HIGHLANDS SENIOR SERVICE CENTER INC
Cite this
Plain text HIGHLANDS SENIOR SERVICE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/680010987. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HIGHLANDS SENIOR SERVICE CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680010987
MLA “HIGHLANDS SENIOR SERVICE CENTER INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/680010987. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $981K · expenses $936K · assets $772K
- Also known as
- HIGHLANDS SENIOR CENTER INC
- EIN
- 68-0010987
- Address
- PO BOX 180, CLEARLAKE, CA 95422-0121
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE NUTRITION PROGRAMS (INCLUDING MEALS) ON SITE AND HOME DELIVERY, HEALTH EDUCATION, INFORMATION AND REFERRAL OUTREACH, IN HOME REGISTERY SERVICES, EMPLOYMENT AND VOLUNTEER PLACEMENT FOR SENIOR CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 24 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Joyce Adams | PRESIDENT | 2016-2024 | 5 | $0 reported | 1 |
| David Claffey | PAST PRESIDE | 2019-2024 | 5 | $0 reported | 1 |
| Michaele Snelling | SECRETARY | 2015-2024 | 5 | $0 reported | 1 |
| Lon Woods | MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Stephanie Codling (former) | PRESIDENT | 2021-2023 | 5 | $0 reported | 1 |
| Michelle Allan (former) | SECRETARY | 2022 | 5 | $0 reported | 1 |
| Camille Cummins (former) | VICE PRESIDE | 2022 | 5 | $0 reported | 1 |
| Robert Dewalt (former) | SENIOR REPRE | 2021-2022 | 5 | $0 reported | 1 |
| Vacant (former) | DIRECTOR | 2018-2022 | Not reported | $0 reported | 1 |
| Anita Sangervasi (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Savanna Trevino (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Brenda Graveson (former) | PRESIDENT | 2018-2020 | 5 | $0 reported | 1 |
| Bob Hopkins (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Linda Anido-Rickel (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Director (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Edward Carlsen (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Johnye M Price (former) | PRESIDENT | 2015-2017 | 5 | $0 reported | 1 |
| Shirley M Kelsey (former) | VICE PRESIDE | 2015-2017 | 5 | $0 reported | 1 |
| Deontranise Lax (former) | TREASURER | 2017 | 5 | $0 reported | 1 |
| Shawna Gottschall (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Ritzie Cracker (former) | VICE PRESIDE | 2015 | 5 | $0 reported | 1 |
| Faye Porter (former) | TREASURER | 2015 | 5 | $0 reported | 1 |
| Wanda Harris (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| John Sheridan (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAELE SNELLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LON WOODS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CODLING | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAELE SNELLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LON WOODS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALLAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CODLING | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE CUMMINS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWALT | SENIOR REPRE | 5 | $0 | $0 | $0 | $0 | 1 |
| VACANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CODLING | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA SANGERVASI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELE SNELLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVANNA TREVINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VACANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | TREASURER/SE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GRAVESON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HOPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VACANT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE ADAMS | TREASURER/SE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA ANIDO-RICKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GRAVESON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLAFFEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIRECTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB HOPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VACANT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA GRAVESON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VACANT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE ADAMS | TREASURER/SE | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HOPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CARLSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RICKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNYE M PRICE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY M KELSEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ADAMS | TREASURER/SE | 5 | $0 | $0 | $0 | $0 | 1 |
| DEONTRANISE LAX | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HOPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOTTSCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNYE M PRICE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY M KELSEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ADAMS | TREASURER/SE | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOTTSCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 12 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY KELSEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RITZIE CRACKER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAELE SNELLING | SECRETAY | 5 | $0 | $0 | $0 | $0 | 1 |
| FAYE PORTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHNYE MICKEY PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHERIDAN | DIRECTOR | 2 | $0 | $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 | ||||||||
| $981,223 | $935,670 | $772,034 | $705,497 | $965,128 | $15,891 | - | 10 | - |
| 2023 · Form 990 | ||||||||
| $1,225,505 | $1,235,714 | $700,116 | $659,944 | $1,206,339 | $18,743 | - | 11 | - |
| 2022 · Form 990 | ||||||||
| $984,248 | $663,324 | $713,446 | $670,153 | $967,055 | $16,938 | - | 6 | - |
| 2021 · Form 990 | ||||||||
| $940,774 | $951,460 | $355,944 | $321,247 | $923,405 | $17,179 | - | 10 | - |
| 2020 · Form 990 | ||||||||
| $811,024 | $727,997 | $373,423 | $331,933 | $791,536 | $19,308 | - | 12 | - |
| 2019 · Form 990 | ||||||||
| $708,095 | $668,178 | $293,593 | $248,906 | $687,969 | $19,906 | - | 5 | - |
| 2018 · Form 990 | ||||||||
| $557,329 | $574,226 | $239,986 | $208,989 | $535,075 | $22,011 | - | 14 | - |
| 2017 · Form 990 | ||||||||
| $584,313 | $607,371 | $266,165 | $225,886 | $558,741 | $25,460 | - | 6 | - |
| 2016 · Form 990 | ||||||||
| $610,579 | $605,990 | $278,136 | $248,944 | $581,758 | $28,756 | - | 12 | - |
| 2015 · Form 990 | ||||||||
| $734,378 | $679,342 | $270,494 | $244,355 | $696,601 | $37,720 | - | 12 | 34 |
Funders of this organization
5 grantors reported grants to this organization, $86,025 in all, tax years 2015 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020, 2023 | 2 | $40,000 | 2023 | $15,000 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2019 | 1 | $28,400 | 2019 | $28,400 | show |
| ADVENTIST HEALTH SYSTEM-WEST | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| REDWOOD CREDIT UNION COMMUNITY FUND INC | Public charity | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIGHLANDS SENIOR SERVICE CENTER INC” | 2020-2023 | 4 | $125 | 2023 | $38 | show |
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| SARATOGA AREA SENIOR COORDINATING COUNCIL 19655 ALLENDALE | CA | P81 | $1,857,399 | $1,950,922 | CEO | $411,935 | Same NTEE code P81, 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).
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 · $935,670 spent · pay $715,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,536 | $675,069 | $18,467 | - | 74.1% | |
| Occupancy | $202,982 | $202,982 | - | - | 21.7% | |
| Payroll taxes | $14,914 | $13,423 | $1,491 | - | 1.6% | |
| Insurance | $7,617 | $7,617 | - | - | 0.8% | |
| Other employee benefits | $7,154 | $6,439 | $715 | - | 0.8% | |
| Office expenses | $3,185 | $3,185 | - | - | 0.3% | |
| Depreciation and depletion | $2,885 | $2,885 | - | - | 0.3% | |
| Travel | $2,068 | $2,068 | - | - | 0.2% | |
| Advertising and promotion | $1,329 | $1,329 | - | - | 0.1% | |
| Total | $935,670 | 100% |
2023 · Form 990 · $1,235,714 spent · pay $978,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,958 | $938,392 | $18,566 | - | 77.4% | |
| Occupancy | $242,038 | $242,038 | - | - | 19.6% | |
| Payroll taxes | $15,402 | $13,862 | $1,540 | - | 1.2% | |
| Insurance | $7,185 | $7,185 | - | - | 0.6% | |
| Other employee benefits | $6,447 | $5,802 | $645 | - | 0.5% | |
| Advertising and promotion | $3,059 | $3,059 | - | - | 0.2% | |
| Travel | $2,542 | $2,542 | - | - | 0.2% | |
| Office expenses | $2,083 | $2,083 | - | - | 0.2% | |
| Total | $1,235,714 | 100% |
2022 · Form 990 · $663,324 spent · pay $574,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,406 | $545,074 | $13,332 | - | 84.2% | |
| Occupancy | $53,465 | $53,465 | - | - | 8.1% | |
| Depreciation and depletion | $13,108 | $13,108 | - | - | 2.0% | |
| Payroll taxes | $11,117 | $10,005 | $1,112 | - | 1.7% | |
| Office expenses | $6,769 | $6,769 | - | - | 1.0% | |
| Insurance | $6,589 | $6,589 | - | - | 1.0% | |
| Other employee benefits | $5,217 | $4,695 | $522 | - | 0.8% | |
| Travel | $4,446 | $4,446 | - | - | 0.7% | |
| Advertising and promotion | $2,276 | $2,276 | - | - | 0.3% | |
| Fees: accounting | $1,931 | - | $1,931 | - | 0.3% | |
| Total | $663,324 | 100% |
2021 · Form 990 · $951,460 spent · pay $718,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,514 | $689,611 | $12,903 | - | 73.8% | |
| Occupancy | $179,735 | $179,735 | - | - | 18.9% | |
| Travel | $39,232 | $39,232 | - | - | 4.1% | |
| Payroll taxes | $10,973 | $9,876 | $1,097 | - | 1.2% | |
| Insurance | $6,589 | $6,589 | - | - | 0.7% | |
| Other employee benefits | $4,911 | $4,420 | $491 | - | 0.5% | |
| Office expenses | $4,770 | $4,770 | - | - | 0.5% | |
| Fees: accounting | $2,736 | - | $2,736 | - | 0.3% | |
| Total | $951,460 | 100% |
2020 · Form 990 · $727,997 spent · pay $417,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,168 | $385,186 | $13,982 | - | 54.8% | |
| Occupancy | $296,346 | $296,346 | - | - | 40.7% | |
| Payroll taxes | $12,272 | $11,045 | $1,227 | - | 1.7% | |
| Insurance | $5,769 | $5,769 | - | - | 0.8% | |
| Other employee benefits | $5,689 | $5,120 | $569 | - | 0.8% | |
| Travel | $5,318 | $5,318 | - | - | 0.7% | |
| Fees: accounting | $1,836 | - | $1,836 | - | 0.3% | |
| Office expenses | $1,599 | $1,599 | - | - | 0.2% | |
| Total | $727,997 | 100% |
2019 · Form 990 · $668,178 spent · pay $355,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,453 | $323,004 | $12,449 | - | 50.2% | |
| Occupancy | $164,995 | $164,995 | - | - | 24.7% | |
| Other (as described) | SUPPLIES | $107,485 | $107,485 | - | - | 16.1% |
| Travel | $13,226 | $13,226 | - | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,689 | $12,689 | - | - | 1.9% |
| Payroll taxes | $11,198 | $10,078 | $1,120 | - | 1.7% | |
| Other employee benefits | $8,523 | $7,671 | $852 | - | 1.3% | |
| Insurance | $5,958 | $5,958 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,325 | $3,325 | - | - | 0.5% |
| Fees: accounting | $2,718 | - | $2,718 | - | 0.4% | |
| Office expenses | $2,608 | $2,608 | - | - | 0.4% | |
| Total | $668,178 | 100% |
2018 · Form 990 · $574,226 spent · pay $287,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,629 | $234,566 | $26,063 | - | 45.4% | |
| Occupancy | $164,582 | $164,582 | - | - | 28.7% | |
| Other (as described) | SUPPLIES | $85,484 | $85,484 | - | - | 14.9% |
| Payroll taxes | $17,838 | $16,054 | $1,784 | - | 3.1% | |
| Travel | $13,361 | $13,361 | - | - | 2.3% | |
| Other employee benefits | $9,040 | $8,136 | $904 | - | 1.6% | |
| Insurance | $6,880 | $6,880 | - | - | 1.2% | |
| Depreciation and depletion | $5,150 | $5,150 | - | - | 0.9% | |
| Fees: accounting | $3,246 | - | $3,246 | - | 0.6% | |
| Other (as described) | TELEPHONE | $3,003 | $3,003 | - | - | 0.5% |
| Office expenses | $2,558 | $2,558 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,455 | $2,455 | - | - | 0.4% |
| Total | $574,226 | 100% |
2017 · Form 990 · $607,371 spent · pay $304,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,960 | $250,164 | $27,796 | - | 45.8% | |
| Occupancy | $203,567 | $203,567 | - | - | 33.5% | |
| Other (as described) | SUPPLIES | $63,191 | $63,191 | - | - | 10.4% |
| Other employee benefits | $13,340 | $12,006 | $1,334 | - | 2.2% | |
| Payroll taxes | $13,235 | $11,911 | $1,324 | - | 2.2% | |
| Travel | $11,271 | $11,271 | - | - | 1.9% | |
| Insurance | $7,692 | $7,692 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,809 | $6,809 | - | - | 1.1% |
| Depreciation and depletion | $5,139 | $5,139 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $2,982 | $2,982 | - | - | 0.5% |
| Office expenses | $1,405 | $1,405 | - | - | 0.2% | |
| Fees: accounting | $780 | - | $780 | - | 0.1% | |
| Total | $607,371 | 100% |
2016 · Form 990 · $605,990 spent · pay $468,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,440 | $394,596 | $43,844 | - | 72.4% | |
| Occupancy | $95,951 | $95,951 | - | - | 15.8% | |
| Other employee benefits | $15,581 | $14,023 | $1,558 | - | 2.6% | |
| Payroll taxes | $14,092 | $12,683 | $1,409 | - | 2.3% | |
| Travel | $11,636 | $11,636 | - | - | 1.9% | |
| Fees: accounting | $8,740 | - | $8,740 | - | 1.4% | |
| Insurance | $6,930 | $6,930 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,942 | $4,942 | - | - | 0.8% |
| Depreciation and depletion | $4,639 | $4,639 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,462 | $3,462 | - | - | 0.6% |
| Office expenses | $1,577 | $1,577 | - | - | 0.3% | |
| Total | $605,990 | 100% |
2015 · Form 990 · $679,342 spent · pay $380,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,311 | $318,880 | $35,431 | - | 52.2% | |
| Occupancy | $155,306 | $155,306 | - | - | 22.9% | |
| Other (as described) | SUPPLIES | $104,450 | $104,450 | - | - | 15.4% |
| Payroll taxes | $15,663 | $14,097 | $1,566 | - | 2.3% | |
| Travel | $12,449 | $12,449 | - | - | 1.8% | |
| Other employee benefits | $10,615 | $9,553 | $1,062 | - | 1.6% | |
| Fees: accounting | $9,966 | - | $9,966 | - | 1.5% | |
| Insurance | $6,585 | $6,585 | - | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,478 | $4,478 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $3,796 | $3,796 | - | - | 0.6% |
| Office expenses | $1,723 | $1,723 | - | - | 0.3% | |
| Total | $679,342 | 100% |