YOUTH SPORTS MANAGEMENT FOUNDATION
Cite this
Plain text YOUTH SPORTS MANAGEMENT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/475076894. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). YOUTH SPORTS MANAGEMENT FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475076894
MLA “YOUTH SPORTS MANAGEMENT FOUNDATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/475076894. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $2.9M · assets $405K
- EIN
- 47-5076894
- Address
- 1746 LA CANTERA WAY, BEAUMONT, CA 92223-8564
- NTEE code
- N70
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONDUCT & MANAGE YOUTH SPORTS TOURNAMENTS. CONDUCTED & MANAGED 95 TOURNAMENTS WITH AN AVERAGE OF 75 BASEBALL TEAMS EACH TOURNAMENT BENEFITING 180,000 YOUTH AND THEIR PARENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 2015-2024 | $105,500 | $400,500 | 1 |
| Richard A Melendrez | EXECUTIVE DIRECTOR | 2016-2024 | $0 | $19,150 | 1 |
| Rebecca Melendrez | CORP/SECRETARY | 2018-2024 | $0 | $3,920 | 1 |
People by year
2024 · 3 people listed · 1 paid, $106K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MELENDREZ JR | COO | 40 | $105,500 | $0 | $0 | $105,500 | 1 |
| REBECCA MELENDREZ | CORP/SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A MELENDREZ | EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $115K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Richard A Melendrez | Executive Director | 10 | $19,150 | $0 | $0 | $19,150 | 1 |
| Rebecca Melendrez | Corp/Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $92K · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| Rebecca Melendrez | Corp/Secretary | 10 | $3,920 | $0 | $0 | $3,920 | 1 |
| Richard A Melendrez | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Melendrez | Corp Secy | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard A Melendrez | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Melendrez | Corp Secy | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard A Melendrez | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Melendrez | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Melendrez | Corp Secy | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Melendrez Jr | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $111K · 0 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Melendrez Jr | COO | 40 | $111,000 | $0 | $0 | $111,000 | 1 |
| Richard A Melendrez | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Melendrez | Corp Secy | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Melendrez | Executive Director | 40 | $0 | - | $0 | $0 | 1 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Melendrez | Executive Director | 40 | $0 | - | $0 | $0 | 1 |
2015 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Melendrez Jr | Executive Director | 40 | $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 | ||||||||
| $3,074,126 | $2,932,513 | $404,674 | $144,707 | $0 | $3,074,126 | $105,500 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,695,458 | $1,702,167 | $193,121 | $3,094 | $0 | $1,695,458 | $115,150 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,510,480 | $1,542,116 | $397,961 | $208,413 | $0 | $1,510,480 | $91,920 | 0 | 60 |
| 2021 · Form 990 | ||||||||
| $826,771 | $787,238 | $303,594 | $240,049 | $25,000 | $801,771 | $0 | 0 | 30 |
| 2020 · Form 990 | ||||||||
| $259,119 | $454,071 | $248,496 | -$117,565 | $0 | $259,119 | $0 | 0 | 32 |
| 2019 · Form 990 | ||||||||
| $1,157,927 | $1,173,646 | $286,804 | $117,639 | $0 | $1,157,927 | $0 | 0 | 96 |
| 2018 · Form 990 | ||||||||
| $1,309,180 | $1,147,834 | $176,852 | $161,346 | $0 | $1,309,180 | $111,000 | 0 | 96 |
| 2017 · Form 990EZ | ||||||||
| $250 | $250 | $0 | $0 | $250 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $250 | $250 | $0 | $0 | $250 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $2,000 | $2,000 | $0 | $0 | $2,000 | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| LA CANADA SURF JUNIORS SPORTS ASSOCIATION | CA | N70 | $1,765,214 | $1,810,907 | President | $0 | Same NTEE code N70, revenue within 2x, same state |
| SHOOT THE PUCK FOUNDATION INC | CA | N70 | $3,670,683 | $4,216,582 | HEAD COACH/GENERAL | $135,338 | Same NTEE code N70, revenue within 2x, same state |
| NEWARK SOCCER CLUB INC | CA | N70 | $2,830,032 | $2,312,020 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| GREENSBORO SPORTS FOUNDATION | NC | N70 | $2,516,148 | $2,415,719 | PRESIDENT/CE | $170,000 | Same NTEE code N70, revenue within 2x |
| SPORTS AUTHORITY FOUNDATION | TX | N70 | $1,785,586 | $1,343,448 | CEO (THRU 10/2024) | $245,417 | Same NTEE code N70, revenue within 2x, similar name |
| UTAH SPORTS COMMISSION FOUNDATION | UT | N70 | $1,663,034 | $3,598,992 | PRESIDENT & CEO | $456,452 | Same NTEE code N70, revenue within 2x |
| NASHVILLE NOW EVENTS FOUNDATION | TN | N70 | $2,051,297 | $1,164 | Chairman and Director | $0 | Same NTEE code N70, revenue within 2x |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | NY | N70 | $5,835,497 | $7,022,034 | NATIONAL DIRECTOR | $203,099 | Same NTEE code N70, revenue within 2x |
| COLORADO SPRINGS SPORTS CORPORATION | CO | N70 | $2,816,225 | $2,653,046 | PRESIDENT AN | $297,380 | Same NTEE code N70, revenue within 2x |
| TAMPA BAY SPORTS COMMISSION INC | FL | N70 | $3,962,790 | $3,835,726 | EXECUTIVE DIRECTOR | $377,613 | Same NTEE code N70, revenue within 2x |
| KASPAROV CHESS FOUNDATION INC | NJ | N70 | $3,337,296 | $1,237,115 | EXECUTIVE DIRECTOR | $250,000 | Same NTEE code N70, revenue within 2x |
| ALABAMA SPORTS COUNCIL INC | AL | N70 | $3,284,695 | $3,283,026 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x |
| NORTH CAROLINA AMATEUR SPORTS | NC | N70 | $2,095,055 | $1,558,697 | PRESIDENT | $240,354 | Same NTEE code N70, revenue within 2x |
| TOWN AND COUNTRY OPTIMIST FOUNDATION | TX | N70 | $2,484,052 | $2,094,014 | 9100 Meadowheath, Austin, TX | $0 | Same NTEE code N70, revenue within 2x |
| SPORTS CAR CLUB OF AMERICA INC-CENTRAL FLORIDA REGION | FL | N70 | $1,542,042 | $1,390,415 | Chairman | $0 | Same NTEE code N70, revenue within 2x |
| FEDERATION OF INTERNATIONAL LACROSSE | CO | N70 | $5,495,354 | $3,161,600 | CHIEF EXECUTIVE OFFICER | $363,560 | Same NTEE code N70, revenue within 2x |
| ADULT ICE HOCKEY FEDERATION LTD | VA | N70 | $4,329,099 | $3,982,277 | SECRETARY | $0 | Same NTEE code N70, revenue within 2x |
| MARYLAND STATE GOLF ASSOCIATION | MD | N70 | $3,278,694 | $2,494,291 | EXECUTIVE DIRECTOR | $185,561 | Same NTEE code N70, revenue within 2x |
| IOWA SOCCER ASSOCIATION | IA | N70 | $1,894,677 | $1,870,755 | EXECUTIVE DIRECTOR | $130,529 | Same NTEE code N70, revenue within 2x |
| LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC | KY | N70 | $2,143,067 | $5,127,700 | DIRECTOR | $159,231 | Same NTEE code N70, revenue within 2x |
| COLUMBINE-LAKEWOOD COLORADO SOCCER ASSOCIATION | CO | N70 | $4,026,356 | $3,328,345 | President | $83,370 | Same NTEE code N70, revenue within 2x |
| NEW YORK YACHT CLUB REGATTA ASSOCIATION INC | NY | N70 | $2,069,677 | $2,199,797 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x |
| BEST SWIM CLUB INC | AZ | N70 | $1,666,994 | $1,540,559 | CEO & DIRECTOR | $163,499 | Same NTEE code N70, revenue within 2x |
| NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION | NC | N70 | $6,075,074 | $5,236,781 | Director | $0 | Same NTEE code N70, revenue within 2x |
| INDIAN NATIONAL FINALS RODEO | MT | N70 | $1,696,201 | $1,793,778 | EXECUTIVE DIRECTOR | $110,164 | Same NTEE code N70, 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.
2024 · Form 990 · $2,932,513 spent · pay $235,812 · grants $0 · events $2,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,333,094 | $1,328,776 | $4,318 | - | 45.5% | |
| Other (as described) | REIMBURSED EXPENSES | $450,551 | $450,551 | - | - | 15.4% |
| Occupancy | $441,283 | $438,286 | $2,997 | - | 15.0% | |
| Other (as described) | FIELD MAINTENANCE & SUP | $143,620 | $143,620 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $105,500 | $105,500 | - | - | 3.6% | |
| Depreciation and depletion | $99,706 | $87,794 | $11,912 | - | 3.4% | |
| Other salaries and wages | $86,500 | $86,500 | - | - | 2.9% | |
| Other (as described) | BANK & MERCHANT CHARGES | $69,592 | $69,592 | - | - | 2.4% |
| All other expenses | $63,816 | $51,726 | $12,090 | - | 2.2% | |
| Other (as described) | REFUNDS | $30,016 | $30,016 | - | - | 1.0% |
| Travel | $26,761 | - | $26,761 | - | 0.9% | |
| Other employee benefits | $21,165 | $21,165 | - | - | 0.7% | |
| Insurance | $18,071 | - | $18,071 | - | 0.6% | |
| Payroll taxes | $16,958 | $16,958 | - | - | 0.6% | |
| Fees: accounting | $9,150 | - | $9,150 | - | 0.3% | |
| Office expenses | $6,304 | - | $6,304 | - | 0.2% | |
| Pension plan contributions | $5,689 | $5,689 | - | - | 0.2% | |
| Information technology | $2,079 | - | $2,079 | - | 0.1% | |
| Conferences, conventions and meetings | $2,046 | - | $2,046 | - | 0.1% | |
| Interest | $612 | - | $612 | - | 0.0% | |
| Total | $2,932,513 | 100% |
2023 · Form 990 · $1,702,167 spent · pay $212,081 · grants $0 · events $130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $825,678 | $821,544 | $4,134 | - | 48.5% | |
| Occupancy | $363,307 | $349,178 | $14,129 | - | 21.3% | |
| Other (as described) | Field Maintenance & Sup | $139,088 | $139,088 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $115,150 | - | $115,150 | - | 6.8% | |
| Other salaries and wages | $67,980 | - | $67,980 | - | 4.0% | |
| Other (as described) | Equipment Expense | $38,058 | $38,058 | - | - | 2.2% |
| Depreciation and depletion | $27,524 | $15,612 | $11,912 | - | 1.6% | |
| All other expenses | $27,500 | $9,281 | $14,960 | $3,259 | 1.6% | |
| Other (as described) | Auto Expense | $22,945 | $22,945 | - | - | 1.3% |
| Travel | $15,286 | - | $15,286 | - | 0.9% | |
| Payroll taxes | $14,609 | - | $14,609 | - | 0.9% | |
| Other employee benefits | $14,342 | - | $14,342 | - | 0.8% | |
| Other (as described) | Telephone Expense | $9,702 | - | $9,702 | - | 0.6% |
| Insurance | $6,294 | - | $6,294 | - | 0.4% | |
| Information technology | $5,371 | - | $5,371 | - | 0.3% | |
| Fees: accounting | $4,550 | - | $4,550 | - | 0.3% | |
| Office expenses | $3,094 | - | $3,094 | - | 0.2% | |
| Interest | $1,369 | - | $1,369 | - | 0.1% | |
| Advertising and promotion | $190 | - | - | $190 | 0.0% | |
| Conferences, conventions and meetings | $130 | - | $49 | $81 | 0.0% | |
| Total | $1,702,167 | 100% |
2022 · Form 990 · $1,542,116 spent · pay $200,008 · grants $0 · events $983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $658,134 | $655,156 | $2,978 | - | 42.7% | |
| Occupancy | $395,618 | $383,009 | $12,609 | - | 25.7% | |
| Other (as described) | Field Maintenance & Sup | $153,835 | $153,835 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $91,920 | - | $91,920 | - | 6.0% | |
| Other salaries and wages | $81,665 | - | $81,665 | - | 5.3% | |
| All other expenses | $27,672 | $7,208 | $19,757 | $707 | 1.8% | |
| Depreciation and depletion | $25,401 | $13,489 | $11,912 | - | 1.6% | |
| Other (as described) | Auto Expense | $18,387 | $18,387 | - | - | 1.2% |
| Other (as described) | Equipment Expense | $16,693 | $16,693 | - | - | 1.1% |
| Travel | $16,590 | - | $16,590 | - | 1.1% | |
| Payroll taxes | $14,451 | - | $14,451 | - | 0.9% | |
| Other employee benefits | $11,972 | - | $11,972 | - | 0.8% | |
| Other (as described) | Reimbursed Expenses | $10,118 | - | $10,118 | - | 0.7% |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.4% | |
| Office expenses | $4,876 | $1,285 | $3,591 | - | 0.3% | |
| Insurance | $4,369 | - | $4,369 | - | 0.3% | |
| Interest | $2,070 | - | $2,070 | - | 0.1% | |
| Information technology | $1,662 | - | $1,662 | - | 0.1% | |
| Conferences, conventions and meetings | $983 | - | $983 | - | 0.1% | |
| Total | $1,542,116 | 100% |
2021 · Form 990 · $787,238 spent · pay $0 · grants $0 · events $16,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs exp | $650,992 | $650,992 | - | - | 82.7% |
| Other (as described) | management exp | $78,915 | $78,915 | - | - | 10.0% |
| Depreciation and depletion | $35,090 | $23,178 | $11,912 | - | 4.5% | |
| Conferences, conventions and meetings | $16,795 | - | $16,795 | - | 2.1% | |
| Insurance | $5,446 | $5,446 | - | - | 0.7% | |
| Total | $787,238 | 100% |
2020 · Form 990 · $454,071 spent · pay $130,679 · grants $0 · events $49
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,750 | - | $84,750 | - | 18.7% | |
| Other (as described) | subcontractors | $84,388 | $84,388 | - | - | 18.6% |
| All other expenses | $60,939 | $33,926 | $27,013 | - | 13.4% | |
| Other (as described) | Field rent exp | $49,811 | $49,811 | - | - | 11.0% |
| Other (as described) | Field supplies | $48,686 | $48,686 | - | - | 10.7% |
| Depreciation and depletion | $45,849 | $33,937 | $11,912 | - | 10.1% | |
| Payroll taxes | $32,328 | - | $32,328 | - | 7.1% | |
| Other employee benefits | $13,601 | $13,601 | - | - | 3.0% | |
| Occupancy | $8,800 | - | $8,800 | - | 1.9% | |
| Fees: accounting | $5,850 | - | $5,850 | - | 1.3% | |
| Travel | $5,724 | $5,724 | - | - | 1.3% | |
| Insurance | $5,522 | - | $5,522 | - | 1.2% | |
| Office expenses | $5,015 | - | $5,015 | - | 1.1% | |
| Information technology | $2,631 | - | $2,631 | - | 0.6% | |
| Advertising and promotion | $119 | - | - | $119 | 0.0% | |
| Conferences, conventions and meetings | $49 | - | $49 | - | 0.0% | |
| Fees: legal | $9 | - | $9 | - | 0.0% | |
| Total | $454,071 | 100% |
2019 · Form 990 · $1,173,646 spent · pay $205,655 · grants $7,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | subcontractors | $299,108 | $299,108 | - | - | 25.5% |
| Other (as described) | Field rent exp | $219,959 | $219,959 | - | - | 18.7% |
| Other (as described) | Field supplies | $170,055 | $170,055 | - | - | 14.5% |
| Other salaries and wages | $135,057 | $135,057 | - | - | 11.5% | |
| Other (as described) | Volunteer reimbursements | $102,501 | $102,501 | - | - | 8.7% |
| Payroll taxes | $54,609 | - | $54,609 | - | 4.7% | |
| Depreciation and depletion | $40,362 | $28,450 | $11,912 | - | 3.4% | |
| All other expenses | $38,772 | $38,772 | - | - | 3.3% | |
| Travel | $30,367 | $30,367 | - | - | 2.6% | |
| Fees: other services | $19,382 | $19,382 | - | - | 1.7% | |
| Other employee benefits | $15,989 | - | $15,989 | - | 1.4% | |
| Insurance | $11,488 | $11,488 | - | - | 1.0% | |
| Occupancy | $9,300 | $9,300 | - | - | 0.8% | |
| Grants to US organizations and governments | $7,800 | $7,800 | - | - | 0.7% | |
| Information technology | $7,597 | $7,597 | - | - | 0.6% | |
| Fees: accounting | $6,570 | $6,570 | - | - | 0.6% | |
| Advertising and promotion | $4,730 | $4,730 | - | - | 0.4% | |
| Total | $1,173,646 | 100% |
2018 · Form 990 · $1,147,834 spent · pay $324,970 · grants $0 · events $2,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $238,415 | $229,115 | $9,300 | - | 20.8% | |
| Other (as described) | Volunteer reimbursements | $170,310 | $170,310 | - | - | 14.8% |
| Other (as described) | Field supplies | $150,334 | $150,334 | - | - | 13.1% |
| Payroll taxes | $140,097 | $132,534 | $7,563 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $111,000 | - | $111,000 | - | 9.7% | |
| Fees: management | $74,010 | $74,010 | - | - | 6.4% | |
| Other salaries and wages | $70,822 | $70,822 | - | - | 6.2% | |
| Other (as described) | Equip transport | $51,034 | $51,034 | - | - | 4.4% |
| All other expenses | $34,244 | $526 | $28,110 | $5,608 | 3.0% | |
| Travel | $30,984 | $28,111 | $2,873 | - | 2.7% | |
| Fees: accounting | $16,365 | - | $16,365 | - | 1.4% | |
| Information technology | $13,062 | $2,368 | $10,694 | - | 1.1% | |
| Insurance | $11,697 | $5,000 | $6,697 | - | 1.0% | |
| Interest | $9,954 | - | $9,954 | - | 0.9% | |
| Advertising and promotion | $6,764 | - | $3,500 | $3,264 | 0.6% | |
| Depreciation and depletion | $5,596 | - | $5,596 | - | 0.5% | |
| Other (as described) | subcontractors | $4,727 | $4,727 | - | - | 0.4% |
| Other employee benefits | $3,051 | - | $3,051 | - | 0.3% | |
| Office expenses | $2,815 | - | $515 | $2,300 | 0.2% | |
| Conferences, conventions and meetings | $2,270 | $2,270 | - | - | 0.2% | |
| Fees: legal | $283 | - | $283 | - | 0.0% | |
| Total | $1,147,834 | 100% |
2017 · Form 990EZ · $250 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $250 | 100.0% | |
| Total | $250 | 100% |
2016 · Form 990EZ · $250 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $250 | 100.0% | |
| Total | $250 | 100% |
2015 · Form 990EZ · $2,000 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $2,000 | 100.0% | |
| Total | $2,000 | 100% |