STRATEGY STUDIO / PUBLIC DATA EXPLORER

MATTOLE VALLEY RESOURCE CENTER

Cite this

Plain text MATTOLE VALLEY RESOURCE CENTER. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/680010786. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MATTOLE VALLEY RESOURCE CENTER [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680010786

MLA “MATTOLE VALLEY RESOURCE CENTER.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/680010786. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $152K · expenses $143K · assets $502K

EIN
68-0010786
Address
PO BOX 191, PETROLIA, CA 95558-0191
NTEE code
P20
Subsection
501(c)(3)
Ruling year
1985
Cross-check
ProPublica Nonprofit Explorer

Mission

MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Emily Herman Executive Dir.2018-2024 $30,058$191,162 1
Julie Simpson BOARD MEMBER2019-2024 $0$12,180 1
Gabrielle Cohen (former) OFFICER2018 $16,887$16,887 1

Officers and directors, no compensation reported

11 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
Andrew Barber Chairman2018-2024 1 $0 reported 1
Flora Brain VICE CHAIR2018-2024 1 $0 reported 1
Kathryn Radke Secretary2018-2024 1 $0 reported 1
Denise Goforth BOARD MEMBER2018-2024 1 $0 reported 1
Glenda Short BOARD MEMBER2018-2024 1 $0 reported 1
Dulce Doane BOARD MEMBER2021-2024 1 $0 reported 1
John Williams Treasurer2018-2024 2 $0 reported 1
Jennifer Dojka (former) BOARD MEMBER2018-2020 1 $0 reported 1
Dulca Doane (former) BOARD MEMBER2020 1 $0 reported 1
Melissa Sigman (former) OFFICER2018-2019 1 $0 reported 1
Carolyn Thomas (former) OFFICER2018-2019 1 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $30K · 5 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN Executive Dir.20 $30,058$0$0 $30,0581
JULIE SIMPSON BOARD MEMBER1 $0$0$0 $01
ANDREW BARBER Chairman1 $0$0$0 $01
FLORA BRAIN VICE CHAIR1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH BOARD MEMBER1 $0$0$0 $01
GLENDA SHORT BOARD MEMBER1 $0$0$0 $01
DULCE DOANE BOARD MEMBER1 $0$0$0 $01
JOHN WILLIAMS Treasurer2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $34K · 4 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN Executive Dir.20 $33,934$0$0 $33,9341
JULIE SIMPSON BOARD MEMBER1 $0$0$0 $01
ANDREW BARBER President1 $0$0$0 $01
FLORA BRAIN Vice President1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH BOARD MEMBER1 $0$0$0 $01
GLENDA SHORT BOARD MEMBER1 $0$0$0 $01
DULCE DOANE BOARD MEMBER1 $0$0$0 $01
JOHN WILLIAMS Treasurer2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $32K · 5 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN Executive Dir.20 $32,462$0$0 $32,4621
JULIE SIMPSON BOARD MEMBER1 $0$0$0 $01
ANDREW BARBER President1 $0$0$0 $01
FLORA BRAIN BOARD MEMBER1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH BOARD MEMBER1 $0$0$0 $01
GLENDA SHORT Vice President1 $0$0$0 $01
DULCE DOANE BOARD MEMBER1 $0$0$0 $01
JOHN WILLIAMS Treasurer2 $0$0$0 $01
2021 · 9 people listed · 2 paid, $30K · 6 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN Executive Dir.20 $28,856$0$0 $28,8561
JULIE SIMPSON BOARD MEMBER1 $1,269$0$0 $1,2691
ANDREW BARBER President1 $0$0$0 $01
FLORA BRAIN BOARD MEMBER1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH BOARD MEMBER1 $0$0$0 $01
GLENDA SHORT Vice President1 $0$0$0 $01
DULCE DOANE BOARD MEMBER1 $0$0$0 $01
JOHN WILLIAMS Treasurer2 $0$0$0 $01
2020 · 10 people listed · 2 paid, $28K · 6 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN Executive Dir.20 $24,460$0$0 $24,4601
JULIE SIMPSON BOARD MEMBER3 $3,125$0$0 $3,1251
ANDREW BARBER President1 $0$0$0 $01
FLORA BRAIN BOARD MEMBER1 $0$0$0 $01
JENNIFER DOJKA BOARD MEMBER1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH BOARD MEMBER1 $0$0$0 $01
GLENDA SHORT Vice President1 $0$0$0 $01
DULCA DOANE BOARD MEMBER1 $0$0$0 $01
JOHN WILLIAMS Treasurer3 $0$0$0 $01
2019 · 11 people listed · 2 paid, $29K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN ASSISTANT DIREC15 $21,623$0$0 $21,6231
JULIE SIMPSON EXECUTIVE DIRE3 $7,786$0$0 $7,7861
ANDREW BARBER President1 $0$0$0 $01
FLORA BRAIN Vice President1 $0$0$0 $01
JENNIFER DOJKA OFFICER1 $0$0$0 $01
KATHRYN RADKE Secretary1 $0$0$0 $01
DENISE GOFORTH OFFICER1 $0$0$0 $01
GLENDA SHORT OFFICER1 $0$0$0 $01
MELISSA SIGMAN OFFICER1 $0$0$0 $01
CAROLYN THOMAS OFFICER1 $0$0$0 $01
JOHN WILLIAMS Treasurer3 $0$0$0 $01
2018 · 11 people listed · 2 paid, $37K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY HERMAN ASSISTANT DIREC20 $19,769-- $19,7691
GABRIELLE COHEN OFFICER10 $16,887-- $16,8871
ANDREW BARBER President1 $0-- $01
FLORA BRAIN Vice President1 $0-- $01
JENNIFER DOJKA OFFICER1 $0-- $01
KATHRYN RADKE Secretary1 $0-- $01
DENISE GOFORTH OFFICER1 $0-- $01
GLENDA SHORT OFFICER1 $0-- $01
MELISSA SIGMAN OFFICER1 $0-- $01
CAROLYN THOMAS OFFICER1 $0-- $01
JOHN WILLIAMS Treasurer3 $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 2025-06-30 · view filing · original 990 ↗
$151,615$143,378 $502,377$494,040 $142,463$0 $30,05858
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$158,941$142,261 $489,520$481,419 $146,731$0 $33,93448
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$271,439$244,163 $471,543$459,893 $237,922$0 $32,46258
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$414,842$356,005 $548,229$429,900 $402,600$0 $30,12468
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$189,173$127,438 $417,820$377,107 $174,676$0 $27,58568
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$226,230$144,913 $420,680$398,973 $224,247$1,650 $29,4090-
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$145,818$113,422 $32,530$32,530 $65,573- ---

Funders of this organization

4 grantors reported grants to this organization, $134,064 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HUMBOLDT AREA FOUNDATION DAF sponsor Exact 2018-2020, 2023-2024 5$101,564 2024$16,800
show
HUMBOLDT HEALTH FOUNDATION Public charity Exact 2018, 2020 2$16,000 2020$8,000
show
TARBELL FAMILY FOUNDATION Private foundation Fuzzy filed as “MATTOLE VALLEY RESOURCE CENTER” 2019 1$10,000 2019$10,000
show
CREDIT UNIONS IN THE STATE OF CALIFORNIA Public charity Exact 2024 1$6,500 2024$6,500
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
BONITA FAMILY RESOURCE CENTERCAP20 $149,401$353,096 CEO$116,178 Same NTEE code P20, revenue within 2x, same state
FREEDOM CENTER INCCAP20 $155,343$314,225 Chairman$0 Same NTEE code P20, revenue within 2x, same state
HEALTH MATTERS CLINICCAP20 $158,634$157,289 President$0 Same NTEE code P20, revenue within 2x, same state
BRIDGES OF HOPE COMMUNITY RESOURCE CENTER INCCAP20 $160,443$187,973 Executive Direc$0 Same NTEE code P20, revenue within 2x, same state
SOLE OF THE COMMUNITYCAP20 $160,475$127,578 CEO$0 Same NTEE code P20, revenue within 2x, same state, similar mission
VALLEY FRIENDSHIP CIRCLECAP20 $148,890$161,326 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HARVEST HOUSE TRANSITIONAL RESIDENCE INCCAP20 $150,118$143,144 President$0 Same NTEE code P20, revenue within 2x, same state
HYGIEIA BEHAVIORAL HEALTH FOUNDATION INCCAP20 $144,828$142,283 President and CEO$0 Same NTEE code P20, revenue within 2x, same state, similar mission
RICH WITH ATTITUDE INCCAP20 $146,946$135,654 FOUNDER, ED$0 Same NTEE code P20, revenue within 2x, same state, similar mission
BRACE YOURSELF INCCAP20 $145,788$75,113 Executive Dir.$0 Same NTEE code P20, revenue within 2x, same state
HELPING HANDS PREGNANCY & PARENTING CENTER INCCAP20 $154,965$154,531 Executive Dir.$32,793 Same NTEE code P20, revenue within 2x, same state
FALLEN OFFICER FOUNDATIONCAP20 $143,473$39,679 President$0 Same NTEE code P20, revenue within 2x, same state
BLACK IMPACT COMMUNITY FUND INCCAP20 $150,180$465,420 TREASURER$49,251 Same NTEE code P20, revenue within 2x, same state
SAN LUIS OBISPO INSTRUMENTAL MUSIC BOOSTERS ASSOCIATIONCAP20 $143,767$94,687 Treasurer$0 Same NTEE code P20, revenue within 2x, same state
MENDOCINO LATINOS PARA LA COMUNIDAD INCCAP20 $158,174$178,360 DIRECTOR OF OPERATIONS$32,640 Same NTEE code P20, revenue within 2x, same state
NOHO HOME ALLIANCECAP20 $142,316$212,900 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
LEVEL UP LACAP20 $153,818$156,830 President$0 Same NTEE code P20, revenue within 2x, same state
INSPIRE ONE FOUNDATIONCAP20 $155,772$146,237 EXECUTIVE DI$0 Same NTEE code P20, revenue within 2x, same state
OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICECAP20 $156,064$168,600 President$0 Same NTEE code P20, revenue within 2x, same state
CATALYST YOUTH NETWORKCAP20 $155,740$140,998 Executive Director$57,553 Same NTEE code P20, revenue within 2x, same state
RECOVERY SHOTCAP20 $143,966$118,173 EXECUTIVE DIRECTOR & CO FO$60,000 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF SBCSCAP20 $145,559$62,117 Chair$546,526 Same NTEE code P20, revenue within 2x, same state
BECAUSE BLACK IS STILL BEAUTIFULCAP20 $155,000$137,150 Executive Director$129,114 Same NTEE code P20, revenue within 2x, same state
NARA FOUNDATION GROUPCAP20 $155,947$129,362 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
LIFESTREAM GLOBAL MINISTRIES INCCAP20 $161,531$140,854 President$0 Same NTEE code P20, 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$1,313,85333 112016–2024 HEY GIRLFRIEND NETWORK; PATHWAY FROM BOYS TO MEN INC; FUND FOR REFUGEE INITIATIVES; OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICE and 7 more
JEWISH COMMUNAL FUND DAF sponsor$919,0002 12012–2013 AMERICAN FRIENDS OF THE MONTREAL JEWISH COMMUNITY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$615,3359 82022–2024 LEGACY OF ALOHA FOUNDATION INC; FUND FOR REFUGEE INITIATIVES; ENGLISH TOGETHER INC; GREATER PROJECT and 4 more
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$387,44039 12022–2023 COMMUNITY RESOURCES IN SERVICE TO PEOPLE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$233,48215 62019–2024 INTERNATIONAL HUMANITARIAN MISSIONS INC; DIVINE EQUINE ASSISTED THERAPY CENTER INC; WINGS HOMELESS ADVOCACY; LEGACY OF ALOHA FOUNDATION INC and 2 more
TIDES FOUNDATION DAF sponsor$222,0007 22018–2024 BECAUSE BLACK IS STILL BEAUTIFUL; OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICE
PAYPAL CHARITABLE GIVING FUND DAF sponsor$195,3139 52020–2024 LEVEL UP LA; DIVINE EQUINE ASSISTED THERAPY CENTER INC; NOHO HOME ALLIANCE; OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICE and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$182,0003 32023–2024 HOLY LAND KIDS; LEGACY OF ALOHA FOUNDATION INC; WINGS HOMELESS ADVOCACY
CONRAD N HILTON FOUNDATION Private foundation$160,0005 32021–2024 NOHO HOME ALLIANCE; LEGACY OF ALOHA FOUNDATION INC; BLACK IMPACT COMMUNITY FUND INC
SHIFF FAMILY FOUNDATION Private foundation$150,0001 12024–2024 AMERICAN FRIENDS OF THE MONTREAL JEWISH COMMUNITY
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$147,2861 12020–2020 DIVINE EQUINE ASSISTED THERAPY CENTER INC
DAYTON FOUNDATION DAF sponsor$139,8106 22019–2024 MIAMI VALLEY DOWN SYNDROME ASSOCIATION; VALENS SOLUTION INC
OREGON COMMUNITY FOUNDATION DAF sponsor$128,0003 22021–2024 MAXTIVITY; ROSEBURG DREAM CENTER INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$120,25010 42016–2024 WINGS HOMELESS ADVOCACY; LEGACY OF ALOHA FOUNDATION INC; GLOBAL GIFT FOUNDATION OF AMERICA; LEVEL UP LA
NEIL S HIRSCH FOUNDATION Private foundation$115,0004 12022–2025 RECOVERY SHOT

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 · $143,378 spent · pay $71,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $40,174$40,174-- 28.0%
Pay: officers, directors, trustees, key employees $30,058$26,085$3,973- 21.0%
Other (as described)SUPPLIES $10,392$9,114$1,278- 7.2%
Fees: accounting $9,675$9,675-- 6.7%
Depreciation and depletion $8,872$5,830$3,042- 6.2%
Other (as described)FAMILY ASSISTANCE AND FOOD $8,236$7,238$998- 5.7%
Insurance $7,470$3,618$3,852- 5.2%
Other (as described)DUES & SUBSCRIPTIONS $7,435$6,585$850- 5.2%
All other expenses $7,218$5,126$2,092- 5.0%
Occupancy $5,894$5,640$254- 4.1%
Other (as described)CONTRACT SERVICES $5,250$4,376$874- 3.7%
Payroll taxes $1,429$1,429-- 1.0%
Fees: other services $944$902$42- 0.7%
Office expenses $307$209$98- 0.2%
Interest $24-$24- 0.0%
Total$143,378100%

View the filing

2023 · Form 990 · $142,261 spent · pay $75,405 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,146$38,146-- 26.8%
Pay: officers, directors, trustees, key employees $33,934$32,814$1,120- 23.9%
Fees: accounting $9,675$9,675-- 6.8%
All other expenses $9,155$6,647$2,508- 6.4%
Other (as described)FAMILY ASSISTANCE AND FOOD $8,256$7,990$266- 5.8%
Depreciation and depletion $7,562$5,830$1,732- 5.3%
Other (as described)SUPPLIES $7,360$7,360-- 5.2%
Other (as described)DUES & SUBSCRIPTIONS $7,088$7,062$26- 5.0%
Occupancy $6,365$6,365-- 4.5%
Other (as described)CONTRACT SERVICES $6,162$6,162-- 4.3%
Insurance $4,320$4,320-- 3.0%
Payroll taxes $3,325$3,223$102- 2.3%
Fees: other services $766$735$31- 0.5%
Office expenses $147$144$3- 0.1%
Total$142,261100%

View the filing

2022 · Form 990 · $244,163 spent · pay $76,337 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUB-GRANTEES $100,932$100,932-- 41.3%
Other salaries and wages $43,875$43,875-- 18.0%
Pay: officers, directors, trustees, key employees $32,462$27,593$4,869- 13.3%
All other expenses $12,682$9,098$3,584- 5.2%
Other (as described)FAMILY ASSISTANCE AND FOOD $10,884$10,884-- 4.5%
Other (as described)SUPPLIES $9,308$8,941$367- 3.8%
Fees: accounting $9,201-$9,201- 3.8%
Depreciation and depletion $6,563$5,830$733- 2.7%
Other (as described)DUES & SUBSCRIPTIONS $6,265$6,047$218- 2.6%
Occupancy $5,811$5,666$145- 2.4%
Insurance $4,183$4,183-- 1.7%
Office expenses $1,376-$1,376- 0.6%
Fees: other services $621$600$21- 0.3%
Total$244,163100%

View the filing

2021 · Form 990 · $356,005 spent · pay $75,639 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUB-GRANTEES $173,789$173,789-- 48.8%
Other salaries and wages $40,813$40,813-- 11.5%
Other (as described)SUPPLIES $39,456$39,362$94- 11.1%
Pay: officers, directors, trustees, key employees $30,124$20,181$9,943- 8.5%
Other (as described)FAMILY ASSISTANCE AND FOOD $14,694$14,325$369- 4.1%
All other expenses $11,429$9,970$1,459- 3.2%
Fees: accounting $10,069$8,074$1,995- 2.8%
Fees: other services $8,347$7,893$454- 2.3%
Depreciation and depletion $6,307$477$5,830- 1.8%
Occupancy $5,636$5,636-- 1.6%
Other (as described)DUES & SUBSCRIPTIONS $5,218$5,150$68- 1.5%
Payroll taxes $4,702$3,761$941- 1.3%
Insurance $4,233$4,233-- 1.2%
Office expenses $1,188$1,188-- 0.3%
Total$356,005100%

View the filing

2020 · Form 990 · $127,438 spent · pay $58,530 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $27,585$21,367$6,218- 21.6%
Other salaries and wages $27,284$23,213$4,071- 21.4%
Other (as described)FAMILY ASSISTANCE AND FOOD $10,578$10,574$4- 8.3%
Office expenses $10,509$6,889$3,620- 8.2%
Fees: accounting $9,995$6,641$3,354- 7.8%
Other (as described)SUPPLIES $6,021$6,021-- 4.7%
Occupancy $5,882$2,790$3,092- 4.6%
Depreciation and depletion $5,761$60$5,701- 4.5%
Other (as described)DUES & SUBSCRIPTIONS $4,974$4,855$119- 3.9%
Fees: other services $4,755$4,713$42- 3.7%
Insurance $4,137$4,137-- 3.2%
Payroll taxes $3,661$2,293$1,368- 2.9%
All other expenses $3,500$3,485$15- 2.7%
Other (as described)TAXES & LICENSES $2,796-$2,796- 2.2%
Total$127,438100%

View the filing

2019 · Form 990 · $144,913 spent · pay $76,634 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $41,116$41,116-- 28.4%
Pay: officers, directors, trustees, key employees $29,409$29,409-- 20.3%
Fees: other services $26,023$26,023-- 18.0%
All other expenses $15,304$12,824$2,480- 10.6%
Payroll taxes $6,109$3,007$3,102- 4.2%
Other (as described)DUES & SUBSCRIPTIONS $5,610$5,610-- 3.9%
Other (as described)FAMILY ASSISTANCE AND FOOD $3,293$3,293-- 2.3%
Other (as described)SUPPLIES $3,291$3,256$35- 2.3%
Insurance $3,125$3,125-- 2.2%
Office expenses $3,091$3,091-- 2.1%
Other (as described)MAINTENANCE $3,026$2,576$450- 2.1%
Fees: accounting $2,845$2,845-- 2.0%
Occupancy $2,446$830$1,616- 1.7%
Depreciation and depletion $225-$225- 0.2%
Total$144,913100%

View the filing

2018 · Form 990EZ · $113,422 spent · pay $77,912 · grants $0 · events $7,142
LineAs describedTotalShare
Salaries, other pay and benefits $77,912 68.7%
Other expenses (detail on Schedule O) $34,987 30.8%
Fees to independent contractors $523 0.5%
Fundraising events Eventdirect expenses; gross income -$7,142reported apart
Total$113,422100%

View the filing