STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPITAL CLUBHOUSE

Cite this

Plain text CAPITAL CLUBHOUSE. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/454366185. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CAPITAL CLUBHOUSE [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/454366185

MLA “CAPITAL CLUBHOUSE.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/454366185. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $405K · expenses $375K · assets $280K

EIN
45-4366185
Address
1517 18TH ST NW, WASHINGTON, DC 20036-1305
NTEE code
P80
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

Capital Clubhouse, Inc. is a Washington, DC-based non-profit organization that offers people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Maria Nunez (former) Executive Director2017-2023 $0$493,381 1

Officers and directors, no compensation reported

24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alessandro Leipold Director2017-2024 1 $0 reported 1
Joanie Clement Treasurer2020-2024 2 $0 reported 1
Linden Von Eichel President2017-2024 2 $0 reported 1
Maria Tukeva Director2017-2024 1 $0 reported 1
Navin Reddy Vice President2018-2024 2 $0 reported 1
Angelo Kostopoulos Director2021-2024 1 $0 reported 1
Ryan Harrigan Director2022-2024 1 $0 reported 1
Codie Maxwell Director2022-2024 1 $0 reported 1
Jon Winskill Director2022-2024 1 $0 reported 1
Meryl Heyliger Director2023-2024 1 $0 reported 1
Victoria Callahan Secretary2021-2024 2 $0 reported 1
Bill Calbert Director2024 1 $0 reported 1
Yvonne Smith (former) Vice President2017-2023 2 $0 reported 1
Eric Scharf (former) Secretary2017-2023 2 $0 reported 1
Louise Ross (former) Director2017-2023 1 $0 reported 1
Tippi Geron (former) Director2022-2023 1 $0 reported 1
Alexandra Nash (former) Director2017-2022 1 $0 reported 1
Rashad Kaldany (former) Treasurer2018-2021 2 $0 reported 1
Michele Oshman (former) Director2018-2021 1 $0 reported 1
Jean Harris (former) VICE PRESIDE2017-2020 2 $0 reported 1
Jennifer Johnson-Calari (former) TREASURER2017-2020 2 $0 reported 1
David Aaron Jones (former) Board Member2017-2019 1 $0 reported 1
Suzanne Ortega (former) PRESIDENT2017 4 $0 reported 1
Adam Tewell (former) BOARD MEMBER2017 1 $0 reported 1

People by year

2024 · 12 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alessandro Leipold Director1 $0$0$0 $01
Joanie Clement Treasurer2 $0$0$0 $01
Linden Von Eichel President2 $0$0$0 $01
Maria Tukeva Director1 $0$0$0 $01
Navin Reddy Vice President2 $0$0$0 $01
Angelo Kostopoulos Director1 $0$0$0 $01
Ryan Harrigan Director1 $0$0$0 $01
Codie Maxwell Director1 $0$0$0 $01
Jon Winskill Director1 $0$0$0 $01
Meryl Heyliger Director1 $0$0$0 $01
Victoria Callahan Secretary2 $0$0$0 $01
Bill Calbert Director1 $0$0$0 $01
2023 · 15 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alessandro Leipold Director1 $0$0$0 $01
Yvonne Smith Vice President2 $0$0$0 $01
Eric Scharf Secretary2 $0$0$0 $01
Joanie Clement Director1 $0$0$0 $01
Linden Von Eichel President1 $0$0$0 $01
Maria Tukeva Director1 $0$0$0 $01
Louise Ross Director1 $0$0$0 $01
Navin Reddy Director1 $0$0$0 $01
Angelo Kostopoulos Treasurer2 $0$0$0 $01
Ryan Harrigan Director1 $0$0$0 $01
Codie Maxwell Director1 $0$0$0 $01
Jon Winskill Director1 $0$0$0 $01
Tippi Geron Director1 $0$0$0 $01
Meryl Heyliger Director1 $0$0$0 $01
Maria Nunez Executive Director40 $0$0$0 $01
2022 · 15 people listed · 1 paid, $92K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Nunez Executive Director40 $92,000$0$0 $92,0001
Alessandro Leipold Director1 $0$0$0 $01
Yvonne Smith Vice President2 $0$0$0 $01
Eric Scharf Secretary2 $0$0$0 $01
Joanie Clement Treasurer1 $0$0$0 $01
Alexandra Nash Director1 $0$0$0 $01
Linden Von Eichel President1 $0$0$0 $01
Maria Tukeva Director1 $0$0$0 $01
Louise Ross Director1 $0$0$0 $01
Navin Reddy Director1 $0$0$0 $01
Angelo Kostopoulos Treasurer2 $0$0$0 $01
Ryan Harrigan Director1 $0$0$0 $01
Codie Maxwell Director1 $0$0$0 $01
Jon Winskill Director1 $0$0$0 $01
Tippi Geron Director1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $90K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Nunez 0 $90,177$0$0 $90,1771
Alessandro Leipold President2 $0$0$0 $01
Yvonne Smith Vice President2 $0$0$0 $01
Eric Scharf Secretary2 $0$0$0 $01
Rashad Kaldany Treasurer2 $0$0$0 $01
Joanie Clement Treasurer2 $0$0$0 $01
Alexandra Nash Director1 $0$0$0 $01
Linden Von Eichel Director1 $0$0$0 $01
Maria Tukeva Director1 $0$0$0 $01
Louise Ross Director1 $0$0$0 $01
Navin Reddy Director1 $0$0$0 $01
Michele Oshman Director1 $0$0$0 $01
Angelo Kostopoulos Director1 $0$0$0 $01
Victoria Callahan Director1 $0$0$0 $01
2020 · 14 people listed · 1 paid, $90K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA NUNEZ EXECUTIVE DI40 $90,177$0$0 $90,1771
ALESSANDRO LEIPOLD PRESIDENT4 $0$0$0 $01
JEAN HARRIS VICE PRESIDE2 $0$0$0 $01
JENNIFER JOHNSON-CALARI TREASURER2 $0$0$0 $01
ERIC SCHARF SECRETARY2 $0$0$0 $01
ALEXANDRA NASH BOARD MEMBER1 $0$0$0 $01
LINDEN VON EICHEL BOARD MEMBER1 $0$0$0 $01
MARIA TUKEVA BOARD MEMBER1 $0$0$0 $01
LOUISE ROSS BOARD MEMBER1 $0$0$0 $01
YVONNE SMITH BOARD MEMBER1 $0$0$0 $01
NAVIN REDDY BOARD MEMBER1 $0$0$0 $01
MICHELE OSHMAN BOARD MEMBER1 $0$0$0 $01
RASHAD KALDANY BOARD MEMBER1 $0$0$0 $01
JOANIE CLEMENT BOARD MEMBER1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $103K · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Nunez Executive Director40 $96,547$0$6,000 $102,5471
Alessandro Leipold President4 $0$0$0 $01
Jean Harris Vice-President2 $0$0$0 $01
Jennifer Johnson-Calari Treasurer2 $0$0$0 $01
Alexandra Nash Secretary2 $0$0$0 $01
Eric Scharf Board Member2 $0$0$0 $01
Linden Von Eichel Board Member1 $0$0$0 $01
Maria Tukeva Board Member1 $0$0$0 $01
Louise Ross Board Member1 $0$0$0 $01
Yvonne Smith Board Member1 $0$0$0 $01
David Aaron Jones Board Member1 $0$0$0 $01
Navin Reddy Board Member1 $0$0$0 $01
Michele Oshman Board Member1 $0$0$0 $01
Rashad Kaldany Board Member1 $0$0$0 $01
2018 · 14 people listed · 1 paid, $83K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA NUNEZ EXECUTIVE DI40 $82,521-- $82,5211
ALESSANDRO LEIPOLD PRESIDENT4 $0-- $01
JEAN HARRIS VICE PRESIDE2 $0-- $01
JENNIFER JOHNSON-CALARI TREASURER2 $0-- $01
ALEXANDRA NASH SECRETARY2 $0-- $01
ERIC SCHARF BOARD MEMBER2 $0-- $01
LINDEN VON EICHEL BOARD MEMBER1 $0-- $01
MARIA TUKEVA BOARD MEMBER1 $0-- $01
LOUISE ROSS BOARD MEMBER1 $0-- $01
YVONNE SMITH BOARD MEMBER1 $0-- $01
DAVID JONES BOARD MEMBER1 $0-- $01
NAVIN REDDY BOARD MEMBER1 $0-- $01
MICHELE OSHMAN BOARD MEMBER1 $0-- $01
RASHAD KALDANY BOARD MEMBER1 $0-- $01
2017 · 13 people listed · 1 paid, $36K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA NUNEZ EXECUTIVE DI40 $35,959-- $35,9591
SUZANNE ORTEGA PRESIDENT4 $0-- $01
JENNIFER JOHNSON-CALARI VICE PRESIDE2 $0-- $01
ERIC SCHARF TREASURER2 $0-- $01
ALEXANDRA NASH SECRETARY2 $0-- $01
ALESSANDRO LEIPOLD BOARD MEMBER1 $0-- $01
LINDEN VON EICHEL BOARD MEMBER1 $0-- $01
MARIA TUKEVA BOARD MEMBER1 $0-- $01
LOUISE ROSS BOARD MEMBER1 $0-- $01
YVONNE SMITH BOARD MEMBER1 $0-- $01
DAVID JONES BOARD MEMBER1 $0-- $01
ADAM TEWELL BOARD MEMBER1 $0-- $01
JEAN HARRIS BOARD MEMBER1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$405,150$374,841 $279,568$268,518 $230,682$158,775 $05-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$519,974$366,291 $241,592$237,132 $393,526$108,619 $02-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$405,795$297,698 $252,353$242,242 $311,825$25,050 $92,0002-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$321,498$309,860 $149,347$129,530 $255,564$35,834 $90,1772-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$206,426$272,952 $181,931$122,391 $145,080$6,834 $90,1772-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$235,656$275,111 $212,262$188,917 $183,869$0 $96,54723
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$142,907$183,637 $238,682$228,372 $106,889- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$139,920$58,965 $271,163$269,102 $82,917- ---

Funders of this organization

15 grantors reported grants to this organization, $532,922 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DIANA DAVIS SPENCER FOUNDATION Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2023-2024 2$225,000 2024$150,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$212,072 2024$9,110
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BIOTECHNOLOGY INNOVATION ORGANIZATION Public charity Exact 2019, 2021 2$25,000 2021$15,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$17,580 2016$17,580
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$15,000 2019$15,000
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FORGOOD INC DAF sponsor Exact 2023 1$11,976 2023$11,976
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TIFF CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2017 1$10,000 2017$10,000
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PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA Public charity Exact 2019 1$6,000 2019$6,000
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NUSSDORF FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2023-2024 2$5,000 2024$2,500
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GATES FOUNDATION Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2014 1$3,000 2014$3,000
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PUBLIC WELFARE FOUNDATION INC Private foundation Fuzzy filed as “Capital Clubhouse” 2020 1$1,000 2020$1,000
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ROBERT AND MARGARET MCNAMARA FOUNDATION 2 Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2023 1$500 2023$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2020-2023 4$344 2023$57
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BUBES FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2018 1$250 2018$250
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “CAPITAL CLUBHOUSE” 2023 1$200 2023$200
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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)

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LIGHTHOUSE DCDCP80 $306,119$311,660 CEO, CHAIRMAN$0 Same NTEE code P80, revenue within 2x, same state
PEOPLE ANIMALS LOVEDCP80 $332,443$289,947 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
GEORGETOWN VILLAGE INCDCP80 $406,460$296,539 EXECUTIVE DI$106,095 Same NTEE code P80, revenue within 2x, same state
KINGDOM CARE SENIOR VILLAGE INCDCP80 $303,741$252,342 Executive Dir.$0 Same NTEE code P80, revenue within 2x, same state
RAISING THE FLOOR - US INCDCP80 $566,733$496,479 President$0 Same NTEE code P80, revenue within 2x, same state
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OLD CAPITOL FOUNDATIONILP80 $575,140$690,978 TRUSTEE SEC/$64,657 Same NTEE code P80, revenue within 2x
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CAMP KOINONIA FOUNDATION INCTNP80 $414,086$441,278 DIRECTOR$1,963 Same NTEE code P80, revenue within 2x
THE ALEXANDER HOUSE APOSTOLATETXP80 $468,758$485,957 PRESIDENT AND CEO$88,743 Same NTEE code P80, revenue within 2x
WABASH COUNTY LIGHTHOUSE MISSIONS INCINP80 $632,205$511,052 PRESIDENT$0 Same NTEE code P80, revenue within 2x
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DUMAS HOUSE CORPORATIONLAP80 $539,912$636,529 MEMBER$0 Same NTEE code P80, revenue within 2x
OLIVIA S HOUSE-A GRIEF AND LOSS CENTER FOR CHILDRENPAP80 $548,783$512,825 EXECUTIVE DI$92,196 Same NTEE code P80, revenue within 2x
LOSS OF SPOUSE SANCTUARYMOP80 $280,091$42,532 PRESIDENT/CH$0 Same NTEE code P80, revenue within 2x
RAISETOWN CARE CONNECTPAP80 $377,793$383,083 DIRECTOR$0 Same NTEE code P80, revenue within 2x
GUARDIANSHIP CARE GROUP INCFLP80 $442,391$418,443 Director/Employee$56,181 Same NTEE code P80, revenue within 2x
NAMI - GEAUGA COUNTY INCOHP80 $278,369$197,669 EXEC DIR-EXI$24,463 Same NTEE code P80, revenue within 2x
HOUSE OF THE GOOD SHEPHERD OF MEMPHISTNP80 $279,773$369,369 EXECUTIVE DI$87,008 Same NTEE code P80, revenue within 2x
CIRCLE HAVEN INCNJP80 $290,832$417,195 Executive Dir.$97,500 Same NTEE code P80, revenue within 2x
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RESPITE CARE FOUNDATIONALP80 $412,457$310,794 Executive Direc$31,400 Same NTEE code P80, revenue within 2x
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ENHANCEMENTS INCORPORATEDMOP80 $571,486$558,023 DIRECTOR$0 Same NTEE code P80, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,129,15772 272016–2024 WOMEN IN HOSPITALITY UNITED INC; REFUGE CITY; KONKANI CHARITABLE FUND INC; LIFEFORCE IN LATER YEARS INC and 23 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,206,94161 252014–2024 WOMENS FUND OF HAWAII; SUPPORTING THE TAYLOR HOUSE; HOUSE OF THE GOOD SHEPHERD OF MEMPHIS; CIRCUIT EPA and 21 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,050,67523 72014–2024 LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH; WOMENS FUND OF HAWAII; HOUSTON APHASIA RECOVERY CENTER; NJTL OF BENNINGTON VT and 3 more
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$948,68826 132016–2024 EYES EARS NOSE AND PAWS INC; K9 CARE MONTANA INC; THE ALEXANDER HOUSE APOSTOLATE; KONKANI CHARITABLE FUND INC and 9 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$749,38947 212019–2024 PROJECT S E R V E; DEEPLY ROOTED GROUNDS INC; KONKANI CHARITABLE FUND INC; LIGHTHOUSE DC and 17 more
AMERICAN WARRIOR INITIATIVE INC Private foundation$576,7633 12020–2024 CUSTOM CANINES SERVICE DOG ACADEMY INC
THE MIAMI FOUNDATION INC DAF sponsor$503,25010 12014–2024 WHISPERING MANES THERAPEUTIC RIDING CENTER INC
TRIANGLE COMMUNITY FOUNDATION DAF sponsor$500,60510 12015–2024 EYES EARS NOSE AND PAWS INC
THE ADITI FOUNDATION Private foundation$450,0004 12020–2023 WOMENS FUND OF HAWAII
FORGOOD INC funds this one DAF sponsor$395,60933 162011–2024 WOUNDED HEROES FUND KERN COUNTY CHAPTER; PEOPLE ANIMALS LOVE; GOTTA BE ME INC; CUSTOM CANINES SERVICE DOG ACADEMY INC and 12 more
GRAYS HARBOR COMMUNITY FOUNDATION DAF sponsor$368,42315 12010–2024 BEYOND SURVIVAL
YALE UNIVERSITY DAF sponsor$335,3005 22011–2019 ABILIS COMMUNITY FOUNDATION INC; NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC
WILLIAM STAMPS FARISH FUND Private foundation$325,0003 12018–2021 THE SUMMERHOUSE
OREGON COMMUNITY FOUNDATION DAF sponsor$303,0849 12015–2024 COMPASS HOUSE INC
GIVE FORWARD FOUNDATION Private foundation$285,0002 12023–2024 CIRCUIT EPA

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 · $374,841 spent · pay $239,100 · grants $0 · events $20
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,140$149,299$39,228$19,613 55.5%
Occupancy $53,793$53,793-- 14.4%
Office expenses $40,227$37,005$2,908$314 10.7%
Payroll taxes $16,666$11,667$3,333$1,666 4.4%
Other employee benefits $14,294$10,006$2,859$1,429 3.8%
Insurance $10,924$9,832$1,092- 2.9%
Information technology $9,638$8,671$300$667 2.6%
Fees: other services $9,611-$5,118$4,493 2.6%
Fees: accounting $6,600$3,300$3,300- 1.8%
Advertising and promotion $2,687$2,687-- 0.7%
Travel $1,630$544$543$543 0.4%
Interest $490$441$49- 0.1%
Other (as described)Printing and Publications $100$100-- 0.0%
Other (as described)Postage and Shipping $21$21-- 0.0%
Conferences, conventions and meetings $20$20-- 0.0%
Fundraising events Eventdirect expenses; gross income $14,885-reported apart
Total$374,841100%

View the filing

2023 · Form 990 · $366,291 spent · pay $237,485 · grants $0 · events $523
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $210,690$188,581$14,739$7,370 57.5%
Occupancy $44,595$44,595-- 12.2%
Fees: other services $37,812$15,034$7,842$14,936 10.3%
Other employee benefits $24,549$22,300$1,499$750 6.7%
Office expenses $18,429$17,117$568$744 5.0%
Insurance $10,654$9,589$1,065- 2.9%
Information technology $8,116$7,848$134$134 2.2%
Fees: accounting $6,600$3,300$3,300- 1.8%
Payroll taxes $2,246$1,572$449$225 0.6%
Travel $1,977$677$650$650 0.5%
Conferences, conventions and meetings $523$523-- 0.1%
Other (as described)Postage and Shipping $96$96-- 0.0%
Interest $4$4-- 0.0%
Total$366,291100%

View the filing

2022 · Form 990 · $297,698 spent · pay $172,475 · grants $0 · events $5,215
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $92,000$73,600$9,200$9,200 30.9%
Other salaries and wages $68,753$68,753-- 23.1%
Occupancy $47,495$47,495-- 16.0%
Office expenses $16,066$16,066-- 5.4%
Fees: other services $16,000$16,000-- 5.4%
Other (as described)Fundraising $15,206--$15,206 5.1%
Insurance $14,098$14,098-- 4.7%
Payroll taxes $11,296$8,704$1,296$1,296 3.8%
Fees: accounting $6,650-$6,650- 2.2%
Conferences, conventions and meetings $5,215$5,215-- 1.8%
Depreciation and depletion $2,375-$2,375- 0.8%
Information technology $675$675-- 0.2%
Other (as described)Dues, registrations, fees $513-$513- 0.2%
Other employee benefits $426$426-- 0.1%
Fees: legal $400-$400- 0.1%
Other (as described)Postage and Shipping $360$360-- 0.1%
Advertising and promotion $170$170-- 0.1%
Total$297,698100%

View the filing

2021 · Form 990 · $309,860 spent · pay $185,296 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,119$95,119-- 30.7%
Pay: officers, directors, trustees, key employees $90,177$90,177-- 29.1%
Fees: other services $46,302-$46,302- 14.9%
Occupancy $31,974$31,974-- 10.3%
Office expenses $20,313$20,113$200- 6.6%
Fees: accounting $11,781-$11,781- 3.8%
Insurance $7,201$7,201-- 2.3%
Other (as described)Fundraising $3,530--$3,530 1.1%
Information technology $1,551$1,085-$466 0.5%
Advertising and promotion $876--$876 0.3%
Fees: professional fundraisers $564--$564 0.2%
Other (as described)Dues, registrations, fees $413-$413- 0.1%
Other (as described)Postage and Shipping $59$59-- 0.0%
Fundraising events Eventdirect expenses; gross income $30,100-reported apart
Total$309,860100%

View the filing

2020 · Form 990 · $272,952 spent · pay $183,449 · grants $1,250 · events $6,440
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $90,177-$87,499$2,678 33.0%
Other salaries and wages $69,534$6,000$63,534- 25.5%
Occupancy $33,121$30,375$2,746- 12.1%
Payroll taxes $14,289-$11,923$2,366 5.2%
Fees: legal $13,200$13,200-- 4.8%
Other employee benefits $9,449$2,588$3,215$3,646 3.5%
Fees: accounting $8,175-$6,893$1,282 3.0%
Insurance $6,503$3,168$3,335- 2.4%
All other expenses $6,194$5,462$732- 2.3%
Other (as described)TELEPHONE, TELECOM $5,079$4,924$155- 1.9%
Other (as described)EQUIPMENT $5,047$5,047-- 1.8%
Other (as described)BANK ANC CC FEES $2,139$286-$1,853 0.8%
Other (as described)BOARD TRAINING & CONSULT $2,000$2,000-- 0.7%
Information technology $1,938$1,626$211$101 0.7%
Office expenses $1,640$1,634$6- 0.6%
Fees: other services $1,625$1,625-- 0.6%
Grants to US organizations and governments $1,250$1,250-- 0.5%
Conferences, conventions and meetings $1,050$1,050-- 0.4%
Depreciation and depletion $419-$419- 0.2%
Advertising and promotion $95$95-- 0.0%
Travel $28$28-- 0.0%
Fundraising events Eventdirect expenses; gross income $59,902$5,390reported apart
Total$272,952100%

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2019 · Form 990 · $275,111 spent · pay $208,087 · grants $0 · events $18,720
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $96,547$67,583$9,655$19,309 35.1%
Other salaries and wages $77,487$54,241$7,749$15,497 28.2%
Occupancy $31,935$22,355$3,194$6,386 11.6%
Other employee benefits $14,800$10,360$1,480$2,960 5.4%
Payroll taxes $13,253$9,277$1,325$2,651 4.8%
Office expenses $10,939$7,657$1,094$2,188 4.0%
Fees: accounting $8,638$3,687$4,108$843 3.1%
Pension plan contributions $6,000$4,200$600$1,200 2.2%
Other (as described)Program Costs $5,137$5,137-- 1.9%
Advertising and promotion $3,671--$3,671 1.3%
Insurance $3,437$2,406$344$687 1.2%
Fees: other services $2,815$1,202$1,338$275 1.0%
Depreciation and depletion $420$294$42$84 0.2%
Other (as described)Miscellaneous $32$22$3$7 0.0%
Fundraising events Eventdirect expenses; gross income $70,507$18,720reported apart
Total$275,111100%

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2018 · Form 990EZ · $183,637 spent · pay $133,021 · grants $0 · events $39,327
LineAs describedTotalShare
Salaries, other pay and benefits $133,021 72.4%
Occupancy, rent, utilities, maintenance $21,394 11.7%
Other expenses (detail on Schedule O) $20,349 11.1%
Fees to independent contractors $8,400 4.6%
Printing, publications, postage $473 0.3%
Fundraising events Eventdirect expenses; gross income -$39,327reported apart
Total$183,637100%

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2017 · Form 990EZ · $58,965 spent · pay $39,949 · grants $0 · events $11,347
LineAs describedTotalShare
Salaries, other pay and benefits $39,949 67.8%
Other expenses (detail on Schedule O) $14,928 25.3%
Occupancy, rent, utilities, maintenance $3,758 6.4%
Printing, publications, postage $330 0.6%
Fundraising events Eventdirect expenses; gross income -$11,347reported apart
Total$58,965100%

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