CITY OF REFUGE SACRAMENTO
Cite this
Plain text CITY OF REFUGE SACRAMENTO. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/462676243. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CITY OF REFUGE SACRAMENTO [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/462676243
MLA “CITY OF REFUGE SACRAMENTO.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/462676243. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $8.2M
- EIN
- 46-2676243
- Address
- 3216 MARTIN LUTHER KING JR BLVD, SACRAMENTO, CA 95817-3338
- Website
- cityofrefugesac.com
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
City of Refuge Sacramento, a community-based organization, exists to support people living in marginalized communities of Sacramento and to empower their ability to create a personal transformation that will lead to a healthy and thriving community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Loren Ditmore | CEO | 2016-2024 | $85,000 | $412,423 | 1 |
| Philip Peterson | Treasurer | 2016-2024 | $0 | $83,300 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Rob Beller | Chairperson | 2018-2024 | 2 | $0 reported | 1 |
| Ralph Diaz | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kirk Ellis | Director | 2016-2024 | 1 | $0 reported | 1 |
| Michelle Williams | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Michelle Fortnik | Director | 2022-2024 | 1 | $0 reported | 1 |
| Josef Gray | Director | 2024 | 1 | $0 reported | 1 |
| Rick Ellstrom (former) | Director | 2021 | 1 | $0 reported | 1 |
| Scott Edwards (former) | Chairperson | 2016-2020 | 2 | $0 reported | 1 |
| Sergio Robles (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Chris Evans (former) | Secretary | 2016-2020 | 2 | $0 reported | 1 |
| Jennifer Cox (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Heather Kreiser (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Alex Vaiz (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Keri Askew-Bailey (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
| John Elmasian (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Zachariou (former) | Director | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $85K · 30 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Rob Beller | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Josef Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Fortnik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $116K · 55 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Philip Peterson | Treasurer | 15 | $36,000 | $0 | $0 | $36,000 | 1 |
| Rob Beller | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Fortnik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $102K · 55 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $66,277 | $0 | $0 | $66,277 | 1 |
| Philip Peterson | Treasurer | 15 | $36,000 | $0 | $0 | $36,000 | 1 |
| Rob Beller | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Fortnik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $44K · 38 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $32,765 | $0 | $0 | $32,765 | 1 |
| Philip Peterson | Treasurer | 10 | $11,300 | $0 | $0 | $11,300 | 1 |
| Rob Beller | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Ellstrom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $37K · 31 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $37,329 | $0 | $0 | $37,329 | 1 |
| Scott Edwards | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Sergio Robles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Evans | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Kreiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Beller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $32K · 28 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $32,448 | $0 | $0 | $32,448 | 1 |
| Scott Edwards | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Sergio Robles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Evans | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Kreiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Beller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $33K · 24 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | CEO | 40 | $32,823 | $0 | $0 | $32,823 | 1 |
| Scott Edwards | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Sergio Robles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Evans | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Vaiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Kreiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Beller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $31K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | President/ED | 40 | $30,631 | $0 | $0 | $30,631 | 1 |
| Scott Edwards | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Keri Askew-Bailey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Elmasian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Vaiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Kreiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $15K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Ditmore | President | 40 | $15,150 | $0 | $0 | $15,150 | 1 |
| Scott Edwards | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Keri Askew-Bailey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Elmasian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Vaiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Zachariou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Kreiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Peterson | Treasurer | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,920,559 | $1,917,303 | $8,187,461 | $774,588 | $1,554,027 | $6,140 | $85,000 | 30 | 75 |
| 2023 · Form 990 | ||||||||
| $1,099,395 | $1,365,246 | $9,517,938 | $764,091 | $870,499 | $1,180 | $85,000 | 55 | 75 |
| 2022 · Form 990 | ||||||||
| $2,296,388 | $1,806,321 | $2,108,835 | $1,335,998 | $2,273,741 | $22,435 | $75,000 | 55 | 75 |
| 2021 · Form 990 | ||||||||
| $1,363,877 | $1,235,465 | $1,447,522 | $845,931 | $1,336,425 | $11,785 | $45,307 | 38 | 75 |
| 2020 · Form 990 | ||||||||
| $1,269,215 | $878,733 | $1,316,405 | $717,519 | $1,190,176 | $0 | $37,329 | 31 | 75 |
| 2019 · Form 990 | ||||||||
| $737,880 | $702,390 | $628,440 | $355,241 | $724,703 | $10,578 | $32,448 | 28 | 75 |
| 2018 · Form 990 | ||||||||
| $596,899 | $572,988 | $531,781 | $319,751 | $599,446 | $4,350 | $32,823 | 24 | 75 |
| 2017 · Form 990 | ||||||||
| $796,878 | $507,761 | $490,476 | $283,080 | $752,485 | $1,190 | $30,631 | 16 | 75 |
| 2016 · Form 990 | ||||||||
| $262,693 | $313,924 | $2,373 | -$6,037 | $243,343 | $280 | $11,250 | 7 | 75 |
Funders of this organization
19 grantors reported grants to this organization, $348,995 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $70,000 | 2022 | $70,000 | show |
| HALLA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “City of Refuge Sacramento” | 2017 | 1 | $60,000 | 2017 | $60,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $39,618 | 2018 | $21,168 | show |
| SAFE CREDIT UNION | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| P3 FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| SHELTER PROVIDERS OF SACRAMENTO INC | Public charity | Exact | 2019 | 1 | $13,047 | 2019 | $13,047 | show |
| DIGNITY HEALTH | Public charity | Exact | 2018 | 1 | $10,250 | 2018 | $10,250 | show |
| MARVIN BUZZ OATES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CITY OF REFUGE SACRAMENTO” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| COTSEN FOUNDATION FOR THE ART OF TEACHING | Private foundation | Fuzzy filed as “CITY OF REFUGE SACRAMENTO” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2023 | 1 | $9,980 | 2023 | $9,980 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| 3STRANDS GLOBAL FOUNDATION | Public charity | Exact | 2016 | 1 | $8,000 | 2016 | $8,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,511 | 2022 | $5,511 | show |
| HENRY W BULL FOUNDATION | Private foundation | Fuzzy filed as “CITY OF REFUGE SACRAMENTO” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| CITY OF REFUGE INC | Public charity | Fuzzy filed as “City of Refuge (Sacramento)” | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| ABS FOUNDATION INC | Private foundation | Fuzzy filed as “CITY OF REFUGE - SACRAMENTO” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITY OF REFUGE SACRAMENTO” | 2020-2023 | 4 | $589 | 2023 | $130 | show |
| TZP CARES FOUNDATION | Private foundation | Fuzzy filed as “CITY OF REFUGE SACRAMENTO (COR)” | 2018 | 1 | $500 | 2018 | $500 | show |
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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 · $1,917,303 spent · pay $628,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $845,696 | $19,525 | $826,171 | - | 44.1% | |
| Other salaries and wages | $471,414 | $350,927 | $74,654 | $45,833 | 24.6% | |
| All other expenses | $89,650 | $38,513 | $48,990 | $2,147 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | - | $85,000 | - | 4.4% | |
| Payroll taxes | $47,502 | $47,502 | - | - | 2.5% | |
| Depreciation and depletion | $41,527 | - | $41,527 | - | 2.2% | |
| Interest | $41,041 | - | $41,041 | - | 2.1% | |
| Other (as described) | Fundraising | $38,821 | - | - | $38,821 | 2.0% |
| Other (as described) | Utilities | $36,467 | $36,467 | - | - | 1.9% |
| Other (as described) | Property Taxes | $31,589 | - | $31,589 | - | 1.6% |
| Fees: accounting | $30,702 | - | $30,702 | - | 1.6% | |
| Occupancy | $30,400 | - | $30,400 | - | 1.6% | |
| Travel | $29,948 | $2,435 | $24,852 | $2,661 | 1.6% | |
| Insurance | $29,615 | - | $29,615 | - | 1.5% | |
| Other (as described) | Household Goods | $24,966 | $6,079 | $18,887 | - | 1.3% |
| Other employee benefits | $24,351 | - | - | $24,351 | 1.3% | |
| Information technology | $13,867 | - | $13,867 | - | 0.7% | |
| Office expenses | $4,747 | - | - | $4,747 | 0.2% | |
| Total | $1,917,303 | 100% |
2023 · Form 990 · $1,365,246 spent · pay $798,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,419 | $563,309 | $39,908 | $18,202 | 45.5% | |
| Other (as described) | Program Expenses | $154,257 | $135,913 | $17,790 | $554 | 11.3% |
| Other (as described) | Business Operations | $113,351 | $34,395 | $61,006 | $17,950 | 8.3% |
| Occupancy | $109,194 | $93,889 | $15,305 | - | 8.0% | |
| Other (as described) | Professional Expenses | $92,664 | - | $77,664 | $15,000 | 6.8% |
| Pay: officers, directors, trustees, key employees | $85,000 | $17,000 | $68,000 | - | 6.2% | |
| Payroll taxes | $58,085 | $45,906 | $12,179 | - | 4.3% | |
| Depreciation and depletion | $43,045 | $39,257 | $3,788 | - | 3.2% | |
| Interest | $39,717 | $28,285 | $11,432 | - | 2.9% | |
| Other employee benefits | $33,560 | $5,275 | $28,285 | - | 2.5% | |
| Fees: other services | $12,431 | $206 | $12,205 | $20 | 0.9% | |
| Other (as described) | Miscellaneous | $2,522 | $2,522 | - | - | 0.2% |
| Fees: management | $1 | - | - | $1 | 0.0% | |
| Total | $1,365,246 | 100% |
2022 · Form 990 · $1,806,321 spent · pay $1,131,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,291 | $824,748 | $34,788 | $44,755 | 50.1% | |
| Other (as described) | Program Expenses | $210,081 | $205,743 | $4,090 | $248 | 11.6% |
| Occupancy | $152,078 | $144,709 | $7,369 | - | 8.4% | |
| Other (as described) | Professional Expenses | $143,521 | $500 | $85,021 | $58,000 | 7.9% |
| Other (as described) | Business Operations | $92,956 | $36,220 | $44,285 | $12,451 | 5.1% |
| Payroll taxes | $88,164 | $74,750 | $13,414 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 4.2% | |
| Other employee benefits | $64,256 | $8,646 | $55,610 | - | 3.6% | |
| Depreciation and depletion | $39,116 | $35,270 | $3,846 | - | 2.2% | |
| Interest | $28,376 | $26,830 | $1,546 | - | 1.6% | |
| Fees: other services | $8,442 | $460 | $7,982 | - | 0.5% | |
| Other (as described) | Miscellaneous | $40 | $40 | - | - | 0.0% |
| Total | $1,806,321 | 100% |
2021 · Form 990 · $1,235,465 spent · pay $795,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,398 | $578,897 | $75,501 | - | 53.0% | |
| Occupancy | $129,202 | $124,642 | $4,560 | - | 10.5% | |
| Other (as described) | Program Expenses | $90,936 | $81,513 | $9,373 | $50 | 7.4% |
| Other (as described) | Business Operations | $83,656 | $33,488 | $40,432 | $9,736 | 6.8% |
| Payroll taxes | $67,436 | $55,444 | $11,992 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $45,307 | - | $45,307 | - | 3.7% | |
| Fees: other services | $41,365 | - | $32,900 | $8,465 | 3.3% | |
| Depreciation and depletion | $33,649 | $29,803 | $3,846 | - | 2.7% | |
| Other employee benefits | $28,766 | $2,790 | $25,976 | - | 2.3% | |
| Interest | $27,438 | $27,438 | - | - | 2.2% | |
| Fees: accounting | $25,706 | - | $25,706 | - | 2.1% | |
| Other (as described) | Miscellaneous | $7,606 | $607 | $6,999 | - | 0.6% |
| Total | $1,235,465 | 100% |
2020 · Form 990 · $878,733 spent · pay $546,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,510 | $352,916 | $91,594 | - | 50.6% | |
| Occupancy | $127,869 | $127,869 | - | - | 14.6% | |
| Other (as described) | Program Expenses | $67,102 | $46,485 | $14,617 | $6,000 | 7.6% |
| Other (as described) | Business Operations | $50,950 | $19,886 | $26,488 | $4,576 | 5.8% |
| Payroll taxes | $43,785 | $34,266 | $9,519 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $37,329 | $24,264 | $13,065 | - | 4.2% | |
| Depreciation and depletion | $22,975 | $20,115 | $2,860 | - | 2.6% | |
| Fees: other services | $22,805 | $1,686 | $6,119 | $15,000 | 2.6% | |
| Other employee benefits | $20,922 | $1,999 | $18,923 | - | 2.4% | |
| Fees: accounting | $20,847 | $9,761 | $11,086 | - | 2.4% | |
| Interest | $19,598 | $19,598 | - | - | 2.2% | |
| Other (as described) | Miscellaneous | $41 | $41 | - | - | 0.0% |
| Total | $878,733 | 100% |
2019 · Form 990 · $702,390 spent · pay $416,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,507 | $257,563 | $91,944 | - | 49.8% | |
| Occupancy | $98,110 | $61,450 | $36,660 | - | 14.0% | |
| Other (as described) | Program Operations | $41,024 | $38,459 | $2,565 | - | 5.8% |
| Other (as described) | Business Operations | $35,861 | $2,368 | $33,493 | - | 5.1% |
| Payroll taxes | $34,054 | $20,432 | $13,622 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $32,448 | $21,091 | $11,357 | - | 4.6% | |
| Fees: other services | $23,708 | $4,406 | $19,302 | - | 3.4% | |
| All other expenses | $18,796 | $10,901 | $4,916 | $2,979 | 2.7% | |
| Depreciation and depletion | $13,982 | - | $13,982 | - | 2.0% | |
| Interest | $12,272 | $12,272 | - | - | 1.7% | |
| Other (as described) | Communications | $11,455 | $4,942 | $6,513 | - | 1.6% |
| Insurance | $10,824 | - | $10,824 | - | 1.5% | |
| Other (as described) | Program Expenses | $10,537 | $8,306 | $2,231 | - | 1.5% |
| Travel | $9,812 | $16 | $9,796 | - | 1.4% | |
| Total | $702,390 | 100% |
2018 · Form 990 · $572,988 spent · pay $303,623 · grants $0 · events $13,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,776 | $146,910 | $97,631 | $2,235 | 43.1% | |
| Occupancy | $81,669 | $81,147 | $522 | - | 14.3% | |
| Other (as described) | Business Operations | $37,899 | $9,324 | $28,166 | $409 | 6.6% |
| Other (as described) | Program Operations | $37,318 | $33,247 | $4,057 | $14 | 6.5% |
| Pay: officers, directors, trustees, key employees | $32,823 | $21,335 | $11,488 | - | 5.7% | |
| All other expenses | $26,576 | $16,391 | $7,294 | $2,891 | 4.6% | |
| Payroll taxes | $24,024 | $14,414 | $9,610 | - | 4.2% | |
| Fees: accounting | $22,963 | - | $22,963 | - | 4.0% | |
| Depreciation and depletion | $14,483 | $13,057 | $1,426 | - | 2.5% | |
| Interest | $13,796 | $13,796 | - | - | 2.4% | |
| Insurance | $12,337 | - | $12,337 | - | 2.2% | |
| Other (as described) | Travel and Meetings | $11,479 | $912 | $10,528 | $39 | 2.0% |
| Other (as described) | Program Expenses | $10,845 | $10,169 | $676 | - | 1.9% |
| Fundraising events Event | direct expenses; gross income $8,235 | $13,386 | reported apart | |||
| Total | $572,988 | 100% |
2017 · Form 990 · $507,761 spent · pay $307,062 · grants $0 · events $8,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,869 | $149,797 | $90,072 | - | 47.2% | |
| Occupancy | $75,292 | $74,754 | $538 | - | 14.8% | |
| Other (as described) | Program Operations | $46,847 | $42,188 | $4,609 | $50 | 9.2% |
| Pay: officers, directors, trustees, key employees | $30,631 | $19,910 | $10,721 | - | 6.0% | |
| Payroll taxes | $24,483 | $15,553 | $8,930 | - | 4.8% | |
| All other expenses | $24,058 | $17,455 | $6,106 | $497 | 4.7% | |
| Other employee benefits | $12,079 | $3,757 | $8,322 | - | 2.4% | |
| Travel | $11,574 | $7,715 | $3,859 | - | 2.3% | |
| Insurance | $10,361 | $4,648 | $5,713 | - | 2.0% | |
| Other (as described) | Telephone | $7,475 | $3,691 | $3,784 | - | 1.5% |
| Other (as described) | Supplies and operations | $7,315 | $4,498 | $2,403 | $414 | 1.4% |
| Other (as described) | Business Operations | $6,728 | $1,804 | $4,760 | $164 | 1.3% |
| Interest | $4,763 | $4,763 | - | - | 0.9% | |
| Office expenses | $3,294 | $1,447 | $1,847 | - | 0.6% | |
| Depreciation and depletion | $2,587 | $2,587 | - | - | 0.5% | |
| Advertising and promotion | $275 | - | $275 | - | 0.1% | |
| Fees: accounting | $130 | - | $130 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,165 | $8,962 | reported apart | |||
| Total | $507,761 | 100% |
2016 · Form 990 · $313,924 spent · pay $125,675 · grants $0 · events $6,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $95,499 | $95,499 | - | - | 30.4% | |
| Other salaries and wages | $94,802 | $55,461 | $39,341 | - | 30.2% | |
| Other (as described) | Supplies and operations | $30,861 | $29,648 | $1,213 | - | 9.8% |
| Office expenses | $16,461 | $10,967 | $5,186 | $308 | 5.2% | |
| Travel | $13,671 | $7,408 | $6,263 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $11,250 | $5,000 | $6,250 | - | 3.6% | |
| Insurance | $11,014 | $7,213 | $3,801 | - | 3.5% | |
| Payroll taxes | $10,376 | $5,938 | $4,438 | - | 3.3% | |
| Other employee benefits | $9,247 | $9,238 | $9 | - | 2.9% | |
| All other expenses | $7,145 | $4,181 | $2,925 | $39 | 2.3% | |
| Other (as described) | Equipment Rental | $3,468 | $3,455 | $13 | - | 1.1% |
| Conferences, conventions and meetings | $3,025 | $116 | $2,880 | $29 | 1.0% | |
| Other (as described) | Staff and volunteer costs | $2,746 | $1,740 | $1,006 | - | 0.9% |
| Other (as described) | Other Personnel costs | $2,552 | $1,438 | $1,114 | - | 0.8% |
| Fees: legal | $1,800 | - | $1,800 | - | 0.6% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,762 | $3,692 | reported apart | |||
| Total | $313,924 | 100% |