SANTA FE FIRE & RESCUE INC
Cite this
Plain text SANTA FE FIRE & RESCUE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/741998690. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SANTA FE FIRE & RESCUE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/741998690
MLA “SANTA FE FIRE & RESCUE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/741998690. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.6M · assets $6.1M
- EIN
- 74-1998690
- Address
- 13112 HIGHWAY 6, SANTA FE, TX 77510-7680
- Website
- www.santafefire.org
- NTEE code
- M24
- Subsection
- 501(c)(3)
- Ruling year
- 2022
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE THE HIGHEST LEVEL OF LIFE AND PROPERTY PROTECTION SERVICES TO THE CITIZENS OF SANTA FE AND THE SURROUNDING AREAS THROUGH AN AGGRESSIVE FIRE CONTROL SYSTEM, AN INTEGRATED PRE-HOSPITAL CARE SYSTEM, FIRE PREVENTION, PUBLIC EDUCATION, AND EMERGENCY MANAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dennis Hyatt (former) | CHAPLAIN | 2011-2012 | $12,220 | $29,071 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Joel Sumrall | President | 2022-2024 | 10 | $0 reported | 1 |
| Brady Mcgee | Vice President | 2022-2024 | 10 | $0 reported | 1 |
| Robert Smith | Secretary | 2022-2024 | 10 | $0 reported | 1 |
| Anthony Cargile | Chaplain | 2017-2024 | 10 | $0 reported | 1 |
| Christopher Anderson | FIRE CHIEF | 2022-2024 | 20 | $0 reported | 1 |
| Kimberly Hansen | OFFICE MANAGER | 2023-2024 | 20 | $0 reported | 1 |
| Rusty Norman (former) | President | 2011-2021 | 10 | $0 reported | 1 |
| Mark Lancaster (former) | Vice President | 2011-2021 | 10 | $0 reported | 1 |
| Steven Burns (former) | Secretary | 2021 | 10 | $0 reported | 1 |
| Tommy Anderson (former) | FIRE CHIEF | 2011-2021 | 20 | $0 reported | 1 |
| Paul Watson (former) | CHAPLAIN | 2017 | 10 | $0 reported | 1 |
| Carl T Anderson (former) | FIRE CHIEF | 2017 | 20 | $0 reported | 1 |
| Gerald Nordin (former) | PRESIDENT | 2011-2012 | 10 | $0 reported | 1 |
| Richie Pearson (former) | DEPUTY CHIEF | 2011-2012 | 10 | $0 reported | 1 |
| Joe Brantley (former) | PUBLIC RELAT | 2011-2012 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 59 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL SUMRALL | President | 10 | $0 | $0 | $0 | $0 | 1 |
| BRADY MCGEE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Cargile | Chaplain | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ANDERSON | FIRE CHIEF | 20 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HANSEN | OFFICE MANAGER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 44 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL SUMRALL | President | 10 | $0 | $0 | $0 | $0 | 1 |
| BRADY MCGEE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Cargile | Chaplain | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ANDERSON | FIRE CHIEF | 20 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HANSEN | OFFICE MANAGER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 44 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL SUMRALL | President | 10 | $0 | $0 | $0 | $0 | 1 |
| BRADY MCGEE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Cargile | Chaplain | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ANDERSON | FIRE CHIEF | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 44 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rusty Norman | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Lancaster | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Steven Burns | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Cargile | Chaplain | 10 | $0 | $0 | $0 | $0 | 1 |
| TOMMY ANDERSON | FIRE CHIEF | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTY NORMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK LANCASTER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CARGILE | SEC/TREASURE | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL WATSON | CHAPLAIN | 10 | $0 | $0 | $0 | $0 | 1 |
| CARL T ANDERSON | FIRE CHIEF | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $12K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HYATT | CHAPLAIN | 10 | $12,220 | $0 | $0 | $12,220 | 1 |
| GERALD NORDIN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK LANCASTER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSTY NORMAN | SECRETARY/TR | 11 | $0 | $0 | $0 | $0 | 1 |
| TOMMY ANDERSON | FIRE CHIEF | 12 | $0 | $0 | $0 | $0 | 1 |
| RICHIE PEARSON | DEPUTY CHIEF | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE BRANTLEY | PUBLIC RELAT | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $17K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HYATT | CHAPLAIN | 10 | $16,851 | $0 | $0 | $16,851 | 1 |
| GERALD NORDIN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK LANCASTER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSTY NORMAN | SECRETARY/TR | 11 | $0 | $0 | $0 | $0 | 1 |
| TOMMY ANDERSON | FIRE CHIEF | 12 | $0 | $0 | $0 | $0 | 1 |
| RICHIE PEARSON | DEPUTY CHIEF | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE BRANTLEY | PUBLIC RELAT | 10 | $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 | ||||||||
| $2,832,746 | $2,621,321 | $6,070,894 | $3,254,773 | $149,175 | $2,638,778 | $0 | 59 | 67 |
| 2023 · Form 990 | ||||||||
| $2,676,178 | $2,367,331 | $5,994,823 | $3,043,348 | $22,230 | $2,262,027 | $0 | 44 | 36 |
| 2022 · Form 990 | ||||||||
| $2,534,458 | $2,180,397 | $5,846,894 | $2,734,501 | $4,149 | $2,486,727 | $0 | 44 | 110 |
| 2021 · Form 990 | ||||||||
| $1,935,038 | $1,831,056 | $5,907,344 | $2,768,660 | $35,121 | $1,920,057 | $0 | 44 | 79 |
| 2017 · Form 990 | ||||||||
| $1,860,151 | $1,642,745 | $7,444,329 | $4,330,434 | $63,978 | $1,795,999 | - | 32 | - |
| 2012 · Form 990 | ||||||||
| $2,583,093 | $2,555,245 | $5,105,801 | $2,411,773 | $35,867 | $2,393,805 | $12,220 | 28 | - |
| 2012 · Form 990 | ||||||||
| $2,583,094 | $2,734,791 | $2,785,169 | $2,199,848 | $35,867 | $2,393,805 | $12,220 | 28 | - |
| 2011 · Form 990 | ||||||||
| $2,295,477 | $2,240,590 | $2,971,939 | $2,351,545 | $18,174 | $2,250,722 | $16,851 | 30 | - |
Funders of this organization
1 grantor reported grants to this organization, $13,620 in all, tax years 2020 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| EAST TEXAS GULF COAST REGIONAL TRAUMA ADVISORY COUNCIL | Public charity | Exact | 2020, 2022 | 2 | $13,620 | 2022 | $6,024 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DISTRICT 2 FIRE AND RESCUE | TX | M24 | $1,676,358 | $1,526,431 | General Manager | $166,761 | Same NTEE code M24, revenue within 2x, same state |
| SABINE VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,481,535 | $1,290,848 | FIRE CHIEF | $103,498 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| SAM BASS VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $4,331,384 | $4,500,181 | ChiefPresident | $146,804 | Same NTEE code M24, revenue within 2x, same state |
| ELDERVILLE-LAKEPORT VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,537,076 | $1,481,860 | President | $63,931 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| FRIENDSWOOD VOLUNTEER FIRE DEPT INC | TX | M24 | $3,681,501 | $3,742,698 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| CYPRESS CREEK VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,823,221 | $1,736,341 | PRESIDENT CHIEF | $129,562 | Same NTEE code M24, revenue within 2x, same state |
| LINDALE VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,547,672 | $1,387,611 | LIEUTENANT | $39,650 | Same NTEE code M24, revenue within 2x, same state |
| THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,486,732 | $1,765,277 | FIRE CHF/BRD | $159,165 | Same NTEE code M24, revenue within 2x, same state |
| CROSBY VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,458,051 | $1,377,559 | CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state |
| PECAN GROVE VOLUNTEER FIRE | TX | M24 | $3,940,957 | $3,040,636 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| SUPPLY FIRE & RESCUE INC | NC | M24 | $1,766,903 | $1,261,609 | FIRE CHIEF | $0 | Same NTEE code M24, revenue within 2x, similar mission |
| BLUE RIDGE FIRE & RESCUE INC | NC | M24 | $3,845,503 | $3,219,052 | CHIEF | $150,410 | Same NTEE code M24, revenue within 2x, similar name |
| GIRDWOOD VOLUNTEER FIRE AND RESCUE INC | AK | M24 | $2,005,303 | $2,111,431 | FIRE CHIEF | $156,569 | Same NTEE code M24, revenue within 2x, similar mission |
| WESTERN WAKE FIRE RESCUE INC | NC | M24 | $1,899,611 | $1,781,318 | WC-7 DIRECTOR | $68,910 | Same NTEE code M24, revenue within 2x, similar name |
| CROWDERS MOUNTAIN VOLUNTEER FIRE & RESCUE INC | NC | M24 | $1,673,244 | $1,469,481 | Chairman | $0 | Same NTEE code M24, revenue within 2x |
| WASHINGTON VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC | IL | M24 | $2,676,051 | $2,487,292 | EMS CHIEF | $97,614 | Same NTEE code M24, revenue within 2x, similar mission |
| SAINT MICHAELS COLLEGE FIRE AND RESCUE INC | VT | M24 | $1,449,639 | $1,154,997 | DIRECTOR | $239,967 | Same NTEE code M24, revenue within 2x |
| FLETCHER FIRE AND RESCUE DEPARTMENT INC | NC | M24 | $4,589,856 | $3,774,009 | FIRE CHIEF | $147,259 | Same NTEE code M24, revenue within 2x |
| ERWIN FIRE DEPARTMENT AND RESCUE SQUAD INC | NC | M24 | $1,477,230 | $1,415,256 | CHIEF | $27,840 | Same NTEE code M24, revenue within 2x |
| BOILING SPRINGS FIRE AND RESCUE | NC | M24 | $2,281,405 | $743,557 | DIRECTOR OF OPERATIONS | $35,568 | Same NTEE code M24, revenue within 2x |
| SPRING LAKE PARK FIRE DEPT INC | MN | M24 | $5,442,567 | $5,569,983 | FIRE CHIEF | $225,055 | Same NTEE code M24, revenue within 2x, similar mission |
| PEMBROKE RESCUE SQUAD INC | NC | M24 | $2,153,355 | $1,905,746 | President | $29,128 | Same NTEE code M24, revenue within 2x |
| SECOND DISTRICT VOLUNTEER FIRE DEPT & RESCUE SQUAD INC | MD | M24 | $1,642,598 | $1,721,762 | VICE PRESIDE | $0 | Same NTEE code M24, revenue within 2x |
| LIVERPOOL FIRE DEPARTMENT INC | NY | M24 | $1,953,507 | $1,836,654 | Director | $0 | Same NTEE code M24, revenue within 2x, similar mission |
| VALLEY REGIONAL FIRE AND RESCUE INC | PA | M24 | $1,547,856 | $1,596,293 | BOARD MEMBER | $0 | Same NTEE code M24, revenue within 2x |
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 · $2,621,321 spent · pay $1,340,953 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,526 | $903,621 | $169,429 | $56,476 | 43.1% | |
| Depreciation and depletion | $395,573 | $330,661 | $48,684 | $16,228 | 15.1% | |
| Insurance | $191,919 | $153,535 | $38,384 | - | 7.3% | |
| All other expenses | $180,932 | $153,297 | $24,536 | $3,099 | 6.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,157 | $86,525 | $21,632 | - | 4.1% |
| Interest | $101,134 | $80,907 | $20,227 | - | 3.9% | |
| Payroll taxes | $88,084 | $70,468 | $13,212 | $4,404 | 3.4% | |
| Pension plan contributions | $78,000 | $62,400 | $11,700 | $3,900 | 3.0% | |
| Occupancy | $56,578 | $45,262 | $8,487 | $2,829 | 2.2% | |
| Other (as described) | PENALTIES | $55,389 | $44,311 | $11,078 | - | 2.1% |
| Other (as described) | MEDICAL SUPPLIES | $54,470 | $43,574 | $8,170 | $2,726 | 2.1% |
| Other (as described) | SUPPLIES | $49,792 | $39,833 | $9,959 | - | 1.9% |
| Other employee benefits | $45,343 | $36,275 | $6,801 | $2,267 | 1.7% | |
| Fees: management | $44,141 | - | $44,141 | - | 1.7% | |
| Fees: accounting | $19,840 | $15,872 | $2,976 | $992 | 0.8% | |
| Information technology | $14,555 | $11,644 | $2,183 | $728 | 0.6% | |
| Office expenses | $4,793 | $3,834 | $719 | $240 | 0.2% | |
| Travel | $2,095 | $1,676 | $314 | $105 | 0.1% | |
| Conferences, conventions and meetings | $1,000 | $460 | $540 | - | 0.0% | |
| Total | $2,621,321 | 100% |
2023 · Form 990 · $2,367,331 spent · pay $1,165,976 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,532 | $772,426 | $144,830 | $48,276 | 40.8% | |
| Depreciation and depletion | $367,515 | $307,207 | $45,231 | $15,077 | 15.5% | |
| Insurance | $207,883 | $166,306 | $41,577 | - | 8.8% | |
| All other expenses | $127,629 | $102,100 | $22,563 | $2,966 | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $114,868 | $91,894 | $22,974 | - | 4.9% |
| Interest | $86,191 | $68,953 | $17,238 | - | 3.6% | |
| Fees: management | $81,397 | - | $81,397 | - | 3.4% | |
| Pension plan contributions | $74,900 | $59,920 | $11,235 | $3,745 | 3.2% | |
| Payroll taxes | $73,862 | $59,090 | $11,079 | $3,693 | 3.1% | |
| Other employee benefits | $51,682 | $41,346 | $7,752 | $2,584 | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $50,890 | $40,710 | $7,633 | $2,547 | 2.1% |
| Other (as described) | GAS | $47,043 | $47,043 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $46,719 | $37,375 | $9,344 | - | 2.0% |
| Occupancy | $43,625 | $34,900 | $6,544 | $2,181 | 1.8% | |
| Travel | $12,233 | $9,786 | $1,835 | $612 | 0.5% | |
| Fees: other services | $7,100 | $5,680 | $1,065 | $355 | 0.3% | |
| Office expenses | $5,762 | $4,610 | $864 | $288 | 0.2% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Total | $2,367,331 | 100% |
2022 · Form 990 · $2,180,397 spent · pay $1,074,354 · grants $500 · events $22,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,672 | $704,538 | $132,101 | $44,033 | 40.4% | |
| Depreciation and depletion | $324,652 | $271,378 | $39,956 | $13,318 | 14.9% | |
| Insurance | $193,238 | $154,590 | $38,648 | - | 8.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $130,584 | $104,467 | $26,117 | - | 6.0% |
| Office expenses | $121,385 | $97,109 | $18,208 | $6,068 | 5.6% | |
| Other (as described) | GAS | $84,815 | $84,815 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $80,897 | $64,717 | $16,180 | - | 3.7% |
| Pension plan contributions | $76,475 | $61,180 | $11,471 | $3,824 | 3.5% | |
| Payroll taxes | $69,240 | $55,392 | $10,386 | $3,462 | 3.2% | |
| Occupancy | $65,801 | $52,641 | $9,870 | $3,290 | 3.0% | |
| All other expenses | $62,593 | $50,073 | $10,633 | $1,887 | 2.9% | |
| Other employee benefits | $47,967 | $38,374 | $7,195 | $2,398 | 2.2% | |
| Other (as described) | SCHOLARSHIPS | $33,066 | $26,453 | $6,613 | - | 1.5% |
| Fees: other services | $5,000 | $4,000 | $750 | $250 | 0.2% | |
| Travel | $3,302 | $2,642 | $495 | $165 | 0.2% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Conferences, conventions and meetings | $210 | $97 | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,657 | reported apart | |||
| Total | $2,180,397 | 100% |
2021 · Form 990 · $1,831,056 spent · pay $928,039 · grants $2,200 · events $38,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,822 | $586,258 | $109,923 | $36,641 | 40.0% | |
| Depreciation and depletion | $273,992 | $229,031 | $33,721 | $11,240 | 15.0% | |
| Other (as described) | BANK CHARGES | $106,428 | $85,139 | $15,962 | $5,327 | 5.8% |
| All other expenses | $95,656 | $76,523 | $16,215 | $2,918 | 5.2% | |
| Insurance | $92,554 | $74,043 | $18,511 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $91,302 | $73,041 | $18,261 | - | 5.0% |
| Office expenses | $71,742 | $57,394 | $10,762 | $3,586 | 3.9% | |
| Other employee benefits | $66,002 | $52,802 | $9,900 | $3,300 | 3.6% | |
| Pension plan contributions | $65,325 | $52,260 | $9,798 | $3,267 | 3.6% | |
| Other (as described) | SUPPLIES | $65,119 | $52,095 | $13,024 | - | 3.6% |
| Payroll taxes | $63,890 | $51,113 | $9,583 | $3,194 | 3.5% | |
| Occupancy | $45,241 | $36,193 | $6,786 | $2,262 | 2.5% | |
| Other (as described) | GAS | $33,839 | $33,839 | - | - | 1.8% |
| Fees: other services | $10,621 | $8,497 | $1,593 | $531 | 0.6% | |
| Conferences, conventions and meetings | $9,781 | $4,499 | $5,282 | - | 0.5% | |
| Travel | $4,542 | $3,634 | $681 | $227 | 0.2% | |
| Grants to US organizations and governments | $2,200 | $2,200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,392 | reported apart | |||
| Total | $1,831,056 | 100% |
2017 · Form 990 · $1,642,745 spent · pay $637,862 · grants $0 · events $90,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,766 | $406,213 | $76,165 | $25,388 | 30.9% | |
| Depreciation and depletion | $361,455 | $302,142 | $44,485 | $14,828 | 22.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $107,153 | $85,722 | $21,431 | - | 6.5% |
| Interest | $92,685 | $74,148 | $18,537 | - | 5.6% | |
| Conferences, conventions and meetings | $90,174 | $41,480 | $48,694 | - | 5.5% | |
| Other (as described) | SUPPLIES | $79,028 | $63,222 | $15,806 | - | 4.8% |
| Fees: accounting | $75,855 | $60,684 | $11,378 | $3,793 | 4.6% | |
| Insurance | $58,054 | $46,443 | $11,611 | - | 3.5% | |
| Payroll taxes | $45,801 | $36,641 | $6,870 | $2,290 | 2.8% | |
| Pension plan contributions | $42,175 | $33,740 | $6,326 | $2,109 | 2.6% | |
| Other employee benefits | $42,120 | $33,696 | $6,318 | $2,106 | 2.6% | |
| Office expenses | $33,606 | $26,885 | $5,041 | $1,680 | 2.0% | |
| Occupancy | $32,940 | $26,352 | $4,941 | $1,647 | 2.0% | |
| Other (as described) | GAS & DIESEL | $28,779 | $28,779 | - | - | 1.8% |
| Other (as described) | COMMUNICATIONS | $26,203 | $20,962 | $5,241 | - | 1.6% |
| Fees: management | $12,797 | $12,797 | - | - | 0.8% | |
| All other expenses | $6,154 | $4,923 | $923 | $308 | 0.4% | |
| Total | $1,642,745 | 100% |
2012 · Form 990 · $2,555,245 spent · pay $438,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $1,196,715 | $1,196,715 | - | - | 46.8% |
| Other salaries and wages | $340,654 | $330,434 | $10,220 | - | 13.3% | |
| Depreciation and depletion | $323,794 | $323,794 | - | - | 12.7% | |
| Other (as described) | CAPITAL EXPENDITURES | $144,130 | $144,130 | - | - | 5.6% |
| All other expenses | $116,373 | $112,333 | $293 | $3,747 | 4.6% | |
| Insurance | $86,675 | $69,340 | $17,335 | - | 3.4% | |
| Fees: other services | $73,239 | $71,221 | $2,018 | - | 2.9% | |
| Other (as described) | MAINTENANCE | $55,171 | $53,516 | $1,655 | - | 2.2% |
| Other (as described) | SUPPLIES | $48,637 | $48,637 | - | - | 1.9% |
| Pension plan contributions | $46,100 | $46,100 | - | - | 1.8% | |
| Occupancy | $31,050 | $24,840 | $6,210 | - | 1.2% | |
| Payroll taxes | $29,993 | $29,093 | $900 | - | 1.2% | |
| Information technology | $14,763 | $11,810 | $2,953 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $12,220 | $11,853 | $367 | - | 0.5% | |
| Office expenses | $11,355 | $9,084 | $2,271 | - | 0.4% | |
| Other employee benefits | $9,437 | $9,154 | $283 | - | 0.4% | |
| Fees: accounting | $7,776 | $6,221 | $1,555 | - | 0.3% | |
| Travel | $4,379 | $4,379 | - | - | 0.2% | |
| Fees: legal | $2,784 | $2,227 | $557 | - | 0.1% | |
| Total | $2,555,245 | 100% |
2011 · Form 990 · $2,240,590 spent · pay $434,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $1,061,265 | $1,061,265 | - | - | 47.4% |
| Other salaries and wages | $301,271 | $292,234 | $9,037 | - | 13.4% | |
| Depreciation and depletion | $282,734 | $282,734 | - | - | 12.6% | |
| All other expenses | $112,081 | $99,102 | $2,157 | $10,822 | 5.0% | |
| Insurance | $93,881 | $75,105 | $18,776 | - | 4.2% | |
| Payroll taxes | $79,450 | $77,067 | $2,383 | - | 3.5% | |
| Fees: other services | $56,830 | $55,330 | $1,500 | - | 2.5% | |
| Other (as described) | MAINTENANCE | $44,373 | $43,042 | $1,331 | - | 2.0% |
| Other (as described) | SUPPLIES | $44,294 | $44,294 | - | - | 2.0% |
| Other (as described) | FUEL EXPENSE | $38,306 | $38,306 | - | - | 1.7% |
| Pension plan contributions | $37,275 | $37,275 | - | - | 1.7% | |
| Occupancy | $28,613 | $22,890 | $5,723 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $16,851 | $16,345 | $506 | - | 0.8% | |
| Information technology | $13,962 | $11,170 | $2,792 | - | 0.6% | |
| Interest | $10,908 | $10,908 | - | - | 0.5% | |
| Office expenses | $8,910 | $7,128 | $1,782 | - | 0.4% | |
| Travel | $6,692 | $6,692 | - | - | 0.3% | |
| Fees: accounting | $2,320 | $1,856 | $464 | - | 0.1% | |
| Fees: legal | $574 | $459 | $115 | - | 0.0% | |
| Total | $2,240,590 | 100% |