FRIENDS OF BUNKER HILL
Cite this
Plain text FRIENDS OF BUNKER HILL. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/461817214. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FRIENDS OF BUNKER HILL [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/461817214
MLA “FRIENDS OF BUNKER HILL.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/461817214. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $480K · expenses $499K · assets $531K
- EIN
- 46-1817214
- Address
- 407 S 6TH ST, COLUMBIA, MO 65201-4201
- Website
- WWW.BUNKERHILLRETREAT.COM
- NTEE code
- C50
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EDUCATE THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF BUNKER HILL. PROVIDE SPACE FOR EDUCATIONAL RETREATS, PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES, AND PROTECT AND IMPROVE THE HISTORIC SITE OF BUNKER HILL RETREAT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Bruce Moe | EXECUTIVE DIRECTOR | 2013-2025 | $395,112 | $3,497,288 | 2 |
| Melissa Lorts (former) | DIRECTOR OF FINANCE | 2013-2021 | $141,579 | $1,013,896 | 3 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Tisha Clawson | TREASURER | 2018-2025 | 0 | $0 reported | 3 |
| Julia Veatch | PRESIDENT | 2016-2025 | 0 | $0 reported | 1 |
| Steve Blakley | SECRETARY | 2022-2025 | 0 | $0 reported | 2 |
| Dana Cravens | MEMBER | 2023-2025 | 0 | $0 reported | 2 |
| Zachary Funk | MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Abrie Enloe | MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Beth Ogden | VICE PRESIDENT | 2020-2025 | 0 | $0 reported | 2 |
| Susie Adams | MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Stacy Blakley | MEMBER | 2025 | 0 | $0 reported | 2 |
| Lisa Reid | MEMBER | 2025 | 0 | $0 reported | 1 |
| Joseph Sartorius (former) | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Zach Funk (former) | AT-LARGE MEMBER | 2021-2022 | 0 | $0 reported | 2 |
| Stephanie Smith (former) | AT-LARGE MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Joe Sartorius (former) | RETIRED MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Tyler Lappe (former) | AT-LARGE MEMBER | 2020-2021 | 0 | $0 reported | 2 |
| Sandy Hinckley (former) | AT-LARGE MEMBER | 2013-2021 | 0 | $0 reported | 1 |
| Lisa Funk (former) | PRESIDENT | 2018-2020 | 0 | $0 reported | 3 |
| Donna Davis (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 2 |
| Steve Balough (former) | PRESIDENT | 2013-2019 | 0 | $0 reported | 2 |
| Stan Smee (former) | RETIRED MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Nickie Jones (former) | PRESIDENT | 2013-2017 | 0 | $0 reported | 3 |
| Lee Clark (former) | TREASURER | 2013-2017 | 0 | $0 reported | 1 |
| Kay Douglas (former) | SECRETARY | 2013-2017 | 0 | $0 reported | 1 |
| Dawn Black (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 2 |
| Wayne Pressley (former) | VICE-PRESIDENT | 2013-2016 | 0 | $0 reported | 1 |
| Lois Sanders (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| John Schlange (former) | PRESIDENT | 2013 | 0 | $0 reported | 2 |
| Julie Hodges (former) | SECRETARY - OUTGOING | 2013 | 0 | $0 reported | 2 |
| Sandy Branstetter-Foster (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Kim Martin (former) | DIRECTOR | 2013 | 0 | $0 reported | 2 |
People by year
2025 · 11 people listed · 1 paid, $395K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $347,971 | $47,141 | $395,112 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLAKLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA CRAVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY FUNK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABRIE ENLOE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH OGDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA REID | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY BLAKLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 10 people listed · 1 paid, $294K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $248,227 | $45,384 | $293,611 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLAKLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA CRAVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SARTORIUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY FUNK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABRIE ENLOE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH OGDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $479K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $434,110 | $44,615 | $478,725 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLAKLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA CRAVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SARTORIUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY FUNK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABRIE ENLOE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH OGDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $274K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $229,381 | $44,917 | $274,298 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLAKLEY | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SMITH | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SARTORIUS | RETIRED MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH FUNK | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ABRIE ENLOE | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH OGDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 2 paid, $391K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $221,303 | $28,261 | $249,564 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $113,841 | $27,738 | $141,579 | 3 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY HINCKLEY | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SARTORIUS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH FUNK | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TYLER LAPPE | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH OGDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 2 paid, $391K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $203,123 | $51,530 | $254,653 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $109,648 | $26,599 | $136,247 | 3 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | RETIRED MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY HINCKLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SARTORIUS | RETIRED MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FUNK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TYLER LAPPE | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH OGDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 2 paid, $381K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $207,511 | $41,929 | $249,440 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $105,882 | $25,701 | $131,583 | 3 |
| STEVE BALOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY HINCKLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SARTORIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | RETIRED MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FUNK | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 11 people listed · 2 paid, $350K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $194,587 | $47,729 | $242,316 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $83,788 | $24,287 | $108,075 | 3 |
| STEVE BALOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TISHA CLAWSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIA VEATCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY HINCKLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SARTORIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | RETIRED MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FUNK | AT-LARGE MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 11 people listed · 2 paid, $341K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $189,704 | $43,915 | $233,619 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $83,948 | $23,626 | $107,574 | 3 |
| NICKIE JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY DOUGLAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALOUGH | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY HINCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIA VEATCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SARTORIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $349K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $210,403 | $33,234 | $243,637 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $83,138 | $21,805 | $104,943 | 3 |
| NICKIE JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY DOUGLAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY HINCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRESSLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA VEATCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN BLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 2 paid, $321K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $179,121 | $32,834 | $211,955 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $88,739 | $20,672 | $109,411 | 3 |
| NICKIE JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY DOUGLAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY HINCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRESSLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN BLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 2 paid, $288K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $151,918 | $36,560 | $188,478 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $80,698 | $18,961 | $99,659 | 3 |
| NICKIE JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY DOUGLAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY HINCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRESSLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SMEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN BLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 2 paid, $257K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MOE | EXECUTIVE DIRECTOR | 2 | $0 | $146,960 | $34,920 | $181,880 | 2 |
| MELISSA LORTS | DIRECTOR OF FINANCE | 2 | $0 | $59,185 | $15,640 | $74,825 | 3 |
| JOHN SCHLANGE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| NICKIE JONES | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HODGES | SECRETARY - OUTGOING | 0 | $0 | $0 | $0 | $0 | 2 |
| KAY DOUGLAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY BRANSTETTER-FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY HINCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRESSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $479,975 | $498,912 | $530,643 | $435,822 | $13,256 | $398,469 | $0 | 0 | 8 |
| 2024 · Form 990 | ||||||||
| $506,484 | $488,880 | $548,951 | $458,370 | $24,078 | $406,600 | $0 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $447,263 | $454,276 | $491,837 | $440,767 | $29,162 | $402,513 | $0 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $530,717 | $479,103 | $497,939 | $447,780 | $58,189 | $396,248 | $0 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $422,515 | $457,403 | $452,041 | $396,165 | $78,958 | $331,525 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $299,996 | $399,719 | $508,182 | $430,993 | $92,852 | $146,363 | $0 | 0 | 8 |
| 2019 · Form 990 | ||||||||
| $561,083 | $520,348 | $577,664 | $530,717 | $35,716 | $400,979 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $691,074 | $533,856 | $567,663 | $489,982 | $247,495 | $401,270 | $0 | 0 | 9 |
| 2017 · Form 990 | ||||||||
| $445,977 | $534,970 | $564,159 | $332,761 | $32,341 | $355,297 | $0 | 0 | 9 |
| 2016 · Form 990 | ||||||||
| $476,620 | $550,230 | $553,698 | $421,753 | $48,710 | $370,383 | $0 | 0 | 9 |
| 2015 · Form 990 | ||||||||
| $384,827 | $552,981 | $556,499 | $495,362 | $36,811 | $336,039 | $0 | 0 | 9 |
| 2014 · Form 990 | ||||||||
| $304,626 | $579,235 | $712,681 | $663,514 | $28,019 | $274,790 | $0 | 0 | 9 |
| 2013 · Form 990 | ||||||||
| $373,454 | $525,644 | $1,043,934 | $938,123 | $20,811 | $285,651 | $0 | 0 | 9 |
Funders of this organization
4 grantors reported grants to this organization, $213,269 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| MISSOURI STATE TEACHERS ASSOCIATION | Public charity | Exact | 2017 | 1 | $200,000 | 2017 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $8,100 | 2023 | $8,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF BUNKER HILL” | 2020-2023 | 4 | $169 | 2023 | $54 | show |
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| FRIENDS OF BACHMAN LAKE | TX | C50 | $271,332 | $5,185 | President | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF WEISER RIVER TRAIL INC | ID | C50 | $480,809 | $261,603 | PRESIDENT | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF HOLLYWOOD CEMETERY | VA | C50 | $905,964 | $652,249 | SECRETARY | $310,770 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF MEDINA COUNTY PARKS INC | OH | C50 | $659,074 | $390,108 | SecretaryTreasurer | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF HORSESHOE PARK | AZ | C50 | $405,871 | $336,778 | President | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF PRINCETON OPEN SPACE | NJ | C50 | $296,157 | $313,534 | TRUSTEE | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF THE PEND DOREILLE BAY TRAIL INC | ID | C50 | $818,030 | $84,464 | Board Member | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF SHELBY PARK INC | TN | C50 | $801,405 | $656,127 | EXECUTIVE DI | $103,527 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF THE BLUE RIDGE PARKWAY INC | VA | C50 | $369,033 | $389,374 | BOARD MEMBER | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC | WI | C50 | $315,094 | $232,142 | Executive Director | $49,490 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF CENTRAL ALGOMA LAND TRUST | IL | C50 | $510,762 | $561,140 | Director | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF THE COMMODORE TRAIL INC | FL | C50 | $278,095 | $135,074 | SECRETARY, DIRECTOR | $0 | Same NTEE code C50, revenue within 2x |
| TREE FRESNO | CA | C50 | $507,368 | $477,298 | CEO | $113,191 | Same NTEE code C50, revenue within 2x |
| MISSISSIPPI RIVER PARKWAY COMMISSION | WI | C50 | $475,322 | $346,393 | PILOT EMERITUS | $0 | Same NTEE code C50, revenue within 2x |
| COMMUNITY OF MOBILE INC | AL | C50 | $549,623 | $544,244 | PRESIDENT | $0 | Same NTEE code C50, revenue within 2x |
| HITCHCOCK WOODS FOUNDATION | SC | C50 | $706,704 | $352,426 | MEMBER | $0 | Same NTEE code C50, revenue within 2x |
| FREEDOMS WAY HERITAGE ASSOCIATION | MA | C50 | $505,084 | $475,286 | EXECUTIVE DIRECTOR | $124,882 | Same NTEE code C50, revenue within 2x |
| MUSKEGON AREA CHAMBER OF COMMERCE FOUNDATION | MI | C50 | $348,978 | $381,868 | DIRECTOR | $0 | Same NTEE code C50, revenue within 2x |
| MCHENRY COUNTY CONSERVATION FOUNDATION | IL | C50 | $363,000 | $288,624 | Executive Director | $82,816 | Same NTEE code C50, revenue within 2x |
| DOGPATCH & NORTHWEST POTRERO HILL GREEN BENEFIT DISTRICT | CA | C50 | $948,224 | $1,019,050 | Executive Dir. | $136,804 | Same NTEE code C50, revenue within 2x |
| KEEP NORTHERN ILLINOIS BEAUTIFUL INC | IL | C50 | $412,077 | $476,263 | EXECUTIVE DI | $70,939 | Same NTEE code C50, 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 · $498,912 spent · pay $261,502 · grants $0 · events $5,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,418 | $190,418 | - | - | 38.2% | |
| Insurance | $53,595 | $53,595 | - | - | 10.7% | |
| Occupancy | $49,955 | $49,955 | - | - | 10.0% | |
| Other (as described) | FOOD PURCHASES | $48,333 | $48,333 | - | - | 9.7% |
| Depreciation and depletion | $40,399 | $40,399 | - | - | 8.1% | |
| Other employee benefits | $36,464 | $36,464 | - | - | 7.3% | |
| Pension plan contributions | $19,619 | $19,619 | - | - | 3.9% | |
| Office expenses | $15,882 | $10,137 | $5,745 | - | 3.2% | |
| Payroll taxes | $15,001 | $15,001 | - | - | 3.0% | |
| Other (as described) | PROPERTY AND SALES TAX | $11,038 | $11,038 | - | - | 2.2% |
| Other (as described) | AUTO EXPENSES | $9,869 | $9,869 | - | - | 2.0% |
| Fees: accounting | $2,815 | - | $2,815 | - | 0.6% | |
| Information technology | $1,677 | $1,677 | - | - | 0.3% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $1,604 | $1,604 | - | - | 0.3% |
| All other expenses | $1,275 | $1,275 | - | - | 0.3% | |
| Travel | $968 | - | $968 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,308 | $5,931 | reported apart | |||
| Total | $498,912 | 100% |
2024 · Form 990 · $488,880 spent · pay $250,794 · grants $0 · events $8,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,573 | $183,573 | - | - | 37.5% | |
| Occupancy | $57,804 | $57,804 | - | - | 11.8% | |
| Other (as described) | FOOD PURCHASES | $52,136 | $52,136 | - | - | 10.7% |
| Depreciation and depletion | $40,233 | $40,233 | - | - | 8.2% | |
| Other employee benefits | $33,041 | $33,041 | - | - | 6.8% | |
| Insurance | $28,394 | $28,394 | - | - | 5.8% | |
| Other (as described) | AUTO EXPENSES | $19,884 | $19,884 | - | - | 4.1% |
| Pension plan contributions | $19,696 | $19,696 | - | - | 4.0% | |
| Payroll taxes | $14,484 | $14,484 | - | - | 3.0% | |
| Office expenses | $12,630 | $10,164 | $2,466 | - | 2.6% | |
| Other (as described) | PROPERTY AND SALES TAX | $10,240 | $10,240 | - | - | 2.1% |
| Fees: legal | $5,265 | - | $5,265 | - | 1.1% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $3,975 | $3,975 | - | - | 0.8% |
| Fees: accounting | $2,775 | - | $2,775 | - | 0.6% | |
| All other expenses | $2,191 | $2,191 | - | - | 0.4% | |
| Travel | $1,231 | - | $1,231 | - | 0.3% | |
| Advertising and promotion | $950 | $950 | - | - | 0.2% | |
| Information technology | $378 | $378 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,455 | $8,678 | reported apart | |||
| Total | $488,880 | 100% |
2023 · Form 990 · $454,276 spent · pay $253,321 · grants $0 · events $7,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,884 | $197,884 | - | - | 43.6% | |
| Other (as described) | FOOD PURCHASES | $47,996 | $47,996 | - | - | 10.6% |
| Depreciation and depletion | $41,465 | $41,465 | - | - | 9.1% | |
| Occupancy | $37,788 | $37,788 | - | - | 8.3% | |
| Other employee benefits | $27,040 | $27,040 | - | - | 6.0% | |
| Insurance | $26,579 | $26,579 | - | - | 5.9% | |
| Payroll taxes | $15,610 | $15,610 | - | - | 3.4% | |
| Office expenses | $14,092 | $11,686 | $2,406 | - | 3.1% | |
| Pension plan contributions | $12,787 | $12,787 | - | - | 2.8% | |
| Other (as described) | AUTO EXPENSES | $11,981 | $11,981 | - | - | 2.6% |
| Other (as described) | PROPERTY AND SALES TAX | $11,283 | $11,283 | - | - | 2.5% |
| Other (as described) | NON-CAPITAL EXPENDITURE | $4,459 | $4,459 | - | - | 1.0% |
| All other expenses | $3,652 | $3,652 | - | - | 0.8% | |
| Travel | $848 | - | $848 | - | 0.2% | |
| Fees: legal | $769 | - | $769 | - | 0.2% | |
| Advertising and promotion | $43 | $43 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,259 | $7,775 | reported apart | |||
| Total | $454,276 | 100% |
2022 · Form 990 · $479,103 spent · pay $259,169 · grants $0 · events $8,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,217 | $192,217 | - | - | 40.1% | |
| Other (as described) | FOOD PURCHASES | $52,876 | $52,876 | - | - | 11.0% |
| Occupancy | $49,428 | $49,428 | - | - | 10.3% | |
| Depreciation and depletion | $40,743 | $40,743 | - | - | 8.5% | |
| Other employee benefits | $31,831 | $31,831 | - | - | 6.6% | |
| Insurance | $27,546 | $27,546 | - | - | 5.7% | |
| Payroll taxes | $20,429 | $20,429 | - | - | 4.3% | |
| Other (as described) | AUTO EXPENSES | $18,481 | $18,481 | - | - | 3.9% |
| Pension plan contributions | $14,692 | $14,692 | - | - | 3.1% | |
| Office expenses | $12,416 | $10,169 | $2,247 | - | 2.6% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,450 | $9,450 | - | - | 2.0% |
| Other (as described) | NON-CAPITAL EXPENDITURE | $3,888 | $3,888 | - | - | 0.8% |
| Fees: accounting | $2,650 | - | $2,650 | - | 0.6% | |
| Information technology | $690 | $690 | - | - | 0.1% | |
| Travel | $589 | - | $589 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| All other expenses | $429 | $429 | - | - | 0.1% | |
| Advertising and promotion | $248 | $248 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,021 | $8,958 | reported apart | |||
| Total | $479,103 | 100% |
2021 · Form 990 · $457,403 spent · pay $257,302 · grants $0 · events $5,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,325 | $189,325 | - | - | 41.4% | |
| Other (as described) | FOOD PURCHASES | $49,067 | $49,067 | - | - | 10.7% |
| Occupancy | $41,149 | $41,149 | - | - | 9.0% | |
| Depreciation and depletion | $37,878 | $37,878 | - | - | 8.3% | |
| Other employee benefits | $33,463 | $33,463 | - | - | 7.3% | |
| Insurance | $25,606 | $25,606 | - | - | 5.6% | |
| Pension plan contributions | $20,120 | $20,120 | - | - | 4.4% | |
| Payroll taxes | $14,394 | $14,394 | - | - | 3.1% | |
| Office expenses | $11,734 | $10,790 | $944 | - | 2.6% | |
| Other (as described) | AUTO EXPENSES | $11,567 | $11,567 | - | - | 2.5% |
| Other (as described) | PROPERTY AND SALES TAX | $10,285 | $10,285 | - | - | 2.2% |
| Fees: legal | $3,900 | - | $3,900 | - | 0.9% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $3,030 | $3,030 | - | - | 0.7% |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.6% | |
| All other expenses | $1,777 | $1,777 | - | - | 0.4% | |
| Travel | $818 | - | $818 | - | 0.2% | |
| Information technology | $690 | $690 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,097 | $5,286 | reported apart | |||
| Total | $457,403 | 100% |
2020 · Form 990 · $399,719 spent · pay $236,269 · grants $0 · events $358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,910 | $161,910 | - | - | 40.5% | |
| Other employee benefits | $41,939 | $41,939 | - | - | 10.5% | |
| Other (as described) | FOOD PURCHASES | $36,502 | $36,502 | - | - | 9.1% |
| Depreciation and depletion | $32,697 | $32,697 | - | - | 8.2% | |
| Occupancy | $27,917 | $27,917 | - | - | 7.0% | |
| Insurance | $25,593 | $25,593 | - | - | 6.4% | |
| Pension plan contributions | $19,883 | $19,883 | - | - | 5.0% | |
| Payroll taxes | $12,537 | $12,537 | - | - | 3.1% | |
| Other (as described) | AUTO EXPENSES | $11,637 | $11,637 | - | - | 2.9% |
| Office expenses | $10,223 | $7,159 | $3,064 | - | 2.6% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,185 | $9,185 | - | - | 2.3% |
| Fees: legal | $3,262 | - | $3,262 | - | 0.8% | |
| Fees: accounting | $2,580 | - | $2,580 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,610 | $1,610 | - | - | 0.4% |
| Advertising and promotion | $1,419 | $1,419 | - | - | 0.4% | |
| Information technology | $690 | $690 | - | - | 0.2% | |
| All other expenses | $124 | $124 | - | - | 0.0% | |
| Fees: management | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,529 | $358 | reported apart | |||
| Total | $399,719 | 100% |
2019 · Form 990 · $520,348 spent · pay $288,070 · grants $0 · events $6,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,455 | $206,455 | - | - | 39.7% | |
| Other (as described) | FOOD PURCHASES | $89,216 | $89,216 | - | - | 17.1% |
| Other employee benefits | $43,626 | $43,626 | - | - | 8.4% | |
| Occupancy | $39,625 | $39,625 | - | - | 7.6% | |
| Depreciation and depletion | $31,498 | $31,498 | - | - | 6.1% | |
| Insurance | $23,035 | $22,981 | $54 | - | 4.4% | |
| Pension plan contributions | $21,876 | $21,876 | - | - | 4.2% | |
| Payroll taxes | $16,113 | $16,113 | - | - | 3.1% | |
| Office expenses | $13,362 | $7,483 | $5,879 | - | 2.6% | |
| Other (as described) | AUTO EXPENSES | $12,307 | $12,307 | - | - | 2.4% |
| Other (as described) | PROPERTY AND SALES TAX | $10,979 | $10,979 | - | - | 2.1% |
| Travel | $3,457 | - | $3,457 | - | 0.7% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $2,969 | $2,969 | - | - | 0.6% |
| Fees: accounting | $2,560 | - | $2,560 | - | 0.5% | |
| Fees: other services | $1,154 | - | $1,154 | - | 0.2% | |
| All other expenses | $850 | $850 | - | - | 0.2% | |
| Information technology | $660 | $660 | - | - | 0.1% | |
| Advertising and promotion | $606 | $606 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,737 | $6,426 | reported apart | |||
| Total | $520,348 | 100% |
2018 · Form 990 · $533,856 spent · pay $284,594 · grants $0 · events $4,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,318 | $206,318 | - | - | 38.6% | |
| Other (as described) | FOOD PURCHASES | $91,201 | $91,201 | - | - | 17.1% |
| Other employee benefits | $40,965 | $40,965 | - | - | 7.7% | |
| Depreciation and depletion | $39,868 | $39,868 | - | - | 7.5% | |
| Occupancy | $38,269 | $38,269 | - | - | 7.2% | |
| Insurance | $29,634 | $29,634 | - | - | 5.6% | |
| Pension plan contributions | $21,161 | $21,161 | - | - | 4.0% | |
| Payroll taxes | $16,150 | $16,150 | - | - | 3.0% | |
| Office expenses | $15,942 | $9,533 | $6,409 | - | 3.0% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,229 | $9,229 | - | - | 1.7% |
| Other (as described) | AUTO EXPENSES | $8,179 | $8,179 | - | - | 1.5% |
| Fees: other services | $4,200 | - | $4,200 | - | 0.8% | |
| Travel | $4,142 | - | $4,142 | - | 0.8% | |
| Fees: accounting | $2,545 | - | $2,545 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,089 | $2,089 | - | - | 0.4% |
| All other expenses | $2,007 | $2,007 | - | - | 0.4% | |
| Advertising and promotion | $1,297 | $1,297 | - | - | 0.2% | |
| Information technology | $660 | $660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,542 | $4,539 | reported apart | |||
| Total | $533,856 | 100% |
2017 · Form 990 · $534,970 spent · pay $287,470 · grants $0 · events $3,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,109 | $208,109 | - | - | 38.9% | |
| Other (as described) | FOOD PURCHASES | $79,724 | $79,724 | - | - | 14.9% |
| Depreciation and depletion | $50,595 | $50,595 | - | - | 9.5% | |
| Other employee benefits | $41,064 | $41,064 | - | - | 7.7% | |
| Occupancy | $33,982 | $33,982 | - | - | 6.4% | |
| Insurance | $28,889 | $28,372 | $517 | - | 5.4% | |
| Pension plan contributions | $21,494 | $21,494 | - | - | 4.0% | |
| Payroll taxes | $16,803 | $16,803 | - | - | 3.1% | |
| Office expenses | $15,403 | $10,326 | $5,077 | - | 2.9% | |
| Other (as described) | AUTO EXPENSES | $10,535 | $10,535 | - | - | 2.0% |
| Other (as described) | PROPERTY AND SALES TAX | $9,256 | $9,256 | - | - | 1.7% |
| Other (as described) | NON-CAPITAL EXPENDITURE | $6,737 | $6,737 | - | - | 1.3% |
| Fees: legal | $3,478 | - | $3,478 | - | 0.7% | |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.5% | |
| All other expenses | $2,335 | $2,335 | - | - | 0.4% | |
| Travel | $2,322 | - | $2,322 | - | 0.4% | |
| Advertising and promotion | $984 | $984 | - | - | 0.2% | |
| Information technology | $660 | $660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,354 | $3,584 | reported apart | |||
| Total | $534,970 | 100% |
2016 · Form 990 · $550,230 spent · pay $280,365 · grants $0 · events $3,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,434 | $210,434 | - | - | 38.2% | |
| Other (as described) | FOOD PURCHASES | $78,790 | $78,790 | - | - | 14.3% |
| Depreciation and depletion | $48,746 | $48,746 | - | - | 8.9% | |
| Occupancy | $32,244 | $32,244 | - | - | 5.9% | |
| Other employee benefits | $32,154 | $32,154 | - | - | 5.8% | |
| Insurance | $26,021 | $25,504 | $517 | - | 4.7% | |
| Pension plan contributions | $20,319 | $20,319 | - | - | 3.7% | |
| Payroll taxes | $17,458 | $17,458 | - | - | 3.2% | |
| Office expenses | $17,206 | $11,309 | $5,897 | - | 3.1% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $12,416 | $12,416 | - | - | 2.3% |
| Fees: legal | $12,132 | - | $12,132 | - | 2.2% | |
| Other (as described) | AUTO EXPENSES | $11,655 | $11,655 | - | - | 2.1% |
| Advertising and promotion | $10,129 | $10,129 | - | - | 1.8% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,222 | $9,222 | - | - | 1.7% |
| Travel | $4,693 | - | $4,693 | - | 0.9% | |
| All other expenses | $3,426 | $3,426 | - | - | 0.6% | |
| Fees: accounting | $2,525 | - | $2,525 | - | 0.5% | |
| Information technology | $660 | $660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,663 | $3,908 | reported apart | |||
| Total | $550,230 | 100% |
2015 · Form 990 · $552,981 spent · pay $292,305 · grants $0 · events $499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,381 | $219,381 | - | - | 39.7% | |
| Other (as described) | FOOD PURCHASES | $86,122 | $86,122 | - | - | 15.6% |
| Depreciation and depletion | $53,222 | $53,222 | - | - | 9.6% | |
| Other employee benefits | $40,148 | $40,148 | - | - | 7.3% | |
| Occupancy | $30,923 | $30,923 | - | - | 5.6% | |
| Insurance | $26,528 | $26,054 | $474 | - | 4.8% | |
| Payroll taxes | $17,426 | $17,426 | - | - | 3.2% | |
| Office expenses | $16,528 | $8,629 | $7,899 | - | 3.0% | |
| Pension plan contributions | $15,350 | $15,350 | - | - | 2.8% | |
| Other (as described) | AUTO EXPENSES | $13,187 | $13,187 | - | - | 2.4% |
| Advertising and promotion | $10,027 | $10,027 | - | - | 1.8% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,287 | $9,287 | - | - | 1.7% |
| Travel | $5,906 | - | $5,906 | - | 1.1% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $4,643 | $4,643 | - | - | 0.8% |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.5% | |
| All other expenses | $1,143 | $1,143 | - | - | 0.2% | |
| Information technology | $660 | $660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,367 | $499 | reported apart | |||
| Total | $552,981 | 100% |
2014 · Form 990 · $579,235 spent · pay $292,000 · grants $0 · events $3,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,218 | $211,218 | - | - | 36.5% | |
| Other (as described) | FOOD PURCHASES | $88,791 | $88,791 | - | - | 15.3% |
| Depreciation and depletion | $52,823 | $52,823 | - | - | 9.1% | |
| Other employee benefits | $44,243 | $44,243 | - | - | 7.6% | |
| Occupancy | $39,974 | $39,974 | - | - | 6.9% | |
| Other (as described) | AUTO EXPENSES | $27,370 | $27,370 | - | - | 4.7% |
| Insurance | $25,673 | $25,132 | $541 | - | 4.4% | |
| Pension plan contributions | $19,643 | $19,643 | - | - | 3.4% | |
| Payroll taxes | $16,896 | $16,896 | - | - | 2.9% | |
| Office expenses | $16,005 | $10,089 | $5,916 | - | 2.8% | |
| Other (as described) | PROPERTY AND SALES TAX | $9,384 | $9,384 | - | - | 1.6% |
| Advertising and promotion | $8,405 | $8,405 | - | - | 1.5% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 1.1% | |
| Travel | $6,291 | - | $6,291 | - | 1.1% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $2,858 | $2,858 | - | - | 0.5% |
| Information technology | $1,644 | $1,644 | - | - | 0.3% | |
| All other expenses | $1,617 | $1,617 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,805 | $3,405 | reported apart | |||
| Total | $579,235 | 100% |
2013 · Form 990 · $525,644 spent · pay $268,402 · grants $0 · events $2,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,171 | $201,171 | - | - | 38.3% | |
| Other (as described) | FOOD PURCHASES | $68,732 | $68,732 | - | - | 13.1% |
| Depreciation and depletion | $67,889 | $67,889 | - | - | 12.9% | |
| Occupancy | $41,005 | $41,005 | - | - | 7.8% | |
| Other employee benefits | $33,193 | $33,193 | - | - | 6.3% | |
| Other (as described) | AUTO EXPENSES | $23,942 | $23,942 | - | - | 4.6% |
| Insurance | $18,498 | $18,249 | $249 | - | 3.5% | |
| Pension plan contributions | $18,114 | $18,114 | - | - | 3.4% | |
| Office expenses | $16,434 | $12,457 | $3,977 | - | 3.1% | |
| Payroll taxes | $15,924 | $15,924 | - | - | 3.0% | |
| Other (as described) | PROPERTY TAX AND SALES | $9,009 | $9,009 | - | - | 1.7% |
| Travel | $5,747 | - | $5,747 | - | 1.1% | |
| Other (as described) | NON-CAPITAL EXPENDITURE | $4,083 | $4,083 | - | - | 0.8% |
| All other expenses | $1,903 | $1,803 | $100 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $2,263 | $2,120 | reported apart | |||
| Total | $525,644 | 100% |