STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SEEDS OF LEARNING

Cite this

Plain text SEEDS OF LEARNING. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/680254397. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SEEDS OF LEARNING [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680254397

MLA “SEEDS OF LEARNING.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/680254397. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $457K · expenses $479K · assets $196K

EIN
68-0254397
Address
PO BOX 2107, SONOMA, CA 95476-2107
Website
www.seedsoflearning.org
NTEE code
Z99Z
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Maya Anne Bacon Executive Dir.2015-2024 $94,825$863,699 1

Officers and directors, no compensation reported

14 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
Dominic Tommasi Vice President2020-2024 1 $0 reported 1
Kendal Stewart President2020-2024 1 $0 reported 1
Mark Etherington Member2015-2024 1 $0 reported 1
Aileen Castillo Secretary2020-2024 1 $0 reported 1
Patricia England Treasurer2017-2024 1 $0 reported 1
Felix Miranda (former) Board Member2015-2023 1 $0 reported 1
Kimberly Uzzo (former) Secretary2017-2020 1 $0 reported 1
Kendall Stewart (former) Vice President2016-2019 1 $0 reported 1
Jenny Fogarty (former) Secretary2015-2018 1 $0 reported 1
Mike Turgeon (former) President2016-2018 2 $0 reported 1
Matt Evans (former) Board Member2016-2018 1 $0 reported 1
Laurie Dinwiddie (former) Vice President2015-2017 1 $0 reported 1
David Kyle (former) Secretary2015-2017 1 $0 reported 1
Mike Cosby (former) Board Member2015-2017 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $95K · 3 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $89,135$0$5,690 $94,8251
Dominic Tommasi Vice President1 $0$0$0 $01
Kendal Stewart President1 $0$0$0 $01
Mark Etherington Member1 $0$0$0 $01
Aileen Castillo Secretary1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $95K · 2 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $89,135$0$5,690 $94,8251
Dominic Tommasi Board Member1 $0$0$0 $01
Kendal Stewart President1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Vice President1 $0$0$0 $01
Aileen Castillo Secretary1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $92K · 2 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $92,063$0$0 $92,0631
Dominic Tommasi Board Member1 $0$0$0 $01
Kendal Stewart President1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Vice President1 $0$0$0 $01
Aileen Castillo Secretary1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $82K · 3 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $82,418$0$0 $82,4181
Dominic Tommasi Board Member1 $0$0$0 $01
Kendal Stewart President1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Vice President1 $0$0$0 $01
Aileen Castillo Board Member1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $88K · 4 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $87,679$0$0 $87,6791
Dominic Tommasi Board Member1 $0$0$0 $01
Kendal Stewart President1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Vice President1 $0$0$0 $01
Aileen Castillo Board Member1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
Kimberly Uzzo Secretary1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $91K · 4 employees · 71 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $91,307$0$0 $91,3071
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington President1 $0$0$0 $01
Kendall Stewart Vice President1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
Kimberly Uzzo Secretary1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $79K · 5 employees · 206 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $78,506$0$0 $78,5061
Jenny Fogarty Secretary1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Vice President1 $0$0$0 $01
Mike Turgeon President2 $0$0$0 $01
Kendall Stewart Board Member1 $0$0$0 $01
Matt Evans Board Member1 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
Kimberly Uzzo Board Member1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $83K · 4 employees · 460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $82,654$0$0 $82,6541
Jenny Fogarty Board Member1 $0$0$0 $01
Laurie Dinwiddie Vice President1 $0$0$0 $01
David Kyle Secretary1 $0$0$0 $01
Mike Cosby Board Member1 $0$0$0 $01
Felix Miranda Board Member1 $0$0$0 $01
Mark Etherington Board Member1 $0$0$0 $01
Mike Turgeon Board Member1 $0$0$0 $01
Kendall Stewart Board Member1 $0$0$0 $01
Matt Evans President2 $0$0$0 $01
Patricia England Treasurer1 $0$0$0 $01
Kimberly Uzzo Youth Member1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $80K · 5 employees · 480 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $80,133$0$0 $80,1331
Jenny Fogarty Board Member1 $0$0$0 $01
Laurie Dinwiddie President2 $0$0$0 $01
David Kyle Secretary1 $0$0$0 $01
Mike Cosby Vice President1 $0$0$0 $01
Felix Miranda Treasurer1 $0$0$0 $01
Mark Etherington Board Member1 $0$0$0 $01
Mike Turgeon Board Member1 $0$0$0 $01
Kendall Stewart Board Member1 $0$0$0 $01
Matt Evans Board Member1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $79K · 4 employees · 395 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maya Anne Bacon Executive Dir.40 $79,289$0$0 $79,2891
Jenny Fogarty President2 $0$0$0 $01
Laurie Dinwiddie Treasurer1 $0$0$0 $01
David Kyle Secretary1 $0$0$0 $01
Mike Cosby Member1 $0$0$0 $01
Felix Miranda Member1 $0$0$0 $01
Mark Etherington Member1 $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 ↗
$457,240$478,773 $195,858$189,812 $297,946$143,444 $89,135360
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$457,760$477,777 $218,426$211,345 $273,745$134,102 $94,8242150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$278,813$383,998 $240,054$231,362 $282,612$58,668 $92,0642150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$430,137$366,985 $347,612$336,547 $340,683$44,197 $82,4183150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$412,663$335,708 $290,063$273,395 $321,630$61,699 $87,679445
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$462,697$475,168 $206,191$196,440 $275,465$165,317 $91,307471
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$578,982$680,816 $220,581$208,911 $333,696$237,987 $78,5065206
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$957,792$918,863 $325,342$310,745 $252,955$690,787 $82,6544460
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$773,791$803,806 $285,747$271,816 $258,990$503,594 $81,0335480
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$828,824$919,114 $322,762$301,831 $260,478$566,949 $79,2894395

Funders of this organization

23 grantors reported grants to this organization, $960,843 in all, tax years 2010 to 2025. 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
KUSTEL FUND Private foundation Fuzzy filed as “Seeds of Learning”, “SEEDS OF LEARNING” 2019-2024 6$285,000 2024$40,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2024 11$263,650 2024$91,750
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JEROME & LORRAINE ARESTY CHARITABLE Private foundation Fuzzy filed as “Seeds of Learning”, “SEEDS OF LEARNING” 2010, 2014-2018 6$227,500 2018$50,000
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PENCILS OF PROMISE INCORPORATED Public charity Exact 2010 1$45,696 2010$45,696
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BRIGHT FUNDS FOUNDATION Public charity Exact 2018, 2021 2$21,259 2021$13,375
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FLORENCE V BURDEN FOUNDATION Private foundation Fuzzy filed as “Seeds of Learning”, “SEEDS OF LEARNING” 2013, 2015-2016, 2018-2020, 2024 7$18,000 2024$3,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$16,950 2024$6,450
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CHILD AID INTERNATIONAL INC Public charity Exact 2013, 2016 2$13,664 2016$6,830
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OAK TREE PHILANTHROPIC FOUNDATION Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2020-2025 6$13,500 2025$1,500
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SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2017, 2019 2$12,858 2019$7,200
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IMPACTASSETS INC DAF sponsor Exact 2024 1$12,500 2024$12,500
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UNBROKEN CHAIN FOUNDATION Public charity Exact 2022 1$9,678 2022$9,678
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THE GLOBAL UPLIFT PROJECT Public charity Fuzzy filed as “Seeds of Learning” 2025 1$6,343 2025$6,343
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VILLAGE BY VILLAGE INC Public charity Exact 2010 1$5,724 2010$5,724
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SANDERSON FAMILY FOUNDATION Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2013, 2016-2020 6$3,100 2020$250
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2020-2023 4$1,096 2023$181
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JOHN CHRISTOPHER BUNTING FOUNDATIONINC Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2014 1$1,000 2014$1,000
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VESPER SOCIETY Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2013 1$1,000 2013$1,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2013 1$625 2013$625
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JENNIFER AND JAMES WOOD FOUNDATION Private foundation Fuzzy filed as “SEEDS OF LEARNING” 2022 1$500 2022$500
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CHARLES PIPER COST FOUNDATION Private foundation Fuzzy filed as “Seeds of Learning” 2020 1$500 2020$500
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GORDON E AND BETTY I MOORE FOUNDATION Private foundation Fuzzy filed as “Seeds of Learning” 2011 1$500 2011$500
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2016 1$200 2016$200
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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
INSTITUTE FOR THE STUDY OF LEARNING AND EXPERTISECAZ99 $586,383$309,929 President/Dir.$61,194 Same NTEE code Z99, revenue within 2x, same state
SAN LEANDRO EDUCATION FOUNDATIONCAZ99 $317,348$400,552 Executive Director$75,000 Same NTEE code Z99, revenue within 2x, same state
BAY AREA ORGANIZING COMMITTEECAZ99 $611,423$430,814 Executive Dir.$128,800 Same NTEE code Z99, revenue within 2x, same state
THE LONG BEACH SAILING FOUNDATIONCAZ99 $443,935$289,849 Chairman$0 Same NTEE code Z99, revenue within 2x, same state
FOUR WINDS OF INDIAN EDUCATIONCAZ99 $445,809$465,395 Executive Dir.$57,305 Same NTEE code Z99, revenue within 2x, same state
INDIAN DISPUTE RESOLUTION SERVICES INCCAZ99 $537,606$507,817 EXECUTIVE DIR.$140,807 Same NTEE code Z99, revenue within 2x, same state
EDUCATING YOUNG MINDSCAZ99 $690,951$508,512 CEO$47,640 Same NTEE code Z99, revenue within 2x, same state
CONGRESS OF RACIAL EQUALITY OF CALIFORNIACAZ99 $447,431$333,895 Chairman$0 Same NTEE code Z99, revenue within 2x, same state
CLASSROOM OF THE FUTURE FOUNDATIONCAZ99 $681,840$590,220 Executive Dir.$79,878 Same NTEE code Z99, revenue within 2x, same state
FRIENDS OF THE SHARON ART STUDIOCAZ99 $626,647$507,184 Executive Dir.$95,255 Same NTEE code Z99, revenue within 2x, same state
ASSOCIATION OF AMERICAN EDUCATORS FOUNDATIONCAZ99 $575,000$305,730 Executive Director$272,302 Same NTEE code Z99, revenue within 2x, same state
ANDRES Y MARIA CARDENAS FAMILY FOUNDATIONCAZ99 $689,083$601,229 Director$100,206 Same NTEE code Z99, revenue within 2x, same state
CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUMCAZ99 $517,303$525,947 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
KIDS FIRST AT SUNSET VIEWCAZ99 $325,251$137,522 President$0 Same NTEE code Z99, revenue within 2x, same state
TRUMBULL MANOR INCCAZ99 $721,670$663,963 Member$0 Same NTEE code Z99, revenue within 2x, same state
PARKINSON ASSOCIATION OF NORTHERN CALIFORNIACAZ99 $433,808$425,775 Executive Dir.$103,093 Same NTEE code Z99, revenue within 2x, same state
THERAPEUTIC RIDING CENTER OF HUNTINGTON BEACH INCCAZ99 $624,321$517,507 President$12,193 Same NTEE code Z99, revenue within 2x, same state
HEALTHY KIDS-HEALTHY LINDSAYCAZ99 $333,006$186,073 Chairman$0 Same NTEE code Z99, revenue within 2x, same state
GIFTS OF JOYCAZ99 $367,183$271,254 CEO$0 Same NTEE code Z99, revenue within 2x, same state
ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREACAZ99 $474,179$659,173 Executive Dir.$149,056 Same NTEE code Z99, revenue within 2x, same state
INLAND VALLEY REPERTORY THEATRE INCCAZ99 $570,482$538,962 EXECUTIVE DIRECTOR$31,200 Same NTEE code Z99, revenue within 2x, same state
ORANGE COUNTY BAR ASSOC ATTORNEYS CONTRIBUTING TO SOCIETY INCCAZ99 $306,363$283,301 CEO / EXECUTIVE DIRECTOR$228,097 Same NTEE code Z99, revenue within 2x, same state
ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION INCCAZ99 $524,446$297,454 Director$0 Same NTEE code Z99, revenue within 2x, same state
AGUA PARA LA VIDACAZ99 $432,056$340,914 Executive Director$0 Same NTEE code Z99, revenue within 2x, same state
THE BONITA HISTORICAL SOCIETYCAZ99 $319,151$168,393 PRESIDENT$0 Same NTEE code Z99, 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
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,350,36266 222014–2024 CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM; SAN LEANDRO EDUCATION FOUNDATION; WESTAR INSTITUTE INC; CHRISTIAN LIGHT & SALT FOUNDATION INC and 18 more
THE CALIFORNIA ENDOWMENT Private foundation$2,096,86737 82009–2024 SACRAMENTO HOUSING ALLIANCE; INDIAN DISPUTE RESOLUTION SERVICES INC; BAY AREA ORGANIZING COMMITTEE; EDUCATING YOUNG MINDS and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,923,06269 302016–2024 EDUCATING YOUNG MINDS; ARTSPAN; SAN DIEGO NICE GUYS; CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM and 26 more
THE SAN DIEGO FOUNDATION DAF sponsor$1,600,85317 32011–2024 CLASSROOM OF THE FUTURE FOUNDATION; THE BONITA HISTORICAL SOCIETY; SAN DIEGO NICE GUYS
SAN FRANCISCO FOUNDATION DAF sponsor$1,523,10942 92010–2024 SAN FRANCISCO INTERFAITH COUNCIL; BAY AREA ORGANIZING COMMITTEE; THE CHARLOTTE MAXWELL CLINIC; SACRAMENTO HOUSING ALLIANCE and 5 more
WALTON FAMILY FOUNDATION INC Private foundation$1,462,5006 12021–2024 ASSOCIATION OF AMERICAN EDUCATORS FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,355,73431 72009–2024 EDUCATING YOUNG MINDS; FEAR FOR BREAKFAST; MOTIVATING OUR STUDENTS THROUGH EXPERIENCE MOSTE; INQUILINOS UNIDOS and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,056,20246 182019–2024 COMPASSPOINT MENTORSHIP; SAN RAMON VALLEY EDUCATION FOUNDATION; SELF-ESTEM; JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC and 14 more
FORGOOD INC DAF sponsor$839,79750 122010–2024 CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER; THE CHARLOTTE MAXWELL CLINIC; INQUILINOS UNIDOS; PEGASUS RIDING ACADEMY FOR THE HANDICAPPED and 8 more
LIBERTY HILL FOUNDATION DAF sponsor$635,85719 22016–2023 INQUILINOS UNIDOS; MOTIVATING OUR STUDENTS THROUGH EXPERIENCE MOSTE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$609,18735 42012–2024 GATEWAYS TO BETTER EDUCATION; SILENT VOICES; INTERNATIONAL ACTION MINISTRIES INC; CLEANSING STREAM MINISTRIES INC
MARIN COMMUNITY FOUNDATION DAF sponsor$511,68919 92012–2024 BAY AREA ORGANIZING COMMITTEE; CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER; SAN LEANDRO EDUCATION FOUNDATION; SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION and 5 more
CRANKSTART FOUNDATION Private foundation$500,0006 12020–2024 SAN FRANCISCO INTERFAITH COUNCIL
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$475,73916 62011–2024 BAY AREA ORGANIZING COMMITTEE; REDWOOD CITY SEQUOIA AWARDS INC; SELF-ESTEM; COMPASSPOINT MENTORSHIP and 2 more
SARAH SCAIFE FOUNDATION INC Private foundation$425,0003 12021–2023 ASSOCIATION OF AMERICAN EDUCATORS FOUNDATION

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 · $478,773 spent · pay $264,609 · grants $0 · events $30,168
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,349$119,344$11,503$11,502 29.7%
Pay: officers, directors, trustees, key employees $89,135$74,730$7,203$7,202 18.6%
Other (as described)Work Group $55,240$55,240-- 11.5%
Other (as described)Building Expenses $51,473$51,473-- 10.8%
Fees: other services $29,032$27,972$530$530 6.1%
Other employee benefits $22,812$21,674$569$569 4.8%
Other (as described)EAP $22,282$22,282-- 4.7%
All other expenses $19,032$11,366$341$7,325 4.0%
Other (as described)Other Program $15,780$15,780-- 3.3%
Payroll taxes $10,313$6,749$1,782$1,782 2.2%
Travel $9,658$9,626-$32 2.0%
Occupancy $5,815$4,915$450$450 1.2%
Insurance $3,021$1,813$604$604 0.6%
Fees: accounting $1,824$1,758$33$33 0.4%
Office expenses $1,007$729$139$139 0.2%
Fundraising events Eventdirect expenses; gross income $30,168$30,168reported apart
Total$478,773100%

View the filing

2023 · Form 990 · $477,777 spent · pay $241,993 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,925$88,989$9,968$9,968 22.8%
Pay: officers, directors, trustees, key employees $94,824$77,470$8,677$8,677 19.8%
Other (as described)Building Expenses $69,583$69,583-- 14.6%
Other (as described)Work Group $39,891$39,891-- 8.3%
Fees: other services $34,551$32,651$611$1,289 7.2%
All other expenses $32,970$24,583$748$7,639 6.9%
Other employee benefits $30,194$29,056$569$569 6.3%
Other (as described)EAP $19,899$19,899-- 4.2%
Other (as described)Other Program $16,402$16,402-- 3.4%
Travel $9,981$9,423$279$279 2.1%
Payroll taxes $8,050$4,830$1,610$1,610 1.7%
Occupancy $5,526$4,806$360$360 1.2%
Insurance $2,650$549$1,918$183 0.6%
Fees: accounting $2,450$2,316$43$91 0.5%
Office expenses $1,881$1,829$26$26 0.4%
Total$477,777100%

View the filing

2022 · Form 990 · $383,998 spent · pay $232,224 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,321$85,129$9,934$10,258 27.4%
Pay: officers, directors, trustees, key employees $92,064$74,413$8,684$8,967 24.0%
Other (as described)Building Expenses $58,785$58,785-- 15.3%
Other (as described)EAP $25,268$25,268-- 6.6%
Other employee benefits $19,066$18,314$376$376 5.0%
Fees: other services $13,216$10,369$1,151$1,696 3.4%
Advertising and promotion $10,291$101$7$10,183 2.7%
Other (as described)Other Program $10,201$10,201-- 2.7%
Fees: accounting $8,258$6,478$720$1,060 2.2%
Payroll taxes $8,144$4,906$1,619$1,619 2.1%
Pension plan contributions $7,629$7,329$150$150 2.0%
Other (as described)Building & Vehicle Maintenance $6,229$6,229-- 1.6%
All other expenses $5,822$3,856$547$1,419 1.5%
Occupancy $4,162$3,442$360$360 1.1%
Travel $3,303$3,241$31$31 0.9%
Insurance $2,635-$2,635- 0.7%
Depreciation and depletion $1,922$1,922-- 0.5%
Office expenses $1,682$1,567$52$63 0.4%
Total$383,998100%

View the filing

2021 · Form 990 · $366,985 spent · pay $224,870 · grants $0 · events $81
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,944$86,626$9,948$10,370 29.1%
Pay: officers, directors, trustees, key employees $82,418$66,760$7,667$7,991 22.5%
Other (as described)Building & Vehicle Maintenance $55,169$55,169-- 15.0%
Other (as described)EAP $26,700$26,700-- 7.3%
Other employee benefits $19,971$19,209$381$381 5.4%
Other (as described)Other Program $16,215$16,215-- 4.4%
Fees: accounting $8,384$5,624$1,121$1,639 2.3%
Payroll taxes $7,907$4,743$1,547$1,617 2.2%
Pension plan contributions $7,630$7,339$146$145 2.1%
Fees: other services $5,951$3,991$796$1,164 1.6%
Occupancy $5,668$4,948$360$360 1.5%
Other (as described)Other Expenses $4,775$2,975$379$1,421 1.3%
Advertising and promotion $4,696$120-$4,576 1.3%
Depreciation and depletion $3,991$3,991-- 1.1%
All other expenses $3,593$3,174$210$209 1.0%
Travel $2,689$2,618$36$35 0.7%
Insurance $2,324-$186$2,572-$62 0.6%
Office expenses $1,960$1,884$38$38 0.5%
Fundraising events Eventdirect expenses; gross income $81$81reported apart
Total$366,985100%

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2020 · Form 990 · $335,708 spent · pay $228,630 · grants $0 · events $5,247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $107,219$83,652$10,713$12,854 31.9%
Pay: officers, directors, trustees, key employees $87,679$68,407$8,761$10,511 26.1%
Other (as described)Building Expenses $23,224$23,224-- 6.9%
Other employee benefits $18,065$17,325$370$370 5.4%
Other (as described)EAP $17,580$17,580-- 5.2%
Other (as described)Other Program $16,482$16,482-- 4.9%
All other expenses $11,083$4,366$197$6,520 3.3%
Other (as described)Building & Vehicle Maintenance $8,417$8,417-- 2.5%
Fees: accounting $8,170$5,789$939$1,442 2.4%
Payroll taxes $8,037$4,675$1,499$1,863 2.4%
Pension plan contributions $7,630$7,318$156$156 2.3%
Fees: other services $7,426$5,262$853$1,311 2.2%
Occupancy $5,404$4,684$360$360 1.6%
Depreciation and depletion $3,991$3,991-- 1.2%
Travel $2,422$2,332$45$45 0.7%
Insurance $2,066$193$1,809$64 0.6%
Office expenses $813$793$10$10 0.2%
Fundraising events Eventdirect expenses; gross income $5,247$5,247reported apart
Total$335,708100%

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2019 · Form 990 · $475,168 spent · pay $237,391 · grants $0 · events $13,183
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $114,042$88,509$10,948$14,585 24.0%
Pay: officers, directors, trustees, key employees $91,307$70,865$8,765$11,677 19.2%
Other (as described)Work Group Expenses $84,901$84,901-- 17.9%
Other (as described)Building & Vehicle Maintenance $51,649$51,649-- 10.9%
All other expenses $20,786$7,604$1,072$12,110 4.4%
Other employee benefits $19,363$18,467$448$448 4.1%
Fees: other services $19,043$15,536$1,370$2,137 4.0%
Other (as described)EAP $16,611$16,611-- 3.5%
Other (as described)Other Program $14,813$14,813-- 3.1%
Payroll taxes $10,151$5,923$1,775$2,453 2.1%
Travel $7,229$7,040$151$38 1.5%
Fees: accounting $7,116$5,806$512$798 1.5%
Occupancy $6,279$5,299$490$490 1.3%
Depreciation and depletion $3,991$3,991-- 0.8%
Insurance $3,356$948$2,092$316 0.7%
Pension plan contributions $2,528$2,412$58$58 0.5%
Office expenses $2,003$1,427$288$288 0.4%
Fundraising events Eventdirect expenses; gross income $13,183$13,183reported apart
Total$475,168100%

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2018 · Form 990 · $680,816 spent · pay $372,505 · grants $0 · events $5,382
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $248,469$212,752$17,358$18,359 36.5%
Other (as described)Work Group Expenses $97,453$97,453-- 14.3%
Pay: officers, directors, trustees, key employees $78,506$67,221$5,485$5,800 11.5%
Other (as described)Building & Vehicle Maintenance $76,453$76,453-- 11.2%
Other (as described)Other Program $30,956$30,956-- 4.5%
Other employee benefits $30,580$29,541$650$389 4.5%
All other expenses $21,240$13,422$1,718$6,100 3.1%
Fees: other services $17,531$14,048$1,406$2,077 2.6%
Other (as described)EAP $15,604$15,604-- 2.3%
Occupancy $14,530$10,630$1,950$1,950 2.1%
Payroll taxes $13,338$9,113$2,040$2,185 2.0%
Depreciation and depletion $11,219$11,219-- 1.6%
Travel $8,682$7,805$521$356 1.3%
Fees: accounting $6,609$5,296$530$783 1.0%
Office expenses $4,948$3,441$753$754 0.7%
Insurance $3,086$1,073$1,655$358 0.5%
Pension plan contributions $1,612$1,558$34$20 0.2%
Fundraising events Eventdirect expenses; gross income $5,382$5,382reported apart
Total$680,816100%

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2017 · Form 990 · $918,863 spent · pay $418,457 · grants $0 · events $4,745
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $272,709$233,789$19,452$19,468 29.7%
Other (as described)Work Group Expenses $251,673$251,673-- 27.4%
Other (as described)Building & Vehicle $116,054$116,054-- 12.6%
Pay: officers, directors, trustees, key employees $82,654$70,858$5,895$5,901 9.0%
Other employee benefits $43,213$40,121$1,546$1,546 4.7%
All other expenses $23,472$18,610$2,232$2,630 2.6%
Other (as described)Other Program $20,635$20,635-- 2.2%
Other (as described)EAP $19,583$19,583-- 2.1%
Occupancy $17,028$13,688$1,670$1,670 1.9%
Payroll taxes $14,160$9,697$2,213$2,250 1.5%
Depreciation and depletion $12,734$12,734-- 1.4%
Fees: other services $12,274$8,565$1,528$2,181 1.3%
Fees: accounting $6,600$4,606$821$1,173 0.7%
Advertising and promotion $6,399$2,970$45$3,384 0.7%
Travel $5,877$5,132$597$148 0.6%
Pension plan contributions $5,721$5,311$205$205 0.6%
Office expenses $4,805$4,183$311$311 0.5%
Insurance $3,272$898$2,075$299 0.4%
Fundraising events Eventdirect expenses; gross income $4,745$4,745reported apart
Total$918,863100%

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2016 · Form 990 · $803,806 spent · pay $385,582 · grants $0 · events $12,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,805$207,568$16,537$14,700 29.7%
Other (as described)Work Group $166,251$166,251-- 20.7%
Other (as described)Building & Vehicle $93,585$93,585-- 11.6%
Pay: officers, directors, trustees, key employees $81,033$70,434$5,611$4,988 10.1%
Other (as described)Other Program $49,254$49,254-- 6.1%
Other employee benefits $43,349$39,919$1,715$1,715 5.4%
All other expenses $18,285$14,908$1,344$2,033 2.3%
Occupancy $17,019$14,589$1,215$1,215 2.1%
Other (as described)EAP $16,388$16,388-- 2.0%
Payroll taxes $16,316$12,028$2,287$2,001 2.0%
Depreciation and depletion $12,734$12,734-- 1.6%
Office expenses $10,578$9,338$620$620 1.3%
Travel $10,474$9,581$797$96 1.3%
Fees: other services $7,127$5,659$734$734 0.9%
Fees: accounting $6,599$5,241$679$679 0.8%
Advertising and promotion $6,494$1,698$50$4,746 0.8%
Pension plan contributions $6,079$5,597$241$241 0.8%
Insurance $3,436$1,323$1,829$284 0.4%
Fundraising events Eventdirect expenses; gross income $12,349$12,349reported apart
Total$803,806100%

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2015 · Form 990 · $919,114 spent · pay $406,933 · grants $0 · events $12,154
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $258,574$220,677$19,723$18,174 28.1%
Other (as described)Work Group Expenses $253,002$253,002-- 27.5%
Other (as described)Building Expenses $93,491$93,491-- 10.2%
Pay: officers, directors, trustees, key employees $79,289$67,668$6,048$5,573 8.6%
Other employee benefits $51,062$45,583$2,735$2,744 5.6%
Other (as described)Other Program Expenses $33,029$33,029-- 3.6%
All other expenses $30,967$29,148$1,013$806 3.4%
Other (as described)EAP Program Expenses $18,706$18,706-- 2.0%
Payroll taxes $18,008$13,138$2,569$2,301 2.0%
Occupancy $17,573$15,233$1,170$1,170 1.9%
Fees: other services $15,956$13,780$1,088$1,088 1.7%
Advertising and promotion $14,805$8,146$1,468$5,191 1.6%
Office expenses $12,280$10,362$959$959 1.3%
Depreciation and depletion $11,388$11,388-- 1.2%
Travel $5,941$4,771$956$214 0.6%
Insurance $5,043$1,077$3,735$231 0.5%
Fundraising events Eventdirect expenses; gross income $12,154$12,154reported apart
Total$919,114100%

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