STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joyce Adams PRESIDENT2016-2024 5 $0 reported 1
David Claffey PAST PRESIDE2019-2024 5 $0 reported 1
Michaele Snelling SECRETARY2015-2024 5 $0 reported 1
Lon Woods MEMBER2023-2024 5 $0 reported 1
Stephanie Codling (former) PRESIDENT2021-2023 5 $0 reported 1
Michelle Allan (former) SECRETARY2022 5 $0 reported 1
Camille Cummins (former) VICE PRESIDE2022 5 $0 reported 1
Robert Dewalt (former) SENIOR REPRE2021-2022 5 $0 reported 1
Vacant (former) DIRECTOR2018-2022 Not reported $0 reported 1
Anita Sangervasi (former) DIRECTOR2021 2 $0 reported 1
Savanna Trevino (former) DIRECTOR2021 2 $0 reported 1
Brenda Graveson (former) PRESIDENT2018-2020 5 $0 reported 1
Bob Hopkins (former) DIRECTOR2017-2020 2 $0 reported 1
Linda Anido-Rickel (former) DIRECTOR2018-2019 2 $0 reported 1
Director (former) DIRECTOR2019 Not reported $0 reported 1
Edward Carlsen (former) DIRECTOR2018 2 $0 reported 1
Johnye M Price (former) PRESIDENT2015-2017 5 $0 reported 1
Shirley M Kelsey (former) VICE PRESIDE2015-2017 5 $0 reported 1
Deontranise Lax (former) TREASURER2017 5 $0 reported 1
Shawna Gottschall (former) DIRECTOR2016-2017 2 $0 reported 1
Ritzie Cracker (former) VICE PRESIDE2015 5 $0 reported 1
Faye Porter (former) TREASURER2015 5 $0 reported 1
Wanda Harris (former) DIRECTOR2015 2 $0 reported 1
John Sheridan (former) DIRECTOR2015 2 $0 reported 1

People by year

2024 · 4 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS PRESIDENT5 $0$0$0 $01
DAVID CLAFFEY PAST PRESIDE5 $0$0$0 $01
MICHAELE SNELLING SECRETARY5 $0$0$0 $01
LON WOODS MEMBER5 $0$0$0 $01
2023 · 5 people listed · none paid · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS TREASURER2 $0$0$0 $01
DAVID CLAFFEY PAST PRESIDE5 $0$0$0 $01
STEPHANIE CODLING PRESIDENT5 $0$0$0 $01
MICHAELE SNELLING SECRETARY5 $0$0$0 $01
LON WOODS MEMBER2 $0$0$0 $01
2022 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS TREASURER5 $0$0$0 $01
MICHELLE ALLAN SECRETARY5 $0$0$0 $01
DAVID CLAFFEY PAST PRESIDE5 $0$0$0 $01
STEPHANIE CODLING PRESIDENT5 $0$0$0 $01
CAMILLE CUMMINS VICE PRESIDE5 $0$0$0 $01
ROBERT DEWALT SENIOR REPRE5 $0$0$0 $01
VACANT DIRECTOR- $0$0$0 $01
2021 · 8 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS TREASURER5 $0$0$0 $01
DAVID CLAFFEY PRESIDENT5 $0$0$0 $01
STEPHANIE CODLING VICE PRESIDE5 $0$0$0 $01
ROBERT DEWALT DIRECTOR2 $0$0$0 $01
ANITA SANGERVASI DIRECTOR2 $0$0$0 $01
MICHAELE SNELLING SECRETARY5 $0$0$0 $01
SAVANNA TREVINO DIRECTOR2 $0$0$0 $01
VACANT DIRECTOR- $0$0$0 $01
2020 · 5 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS TREASURER/SE5 $0$0$0 $01
BRENDA GRAVESON PRESIDENT5 $0$0$0 $01
DAVID CLAFFEY DIRECTOR2 $0$0$0 $01
BOB HOPKINS DIRECTOR2 $0$0$0 $01
VACANT VICE PRESIDE- $0$0$0 $01
2019 · 7 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE ADAMS TREASURER/SE5 $0$0$0 $01
LINDA ANIDO-RICKEL DIRECTOR2 $0$0$0 $01
BRENDA GRAVESON PRESIDENT5 $0$0$0 $01
DAVID CLAFFEY DIRECTOR2 $0$0$0 $01
DIRECTOR DIRECTOR- $0$0$0 $01
BOB HOPKINS DIRECTOR2 $0$0$0 $01
VACANT VICE PRESIDE- $0$0$0 $01
2018 · 6 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA GRAVESON PRESIDENT5 $0$0$0 $01
VACANT VICE PRESIDE- $0$0$0 $01
JOYCE ADAMS TREASURER/SE5 $0$0$0 $01
BOB HOPKINS DIRECTOR2 $0$0$0 $01
EDWARD CARLSEN DIRECTOR2 $0$0$0 $01
LINDA RICKEL DIRECTOR2 $0$0$0 $01
2017 · 6 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHNYE M PRICE PRESIDENT5 $0$0$0 $01
SHIRLEY M KELSEY VICE PRESIDE5 $0$0$0 $01
JOYCE ADAMS TREASURER/SE5 $0$0$0 $01
DEONTRANISE LAX TREASURER5 $0$0$0 $01
BOB HOPKINS DIRECTOR2 $0$0$0 $01
SHAWNA GOTTSCHALL DIRECTOR2 $0$0$0 $01
2016 · 4 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHNYE M PRICE PRESIDENT5 $0$0$0 $01
SHIRLEY M KELSEY VICE PRESIDE5 $0$0$0 $01
JOYCE ADAMS TREASURER/SE5 $0$0$0 $01
SHAWNA GOTTSCHALL DIRECTOR2 $0$0$0 $01
2015 · 7 people listed · none paid · 12 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY KELSEY PRESIDENT5 $0$0$0 $01
RITZIE CRACKER VICE PRESIDE5 $0$0$0 $01
MICHAELE SNELLING SECRETAY5 $0$0$0 $01
FAYE PORTER TREASURER5 $0$0$0 $01
JOHNYE MICKEY PRICE DIRECTOR2 $0$0$0 $01
WANDA HARRIS DIRECTOR2 $0$0$0 $01
JOHN SHERIDAN DIRECTOR2 $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 2025-06-30 · view filing · original 990 ↗
$981,223$935,670 $772,034$705,497 $965,128$15,891 -10-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,225,505$1,235,714 $700,116$659,944 $1,206,339$18,743 -11-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$984,248$663,324 $713,446$670,153 $967,055$16,938 -6-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$940,774$951,460 $355,944$321,247 $923,405$17,179 -10-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$811,024$727,997 $373,423$331,933 $791,536$19,308 -12-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$708,095$668,178 $293,593$248,906 $687,969$19,906 -5-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$557,329$574,226 $239,986$208,989 $535,075$22,011 -14-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$584,313$607,371 $266,165$225,886 $558,741$25,460 -6-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$610,579$605,990 $278,136$248,944 $581,758$28,756 -12-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$734,378$679,342 $270,494$244,355 $696,601$37,720 -1234

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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
GOEBEL SENIOR CENTER COMMISSION INCCAP81 $523,895$459,979 Director$0 Same NTEE code P81, revenue within 2x, same state
ORANGE ELDERLY SERVICES INCCAP81 $700,017$794,192 Executive Dir.$108,460 Same NTEE code P81, revenue within 2x, same state, similar mission
SIERRA SENIOR PROVIDERS INCCAP81 $1,170,045$922,980 Interim CEO$36,007 Same NTEE code P81, revenue within 2x, same state, similar mission
SENIOR NETWORK SERVICESCAP81 $1,956,265$2,036,635 Executive Dir.$176,000 Same NTEE code P81, revenue within 2x, same state
SIERRA SENIOR SERVICESCAP81 $815,783$834,506 EXECUTIVE DIRECTOR - FORMER$77,877 Same NTEE code P81, revenue within 2x, same state
REDWOOD COAST SENIORS INCCAP81 $1,289,536$1,349,631 Executive Director$83,044 Same NTEE code P81, revenue within 2x, same state
COVE COMMUNITIES SENIOR ASSOCIATIONCAP81 $1,521,531$1,474,501 Executive Dir.$71,926 Same NTEE code P81, revenue within 2x, same state, similar mission
MURPHYS SENIOR CENTERCAP81 $538,429$477,701 SCHETZLINE$52,000 Same NTEE code P81, revenue within 2x, same state
GOLDEN GATE SENIOR SERVICESCAP81 $1,818,432$1,690,937 Executive Director$126,107 Same NTEE code P81, revenue within 2x, same state
FRIENDS OF THE CLOVIS SENIOR ACTIVITY CENTERCAP81 $517,585$505,334 Executive Dir.$0 Same NTEE code P81, revenue within 2x, same state
VOCATIONAL SKILLS SERVICES INCCAP81 $731,674$643,507 Executive Director$0 Same NTEE code P81, revenue within 2x, same state
GOLD COUNTRY COMMUNITY SERVICESCAP81 $1,734,834$1,826,705 Director$0 Same NTEE code P81, revenue within 2x, same state
MIDDLETOWN SENIOR CITIZENS INCCAP81 $491,474$562,187 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONOMA VALLEYCAP81 $1,883,865$1,285,375 Executive Director$132,681 Same NTEE code P81, revenue within 2x, same state
SENIOR-YOUTH PARTNERSHIP INCCAP81 $1,210,973$969,164 DEPUTY$78,238 Same NTEE code P81, revenue within 2x, same state
CATHEDRAL CENTERCAP81 $1,548,352$1,522,296 CHAIR$0 Same NTEE code P81, revenue within 2x, same state
POWAY VALLEY SENIOR CITIZENS CORPCAP81 $720,873$703,998 Executive Dir.$62,369 Same NTEE code P81, revenue within 2x, same state
CAREAVAN TRANSIT SYSTEM INCCAP81 $791,440$738,851 Secretary/CFO$0 Same NTEE code P81, revenue within 2x, same state
ELDER LOVE USA INCCAP81 $808,244$876,990 Executive Director$60,480 Same NTEE code P81, revenue within 2x, same state
PARADISE COMMUNITY CENTERCAP81 $803,834$1,237,411 President$0 Same NTEE code P81, revenue within 2x, same state
INCORPORATED SENIOR CITIZENS OF SIERRA COUNTYCAP81 $630,830$566,645 Executive Dir.$58,193 Same NTEE code P81, revenue within 2x, same state
OASIS INCCAP81 $582,615$514,425 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
LIFE ELDERCARE INCCAP81 $506,607$4,538,966 Office Manager$167,226 Same NTEE code P81, revenue within 2x, same state
CHICO AREA COUNCIL ON AGING INCCAP81 $692,515$590,653 PRESIDENT$0 Same NTEE code P81, revenue within 2x, same state
SARATOGA AREA SENIOR COORDINATING COUNCIL 19655 ALLENDALECAP81 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$2,263,20516 12009–2024 DANIEL D CANTOR SENIOR CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,699,38765 172014–2024 MEALS ON WHEELS WEST; WILLIAMSTON AREA SENIOR CENTER; ASHBY VILLAGE INC; SAN FRANCISCO VILLAGE and 13 more
FORD FAMILY FOUNDATION Private foundation$1,151,83729 12017–2024 HAPPY CAMP COMMUNITY ACTION INC
NEVADA COMMUNITY FOUNDATION INC DAF sponsor$1,100,0002 12014–2019 GOLDEN HEART RANCH
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$975,58645 172016–2024 MEALS ON WHEELS WEST; MAPS CHARITIES; ASHBY VILLAGE INC; DOUBLEDAY BABCOCK SENIOR CENTER INC and 13 more
ORCAS ISLAND COMMUNITY FOUNDATION DAF sponsor$948,8572 12023–2024 FRIENDS OF ORCAS SENIOR CENTER
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$934,7435 32016–2022 MAPS CHARITIES; XENOPHON THERAPEUTIC RIDING CENTER; GOLDEN HEART RANCH
ARIZONA COMMUNITY FOUNDATION DAF sponsor$759,75010 12015–2024 PAYSON SENIOR CENTER INC
INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor$725,79122 52017–2024 COVE COMMUNITIES SENIOR ASSOCIATION; CATHEDRAL CENTER; CAREAVAN TRANSIT SYSTEM INC; JANET GOESKE FOUNDATION and 1 more
WILLIAM H TILLEY FAMILY FOUNDATION Private foundation$705,9098 12016–2024 GOLDEN HEART RANCH
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$703,3628 12010–2024 VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONOMA VALLEY
LONG BEACH COMMUNITY FOUNDATION DAF sponsor$689,7323 12020–2024 MEALS ON WHEELS WEST
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$622,58814 62010–2024 MEALS ON WHEELS WEST; MAPS CHARITIES; GOLDEN HEART RANCH; DANIEL D CANTOR SENIOR CENTER and 2 more
MARIN COMMUNITY FOUNDATION DAF sponsor$615,85021 42013–2024 SAN FRANCISCO VILLAGE; MARIN VILLAGE; VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONOMA VALLEY; FRIENDS OF ORCAS SENIOR CENTER
UNITED WAY OF YELLOWSTONE COUNTY INC DAF sponsor$604,40013 12011–2023 BIG SKY SENIOR SERVICES 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 · $935,670 spent · pay $715,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$935,670100%

View the filing

2023 · Form 990 · $1,235,714 spent · pay $978,807 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,235,714100%

View the filing

2022 · Form 990 · $663,324 spent · pay $574,740 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$663,324100%

View the filing

2021 · Form 990 · $951,460 spent · pay $718,398 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$951,460100%

View the filing

2020 · Form 990 · $727,997 spent · pay $417,129 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$727,997100%

View the filing

2019 · Form 990 · $668,178 spent · pay $355,174 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$668,178100%

View the filing

2018 · Form 990 · $574,226 spent · pay $287,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$574,226100%

View the filing

2017 · Form 990 · $607,371 spent · pay $304,535 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$607,371100%

View the filing

2016 · Form 990 · $605,990 spent · pay $468,113 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$605,990100%

View the filing

2015 · Form 990 · $679,342 spent · pay $380,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$679,342100%

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