MARIPOSA HOUSING INC
Cite this
Plain text MARIPOSA HOUSING INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770313172. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MARIPOSA HOUSING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770313172
MLA “MARIPOSA HOUSING INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770313172. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $348K · expenses $344K · assets $872K
- EIN
- 77-0313172
- Address
- PO BOX 3222, MONTEREY, CA 93942-3222
- Website
- WWW.INTERIMINC.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MARIPOSA'S MISSION IS TO PROVIDE AFFORDABLE VERY LOW-INCOME PERMANENT SUPPORTIVE HOUSING IN THE COMMUNITY, AND MENTAL HEALTH SERVICES TO INDIVIDUALS WITH A SERIOUS AND LONG TERM PSYCHIATRIC DISABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Palitha Weerasekera | FORMER DIR. OF FINANCE (TERM 06/24) | 2012-2024 | $173,260 | $2,094,520 | 6 |
| Janet Ortega | DIRECTOR OF HR | 2019-2024 | $202,210 | $953,203 | 6 |
| Janyce Berg | NURSE PRACTITIONER | 2022-2024 | $288,079 | $779,220 | 6 |
| Teresa Roman-Brunson | CLINICAL SERVICES DIRECTOR | 2017-2024 | $206,807 | $775,057 | 6 |
| Carmen Torres-Alfaro | DEPUTY DIRECTOR | 2022-2024 | $208,513 | $562,365 | 6 |
| Miriam Gonzalez Gomez | DIVISION DIRECTOR | 2022-2024 | $190,011 | $506,984 | 6 |
| Rhiyan Quiton | EXECUTIVE DIR. | 2023-2024 | $252,519 | $465,827 | 6 |
| Joseph Bradley | NURSE PRACTITIONER | 2024 | $245,523 | $245,523 | 5 |
| John Hughes | DIR. OF FINANCE | 2024 | $225,238 | $225,238 | 6 |
| Barbara Mitchell (former) | EXECUTIVE DIR. | 2012-2022 | $235,094 | $2,063,675 | 6 |
| Jane Odegard (former) | CLINICAL & PROGRAM DEVELOPMENT OFFICER | 2015-2022 | $216,725 | $1,232,306 | 6 |
| Casey Powers (former) | DIVISION DIRECTOR | 2021-2023 | $164,130 | $455,120 | 6 |
| Kara Carthel (former) | Nurse Practitioner | 2020-2021 | $174,024 | $350,249 | 6 |
| David Howell (former) | Program Director | 2017-2019 | $121,844 | $350,167 | 6 |
| Sally Rose (former) | Nurse Practitioner | 2019-2020 | $172,243 | $342,404 | 6 |
| Kate Spacher (former) | QA Manager | 2014-2015 | $119,478 | $248,457 | 6 |
| David Rasco (former) | Director of IT | 2019 | $140,162 | $140,162 | 6 |
| Miriam Gonzalez (former) | Program Director | 2020 | $132,853 | $132,853 | 4 |
| April Brazinsky (former) | Registered Nurse | 2018 | $125,099 | $125,099 | 6 |
| Carmen Torres (former) | Division Director | 2018 | $120,465 | $120,465 | 6 |
| Alan BilinskyAlan BilinskyAlan Bili (former) | Housing Director | 2017 | $118,118 | $118,118 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Mark Shaw | PRESIDENT | 2021-2024 | 0 | $0 reported | 6 |
| Diana Rosenthal | SECRETARY | 2019-2024 | 0 | $0 reported | 6 |
| Deb Linden | TREASURER | 2022-2024 | 0 | $0 reported | 6 |
| Alan Stumpf | DIRECTOR | 2016-2024 | 0 | $0 reported | 6 |
| Nykole Sakihara | DIRECTOR (TERM 07/24) | 2023-2024 | 0 | $0 reported | 6 |
| Brad Hughes (former) | DIR. OF FINANCE (START 01/24) | 2023 | 6 | $0 reported | 6 |
| Gladys Houston (former) | DIRECTOR (TERM 01/24) | 2015-2023 | 0 | $0 reported | 6 |
| Richard Bishop (former) | DIRECTOR (TERM 12/22) | 2018-2022 | 0 | $0 reported | 6 |
| Diane Deberry (former) | DIRECTOR (TERM 11/22) | 2017-2022 | 0 | $0 reported | 6 |
| Carl Miller (former) | Director | 2014-2018 | 1 | $0 reported | 6 |
| Hunter Harvath (former) | President | 2011-2018 | 1 | $0 reported | 6 |
| Roger Williams (former) | Director | 2011-2017 | 1 | $0 reported | 6 |
| John Stafsnes (former) | Director | 2013-2016 | 1 | $0 reported | 6 |
| Yolande Whitlock (former) | Director | 2011-2015 | 1 | $0 reported | 6 |
| Mary Orrison (former) | Director | 2011-2014 | 1 | $0 reported | 6 |
| Diane De Berry (former) | Secretary | 2011-2012 | 1 | $0 reported | 5 |
People by year
2024 · 14 people listed · 9 paid, $2.0M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANYCE BERG | NURSE PRACTITIONER | 1 | $0 | $272,456 | $15,623 | $288,079 | 6 |
| RHIYAN QUITON | EXECUTIVE DIR. | 2 | $0 | $242,899 | $9,620 | $252,519 | 6 |
| JOSEPH BRADLEY | NURSE PRACTITIONER | 1 | $0 | $230,665 | $14,858 | $245,523 | 5 |
| JOHN HUGHES | DIR. OF FINANCE | 6 | $0 | $210,768 | $14,470 | $225,238 | 6 |
| CARMEN TORRES-ALFARO | DEPUTY DIRECTOR | 1 | $0 | $188,608 | $19,905 | $208,513 | 6 |
| TERESA ROMAN-BRUNSON | CLINICAL SERVICES DIRECTOR | 1 | $0 | $177,109 | $29,698 | $206,807 | 6 |
| JANET ORTEGA | DIRECTOR OF HR | 1 | $0 | $192,687 | $9,523 | $202,210 | 6 |
| MIRIAM GONZALEZ GOMEZ | DIVISION DIRECTOR | 1 | $0 | $180,057 | $9,954 | $190,011 | 6 |
| PALITHA WEERASEKERA | FORMER DIR. OF FINANCE (TERM 06/24) | 6 | $0 | $169,579 | $3,681 | $173,260 | 6 |
| MARK SHAW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| DEB LINDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DIANA ROSENTHAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ALAN STUMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| NYKOLE SAKIHARA | DIRECTOR (TERM 07/24) | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 15 people listed · 8 paid, $1.6M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANYCE BERG | NURSE PRACTITIONER | 1 | $0 | $241,254 | $14,269 | $255,523 | 6 |
| PALITHA WEERASEKERA | DIR. OF FINANCE (TERM 06/24) | 6 | $0 | $206,843 | $12,161 | $219,004 | 6 |
| RHIYAN QUITON | EXECUTIVE DIR. | 2 | $0 | $209,706 | $3,602 | $213,308 | 6 |
| CARMEN TORRES-ALFARO | DEPUTY DIRECTOR | 1 | $0 | $167,728 | $18,122 | $185,850 | 6 |
| TERESA ROMAN-BRUNSON | CLINICAL SERVICES DIRECTOR | 1 | $0 | $155,539 | $27,353 | $182,892 | 6 |
| JANET ORTEGA | DIRECTOR OF HR | 1 | $0 | $169,684 | $9,680 | $179,364 | 6 |
| CASEY POWERS | DIVISION DIRECTOR | 1 | $0 | $155,110 | $9,020 | $164,130 | 6 |
| MIRIAM GONZALEZ GOMEZ | DIVISION DIRECTOR | 1 | $0 | $154,424 | $5,400 | $159,824 | 6 |
| MARK SHAW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| DEB LINDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DIANA ROSENTHAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ALAN STUMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| NYKOLE SAKIHARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| GLADYS HOUSTON | DIRECTOR (TERM 01/24) | 0 | $0 | $0 | $0 | $0 | 6 |
| BRAD HUGHES | DIR. OF FINANCE (START 01/24) | 6 | $0 | $0 | $0 | $0 | 6 |
2022 · 15 people listed · 8 paid, $1.6M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANYCE BERG | NURSE PRACTITIONER | 0 | $0 | $208,473 | $27,145 | $235,618 | 6 |
| BARBARA MITCHELL | EXECUTIVE DIR. | 2 | $0 | $227,678 | $7,416 | $235,094 | 6 |
| JANE ODEGARD | CLINICAL & PROGRAM DEVELOPMENT OFFICER | 0 | $0 | $193,143 | $23,582 | $216,725 | 6 |
| PALITHA WEERASEKERA | DIR. OF FINANCE | 6 | $0 | $189,406 | $25,870 | $215,276 | 6 |
| CARMEN TORRES-ALFARO | DEPUTY DIRECTOR | 0 | $0 | $140,289 | $27,713 | $168,002 | 6 |
| JANET ORTEGA | DIRECTOR OF HR | 0 | $0 | $146,704 | $20,360 | $167,064 | 6 |
| CASEY POWERS | DIVISION DIRECTOR | 0 | $0 | $138,642 | $19,116 | $157,758 | 6 |
| MIRIAM GONZALEZ GOMEZ | DIVISION DIRECTOR | 0 | $0 | $138,304 | $18,845 | $157,149 | 6 |
| MARK SHAW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| GLADYS HOUSTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DIANA ROSENTHAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ALAN STUMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DEB LINDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BISHOP | DIRECTOR (TERM 12/22) | 0 | $0 | $0 | $0 | $0 | 6 |
| DIANE DEBERRY | DIRECTOR (TERM 11/22) | 0 | $0 | $0 | $0 | $0 | 6 |
2021 · 13 people listed · 7 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $216,915 | $10,202 | $227,117 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $184,709 | $8,705 | $193,414 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $166,123 | $8,124 | $174,247 | 6 |
| Kara Carthel | Nurse Practitioner | 0 | $0 | $170,100 | $3,924 | $174,024 | 6 |
| Teresa Roman-Brunson | Clinical Svc. Dir. | 0 | $0 | $126,954 | $21,261 | $148,215 | 6 |
| Janet Ortega | Director of HR | 0 | $0 | $134,926 | $5,995 | $140,921 | 6 |
| Casey Powers | Division Director | 0 | $0 | $127,562 | $5,670 | $133,232 | 6 |
| Richard Bishop | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Mark Shaw | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane DeBerry | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Diana Rosenthal | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Alan Stumpf | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 12 people listed · 7 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $216,448 | $11,468 | $227,916 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $183,751 | $9,912 | $193,663 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $167,495 | $8,936 | $176,431 | 6 |
| Kara Carthel | Nurse Practitioner | 0 | $0 | $169,480 | $6,745 | $176,225 | 6 |
| Sally Rose | Nurse Practitioner | 0 | $0 | $168,454 | $3,789 | $172,243 | 6 |
| Janet Ortega | Director of HR | 0 | $0 | $128,989 | $6,585 | $135,574 | 6 |
| Miriam Gonzalez | Program Director | 0 | $0 | $126,624 | $6,229 | $132,853 | 4 |
| Alan Stumpf | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Richard Bishop | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Diana Rosenthal | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane DeBerry | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 12 people listed · 7 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $201,149 | $27,362 | $228,511 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $167,760 | $12,466 | $180,226 | 6 |
| Sally Rose | Nurse Practitioner | 0 | $0 | $160,483 | $9,678 | $170,161 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $147,871 | $10,344 | $158,215 | 6 |
| David Rasco | Director of IT | 0 | $0 | $115,204 | $24,958 | $140,162 | 6 |
| Janet Ortega | Director of HR | 0 | $0 | $119,512 | $8,558 | $128,070 | 6 |
| David Howell | Program Director | 0 | $0 | $113,243 | $8,601 | $121,844 | 6 |
| Alan Stumpf | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Richard Bishop | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Diana Rosenthal | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane DeBerry | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 13 people listed · 7 paid, $1.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $191,003 | $25,856 | $216,859 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $152,810 | $28,847 | $181,657 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $134,266 | $12,747 | $147,013 | 6 |
| Teresa Roman-Brunson | Clinical Svcs Dir. | 0 | $0 | $104,157 | $24,577 | $128,734 | 6 |
| April Brazinsky | Registered Nurse | 0 | $0 | $106,441 | $18,658 | $125,099 | 6 |
| Carmen Torres | Division Director | 0 | $0 | $102,583 | $17,882 | $120,465 | 6 |
| David Howell | Program Director | 0 | $0 | $106,890 | $10,853 | $117,743 | 6 |
| Hunter Harvath | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane DeBerry | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Richard Bishop | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Alan Stumpf | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carl Miller | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 12 people listed · 6 paid, $812K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $179,693 | $14,889 | $194,582 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $137,970 | $11,774 | $149,744 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $120,489 | $10,142 | $130,631 | 6 |
| Alan BilinskyAlan BilinskyAlan Bili | Housing Director | 0 | $0 | $116,243 | $1,875 | $118,118 | 1 |
| David Howell | Program Director | 0 | $0 | $102,050 | $8,530 | $110,580 | 6 |
| Teresa Roman-Brunson | Clinical Svcs Dir. | 0 | $0 | $100,244 | $8,165 | $108,409 | 6 |
| Hunter Harvath | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Alan Stumpf | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane DeBerry | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carl Miller | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Roger Williams | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 9 people listed · 3 paid, $435K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $164,454 | $13,315 | $177,769 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $127,204 | $10,497 | $137,701 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $111,004 | $8,912 | $119,916 | 6 |
| Carl Miller | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Roger Williams | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Alan Stumpf | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| John Stafsnes | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 10 people listed · 4 paid, $510K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 2 | $0 | $139,445 | $11,896 | $151,341 | 6 |
| Palitha Weerasekera | Dir. of Finance | 6 | $0 | $120,408 | $9,717 | $130,125 | 6 |
| Kate Spacher | QA Manager | 0 | $0 | $111,840 | $7,638 | $119,478 | 6 |
| Jane Odegard | Deputy Director | 0 | $0 | $100,957 | $8,171 | $109,128 | 6 |
| Roger Williams | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Carl Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| John Stafsnes | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Houston | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yolande Whitlock | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 9 people listed · 3 paid, $382K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 0 | $0 | $129,001 | $10,538 | $139,539 | 6 |
| Kate Spacher | Deputy Director | 0 | $0 | $119,577 | $9,402 | $128,979 | 6 |
| Palitha Weerasekera | Dir. of Finance | 0 | $0 | $104,890 | $8,987 | $113,877 | 6 |
| Yolande Whitlock | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Roger Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| John Stafsnes | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Orrison | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carl Miller | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 7 people listed · 2 paid, $241K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 0 | $0 | $124,449 | $10,391 | $134,840 | 6 |
| Palitha Weerasekera | Dir. of Finance | 0 | $0 | $97,446 | $8,944 | $106,390 | 6 |
| Yolande Whitlock | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Roger Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| John Stafsnes | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Orrison | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
2012 · 7 people listed · 2 paid, $230K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Mitchell | Executive Dir. | 0 | $0 | $123,536 | $6,571 | $130,107 | 6 |
| Palitha Weerasekera | Dir. of Finance | 0 | $0 | $94,595 | $5,588 | $100,183 | 6 |
| Mary Orrison | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane De Berry | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Roger Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Yolande Whitlock | President | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Orrison | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Hunter Harvath | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Diane De Berry | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Roger Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Yolande Whitlock | President | 1 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $347,862 | $343,612 | $871,658 | -$624,969 | $256,427 | $83,613 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $307,819 | $360,867 | $868,731 | -$629,218 | $224,585 | $76,029 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $282,051 | $338,785 | $903,664 | -$576,170 | $211,362 | $68,747 | $0 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $268,582 | $290,365 | $879,607 | -$519,436 | $200,580 | $65,362 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $254,748 | $274,482 | $947,453 | -$497,653 | $191,167 | $61,293 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $253,502 | $275,520 | $967,606 | -$477,919 | $182,230 | $67,510 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $243,169 | $275,709 | $980,446 | -$455,901 | $168,057 | $70,338 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $226,001 | $267,223 | $998,416 | -$423,361 | $157,416 | $60,236 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $224,290 | $239,547 | $1,017,609 | -$382,139 | $154,679 | $67,114 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $221,206 | $249,460 | $1,030,021 | -$366,882 | $151,698 | $66,131 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $208,453 | $238,268 | $1,044,851 | -$338,628 | $153,490 | $51,100 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $211,291 | $237,587 | $1,060,450 | -$308,813 | $153,130 | $52,389 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $206,900 | $217,290 | $1,075,204 | -$282,517 | $146,727 | $57,629 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $202,411 | $213,931 | $1,090,503 | -$272,127 | $150,797 | $49,077 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| PEACE GROVE INC | CA | Z99 | $322,479 | $321,939 | PRESIDENT | $662,794 | Same NTEE code Z99, revenue within 2x, same state, similar mission |
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| BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC | CA | Z99 | $318,026 | $326,160 | ADMINISTRATI | $49,700 | Same NTEE code Z99, revenue within 2x, same state |
| ONE TOWN INC | CA | Z99 | $297,576 | $140,168 | DIRECTOR | $250 | Same NTEE code Z99, revenue within 2x, same state |
| COLORADO PARK HOUSING CORP P A H C | CA | Z99 | $307,843 | $242,000 | PRESIDENT & CEO | $362,066 | Same NTEE code Z99, revenue within 2x, same state |
| REACHING NEW HEIGHTS FOUNDATION INC | CA | Z99 | $388,337 | $531,538 | CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SONOMA COUNTY AFFORDABLE HOMES INC | CA | Z99 | $403,168 | $497,739 | PRESIDENT | $302,676 | Same NTEE code Z99, revenue within 2x, same state |
| ARPA INSTITUTE INC | CA | Z99 | $283,933 | $244,545 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNATIONAL ACTION MINISTRIES INC | CA | Z99 | $387,554 | $423,631 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CLEANSING STREAM MINISTRIES INC | CA | Z99 | $417,659 | $396,621 | President | $68,640 | Same NTEE code Z99, revenue within 2x, same state |
| MIRACLE HOUSE FOUNDATION | CA | Z99 | $287,555 | $408,591 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| INDIAN DISPUTE RESOLUTION SERVICES INC | CA | Z99 | $537,606 | $507,817 | EXECUTIVE DIR. | $140,807 | Same NTEE code Z99, revenue within 2x, same state |
| ALTERNATIVE GROUP HOME INC | CA | Z99 | $407,623 | $405,652 | Board President | $21,366 | Same NTEE code Z99, revenue within 2x, same state |
| THE CHARLOTTE MAXWELL CLINIC | CA | Z99 | $517,305 | $1,149,188 | Director | $63,998 | Same NTEE code Z99, revenue within 2x, same state |
| MISSION PLAZA TENANTS ASSOCIATION | CA | Z99 | $378,751 | $267,656 | PRESIDENT | $1,000 | Same NTEE code Z99, revenue within 2x, same state |
| NORTHROP GRUMMAN MANAGEMENT CLUB | CA | Z99 | $519,874 | $615,609 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
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| JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC | CA | Z99 | $455,577 | $378,223 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| YUCAIPA SWIM TEAM INC | CA | Z99 | $235,834 | $224,391 | EXECUTIVE DI | $58,000 | Same NTEE code Z99, revenue within 2x, same state |
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| LYNBROOK INSTRUMENTAL MUSIC BOOSTERS | CA | Z99 | $266,667 | $242,349 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| REDWOOD COAST MUSIC FESTIVALS INC | CA | Z99 | $304,642 | $307,681 | BOARD MEMBER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CARE FRESNO INC | CA | Z99 | $362,423 | $425,066 | Executive Dir. | $62,555 | Same NTEE code Z99, revenue within 2x, same state |
| THE LONG BEACH SAILING FOUNDATION | CA | Z99 | $443,935 | $289,849 | Chairman | $0 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $343,612 spent · pay $0 · grants $0 · events $1,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $168,298 | $101,847 | $66,451 | - | 49.0% | |
| Occupancy | $38,351 | $38,053 | $298 | - | 11.2% | |
| Insurance | $37,964 | $37,964 | - | - | 11.0% | |
| Other (as described) | CONTRACTS | $33,221 | $33,221 | - | - | 9.7% |
| Office expenses | $22,660 | $11,155 | $11,505 | - | 6.6% | |
| Fees: accounting | $19,019 | - | $19,019 | - | 5.5% | |
| Depreciation and depletion | $18,430 | $18,430 | - | - | 5.4% | |
| Conferences, conventions and meetings | $1,731 | - | $1,731 | - | 0.5% | |
| Advertising and promotion | $1,568 | - | $1,568 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,566 | $1,566 | - | - | 0.5% |
| Other (as described) | PROPERTY & MISC TAX | $794 | $794 | - | - | 0.2% |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $343,612 | 100% |
2023 · Form 990 · $360,867 spent · pay $0 · grants $0 · events $1,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $153,595 | $99,937 | $53,658 | - | 42.6% | |
| Depreciation and depletion | $57,331 | $57,331 | - | - | 15.9% | |
| Fees: accounting | $39,213 | - | $39,213 | - | 10.9% | |
| Occupancy | $35,181 | $33,133 | $2,048 | - | 9.7% | |
| Other (as described) | CONTRACTS | $24,358 | $24,358 | - | - | 6.7% |
| Insurance | $24,335 | $24,335 | - | - | 6.7% | |
| Office expenses | $22,061 | $12,165 | $9,896 | - | 6.1% | |
| Other (as described) | MISCELLANEOUS | $1,775 | $1,775 | - | - | 0.5% |
| Conferences, conventions and meetings | $1,352 | - | $1,352 | - | 0.4% | |
| Advertising and promotion | $906 | - | $906 | - | 0.3% | |
| Other (as described) | PROPERTY & MISC TAX | $497 | $497 | - | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSES | $198 | - | $198 | - | 0.1% |
| All other expenses | $65 | - | $65 | - | 0.0% | |
| Total | $360,867 | 100% |
2022 · Form 990 · $338,785 spent · pay $0 · grants $0 · events $1,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $151,155 | $104,430 | $46,725 | - | 44.6% | |
| Depreciation and depletion | $57,542 | $57,542 | - | - | 17.0% | |
| Fees: accounting | $32,051 | - | $32,051 | - | 9.5% | |
| Occupancy | $30,878 | $29,330 | $1,548 | - | 9.1% | |
| Other (as described) | CONTRACTS | $21,580 | $21,580 | - | - | 6.4% |
| Office expenses | $20,666 | $12,282 | $8,384 | - | 6.1% | |
| Insurance | $19,945 | $19,945 | - | - | 5.9% | |
| Conferences, conventions and meetings | $1,973 | - | $1,973 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,245 | $1,245 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSES | $656 | - | $656 | - | 0.2% |
| Other (as described) | PROPERTY & MISC TAX | $481 | $481 | - | - | 0.1% |
| Advertising and promotion | $450 | - | $450 | - | 0.1% | |
| Fees: legal | $138 | - | $138 | - | 0.0% | |
| All other expenses | $25 | - | $25 | - | 0.0% | |
| Total | $338,785 | 100% |
2021 · Form 990 · $290,365 spent · pay $0 · grants $0 · events $1,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $113,990 | $73,751 | $40,239 | - | 39.3% | |
| Depreciation and depletion | $58,579 | $58,579 | - | - | 20.2% | |
| Occupancy | $26,798 | $25,258 | $1,540 | - | 9.2% | |
| Fees: accounting | $25,499 | - | $25,499 | - | 8.8% | |
| Other (as described) | Contracts | $23,358 | $23,358 | - | - | 8.0% |
| Office expenses | $19,865 | $11,680 | $8,185 | - | 6.8% | |
| Insurance | $18,338 | $18,338 | - | - | 6.3% | |
| Conferences, conventions and meetings | $1,443 | - | $1,443 | - | 0.5% | |
| Other (as described) | Property & Misc Tax | $942 | $942 | - | - | 0.3% |
| Other (as described) | Miscellaneous | $918 | $909 | $9 | - | 0.3% |
| Advertising and promotion | $615 | - | $615 | - | 0.2% | |
| Other (as described) | Filing fees | $20 | - | $20 | - | 0.0% |
| Total | $290,365 | 100% |
2020 · Form 990 · $274,482 spent · pay $0 · grants $0 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $102,449 | $73,497 | $28,952 | - | 37.3% | |
| Depreciation and depletion | $55,487 | $55,487 | - | - | 20.2% | |
| Fees: accounting | $27,736 | - | $27,736 | - | 10.1% | |
| Occupancy | $27,090 | $23,774 | $3,316 | - | 9.9% | |
| Office expenses | $22,198 | $13,946 | $8,252 | - | 8.1% | |
| Insurance | $18,762 | $18,762 | - | - | 6.8% | |
| Other (as described) | Contracts | $17,939 | $17,939 | - | - | 6.5% |
| Other (as described) | Miscellaneous | $1,208 | $383 | $825 | - | 0.4% |
| Conferences, conventions and meetings | $963 | - | $963 | - | 0.4% | |
| Other (as described) | Property & Misc Tax | $466 | $466 | - | - | 0.2% |
| Advertising and promotion | $184 | - | $184 | - | 0.1% | |
| Total | $274,482 | 100% |
2019 · Form 990 · $275,520 spent · pay $0 · grants $0 · events $902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $109,107 | $76,271 | $32,836 | - | 39.6% | |
| Depreciation and depletion | $55,397 | $55,397 | - | - | 20.1% | |
| Occupancy | $35,204 | $24,224 | $10,980 | - | 12.8% | |
| Fees: accounting | $26,044 | - | $26,044 | - | 9.5% | |
| Insurance | $17,155 | $17,155 | - | - | 6.2% | |
| Other (as described) | Contracts | $17,007 | $17,007 | - | - | 6.2% |
| Office expenses | $14,106 | $14,106 | - | - | 5.1% | |
| Conferences, conventions and meetings | $902 | - | $902 | - | 0.3% | |
| Other (as described) | Property & Misc Tax | $598 | $598 | - | - | 0.2% |
| Total | $275,520 | 100% |
2018 · Form 990 · $275,709 spent · pay $0 · grants $0 · events $2,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $111,278 | $75,285 | $35,993 | - | 40.4% | |
| Depreciation and depletion | $54,859 | $54,859 | - | - | 19.9% | |
| Occupancy | $36,241 | $23,610 | $12,631 | - | 13.1% | |
| Fees: accounting | $23,848 | - | $23,848 | - | 8.6% | |
| Insurance | $16,740 | $16,740 | - | - | 6.1% | |
| Other (as described) | Contracts | $15,314 | $15,314 | - | - | 5.6% |
| Office expenses | $13,763 | $13,763 | - | - | 5.0% | |
| Conferences, conventions and meetings | $2,016 | - | $2,016 | - | 0.7% | |
| Other (as described) | Property & Misc Tax | $916 | $916 | - | - | 0.3% |
| Other (as described) | Bad debt expense | $538 | - | $538 | - | 0.2% |
| Other (as described) | Misc. Admin. Expense | $95 | - | $95 | - | 0.0% |
| Advertising and promotion | $44 | - | $44 | - | 0.0% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| All other expenses | $19 | $19 | - | - | 0.0% | |
| Total | $275,709 | 100% |
2017 · Form 990 · $267,223 spent · pay $0 · grants $0 · events $844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $114,363 | $84,037 | $30,326 | - | 42.8% | |
| Occupancy | $60,660 | $60,660 | - | - | 22.7% | |
| Depreciation and depletion | $51,840 | $51,840 | - | - | 19.4% | |
| Office expenses | $13,771 | $13,771 | - | - | 5.2% | |
| Insurance | $13,206 | $13,206 | - | - | 4.9% | |
| Fees: accounting | $8,706 | - | $8,706 | - | 3.3% | |
| Other (as described) | Bad debt expense | $2,795 | $2,795 | - | - | 1.0% |
| Conferences, conventions and meetings | $844 | $844 | - | - | 0.3% | |
| Fees: legal | $534 | - | $534 | - | 0.2% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $256 | $256 | - | - | 0.1% |
| Advertising and promotion | $168 | $168 | - | - | 0.1% | |
| Other (as described) | Bank Charges | $47 | - | $47 | - | 0.0% |
| Other (as described) | Misc. Admin. Expense | $33 | - | $33 | - | 0.0% |
| Total | $267,223 | 100% |
2016 · Form 990 · $239,547 spent · pay $0 · grants $0 · events $467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $106,723 | $79,544 | $27,179 | - | 44.6% | |
| Depreciation and depletion | $50,553 | $50,553 | - | - | 21.1% | |
| Occupancy | $46,565 | $46,565 | - | - | 19.4% | |
| Insurance | $14,906 | $14,906 | - | - | 6.2% | |
| Office expenses | $10,674 | $10,674 | - | - | 4.5% | |
| Fees: accounting | $8,822 | - | $8,822 | - | 3.7% | |
| Conferences, conventions and meetings | $467 | $467 | - | - | 0.2% | |
| Advertising and promotion | $254 | $254 | - | - | 0.1% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $253 | $253 | - | - | 0.1% |
| Fees: legal | $165 | - | $165 | - | 0.1% | |
| Other (as described) | Bad debt expense | $146 | $146 | - | - | 0.1% |
| Other (as described) | Bank Charges | $19 | - | $19 | - | 0.0% |
| Total | $239,547 | 100% |
2015 · Form 990 · $249,460 spent · pay $0 · grants $0 · events $1,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $113,116 | $84,036 | $29,080 | - | 45.3% | |
| Depreciation and depletion | $49,499 | $49,499 | - | - | 19.8% | |
| Occupancy | $47,931 | $47,931 | - | - | 19.2% | |
| Insurance | $15,226 | $15,226 | - | - | 6.1% | |
| Office expenses | $10,394 | $10,394 | - | - | 4.2% | |
| Fees: accounting | $8,442 | - | $8,442 | - | 3.4% | |
| Other (as described) | Bad debt expense | $1,540 | $1,540 | - | - | 0.6% |
| Fees: legal | $1,245 | - | $1,245 | - | 0.5% | |
| Conferences, conventions and meetings | $1,191 | $1,191 | - | - | 0.5% | |
| Advertising and promotion | $565 | $565 | - | - | 0.2% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $281 | $281 | - | - | 0.1% |
| Other (as described) | Misc. Admin. Expense | $20 | $20 | - | - | 0.0% |
| Other (as described) | Bank Charges | $10 | $10 | - | - | 0.0% |
| Total | $249,460 | 100% |
2014 · Form 990 · $238,268 spent · pay $0 · grants $0 · events $1,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $113,588 | $86,324 | $27,264 | - | 47.7% | |
| Occupancy | $47,270 | $47,270 | - | - | 19.8% | |
| Depreciation and depletion | $45,649 | $45,649 | - | - | 19.2% | |
| Insurance | $13,946 | $13,946 | - | - | 5.9% | |
| Fees: accounting | $9,025 | - | $9,025 | - | 3.8% | |
| Office expenses | $5,944 | $5,944 | - | - | 2.5% | |
| Conferences, conventions and meetings | $1,357 | $1,357 | - | - | 0.6% | |
| Fees: legal | $568 | - | $568 | - | 0.2% | |
| Advertising and promotion | $478 | $478 | - | - | 0.2% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $383 | $383 | - | - | 0.2% |
| Other (as described) | Filling fees | $50 | $50 | - | - | 0.0% |
| Other (as described) | Bank Charges | $10 | $10 | - | - | 0.0% |
| Total | $238,268 | 100% |
2013 · Form 990 · $237,587 spent · pay $0 · grants $0 · events $1,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $109,957 | $87,932 | $22,025 | - | 46.3% | |
| Occupancy | $58,993 | $58,993 | - | - | 24.8% | |
| Depreciation and depletion | $43,149 | $43,149 | - | - | 18.2% | |
| Fees: accounting | $8,067 | - | $8,067 | - | 3.4% | |
| Office expenses | $6,887 | $6,887 | - | - | 2.9% | |
| Insurance | $6,877 | $6,877 | - | - | 2.9% | |
| Fees: legal | $1,883 | - | $1,883 | - | 0.8% | |
| Conferences, conventions and meetings | $1,157 | $1,157 | - | - | 0.5% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $408 | $408 | - | - | 0.2% |
| Advertising and promotion | $132 | $132 | - | - | 0.1% | |
| Other (as described) | Filing Fee | $70 | $70 | - | - | 0.0% |
| Other (as described) | Misc - Administrative Exp | $7 | $7 | - | - | 0.0% |
| Total | $237,587 | 100% |
2012 · Form 990 · $217,290 spent · pay $0 · grants $0 · events $310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $106,673 | $88,221 | $18,452 | - | 49.1% | |
| Depreciation and depletion | $42,617 | $42,617 | - | - | 19.6% | |
| Occupancy | $41,672 | $41,672 | - | - | 19.2% | |
| Fees: accounting | $7,912 | - | $7,912 | - | 3.6% | |
| Office expenses | $7,830 | $7,830 | - | - | 3.6% | |
| Insurance | $7,622 | $7,622 | - | - | 3.5% | |
| Fees: legal | $2,008 | - | $2,008 | - | 0.9% | |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $418 | $418 | - | - | 0.2% |
| Conferences, conventions and meetings | $310 | $310 | - | - | 0.1% | |
| Other (as described) | Bad Debt | $101 | $101 | - | - | 0.0% |
| Other (as described) | Filing Fee | $70 | $70 | - | - | 0.0% |
| Other (as described) | Misc - Administrative Exp | $50 | $50 | - | - | 0.0% |
| All other expenses | $7 | $7 | - | - | 0.0% | |
| Total | $217,290 | 100% |
2011 · Form 990 · $213,931 spent · pay $0 · grants $0 · events $1,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $96,833 | $96,833 | - | - | 45.3% | |
| Occupancy | $46,302 | $46,302 | - | - | 21.6% | |
| Depreciation and depletion | $41,623 | $41,623 | - | - | 19.5% | |
| Insurance | $10,989 | $10,989 | - | - | 5.1% | |
| Fees: accounting | $7,876 | - | $7,876 | - | 3.7% | |
| Office expenses | $6,805 | $6,805 | - | - | 3.2% | |
| Conferences, conventions and meetings | $1,311 | $1,311 | - | - | 0.6% | |
| Other (as described) | Misc - Administrative Exp | $1,108 | $1,108 | - | - | 0.5% |
| Fees: legal | $442 | - | $442 | - | 0.2% | |
| Other (as described) | Bad Debt | $341 | $341 | - | - | 0.2% |
| Other (as described) | Misc - Taxes, Lic, Prmts, Ins | $177 | $177 | - | - | 0.1% |
| Advertising and promotion | $74 | $74 | - | - | 0.0% | |
| Other (as described) | Filing Fee | $50 | $50 | - | - | 0.0% |
| Total | $213,931 | 100% |