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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Emily Herman | Executive Dir. | 2018-2024 | $30,058 | $191,162 | 1 |
| Julie Simpson | BOARD MEMBER | 2019-2024 | $0 | $12,180 | 1 |
| Gabrielle Cohen (former) | OFFICER | 2018 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Andrew Barber | Chairman | 2018-2024 | 1 | $0 reported | 1 |
| Flora Brain | VICE CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Kathryn Radke | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Denise Goforth | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Glenda Short | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Dulce Doane | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| John Williams | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Jennifer Dojka (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Dulca Doane (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Melissa Sigman (former) | OFFICER | 2018-2019 | 1 | $0 reported | 1 |
| Carolyn Thomas (former) | OFFICER | 2018-2019 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $30K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | Executive Dir. | 20 | $30,058 | $0 | $0 | $30,058 | 1 |
| JULIE SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BARBER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE DOANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $34K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | Executive Dir. | 20 | $33,934 | $0 | $0 | $33,934 | 1 |
| JULIE SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BARBER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE DOANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $32K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | Executive Dir. | 20 | $32,462 | $0 | $0 | $32,462 | 1 |
| JULIE SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BARBER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE DOANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $30K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | Executive Dir. | 20 | $28,856 | $0 | $0 | $28,856 | 1 |
| JULIE SIMPSON | BOARD MEMBER | 1 | $1,269 | $0 | $0 | $1,269 | 1 |
| ANDREW BARBER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE DOANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $28K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | Executive Dir. | 20 | $24,460 | $0 | $0 | $24,460 | 1 |
| JULIE SIMPSON | BOARD MEMBER | 3 | $3,125 | $0 | $0 | $3,125 | 1 |
| ANDREW BARBER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOJKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCA DOANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $29K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | ASSISTANT DIREC | 15 | $21,623 | $0 | $0 | $21,623 | 1 |
| JULIE SIMPSON | EXECUTIVE DIRE | 3 | $7,786 | $0 | $0 | $7,786 | 1 |
| ANDREW BARBER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA BRAIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOJKA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GOFORTH | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA SHORT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIGMAN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN THOMAS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY HERMAN | ASSISTANT DIREC | 20 | $19,769 | - | - | $19,769 | 1 |
| GABRIELLE COHEN | OFFICER | 10 | $16,887 | - | - | $16,887 | 1 |
| ANDREW BARBER | President | 1 | $0 | - | - | $0 | 1 |
| FLORA BRAIN | Vice President | 1 | $0 | - | - | $0 | 1 |
| JENNIFER DOJKA | OFFICER | 1 | $0 | - | - | $0 | 1 |
| KATHRYN RADKE | Secretary | 1 | $0 | - | - | $0 | 1 |
| DENISE GOFORTH | OFFICER | 1 | $0 | - | - | $0 | 1 |
| GLENDA SHORT | OFFICER | 1 | $0 | - | - | $0 | 1 |
| MELISSA SIGMAN | OFFICER | 1 | $0 | - | - | $0 | 1 |
| CAROLYN THOMAS | OFFICER | 1 | $0 | - | - | $0 | 1 |
| JOHN WILLIAMS | Treasurer | 3 | $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 | ||||||||
| $151,615 | $143,378 | $502,377 | $494,040 | $142,463 | $0 | $30,058 | 5 | 8 |
| 2023 · Form 990 | ||||||||
| $158,941 | $142,261 | $489,520 | $481,419 | $146,731 | $0 | $33,934 | 4 | 8 |
| 2022 · Form 990 | ||||||||
| $271,439 | $244,163 | $471,543 | $459,893 | $237,922 | $0 | $32,462 | 5 | 8 |
| 2021 · Form 990 | ||||||||
| $414,842 | $356,005 | $548,229 | $429,900 | $402,600 | $0 | $30,124 | 6 | 8 |
| 2020 · Form 990 | ||||||||
| $189,173 | $127,438 | $417,820 | $377,107 | $174,676 | $0 | $27,585 | 6 | 8 |
| 2019 · Form 990 | ||||||||
| $226,230 | $144,913 | $420,680 | $398,973 | $224,247 | $1,650 | $29,409 | 0 | - |
| 2018 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
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| BRIDGES OF HOPE COMMUNITY RESOURCE CENTER INC | CA | P20 | $160,443 | $187,973 | Executive Direc | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOLE OF THE COMMUNITY | CA | P20 | $160,475 | $127,578 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state, similar mission |
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| SAN LUIS OBISPO INSTRUMENTAL MUSIC BOOSTERS ASSOCIATION | CA | P20 | $143,767 | $94,687 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
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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 · $143,378 spent · pay $71,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $143,378 | 100% |
2023 · Form 990 · $142,261 spent · pay $75,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $142,261 | 100% |
2022 · Form 990 · $244,163 spent · pay $76,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $244,163 | 100% |
2021 · Form 990 · $356,005 spent · pay $75,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $356,005 | 100% |
2020 · Form 990 · $127,438 spent · pay $58,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $127,438 | 100% |
2019 · Form 990 · $144,913 spent · pay $76,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $144,913 | 100% |
2018 · Form 990EZ · $113,422 spent · pay $77,912 · grants $0 · events $7,142
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $7,142 | reported apart |
| Total | $113,422 | 100% |