STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION

Cite this

Plain text NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464273229. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464273229

MLA “NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464273229. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $450K

Also known as
FOUNDATION
EIN
46-4273229
Address
3286 E GUASTI RD STE 100, ONTARIO, CA 91761-8646
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE HEALTHCARE AND COUNSELING SERVICES TO INDIVIDUALS AND ASSIST WITH PAYMENT FOR DRUG AND ALCOHOL REHABILITATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Glenn Swanson PRESIDENT/CEO2015-2024 $35,500$152,825 1
Carol Swanson CFO/SECRETARY2015-2024 $35,500$152,825 1
Samuel Phillips DIRECTOR2015-2024 $15,600$46,800 1
David Boras DIRECTOR2015-2024 $12,000$36,000 1

Officers and directors, no compensation reported

2 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dan Hazelton DIRECTOR2015-2024 1 $0 reported 1
John Mcnelly DIRECTOR2015-2024 1 $0 reported 1

People by year

2024 · 6 people listed · 4 paid, $99K · 15 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON PRESIDENT/CEO8 $35,500$0$0 $35,5001
CAROL SWANSON CFO/SECRETARY8 $35,500$0$0 $35,5001
SAMUEL PHILLIPS DIRECTOR8 $15,600$0$0 $15,6001
DAVID BORAS DIRECTOR8 $12,000$0$0 $12,0001
DAN HAZELTON DIRECTOR1 $0$0$0 $01
JOHN MCNELLY DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · 4 paid, $99K · 15 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON PRESIDENT/CEO8 $35,500$0$0 $35,5001
CAROL SWANSON CFO/SECRETARY8 $35,500$0$0 $35,5001
SAMUEL PHILLIPS DIRECTOR8 $15,600$0$0 $15,6001
DAVID BORAS DIRECTOR8 $12,000$0$0 $12,0001
DAN HAZELTON DIRECTOR1 $0$0$0 $01
JOHN MCNELLY DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · 4 paid, $99K · 15 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON PRESIDENT/CEO8 $35,500$0$0 $35,5001
CAROL SWANSON CFO/SECRETARY8 $35,500$0$0 $35,5001
SAMUEL PHILLIPS DIRECTOR8 $15,600$0$0 $15,6001
DAVID BORAS DIRECTOR8 $12,000$0$0 $12,0001
DAN HAZELTON DIRECTOR1 $0$0$0 $01
JOHN MCNELLY DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON PRESIDENT/CEO5 $0$0$0 $01
CAROL SWANSON CFO/SECRETARY5 $0$0$0 $01
SAMUEL PHILLIPS DIRECTOR5 $0$0$0 $01
DAVID BORAS DIRECTOR1 $0$0$0 $01
DAN HAZELTON DIRECTOR1 $0$0$0 $01
JOHN MCNELLY DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON President & CEO15 $0$0$0 $01
CAROL SWANSON Director15 $0$0$0 $01
DAVID BORAS Director5 $0$0$0 $01
DAN HAZELTON Director5 $0$0$0 $01
JOHN MCNELLY Director5 $0$0$0 $01
SAMUEL PHILLIPS Director5 $0$0$0 $01
2019 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON President & CEO15 $0-- $01
CAROL SWANSON Director15 $0-- $01
DAVID BORAS Director5 $0-- $01
DAN HAZELTON Director5 $0-- $01
JOHN MCNELLY Director5 $0-- $01
SAMUEL PHILLIPS Director5 $0-- $01
2017 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON President & CEO15 $0-- $01
CAROL SWANSON Director15 $0-- $01
DAVID BORAS Director5 $0-- $01
DAN HAZELTON Director5 $0-- $01
JOHN MCNELLY Director5 $0-- $01
SAMUEL PHILLIPS Director5 $0-- $01
2016 · 6 people listed · 2 paid, $93K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON President & CEO15 $46,325$0$0 $46,3251
CAROL SWANSON Director15 $46,325$0$0 $46,3251
DAVID BORAS Director5 $0$0$0 $01
DAN HAZELTON Director5 $0$0$0 $01
JOHN MCNELLY Director5 $0$0$0 $01
SAMUEL PHILLIPS Director5 $0$0$0 $01
2015 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SWANSON President & CEO5 $0$0$0 $01
CAROL SWANSON Director5 $0$0$0 $01
DAVID BORAS Director5 $0$0$0 $01
DAN HAZELTON Director5 $0$0$0 $01
JOHN MCNELLY Director5 $0$0$0 $01
SAMUEL PHILLIPS Director5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,221,312$1,318,432 $450,476-$512,625 $0$1,221,312 $98,600154
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,371,633$1,324,605 $955,945-$402,405 $59$1,371,574 $98,600154
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,675,718$1,139,721 $867,851-$449,433 $37$1,675,681 $71,000154
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,311,247$818,725 $1,061,654-$985,430 $5$1,354,385 $006
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$433,997$275,844 $394,394-$1,477,952 $433,997$0 $00-
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$17,219$318,006 $212,692-$1,636,105 $17,219- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$197,752$911,367 $335,663-$808,358 $197,752- ---
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,564,642$2,260,242 $77,260-$94,743 $1,564,642$0 $92,6500-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,251,221$650,364 $806,505$600,857 $1,250,646$0 $00-

Funders of this organization

1 grantor reported grants to this organization, $98 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION” 2020-2023 4$98 2023$59
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY SERVICE ORGANIZATION BEHAVIORAL HEALTH PROGRAMSCAF20 $1,200,286$917,772 EXECUTIVE DIRECTOR$100,042 Same NTEE code F20, revenue within 2x, same state, similar mission
NARCONON INTERNATIONALCAF20 $1,221,725$1,243,329 TREASURER$13,249 Same NTEE code F20, revenue within 2x, same state
YOU CAN HEALTH SERVICESCAF20 $1,909,562$1,437,287 PRESIDENT$317,117 Same NTEE code F20, revenue within 2x, same state
ACTION ALLIANCE FOUNDATIONCAF20 $1,275,376$1,231,750 PRESIDENT$0 Same NTEE code F20, revenue within 2x, same state
FRESNO NEW CONNECTION INCCAF20 $1,189,319$1,052,551 President$0 Same NTEE code F20, revenue within 2x, same state
HOUSE OF ACTS SUBSTANCE ABUSE PROGRAMCAF20 $1,122,861$1,034,780 Director$73,633 Same NTEE code F20, revenue within 2x, same state, similar mission
PALM HOUSE INCCAF20 $983,527$950,352 Executive Director$96,000 Same NTEE code F20, revenue within 2x, same state, similar mission
ASSOCIATED REHABILITATION PROGRAM FOR WOMEN INCCAF20 $2,400,861$2,069,798 EXECUTIVE DIRECTOR$148,850 Same NTEE code F20, revenue within 2x, same state
FREE AT LAST COMMUNITY RECOVERY AND REHABILITATION SERVICESCAF20 $2,205,473$1,827,400 Board President$0 Same NTEE code F20, revenue within 2x, same state
CORNERSTONE COMMUNITY ALCOHOL ANDCAF20 $822,236$804,320 Chairman$0 Same NTEE code F20, revenue within 2x, same state
NEW HOPE DRUG & ALCOHOL TREATMENT PROGRAM INCCAF20 $2,419,396$1,743,217 EXECUTIVE DIRECTOR$0 Same NTEE code F20, revenue within 2x, same state
ALTERNATIVES FOR BETTER LIVINGCAF20 $1,906,822$1,971,948 EXECUTIVE DI$87,000 Same NTEE code F20, revenue within 2x, same state
RECOVERY SURVIVAL NETWORKCAF20 $2,059,366$2,143,139 Executive Dir.$0 Same NTEE code F20, revenue within 2x, same state
NORTH COAST SUBSTANCE ABUSE COUNCIL INCCAF20 $1,141,213$760,600 Executive Dir.$90,795 Same NTEE code F20, revenue within 2x, same state
EMPIRE HOTEL EHARC INCCAF20 $1,552,007$1,505,730 Executive Dir.$70,720 Same NTEE code F20, revenue within 2x, same state
GENESIS SOBER LIVING INCCAF20 $722,021$664,393 VICE CHAIR$0 Same NTEE code F20, revenue within 2x, same state
VOICES OF RECOVERY SAN MATEO COUNTYCAF20 $1,414,165$1,277,614 EXECUTIVE DIRECTOR THRU 11-25$147,779 Same NTEE code F20, revenue within 2x, same state
CENTRAL COAST OVERDOSE PREVENTIONCAF20 $662,593$490,112 Secretary$37,655 Same NTEE code F20, revenue within 2x, same state
LIFELINE OUTREACH RESOURCE CENTER INCCAF20 $830,123$817,474 Treasurer$43,089 Same NTEE code F20, revenue within 2x, same state
SUDIS SUBSTANCE USE DISORDER INTEGRATED SERVICESCAF20 $1,327,791$1,398,717 Program Coordinator$126,107 Same NTEE code F20, revenue within 2x, same state
AMERICAN SOCIETY OF ADDICTION MEDICINE INCCAF20 $810,708$843,362 President$0 Same NTEE code F20, revenue within 2x, same state
SKYWAY HOUSECAF20 $1,119,047$944,905 President$0 Same NTEE code F20, revenue within 2x, same state
SERENITY HOMES OF NAPA VALLEYCAF20 $1,249,890$465,824 SECRETARY$60,000 Same NTEE code F20, revenue within 2x, same state
LIGHT-HOUSE RECOVERY PROGRAM INCCAF20 $1,115,001$652,754 Executive Director$76,347 Same NTEE code F20, revenue within 2x, same state
DELTA CARE INCCAF20 $671,374$672,987 EXECUTIVE DIRECTOR$101,432 Same NTEE code F20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,045,52345 112016–2024 A WAY OUT; NEW DIRECTIONS ADDICTION RECOVERY SERVICES; POSITIVE DIRECTIONS-THE CENTER FOR PREVENTION AND COUNSELING INC; COMMUNITYS CHILD INC and 7 more
THE CALIFORNIA ENDOWMENT Private foundation$1,310,75012 22017–2024 YOUTH FORWARD; EMPIRE HOTEL EHARC INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,209,74144 82012–2024 TURNING POINT FOUNDATION; HARVEST EVANGELISM INC; FAITH HOME TEEN CHALLENGE; LIGHT-HOUSE RECOVERY PROGRAM INC and 4 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$920,87511 22015–2024 FREE AT LAST COMMUNITY RECOVERY AND REHABILITATION SERVICES; VOICES OF RECOVERY SAN MATEO COUNTY
FORGOOD INC DAF sponsor$597,66427 72015–2024 CHRIS ATWOOD FOUNDATION INC; FAITH HOME TEEN CHALLENGE; THE HORNBUCKLE FOUNDATION; LOUISIANA HEALTH AND REHAB CENTER INC and 3 more
ASPEN COMMUNITY FOUNDATION DAF sponsor$589,75015 12013–2024 A WAY OUT
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$473,38412 12013–2024 SOLUTIONS RECOVERY INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$470,3357 32015–2024 YOUTH FORWARD; COMMUNITYS CHILD INC; YOU CAN HEALTH SERVICES
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$405,00013 12012–2024 TODD BECKER FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$381,17533 92015–2024 TODD BECKER FOUNDATION; SHE RECOVERS FOUNDATION; ADDICTION RECOVERY COALITION OF NEW HAMPSHIRE; TURNING POINT FOUNDATION and 5 more
PENNIES FROM HEAVEN FOUNDATION INC Private foundation$381,0007 12019–2025 COWETA FORCE
FOGLIA FAMILY FOUNDATION Private foundation$330,0005 12020–2024 NEW DIRECTIONS ADDICTION RECOVERY SERVICES
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$300,0001 12023–2023 YOUTH FORWARD
CONRAD N HILTON FOUNDATION Private foundation$290,0003 12021–2024 SHE RECOVERS FOUNDATION
FOUNDATION FOR OPIOID RESPONSE EFFORTS Private foundation$269,9966 22022–2024 ADDICTION RECOVERY COALITION OF NEW HAMPSHIRE; COWETA FORCE

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 · $1,318,432 spent · pay $776,812 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $580,351$464,281$116,070- 44.0%
Occupancy $223,546$178,837$44,709- 17.0%
Pay: officers, directors, trustees, key employees $98,600$78,880$19,720- 7.5%
Advertising and promotion $63,597$50,878$12,719- 4.8%
Payroll taxes $61,676$49,341$12,335- 4.7%
Other (as described)MEDICAL $51,694$51,694-- 3.9%
Other (as described)FOOD $43,490$43,490-- 3.3%
Other employee benefits $36,185$28,948$7,237- 2.7%
Other (as described)MAINTENANCE $35,419$35,419-- 2.7%
Insurance $32,677$7,859$24,818- 2.5%
All other expenses $22,798$8,227$14,571- 1.7%
Fees: legal $22,663-$22,663- 1.7%
Depreciation and depletion $16,258-$16,258- 1.2%
Other (as described)VEHICLE EXPENSES $12,432$12,432-- 0.9%
Office expenses $10,666$8,532$2,134- 0.8%
Fees: accounting $6,380-$6,380- 0.5%
Total$1,318,432100%

View the filing

2023 · Form 990 · $1,324,605 spent · pay $687,147 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $477,275$381,820$95,455- 36.0%
Occupancy $205,973$205,973-- 15.5%
Pay: officers, directors, trustees, key employees $98,600$78,880$19,720- 7.4%
All other expenses $71,477$59,951$11,521$5 5.4%
Payroll taxes $59,446$47,557$11,889- 4.5%
Advertising and promotion $57,740$46,192$11,548- 4.4%
Fees: legal $57,015-$57,015- 4.3%
Other (as described)MEDICAL SERVICES $55,272$55,272-- 4.2%
Other employee benefits $51,826$41,461$10,365- 3.9%
Other (as described)MAINTENANCE $47,832$47,832-- 3.6%
Other (as described)FOOD $41,853$41,853-- 3.2%
Other (as described)BILLING $40,371-$40,371- 3.0%
Insurance $20,622$20,622-- 1.6%
Office expenses $18,709$14,966$3,743- 1.4%
Depreciation and depletion $16,394-$16,394- 1.2%
Fees: accounting $4,200-$4,200- 0.3%
Total$1,324,605100%

View the filing

2022 · Form 990 · $1,139,721 spent · pay $568,624 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $410,676$328,541$82,135- 36.0%
Occupancy $87,525$87,525-- 7.7%
Payroll taxes $86,461$69,169$17,292- 7.6%
Insurance $75,633$75,633-- 6.6%
Advertising and promotion $72,549$58,039$14,510- 6.4%
Pay: officers, directors, trustees, key employees $71,000$56,800$14,200- 6.2%
All other expenses $69,621$41,685$27,936- 6.1%
Other (as described)MEDICAL SERVICES $61,065$61,065-- 5.4%
Other (as described)BILLING $50,550-$50,550- 4.4%
Fees: legal $47,908-$47,908- 4.2%
Other (as described)FOOD $32,764$32,764-- 2.9%
Other (as described)MAINTENANCE $31,745$31,745-- 2.8%
Office expenses $23,104$18,484$4,620- 2.0%
Depreciation and depletion $16,638-$16,638- 1.5%
Fees: accounting $1,995-$1,995- 0.2%
Pension plan contributions $487-$487- 0.0%
Total$1,139,721100%

View the filing

2021 · Form 990 · $818,725 spent · pay $383,344 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $351,073$351,073-- 42.9%
Occupancy $85,697$85,697-- 10.5%
Fees: other services $78,199$62,559$15,640- 9.6%
Advertising and promotion $50,514$40,411$10,103- 6.2%
Insurance $44,385$44,385-- 5.4%
Office expenses $36,666$10,511$26,155- 4.5%
Travel $31,969$31,969-- 3.9%
Payroll taxes $30,660$30,660-- 3.7%
Other (as described)MEDICAL SERVICES $29,424$29,424-- 3.6%
Depreciation and depletion $25,109-$25,109- 3.1%
Other (as described)MAINTENANCE $18,132$18,132-- 2.2%
Other (as described)FOOD $17,386$17,386-- 2.1%
Fees: legal $13,170$10,536$2,634- 1.6%
Other (as described)LICENSES & PERMITS $4,181$4,181-- 0.5%
Pension plan contributions $1,611$1,611-- 0.2%
All other expenses $499$399$100- 0.1%
Fees: accounting $50-$50- 0.0%
Total$818,725100%

View the filing

2020 · Form 990 · $275,844 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES WAGES $105,843$105,843-- 38.4%
All other expenses $63,747$63,261$486- 23.1%
Other (as described)VEHICLE EXPENSES $36,463$36,463-- 13.2%
Other (as described)RENT OR LEASE EXPENSES $28,554$28,554-- 10.4%
Depreciation and depletion $25,491$25,491-- 9.2%
Other (as described)LICENSES, PERMITS & FEES $15,746$15,746-- 5.7%
Total$275,844100%

View the filing

2019 · Form 990EZ · $318,006 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $318,006 100.0%
Total$318,006100%

View the filing

2017 · Form 990EZ · $911,367 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $911,367 100.0%
Total$911,367100%

View the filing

2016 · Form 990 · $2,260,242 spent · pay $92,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES WAGES $1,065,440$1,065,440-- 47.1%
All other expenses $624,136$606,591$17,545- 27.6%
Other (as described)MARKETING $239,692$239,692-- 10.6%
Other (as described)INSURANCE-WORKERS COMP $114,947$114,947-- 5.1%
Other (as described)LEASED EMPLOYEES PAYROLL TAXES $94,865$94,865-- 4.2%
Pay: officers, directors, trustees, key employees $92,650$92,650-- 4.1%
Insurance $24,862$24,862-- 1.1%
Depreciation and depletion $3,650$3,650-- 0.2%
Total$2,260,242100%

View the filing

2015 · Form 990 · $650,364 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES WAGES $374,796$374,796-- 57.6%
All other expenses $93,494$79,629$13,865- 14.4%
Occupancy $60,000$60,000-- 9.2%
Insurance $31,107$20,532$10,575- 4.8%
Other (as described)FOOD $30,168$30,168-- 4.6%
Other (as described)LEASED EMPLOYEES PAYROLL TAXES $28,599$28,599-- 4.4%
Other (as described)TRAINING & EDUCATION $21,157$21,157-- 3.3%
Advertising and promotion $8,061$8,061-- 1.2%
Depreciation and depletion $2,982$2,982-- 0.5%
Fundraising events Eventdirect expenses; gross income $575-reported apart
Total$650,364100%

View the filing