MINI MART CITY PARK
Cite this
Plain text MINI MART CITY PARK. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/462201493. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MINI MART CITY PARK [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/462201493
MLA “MINI MART CITY PARK.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/462201493. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $579K · assets $2.8M
- EIN
- 46-2201493
- Address
- 6525 ELLIS AVE S, SEATTLE, WA 98108-2741
- Website
- https://www.minimartcitypark.com
- NTEE code
- C50
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Purchase and remediate the property at 6525 Ellis Ave S in Seattle and turn it into a site for education through local schools, including environmental remediation, horticulture, green design, community planning and engagement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Emily Kelly | Executive Dir. | 2019-2025 | $115,000 | $115,000 | 1 |
| Ben Beres | President | 2018-2025 | $4,000 | $59,000 | 1 |
| John Sutton | Vice President | 2018-2025 | $4,000 | $59,000 | 1 |
| Zac Culler | Treasurer | 2018-2025 | $4,000 | $59,000 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Jackie Mena | Director | 2021-2025 | 5 | $0 reported | 1 |
| Seth Geiser | Director | 2023-2025 | 5 | $0 reported | 1 |
| Amy Shuster | Director | 2025 | 5 | $0 reported | 1 |
| Lydia Boss | Director | 2025 | 5 | $0 reported | 1 |
| Alissa Williams (former) | Director | 2023-2024 | 5 | $0 reported | 1 |
| Andrew Schiffer (former) | Director | 2021-2022 | 5 | $0 reported | 1 |
| Jordan West Monez (former) | Secretary | 2018-2021 | 5 | $0 reported | 1 |
| Lorrie Cardoso (former) | Secretary | 2018-2019 | 5 | $0 reported | 1 |
People by year
2025 · 8 people listed · 4 paid, $127K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY KELLY | Executive Dir. | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| BEN BERES | President | 5 | $4,000 | $0 | $0 | $4,000 | 1 |
| JOHN SUTTON | Vice President | 5 | $4,000 | $0 | $0 | $4,000 | 1 |
| ZAC CULLER | Treasurer | 5 | $4,000 | $0 | $0 | $4,000 | 1 |
| JACKIE MENA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SHUSTER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SETH GEISER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BOSS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $60K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN BERES | President | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| JOHN SUTTON | Vice President | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| ZAC CULLER | Treasurer | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| EMILY KELLY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MENA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISSA WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SETH GEISER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN BERES | President | 5 | $25,000 | $0 | $0 | $25,000 | 1 |
| JOHN SUTTON | Vice President | 5 | $25,000 | $0 | $0 | $25,000 | 1 |
| ZAC CULLER | Treasurer | 5 | $25,000 | $0 | $0 | $25,000 | 1 |
| EMILY KELLY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MENA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISSA WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SETH GEISER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN BERES | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SUTTON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAC CULLER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY KELLY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MENA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHIFFER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUTTON | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN BERES | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAC CULLER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEST MONEZ | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY KELLY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MENA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHIFFER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUTTON | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN BERES | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAC CULLER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEST MONEZ | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY KELLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUTTON | President | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| BEN BERES | Vice President | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| ZAC CULLER | Treasurer | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| LORRIE CARDOSO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEST MONEZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY KELLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUTTON | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN BERES | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAC CULLER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LORRIE CARDOSO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEST MONEZ | Director | 5 | $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 | ||||||||
| $1,255,868 | $578,795 | $2,801,723 | $2,801,280 | $1,252,792 | $0 | $127,000 | 6 | 25 |
| 2024 · Form 990 | ||||||||
| $414,865 | $313,348 | $2,272,122 | $2,244,135 | $401,402 | $0 | $60,000 | 6 | 30 |
| 2023 · Form 990 | ||||||||
| $769,605 | $300,607 | $2,139,831 | $2,139,693 | $754,833 | $0 | $75,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $294,511 | $122,310 | $1,670,012 | $1,669,986 | $281,606 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $285,642 | $48,618 | $1,576,519 | $1,497,785 | $285,542 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $322,531 | $20,847 | $1,260,761 | $1,260,761 | $324,380 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $556,419 | $79,158 | $1,009,077 | $959,077 | $570,748 | $0 | $30,000 | 0 | - |
| 2019 · Form 990 | ||||||||
| $334,656 | $79,158 | $787,314 | $737,314 | $348,985 | $0 | $30,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $375,220 | $30,550 | $481,891 | $481,816 | $375,045 | $0 | $0 | 0 | - |
Funders of this organization
11 grantors reported grants to this organization, $375,294 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| TEW FOUNDATION | Private foundation | Fuzzy filed as “MINI MART CITY PARK” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “MINI MART CITY PARK” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “MINI MART CITY PARK” | 2021, 2023-2024 | 3 | $40,000 | 2024 | $20,000 | show |
| ARTSFUND | Public charity | Exact | 2022-2023 | 2 | $30,000 | 2023 | $7,500 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| SEATTLE GARDEN CLUB | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2019 | 1 | $17,500 | 2019 | $17,500 | show |
| BECU FOUNDATION | Private foundation | Fuzzy filed as “MINI MART CITY PARK” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MINI MART CITY PARK” | 2020-2023 | 4 | $294 | 2023 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STEWARDSHIP PARTNERS | WA | C50 | $1,313,676 | $1,178,939 | Executive Director | $138,618 | Same NTEE code C50, revenue within 2x, same state |
| CLEAN UP THE CAYES | WA | C50 | $801,514 | $523,621 | CEO | $96,206 | Same NTEE code C50, revenue within 2x, same state |
| LOWER COLUMBIA SCHOOL GARDENS | WA | C50 | $761,571 | $566,438 | BOARD MEMBER | $0 | Same NTEE code C50, revenue within 2x, same state |
| GUADALUPE RIVER PARK CONSERVANCY | CA | C50 | $1,960,733 | $1,928,235 | Executive Dir. | $145,911 | 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 MILL RIDGE PARK | TN | C50 | $672,904 | $347,660 | Executive Dir | $104,527 | Same NTEE code C50, revenue within 2x |
| COMMUNITY WORK DAY PROGRAM | HI | C50 | $1,060,357 | $1,246,771 | EXECUTIVE DI | $96,614 | Same NTEE code C50, revenue within 2x |
| THE FOREST PARK CONSERVANCY | OR | C50 | $1,217,627 | $731,776 | EXECUTIVE DIRECTOR (THRU SEP.'24) | $85,032 | Same NTEE code C50, revenue within 2x |
| OKLAHOMA CITY BEAUTIFUL INC | OK | C50 | $922,286 | $843,690 | Former Executive Director | $127,534 | Same NTEE code C50, revenue within 2x |
| LOWELL PARKS AND CONSERVATION TRUST INC | MA | C50 | $1,436,208 | $1,071,162 | EXECUTIVE DIRECTOR | $116,488 | Same NTEE code C50, revenue within 2x |
| COMMUNITY GREENING CORP | FL | C50 | $1,709,114 | $1,336,591 | Executive Director/President | $144,245 | Same NTEE code C50, revenue within 2x |
| GREATER NEWARK CONSERVANCY INC | NJ | C50 | $1,810,962 | $3,422,769 | EXECUTIVE DI | $179,975 | Same NTEE code C50, revenue within 2x |
| ACCOUNTING FOR SUSTAINABILITY FOUNDATION US INC | CA | C50 | $748,400 | $827,023 | Executive Dir. | $185,917 | Same NTEE code C50, revenue within 2x |
| NATURE AND WILDLIFE DISCOVERY CENTER | CO | C50 | $976,023 | $1,180,568 | CHAIRPERSON | $0 | Same NTEE code C50, revenue within 2x |
| KEEP CINCINNATI BEAUTIFUL INC | OH | C50 | $2,396,241 | $1,913,571 | Executive Director | $117,414 | Same NTEE code C50, revenue within 2x |
| DUMBARTON OAKS PARK CONSERVANCY INC | DC | C50 | $666,137 | $164,847 | PRESIDENT & CO-CHAIR | $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 |
| SAN FRANCISCO CLEAN CITY COALITION | CA | C50 | $808,114 | $952,029 | ED/Secretary | $212,724 | Same NTEE code C50, revenue within 2x |
| DESIGN TRUST FOR PUBLIC SPACE INC | NY | C50 | $1,228,261 | $1,106,925 | Executive Dir. | $147,602 | Same NTEE code C50, revenue within 2x |
| GROUNDWORK RHODE ISLAND | RI | C50 | $2,493,358 | $2,304,120 | EXECUTIVE DIRECTOR | $58,638 | Same NTEE code C50, revenue within 2x |
| SAINT PAUL PARKS AND RECREATION CONSERVANCY | MN | C50 | $709,879 | $575,435 | EXECUTIVE DI | $130,451 | Same NTEE code C50, revenue within 2x |
| OZARK GREENWAYS INC | MO | C50 | $644,561 | $675,244 | INTERIM EXEC DIRECT | $75,581 | Same NTEE code C50, revenue within 2x |
| WAGON WHEEL CANYON COMMUNITY ASSOCIATION | CA | C50 | $648,091 | $609,850 | MEMBER AT LA | $0 | Same NTEE code C50, revenue within 2x |
| TREES NEW YORK INC | NY | C50 | $902,335 | $715,928 | EXECUTIVE DI | $106,271 | Same NTEE code C50, revenue within 2x |
| MARGINAL WAY PRESERVATION FUND | ME | C50 | $1,023,827 | $291,967 | EXECUTIVE DI | $120,000 | 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 · $578,795 spent · pay $239,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,000 | $47,800 | $51,700 | $27,500 | 21.9% | |
| Depreciation and depletion | $116,994 | $100,775 | $13,879 | $2,340 | 20.2% | |
| Other salaries and wages | $90,052 | $63,086 | $20,012 | $6,954 | 15.6% | |
| Other (as described) | Outside Contract Services | $82,157 | $51,902 | $23,707 | $6,548 | 14.2% |
| All other expenses | $56,419 | $30,532 | $23,075 | $2,812 | 9.7% | |
| Payroll taxes | $22,025 | $11,717 | $7,090 | $3,218 | 3.8% | |
| Other (as described) | Honorarium | $18,135 | $18,135 | - | - | 3.1% |
| Fees: professional fundraisers | $16,460 | - | - | $16,460 | 2.8% | |
| Other (as described) | Materials & Supplies | $13,735 | $9,615 | $2,060 | $2,060 | 2.4% |
| Other (as described) | Property Taxes | $12,466 | - | $12,466 | - | 2.2% |
| Insurance | $8,259 | $8,259 | - | - | 1.4% | |
| Fees: accounting | $7,981 | - | $7,981 | - | 1.4% | |
| Fees: other services | $2,600 | - | $2,600 | - | 0.4% | |
| Office expenses | $2,511 | - | $2,511 | - | 0.4% | |
| Advertising and promotion | $1,963 | $1,963 | - | - | 0.3% | |
| Interest | $38 | - | $38 | - | 0.0% | |
| Total | $578,795 | 100% |
2024 · Form 990 · $313,348 spent · pay $87,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $69,839 | $46,756 | $7,575 | $15,508 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 19.1% | |
| Other (as described) | Project Management | $60,000 | $9,000 | $28,500 | $22,500 | 19.1% |
| Depreciation and depletion | $39,105 | $22,681 | $10,558 | $5,866 | 12.5% | |
| Other salaries and wages | $19,411 | $8,409 | $9,414 | $1,588 | 6.2% | |
| All other expenses | $12,361 | $7,487 | $4,705 | $169 | 3.9% | |
| Other (as described) | Materials & Supplies | $11,232 | $11,232 | - | - | 3.6% |
| Other (as described) | Property Taxes | $10,872 | - | $10,872 | - | 3.5% |
| Payroll taxes | $8,277 | $7,130 | $982 | $165 | 2.6% | |
| Other (as described) | Utilities | $7,356 | $6,122 | $729 | $505 | 2.3% |
| Fees: accounting | $6,832 | - | $6,832 | - | 2.2% | |
| Insurance | $6,221 | $1,613 | $4,608 | - | 2.0% | |
| Advertising and promotion | $1,329 | $1,329 | - | - | 0.4% | |
| Interest | $386 | - | $386 | - | 0.1% | |
| Office expenses | $109 | - | $109 | - | 0.0% | |
| Travel | $18 | $18 | - | - | 0.0% | |
| Total | $313,348 | 100% |
2023 · Form 990 · $300,607 spent · pay $96,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,606 | $87,995 | $6,434 | $4,177 | 32.8% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $45,000 | $18,750 | $11,250 | 24.9% | |
| Depreciation and depletion | $38,316 | $26,955 | $8,420 | $2,941 | 12.7% | |
| Other salaries and wages | $20,044 | $20,044 | - | - | 6.7% | |
| All other expenses | $11,838 | $7,423 | $3,730 | $685 | 3.9% | |
| Other (as described) | AV Equipment | $10,036 | $10,036 | - | - | 3.3% |
| Other (as described) | Materials & Supplies | $8,482 | $8,482 | - | - | 2.8% |
| Other (as described) | Property Taxes | $6,741 | - | $6,741 | - | 2.2% |
| Fees: professional fundraisers | $6,723 | - | - | $6,723 | 2.2% | |
| Insurance | $6,642 | $1,723 | $4,919 | - | 2.2% | |
| Other (as described) | Meals & Entertainment | $5,965 | $4,308 | $1,228 | $429 | 2.0% |
| Occupancy | $4,170 | $4,170 | - | - | 1.4% | |
| Advertising and promotion | $3,719 | $3,719 | - | - | 1.2% | |
| Fees: accounting | $2,340 | - | $2,340 | - | 0.8% | |
| Payroll taxes | $1,733 | $1,733 | - | - | 0.6% | |
| Office expenses | $138 | - | $138 | - | 0.0% | |
| Interest | $71 | - | $71 | - | 0.0% | |
| Travel | $43 | $32 | $9 | $2 | 0.0% | |
| Total | $300,607 | 100% |
2022 · Form 990 · $122,310 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $58,616 | $58,616 | - | - | 47.9% | |
| Depreciation and depletion | $34,524 | $27,274 | $5,524 | $1,726 | 28.2% | |
| All other expenses | $4,867 | $3,941 | $926 | - | 4.0% | |
| Fees: professional fundraisers | $4,238 | - | - | $4,238 | 3.5% | |
| Other (as described) | Materials | $3,810 | $3,810 | - | - | 3.1% |
| Insurance | $3,780 | $2,986 | $605 | $189 | 3.1% | |
| Interest | $3,592 | - | $3,592 | - | 2.9% | |
| Other (as described) | Property Taxes | $3,385 | - | $3,385 | - | 2.8% |
| Other (as described) | Utilities | $2,946 | - | $2,946 | - | 2.4% |
| Other (as described) | Cleaning | $1,661 | - | $1,661 | - | 1.4% |
| Fees: accounting | $730 | - | $730 | - | 0.6% | |
| Office expenses | $111 | - | $111 | - | 0.1% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Total | $122,310 | 100% |
2021 · Form 990 · $48,618 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,325 | $10,325 | - | - | 21.2% | |
| Insurance | $9,368 | $7,494 | $937 | $937 | 19.3% | |
| Fees: professional fundraisers | $8,965 | - | - | $8,965 | 18.4% | |
| Depreciation and depletion | $6,969 | $4,878 | $349 | $1,742 | 14.3% | |
| Other (as described) | Property Taxes | $5,077 | $5,077 | - | - | 10.4% |
| Other (as described) | Meals & Entertainment | $2,651 | $2,651 | - | - | 5.5% |
| All other expenses | $1,731 | $671 | $596 | $464 | 3.6% | |
| Other (as described) | Utilities | $1,624 | $1,624 | - | - | 3.3% |
| Other (as described) | Equipment Rental | $894 | $894 | - | - | 1.8% |
| Fees: accounting | $602 | - | $602 | - | 1.2% | |
| Interest | $390 | $390 | - | - | 0.8% | |
| Office expenses | $22 | - | $22 | - | 0.0% | |
| Total | $48,618 | 100% |
2020 · Form 990 · $20,847 spent · pay $0 · grants $0 · events $4,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $9,813 | - | - | $9,813 | 47.1% | |
| Insurance | $3,742 | $2,994 | $374 | $374 | 17.9% | |
| Other (as described) | Utilities | $1,982 | $1,982 | - | - | 9.5% |
| Other (as described) | Property Taxes | $986 | $986 | - | - | 4.7% |
| Other (as described) | Equipment Rental | $892 | $892 | - | - | 4.3% |
| Fees: accounting | $835 | $835 | - | - | 4.0% | |
| Advertising and promotion | $800 | - | - | $800 | 3.8% | |
| Interest | $674 | $674 | - | - | 3.2% | |
| All other expenses | $426 | $426 | - | - | 2.0% | |
| Fees: other services | $350 | $350 | - | - | 1.7% | |
| Other (as described) | Meals & Entertainment | $347 | $347 | - | - | 1.7% |
| Fundraising events Event | direct expenses; gross income $555 | $4,117 | reported apart | |||
| Total | $20,847 | 100% |
2019 · Form 990 · $79,158 spent · pay $30,000 · grants $0 · events $18,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $36,724 | - | - | $36,724 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 37.9% | |
| Insurance | $4,779 | $3,823 | $478 | $478 | 6.0% | |
| Fees: other services | $2,486 | - | $2,065 | $421 | 3.1% | |
| Other (as described) | Utilities | $984 | - | $984 | - | 1.2% |
| All other expenses | $945 | $568 | $377 | - | 1.2% | |
| Fees: accounting | $683 | - | $683 | - | 0.9% | |
| Other (as described) | Equipment Rental | $601 | $601 | - | - | 0.8% |
| Other (as described) | Meals & Entertainment | $569 | $569 | - | - | 0.7% |
| Other (as described) | Property Taxes | $449 | $449 | - | - | 0.6% |
| Office expenses | $442 | - | $442 | - | 0.6% | |
| Fees: legal | $315 | - | $315 | - | 0.4% | |
| Travel | $159 | $159 | - | - | 0.2% | |
| Interest | $22 | - | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,678 | $18,292 | reported apart | |||
| Total | $79,158 | 100% |
2018 · Form 990 · $30,550 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $17,687 | - | - | $17,687 | 57.9% | |
| Insurance | $5,526 | $4,420 | $553 | $553 | 18.1% | |
| Other (as described) | Equipment Rental | $2,139 | $2,139 | - | - | 7.0% |
| All other expenses | $1,425 | $590 | $835 | - | 4.7% | |
| Other (as described) | Property Taxes | $932 | $932 | - | - | 3.1% |
| Other (as described) | Meals & Entertainment | $894 | - | $894 | - | 2.9% |
| Fees: management | $807 | - | $807 | - | 2.6% | |
| Other (as described) | Utilities | $404 | $404 | - | - | 1.3% |
| Office expenses | $400 | - | $400 | - | 1.3% | |
| Fees: accounting | $156 | - | $156 | - | 0.5% | |
| Fees: legal | $150 | - | $150 | - | 0.5% | |
| Interest | $30 | - | $30 | - | 0.1% | |
| Total | $30,550 | 100% |