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ARISE ADDICTION RECOVERY INC

Cite this

Plain text ARISE ADDICTION RECOVERY INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475580418. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ARISE ADDICTION RECOVERY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475580418

MLA “ARISE ADDICTION RECOVERY INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475580418. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $303K · expenses $306K · assets $403K

EIN
47-5580418
Address
11 LINCOLN ST, MACHIAS, ME 04654-1407
Website
WWW.ARISEADDICTIONRECOVERY.COM
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

ARISE ADDICTION RECOVERY, INC. IS A RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. THE FRAMEWORK FOR THIS PROGRAM IS A PROCESS BY WHICH DESPERATE MEN AND WOMEN COME TO ACCEPT THE BIBLICAL MESSAGE OF BECOMING A "NEW CREATION" THROUGH FAITH IN JESUS CHRIST. OLD THINGS PASS AWAY AND ALL THINGS BECOME NEW (II CORINTHIANS 5:17). THE GOAL OF THIS SIX-MONTH PROGRAM IS THAT EACH GRADUATE BECOME AN HONEST, TRUSTWORTHY MAN OR WOMAN OF GOD EMPOWERED BY THE SPIRIT OF GOD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Paul Trovarello PRESIDENT2016-2024 $55,120$385,503 1

Officers and directors, no compensation reported

9 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
Britannia Balyint SECRETARY2017-2024 1 $0 reported 1
Aaron Dudley VICE PRESIDE2016-2024 1 $0 reported 1
Tasha Gardner TREASURER2016-2024 1 $0 reported 1
Will Tuell DIRECTOR2018-2024 1 $0 reported 1
Zack Vaughn DIRECTOR2021-2024 1 $0 reported 1
Justin Crosman (former) DIRECTOR2016-2019 1 $0 reported 1
Troy Parsons (former) DIRECTOR2016-2019 1 $0 reported 1
Ralph Ackley (former) DIRECTOR2016 1 $0 reported 1
Laren Cates (former) SECRETARY2016 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $55K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $46,800$0$8,320 $55,1201
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
ZACK VAUGHN DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $52K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $43,500$0$8,180 $51,6801
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
ZACK VAUGHN DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $49K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $41,600$0$7,800 $49,4001
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
ZACK VAUGHN DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $46K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $37,700$0$7,800 $45,5001
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
ZACK VAUGHN DIRECTOR1 $0$0$0 $01
2020 · 5 people listed · 1 paid, $46K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $37,700$0$7,800 $45,5001
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $35K · 2 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $32,450$0$2,939 $35,3891
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
JUSTIN CROSMAN DIRECTOR1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
TROY PARSONS DIRECTOR1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $35K · 2 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $31,200$0$3,514 $34,7141
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
TROY PARSONS DIRECTOR1 $0$0$0 $01
JUSTIN CROSMAN DIRECTOR1 $0$0$0 $01
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
WILL TUELL DIRECTOR1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $35K · 2 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT40 $32,200$0$2,400 $34,6001
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
TROY PARSONS DIRECTOR1 $0$0$0 $01
JUSTIN CROSMAN DIRECTOR1 $0$0$0 $01
BRITANNIA BALYINT SECRETARY1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $34K · 2 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL TROVARELLO PRESIDENT1 $33,600$0$0 $33,6001
TROY PARSONS DIRECTOR1 $0$0$0 $01
JUSTIN CROSMAN DIRECTOR1 $0$0$0 $01
RALPH ACKLEY DIRECTOR1 $0$0$0 $01
AARON DUDLEY VICE PRESIDE1 $0$0$0 $01
TASHA GARDNER TREASURER1 $0$0$0 $01
LAREN CATES SECRETARY1 $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 ↗
$302,800$306,290 $402,860$398,067 $172,368$98,342 $46,800310
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$282,658$316,243 $403,104$399,624 $162,930$102,240 $43,500310
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$291,932$282,946 $436,297$433,467 $164,990$120,238 $41,600310
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$362,279$248,540 $426,900$424,481 $251,710$97,526 $37,700310
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$211,110$189,170 $329,566$310,742 $122,813$87,630 $37,700310
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$197,916$173,374 $301,100$288,802 $110,875$80,941 $32,450225
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$179,802$175,488 $279,936$264,260 $84,024$86,091 $31,200214
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$396,703$220,087 $280,277$259,946 $314,896$96,987 $32,200214
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$213,691$149,744 $107,471$83,330 $98,133$91,249 $33,600290

Funders of this organization

3 grantors reported grants to this organization, $21,113 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2024 1$15,000 2024$15,000
show
MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION Private foundation Fuzzy filed as “Arise Addiction Recovery” 2017 1$5,000 2017$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARISE ADDICTION RECOVERY INC” 2020-2023 4$1,113 2023$399
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
RECOVERY WELLNESS INITIATIVE INCMEF20 $263,788$220,678 volunteer Coordinator$18,782 Same NTEE code F20, revenue within 2x, same state
SAVE A LIFE INCMEF20 $286,646$101,253 Director$0 Same NTEE code F20, revenue within 2x, same state
COUNTY BEHAVIORAL MEDICINEMEF20 $182,020$208,663 SECRETARY$50,254 Same NTEE code F20, revenue within 2x, same state
ADDICTION RECOVERY INSTITUTENCF20 $338,038$261,124 BOARD CHAIR$52,000 Same NTEE code F20, revenue within 2x, similar name
RECOVERY DEN INCALF20 $220,780$235,493 President$0 Same NTEE code F20, revenue within 2x, similar name
REAL RECOVERY INCINF20 $229,310$223,497 PRESIDENT$0 Same NTEE code F20, revenue within 2x, similar name
SOUTH TEXAS RECOVERY FOUNDATION INCTXF20 $556,556$332,135 Director$60,985 Same NTEE code F20, revenue within 2x
RECOVERY DHARMA INCFLF20 $176,807$95,407 President$0 Same NTEE code F20, revenue within 2x
RECOVERY INNOVATIONS OF ARIZONA INCAZF20 $298,429$54,570 PRESIDENT/CEO$441,131 Same NTEE code F20, revenue within 2x, similar name
CHRISTIAN RECOVERY HOUSES INCNCF20 $388,191$313,275 DIRECTOR$0 Same NTEE code F20, revenue within 2x
NAAMANS RECOVERY VILLAGE INCNCF20 $200,893$200,267 Board Chairman$0 Same NTEE code F20, revenue within 2x
CHASE RECOVERY FOUNDATIONWAF20 $198,495$198,495 CEO$0 Same NTEE code F20, revenue within 2x
CULLMAN RE-ENTRY ADDICTION ASSISTANCE INCALF20 $246,332$247,150 DIRECTOR$67,750 Same NTEE code F20, revenue within 2x
DR HARRY RECOVERY & WELLNESS NETWORK INCCAF20 $273,000$277,168 PRESIDENT$0 Same NTEE code F20, revenue within 2x
LIFEBOAT ADDICTION RECOVERY SERVICESMIF20 $212,025$192,328 CHAIR$15,421 Same NTEE code F20, revenue within 2x, similar name
RECOVERY CONNECTIONS INCGAF20 $390,797$391,061 CEO$0 Same NTEE code F20, revenue within 2x, similar name
LAZARUS RECOVERY PROGRAM INCOHF20 $227,941$186,084 PRESIDENT$43,094 Same NTEE code F20, revenue within 2x
RECOVERY RESIDENCES OF LOUISIANA INCLAF20 $180,352$178,362 Treasurer$0 Same NTEE code F20, revenue within 2x
NEW DAWN RECOVERY SERVICES INCWIF20 $321,367$319,115 PRESIDENT$0 Same NTEE code F20, revenue within 2x
ONECITY FOR RECOVERY INCOHF20 $377,457$471,797 SECRETARY$0 Same NTEE code F20, revenue within 2x
RECOVERY BARTOW INCGAF20 $433,752$377,566 EXECUTIVE DIRECTOR$34,754 Same NTEE code F20, revenue within 2x
CHOICE RECOVERY COACHING INCMAF20 $373,136$347,848 ALVES$46,800 Same NTEE code F20, revenue within 2x
CLEARPATH RECOVERY INCCAF20 $351,919$297,933 President$0 Same NTEE code F20, revenue within 2x
PROVIDENCE RECOVERY CENTERS INCCAF20 $221,979$225,369 CEO$0 Same NTEE code F20, revenue within 2x
CHAMP HOUSE RECOVERY INCMDF20 $417,461$266,606 BOARD MEMBER$0 Same NTEE code F20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER CINCINNATI FOUNDATION DAF sponsor$2,308,3545 22021–2024 RZP FOUNDATION INC; ONECITY FOR RECOVERY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$792,90017 62014–2024 HIS WAY RECOVERY CENTER OF GEORGIA INC; CHRISTIAN RECOVERY HOUSES INC; RECOVERY CONNECTIONS INC; REHOBOTH RANCH MINISTRIES INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$473,12525 92019–2024 DARJUNE FOUNDATION INC; RECOVERY RX CORP; RECOVERY WITHOUT WALLS INC; POWER CLEAN RECOVERY CORP and 5 more
COMMUNITY FOUNDATION FOR NANTUCKET DAF sponsor$463,3528 12018–2025 ADDICTION SOLUTIONS OF NANTUCKET INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$368,2393 12020–2024 UNITY RECOVERY SERVICES INC
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$330,6905 22020–2024 NEW DAWN RECOVERY SERVICES INC; UNITY RECOVERY SERVICES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$310,20411 92019–2024 GUEST HOUSE OCALA FOUNDATION INC; HIS WAY RECOVERY CENTER OF GEORGIA INC; ONECITY FOR RECOVERY INC; SAFETY HARM REDUCTION EDUCATION & DELIVERY INC and 5 more
HARVEY E NAJIM CHARITABLE FOUNDATION Private foundation$300,0006 12019–2024 RECOVERYWERKS
GEORGE T PFLEGER FOUNDATION Private foundation$283,1923 12022–2024 LIFELINE RECOVERY SERVICES FOUNDATION
SHINEMAKER FOUNDATION Private foundation$227,5099 12016–2024 ROAD RECOVERY FOUNDATION
THE US CHARITABLE GIFT TRUST DAF sponsor$180,5002 22024–2024 NEW DAWN RECOVERY SERVICES INC; LIVINGPROOF RECOVERY INC
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$180,0004 12021–2024 POWER CLEAN RECOVERY CORP
MEADOWS FOUNDATION INCORPORATED Private foundation$160,0003 12019–2022 RECOVERYWERKS
RX FOUNDATION Private foundation$150,0001 12024–2024 SEA CHANGE RECOVERY COMMUNITY ORGANIZATION INC
THE AYCO CHARITABLE FOUNDATION DAF sponsor$130,0002 12024–2025 SOUTH TEXAS RECOVERY FOUNDATION INC

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 · $306,290 spent · pay $125,089 · grants $0 · events $5,553
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $65,953$65,953-- 21.5%
Other salaries and wages $55,419$55,419-- 18.1%
Pay: officers, directors, trustees, key employees $46,800$46,800-- 15.3%
Insurance $32,312$32,312-- 10.5%
Other (as described)UTILITIES $26,283$26,283-- 8.6%
Depreciation and depletion $24,179$24,179-- 7.9%
Other employee benefits $15,050$15,050-- 4.9%
Other (as described)FOOD/HOUSEHOLD $11,009$11,009-- 3.6%
Other (as described)GAS $9,965$9,965-- 3.3%
Other (as described)SUPPLIES $9,399$9,399-- 3.1%
Payroll taxes $7,820$7,820-- 2.6%
Fees: accounting $1,522$1,522-- 0.5%
Travel $579$579-- 0.2%
Fundraising events Eventdirect expenses; gross income $23,428$5,553reported apart
Total$306,290100%

View the filing

2023 · Form 990 · $316,243 spent · pay $117,860 · grants $0 · events $6,155
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $65,049$65,049-- 20.6%
Other salaries and wages $53,175$53,175-- 16.8%
Pay: officers, directors, trustees, key employees $43,500$43,500-- 13.8%
Other (as described)REAPRIS, SUPPLIES & MAINT $33,484$33,484-- 10.6%
Other (as described)UTILITIES $27,546$27,546-- 8.7%
Depreciation and depletion $21,920$21,920-- 6.9%
Insurance $15,196$15,196-- 4.8%
Other (as described)GAS - ARISE PROGRAM $15,177$15,177-- 4.8%
Other employee benefits $13,789$13,789-- 4.4%
Other (as described)FOOD/HOUSEHOLD $13,529$13,529-- 4.3%
Payroll taxes $7,396$7,396-- 2.3%
Travel $4,771$4,771-- 1.5%
Fees: accounting $1,411$1,411-- 0.4%
Advertising and promotion $300$300-- 0.1%
Fundraising events Eventdirect expenses; gross income $20,567$6,155reported apart
Total$316,243100%

View the filing

2022 · Form 990 · $282,946 spent · pay $110,427 · grants $0 · events $5,852
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $58,132$58,132-- 20.5%
Other salaries and wages $49,880$49,880-- 17.6%
Pay: officers, directors, trustees, key employees $41,600$41,600-- 14.7%
Other (as described)UTILITIES $28,103$28,103-- 9.9%
Depreciation and depletion $21,595$21,595-- 7.6%
Other (as described)VEHICLE - GAS $21,154$21,154-- 7.5%
Insurance $18,336$18,336-- 6.5%
Other employee benefits $11,949$11,949-- 4.2%
Other (as described)FOOD/HOUSEHOLD $10,149$10,149-- 3.6%
Other (as described)RESIDENT EXPENSES $9,262$9,262-- 3.3%
Payroll taxes $6,998$6,998-- 2.5%
Travel $4,383$4,383-- 1.5%
Fees: accounting $1,105$1,105-- 0.4%
Advertising and promotion $300$300-- 0.1%
Fundraising events Eventdirect expenses; gross income $11,701$5,852reported apart
Total$282,946100%

View the filing

2021 · Form 990 · $248,540 spent · pay $85,739 · grants $0 · events $5,578
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $45,980$45,980-- 18.5%
Pay: officers, directors, trustees, key employees $37,700$37,700-- 15.2%
Other salaries and wages $34,482$34,482-- 13.9%
Other (as described)IMPROVEMENTS $25,289$25,289-- 10.2%
Other (as described)UTILITIES $20,639$20,639-- 8.3%
Insurance $20,377$20,377-- 8.2%
Other (as described)VEHICLE EXPENSE $18,035$18,035-- 7.3%
Depreciation and depletion $17,535$17,535-- 7.1%
Other (as described)REPAIRS, SUPPLIES & MAINT $11,367$11,367-- 4.6%
Other employee benefits $8,035$8,035-- 3.2%
Payroll taxes $5,522$5,522-- 2.2%
Travel $1,882$1,882-- 0.8%
Fees: accounting $1,309$1,309-- 0.5%
Advertising and promotion $300$300-- 0.1%
Interest $88$88-- 0.0%
Fundraising events Eventdirect expenses; gross income $13,526$5,578reported apart
Total$248,540100%

View the filing

2020 · Form 990 · $189,170 spent · pay $71,772 · grants $0 · events $2,822
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $37,700$37,700-- 19.9%
All other expenses $30,781$30,781-- 16.3%
Other salaries and wages $21,743$21,743-- 11.5%
Other (as described)UTILITIES $20,359$20,359-- 10.8%
Insurance $18,687$18,687-- 9.9%
Other (as described)VEHICLE EXPENSE $14,317$14,317-- 7.6%
Other (as described)IMPROVEMENTS $13,401$13,401-- 7.1%
Depreciation and depletion $10,078$10,078-- 5.3%
Other employee benefits $7,782$7,782-- 4.1%
Other (as described)RESIDENT EXPENSE $7,328$7,328-- 3.9%
Payroll taxes $4,547$4,547-- 2.4%
Fees: accounting $1,853$1,853-- 1.0%
Interest $482$482-- 0.3%
Travel $112$112-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,791$2,822reported apart
Total$189,170100%

View the filing

2019 · Form 990 · $173,374 spent · pay $54,880 · grants $0 · events $4,545
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $32,450$32,450-- 18.7%
All other expenses $30,245$30,245-- 17.4%
Other (as described)VEHICLE EXPENSE $20,657$20,657-- 11.9%
Other (as described)UTILITIES $19,106$19,106-- 11.0%
Insurance $15,832$15,832-- 9.1%
Other salaries and wages $15,800$15,800-- 9.1%
Other (as described)REPAIRS, SUPPLIES & MAINT $10,894$10,894-- 6.3%
Depreciation and depletion $9,975$9,975-- 5.8%
Other (as described)IMPROVEMENTS $8,418$8,418-- 4.9%
Payroll taxes $3,691$3,691-- 2.1%
Other employee benefits $2,939$2,939-- 1.7%
Fees: accounting $1,355$1,355-- 0.8%
Advertising and promotion $760$760-- 0.4%
Interest $667$667-- 0.4%
Travel $585$585-- 0.3%
Fundraising events Eventdirect expenses; gross income $10,326$4,545reported apart
Total$173,374100%

View the filing

2018 · Form 990 · $175,488 spent · pay $55,832 · grants $0 · events $969
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $31,200$31,200-- 17.8%
All other expenses $29,158$29,158-- 16.6%
Other (as described)UTILITIES $20,182$20,182-- 11.5%
Other (as described)VEHICLE EXPENSE $17,597$17,597-- 10.0%
Other salaries and wages $17,400$17,400-- 9.9%
Insurance $14,868$14,868-- 8.5%
Other (as described)REPAIR, SUPPLIES & MAINT $11,907$11,907-- 6.8%
Depreciation and depletion $11,404$11,404-- 6.5%
Other (as described)FOOD/HOUSEHOLD $10,123$10,123-- 5.8%
Payroll taxes $3,718$3,718-- 2.1%
Other employee benefits $3,514$3,514-- 2.0%
Fees: accounting $1,731$1,731-- 1.0%
Travel $1,226$1,226-- 0.7%
Interest $844$844-- 0.5%
Advertising and promotion $616$616-- 0.4%
Fundraising events Eventdirect expenses; gross income $8,110$969reported apart
Total$175,488100%

View the filing

2017 · Form 990 · $220,087 spent · pay $70,650 · grants $0 · events $3,967
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $43,820$43,820-- 19.9%
Pay: officers, directors, trustees, key employees $32,200$32,200-- 14.6%
Other salaries and wages $31,200$31,200-- 14.2%
Other (as described)VEHICLE EXPENSE $23,449$23,449-- 10.7%
Insurance $18,267$18,267-- 8.3%
Other (as described)UTILITIES $16,337$16,337-- 7.4%
Other (as described)FOOD/HOUSEHOLD $15,013$15,013-- 6.8%
Other (as described)REPAIRS, SUPPLIES & MAINT $14,501$14,501-- 6.6%
Depreciation and depletion $12,860$12,860-- 5.8%
Payroll taxes $4,850$4,850-- 2.2%
Occupancy $2,745$2,745-- 1.2%
Other employee benefits $2,400$2,400-- 1.1%
Interest $1,012$1,012-- 0.5%
Travel $724$724-- 0.3%
Fees: accounting $510$510-- 0.2%
Advertising and promotion $199$199-- 0.1%
Fundraising events Eventdirect expenses; gross income $12,272$3,967reported apart
Total$220,087100%

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2016 · Form 990 · $149,744 spent · pay $41,338 · grants $0 · events $6,159
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $33,600$33,600-- 22.4%
All other expenses $32,224$32,224-- 21.5%
Other (as described)VEHICLE $15,104$15,104-- 10.1%
Other (as described)REPAIRS $14,386$14,386-- 9.6%
Other (as described)FOOD - HOUSEHOLD $12,716$12,716-- 8.5%
Other (as described)UTILITIES $9,699$9,699-- 6.5%
Insurance $8,957$8,957-- 6.0%
Occupancy $7,995$7,995-- 5.3%
Depreciation and depletion $5,518$5,518-- 3.7%
Other salaries and wages $4,800$4,800-- 3.2%
Payroll taxes $2,938$2,938-- 2.0%
Travel $672$672-- 0.4%
Fees: accounting $475$475-- 0.3%
Advertising and promotion $475$475-- 0.3%
Interest $185$185-- 0.1%
Fundraising events Eventdirect expenses; gross income $30,450$6,159reported apart
Total$149,744100%

View the filing