HOUSING TR FUND OF SANTA BARBARA COUNTY INC
Cite this
Plain text HOUSING TR FUND OF SANTA BARBARA COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/432007672. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOUSING TR FUND OF SANTA BARBARA COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/432007672
MLA “HOUSING TR FUND OF SANTA BARBARA COUNTY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/432007672. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $623K · assets $10.7M
- Also known as
- COUNTY INC
- EIN
- 43-2007672
- Address
- PO BOX 60909, SANTA BARBARA, CA 93160-0909
- Website
- WWW.SBHOUSINGTRUST.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HOUSING TRUST FUND'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW, MODERATE AND MIDDLE INCOME RESIDENTS OF SANTA BARBARA COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jennifer Mcgovern | PRESIDENT & CEO | 2011-2024 | $141,990 | $1,778,014 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jessica Wishan | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Sylvia Barnard | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Sheryl Flores | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Cody Sargeant | VICE CHAIRMAN | 2019-2024 | 1 | $0 reported | 1 |
| Luis Villegas | CHAIRMAN | 2017-2024 | 1 | $0 reported | 1 |
| Antoinette Mccauley | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Rosa Paredes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michael T Bennett (former) | PAST CHAIRMAN | 2011-2023 | 1 | $0 reported | 1 |
| Kristen Miller (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Dewayne Holmdahl (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Rob Fredericks (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Roger L Horton (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Rosas Paredes (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Catherine Manset Morreale (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Graham Lyons (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Michael Towbes (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Catherine Manset (former) | BOARD SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Annmarie Cameron (former) | FORMER SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Robert Pearson (former) | FORMER TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| David Anderson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Didi Reynoso (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $142K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT & CEO | 40 | $127,515 | $0 | $14,475 | $141,990 | 1 |
| JESSICA WISHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE MCCAULEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA PAREDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $141K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT & CEO | 40 | $124,410 | $0 | $16,185 | $140,595 | 1 |
| MICHAEL T BENNETT | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE MCCAULEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA PAREDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $135K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT & CEO | 40 | $120,785 | $0 | $13,877 | $134,662 | 1 |
| MICHAEL T BENNETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE MCCAULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSAS PAREDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $120K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | President & CEO | 40 | $109,685 | $0 | $10,200 | $119,885 | 1 |
| MICHAEL T BENNETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $129K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $119,000 | $0 | $10,200 | $129,200 | 1 |
| MICHAEL BENNETT | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $131K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $117,249 | $0 | $13,665 | $130,914 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY SARGEANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $129K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $115,500 | $0 | $13,665 | $129,165 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WISHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $130K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $116,000 | $0 | $13,665 | $129,665 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $121K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $115,500 | $0 | $5,100 | $120,600 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MILLER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $124K · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $115,500 | $0 | $8,565 | $124,065 | 1 |
| KRISTEN MILLER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $122K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $113,208 | $0 | $8,565 | $121,773 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $115K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $110,000 | $0 | $5,100 | $115,100 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE CAMERON | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FREDERICKS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEARSON | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $120K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $110,000 | $0 | $10,200 | $120,200 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE CAMERON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEARSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MANSET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $120K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCGOVERN | PRESIDENT/CEO | 40 | $110,000 | $0 | $10,200 | $120,200 | 1 |
| KRISTEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE CAMERON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER L HORTON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE HOLMDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEARSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOWBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI REYNOSO | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,048,019 | $623,293 | $10,669,710 | $8,520,393 | $421,988 | $580,852 | $144,753 | 3 | 6 |
| 2023 · Form 990 | ||||||||
| $1,697,196 | $572,843 | $10,258,382 | $8,095,667 | $1,107,000 | $580,574 | $141,846 | 3 | 9 |
| 2022 · Form 990 | ||||||||
| $2,600,034 | $553,405 | $9,082,303 | $6,971,314 | $568,600 | $2,026,618 | $136,447 | 3 | 13 |
| 2021 · Form 990 | ||||||||
| $1,232,471 | $549,250 | $7,841,934 | $4,924,685 | $880,625 | $348,097 | $204,674 | 2 | 11 |
| 2020 · Form 990 | ||||||||
| $393,525 | $383,002 | $6,845,810 | $4,241,464 | $167,905 | $221,520 | $129,200 | 2 | 11 |
| 2019 · Form 990 | ||||||||
| $373,787 | $335,697 | $6,402,713 | $4,230,941 | $172,700 | $195,134 | $132,665 | 2 | 10 |
| 2018 · Form 990 | ||||||||
| $318,683 | $312,415 | $6,383,016 | $4,192,851 | $144,150 | $167,759 | $129,165 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $578,797 | $299,112 | $6,246,708 | $4,186,583 | $445,200 | $133,138 | $129,665 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $641,438 | $290,501 | $5,913,991 | $3,906,898 | $537,500 | $103,513 | $125,340 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $468,489 | $183,106 | $4,555,961 | $3,555,961 | $387,500 | $66,712 | $124,065 | 1 | 9 |
| 2014 · Form 990 | ||||||||
| $123,079 | $181,392 | $4,271,411 | $3,270,578 | $42,900 | $74,925 | $125,339 | 2 | 10 |
| 2013 · Form 990 | ||||||||
| $1,570,848 | $182,456 | $3,830,195 | $3,328,891 | $1,485,700 | $83,145 | $119,298 | 2 | 40 |
| 2012 · Form 990 | ||||||||
| $911,577 | $181,709 | $2,447,500 | $1,940,499 | $873,800 | $37,764 | $120,835 | 2 | 40 |
| 2011 · Form 990 | ||||||||
| $904,124 | $177,254 | $1,714,623 | $1,210,631 | $895,000 | $9,108 | $110,000 | 3 | 25 |
Funders of this organization
4 grantors reported grants to this organization, $470,000 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010-2013, 2015-2022 | 14 | $190,000 | 2022 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSING TR FUND OF SANTA BARBARA COUNTY INC” | 2012-2015, 2020 | 6 | $40,000 | 2020 | $20,000 | show |
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HILLSDALE HIGH SCHOOL FOUNDATION INC | CA | T30 | $1,099,102 | $2,189,361 | EXECUTIVE DIRECTOR | $35,000 | Same NTEE code T30, revenue within 2x, same state |
| BRAZEN RACING SPORTS AND COMMUNITY | CA | T30 | $1,070,038 | $1,028,482 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| LAUREL WREATH FOUNDATION INC | CA | T30 | $1,088,727 | $167,382 | OFFICER | $0 | Same NTEE code T30, revenue within 2x, same state |
| LAND OF THE FREE FOUNDATION | CA | T30 | $1,572,662 | $1,659,731 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| LOOKING ABOVE AND BEYOND INC | CA | T30 | $696,147 | $610,561 | DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| ETTIE LEE FOUNDATION INC | CA | T30 | $888,174 | $56,070 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| LODI COMMUNITY FOUNDATION INC | CA | T30 | $1,161,624 | $50,487 | BOARD MEMBER | $0 | Same NTEE code T30, revenue within 2x, same state |
| TROJAN SIG FOUNDATION | CA | T30 | $948,565 | $253,486 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| NORTHERN CALIFORNIA PGA FOUNDATION | CA | T30 | $732,515 | $969,232 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| TAHOE MOUNTAIN RESORTS FOUNDATION | CA | T30 | $1,103,658 | $256,689 | Director | $0 | Same NTEE code T30, revenue within 2x, same state |
| LAW ROCKS INC | CA | T30 | $1,420,514 | $1,199,099 | DIRECTOR OF MARKETING & DEVELOPMENT | $145,809 | Same NTEE code T30, revenue within 2x, same state |
| LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION | CA | T30 | $1,689,635 | $1,100,893 | PRESIDENT & CEO | $631,507 | Same NTEE code T30, revenue within 2x, same state |
| FATHERS HEART FOUNDATION | CA | T30 | $761,902 | $913,279 | VP, BOARD | $0 | Same NTEE code T30, revenue within 2x, same state |
| LAGUNA HONDA HOSPITAL VOLUNTEERS INC | CA | T30 | $1,004,062 | $229,412 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| NASIB FOUNDATION | CA | T30 | $933,046 | $885,106 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| SEQUOIA FOUNDATION | CA | T30 | $1,372,925 | $1,534,178 | Executive Dir. | $49,942 | Same NTEE code T30, revenue within 2x, same state |
| SAVE FAMILY FOUNDATION | CA | T30 | $1,425,156 | $523,267 | Treasurer | $12,000 | Same NTEE code T30, revenue within 2x, same state |
| LAGRANT FOUNDATION | CA | T30 | $1,641,190 | $1,016,942 | CHAIRMAN & C | $175,000 | Same NTEE code T30, revenue within 2x, same state |
| GILROY GARLIC FESTIVAL ASSOCIATION INC | CA | T30 | $1,060,943 | $643,079 | Vice President | $0 | Same NTEE code T30, revenue within 2x, same state |
| HOPE CRISIS RESPONSE NETWORK INC- HCRN | CA | T30 | $1,703,018 | $2,222,842 | VICE PRESIDENT | $75,088 | Same NTEE code T30, revenue within 2x, same state |
| BAY VALLEY FOUNDATION | CA | T30 | $1,015,389 | $914,189 | Executive Dir. | $119,000 | Same NTEE code T30, revenue within 2x, same state |
| ESKATON FOUNDATION | CA | T30 | $1,202,040 | $890,501 | PRESIDENT & CEO | $825,245 | Same NTEE code T30, revenue within 2x, same state |
| ONE BIG GIFT | CA | T30 | $875,760 | $175,110 | Executive Director | $92,365 | Same NTEE code T30, revenue within 2x, same state |
| TRIUMPH FOUNDATION | CA | T30 | $1,205,625 | $953,442 | Director | $115,000 | Same NTEE code T30, revenue within 2x, same state |
| LIVING ADVANTAGE INC | CA | T30 | $1,287,794 | $1,256,756 | Executive Director | $68,571 | Same NTEE code T30, revenue within 2x, same state |
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 · $623,293 spent · pay $288,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $144,753 | $133,810 | $6,731 | $4,212 | 23.2% | |
| Other salaries and wages | $102,196 | $73,427 | $26,121 | $2,648 | 16.4% | |
| Other (as described) | LOAN LOSS RESERVE | $99,940 | $99,940 | - | - | 16.0% |
| Fees: other services | $89,431 | $88,489 | $942 | - | 14.3% | |
| Fees: accounting | $50,910 | $17,819 | $33,091 | - | 8.2% | |
| Interest | $45,012 | $45,012 | - | - | 7.2% | |
| Office expenses | $35,260 | $31,734 | $3,526 | - | 5.7% | |
| Other employee benefits | $23,080 | $18,463 | $4,228 | $389 | 3.7% | |
| Payroll taxes | $18,106 | $15,087 | $2,521 | $498 | 2.9% | |
| Insurance | $4,516 | - | $4,516 | - | 0.7% | |
| Other (as described) | PRINTING & PUBLICATION | $2,427 | $2,184 | $243 | - | 0.4% |
| Advertising and promotion | $2,323 | $2,191 | $132 | - | 0.4% | |
| Other (as described) | OPERATING SUPPLIES | $1,934 | $1,354 | $580 | - | 0.3% |
| Other (as described) | LOAN FEES | $1,810 | $1,810 | - | - | 0.3% |
| Depreciation and depletion | $1,345 | $1,345 | - | - | 0.2% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $623,293 | 100% |
2023 · Form 990 · $572,843 spent · pay $276,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $141,846 | $131,126 | $6,597 | $4,123 | 24.8% | |
| Other salaries and wages | $100,887 | $90,315 | $7,930 | $2,642 | 17.6% | |
| Other (as described) | LOAN LOSS RESERVE | $82,642 | $82,642 | - | - | 14.4% |
| Fees: other services | $80,625 | $80,041 | $584 | - | 14.1% | |
| Interest | $43,703 | $43,703 | - | - | 7.6% | |
| Fees: accounting | $41,168 | $14,336 | $26,832 | - | 7.2% | |
| Office expenses | $35,976 | $31,047 | $4,929 | - | 6.3% | |
| Payroll taxes | $17,718 | $16,108 | $1,121 | $489 | 3.1% | |
| Other employee benefits | $15,804 | $14,355 | $1,122 | $327 | 2.8% | |
| Insurance | $4,349 | - | $4,349 | - | 0.8% | |
| Other (as described) | OPERATING SUPPLIES | $3,852 | $2,453 | $1,399 | - | 0.7% |
| Advertising and promotion | $1,553 | $1,553 | - | - | 0.3% | |
| Depreciation and depletion | $1,505 | $1,505 | - | - | 0.3% | |
| Other (as described) | PRINTING & PUBLICATION | $1,111 | $1,000 | $111 | - | 0.2% |
| Fees: legal | $104 | - | $104 | - | 0.0% | |
| Total | $572,843 | 100% |
2022 · Form 990 · $553,405 spent · pay $256,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOAN LOSS RESERVE | $145,000 | $145,000 | - | - | 26.2% |
| Pay: officers, directors, trustees, key employees | $136,447 | $126,135 | $6,347 | $3,965 | 24.7% | |
| Other salaries and wages | $90,476 | $83,807 | $4,105 | $2,564 | 16.3% | |
| Interest | $56,500 | $56,500 | - | - | 10.2% | |
| Fees: accounting | $44,404 | $25,754 | $18,650 | - | 8.0% | |
| Fees: other services | $29,449 | $28,386 | $1,063 | - | 5.3% | |
| Payroll taxes | $16,538 | $15,306 | $758 | $474 | 3.0% | |
| Office expenses | $14,211 | $12,387 | $1,824 | - | 2.6% | |
| Other employee benefits | $12,914 | $12,158 | $465 | $291 | 2.3% | |
| Insurance | $4,502 | - | $4,502 | - | 0.8% | |
| Other (as described) | OPERATING SUPPLIES | $1,510 | $1,057 | $453 | - | 0.3% |
| Advertising and promotion | $780 | $780 | - | - | 0.1% | |
| Depreciation and depletion | $404 | $404 | - | - | 0.1% | |
| Other (as described) | PRINTING & PUBLICATION | $270 | $242 | $28 | - | 0.0% |
| Total | $553,405 | 100% |
2021 · Form 990 · $549,250 spent · pay $246,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $204,674 | $189,205 | $9,520 | $5,949 | 37.3% | |
| Other (as described) | LOAN LOSS RESERVE | $187,600 | $187,600 | - | - | 34.2% |
| Interest | $53,540 | $53,540 | - | - | 9.7% | |
| Fees: accounting | $36,990 | $2,557 | $34,433 | - | 6.7% | |
| Other employee benefits | $26,099 | $24,323 | $1,093 | $683 | 4.8% | |
| Payroll taxes | $15,966 | $14,763 | $740 | $463 | 2.9% | |
| Office expenses | $12,649 | $11,274 | $1,375 | - | 2.3% | |
| Fees: other services | $6,069 | $6,069 | - | - | 1.1% | |
| Insurance | $3,895 | - | $3,895 | - | 0.7% | |
| Other (as described) | OPERATING SUPPLIES | $1,004 | $703 | $301 | - | 0.2% |
| Other (as described) | Printing and Publications | $491 | $442 | $49 | - | 0.1% |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Depreciation and depletion | $123 | $123 | - | - | 0.0% | |
| Total | $549,250 | 100% |
2020 · Form 990 · $383,002 spent · pay $236,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,200 | $111,954 | $10,613 | $6,633 | 33.7% | |
| Other salaries and wages | $76,830 | $76,830 | - | - | 20.1% | |
| Interest | $50,107 | $50,107 | - | - | 13.1% | |
| Other (as described) | LOAN LOSS RESERVE | $33,900 | $33,900 | - | - | 8.9% |
| Fees: accounting | $31,300 | - | $31,300 | - | 8.2% | |
| Payroll taxes | $15,331 | $14,125 | $742 | $464 | 4.0% | |
| Other employee benefits | $14,698 | $14,698 | - | - | 3.8% | |
| Office expenses | $11,466 | $10,192 | $1,274 | - | 3.0% | |
| Fees: other services | $11,251 | $10,470 | $781 | - | 2.9% | |
| Insurance | $4,235 | - | $4,235 | - | 1.1% | |
| Advertising and promotion | $4,166 | $2,916 | $1,250 | - | 1.1% | |
| Depreciation and depletion | $271 | $136 | $135 | - | 0.1% | |
| Fees: legal | $247 | - | $247 | - | 0.1% | |
| Total | $383,002 | 100% |
2019 · Form 990 · $335,697 spent · pay $232,061 · grants $0 · events $848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $132,665 | $115,419 | $10,613 | $6,633 | 39.5% | |
| Other salaries and wages | $74,097 | $74,097 | - | - | 22.1% | |
| Interest | $42,328 | $42,328 | - | - | 12.6% | |
| Fees: accounting | $29,300 | $1,171 | $28,129 | - | 8.7% | |
| Payroll taxes | $15,122 | $13,916 | $742 | $464 | 4.5% | |
| Office expenses | $13,484 | $11,829 | $1,655 | - | 4.0% | |
| Other employee benefits | $10,177 | $10,177 | - | - | 3.0% | |
| Fees: other services | $5,443 | $4,455 | $988 | - | 1.6% | |
| Fees: legal | $4,920 | $4,920 | - | - | 1.5% | |
| Insurance | $3,819 | - | $3,819 | - | 1.1% | |
| Advertising and promotion | $2,780 | $2,780 | - | - | 0.8% | |
| Conferences, conventions and meetings | $848 | $848 | - | - | 0.3% | |
| Depreciation and depletion | $714 | $357 | $357 | - | 0.2% | |
| Total | $335,697 | 100% |
2018 · Form 990 · $312,415 spent · pay $215,068 · grants $0 · events $924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,165 | $112,374 | $10,333 | $6,458 | 41.3% | |
| Other salaries and wages | $63,750 | $63,750 | - | - | 20.4% | |
| Interest | $38,693 | $38,693 | - | - | 12.4% | |
| Fees: accounting | $27,718 | - | $27,718 | - | 8.9% | |
| Office expenses | $14,614 | $12,618 | $1,996 | - | 4.7% | |
| Payroll taxes | $13,965 | $12,800 | $717 | $448 | 4.5% | |
| Other employee benefits | $8,188 | $8,188 | - | - | 2.6% | |
| Insurance | $4,683 | - | $4,683 | - | 1.5% | |
| Fees: other services | $3,611 | $3,611 | - | - | 1.2% | |
| Advertising and promotion | $3,470 | $3,470 | - | - | 1.1% | |
| Fees: legal | $1,528 | $1,528 | - | - | 0.5% | |
| Travel | $1,392 | $1,392 | - | - | 0.4% | |
| Conferences, conventions and meetings | $924 | $924 | - | - | 0.3% | |
| Depreciation and depletion | $714 | $357 | $357 | - | 0.2% | |
| Total | $312,415 | 100% |
2017 · Form 990 · $299,112 spent · pay $200,300 · grants $0 · events $684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,665 | $112,809 | $10,373 | $6,483 | 43.3% | |
| Other salaries and wages | $50,469 | $50,469 | - | - | 16.9% | |
| Interest | $36,793 | $36,793 | - | - | 12.3% | |
| Fees: accounting | $25,113 | - | $25,113 | - | 8.4% | |
| Payroll taxes | $13,183 | $12,014 | $719 | $450 | 4.4% | |
| Office expenses | $12,941 | $11,612 | $1,329 | - | 4.3% | |
| Fees: other services | $7,814 | $7,814 | - | - | 2.6% | |
| Other employee benefits | $6,983 | $6,806 | $109 | $68 | 2.3% | |
| Advertising and promotion | $5,333 | $5,333 | - | - | 1.8% | |
| Fees: legal | $5,209 | $4,177 | $1,032 | - | 1.7% | |
| Insurance | $4,035 | - | $4,035 | - | 1.3% | |
| Depreciation and depletion | $890 | $445 | $445 | - | 0.3% | |
| Conferences, conventions and meetings | $684 | $684 | - | - | 0.2% | |
| Total | $299,112 | 100% |
2016 · Form 990 · $290,501 spent · pay $134,386 · grants $0 · events $2,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,340 | $109,046 | $10,027 | $6,267 | 43.1% | |
| Other (as described) | LOAN LOSS RESERVE | $54,500 | $54,500 | - | - | 18.8% |
| Fees: other services | $38,067 | $36,829 | $1,238 | - | 13.1% | |
| Interest | $28,920 | $28,920 | - | - | 10.0% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 4.2% | |
| Office expenses | $12,147 | $11,225 | $858 | $64 | 4.2% | |
| Payroll taxes | $9,046 | $7,870 | $724 | $452 | 3.1% | |
| Insurance | $4,086 | - | $4,086 | - | 1.4% | |
| Conferences, conventions and meetings | $2,496 | $2,496 | - | - | 0.9% | |
| Fees: legal | $2,462 | - | $2,462 | - | 0.8% | |
| Depreciation and depletion | $648 | $324 | $324 | - | 0.2% | |
| Advertising and promotion | $589 | $589 | - | - | 0.2% | |
| Total | $290,501 | 100% |
2015 · Form 990 · $183,106 spent · pay $133,174 · grants $0 · events $836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,065 | $107,937 | $9,925 | $6,203 | 67.8% | |
| Fees: accounting | $22,700 | $19,771 | $2,929 | - | 12.4% | |
| Interest | $10,432 | $10,432 | - | - | 5.7% | |
| Payroll taxes | $9,109 | $7,925 | $729 | $455 | 5.0% | |
| Office expenses | $7,135 | $6,141 | $930 | $64 | 3.9% | |
| Insurance | $5,631 | - | $5,631 | - | 3.1% | |
| Fees: other services | $1,705 | $1,705 | - | - | 0.9% | |
| Depreciation and depletion | $971 | $485 | $486 | - | 0.5% | |
| Conferences, conventions and meetings | $836 | $836 | - | - | 0.5% | |
| Advertising and promotion | $522 | $522 | - | - | 0.3% | |
| Total | $183,106 | 100% |
2014 · Form 990 · $181,392 spent · pay $134,512 · grants $0 · events $764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,339 | $108,197 | $9,844 | $7,298 | 69.1% | |
| Fees: accounting | $25,876 | $22,772 | $3,104 | - | 14.3% | |
| Interest | $10,931 | $10,931 | - | - | 6.0% | |
| Payroll taxes | $9,173 | $7,980 | $734 | $459 | 5.1% | |
| Insurance | $4,880 | - | $4,880 | - | 2.7% | |
| Office expenses | $4,429 | $3,631 | $798 | - | 2.4% | |
| Conferences, conventions and meetings | $764 | $764 | - | - | 0.4% | |
| Total | $181,392 | 100% |
2013 · Form 990 · $182,456 spent · pay $133,564 · grants $0 · events $1,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,298 | $104,224 | $9,091 | $5,983 | 65.4% | |
| Fees: accounting | $24,895 | $18,848 | $6,047 | - | 13.6% | |
| Interest | $10,741 | $10,741 | - | - | 5.9% | |
| Payroll taxes | $9,372 | $8,000 | $800 | $572 | 5.1% | |
| Other salaries and wages | $4,894 | $4,128 | $449 | $317 | 2.7% | |
| Office expenses | $4,098 | $3,377 | $721 | - | 2.2% | |
| Insurance | $3,808 | - | $3,808 | - | 2.1% | |
| Other (as described) | PUBLIC RELATIONS AND OU | $2,196 | - | $2,196 | - | 1.2% |
| Conferences, conventions and meetings | $1,633 | $1,633 | - | - | 0.9% | |
| Fees: legal | $1,521 | $1,152 | $369 | - | 0.8% | |
| Total | $182,456 | 100% |
2012 · Form 990 · $181,709 spent · pay $136,427 · grants $0 · events $547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,835 | $105,126 | $9,667 | $6,042 | 66.5% | |
| Fees: accounting | $21,848 | $17,367 | $4,481 | - | 12.0% | |
| Interest | $12,213 | $12,213 | - | - | 6.7% | |
| Payroll taxes | $9,426 | $8,201 | $754 | $471 | 5.2% | |
| Other salaries and wages | $6,166 | $3,083 | - | $3,083 | 3.4% | |
| Office expenses | $5,080 | $4,360 | $720 | - | 2.8% | |
| Insurance | $3,560 | - | $3,560 | - | 2.0% | |
| Fees: other services | $1,836 | $1,285 | $551 | - | 1.0% | |
| Conferences, conventions and meetings | $547 | $547 | - | - | 0.3% | |
| Depreciation and depletion | $126 | $101 | $25 | - | 0.1% | |
| Fees: legal | $72 | $63 | $9 | - | 0.0% | |
| Total | $181,709 | 100% |
2011 · Form 990 · $177,254 spent · pay $132,294 · grants $0 · events $1,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $110,000 | $94,834 | $8,613 | $6,553 | 62.1% | |
| Fees: accounting | $22,650 | $17,971 | $4,679 | - | 12.8% | |
| Interest | $13,799 | $13,799 | - | - | 7.8% | |
| Other employee benefits | $11,111 | $9,667 | $887 | $557 | 6.3% | |
| Payroll taxes | $8,793 | $7,650 | $703 | $440 | 5.0% | |
| Insurance | $3,449 | - | $3,449 | - | 1.9% | |
| Other salaries and wages | $2,390 | $2,061 | $187 | $142 | 1.3% | |
| Office expenses | $2,279 | $1,840 | $439 | - | 1.3% | |
| Conferences, conventions and meetings | $1,875 | $1,875 | - | - | 1.1% | |
| Fees: legal | $647 | - | $647 | - | 0.4% | |
| Depreciation and depletion | $261 | $218 | $30 | $13 | 0.1% | |
| Total | $177,254 | 100% |