FORT PRESERVATION SOCIETY
Cite this
Plain text FORT PRESERVATION SOCIETY. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/770328337. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FORT PRESERVATION SOCIETY [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/770328337
MLA “FORT PRESERVATION SOCIETY.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/770328337. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $51K · expenses $54K · assets $16K
- EIN
- 77-0328337
- Address
- 915 N 10TH STREET, TAFT, CA 93268-2228
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FORT PRESERVATION SOCIETYS GOAL IS TO MAINTAIN, PRESERVE AND IMPROVE THE FORT, INCREASE AWARENESS AND APPRECIATION OF ITS HISTORIC HERITAGE AND TO OFFER CULTURAL AND ARTICTIC ENRICHMENT TO THE COMMUNITY THROUGHEVENTS AND PROGRAMS AT THE FORT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Edith Laurin (former) | EXECUTIVE DIRECTOR | 2015-2023 | $14,880 | $274,728 | 2 |
| Aaron Salgado (former) | CARETAKER | 2020-2024 | $14,128 | $141,374 | 1 |
| Lisal Kindred (former) | EX DIRECTOR | 2023-2024 | $7,000 | $11,400 | 1 |
| Nancy Hickernell-Boomer (former) | EX DIRECTOR | 2023-2024 | $7,000 | $11,400 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Margie Burell | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Linda Deckert | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Suzi Baker | SECRETARY | 2019-2025 | 2 | $0 reported | 1 |
| Vahnita Hooker | PRESIDENT | 2015-2025 | 1 | $0 reported | 1 |
| Deanna Jacobs | TREASURER | 2025 | 1 | $0 reported | 1 |
| Cory Morse | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Orchel Krier (former) | PRESIDENT | 2015-2022 | 2 | $0 reported | 1 |
| June Braun (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Billy White (former) | VICE PRESIDENT | 2017-2022 | 2 | $0 reported | 1 |
| Gary Summers (former) | TREASURER | 2015-2022 | 2 | $0 reported | 1 |
| Lisa Brown Wikoff (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Savannah Romero (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Kal Vaughn (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Dr David Cothrun (former) | VICE-PRES | 2018 | 2 | $0 reported | 2 |
| Shari Bingham (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Lisa Brown (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Jillian Rothore (former) | SECRETARY | 2018 | 2 | $0 reported | 1 |
| Lucille Holt (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 2 |
| Cindy West (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 2 |
| Jim Fiscus (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Loretta G Liipscomb (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| David Cothrum (former) | PRESIDENT | 2015-2017 | 2 | $0 reported | 1 |
| Randy Miller (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Melinda Turner (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Tina Yocum (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Ken Knost (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Paul Woodward (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAHNITA HOOKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $28K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON SALGADO | CARETAKER | 40 | $14,128 | $0 | $0 | $14,128 | 1 |
| LISAL KINDRED | EX DIRECTOR | 20 | $7,000 | $0 | $0 | $7,000 | 1 |
| NANCY HICKERNELL-BOOMER | EX DIRECTOR | 20 | $7,000 | $0 | $0 | $7,000 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAHNITA HOOKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 4 paid, $53K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON SALGADO | CARETAKER | 40 | $29,760 | $0 | $0 | $29,760 | 1 |
| EDITH LAURIN | EXECUTIVE DIRECTOR | 40 | $14,880 | $0 | $0 | $14,880 | 2 |
| LISAL KINDRED | EX DIRECTOR | 20 | $4,400 | $0 | $0 | $4,400 | 1 |
| NANCY HICKERNELL-BOOMER | EX DIRECTOR | 20 | $4,400 | $0 | $0 | $4,400 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAHNITA HOOKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $110K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXECUTIVE DIRECTOR | 40 | $28,872 | $28,872 | $0 | $57,744 | 2 |
| AARON SALGADO | CARETAKER | 40 | $26,327 | $26,327 | $0 | $52,654 | 1 |
| ORCHEL KRIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BRAUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY WHITE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAHNITA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $51K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXECUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| AARON SALGADO | CARETAKER | 40 | $22,464 | $0 | $0 | $22,464 | 1 |
| ORCHEL KRIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BRAUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY WHITE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAHNITA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $51K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXECUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| AARON SALGADO | CARETAKER | 40 | $22,368 | $0 | $0 | $22,368 | 1 |
| ORCHEL KRIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN WIKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY WHITE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $29K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXCUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| ORCHEL KRIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN WIKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH ROMERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $29K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXCUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| ORCHEL KRIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COTHRUN | VICE-PRES | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAL VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN ROTHORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $29K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXCUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| VAHNITA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORCHEL KRIER | VICE-PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA G LIIPSCOMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COTHRUM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FISCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAL VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE HOLT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA YOCUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $29K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXCUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| VAHNITA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORCHEL KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA G LIIPSCOMB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COTHRUM | VICE-PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 1 paid, $29K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH LAURIN | EXECUTIVE DIRECTOR | 40 | $28,872 | $0 | $0 | $28,872 | 2 |
| VAHNITA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORCHEL KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA G LIIPSCOMB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COTHRUM | VICE-PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BURELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUMMERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DECKERT | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $51,309 | $54,241 | $15,896 | $15,896 | $400 | $18,691 | $0 | 0 | 1 |
| 2024 · Form 990 | ||||||||
| $111,183 | $120,210 | $18,828 | $18,828 | $6,480 | $30,430 | $28,128 | 3 | 1 |
| 2023 · Form 990 | ||||||||
| $75,251 | $110,419 | $27,855 | $27,855 | $3,955 | $21,704 | $53,440 | 4 | 1 |
| 2022 · Form 990 | ||||||||
| $75,365 | $84,547 | $57,479 | $57,479 | $6,307 | $24,264 | $55,199 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $98,497 | $67,513 | $70,159 | $70,159 | $13,020 | $39,550 | $28,872 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $63,063 | $15,229 | $47,536 | $47,536 | $6,945 | $9,825 | $51,240 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $89,676 | $76,709 | $52,726 | $52,726 | $1,260 | $23,350 | $28,872 | 2 | - |
| 2018 · Form 990 | ||||||||
| $73,701 | $75,918 | $39,759 | $39,759 | $7,181 | $30,105 | $28,872 | 3 | - |
| 2017 · Form 990 | ||||||||
| $73,660 | $73,215 | $41,976 | $41,976 | $6,364 | $22,145 | $28,872 | 2 | - |
| 2016 · Form 990 | ||||||||
| $84,969 | $77,765 | $38,804 | $38,804 | $2,430 | $18,054 | $28,872 | 2 | - |
| 2015 · Form 990 | ||||||||
| $55,768 | $74,061 | $31,307 | $31,307 | $2,350 | $18,738 | $28,872 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $67 in all, tax years 2021 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FORT PRESERVATION SOCIETY” | 2021-2023 | 3 | $67 | 2023 | $23 | show |
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $54,241 spent · pay $0 · grants $0 · events $19,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $16,708 | $8,354 | $8,354 | $0 | 30.8% | |
| All other expenses | $16,098 | $2,931 | $11,602 | $1,565 | 29.7% | |
| Occupancy | $14,322 | $0 | $14,322 | $0 | 26.4% | |
| Fees: accounting | $3,300 | $0 | $3,300 | $0 | 6.1% | |
| Other (as described) | BANK FEES | $2,610 | $870 | $870 | $870 | 4.8% |
| Office expenses | $903 | $0 | $903 | $0 | 1.7% | |
| Advertising and promotion | $300 | $0 | $0 | $300 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $33,670 | $19,998 | reported apart | |||
| Total | $54,241 | 100% |
2024 · Form 990 · $120,210 spent · pay $30,742 · grants $0 · events $19,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,951 | $1,426 | $32,525 | $0 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $28,128 | $0 | $14,128 | $14,000 | 23.4% | |
| Insurance | $23,930 | $11,965 | $11,965 | $0 | 19.9% | |
| All other expenses | $17,733 | $0 | $16,307 | $1,426 | 14.8% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 4.9% | |
| Other (as described) | BANK FEES | $3,570 | $1,190 | $1,190 | $1,190 | 3.0% |
| Payroll taxes | $2,614 | $0 | $1,235 | $1,379 | 2.2% | |
| Office expenses | $2,332 | $0 | $2,332 | $0 | 1.9% | |
| Other (as described) | WORKERS COMP | $1,351 | $298 | $1,053 | $0 | 1.1% |
| Information technology | $546 | $182 | $182 | $182 | 0.5% | |
| Advertising and promotion | $155 | $0 | $0 | $155 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,623 | $19,855 | reported apart | |||
| Total | $120,210 | 100% |
2023 · Form 990 · $110,419 spent · pay $58,030 · grants $0 · events $7,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,440 | $14,880 | $29,760 | $8,800 | 48.4% | |
| Insurance | $23,634 | $11,817 | $11,817 | $0 | 21.4% | |
| Occupancy | $15,187 | $10,760 | $4,427 | $0 | 13.8% | |
| Fees: accounting | $5,890 | $0 | $5,890 | $0 | 5.3% | |
| Payroll taxes | $4,590 | $1,292 | $2,431 | $867 | 4.2% | |
| Office expenses | $3,602 | $1,801 | $1,801 | $0 | 3.3% | |
| Other (as described) | BANK FEES | $1,476 | $120 | $1,356 | $0 | 1.3% |
| Other (as described) | WORKERS COMP | $1,350 | $297 | $1,053 | $0 | 1.2% |
| Information technology | $805 | $805 | $0 | $0 | 0.7% | |
| Advertising and promotion | $432 | $144 | $144 | $144 | 0.4% | |
| Interest | $13 | $0 | $13 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,992 | $7,556 | reported apart | |||
| Total | $110,419 | 100% |
2022 · Form 990 · $84,547 spent · pay $59,422 · grants $0 · events $2,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $28,872 | $21,654 | $7,218 | $0 | 34.1% | |
| Pension plan contributions | $26,327 | $26,327 | $0 | $0 | 31.1% | |
| Occupancy | $20,043 | $5,011 | $15,032 | $0 | 23.7% | |
| Payroll taxes | $4,223 | $3,167 | $1,056 | $0 | 5.0% | |
| Office expenses | $2,378 | $1,189 | $1,189 | $0 | 2.8% | |
| Other (as described) | WORKERS COMP | $1,458 | $364 | $1,094 | $0 | 1.7% |
| Information technology | $571 | $571 | $0 | $0 | 0.7% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.6% | |
| Other (as described) | BANK FEES | $175 | $0 | $175 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $4,158 | $2,194 | reported apart | |||
| Total | $84,547 | 100% |
2021 · Form 990 · $67,513 spent · pay $53,993 · grants $0 · events $7,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | $0 | 42.8% | |
| Pay: disqualified persons | $22,464 | $22,464 | $0 | $0 | 33.3% | |
| Occupancy | $9,052 | $2,335 | $6,717 | $0 | 13.4% | |
| Payroll taxes | $2,657 | $2,126 | $531 | $0 | 3.9% | |
| Other (as described) | WORKERS COMP | $2,141 | $1,606 | $535 | $0 | 3.2% |
| Office expenses | $1,266 | $496 | $770 | $0 | 1.9% | |
| Fees: accounting | $490 | $0 | $490 | $0 | 0.7% | |
| Other (as described) | BANK FEES | $446 | $0 | $446 | $0 | 0.7% |
| Advertising and promotion | $125 | $125 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,258 | $7,465 | reported apart | |||
| Total | $67,513 | 100% |
2020 · Form 990 · $15,229 spent · pay $0 · grants $0 · events $1,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $10,244 | $9,104 | $1,140 | $0 | 67.3% | |
| Insurance | $2,189 | $688 | $1,501 | $0 | 14.4% | |
| Other (as described) | WORKERS COMP | $1,207 | $905 | $302 | $0 | 7.9% |
| Office expenses | $439 | $123 | $316 | $0 | 2.9% | |
| Other (as described) | BANK FEES | $415 | $0 | $415 | $0 | 2.7% |
| Advertising and promotion | $375 | $375 | $0 | $0 | 2.5% | |
| Fees: accounting | $360 | $0 | $360 | $0 | 2.4% | |
| Fundraising events Event | direct expenses; gross income $7,006 | $1,525 | reported apart | |||
| Total | $15,229 | 100% |
2019 · Form 990 · $76,709 spent · pay $55,728 · grants $0 · events $6,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | - | 37.6% | |
| Pay: disqualified persons | $20,160 | $20,160 | - | - | 26.3% | |
| Occupancy | $9,597 | $6,842 | $2,755 | - | 12.5% | |
| Payroll taxes | $5,796 | $4,928 | $868 | - | 7.6% | |
| Depreciation and depletion | $4,092 | $4,092 | - | - | 5.3% | |
| Other (as described) | TELEPHONE / INTERNET | $2,292 | $1,146 | $1,146 | - | 3.0% |
| Other (as described) | WORKERS COMPENSATION | $2,160 | $1,837 | $323 | - | 2.8% |
| Other (as described) | BANK FEES | $913 | $500 | $413 | - | 1.2% |
| Other employee benefits | $900 | - | $900 | - | 1.2% | |
| Advertising and promotion | $846 | $846 | - | - | 1.1% | |
| Office expenses | $473 | $200 | $273 | - | 0.6% | |
| Fees: accounting | $395 | - | $395 | - | 0.5% | |
| All other expenses | $191 | $96 | $95 | - | 0.2% | |
| Other (as described) | AUTO EXPENSE | $22 | - | $22 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,209 | $6,789 | reported apart | |||
| Total | $76,709 | 100% |
2018 · Form 990 · $75,918 spent · pay $53,033 · grants $0 · events $5,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | - | 38.0% | |
| Pay: disqualified persons | $19,360 | $19,360 | - | - | 25.5% | |
| Occupancy | $8,963 | $6,439 | $2,524 | - | 11.8% | |
| Depreciation and depletion | $4,500 | $4,500 | - | - | 5.9% | |
| Other (as described) | WORKERS COMPENSATION | $4,175 | $3,550 | $625 | - | 5.5% |
| Payroll taxes | $4,001 | $3,402 | $599 | - | 5.3% | |
| Other (as described) | TELEPHONE / INTERNET | $2,237 | $1,119 | $1,118 | - | 2.9% |
| Other (as described) | BANK FEES | $861 | $500 | $361 | - | 1.1% |
| Other employee benefits | $800 | - | $800 | - | 1.1% | |
| Advertising and promotion | $737 | $737 | - | - | 1.0% | |
| All other expenses | $436 | $218 | $218 | - | 0.6% | |
| Office expenses | $432 | $200 | $232 | - | 0.6% | |
| Fees: accounting | $300 | - | $300 | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $244 | $122 | $122 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $19,212 | $5,119 | reported apart | |||
| Total | $75,918 | 100% |
2017 · Form 990 · $73,215 spent · pay $52,149 · grants $0 · events $8,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | - | 39.4% | |
| Pay: disqualified persons | $18,800 | $18,800 | - | - | 25.7% | |
| Occupancy | $7,871 | $5,517 | $2,354 | - | 10.8% | |
| Payroll taxes | $3,877 | $3,290 | $587 | - | 5.3% | |
| Depreciation and depletion | $3,476 | $3,476 | - | - | 4.7% | |
| Other (as described) | TELEPHONE / INTERNET | $3,362 | $1,681 | $1,681 | - | 4.6% |
| Other (as described) | WORKERS COMPENSATION | $1,730 | $1,468 | $262 | - | 2.4% |
| Other (as described) | AUTO EXPENSE | $1,086 | $543 | $543 | - | 1.5% |
| Office expenses | $902 | $200 | $702 | - | 1.2% | |
| All other expenses | $860 | $430 | $430 | - | 1.2% | |
| Other (as described) | BANK FEES | $811 | $500 | $311 | - | 1.1% |
| Other employee benefits | $600 | - | $600 | - | 0.8% | |
| Advertising and promotion | $573 | $573 | - | - | 0.8% | |
| Fees: accounting | $395 | - | $395 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $24,510 | $8,423 | reported apart | |||
| Total | $73,215 | 100% |
2016 · Form 990 · $77,765 spent · pay $54,991 · grants $0 · events $14,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | - | 37.1% | |
| Pay: disqualified persons | $18,400 | $18,400 | - | - | 23.7% | |
| Occupancy | $8,767 | $6,245 | $2,522 | - | 11.3% | |
| Payroll taxes | $6,516 | $5,521 | $995 | - | 8.4% | |
| Other (as described) | TELEPHONE / INTERNET | $3,280 | $1,640 | $1,640 | - | 4.2% |
| Depreciation and depletion | $2,496 | $2,496 | - | - | 3.2% | |
| Other (as described) | WORKERS COMPENSATION | $2,247 | $1,904 | $343 | - | 2.9% |
| Other (as described) | BANK FEES | $1,723 | $1,300 | $423 | - | 2.2% |
| Other employee benefits | $1,203 | - | $1,203 | - | 1.5% | |
| Other (as described) | AUTO EXPENSE | $1,187 | $594 | $593 | - | 1.5% |
| All other expenses | $1,169 | $558 | $611 | - | 1.5% | |
| Office expenses | $797 | $200 | $597 | - | 1.0% | |
| Advertising and promotion | $713 | $713 | - | - | 0.9% | |
| Fees: accounting | $395 | - | $395 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $29,122 | $14,936 | reported apart | |||
| Total | $77,765 | 100% |
2015 · Form 990 · $74,061 spent · pay $51,171 · grants $0 · events $18,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,872 | $21,654 | $7,218 | - | 39.0% | |
| Other salaries and wages | $17,280 | $17,280 | - | - | 23.3% | |
| Occupancy | $7,404 | $5,189 | $2,215 | - | 10.0% | |
| Payroll taxes | $4,419 | $3,728 | $691 | - | 6.0% | |
| Advertising and promotion | $2,846 | $2,846 | - | - | 3.8% | |
| Depreciation and depletion | $2,845 | $2,751 | $94 | - | 3.8% | |
| Other (as described) | TELEPHONE / INTERNET | $2,811 | $1,406 | $1,405 | - | 3.8% |
| Other (as described) | WORKERS COMPENSATION | $1,902 | $1,605 | $297 | - | 2.6% |
| Other (as described) | BANK FEES | $1,661 | $1,200 | $461 | - | 2.2% |
| Office expenses | $1,290 | $310 | $980 | - | 1.7% | |
| All other expenses | $958 | $336 | $622 | - | 1.3% | |
| Other (as described) | AUTO EXPENSE | $873 | $436 | $437 | - | 1.2% |
| Other employee benefits | $600 | - | $600 | - | 0.8% | |
| Fees: accounting | $300 | - | $300 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $35,757 | $18,729 | reported apart | |||
| Total | $74,061 | 100% |