GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC
Cite this
Plain text GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/742761578. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/742761578
MLA “GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/742761578. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $247K · expenses $212K · assets $651K
- EIN
- 74-2761578
- Address
- 222 W SAN ANTONIO ST, SAN MARCOS, TX 78666-5550
- Website
- www.price-center.org
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provides services and programs for the San Marcos, Texas
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Clay De Stefano (former) | Executive Director | 2018-2022 | $59,045 | $176,345 | 1 |
| Clayton De Stefano (former) | EXECUTIVE DIRECTOR | 2019-2020 | $51,000 | $107,000 | 1 |
| Margie Villalpando (former) | ADMINISTRATIVE ASSISTANT | 2018 | $28,350 | $28,350 | 1 |
| Margarita Villalpando (former) | ADMINISTRATIVE ASSISTANT | 2019-2020 | $23,026 | $23,026 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Joan Nagel | President | 2020-2025 | 4 | $0 reported | 1 |
| Anna Broome | Vice President | 2021-2025 | 1 | $0 reported | 1 |
| Annie Teehan | Secretary | 2021-2025 | 2 | $0 reported | 1 |
| Kyong Hee Chee | Director | 2021-2025 | 1 | $0 reported | 1 |
| Garrie Borden | Director | 2021-2025 | 3 | $0 reported | 1 |
| Tammy Gonzales | Director | 2023-2025 | 1 | $0 reported | 1 |
| John Mark Piersol | Treasurer | 2025 | 1 | $0 reported | 1 |
| Dwonna Goldstone | Director | 2025 | 1 | $0 reported | 1 |
| Brent Salone | Director | 2025 | 1 | $0 reported | 1 |
| Tom Roach (former) | Director | 2018-2024 | 1 | $0 reported | 1 |
| Dale Kelley (former) | Director | 2011-2024 | 1 | $0 reported | 1 |
| Mark Piersol (former) | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Ann DuPont (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Leona Julian (former) | Director | 2010-2022 | 1 | $0 reported | 1 |
| Darlene Lowman (former) | SECRETARY | 2020 | 3 | $0 reported | 1 |
| Hc Kyle (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Pat Pattison (former) | OFFICER | 2019-2020 | 2 | $0 reported | 1 |
| Marianne Reese (former) | VICE PRESIDENT | 2018 | 10 | $0 reported | 1 |
| Joe B Cox (former) | TREASURER | 2018 | 10 | $0 reported | 1 |
| Martha Alexander (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Darylne Lowman (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Bruce Smith (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Charlotte Wattigny (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Andrew Gary (former) | VICE PRES | 2010-2011 | 5 | $0 reported | 1 |
| Barbara Hall (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Dr Frank Calsbeek (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
| Dr Ron Jager (former) | PRESIDENT | 2010-2011 | 20 | $0 reported | 1 |
| Joe B Cox Jr (former) | TREASURER | 2010-2011 | 5 | $0 reported | 1 |
| Nova Festervan (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
| Ofelia Vasquez-Philo (former) | DIRECTOR | 2010-2011 | 5 | $0 reported | 1 |
| Ron Scott (former) | DIRECTOR | 2010-2011 | 5 | $0 reported | 1 |
| Marland Williamson (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Marie Jager (former) | EVENTS DIREC | 2011 | 0 | $0 reported | 1 |
| Carolyn Fielder (former) | DIRECTOR | 2010 | 10 | $0 reported | 1 |
| Loraine Burleson (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
| Lindy Cardenas (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Nagel | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Anna Broome | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Teehan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Mark Piersol | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyong Hee Chee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrie Borden | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tammy Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwonna Goldstone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Salone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Nagel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Broome | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Teehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyong Hee Chee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrie Borden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Piersol | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Nagel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Broome | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Teehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyong Hee Chee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrie Borden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Piersol | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $59K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay De Stefano | Executive Director | 40 | $59,045 | $0 | $0 | $59,045 | 1 |
| Joan Nagel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Broome | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Teehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyong Hee Chee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrie Borden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann DuPont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leona Julian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Kelley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $61K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay De Stefano | Executive Director | 40 | $61,300 | $0 | $0 | $61,300 | 1 |
| Joan Nagel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Broome | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Teehan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyong Hee Chee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrie Borden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann DuPont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leona Julian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Kelley | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $74K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON DE STEFANO | EXECUTIVE DIRECTOR | 50 | $51,000 | - | $0 | $51,000 | 1 |
| MARGARITA VILLALPANDO | ADMINISTRATIVE ASSISTANT | 35 | $23,026 | - | $0 | $23,026 | 1 |
| DALE KELLEY | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| DARLENE LOWMAN | SECRETARY | 3 | $0 | - | $0 | $0 | 1 |
| LEONA JULIAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| HC KYLE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JOAN NAGEL | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| PAT PATTISON | OFFICER | 2 | $0 | - | $0 | $0 | 1 |
| TOM ROACH | OFFICER | 5 | $0 | - | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $56K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON DE STEFANO | EXECUTIVE DIRECTOR | 50 | $56,000 | - | $0 | $56,000 | 1 |
| PAT PATTISON | OFFICER | 2 | $0 | - | $0 | $0 | 1 |
| TOM ROACH | OFFICER | 5 | $0 | - | $0 | $0 | 1 |
| MARGARITA VILLALPANDO | ADMINISTRATIVE ASSISTANT | 35 | $0 | - | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $84K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAY DE STEFANO | EXECUTIVE DIRECTOR | 50 | $56,000 | - | - | $56,000 | 1 |
| MARGIE VILLALPANDO | ADMINISTRATIVE ASSISTANT | 35 | $28,350 | - | - | $28,350 | 1 |
| MARIANNE REESE | VICE PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| DALE KELLEY | PRESIDENT | 45 | $0 | - | - | $0 | 1 |
| LEONA JULIAN | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| JOE B COX | TREASURER | 10 | $0 | - | - | $0 | 1 |
| MARTHA ALEXANDER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| DARYLNE LOWMAN | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| TOM ROACH | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| BRUCE SMITH | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| CHARLOTTE WATTIGNY | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2011 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW GARY | VICE PRES | 5 | $0 | - | - | $0 | 1 |
| BARBARA HALL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR FRANK CALSBEEK | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| DR RON JAGER | PRESIDENT | 20 | $0 | - | - | $0 | 1 |
| JOE B COX JR | TREASURER | 5 | $0 | - | - | $0 | 1 |
| DALE KELLEY | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| NOVA FESTERVAN | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| OFELIA VASQUEZ-PHILO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| RON SCOTT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| LEONA JULIAN | SECRETARY | 10 | $0 | - | - | $0 | 1 |
| MARLAND WILLIAMSON | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| MARIE JAGER | EVENTS DIREC | 0 | $0 | - | - | $0 | 1 |
2010 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW GARY | VICE PRES | 5 | $0 | - | - | $0 | 1 |
| CAROLYN FIELDER | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| DR FRANK CALSBEEK | DIRECTOR | 20 | $0 | - | - | $0 | 1 |
| DR RON JAGER | PRESIDENT | 20 | $0 | - | - | $0 | 1 |
| JOE B COX JR | TREASURER | 5 | $0 | - | - | $0 | 1 |
| LORAINE BURLESON | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| NOVA FESTERVAN | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| OFELIA VASQUEZ-PHILO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| RON SCOTT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| LEONA JULIAN | SECRETARY | 10 | $0 | - | - | $0 | 1 |
| LINDY CARDENAS | DIRECTOR | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $247,328 | $211,711 | $651,028 | $644,863 | $121,460 | $122,482 | $0 | 6 | 50 |
| 2024 · Form 990 | ||||||||
| $224,236 | $224,821 | $610,788 | $609,246 | $94,143 | $46,327 | - | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $236,225 | $177,008 | $613,370 | $609,831 | $105,948 | $46,188 | $0 | 1 | 50 |
| 2022 · Form 990 | ||||||||
| $154,446 | $164,290 | $554,586 | $550,614 | $49,002 | $23,587 | $59,045 | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $202,388 | $155,565 | $563,629 | $560,458 | $125,254 | $35,381 | $61,300 | 2 | 50 |
| 2020 · Form 990EZ | ||||||||
| $139,889 | $126,201 | $212,383 | $207,274 | $57,893 | $65,372 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $142,378 | $119,191 | $205,336 | $193,885 | $19,128 | $102,513 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $125,218 | $125,523 | $172,523 | $170,968 | $23,233 | $84,792 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $136,010 | $200,791 | $95,261 | $95,261 | $131,344 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $136,334 | $78,899 | $160,042 | $160,042 | $133,809 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2024 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
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| DALHART SENIOR CITIZENS ASSOCIATION | TX | P81 | $297,220 | $319,238 | SECRETARY, EXECUTIVE DIREC | $21,808 | Same NTEE code P81, revenue within 2x, same state |
| LORENZO SENIOR CITIZENS ASSOCIATION | TX | P81 | $125,497 | $126,992 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
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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.
2025 · Form 990 · $211,711 spent · pay $129,178 · grants $0 · events $230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,998 | $119,998 | $0 | $0 | 56.7% | |
| Other (as described) | Program expenses | $29,950 | $29,950 | $0 | $0 | 14.1% |
| Occupancy | $20,967 | $20,967 | $0 | $0 | 9.9% | |
| Other (as described) | Repairs and maintenance | $11,411 | $0 | $11,411 | $0 | 5.4% |
| Payroll taxes | $9,180 | $9,180 | $0 | $0 | 4.3% | |
| Fees: other services | $7,150 | $0 | $7,150 | $0 | 3.4% | |
| Insurance | $6,146 | $0 | $6,146 | $0 | 2.9% | |
| Office expenses | $5,494 | $0 | $5,494 | $0 | 2.6% | |
| Advertising and promotion | $969 | $969 | $0 | $0 | 0.5% | |
| Other (as described) Event | Event expenses | $230 | $230 | $0 | $0 | 0.1% |
| Other (as described) | Other expenses | $180 | $0 | $180 | $0 | 0.1% |
| Travel | $36 | $36 | $0 | $0 | 0.0% | |
| Total | $211,711 | 100% |
2024 · Form 990 · $224,821 spent · pay $124,917 · grants $0 · events $6,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,040 | $116,040 | $0 | $0 | 51.6% | |
| Other (as described) | Program expenses | $41,230 | $41,230 | $0 | $0 | 18.3% |
| Other (as described) | Repairs and maintenance | $15,670 | $0 | $15,670 | $0 | 7.0% |
| Other (as described) | Facilities expenses | $9,704 | $0 | $9,704 | $0 | 4.3% |
| Payroll taxes | $8,877 | $8,877 | $0 | $0 | 3.9% | |
| Fees: other services | $6,325 | $0 | $6,325 | $0 | 2.8% | |
| Other (as described) Event | Event expenses | $6,122 | $6,122 | $0 | $0 | 2.7% |
| Insurance | $5,668 | $0 | $5,668 | $0 | 2.5% | |
| All other expenses | $4,924 | $0 | $4,924 | $0 | 2.2% | |
| Occupancy | $4,074 | $4,074 | $0 | $0 | 1.8% | |
| Office expenses | $2,948 | $0 | $2,948 | $0 | 1.3% | |
| Advertising and promotion | $2,060 | $2,060 | $0 | $0 | 0.9% | |
| Information technology | $904 | $0 | $904 | $0 | 0.4% | |
| Travel | $275 | $275 | $0 | $0 | 0.1% | |
| Total | $224,821 | 100% |
2023 · Form 990 · $177,008 spent · pay $99,080 · grants $0 · events $8,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,139 | $92,139 | $0 | $0 | 52.1% | |
| Other (as described) | Contract labor | $20,525 | $20,525 | $0 | $0 | 11.6% |
| All other expenses | $12,400 | $6,660 | $5,740 | $0 | 7.0% | |
| Other (as described) | Program expenses | $10,545 | $10,545 | $0 | $0 | 6.0% |
| Other (as described) Event | Event expenses | $8,900 | $8,900 | $0 | $0 | 5.0% |
| Payroll taxes | $6,941 | $6,941 | $0 | $0 | 3.9% | |
| Office expenses | $6,670 | $0 | $6,670 | $0 | 3.8% | |
| Other (as described) | Repairs and maintenance | $5,910 | $0 | $5,910 | $0 | 3.3% |
| Fees: other services | $5,800 | $0 | $5,800 | $0 | 3.3% | |
| Insurance | $5,430 | $0 | $5,430 | $0 | 3.1% | |
| Advertising and promotion | $1,354 | $1,354 | $0 | $0 | 0.8% | |
| Travel | $394 | $0 | $394 | $0 | 0.2% | |
| Total | $177,008 | 100% |
2022 · Form 990 · $164,290 spent · pay $83,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,385 | $77,385 | $0 | $0 | 47.1% | |
| Other (as described) | Contract labor | $21,134 | $12,634 | $8,500 | $0 | 12.9% |
| Other (as described) | Repair and maintenance | $10,887 | $0 | $10,887 | $0 | 6.6% |
| Other (as described) | Program expenses | $10,140 | $10,140 | $0 | $0 | 6.2% |
| Office expenses | $9,015 | $0 | $9,015 | $0 | 5.5% | |
| Fees: other services | $8,925 | $8,925 | $0 | $0 | 5.4% | |
| All other expenses | $7,055 | $0 | $7,055 | $0 | 4.3% | |
| Payroll taxes | $6,052 | $6,052 | $0 | $0 | 3.7% | |
| Insurance | $5,450 | $0 | $5,450 | $0 | 3.3% | |
| Occupancy | $5,322 | $0 | $5,322 | $0 | 3.2% | |
| Other (as described) | Facility improvements | $1,725 | $0 | $1,725 | $0 | 1.0% |
| Advertising and promotion | $1,100 | $1,100 | $0 | $0 | 0.7% | |
| Travel | $100 | $0 | $100 | $0 | 0.1% | |
| Total | $164,290 | 100% |
2021 · Form 990 · $155,565 spent · pay $95,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,798 | $87,798 | $0 | $0 | 56.4% | |
| Occupancy | $21,338 | $21,338 | $0 | $0 | 13.7% | |
| Other (as described) | Contract labor | $17,219 | $17,219 | $0 | $0 | 11.1% |
| Office expenses | $8,613 | $8,613 | $0 | $0 | 5.5% | |
| Payroll taxes | $7,866 | $7,866 | $0 | $0 | 5.1% | |
| Insurance | $5,033 | $5,033 | $0 | $0 | 3.2% | |
| Other (as described) | Facility improvements | $4,345 | $4,345 | $0 | $0 | 2.8% |
| Other (as described) | Program expenses | $1,678 | $1,678 | $0 | $0 | 1.1% |
| Advertising and promotion | $1,675 | $1,675 | $0 | $0 | 1.1% | |
| Total | $155,565 | 100% |
2020 · Form 990EZ · $126,201 spent · pay $81,613 · grants $0 · events $1,229
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,613 | 64.7% | |
| Occupancy, rent, utilities, maintenance | $24,575 | 19.5% | |
| Fees to independent contractors | $15,030 | 11.9% | |
| Other expenses (detail on Schedule O) | $4,308 | 3.4% | |
| Printing, publications, postage | $675 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $1,229 | reported apart |
| Total | $126,201 | 100% |
2019 · Form 990EZ · $119,191 spent · pay $90,220 · grants $0 · events $4,362
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,220 | 75.7% | |
| Occupancy, rent, utilities, maintenance | $12,545 | 10.5% | |
| Fees to independent contractors | $10,893 | 9.1% | |
| Other expenses (detail on Schedule O) | $5,380 | 4.5% | |
| Printing, publications, postage | $153 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,362 | reported apart |
| Total | $119,191 | 100% |
2018 · Form 990EZ · $125,523 spent · pay $90,836 · grants $0 · events $1,514
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,836 | 72.4% | |
| Occupancy, rent, utilities, maintenance | $14,621 | 11.6% | |
| Other expenses (detail on Schedule O) | $9,884 | 7.9% | |
| Fees to independent contractors | $9,874 | 7.9% | |
| Printing, publications, postage | $308 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,514 | reported apart |
| Total | $125,523 | 100% |
2011 · Form 990EZ · $200,791 spent · pay $0 · grants $0 · events $464
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $199,691 | 99.5% | |
| Fees to independent contractors | $1,100 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $464 | reported apart |
| Total | $200,791 | 100% |
2010 · Form 990EZ · $78,899 spent · pay $0 · grants $0 · events $1,786
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $76,454 | 96.9% | |
| Occupancy, rent, utilities, maintenance | $1,345 | 1.7% | |
| Fees to independent contractors | $1,100 | 1.4% | |
| Fundraising events Event | direct expenses; gross income - | $1,786 | reported apart |
| Total | $78,899 | 100% |