIGMONDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW CARLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CELELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA HOOTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN STAINES | President | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE TERANISHI | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ASCH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BANKS | Executive Dir. | 30 | $35,306 | - | - | $35,306 | 1 |
| MORGAN STAINES | President | 4 | $0 | - | - | $0 | 1 |
| SUE TERANISHI | Treasurer | 4 | $0 | - | - | $0 | 1 |
| ANGELA ASCH | Secretary | 2 | $0 | - | - | $0 | 1 |
| ASHA KREILING | PAST PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| SHANNON SIGMONDS | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| DREW CARLSON | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| LAUREN CELELLO | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| JULIA HOOTEN | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
2020 · 10 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BANKS | Executive Dir. | 30 | $35,306 | - | - | $35,306 | 1 |
| ISAAC GONZALEZ | President | 4 | $0 | - | - | $0 | 1 |
| SUE TERANISHI | Treasurer | 4 | $0 | - | - | $0 | 1 |
| MORGAN STAINES | President-Elect | 2 | $0 | - | - | $0 | 1 |
| ASHA KREILING | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| ANGELA ASCH | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| JIM ALLISON | Secretary | 2 | $0 | - | - | $0 | 1 |
| DREW CARLSON | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| LAUREN CELELLO | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| JULIA HOOTEN | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · 1 paid, $44K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Brown | EXECUTIVE DIRECTOR | 40 | $43,800 | $0 | $0 | $43,800 | 1 |
| Sue Teranishi | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Morgan Staines | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Allison | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Alix Ogilvie | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrea Rosen | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Issac Gonzalez | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Asha Kreiling | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $44K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Brown | EXECTIVE DIRECTOR | 40 | $43,800 | $0 | $0 | $43,800 | 1 |
| Sue Teranishi | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Morgan Staines | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Allison | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Alix Ogilvie | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Rosen | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| Issac Gonzalez | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Asha Kreiling | PRESIDENT | 4 | $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 | ||||||||
| $635,092 | $701,366 | $83,994 | $70,330 | $109,073 | $460,372 | $0 | 59 | - |
| 2024 · Form 990 | ||||||||
| $613,028 | $578,386 | $153,642 | $136,604 | $169,443 | $443,739 | $51,480 | 68 | - |
| 2023 · Form 990 | ||||||||
| $530,944 | $546,590 | $102,288 | $101,962 | $466,494 | $39,137 | $45,875 | 50 | - |
| 2022 · Form 990 | ||||||||
| $421,012 | $415,087 | $117,942 | $119,318 | $383,623 | $0 | $0 | 39 | 11 |
| 2021 · Form 990EZ | ||||||||
| $183,764 | $157,340 | $124,424 | $124,005 | $142,307 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $165,709 | $135,026 | $143,750 | $97,581 | $143,138 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $201,636 | $176,330 | $72,185 | $40,128 | $189,081 | $0 | $0 | 37 | - |
| 2017 · Form 990 | ||||||||
| $230,422 | $245,124 | $68,957 | $14,822 | $223,225 | $0 | $0 | 29 | - |
Funders of this organization
7 grantors reported grants to this organization, $239,399 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “SACRAMENTO AREA BICYCLE ADVOCATES” | 2013-2017 | 6 | $140,000 | 2017 | $25,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2020 | 6 | $52,664 | 2020 | $11,423 | show |
| IMPACT 100 GREATER SACRAMENTO | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SACRAMENTO AREA BICYCLE ADVOCATES” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,800 | 2024 | $5,800 | show |
| AARP | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SACRAMENTO AREA BICYCLE ADVOCATES” | 2020-2023 | 4 | $435 | 2023 | $72 | 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 · $701,366 spent · pay $464,431 · grants $0 · events $48,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,076 | $340,861 | $85,215 | - | 60.7% | |
| Other (as described) | CONTRACT EXPENSE | $168,924 | $135,139 | $33,785 | - | 24.1% |
| Payroll taxes | $38,355 | $30,684 | $7,671 | - | 5.5% | |
| Occupancy | $19,673 | $15,738 | $3,935 | - | 2.8% | |
| Information technology | $13,243 | $10,594 | $2,649 | - | 1.9% | |
| Insurance | $11,295 | $9,036 | $2,259 | - | 1.6% | |
| Other (as described) | GRANT EXPENSE | $10,416 | $10,416 | - | - | 1.5% |
| Office expenses | $5,788 | $4,630 | $1,158 | - | 0.8% | |
| Conferences, conventions and meetings | $4,396 | $3,517 | $879 | - | 0.6% | |
| Other (as described) | DUES | $1,111 | $889 | $222 | - | 0.2% |
| Other (as described) | Micellaneous | $1,048 | $838 | $210 | - | 0.1% |
| Fees: accounting | $600 | $480 | $120 | - | 0.1% | |
| Fees: other services | $213 | $170 | $43 | - | 0.0% | |
| All other expenses | $143 | $114 | $29 | - | 0.0% | |
| Advertising and promotion | $85 | $68 | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,093 | $44,533 | reported apart | |||
| Total | $701,366 | 100% |
2024 · Form 990 · $578,386 spent · pay $379,797 · grants $0 · events $60,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,503 | $251,319 | $47,184 | - | 51.6% | |
| Other (as described) | CONTRACT EXPENSE | $130,717 | $130,582 | $135 | - | 22.6% |
| Pay: officers, directors, trustees, key employees | $51,480 | $43,343 | $8,137 | - | 8.9% | |
| Payroll taxes | $29,814 | $25,343 | $4,471 | - | 5.2% | |
| Occupancy | $17,472 | - | $17,472 | - | 3.0% | |
| Other (as described) | GRANT EXPENSE | $16,238 | $16,238 | - | - | 2.8% |
| Insurance | $9,809 | - | $9,809 | - | 1.7% | |
| Other (as described) | SOFTWARE | $9,488 | - | $9,488 | - | 1.6% |
| All other expenses | $9,030 | $2,905 | $6,125 | - | 1.6% | |
| Other (as described) | MEETINGS | $2,973 | $152 | $2,821 | - | 0.5% |
| Fees: accounting | $1,320 | - | $1,320 | - | 0.2% | |
| Advertising and promotion | $870 | $165 | $705 | - | 0.2% | |
| Office expenses | $672 | $37 | $635 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,287 | $60,916 | reported apart | |||
| Total | $578,386 | 100% |
2023 · Form 990 · $546,590 spent · pay $293,472 · grants $0 · events $435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,733 | $216,586 | $54,147 | - | 49.5% | |
| Other (as described) | Contract Exp | $133,623 | $133,033 | $590 | - | 24.4% |
| Other (as described) | Fundraising Expenses | $57,981 | $57,981 | - | - | 10.6% |
| Payroll taxes | $22,739 | $18,191 | $4,548 | - | 4.2% | |
| Other (as described) | Professional Support | $15,570 | - | $15,570 | - | 2.8% |
| Occupancy | $15,019 | - | $15,019 | - | 2.7% | |
| Insurance | $9,181 | - | $9,181 | - | 1.7% | |
| All other expenses | $8,761 | $3,631 | $5,130 | - | 1.6% | |
| Other (as described) | Grant Expenses | $4,992 | $4,992 | - | - | 0.9% |
| Office expenses | $3,841 | $78 | $3,763 | - | 0.7% | |
| Fees: accounting | $3,004 | - | $3,004 | - | 0.5% | |
| Information technology | $1,046 | - | $1,046 | - | 0.2% | |
| Fees: other services | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,704 | $435 | reported apart | |||
| Total | $546,590 | 100% |
2022 · Form 990 · $415,087 spent · pay $211,345 · grants $0 · events $3,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,885 | $155,284 | $39,601 | - | 47.0% | |
| Other (as described) | CONTRACT EXP | $85,342 | $85,293 | $49 | - | 20.6% |
| Other (as described) | FUNDRAISING EXPENSES | $43,374 | $42,949 | - | $425 | 10.4% |
| Payroll taxes | $16,460 | $13,168 | $3,292 | - | 4.0% | |
| Other (as described) | GRANT EXPENSES | $15,806 | $15,806 | - | - | 3.8% |
| Occupancy | $13,453 | - | $13,453 | - | 3.2% | |
| Other (as described) | PROFESSIONAL SUPPORT | $12,848 | $8,114 | $4,734 | - | 3.1% |
| All other expenses | $9,839 | $4,079 | $5,760 | - | 2.4% | |
| Office expenses | $8,017 | $657 | $7,360 | - | 1.9% | |
| Information technology | $6,730 | - | $6,730 | - | 1.6% | |
| Insurance | $5,532 | $201 | $5,331 | - | 1.3% | |
| Fees: accounting | $2,495 | - | $2,495 | - | 0.6% | |
| Advertising and promotion | $164 | $164 | - | - | 0.0% | |
| Fees: other services | $75 | - | $75 | - | 0.0% | |
| Travel | $67 | $38 | $29 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,548 | $3,235 | reported apart | |||
| Total | $415,087 | 100% |
2021 · Form 990EZ · $157,340 spent · pay $100,962 · grants $0 · events $2,395
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $100,962 | 64.2% | |
| Other expenses (detail on Schedule O) | $45,097 | 28.7% | |
| Occupancy, rent, utilities, maintenance | $8,436 | 5.4% | |
| Fees to independent contractors | $2,845 | 1.8% | |
| Fundraising events Event | direct expenses; gross income - | $2,395 | reported apart |
| Total | $157,340 | 100% |
2020 · Form 990EZ · $135,026 spent · pay $100,764 · grants $0 · events $1,333
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $100,764 | 74.6% | |
| Other expenses (detail on Schedule O) | $31,247 | 23.1% | |
| Fees to independent contractors | $3,015 | 2.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,333 | reported apart |
| Total | $135,026 | 100% |
2018 · Form 990 · $176,330 spent · pay $122,487 · grants $0 · events $3,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,487 | $93,655 | $22,477 | $6,355 | 69.5% | |
| Fees: management | $19,716 | $13,748 | $3,867 | $2,101 | 11.2% | |
| Information technology | $7,633 | $1,220 | $30 | $6,383 | 4.3% | |
| Occupancy | $6,757 | $4,438 | $291 | $2,028 | 3.8% | |
| Fees: other services | $4,617 | $4,617 | - | - | 2.6% | |
| Fees: accounting | $4,500 | $3,025 | $1,360 | $115 | 2.6% | |
| Insurance | $3,898 | $2,890 | $543 | $465 | 2.2% | |
| Office expenses | $1,656 | $756 | $87 | $813 | 0.9% | |
| Other (as described) | Program Expenses | $1,494 | $977 | $17 | $500 | 0.8% |
| Other (as described) | BANK/CREDIT CARD FEES | $980 | - | $822 | $158 | 0.6% |
| Advertising and promotion | $960 | $425 | $535 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $600 | - | - | $600 | 0.3% |
| All other expenses | $426 | $164 | $221 | $41 | 0.2% | |
| Conferences, conventions and meetings | $322 | - | $101 | $221 | 0.2% | |
| Other (as described) | DUES SUBS. | $284 | - | $45 | $239 | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,452 | $2,971 | reported apart | |||
| Total | $176,330 | 100% |
2017 · Form 990 · $245,124 spent · pay $205,752 · grants $0 · events $27,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,352 | $165,730 | $32,212 | $7,410 | 83.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $14,950 | $14,552 | - | $398 | 6.1% |
| Occupancy | $7,398 | $6,025 | $392 | $981 | 3.0% | |
| Fees: accounting | $6,400 | $5,661 | $211 | $528 | 2.6% | |
| Insurance | $3,496 | $3,236 | $74 | $186 | 1.4% | |
| Office expenses | $2,012 | $2,012 | - | - | 0.8% | |
| Information technology | $1,817 | $1,404 | $118 | $295 | 0.7% | |
| Other (as described) | DUES SUBS. | $993 | $993 | - | - | 0.4% |
| All other expenses | $793 | $428 | - | $365 | 0.3% | |
| Conferences, conventions and meetings | $442 | $235 | $54 | $153 | 0.2% | |
| Fees: other services | $434 | $204 | - | $230 | 0.2% | |
| Other employee benefits | $400 | $400 | - | - | 0.2% | |
| Other (as described) | POSTAGE MAIL CAMPAIGN | $315 | $253 | $18 | $44 | 0.1% |
| Travel | $312 | $312 | - | - | 0.1% | |
| Advertising and promotion | $10 | - | - | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,294 | $27,121 | reported apart | |||
| Total | $245,124 | 100% |