BEAVERTON ACTIVITY CENTER
Cite this
Plain text BEAVERTON ACTIVITY CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/461471086. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BEAVERTON ACTIVITY CENTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/461471086
MLA “BEAVERTON ACTIVITY CENTER.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/461471086. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $274K · expenses $217K · assets $1.7M
- EIN
- 46-1471086
- Address
- 106 TONKIN ST, BEAVERTON, MI 48612-8116
- NTEE code
- N31
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THIS ORGANIZATION IS AN ACTIVITY CENTER WHOSE ACTIVITIES AND QUALITY PROGRAMMING WILL PRESERVE THE LOCAL HISTORY AND HELP SUSTAIN AND ENHANCE THE YEAR ROUND ECONOMIC, EDUCATIONAL, RECREATIONAL, SOCIAL AND PHYSICAL WELL-BEING OF RESIDENTS AND VISTORS ALIKE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 24 people listed on these returns reported compensation from the organization. They are listed below.
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kennedy Cripps | BOARD MEMBER | 2021-2025 | 0 | $0 reported | 1 |
| Ryan Roberts | Vice President | 2024-2025 | 0 | $0 reported | 1 |
| Joyce Broka | Vice President | 2021-2025 | 0 | $0 reported | 1 |
| Jane Rowley Smith | BOARD MEMBER | 2014-2025 | 0 | $0 reported | 1 |
| Dorothy Erway | Treasurer | 2021-2025 | 0 | $0 reported | 1 |
| Laura Maveal | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Kelsey Redman | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Lance Tenwalde | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Dan Whitmer | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Renee Lang | President | 2014-2025 | 0 | $0 reported | 1 |
| John Clexton | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Breanna Mclean | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Jay Bergman | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Jay Berman (former) | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Scott Govitz (former) | President | 2014-2024 | 0 | $0 reported | 1 |
| Joan Cashin (former) | Secretary | 2021-2023 | 0 | $0 reported | 1 |
| Mark Grove (former) | Vice President | 2021-2023 | 0 | $0 reported | 1 |
| Corey Pohlman (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Kelsey Killinger (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Robin L Smith-Martin (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Bryan Locey (former) | BOARD MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Julie Wright (former) | BOARD MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Brian Rowland (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Robin Smith-Martin (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 1 employee · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BERGMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY CRIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROBERTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BROKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ERWAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAVEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY REDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE TENWALDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN WHITMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEXTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MCLEAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · none paid · 1 employee · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY CRIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROBERTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BROKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ERWAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAVEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY REDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE TENWALDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN WHITMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEXTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MCLEAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN CASHIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY CRIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GROVE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BROKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ERWAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAVEAL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY REDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE TENWALDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN WHITMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY POHLMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEXTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN CASHIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY CRIPPS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GROVE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BROKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ERWAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAVEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY REDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE TENWALDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN WHITMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY POHLMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEXTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KILLINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN CASHIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY CRIPPS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GROVE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BROKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ERWAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN L SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN L SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LOCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN L SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LOCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN L SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LOCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ROWLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN L SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LOCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ROWLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROWLEY-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMITH-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LOCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE LANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE WRIGHT | BOARD MEMBER | 0 | $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 | ||||||||
| $274,075 | $216,782 | $1,700,804 | $1,696,580 | $91,750 | $121,893 | $0 | 1 | 55 |
| 2024 · Form 990 | ||||||||
| $291,949 | $181,686 | $1,644,707 | $1,639,287 | $79,902 | $124,083 | $0 | 1 | 55 |
| 2023 · Form 990 | ||||||||
| $206,787 | $175,498 | $1,532,957 | $1,529,024 | $51,416 | $127,311 | $0 | 0 | 55 |
| 2022 · Form 990 | ||||||||
| $107,524 | $169,925 | $1,503,544 | $1,497,735 | $38,905 | $109,656 | $0 | 0 | 55 |
| 2021 · Form 990 | ||||||||
| $180,168 | $142,346 | $1,565,990 | $1,560,136 | $31,544 | $96,866 | $0 | 0 | 55 |
| 2020 · Form 990 | ||||||||
| $164,870 | $122,680 | $1,478,891 | $1,471,257 | $50,721 | $93,070 | $0 | 0 | 55 |
| 2019 · Form 990 | ||||||||
| $158,227 | $153,661 | $1,437,045 | $1,429,067 | $38,239 | $117,723 | $0 | 0 | 55 |
| 2018 · Form 990 | ||||||||
| $154,357 | $136,041 | $1,424,501 | $1,424,501 | $26,462 | $118,650 | $0 | 0 | 55 |
| 2017 · Form 990 | ||||||||
| $178,974 | $114,008 | $1,408,701 | $1,406,185 | $47,370 | $119,349 | $0 | 0 | 55 |
| 2015 · Form 990 | ||||||||
| $203,183 | $46,122 | $1,256,256 | $1,256,256 | $160,616 | $41,805 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,097,836 | $13,029 | $1,085,212 | $1,085,212 | $1,095,236 | $0 | $0 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $273,409 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 |
|---|---|---|---|---|---|---|---|---|
| MIDLAND AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $225,000 | 2014 | $225,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $19,774 | 2014 | $19,774 | show |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $16,000 | 2014 | $9,000 | show |
| CHEMICAL BANK FOUNDATION | Private foundation | Fuzzy filed as “BEAVERTON ACTIVITY CENTER” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| YEO & YEO FOUNDATION | Private foundation | Fuzzy filed as “Beaverton Activity Center” | 2024 | 1 | $2,250 | 2024 | $2,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BEAVERTON ACTIVITY CENTER” | 2020-2023 | 4 | $385 | 2023 | $84 | show |
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|---|---|---|---|---|---|---|---|
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| RIPPLE EFFECTS COMMUNITY INCLUSION CENTER | MI | N31 | $208,787 | $127,417 | BOARD MEMBER | $0 | Same NTEE code N31, revenue within 2x, same state |
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| RAHLL ACTIVITY CENTER | TX | N31 | $363,727 | $391,013 | CHAIRMAN | $0 | Same NTEE code N31, revenue within 2x, similar name |
| HINGHAM COMMUNITY CENTER CORP | MA | N31 | $197,033 | $255,923 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| CENTER COMMUNITY CENTER | MA | N31 | $188,371 | $176,226 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| AL UMMAH COMMUNITY CENTER | NJ | N31 | $334,780 | $625,847 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| BELMONT COMMUNITY CENTER INC | NE | N31 | $504,777 | $643,438 | EXECUTIVE DI | $54,500 | Same NTEE code N31, revenue within 2x |
| PEACE COMMUNITY CENTER | WA | N31 | $200,660 | $338,197 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| COUNCIL GROVE LIFE CENTER INC | KS | N31 | $242,578 | $233,612 | Director | $0 | Same NTEE code N31, revenue within 2x, similar mission |
| ARMFIELD RECREATION CENTER INC | NC | N31 | $256,852 | $79,473 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| BENSON CIVIC CENTER BOARD | MN | N31 | $179,197 | $162,234 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
| LODI COMMUNITY CENTER INC | WI | N31 | $298,862 | $279,170 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| GREENWOOD COMMUNITY & RECREATION CENTER INC | MS | N31 | $333,471 | $293,178 | President | $67,500 | Same NTEE code N31, revenue within 2x |
| COOPERSTOWN COMMUNITY ACTIVITY AUTHORITY | ND | N31 | $331,172 | $335,362 | BOARD MEMBER | $0 | Same NTEE code N31, revenue within 2x |
| J BABE STEARN COMMUNITY CENTER | OH | N31 | $540,009 | $762,543 | Program DirectorExecutive Director | $60,000 | Same NTEE code N31, revenue within 2x |
| WILKINS SCHOOL COMMUNITY CENTER | PA | N31 | $144,137 | $164,071 | PRESIDENT | $0 | Same NTEE code N31, 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).
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.
2025 · Form 990 · $216,782 spent · pay $23,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,895 | $79,895 | - | - | 36.9% | |
| Depreciation and depletion | $43,980 | $43,980 | - | - | 20.3% | |
| Other (as described) | CLEANING SERVICES | $24,360 | $24,360 | - | - | 11.2% |
| Other employee benefits | $20,453 | $20,453 | - | - | 9.4% | |
| Other (as described) | SUPPLIES | $13,265 | $13,265 | - | - | 6.1% |
| Other (as described) | CONTRACT SERVICES | $8,177 | $8,177 | - | - | 3.8% |
| All other expenses | $5,781 | $5,781 | - | - | 2.7% | |
| Office expenses | $4,979 | $4,979 | - | - | 2.3% | |
| Advertising and promotion | $4,719 | $4,719 | - | - | 2.2% | |
| Other (as described) | COFFEE SHOP SUPPLIES | $3,788 | $3,788 | - | - | 1.7% |
| Insurance | $3,377 | $3,377 | - | - | 1.6% | |
| Payroll taxes | $2,868 | $2,868 | - | - | 1.3% | |
| Fees: accounting | $1,140 | $1,140 | - | - | 0.5% | |
| Total | $216,782 | 100% |
2024 · Form 990 · $181,686 spent · pay $8,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $63,133 | $63,133 | - | - | 34.7% | |
| Depreciation and depletion | $40,120 | $40,120 | - | - | 22.1% | |
| Other (as described) | CLEANING SERVICES | $24,235 | $24,235 | - | - | 13.3% |
| Other (as described) | SUPPLIES | $9,803 | $9,803 | - | - | 5.4% |
| Other (as described) | CONTRACT SERVICES | $9,076 | $9,076 | - | - | 5.0% |
| All other expenses | $8,291 | $8,291 | - | - | 4.6% | |
| Other salaries and wages | $8,113 | $8,113 | - | - | 4.5% | |
| Other (as described) | COFFEE SHOP SUPPLIES | $5,857 | $5,857 | - | - | 3.2% |
| Advertising and promotion | $5,010 | $5,010 | - | - | 2.8% | |
| Office expenses | $3,813 | $3,813 | - | - | 2.1% | |
| Insurance | $3,424 | $3,424 | - | - | 1.9% | |
| Payroll taxes | $811 | $811 | - | - | 0.4% | |
| Total | $181,686 | 100% |
2023 · Form 990 · $175,498 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $70,908 | $70,908 | - | - | 40.4% | |
| Depreciation and depletion | $40,021 | $40,021 | - | - | 22.8% | |
| Other (as described) | CLEANING SERVICES | $20,238 | $20,238 | - | - | 11.5% |
| Other (as described) | CONTRACT SERVICES | $10,463 | $10,463 | - | - | 6.0% |
| All other expenses | $8,027 | $8,027 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $7,862 | $7,862 | - | - | 4.5% |
| Other (as described) | COFFEE SHOP SUPPLIES | $7,415 | $7,415 | - | - | 4.2% |
| Advertising and promotion | $4,895 | $4,895 | - | - | 2.8% | |
| Insurance | $3,390 | $3,390 | - | - | 1.9% | |
| Office expenses | $2,279 | $2,279 | - | - | 1.3% | |
| Total | $175,498 | 100% |
2022 · Form 990 · $169,925 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,411 | $62,411 | - | - | 36.7% | |
| Depreciation and depletion | $39,551 | $39,551 | - | - | 23.3% | |
| Other (as described) | CLEANING SERVICES | $24,016 | $24,016 | - | - | 14.1% |
| All other expenses | $8,811 | $8,811 | - | - | 5.2% | |
| Other (as described) | CONTRACT SERVICES | $8,086 | $8,086 | - | - | 4.8% |
| Other (as described) | SUPPLIES | $8,070 | $8,070 | - | - | 4.7% |
| Other (as described) | COMPUTER EXPENSES | $7,800 | $7,800 | - | - | 4.6% |
| Advertising and promotion | $4,140 | $4,140 | - | - | 2.4% | |
| Office expenses | $3,688 | $3,688 | - | - | 2.2% | |
| Insurance | $3,352 | $3,352 | - | - | 2.0% | |
| Total | $169,925 | 100% |
2021 · Form 990 · $142,346 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $53,197 | $53,197 | - | - | 37.4% | |
| Depreciation and depletion | $39,276 | $39,276 | - | - | 27.6% | |
| Other (as described) | CLEANING SERVICES | $22,110 | $22,110 | - | - | 15.5% |
| Other (as described) | SUPPLIES | $8,207 | $8,207 | - | - | 5.8% |
| Advertising and promotion | $5,145 | $5,145 | - | - | 3.6% | |
| All other expenses | $4,893 | $4,893 | - | - | 3.4% | |
| Other (as described) | CONTRACT SERVICES | $2,851 | $2,851 | - | - | 2.0% |
| Office expenses | $2,544 | $2,544 | - | - | 1.8% | |
| Insurance | $2,323 | $2,323 | - | - | 1.6% | |
| Other (as described) | COMPUTER EXPENSES | $1,800 | $1,800 | - | - | 1.3% |
| Total | $142,346 | 100% |
2020 · Form 990 · $122,680 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,346 | $41,346 | - | - | 33.7% | |
| Occupancy | $36,358 | $36,358 | - | - | 29.6% | |
| Other (as described) | CLEANING SERVICES | $19,209 | $19,209 | - | - | 15.7% |
| Other (as described) | SUPPLIES | $8,660 | $8,660 | - | - | 7.1% |
| Advertising and promotion | $4,573 | $4,573 | - | - | 3.7% | |
| All other expenses | $4,167 | $4,167 | - | - | 3.4% | |
| Other (as described) | DONATIONS | $2,478 | $2,478 | - | - | 2.0% |
| Insurance | $2,296 | $2,296 | - | - | 1.9% | |
| Other (as described) | COMPUTER EXPENSES | $2,050 | $2,050 | - | - | 1.7% |
| Office expenses | $1,543 | $1,543 | - | - | 1.3% | |
| Total | $122,680 | 100% |
2019 · Form 990 · $153,661 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $43,305 | $43,305 | - | - | 28.2% | |
| Occupancy | $28,583 | $28,583 | - | - | 18.6% | |
| Other (as described) | CONTRACT SERVICES | $26,109 | $26,109 | - | - | 17.0% |
| Other (as described) | CLEANING SERVICES | $24,463 | $24,463 | - | - | 15.9% |
| Other (as described) | SUPPLIES | $12,623 | $12,623 | - | - | 8.2% |
| All other expenses | $7,329 | $7,329 | - | - | 4.8% | |
| Advertising and promotion | $4,544 | $4,544 | - | - | 3.0% | |
| Insurance | $2,549 | $2,549 | - | - | 1.7% | |
| Other (as described) | COMPUTER EXPENSES | $2,510 | $2,510 | - | - | 1.6% |
| Office expenses | $1,646 | $1,646 | - | - | 1.1% | |
| Total | $153,661 | 100% |
2018 · Form 990 · $136,041 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,510 | $41,510 | - | - | 30.5% | |
| Occupancy | $25,763 | $25,763 | - | - | 18.9% | |
| Other (as described) | CLEANING SERVICES | $24,498 | $24,498 | - | - | 18.0% |
| All other expenses | $13,870 | $13,870 | - | - | 10.2% | |
| Other (as described) | SUPPLIES | $12,245 | $12,245 | - | - | 9.0% |
| Advertising and promotion | $5,045 | $5,045 | - | - | 3.7% | |
| Other (as described) | ENTERTAINMENT | $3,714 | $3,714 | - | - | 2.7% |
| Other (as described) | CLEANING SUPPLIES | $3,642 | $3,642 | - | - | 2.7% |
| Insurance | $3,544 | $3,544 | - | - | 2.6% | |
| Office expenses | $2,210 | $2,210 | - | - | 1.6% | |
| Total | $136,041 | 100% |
2017 · Form 990 · $114,008 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $35,314 | $35,314 | - | - | 31.0% | |
| Other (as described) | CLEANING SERVICES | $23,563 | $23,563 | - | - | 20.7% |
| Occupancy | $16,911 | $16,911 | - | - | 14.8% | |
| Other (as described) | SUPPLIES | $11,543 | $11,543 | - | - | 10.1% |
| All other expenses | $10,756 | $10,756 | - | - | 9.4% | |
| Other (as described) | CLEANING SUPPLIES | $4,576 | $4,576 | - | - | 4.0% |
| Advertising and promotion | $3,621 | $3,621 | - | - | 3.2% | |
| Insurance | $3,596 | $3,596 | - | - | 3.2% | |
| Other (as described) | ENTERTAINMENT | $3,093 | $3,093 | - | - | 2.7% |
| Office expenses | $1,035 | $1,035 | - | - | 0.9% | |
| Total | $114,008 | 100% |
2015 · Form 990 · $46,122 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $8,325 | $8,325 | - | - | 18.0% |
| Other (as described) | SUPPLIES | $8,218 | $8,218 | - | - | 17.8% |
| Other (as described) | CLEANING SUPPLIES | $7,262 | $7,262 | - | - | 15.7% |
| Office expenses | $7,070 | $5,405 | - | $1,665 | 15.3% | |
| Occupancy | $6,942 | $6,942 | - | - | 15.1% | |
| Insurance | $2,476 | $2,476 | - | - | 5.4% | |
| All other expenses | $2,446 | $2,446 | - | - | 5.3% | |
| Other (as described) | CLEANING SERVICES | $1,388 | $1,388 | - | - | 3.0% |
| Depreciation and depletion | $1,246 | $1,246 | - | - | 2.7% | |
| Travel or entertainment for public officials | $654 | $654 | - | - | 1.4% | |
| Advertising and promotion | $95 | $95 | - | - | 0.2% | |
| Total | $46,122 | 100% |
2014 · Form 990 · $13,029 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $5,795 | - | - | $5,795 | 44.5% | |
| Other (as described) | REMODELING EXPENSES | $3,500 | $3,500 | - | - | 26.9% |
| Occupancy | $1,033 | $1,033 | - | - | 7.9% | |
| Other (as described) | Postage and Shipping | $992 | $992 | - | - | 7.6% |
| Insurance | $752 | $752 | - | - | 5.8% | |
| Office expenses | $452 | $452 | - | - | 3.5% | |
| Other (as described) | LICENSES | $228 | $228 | - | - | 1.7% |
| Other (as described) | DUES | $145 | $145 | - | - | 1.1% |
| All other expenses | $132 | $132 | - | - | 1.0% | |
| Total | $13,029 | 100% |