SURF DEVELOPMENT COMPANY INC
Cite this
Plain text SURF DEVELOPMENT COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/770201747. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SURF DEVELOPMENT COMPANY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770201747
MLA “SURF DEVELOPMENT COMPANY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/770201747. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $11.3M
- EIN
- 77-0201747
- Address
- PO BOX 2146, LOMPOC, CA 93438-2146
- Website
- www.surfdevelopment.org
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLED PERSONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Milton E Johns | Senior Project Man | 2020-2024 | $221,414 | $974,763 | 1 |
| Nancy L Wesoff | Dir. of Contract | 2020-2024 | $181,135 | $793,846 | 1 |
| Larry K Deese | Senior Project Man | 2020-2024 | $146,039 | $770,839 | 1 |
| Mark W Cromer (former) | Project Manager | 2020-2023 | $153,098 | $573,073 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Raymond F Down | President | 2013-2024 | 2 | $0 reported | 1 |
| Mark Paul | Vice President | 2015-2024 | 2 | $0 reported | 1 |
| Terri Zuniga | Director | 2018-2024 | 2 | $0 reported | 1 |
| Glenn Bacheller | Vice President | 2018-2024 | 2 | $0 reported | 1 |
| Lourdes Espinoza | Director | 2019-2024 | 2 | $0 reported | 1 |
| Leticia Leon | 2023-2024 | 2 | $0 reported | 1 | |
| Robert P Havlicek Jr | CEO | 2013-2024 | 2 | $0 reported | 4 |
| Irene Melton | CFO | 2014-2024 | 2 | $0 reported | 3 |
| Dinah Lockhart | Director | 2024 | 2 | $0 reported | 1 |
| Larry Hobbisiefken (former) | Director | 2017-2019 | 2 | $0 reported | 2 |
| Jack Boysen (former) | Vice President | 2014-2019 | 0 | $0 reported | 1 |
| Bob Jurgensen (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Terry Zuniga (former) | Director | 2017 | 0 | $0 reported | 1 |
| Joyce Howerton (former) | Vice President | 2013-2016 | 2 | $0 reported | 1 |
| Robert Dickerson (former) | Director | 2013 | 2 | $0 reported | 1 |
| Frederick C Lamont (former) | CEO | 2013 | 2 | $0 reported | 1 |
| Alfred Holzheu (former) | President | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $549K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milton E Johns | Senior Project Man | 40 | $221,414 | $0 | $0 | $221,414 | 1 |
| Nancy L Wesoff | Dir. of Contract | 40 | $181,135 | $0 | $0 | $181,135 | 1 |
| Larry K Deese | Senior Project Man | 40 | $146,039 | $0 | $0 | $146,039 | 1 |
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Zuniga | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Espinoza | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert P Havlicek Jr | CEO | 2 | $0 | $0 | $0 | $0 | 4 |
| Dinah Lockhart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Leticia Leon | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $681K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milton E Johns | Senior Project Man | 40 | $215,612 | $0 | $0 | $215,612 | 1 |
| Nancy L Wesoff | Dir. of Contract | 40 | $172,922 | $0 | $0 | $172,922 | 1 |
| Mark W Cromer | Project Manager | 40 | $153,098 | $0 | $0 | $153,098 | 1 |
| Larry K Deese | Senior Project Man | 40 | $139,013 | $0 | $0 | $139,013 | 1 |
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Terri Zuniga | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Espinoza | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leticia Leon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | CEO | 2 | $0 | $0 | $0 | $0 | 4 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 11 people listed · 4 paid, $679K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milton E Johns | Senior Project Man | 40 | $202,908 | $0 | $0 | $202,908 | 1 |
| Larry K Deese | Senior Project Man | 40 | $166,882 | $0 | $4,918 | $171,800 | 1 |
| Nancy L Wesoff | Dir. of Contract | 40 | $161,823 | $0 | $0 | $161,823 | 1 |
| Mark W Cromer | Project Manager | 40 | $116,772 | $0 | $26,000 | $142,772 | 1 |
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Zuniga | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Espinoza | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $660K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milton E Johns | Senior Project Man | 40 | $203,815 | $0 | $0 | $203,815 | 1 |
| Larry K Deese | Senior Project Man | 40 | $169,544 | $0 | $0 | $169,544 | 1 |
| Mark W Cromer | Project Manager | 40 | $146,188 | $0 | $0 | $146,188 | 1 |
| Nancy L Wesoff | Dir. of Contract | 40 | $140,352 | $0 | $0 | $140,352 | 1 |
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Zuniga | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Espinoza | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $544K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry K Deese | Senior Project Man | 40 | $144,443 | $0 | $0 | $144,443 | 1 |
| Nancy L Wesoff | Dir. of Contract | 40 | $137,614 | $0 | $0 | $137,614 | 1 |
| Mark W Cromer | Project Manager | 40 | $131,015 | $0 | $0 | $131,015 | 1 |
| Milton E Johns | Senior Project Man | 40 | $131,014 | $0 | $0 | $131,014 | 1 |
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Zuniga | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | CEO | 2 | $0 | $0 | $0 | $0 | 4 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Espinoza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Hobbisiefken | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Zuniga | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Boysen | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Hobbisiefken | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Zuniga | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenn Bacheller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Boysen | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Jack Boysen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hobbisiefken | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| Terry Zuniga | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Jack Boysen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE HOWERTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Paul | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Jack Boysen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE HOWERTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Jurgensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Jack Boysen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Melton | CFO | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE HOWERTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND F DOWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK C LAMONT | CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P HAVLICEK JR | CFO | 2 | $0 | $0 | $0 | $0 | 4 |
| ALFRED HOLZHEU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HOWERTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 5 grants to organizations · $206K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,941,790 | $1,892,335 | $11,277,103 | $4,993,985 | $1,500 | $1,925,001 | $0 | 5 | 6 |
| 2023 · Form 990 | ||||||||
| $2,535,448 | $1,885,555 | $10,961,430 | $4,944,530 | $0 | $2,520,393 | $0 | 5 | 7 |
| 2022 · Form 990 | ||||||||
| $2,532,281 | $1,638,058 | $9,092,440 | $4,294,637 | $231,866 | $1,787,023 | $0 | 5 | 7 |
| 2021 · Form 990 | ||||||||
| $1,068,431 | $1,392,170 | $7,543,447 | $3,400,414 | $0 | $1,047,842 | $0 | 5 | 7 |
| 2020 · Form 990 | ||||||||
| $1,478,920 | $1,387,509 | $6,643,555 | $3,724,153 | $89,672 | $1,374,975 | $0 | 5 | 6 |
| 2019 · Form 990 | ||||||||
| $913,568 | $1,022,833 | $6,671,409 | $3,632,742 | $15,000 | $863,879 | $0 | 5 | - |
| 2018 · Form 990 | ||||||||
| $767,790 | $832,787 | $6,201,057 | $3,742,007 | $54,000 | $691,520 | $0 | 5 | - |
| 2017 · Form 990 | ||||||||
| $831,358 | $643,598 | $6,219,715 | $3,807,004 | $152,960 | $674,377 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $756,625 | $530,066 | $6,304,874 | $3,619,244 | $164,580 | $590,742 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,135,686 | $337,142 | $5,450,157 | $3,382,560 | $7,500 | $1,126,451 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $631,803 | $361,096 | $5,306,608 | $2,584,016 | $30,835 | $599,586 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $597,017 | $332,485 | $5,492,134 | $2,313,309 | $0 | $595,856 | $0 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “SURF DEVELOPMENT COMPANY INC” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
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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.
2024 · Form 990 · $1,892,335 spent · pay $986,736 · grants $0 · events $1,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,735 | $471,536 | $209,199 | - | 36.0% | |
| Other employee benefits | $246,081 | $176,269 | $69,812 | - | 13.0% | |
| Depreciation and depletion | $243,151 | $242,287 | $864 | - | 12.8% | |
| Interest | $205,483 | $205,483 | - | - | 10.9% | |
| Occupancy | $156,865 | $155,223 | $1,642 | - | 8.3% | |
| Fees: management | $111,931 | $21,931 | $90,000 | - | 5.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $73,431 | $73,431 | - | - | 3.9% |
| Payroll taxes | $59,920 | $42,022 | $17,898 | - | 3.2% | |
| Fees: other services | $29,466 | $16,790 | $12,676 | - | 1.6% | |
| Insurance | $24,202 | $10,893 | $13,309 | - | 1.3% | |
| Travel | $24,067 | $24,067 | - | - | 1.3% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.7% | |
| Other (as described) | All Other Expenses | $9,758 | $4,715 | $5,043 | - | 0.5% |
| Information technology | $8,770 | $5,995 | $2,775 | - | 0.5% | |
| Fees: legal | $2,412 | $2,412 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,130 | $1,130 | - | - | 0.1% | |
| Office expenses | $933 | $467 | $466 | - | 0.0% | |
| Total | $1,892,335 | 100% |
2023 · Form 990 · $1,885,555 spent · pay $1,028,352 · grants $0 · events $111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,165 | $476,404 | $263,761 | - | 39.3% | |
| Depreciation and depletion | $233,347 | $231,273 | $2,074 | - | 12.4% | |
| Other employee benefits | $230,721 | $170,777 | $59,944 | - | 12.2% | |
| Interest | $179,304 | $179,304 | - | - | 9.5% | |
| Occupancy | $158,489 | $155,208 | $3,281 | - | 8.4% | |
| Fees: management | $112,151 | $22,151 | $90,000 | - | 5.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $60,682 | $60,682 | - | - | 3.2% |
| Payroll taxes | $57,466 | $37,964 | $19,502 | - | 3.0% | |
| Fees: other services | $26,642 | $13,469 | $13,173 | - | 1.4% | |
| Other (as described) | All Other Expenses | $24,325 | $256 | $24,069 | - | 1.3% |
| Insurance | $22,230 | $8,190 | $14,040 | - | 1.2% | |
| Fees: accounting | $15,400 | - | $15,400 | - | 0.8% | |
| Travel | $9,880 | $8,404 | $1,476 | - | 0.5% | |
| Information technology | $8,181 | $6,189 | $1,992 | - | 0.4% | |
| Fees: legal | $3,952 | $1,696 | $2,256 | - | 0.2% | |
| Office expenses | $1,709 | $899 | $810 | - | 0.1% | |
| Other (as described) | State Taxes | $800 | - | $800 | - | 0.0% |
| Conferences, conventions and meetings | $111 | $111 | - | - | 0.0% | |
| Total | $1,885,555 | 100% |
2022 · Form 990 · $1,638,058 spent · pay $948,616 · grants $206,225 · events $74
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,201 | $480,132 | $206,069 | - | 41.9% | |
| Other employee benefits | $210,164 | $168,187 | $41,977 | - | 12.8% | |
| Grants to US organizations and governments | $206,225 | $206,225 | - | - | 12.6% | |
| Depreciation and depletion | $112,333 | $102,028 | $10,305 | - | 6.9% | |
| Occupancy | $109,713 | $109,043 | $670 | - | 6.7% | |
| Fees: management | $109,614 | $19,614 | $90,000 | - | 6.7% | |
| Payroll taxes | $52,251 | $37,036 | $15,215 | - | 3.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,670 | $37,670 | - | - | 2.3% |
| Interest | $27,187 | $27,187 | - | - | 1.7% | |
| Insurance | $21,608 | $8,767 | $12,841 | - | 1.3% | |
| Office expenses | $21,268 | $904 | $20,364 | - | 1.3% | |
| Fees: other services | $15,071 | $15,071 | - | - | 0.9% | |
| Fees: legal | $9,500 | $9,500 | - | - | 0.6% | |
| Fees: accounting | $8,435 | - | $8,435 | - | 0.5% | |
| Travel | $7,432 | $7,432 | - | - | 0.5% | |
| Information technology | $2,418 | $2,418 | - | - | 0.1% | |
| Other (as described) | All Other Expenses | $894 | $674 | $220 | - | 0.1% |
| Conferences, conventions and meetings | $74 | $74 | - | - | 0.0% | |
| Total | $1,638,058 | 100% |
2021 · Form 990 · $1,392,170 spent · pay $922,070 · grants $0 · events $2,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,968 | $476,768 | $208,200 | - | 49.2% | |
| Other employee benefits | $185,177 | $128,891 | $56,286 | - | 13.3% | |
| Depreciation and depletion | $114,002 | $102,028 | $11,974 | - | 8.2% | |
| Fees: management | $107,423 | $17,423 | $90,000 | - | 7.7% | |
| Occupancy | $99,914 | $97,742 | $2,172 | - | 7.2% | |
| Payroll taxes | $51,925 | $36,142 | $15,783 | - | 3.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,921 | $34,921 | - | - | 2.5% |
| Fees: other services | $33,319 | $23,191 | $10,128 | - | 2.4% | |
| Interest | $28,715 | $28,715 | - | - | 2.1% | |
| Insurance | $22,027 | $9,474 | $12,553 | - | 1.6% | |
| Fees: accounting | $9,300 | - | $9,300 | - | 0.7% | |
| Other (as described) | All Other Expenses | $7,440 | $5,162 | $2,278 | - | 0.5% |
| Travel | $4,494 | $3,128 | $1,366 | - | 0.3% | |
| Information technology | $4,317 | $3,005 | $1,312 | - | 0.3% | |
| Conferences, conventions and meetings | $2,100 | $1,462 | $638 | - | 0.2% | |
| Office expenses | $1,951 | $1,357 | $594 | - | 0.1% | |
| Advertising and promotion | $132 | $92 | $40 | - | 0.0% | |
| Fees: legal | $45 | - | $45 | - | 0.0% | |
| Total | $1,392,170 | 100% |
2020 · Form 990 · $1,387,509 spent · pay $856,848 · grants $2,500 · events $2,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,200 | $435,453 | $165,747 | - | 43.3% | |
| Payroll taxes | $146,698 | $106,254 | $40,444 | - | 10.6% | |
| Depreciation and depletion | $117,633 | $101,553 | $16,080 | - | 8.5% | |
| Occupancy | $111,008 | $109,315 | $1,693 | - | 8.0% | |
| Other employee benefits | $108,950 | $72,348 | $36,602 | - | 7.9% | |
| Fees: management | $106,191 | $16,191 | $90,000 | - | 7.7% | |
| Other (as described) | Other Expense | $47,121 | $47,121 | - | - | 3.4% |
| Office expenses | $46,425 | $26,641 | $19,784 | - | 3.3% | |
| Other (as described) | Membership Fees | $33,997 | $33,997 | - | - | 2.5% |
| Interest | $30,699 | $30,668 | $31 | - | 2.2% | |
| Insurance | $23,974 | $9,308 | $14,666 | - | 1.7% | |
| Fees: accounting | $7,026 | - | $7,026 | - | 0.5% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,261 | $643 | $1,618 | - | 0.2% | |
| Fees: legal | $900 | $900 | - | - | 0.1% | |
| Other (as described) | Partnership Loss | $561 | $561 | - | - | 0.0% |
| Travel | $365 | - | $365 | - | 0.0% | |
| Total | $1,387,509 | 100% |
2019 · Form 990 · $1,022,833 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ADMINISTRATIVE EXPENSE | $591,942 | $293,100 | $298,842 | - | 57.9% |
| Depreciation and depletion | $122,641 | $108,800 | $13,841 | - | 12.0% | |
| Fees: management | $105,655 | $15,655 | $90,000 | - | 10.3% | |
| Interest | $40,006 | $39,874 | $132 | - | 3.9% | |
| Other (as described) | Other - Non-Operating | $38,208 | $13,065 | $25,143 | - | 3.7% |
| Other (as described) | UTILITIES | $33,417 | $33,417 | - | - | 3.3% |
| Other (as described) | MAINTENANCE AND OPERATIONS | $29,709 | $29,589 | $120 | - | 2.9% |
| All other expenses | $29,170 | $28,796 | $374 | - | 2.9% | |
| Insurance | $22,273 | $6,838 | $15,435 | - | 2.2% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.7% | |
| Fees: legal | $2,912 | $2,912 | - | - | 0.3% | |
| Total | $1,022,833 | 100% |
2018 · Form 990 · $832,787 spent · pay $0 · grants $12,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ADMINISTRATIVE EXPENSE | $372,288 | $153,716 | $218,572 | - | 44.7% |
| Depreciation and depletion | $119,460 | $109,780 | $9,680 | - | 14.3% | |
| Fees: management | $105,486 | $15,486 | $90,000 | - | 12.7% | |
| Interest | $63,620 | $63,620 | - | - | 7.6% | |
| Other (as described) | Other - Non-Operating | $39,565 | $174 | $39,391 | - | 4.8% |
| Other (as described) | UTILITIES | $29,332 | $29,332 | - | - | 3.5% |
| All other expenses | $23,764 | $23,337 | $427 | - | 2.9% | |
| Insurance | $20,558 | $7,858 | $12,700 | - | 2.5% | |
| Other (as described) | MEMBERSHIP AND FEES | $20,215 | $20,215 | - | - | 2.4% |
| Fees: accounting | $14,100 | $7,500 | $6,600 | - | 1.7% | |
| Fees: legal | $12,399 | $9,752 | $2,647 | - | 1.5% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 1.4% | |
| Total | $832,787 | 100% |
2017 · Form 990 · $643,598 spent · pay $0 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other - Non-Operating | $205,174 | $251 | $204,923 | - | 31.9% |
| Depreciation and depletion | $105,829 | $101,107 | $4,722 | - | 16.4% | |
| Fees: management | $104,369 | $14,369 | $90,000 | - | 16.2% | |
| Interest | $58,188 | $58,188 | - | - | 9.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $56,000 | $4,571 | $51,429 | - | 8.7% |
| Other (as described) | UTILITIES | $27,775 | $27,775 | - | - | 4.3% |
| Other (as described) | MEMBERSHIP AND FEES | $27,469 | $27,469 | - | - | 4.3% |
| All other expenses | $25,612 | $25,390 | $222 | - | 4.0% | |
| Fees: accounting | $13,900 | - | $13,900 | - | 2.2% | |
| Insurance | $12,203 | $4,187 | $8,016 | - | 1.9% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.8% | |
| Fees: legal | $2,079 | $26 | $2,053 | - | 0.3% | |
| Total | $643,598 | 100% |
2016 · Form 990 · $530,066 spent · pay $0 · grants $18,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other - Non-Operating | $156,670 | - | $156,670 | - | 29.6% |
| Depreciation and depletion | $107,609 | $103,335 | $4,274 | - | 20.3% | |
| Interest | $63,318 | $63,318 | - | - | 11.9% | |
| Fees: management | $58,321 | $13,321 | $45,000 | - | 11.0% | |
| Other (as described) | MAINTENANCE AND OPERATIONS | $34,875 | $34,875 | - | - | 6.6% |
| Other (as described) | UTILITIES | $28,187 | $28,187 | - | - | 5.3% |
| Other (as described) | MEMBERSHIP AND FEES | $25,899 | $25,899 | - | - | 4.9% |
| All other expenses | $19,511 | $5,874 | $13,637 | - | 3.7% | |
| Grants to US organizations and governments | $18,000 | $18,000 | - | - | 3.4% | |
| Insurance | $11,255 | $4,223 | $7,032 | - | 2.1% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.2% | |
| Fees: legal | $221 | $221 | - | - | 0.0% | |
| Total | $530,066 | 100% |
2015 · Form 990 · $337,142 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $109,992 | $105,718 | $4,274 | - | 32.6% | |
| Interest | $75,521 | $75,521 | - | - | 22.4% | |
| Fees: management | $43,620 | $13,620 | $30,000 | - | 12.9% | |
| Other (as described) | MEMBERSHIP AND FEES | $25,911 | $25,898 | $13 | - | 7.7% |
| Other (as described) | UTILITIES | $23,924 | $23,924 | - | - | 7.1% |
| Other (as described) | MAINTENANCE AND OPERATIONS | $17,524 | $17,524 | - | - | 5.2% |
| All other expenses | $13,649 | $2,150 | $11,499 | - | 4.0% | |
| Insurance | $9,838 | $4,380 | $5,458 | - | 2.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $9,566 | $3,633 | $5,933 | - | 2.8% |
| Fees: accounting | $6,400 | - | $6,400 | - | 1.9% | |
| Fees: legal | $1,197 | $567 | $630 | - | 0.4% | |
| Total | $337,142 | 100% |
2014 · Form 990 · $361,096 spent · pay $0 · grants $50,582 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,677 | $107,403 | $4,274 | - | 30.9% | |
| Interest | $74,765 | $74,765 | - | - | 20.7% | |
| Grants to US organizations and governments | $50,582 | $50,582 | - | - | 14.0% | |
| Fees: management | $42,091 | $12,091 | $30,000 | - | 11.7% | |
| Other (as described) | MEMBERSHIP AND FEES | $25,899 | $25,827 | $72 | - | 7.2% |
| Other (as described) | UTILITIES | $23,701 | $23,701 | - | - | 6.6% |
| Other (as described) | MAINTENANCE AND OPERATIONS | $10,684 | $10,684 | - | - | 3.0% |
| Insurance | $6,770 | $4,899 | $1,871 | - | 1.9% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 1.7% | |
| Office expenses | $5,470 | $3,284 | $2,186 | - | 1.5% | |
| Other (as described) | PROPERTY TAX | $2,191 | $2,106 | $85 | - | 0.6% |
| Fees: legal | $1,166 | - | $1,166 | - | 0.3% | |
| Total | $361,096 | 100% |
2013 · Form 990 · $332,485 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,678 | $107,404 | $4,274 | - | 33.6% | |
| Interest | $77,591 | $77,591 | - | - | 23.3% | |
| Fees: management | $32,462 | $12,062 | $20,400 | - | 9.8% | |
| Other (as described) | MEMBERSHIP AND FEES | $25,899 | $25,899 | - | - | 7.8% |
| Other (as described) | UTILITIES | $24,677 | $24,677 | - | - | 7.4% |
| Other (as described) | MAINTENANCE AND OPERATIONS | $22,931 | $22,904 | $27 | - | 6.9% |
| Office expenses | $22,795 | $1,733 | $21,062 | - | 6.9% | |
| Insurance | $6,476 | $4,626 | $1,850 | - | 1.9% | |
| Fees: accounting | $5,100 | - | $5,100 | - | 1.5% | |
| Other (as described) | PROPERTY TAX | $1,986 | $1,986 | - | - | 0.6% |
| Fees: legal | $890 | $123 | $767 | - | 0.3% | |
| Total | $332,485 | 100% |