LA COMPOST
Cite this
Plain text LA COMPOST. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/461134852. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LA COMPOST [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/461134852
MLA “LA COMPOST.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/461134852. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.5M · assets $1.8M
- EIN
- 46-1134852
- Address
- 221 W AVENUE 45, LOS ANGELES, CA 90065-3918
- Website
- WWW.LACOMPOST.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LA COMPOST RESTORES LOST CONNECTIONS TO THE SOIL AND ONE ANOTHER. COOPERATIVELY WITH A DIVERSE NETWORK OF PARTNERS WITHIN LA COUNTY, WE CO- CREATE SPACES FOR LOCAL COMPOST ACCESS AND ENGAGEMENT, RESTORATIVE PRACTICES, AND COMMUNITY EMPOWERMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Michael Martinez | EXECUTIVE DI | 2017-2024 | $140,408 | $536,324 | 1 |
| Enjoli Ferrari (former) | Hub Manager | 2019-2021 | $0 | $91,500 | 1 |
| Jonathan Denova (former) | South Los Angeles Regional Coordinator | 2019-2020 | $33,235 | $41,357 | 1 |
| Diego Sepulveda (former) | Director of Development | 2020 | $39,542 | $39,542 | 1 |
| Paola Reyes (former) | Community Engagement Coordinator | 2020-2021 | $0 | $28,328 | 1 |
| Elena Lopez (former) | Outreach Manager | 2019-2021 | $0 | $16,525 | 1 |
| Gina Vollono (former) | Hub Worker | 2019 | $9,537 | $9,537 | 1 |
| Mario Sanchez (former) | Hub Worker | 2019 | $8,714 | $8,714 | 1 |
| Kenneth Derieg (former) | Hub Managers | 2019 | $7,712 | $7,712 | 1 |
| Laila Tamburini (former) | Hub Manager | 2019 | $6,604 | $6,604 | 1 |
| Lynn Fang (former) | Hub Manager | 2019 | $5,928 | $5,928 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Robbie Martin | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Charles Southward | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Michelle Barton | PRESIDENT | 2024 | 4 | $0 reported | 1 |
| Sarah Delevan | TREASURER | 2024 | 4 | $0 reported | 1 |
| Shannon Wright | SECRETARY | 2022-2024 | 4 | $0 reported | 1 |
| Ryan Jackson (former) | BOARD CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Caroline Snyder (former) | TREASURER | 2022-2023 | Not reported | $0 reported | 1 |
| Jose Ramirez (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Mark Pranger (former) | Operations Manager | 2021 | 35 | $0 reported | 1 |
| none (former) | none | 2020 | 0 | $0 reported | 1 |
| Mireya Arizmendi de Haddad (former) | Hub Manager | 2019 | 26 | $0 reported | 1 |
| Rick Cortez (former) | Secretary | 2017-2018 | Not reported | $0 reported | 1 |
| Clare Fox (former) | Treasurer | 2017-2018 | Not reported | $0 reported | 1 |
| Calla R Ostrander (former) | Chair | 2017-2018 | Not reported | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $140K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | EXECUTIVE DI | 40 | $140,408 | $0 | $0 | $140,408 | 1 |
| ROBBIE MARTIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SOUTHWARD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BARTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH DELEVAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WRIGHT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $110K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | EXECUTIVE DI | 40 | $109,791 | $0 | $0 | $109,791 | 1 |
| ROBBIE MARTIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES SOUTHWARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RYAN JACKSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SNYDER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON WRIGHT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $80K · 23 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | EXECUTIVE DI | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ROBBIE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SOUTHWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN JACKSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SNYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 20 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Martinez | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Enjoli Ferrari | Hub Manager | 40 | $0 | $0 | $0 | $0 | 1 |
| Elena Lopez | Outreach Manager | 35 | $0 | $0 | $0 | $0 | 1 |
| Mark Pranger | Operations Manager | 35 | $0 | $0 | $0 | $0 | 1 |
| Paola Reyes | Community Engagement Coordinator | 36 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 5 paid, $236K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Martinez | Executive Director | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Enjoli Ferrari | Operations & Program Manager | 40 | $54,667 | $0 | $0 | $54,667 | 1 |
| Diego Sepulveda | Director of Development | 40 | $39,542 | $0 | $0 | $39,542 | 1 |
| Jonathan Denova | South Los Angeles Regional Coordinator | 5 | $33,235 | $0 | $0 | $33,235 | 1 |
| Paola Reyes | Community Engagement Coordinator | 24 | $28,328 | $0 | $0 | $28,328 | 1 |
| none | none | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 9 paid, $168K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Martinez | President | 43 | $68,125 | $0 | $0 | $68,125 | 1 |
| Enjoli Ferrari | Hub Worker | 43 | $36,833 | $0 | $0 | $36,833 | 1 |
| Elena Lopez | Hub Manager | 13 | $16,525 | $0 | $0 | $16,525 | 1 |
| Gina Vollono | Hub Worker | 9 | $9,537 | $0 | $0 | $9,537 | 1 |
| Mario Sanchez | Hub Worker | 12 | $8,714 | $0 | $0 | $8,714 | 1 |
| Jonathan Denova | Hub Managaer | 8 | $8,122 | $0 | $0 | $8,122 | 1 |
| Kenneth Derieg | Hub Managers | 7 | $7,712 | $0 | $0 | $7,712 | 1 |
| Laila Tamburini | Hub Manager | 8 | $6,604 | $0 | $0 | $6,604 | 1 |
| Lynn Fang | Hub Manager | 4 | $5,928 | $0 | $0 | $5,928 | 1 |
| Mireya Arizmendi de Haddad | Hub Manager | 26 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | PresidentCEO | - | $0 | $0 | $0 | $0 | 1 |
| RICK CORTEZ | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| CLARE FOX | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| CALLA R OSTRANDER | Chair | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $58K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | PresidentCEO | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| RICK CORTEZ | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| CLARE FOX | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| CALLA R OSTRANDER | Chair | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 5 contractors · $8K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERIK P MARTIG | Los Angeles, CA | $2,855 | |
| LILA BURGOS | Los Angeles, CA | Consulting | $1,623 |
| JEFFREY HUTCHINSON | Los Angeles, CA | Services for Hubs | $1,299 |
| LAILA TAMBURINI | Los Angeles, CA | Services for Hubs | $1,202 |
| LYNN FANG | Pomona, CA | Services for Hubs | $727 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 2 grants to organizations · $110K
Listed grants add up to $109,531; the return's “grants paid” expense line says $110,731. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,829,087 | $2,530,657 | $1,784,453 | $1,423,549 | $1,615,029 | $146,645 | $140,408 | 36 | - |
| 2023 · Form 990 | ||||||||
| $2,538,193 | $1,619,994 | $2,204,343 | $2,125,119 | $2,044,181 | $473,743 | $109,791 | 29 | - |
| 2022 · Form 990 | ||||||||
| $1,056,955 | $1,137,381 | $532,295 | $493,653 | $817,211 | $239,196 | $80,000 | 23 | 4 |
| 2021 · Form 990 | ||||||||
| $974,526 | $768,450 | $575,858 | $551,690 | $870,299 | $0 | $287,889 | 20 | 4 |
| 2020 · Form 990 | ||||||||
| $851,580 | $641,311 | $421,625 | $345,614 | $851,021 | $0 | $361,801 | 16 | 0 |
| 2019 · Form 990 | ||||||||
| $492,532 | $406,854 | $138,983 | $135,345 | $492,680 | $0 | $227,473 | 11 | 3 |
| 2018 · Form 990 | ||||||||
| $272,078 | $273,969 | $132,028 | $49,668 | $271,249 | $800 | $129,500 | 0 | - |
| 2017 · Form 990 | ||||||||
| $206,625 | $173,466 | $94,116 | $51,557 | $207,875 | $0 | $58,000 | 0 | - |
Funders of this organization
42 grantors reported grants to this organization, $5,116,205 in all, tax years 2015 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2019-2023 | 5 | $1,904,784 | 2023 | $1,206,072 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2022-2024 | 3 | $461,500 | 2024 | $150,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2017-2019 | 3 | $345,000 | 2019 | $65,000 | show |
| ANGELL FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2017-2022 | 6 | $340,250 | 2022 | $250 | show |
| DURFEE FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2017-2021, 2024 | 7 | $301,400 | 2024 | $1,400 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2021, 2023 | 2 | $206,000 | 2023 | $146,000 | show |
| STRANAHAN FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2019-2022 | 4 | $160,000 | 2022 | $40,000 | show |
| GREENLATINOS | Public charity | Exact | 2024 | 1 | $150,020 | 2024 | $150,020 | show |
| PEOPLE FOOD & LAND FOUNDATION | Public charity | Exact | 2021 | 1 | $124,222 | 2021 | $124,222 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $120,000 | 2024 | $35,000 | show |
| LEVINE IMPACT LAB INC | Private foundation | Fuzzy filed as “LA COMPOST” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| CLIMATE IMPERATIVE FOUNDATION | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “LA Compost”, “LA COMPOST” | 2019-2020, 2023 | 3 | $90,000 | 2023 | $20,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2020, 2022-2024 | 6 | $70,000 | 2024 | $10,000 | show |
| VIRGINIA WELLINGTON CABOT FNDTN TR UA 121692 THOMAS D CABOT DONOR | Private foundation | Fuzzy filed as “LA COMPOST” | 2021, 2024 | 2 | $65,000 | 2024 | $35,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2024 | 1 | $60,120 | 2024 | $60,120 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $55,000 | 2024 | $5,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “LA Compost”, “LA COMPOST” | 2015-2017 | 4 | $54,000 | 2017 | $30,000 | show |
| REWILD | Public charity | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| THE UCLA FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| LEONARDO DICAPRIO FOUNDATION | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LA Compost”, “LA COMPOST” | 2018-2020, 2022, 2024 | 5 | $44,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $37,500 | 2024 | $17,500 | show |
| SOCIAL JUSTICE PARTNERS LOS ANGELES | Public charity | Exact | 2019-2020 | 2 | $30,435 | 2020 | $20,435 | show |
| FLORA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LA COMPOST” | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| CALIFORNIA HISPANIC SUPERINTENDENTS ASSOCIATION | CA | B90 | $1,537,315 | $1,553,252 | CO-EXECUTIVE DIRECTOR | $86,666 | Same NTEE code B90, revenue within 2x, same state |
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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 · $2,530,657 spent · pay $1,274,226 · grants $0 · events $3,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,848 | $533,597 | $409,251 | - | 37.3% | |
| Fees: other services | $689,258 | $618,117 | $34,391 | $36,750 | 27.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $241,507 | $236,943 | - | $4,564 | 9.5% |
| Pay: disqualified persons | $140,753 | - | $140,753 | - | 5.6% | |
| Payroll taxes | $88,617 | $43,472 | $45,145 | - | 3.5% | |
| Depreciation and depletion | $84,536 | $4,591 | $79,945 | - | 3.3% | |
| Other employee benefits | $66,481 | - | $66,481 | - | 2.6% | |
| Other (as described) | AUTO | $47,746 | $6,654 | $41,092 | - | 1.9% |
| All other expenses | $47,047 | $23,616 | $23,311 | $120 | 1.9% | |
| Pension plan contributions | $35,527 | $17,981 | $17,546 | - | 1.4% | |
| Office expenses | $30,397 | $2,268 | $28,129 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $25,547 | $25,547 | - | - | 1.0% |
| Other (as described) | DONATIONS TO OTHER NON PR | $24,000 | $24,000 | - | - | 0.9% |
| Insurance | $18,176 | - | $18,176 | - | 0.7% | |
| Fees: accounting | $15,766 | - | $15,766 | - | 0.6% | |
| Occupancy | $12,030 | $30 | $12,000 | - | 0.5% | |
| Travel | $10,733 | - | $10,733 | - | 0.4% | |
| Interest | $6,109 | - | $6,109 | - | 0.2% | |
| Conferences, conventions and meetings | $3,507 | - | $3,507 | - | 0.1% | |
| Advertising and promotion | $72 | $72 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,336 | - | reported apart | |||
| Total | $2,530,657 | 100% |
2023 · Form 990 · $1,619,994 spent · pay $1,019,197 · grants $110,731 · events $34,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,844 | $595,771 | $261,073 | - | 52.9% | |
| Fees: other services | $115,019 | - | $115,019 | - | 7.1% | |
| Grants to US organizations and governments | $110,731 | $110,731 | - | - | 6.8% | |
| Payroll taxes | $70,358 | $48,804 | $21,554 | - | 4.3% | |
| Other employee benefits | $70,267 | - | $70,267 | - | 4.3% | |
| Depreciation and depletion | $66,600 | - | $66,600 | - | 4.1% | |
| Other (as described) | CONTRACT SERVICES | $50,155 | $50,155 | - | - | 3.1% |
| Other (as described) | SUPPLIES AND MATERIALS | $47,790 | $47,672 | - | $118 | 3.0% |
| Insurance | $42,576 | - | $42,576 | - | 2.6% | |
| All other expenses | $33,397 | $5,402 | $24,433 | $3,562 | 2.1% | |
| Other (as described) Event | GRATITUDE PARTY | $32,679 | - | - | $32,679 | 2.0% |
| Other (as described) | AUTO | $30,238 | $496 | $29,742 | - | 1.9% |
| Office expenses | $26,406 | - | $26,406 | - | 1.6% | |
| Pension plan contributions | $21,728 | $15,001 | $6,727 | - | 1.3% | |
| Occupancy | $20,248 | $3,497 | $16,751 | - | 1.2% | |
| Fees: accounting | $15,829 | - | $15,829 | - | 1.0% | |
| Travel | $3,224 | $804 | $2,420 | - | 0.2% | |
| Interest | $2,966 | - | $2,966 | - | 0.2% | |
| Conferences, conventions and meetings | $1,741 | - | $1,741 | - | 0.1% | |
| Advertising and promotion | $1,198 | $135 | $1,063 | - | 0.1% | |
| Total | $1,619,994 | 100% |
2022 · Form 990 · $1,137,381 spent · pay $806,670 · grants $0 · events $6,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,374 | $449,475 | $247,899 | - | 61.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,865 | $68,161 | $1,704 | - | 6.1% |
| Office expenses | $69,207 | $3,410 | $65,797 | - | 6.1% | |
| Payroll taxes | $57,619 | $36,441 | $21,178 | - | 5.1% | |
| Other employee benefits | $51,677 | - | $51,677 | - | 4.5% | |
| Fees: other services | $46,483 | $13,428 | $33,055 | - | 4.1% | |
| Other (as described) | SUBCONTRACTORS | $39,358 | $37,924 | $1,434 | - | 3.5% |
| Insurance | $36,695 | - | $36,695 | - | 3.2% | |
| Depreciation and depletion | $27,830 | $27,830 | - | - | 2.4% | |
| Occupancy | $12,600 | - | $12,600 | - | 1.1% | |
| All other expenses | $7,847 | $5,171 | $2,196 | $480 | 0.7% | |
| Other (as described) Event | GRATITUDE PARTY | $6,414 | - | - | $6,414 | 0.6% |
| Information technology | $6,082 | $4,000 | $2,082 | - | 0.5% | |
| Other (as described) | COMMUNITY BASED STIPENDS | $5,000 | $5,000 | - | - | 0.4% |
| Fees: accounting | $1,788 | - | $1,788 | - | 0.2% | |
| Interest | $1,306 | - | $1,306 | - | 0.1% | |
| Advertising and promotion | $236 | - | $236 | - | 0.0% | |
| Total | $1,137,381 | 100% |
2021 · Form 990 · $768,450 spent · pay $488,290 · grants $0 · events $23,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $287,889 | $247,100 | $38,789 | $2,000 | 37.5% | |
| Other salaries and wages | $200,401 | $190,381 | $10,020 | $0 | 26.1% | |
| Office expenses | $81,990 | $65,051 | $16,939 | $0 | 10.7% | |
| Benefits paid to members | $71,196 | $71,196 | - | - | 9.3% | |
| Fees: other services | $46,877 | $43,819 | $3,058 | $0 | 6.1% | |
| Conferences, conventions and meetings | $20,473 | $8,356 | $11,239 | $878 | 2.7% | |
| Occupancy | $13,068 | $9,801 | $3,267 | $0 | 1.7% | |
| Insurance | $13,019 | $0 | $13,019 | $0 | 1.7% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 1.6% | |
| Travel | $10,530 | $8,076 | $2,454 | $0 | 1.4% | |
| Information technology | $6,272 | $5,023 | $815 | $434 | 0.8% | |
| Depreciation and depletion | $3,653 | $0 | $3,653 | $0 | 0.5% | |
| Interest | $1,056 | $0 | $1,056 | $0 | 0.1% | |
| Advertising and promotion | $26 | $0 | $26 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,230 | $2,529 | reported apart | |||
| Total | $768,450 | 100% |
2020 · Form 990 · $641,311 spent · pay $420,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $361,801 | $272,451 | $89,350 | $0 | 56.4% | |
| Other (as described) | Program Supplies & Materials | $67,235 | $67,235 | $0 | $0 | 10.5% |
| Fees: management | $61,127 | $1,430 | $48,264 | $11,433 | 9.5% | |
| Payroll taxes | $31,384 | $23,538 | $7,846 | $0 | 4.9% | |
| All other expenses | $28,881 | $10,547 | $18,330 | $0 | 4.5% | |
| Other employee benefits | $27,546 | $20,680 | $6,866 | $0 | 4.3% | |
| Occupancy | $15,972 | $0 | $15,972 | $0 | 2.5% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 1.9% | |
| Other (as described) | Subcontractor Labor | $7,003 | $7,003 | $0 | $0 | 1.1% |
| Insurance | $6,868 | $5,315 | $1,553 | $0 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $6,186 | $3,280 | $2,906 | $0 | 1.0% |
| Travel | $4,591 | $4,591 | $0 | $0 | 0.7% | |
| Other (as described) | Education/Research | $4,211 | $4,029 | $182 | $0 | 0.7% |
| Depreciation and depletion | $3,653 | $0 | $3,653 | $0 | 0.6% | |
| Office expenses | $1,641 | $416 | $1,225 | $0 | 0.3% | |
| Interest | $637 | $0 | $637 | $0 | 0.1% | |
| Information technology | $575 | $90 | $485 | $0 | 0.1% | |
| Total | $641,311 | 100% |
2019 · Form 990 · $406,854 spent · pay $249,629 · grants $0 · events $2,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $227,473 | $78,906 | $148,567 | $0 | 55.9% | |
| All other expenses | $38,062 | $14,930 | $20,043 | $3,089 | 9.4% | |
| Other employee benefits | $22,156 | $16,429 | $5,727 | $0 | 5.4% | |
| Other (as described) | Payroll Taxes | $20,710 | $12,012 | $8,698 | $0 | 5.1% |
| Occupancy | $18,070 | $0 | $17,420 | $650 | 4.4% | |
| Other (as described) | Program Supplies & Materials | $16,776 | $16,014 | $0 | $762 | 4.1% |
| Other (as described) | Subcontractor Labor | $16,428 | $16,428 | $0 | $0 | 4.0% |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 2.9% | |
| Other (as described) | Contributions/Donations | $10,000 | $0 | $10,000 | $0 | 2.5% |
| Fees: other services | $8,822 | $0 | $8,822 | $0 | 2.2% | |
| Insurance | $6,125 | $0 | $6,125 | $0 | 1.5% | |
| Depreciation and depletion | $5,910 | $0 | $5,910 | $0 | 1.5% | |
| Travel | $3,495 | $3,495 | $0 | $0 | 0.9% | |
| Information technology | $464 | $0 | $464 | $0 | 0.1% | |
| Interest | $363 | $0 | $363 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,317 | $2,528 | reported apart | |||
| Total | $406,854 | 100% |
2018 · Form 990 · $273,969 spent · pay $198,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,500 | $97,125 | $32,375 | - | 47.3% | |
| Other salaries and wages | $34,649 | $29,574 | $5,075 | - | 12.6% | |
| Other employee benefits | $19,934 | $15,044 | $4,890 | - | 7.3% | |
| Other (as described) | Materials/Supplies | $16,153 | $16,153 | - | - | 5.9% |
| Occupancy | $14,300 | $10,725 | $3,575 | - | 5.2% | |
| Payroll taxes | $14,140 | $10,605 | $3,535 | - | 5.2% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 4.6% | |
| All other expenses | $7,634 | $4,072 | $3,186 | $376 | 2.8% | |
| Other (as described) | Subcontractors | $6,266 | $6,266 | - | - | 2.3% |
| Office expenses | $4,623 | $2,928 | $1,695 | - | 1.7% | |
| Other (as described) | Internship/Volunteers | $3,575 | $3,575 | - | - | 1.3% |
| Other (as described) | Marketing/Web Design | $3,166 | $215 | $2,951 | - | 1.2% |
| Advertising and promotion | $2,878 | - | $60 | $2,818 | 1.1% | |
| Fees: other services | $1,610 | $1,610 | - | - | 0.6% | |
| Travel | $1,383 | $1,383 | - | - | 0.5% | |
| Insurance | $1,188 | $891 | $297 | - | 0.4% | |
| Information technology | $250 | - | $250 | - | 0.1% | |
| Depreciation and depletion | $220 | - | $220 | - | 0.1% | |
| Total | $273,969 | 100% |
2017 · Form 990 · $173,466 spent · pay $124,182 · grants $0 · events $1,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,000 | $58,000 | - | - | 33.4% | |
| Other salaries and wages | $53,394 | $53,394 | - | - | 30.8% | |
| All other expenses | $29,595 | $29,300 | $295 | - | 17.1% | |
| Other (as described) | Legal & Professional | $10,388 | - | $10,388 | - | 6.0% |
| Payroll taxes | $9,257 | $9,257 | - | - | 5.3% | |
| Other employee benefits | $3,531 | $3,531 | - | - | 2.0% | |
| Insurance | $3,035 | $2,357 | $678 | - | 1.7% | |
| Other (as described) | Meals & Entertainemnt | $1,524 | - | $1,524 | - | 0.9% |
| Office expenses | $1,364 | $1,364 | - | - | 0.8% | |
| Other (as described) | Auto Expense | $1,048 | - | $1,048 | - | 0.6% |
| Travel | $877 | $877 | - | - | 0.5% | |
| Other (as described) | Payroll Fees | $658 | - | $658 | - | 0.4% |
| Information technology | $628 | - | $628 | - | 0.4% | |
| Depreciation and depletion | $147 | $147 | - | - | 0.1% | |
| Advertising and promotion | $20 | $20 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $449 | $1,699 | reported apart | |||
| Total | $173,466 | 100% |