CHICO OAKS ADVENTIST PRESCHOOL
Cite this
Plain text CHICO OAKS ADVENTIST PRESCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/680406750. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHICO OAKS ADVENTIST PRESCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680406750
MLA “CHICO OAKS ADVENTIST PRESCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/680406750. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $358K · expenses $376K · assets $40K
- EIN
- 68-0406750
- Address
- 1859 HOOKER OAK AVE, CHICO, CA 95926-1738
- NTEE code
- B21
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE PRESCHOOL SERVICES TO THE COMMUNITY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Taryn Jewett | Sec/Exec Direct | 2018-2024 | $0 | $74,377 | 1 |
| Mike Fitzsimmons | Treasurer | 2016-2024 | $0 | $27,525 | 1 |
| Deborah Nelson (former) | Executive Dir. | 2015-2017 | $45,650 | $123,723 | 1 |
| Claudia Paredez (former) | SCHOOL DIRECTOR | 2010-2011 | $35,936 | $52,936 | 1 |
| Salim Hasbani (former) | TREASURER | 2010-2011 | $10,765 | $20,905 | 1 |
| Lindsey Wahl (former) | Treasurer | 2015 | $6,000 | $6,000 | 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 |
|---|---|---|---|---|---|
| Mindy Honea | Director | 2018-2024 | 0 | $0 reported | 1 |
| Casey Gustafson (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Jim Dohn (former) | Chairman | 2018-2021 | 0 | $0 reported | 1 |
| Roger Phillips (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Doreen Martinez (former) | Secretary | 2015-2019 | 0 | $0 reported | 1 |
| Ginger Harwood (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| John Dohn (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Mark Snelgrove (former) | President | 2015-2017 | 0 | $0 reported | 1 |
| Richard Kaaneberg (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Carol Nash (former) | BOARD CHAIR | 2010-2011 | 0 | $0 reported | 1 |
| Leslie Bartsch (former) | BOARD SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY HONEA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYN JEWETT | Sec/Exec Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $7K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FITZSIMMONS | Treasurer | 0 | $7,200 | $0 | $0 | $7,200 | 1 |
| MINDY HONEA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYN JEWETT | Sec/Exec Direct | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $7K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FITZSIMMONS | Treasurer | 0 | $7,200 | $0 | $0 | $7,200 | 1 |
| MINDY HONEA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYN JEWETT | Sec/Exec Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY GUSTAFSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $6K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FITZSIMMONS | Treasurer | 0 | $6,000 | $0 | $0 | $6,000 | 1 |
| MINDY HONEA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYN JEWETT | Sec/Exec Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY GUSTAFSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOHN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARYN JEWETT | Sec/Exec Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOHN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $48K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARYN JEWETT | Executive Dir. | 0 | $48,297 | $0 | $0 | $48,297 | 1 |
| CASEY GUSTAFSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY HONEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MARTINEZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOHN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $26K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARYN JEWETT | Executive Dir. | 0 | $26,080 | $0 | $0 | $26,080 | 1 |
| CASEY GUSTAFSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER HARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY HONEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $51K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH NELSON | Executive Dir. | 0 | $45,650 | $0 | $0 | $45,650 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $5,500 | $0 | $0 | $5,500 | 1 |
| ROGER PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SNELGROVE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $42K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH NELSON | Executive Dir. | 0 | $40,633 | $0 | $0 | $40,633 | 1 |
| MIKE FITZSIMMONS | Treasurer | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| RICHARD KAANEBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SNELGROVE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $43K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH NELSON | Executive Dir. | 0 | $37,440 | $0 | $0 | $37,440 | 1 |
| LINDSEY WAHL | Treasurer | 0 | $6,000 | $0 | $0 | $6,000 | 1 |
| RICHARD KAANEBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SNELGROVE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $47K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA PAREDEZ | SCHOOL DIRECTOR | 40 | $35,936 | $0 | $0 | $35,936 | 1 |
| SALIM HASBANI | TREASURER | 15 | $10,765 | $0 | $0 | $10,765 | 1 |
| CAROL NASH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BARTSCH | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $27K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA PAREDEZ | SCHOOL DIRECTOR | 40 | $17,000 | $0 | $0 | $17,000 | 1 |
| SALIM HASBANI | TREASURER | 13 | $10,140 | $0 | $0 | $10,140 | 1 |
| CAROL NASH | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BARTSCH | BOARD SECRETARY | 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 | ||||||||
| $357,657 | $376,143 | $39,682 | $39,682 | $0 | $337,151 | $0 | 9 | - |
| 2023 · Form 990 | ||||||||
| $368,209 | $330,119 | $58,168 | $58,168 | $0 | $333,999 | $7,200 | 9 | - |
| 2022 · Form 990 | ||||||||
| $319,130 | $352,685 | $20,079 | $20,078 | $0 | $317,722 | $6,000 | 11 | - |
| 2021 · Form 990 | ||||||||
| $342,961 | $321,142 | $53,633 | $53,633 | $0 | $339,200 | $59,160 | 11 | - |
| 2020 · Form 990 | ||||||||
| $331,998 | $313,884 | $31,814 | $31,814 | $0 | $330,617 | $49,920 | 11 | - |
| 2019 · Form 990 | ||||||||
| $240,402 | $258,807 | $18,300 | $13,700 | $1,091 | $237,082 | $48,297 | 12 | - |
| 2018 · Form 990 | ||||||||
| $294,210 | $281,279 | $32,077 | $32,077 | $4,624 | $289,355 | $26,080 | 11 | - |
| 2017 · Form 990 | ||||||||
| $251,327 | $246,301 | $38,603 | $38,603 | $3,335 | $247,861 | $51,150 | 12 | - |
| 2016 · Form 990 | ||||||||
| $279,375 | $298,954 | $33,577 | $33,577 | $2,425 | $276,067 | $42,258 | 15 | - |
| 2015 · Form 990 | ||||||||
| $253,122 | $239,966 | $53,157 | $53,156 | $6,921 | $246,058 | $43,440 | 15 | - |
| 2011 · Form 990 | ||||||||
| $237,881 | $230,065 | $53,850 | $46,401 | $0 | $237,881 | $46,978 | 17 | 0 |
| 2010 · Form 990 | ||||||||
| $225,131 | $223,668 | $45,604 | $38,602 | $0 | $225,131 | $27,140 | 6 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $157 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHICO OAKS ADVENTIST PRESCHOOL” | 2020-2023 | 4 | $157 | 2023 | $32 | show |
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Who funds organizations like this
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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 · $376,143 spent · pay $290,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,088 | $290,088 | - | - | 77.1% | |
| Other (as described) | SUPPLIES | $23,001 | $23,001 | - | - | 6.1% |
| Other (as described) | REPAIRS AND MAINT. | $20,235 | - | $20,235 | - | 5.4% |
| Other (as described) | OUTSIDE SERVICES | $10,268 | $10,268 | - | - | 2.7% |
| Other (as described) | UTILITIES & PHONE | $9,700 | - | $9,700 | - | 2.6% |
| All other expenses | $9,027 | $2,766 | $6,261 | - | 2.4% | |
| Insurance | $8,585 | - | $8,585 | - | 2.3% | |
| Occupancy | $4,940 | - | $4,940 | - | 1.3% | |
| Office expenses | $299 | - | $299 | - | 0.1% | |
| Total | $376,143 | 100% |
2023 · Form 990 · $330,119 spent · pay $271,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,422 | $264,422 | - | - | 80.1% | |
| Other (as described) | SUPPLIES | $15,839 | $15,839 | - | - | 4.8% |
| Other (as described) | REPAIRS AND MAINT. | $10,846 | - | $10,846 | - | 3.3% |
| Other (as described) | OUTSIDE SERVICES | $8,348 | $8,348 | - | - | 2.5% |
| Insurance | $7,304 | - | $7,304 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $7,200 | - | $7,200 | - | 2.2% | |
| All other expenses | $6,753 | $2,727 | $4,026 | - | 2.0% | |
| Other (as described) | UTILITIES & PHONE | $6,176 | - | $6,176 | - | 1.9% |
| Occupancy | $2,451 | - | $2,451 | - | 0.7% | |
| Information technology | $780 | - | $780 | - | 0.2% | |
| Total | $330,119 | 100% |
2022 · Form 990 · $352,685 spent · pay $276,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,297 | $270,297 | - | - | 76.6% | |
| Other (as described) | SUPPLIES | $20,848 | $20,848 | - | - | 5.9% |
| Other (as described) | OUTSIDE SERVICES | $15,674 | $15,674 | - | - | 4.4% |
| Other (as described) | UTILITIES & PHONE | $9,920 | - | $9,920 | - | 2.8% |
| All other expenses | $9,392 | $5,377 | $4,015 | - | 2.7% | |
| Insurance | $8,014 | - | $8,014 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINT. | $6,067 | - | $6,067 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $6,000 | - | $6,000 | - | 1.7% | |
| Occupancy | $4,800 | $4,800 | - | - | 1.4% | |
| Office expenses | $865 | - | $865 | - | 0.2% | |
| Depreciation and depletion | $808 | - | $808 | - | 0.2% | |
| Total | $352,685 | 100% |
2021 · Form 990 · $321,142 spent · pay $220,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,916 | $122,916 | - | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $59,160 | - | $59,160 | - | 18.4% | |
| Insurance | $26,199 | $18,549 | $7,650 | - | 8.2% | |
| Other employee benefits | $21,570 | - | $21,570 | - | 6.7% | |
| All other expenses | $16,827 | $2,986 | $13,841 | - | 5.2% | |
| Payroll taxes | $16,606 | $16,606 | - | - | 5.2% | |
| Other (as described) | OUTSIDE SERVICES | $15,369 | $15,369 | - | - | 4.8% |
| Other (as described) | SUPPLIES | $14,781 | $14,781 | - | - | 4.6% |
| Other (as described) | PAYROLL SERVICES | $9,959 | $9,959 | - | - | 3.1% |
| Other (as described) | UTILITIES & PHONE | $9,169 | - | $9,169 | - | 2.9% |
| Occupancy | $4,800 | - | $4,800 | - | 1.5% | |
| Office expenses | $2,863 | - | $2,863 | - | 0.9% | |
| Depreciation and depletion | $923 | - | $923 | - | 0.3% | |
| Total | $321,142 | 100% |
2020 · Form 990 · $313,884 spent · pay $252,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,571 | $202,571 | - | - | 64.5% | |
| Pay: officers, directors, trustees, key employees | $49,920 | - | $49,920 | - | 15.9% | |
| Other (as described) | SUPPLIES | $12,938 | $11,592 | $1,346 | - | 4.1% |
| All other expenses | $10,868 | $1,926 | $8,942 | - | 3.5% | |
| Other (as described) | UTILITIES & PHONE | $9,086 | - | $9,086 | - | 2.9% |
| Other (as described) | JANITORIAL SERVICES | $8,389 | - | $8,389 | - | 2.7% |
| Insurance | $6,990 | - | $6,990 | - | 2.2% | |
| Other (as described) | OUTSIDE SERVICES | $6,599 | $6,599 | - | - | 2.1% |
| Occupancy | $5,200 | - | $5,200 | - | 1.7% | |
| Depreciation and depletion | $923 | - | $923 | - | 0.3% | |
| Interest | $400 | - | $400 | - | 0.1% | |
| Total | $313,884 | 100% |
2019 · Form 990 · $258,807 spent · pay $215,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,638 | $134,638 | - | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $48,297 | $48,297 | - | - | 18.7% | |
| Payroll taxes | $32,666 | $32,666 | - | - | 12.6% | |
| Other (as described) | SUPPLIES | $8,960 | $8,541 | $419 | - | 3.5% |
| Other (as described) | UTILITIES | $8,079 | - | $8,079 | - | 3.1% |
| All other expenses | $7,287 | $3,931 | $3,356 | - | 2.8% | |
| Other (as described) | JANITORIAL SERVICES | $6,487 | - | $6,487 | - | 2.5% |
| Other (as described) | OUTSIDE SERVICES | $5,000 | $5,000 | - | - | 1.9% |
| Occupancy | $4,000 | - | $4,000 | - | 1.5% | |
| Insurance | $2,417 | - | $2,417 | - | 0.9% | |
| Depreciation and depletion | $1,061 | - | $1,061 | - | 0.4% | |
| Advertising and promotion | $15 | - | $15 | - | 0.0% | |
| Fees: accounting | -$100 | - | -$100 | - | -0.0% | |
| Total | $258,807 | 100% |
2018 · Form 990 · $281,279 spent · pay $216,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,673 | $135,673 | - | - | 48.2% | |
| Payroll taxes | $37,049 | $37,049 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $26,080 | - | $26,080 | - | 9.3% | |
| Other employee benefits | $17,790 | $17,790 | - | - | 6.3% | |
| All other expenses | $14,395 | $4,019 | $10,376 | - | 5.1% | |
| Other (as described) | SUPPLIES | $12,597 | $12,597 | - | - | 4.5% |
| Other (as described) | UTILITIES | $9,928 | - | $9,928 | - | 3.5% |
| Insurance | $6,853 | - | $6,853 | - | 2.4% | |
| Other (as described) | JANITORIAL SERVICES | $6,651 | - | $6,651 | - | 2.4% |
| Other (as described) | ADMINISTRATION EXPENSE | $5,298 | $5,298 | - | - | 1.9% |
| Occupancy | $4,800 | - | $4,800 | - | 1.7% | |
| Office expenses | $1,669 | - | $1,669 | - | 0.6% | |
| Depreciation and depletion | $1,486 | - | $1,486 | - | 0.5% | |
| Fees: accounting | $655 | - | $655 | - | 0.2% | |
| Advertising and promotion | $355 | - | $355 | - | 0.1% | |
| Total | $281,279 | 100% |
2017 · Form 990 · $246,301 spent · pay $203,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,231 | $100,231 | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $51,150 | $51,150 | - | - | 20.8% | |
| Payroll taxes | $36,236 | $36,236 | - | - | 14.7% | |
| Other employee benefits | $15,466 | $15,466 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $10,559 | - | $10,559 | - | 4.3% |
| Other (as described) | UTILITIES | $9,439 | - | $9,439 | - | 3.8% |
| Insurance | $6,045 | - | $6,045 | - | 2.5% | |
| Other (as described) | JANITORIAL SERVICES | $5,500 | - | $5,500 | - | 2.2% |
| Occupancy | $4,400 | - | $4,400 | - | 1.8% | |
| Other (as described) | STAFF RELATIONS | $3,215 | - | $3,215 | - | 1.3% |
| Depreciation and depletion | $2,080 | - | $2,080 | - | 0.8% | |
| All other expenses | $1,791 | - | $1,791 | - | 0.7% | |
| Office expenses | $179 | - | $179 | - | 0.1% | |
| Advertising and promotion | $10 | - | $10 | - | 0.0% | |
| Total | $246,301 | 100% |
2016 · Form 990 · $298,954 spent · pay $243,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,670 | $128,670 | - | - | 43.0% | |
| Payroll taxes | $50,222 | $50,222 | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $42,258 | $42,258 | - | - | 14.1% | |
| Other employee benefits | $22,470 | $22,470 | - | - | 7.5% | |
| Other (as described) | SUPPLIES | $10,067 | - | $10,067 | - | 3.4% |
| Other (as described) | UTILITIES | $9,591 | - | $9,591 | - | 3.2% |
| All other expenses | $7,609 | $805 | $6,804 | - | 2.5% | |
| Other (as described) | JANITORIAL SERVICES | $6,000 | - | $6,000 | - | 2.0% |
| Insurance | $5,826 | - | $5,826 | - | 1.9% | |
| Occupancy | $4,800 | - | $4,800 | - | 1.6% | |
| Other (as described) | STAFF RELATIONS | $3,494 | - | $3,494 | - | 1.2% |
| Depreciation and depletion | $2,912 | - | $2,912 | - | 1.0% | |
| Fees: legal | $2,242 | - | $2,242 | - | 0.7% | |
| Advertising and promotion | $1,661 | - | $1,661 | - | 0.6% | |
| Office expenses | $832 | - | $832 | - | 0.3% | |
| Fees: other services | $300 | - | $300 | - | 0.1% | |
| Total | $298,954 | 100% |
2015 · Form 990 · $239,966 spent · pay $183,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,773 | $99,773 | - | - | 41.6% | |
| Pay: officers, directors, trustees, key employees | $43,440 | $43,440 | - | - | 18.1% | |
| Payroll taxes | $20,392 | $20,392 | - | - | 8.5% | |
| Other employee benefits | $20,203 | $20,203 | - | - | 8.4% | |
| Other (as described) | SUPPLIES | $12,205 | - | $12,205 | - | 5.1% |
| Other (as described) | UTILITIES | $11,549 | - | $11,549 | - | 4.8% |
| Insurance | $8,756 | - | $8,756 | - | 3.6% | |
| All other expenses | $8,379 | - | $8,379 | - | 3.5% | |
| Other (as described) | JANITORIAL SERVICES | $5,500 | - | $5,500 | - | 2.3% |
| Occupancy | $4,800 | - | $4,800 | - | 2.0% | |
| Other (as described) | DONATIONS | $4,304 | $4,304 | - | - | 1.8% |
| Depreciation and depletion | $377 | - | $377 | - | 0.2% | |
| Fees: legal | $288 | - | $288 | - | 0.1% | |
| Total | $239,966 | 100% |
2011 · Form 990 · $230,065 spent · pay $194,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,490 | $88,490 | $0 | $0 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $46,978 | $46,978 | $0 | $0 | 20.4% | |
| Payroll taxes | $31,760 | $31,760 | $0 | $0 | 13.8% | |
| Other employee benefits | $27,259 | $27,259 | $0 | $0 | 11.8% | |
| Other (as described) | OTHER EXPENSES | $23,049 | $23,049 | $0 | $0 | 10.0% |
| Fees: accounting | $5,516 | $5,516 | $0 | $0 | 2.4% | |
| Other (as described) | BUILDING USAGE | $3,300 | $3,300 | $0 | - | 1.4% |
| Other (as described) | MAINTENANCE | $2,084 | $2,084 | $0 | - | 0.9% |
| Other (as described) | JANITORIAL | $1,629 | $1,629 | $0 | $0 | 0.7% |
| Total | $230,065 | 100% |
2010 · Form 990 · $223,668 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $223,668 | $223,668 | - | - | 100.0% | |
| Total | $223,668 | 100% |