STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONCERNED RESOURCE & ENVIRONMENTAL WORKERS

Cite this

Plain text CONCERNED RESOURCE & ENVIRONMENTAL WORKERS. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/770374392. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CONCERNED RESOURCE & ENVIRONMENTAL WORKERS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770374392

MLA “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/770374392. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $872K

EIN
77-0374392
Address
370 BALDWIN RD, OJAI, CA 93023-9705
Website
www.thecrew.org
NTEE code
O50Z
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

The C.R.E.W. is an environmentally oriented youth leadership and employment and youth education nonprofit oganization. The C.R.E.W.s mission is to provide job training, paid employment and opportunities for leadership and community service for youth from Kindergarten to age 26, while preserving, maintaining, and improving public and private wildlands and protecting local communities against the threat of wildfire

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Walter McCall (former) Director2012-2013 $32,527$116,613 1

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sandy Buechley President2020-2024 2 $0 reported 3
Michelle Henson Director2012-2024 3 $0 reported 1
Mary Bergen Secretary2012-2024 3 $0 reported 2
Laura Ciontea Treasurer2020-2024 3 $0 reported 1
Bill Brothers Director2020-2024 2 $0 reported 2
Becky Beckett Director2022-2024 2 $0 reported 1
Bill Slaughter Director2022-2024 2 $0 reported 1
Atticus Reyes Director2023-2024 2 $0 reported 1
John McNeil Vice President2023-2024 2 $0 reported 1
Peter Deneen Director2024 2 $0 reported 1
Roger McDivitt Director2024 2 $0 reported 1
Larry Beckett (former) Vice President2015-2023 2 $0 reported 1
Greg Lepine (former) Director2020-2021 3 $0 reported 1
James E Clark II (former) Director2012-2020 2 $0 reported 1
Patrick Loughman (former) Director2012-2020 2 $0 reported 1
John C Morris (former) Director2012-2015 1 $0 reported 1
Lawrence M Reilley (former) Director2012-2015 2 $0 reported 1
Bill Evenden (former) Director2012-2014 2 $0 reported 1
Jean Garcia (former) Secretary2012-2013 2 $0 reported 1

People by year

2024 · 11 people listed · none paid · 40 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michelle Henson Director3 $0$0$0 $01
Mary Bergen Secretary3 $0$0$0 $02
Laura Ciontea Treasurer3 $0$0$0 $01
Sandy Buechley President2 $0$0$0 $03
Bill Brothers Director2 $0$0$0 $02
Becky Beckett Director2 $0$0$0 $01
Bill Slaughter Director2 $0$0$0 $01
Atticus Reyes Director2 $0$0$0 $01
John McNeil Vice President2 $0$0$0 $01
Peter Deneen Director2 $0$0$0 $01
Roger McDivitt Director2 $0$0$0 $01
2023 · 10 people listed · none paid · 41 employees · 240 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Larry Beckett Vice President2 $0$0$0 $01
Michelle Henson Secretary3 $0$0$0 $01
Mary Bergen President3 $0$0$0 $02
Laura Ciontea Treasurer3 $0$0$0 $01
Sandy Buechley Director2 $0$0$0 $03
Bill Brothers Director2 $0$0$0 $02
Becky Beckett Director2 $0$0$0 $01
Bill Slaughter Director2 $0$0$0 $01
John McNeil Director2 $0$0$0 $01
Atticus Reyes Director2 $0$0$0 $01
2022 · 8 people listed · none paid · 35 employees · 240 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Larry Beckett Vice President2 $0$0$0 $01
Michelle Henson Secretary3 $0$0$0 $01
Mary Bergen President3 $0$0$0 $02
Laura Ciontea Treasurer3 $0$0$0 $01
Sandy Buechley Director2 $0$0$0 $03
Bill Brothers Director2 $0$0$0 $02
Becky Beckett Director2 $0$0$0 $01
Bill Slaughter Director2 $0$0$0 $01
2021 · 7 people listed · none paid · 32 employees · 413 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Larry Beckett Vice President2 $0$0$0 $01
Greg Lepine Director3 $0$0$0 $01
Michelle Henson Secretary3 $0$0$0 $01
Mary Bergen President3 $0$0$0 $02
Laura Ciontea Treasurer3 $0$0$0 $01
Sandy Buechley Director2 $0$0$0 $03
Bill Brothers Director2 $0$0$0 $02
2020 · 9 people listed · none paid · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James E Clark II Director2 $0$0$0 $01
Patrick Loughman Director2 $0$0$0 $01
Larry Beckett Vice President2 $0$0$0 $01
Greg Lepine Director3 $0$0$0 $01
Michelle Henson Secretary3 $0$0$0 $01
Mary Bergen President3 $0$0$0 $02
Laura Ciontea Treasurer3 $0$0$0 $01
Sandy Buechley Director2 $0$0$0 $03
Bill Brothers Director2 $0$0$0 $02
2015 · 7 people listed · none paid · 74 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John C Morris Director1 $0$0$0 $01
James E Clark II President2 $0$0$0 $01
Patrick Loughman Director2 $0$0$0 $01
Larry Beckett Director2 $0$0$0 $01
Lawrence M Reilley Director2 $0$0$0 $01
Michelle Henson Secretary2 $0$0$0 $01
Mary Bergen Treasurer3 $0$0$0 $02
2014 · 7 people listed · none paid · 69 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James E Clark II President2 $0$0$0 $01
Patrick Loughman Director2 $0$0$0 $01
John C Morris Director2 $0$0$0 $01
Lawrence M Reilley Director2 $0$0$0 $01
Michelle Henson Secretary2 $0$0$0 $01
Mary Bergen Treasurer3 $0$0$0 $02
Bill Evenden Director2 $0$0$0 $01
2013 · 9 people listed · 1 paid, $33K · 58 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter McCall Director30 $32,527$0$0 $32,5271
James E Clark II President2 $0$0$0 $01
Jean Garcia Secretary2 $0$0$0 $01
Patrick Loughman Director2 $0$0$0 $01
John C Morris Director2 $0$0$0 $01
Lawrence M Reilley Director2 $0$0$0 $01
Michelle Henson Director2 $0$0$0 $01
Mary Bergen Treasurer3 $0$0$0 $02
Bill Evenden Director2 $0$0$0 $01
2012 · 9 people listed · 1 paid, $84K · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter J McCall CEO40 $84,086$0$0 $84,0861
Bill Evenden Director2 $0$0$0 $01
Mary Bergen Treasurer3 $0$0$0 $02
Michelle Henson Director2 $0$0$0 $01
Lawrence M Reilley Director2 $0$0$0 $01
John C Morris Director2 $0$0$0 $01
Patrick Loughman Director2 $0$0$0 $01
Jean Garcia Secretary2 $0$0$0 $01
James E Clark II President2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,350,374$1,328,814 $872,308$813,538 $882,457$476,363 -4030
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,094,617$1,090,110 $840,315$791,978 $604,476$489,558 -41240
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,252,250$939,520 $828,435$787,471 $631,849$607,024 -35240
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$934,690$684,526 $505,530$474,741 $578,355$355,483 -32413
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$509,397$562,412 $260,361$224,577 $193,820$313,085 -280
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$541,396$505,303 $124,236$99,296 $141,045$395,470 $07410
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$339,548$342,798 $82,167$63,023 $171,658$158,774 $06910
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$301,675$272,642 $101,795$66,273 $173,204$117,712 $32,5275810
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$352,309$378,798 $78,377$37,240 $168,750$168,240 $84,08674-

Funders of this organization

20 grantors reported grants to this organization, $2,329,144 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
IMPACTASSETS INC DAF sponsor Exact 2019-2024 6$1,500,000 2024$350,000
show
VENTURA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2009-2011, 2023 4$302,400 2023$301,000
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NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2011, 2016 2$96,689 2016$55,966
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RESOURCES LEGACY FUND Public charity Exact 2023-2024 2$40,000 2024$20,000
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MICHAEL J CONNELL FOUNDATION MICHAEL J CONNELL CHARITIES LTE Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2022 1$40,000 2022$40,000
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CALIFORNIA FIRE FOUNDATION Public charity Exact 2020-2021, 2023 3$38,000 2023$15,000
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JOHN J MOLLER FAM FOUNDATION Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2018-2020, 2022 4$37,142 2022$2,000
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MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2022-2024 3$37,000 2024$16,000
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PATAGONIAORG Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2013-2014, 2018-2020 5$35,250 2020$10,000
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HILLMAN FAMILY FOUNDATIONS Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2022-2023 2$30,000 2023$15,000
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EARTH ISLAND INSTITUTE INC Public charity Exact 2016-2017 2$29,997 2017$5,759
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CALIFORNIA FIRE SAFE COUNCIL INC Public charity Exact 2014-2015 2$27,490 2015$5,240
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$27,450 2024$5,550
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SANTA BARBARA FOUNDATION DAF sponsor Exact 2021-2022 2$22,000 2022$11,500
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FORGOOD INC DAF sponsor Exact 2020 1$21,699 2020$21,699
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WOOD-CLAEYSSENS FOUNDATION Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2022 1$20,000 2022$20,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2013-2014, 2020 4$13,000 2020$10,000
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CALIFORNIA STATE PARKS FOUNDATION Public charity Exact 2015 1$6,000 2015$6,000
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FINCH FAMILY FOUNDATION Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2022-2023 2$5,000 2023$2,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” 2022-2023 2$27 2023$22
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ENTERTAINMENT INDUSTRY COLLEGE OUTREACH PROGRAMCAO50 $1,543,488$1,289,910 Executive Director/Preside$0 Same NTEE code O50, revenue within 2x, same state
YOUTH DEVELOPMENT NETWORKCAO50 $1,164,027$888,784 Executive Dir.$144,309 Same NTEE code O50, revenue within 2x, same state
YOUTH SPIRIT ARTWORKSCAO50 $1,285,714$1,217,388 Operations Director/Current ED$115,833 Same NTEE code O50, revenue within 2x, same state
BELMONT UNITED SOCCER CLUBCAO50 $1,369,944$1,375,090 DIRECTOR OF COACHING HEAD COACH$174,674 Same NTEE code O50, revenue within 2x, same state
EMAGINE YOU AT PLAY COMMUNITY DEVELOPMENT INCCAO50 $1,016,495$884,949 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
EPICENTER OF MONTEREYCAO50 $1,031,141$985,040 EXECUTIVE DI$84,426 Same NTEE code O50, revenue within 2x, same state
ADVANCING COMMUNITIES TOGETHERCAO50 $2,009,040$1,699,820 Chief Eexcutive Officer$0 Same NTEE code O50, revenue within 2x, same state
W & W COMMUNITY DEVELOPMENT INCCAO50 $1,022,755$1,061,487 CFO$26,730 Same NTEE code O50, revenue within 2x, same state
ALLIANCE IN MENTORSHIPCAO50 $915,007$400,807 Executive Director$89,602 Same NTEE code O50, revenue within 2x, same state
RISING STARS BUSINESS ACADEMYCAO50 $1,289,338$1,417,415 EXECUTIVE DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
AFTERSCHOOL ENRICHMENT PROGRAMCAO50 $2,285,575$2,002,773 Executive Dir.$101,448 Same NTEE code O50, revenue within 2x, same state
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INCCAO50 $1,480,871$2,161,596 EXECUTIVE DIRECTOR$265,902 Same NTEE code O50, revenue within 2x, same state
HELPING OTHERS PURSUE EXCELLENCECAO50 $1,145,153$1,287,944 EXECUTIVE DIRECTOR$87,603 Same NTEE code O50, revenue within 2x, same state
SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUECAO50 $1,017,635$839,090 Director$0 Same NTEE code O50, revenue within 2x, same state
FLY COMPTON AERONAUTICAL EDUCATION FOUNDATION INCCAO50 $1,040,836$1,028,189 President & CEO$74,500 Same NTEE code O50, revenue within 2x, same state
YOUTH COMMUNITY SERVICE INCCAO50 $995,448$1,019,693 EXECUTIVE DIRECTOR$84,760 Same NTEE code O50, revenue within 2x, same state
DEVELOPMENT PLAYER LEAGUECAO50 $954,658$1,166,556 DIRECTOR/CEO/PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
S C A SOUTHERN CALIFORNIA ACADEMY INCCAO50 $1,037,780$781,322 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
CALL OF THE SEACAO50 $1,311,109$1,880,234 Executive Dir.$77,539 Same NTEE code O50, revenue within 2x, same state
MARIN BASEBALL AND SOFTBALLCAO50 $1,943,471$1,486,885 Secretary, Dir$120,337 Same NTEE code O50, revenue within 2x, same state
WILLOW CREEK YOUTH PARTNERSHIPCAO50 $1,991,399$428,542 Director$0 Same NTEE code O50, revenue within 2x, same state
CESAR CHAVEZ SERVICE CLUBSCAO50 $1,103,729$1,107,077 Executive Director$75,000 Same NTEE code O50, revenue within 2x, same state
EVOLVE YOUTH SERVICESCAO50 $1,723,048$1,819,215 EXECUTIVE DIRECTOR$272,610 Same NTEE code O50, revenue within 2x, same state
STEM ADVANTAGECAO50 $1,648,341$1,118,141 President$0 Same NTEE code O50, revenue within 2x, same state
EX - OFFENDER FELLOWSHIP NETWORKCAO50 $1,164,053$1,292,088 President and Director$0 Same NTEE code O50, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$13,612,984155 482016–2024 SHINE TOGETHER INC; LOTUS BLOOM; AI4ALL; BOSS INC and 44 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,799,836110 242010–2024 FOODWHAT INCORPORATED; SHINE TOGETHER INC; YOUTH COMMUNITY SERVICE INC; AI4ALL and 20 more
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$5,915,00112 22010–2024 DEMEO TEEN CLUB INC; WEAVING EARTH INC
THE UCLA FOUNDATION DAF sponsor$4,816,8344 12015–2024 TEEN CANCER AMERICA INC
THE CALIFORNIA ENDOWMENT Private foundation$4,533,31866 142009–2024 HELPING OTHERS PURSUE EXCELLENCE; ACCESS YOUTH ACADEMY; YOUTH TOGETHER INC; PROJECT JOY and 10 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,414,07549 142009–2024 KOLLAB YOUTH; URBAN TXT TEENS EXPLORING TECHNOLOGY; GRYD FOUNDATION; STEM ADVANTAGE and 10 more
TIDES FOUNDATION DAF sponsor$4,153,00014 62018–2024 AI4ALL; DEV MISSION; URBAN TXT TEENS EXPLORING TECHNOLOGY; ACTA NON VERBA YOUTH URBAN FARM PROJECT and 2 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,924,695138 332014–2024 THE FIT KIDS FOUNDATION INC; SHINE TOGETHER INC; ELEVATE TUTORING INC; TEEN CANCER AMERICA INC and 29 more
THE SAN DIEGO FOUNDATION DAF sponsor$3,800,16541 72012–2024 CESAR CHAVEZ SERVICE CLUBS; YOUTH EMPOWERMENT FINEST INC; ACCESS YOUTH ACADEMY; BOYS TO MEN MENTORING NETWORK INC and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,641,426124 402019–2024 ULTIMATE IMPACT INC; ELEVATE TUTORING INC; MINDS MATTER; CAKE4KIDS and 36 more
SAN FRANCISCO FOUNDATION DAF sponsor$2,304,81536 82010–2024 YOUTH TOGETHER INC; ACTA NON VERBA YOUTH URBAN FARM PROJECT; YOUTH SPIRIT ARTWORKS; VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB and 4 more
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,985,85033 92015–2024 ALLIANCE IN MENTORSHIP; SPIRIT AWAKENING FOUNDATION; UNITED WE LEAD FOUNDATION; YOUTH EMPOWERMENT FINEST INC and 5 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,601,15133 122017–2024 GRYD FOUNDATION; ULTIMATE IMPACT INC; SHINE TOGETHER INC; BOYS TO MEN MENTORING NETWORK INC and 8 more
WINDSONG TR Private foundation$1,550,0008 22011–2022 C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC; FRIENDSHIP CIRCLE
KOUM FAMILY FOUNDATION Private foundation$1,525,0003 12021–2022 MALIBU FOUNDATION FOR YOUTH AND FAMILIES

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 · $1,328,814 spent · pay $920,072 · grants $0 · events $22,073
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $803,048$687,683$56,440$58,925 60.4%
Fees: other services $173,478$173,478$0$0 13.1%
Payroll taxes $67,692$57,967$4,758$4,967 5.1%
Pension plan contributions $49,332$30,188$14,586$4,558 3.7%
Insurance $34,459$23,928$9,707$824 2.6%
Other (as described)R& M and Vehicle $27,800$27,800$0$0 2.1%
Occupancy $26,222$18,356$5,244$2,622 2.0%
Office expenses $26,108$15,660$7,835$2,613 2.0%
Depreciation and depletion $23,789$21,269$2,000$520 1.8%
Fees: accounting $21,618$0$21,618$0 1.6%
Other (as described)Repairs & Maintenance $20,987$20,987$0$0 1.6%
All other expenses $20,764$13,159$0$7,605 1.6%
Other (as described)Workers Compensation Insurance $20,167$16,163$2,002$2,002 1.5%
Other (as described)Job Supplies $10,217$10,217$0$0 0.8%
Advertising and promotion $2,820$2,820$0$0 0.2%
Interest $313$0$313$0 0.0%
Fundraising events Eventdirect expenses; gross income $6,565$22,073reported apart
Total$1,328,814100%

View the filing

2023 · Form 990 · $1,090,110 spent · pay $781,236 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $696,099$590,710$44,382$61,007 63.9%
Fees: other services $91,969$91,969$0$0 8.4%
Payroll taxes $58,416$49,571$3,725$5,120 5.4%
Travel $30,592$21,415$6,118$3,059 2.8%
Insurance $29,752$24,045$4,516$1,191 2.7%
Other (as described)Repairs & Maintenance $28,996$24,966$2,958$1,072 2.7%
Other (as described)Workers Compensation Insurance $27,575$26,959$308$308 2.5%
Other employee benefits $26,721$9,277$8,722$8,722 2.5%
All other expenses $21,606$9,827$827$10,952 2.0%
Other (as described)R& M and Vehicle $20,180$20,180$0$0 1.9%
Office expenses $18,703$11,228$5,605$1,870 1.7%
Fees: accounting $17,551$0$17,551$0 1.6%
Depreciation and depletion $11,112$10,578$534$0 1.0%
Other (as described)Job Supplies $10,678$10,678$0$0 1.0%
Fees: management $160$0$160$0 0.0%
Total$1,090,110100%

View the filing

2022 · Form 990 · $939,520 spent · pay $618,051 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $569,433$482,550$43,930$42,953 60.6%
Fees: other services $102,653$102,653$0$0 10.9%
Payroll taxes $48,618$41,326$3,718$3,574 5.2%
All other expenses $41,380$30,588$0$10,792 4.4%
Other (as described)R& M and Vehicle $37,773$37,773$0$0 4.0%
Occupancy $28,570$19,999$5,714$2,857 3.0%
Insurance $21,953$17,060$4,230$663 2.3%
Office expenses $21,225$12,179$7,017$2,029 2.3%
Other (as described)Job Supplies $17,453$17,453$0$0 1.9%
Fees: accounting $16,863$0$16,863$0 1.8%
Other (as described)Workers Compensation Insurance $14,623$12,391$1,128$1,104 1.6%
Depreciation and depletion $9,699$9,495$204$0 1.0%
Other (as described)Tools & Equipment $6,348$6,348$0$0 0.7%
Fees: legal $2,040$0$2,040$0 0.2%
Advertising and promotion $889$400$200$289 0.1%
Total$939,520100%

View the filing

2021 · Form 990 · $684,526 spent · pay $450,613 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $413,548$337,889$31,775$43,884 60.4%
Fees: other services $71,908$71,908$0$0 10.5%
Payroll taxes $37,065$30,072$2,811$4,182 5.4%
Occupancy $30,947$21,663$6,189$3,095 4.5%
Other (as described)R& M Vehicle $30,219$29,426$793$0 4.4%
Other (as described)Workers Compensation Insurance $29,321$23,790$2,223$3,308 4.3%
Insurance $24,553$17,676$5,954$923 3.6%
Office expenses $12,640$7,124$3,562$1,954 1.8%
Fees: legal $12,454$0$12,454$0 1.8%
Depreciation and depletion $11,144$11,144$0$0 1.6%
Other (as described)Job Supplies $4,349$4,349$0$0 0.6%
Other (as described)Tools & Equipment $4,104$4,104$0$0 0.6%
Advertising and promotion $2,274$800$500$974 0.3%
Total$684,526100%

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2020 · Form 990 · $562,412 spent · pay $350,355 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,240$255,585$30,135$35,520 57.1%
Fees: other services $61,074$61,074$0$0 10.9%
Other (as described)Other Expenses $44,005$43,034$971$0 7.8%
Payroll taxes $29,115$23,164$2,731$3,220 5.2%
Occupancy $22,082$15,457$4,416$2,209 3.9%
Insurance $18,790$14,175$3,772$843 3.3%
Other (as described)Workers Compensation Insurance $16,804$13,370$1,576$1,858 3.0%
Office expenses $13,061$7,837$3,918$1,306 2.3%
Fees: accounting $13,052$0$13,052$0 2.3%
Depreciation and depletion $11,143$11,143$0$0 2.0%
Other (as described)Job Supplies $6,639$6,639$0$0 1.2%
Advertising and promotion $5,388$1,000$500$3,888 1.0%
Other (as described)Interest Expense $19$0$19$0 0.0%
Total$562,412100%

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2015 · Form 990 · $505,303 spent · pay $311,070 · grants $0 · events $7,877
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $277,148$233,932$28,894$14,322 54.8%
All other expenses $39,594$30,925$8,139$530 7.8%
Other (as described)Supplies $36,435$36,435-- 7.2%
Payroll taxes $33,922$28,629$3,539$1,754 6.7%
Other (as described)Sub-Contractors $33,505$33,505-- 6.6%
Other (as described)Workers Compensation $19,700$16,626$2,055$1,019 3.9%
Insurance $19,204$16,466$2,738- 3.8%
Occupancy $12,234$7,340$4,894- 2.4%
Other (as described)Tools and Equipment $11,769$11,769-- 2.3%
Fees: accounting $9,599$5,199$4,400- 1.9%
Depreciation and depletion $7,508$7,274$234- 1.5%
Office expenses $3,871$3,871-- 0.8%
Advertising and promotion $435$435-- 0.1%
Interest $379-$379- 0.1%
Fundraising events Eventdirect expenses; gross income $12,758$7,877reported apart
Total$505,303100%

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2014 · Form 990 · $342,798 spent · pay $217,823 · grants $0 · events $7,887
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $193,839$153,491$27,723$12,625 56.5%
All other expenses $25,946$18,384$7,562- 7.6%
Payroll taxes $23,984$18,992$3,430$1,562 7.0%
Other (as described)Supplies $20,365$20,365-- 5.9%
Insurance $19,900$17,475$2,425- 5.8%
Occupancy $12,000$7,200$4,800- 3.5%
Fees: accounting $10,533$6,113$4,420- 3.1%
Other (as described)Vehicle Expense $9,625$8,663$481$481 2.8%
Other (as described)Workers Compensation $7,394$5,855$1,057$482 2.2%
Depreciation and depletion $7,393$7,111$282- 2.2%
Other (as described)Equip Repairs & Maint. $6,997$6,997-- 2.0%
Office expenses $2,637$2,637-- 0.8%
Interest $1,100-$1,100- 0.3%
Advertising and promotion $1,085$1,085-- 0.3%
Fundraising events Eventdirect expenses; gross income $17,003$7,887reported apart
Total$342,798100%

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2013 · Form 990 · $272,642 spent · pay $152,522 · grants $0 · events $6,109
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $104,681$78,330$23,004$3,347 38.4%
Pay: officers, directors, trustees, key employees $32,527$17,890$9,637$5,000 11.9%
Insurance $19,181$17,428$1,753- 7.0%
Other (as described)Workers Compensation $15,358$10,770$3,654$934 5.6%
Payroll taxes $15,314$10,739$3,643$932 5.6%
Other (as described)Food, Clothing & Supplies $14,780$14,780-- 5.4%
Other (as described)Vehicle Expense $12,155$10,939$608$608 4.5%
All other expenses $11,925$8,106$1,936$1,883 4.4%
Fees: accounting $11,819$7,271$4,548- 4.3%
Occupancy $11,000$6,600$4,400- 4.0%
Depreciation and depletion $8,349$8,020$329- 3.1%
Office expenses $7,791$7,791-- 2.9%
Other (as described)Administration Expense $3,736-$3,736- 1.4%
Interest $3,726-$3,726- 1.4%
Fees: legal $300-$300- 0.1%
Fundraising events Eventdirect expenses; gross income $16,867$6,109reported apart
Total$272,642100%

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2012 · Form 990 · $378,798 spent · pay $224,625 · grants $0 · events $3,403
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $115,560$101,195$12,865$1,500 30.5%
Pay: officers, directors, trustees, key employees $84,086$46,247$32,836$5,003 22.2%
All other expenses $27,426$21,832$2,667$2,927 7.2%
Payroll taxes $24,979$18,512$5,662$805 6.6%
Other (as described)Workers Compensation $21,131$15,660$4,790$681 5.6%
Insurance $17,823$16,089$1,734- 4.7%
Other (as described)Food, Clothing & Supplies $17,748$17,748-- 4.7%
Office expenses $16,721$16,721-- 4.4%
Other (as described)Vehicle Expense $16,197$14,577$810$810 4.3%
Occupancy $11,617$6,971$4,646- 3.1%
Other (as described)Professional Fees $11,220$9,081$2,139- 3.0%
Depreciation and depletion $10,890$10,370$520- 2.9%
Interest $3,400-$3,400- 0.9%
Fundraising events Eventdirect expenses; gross income -$3,403reported apart
Total$378,798100%

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