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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Walter McCall (former) | Director | 2012-2013 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sandy Buechley | President | 2020-2024 | 2 | $0 reported | 3 |
| Michelle Henson | Director | 2012-2024 | 3 | $0 reported | 1 |
| Mary Bergen | Secretary | 2012-2024 | 3 | $0 reported | 2 |
| Laura Ciontea | Treasurer | 2020-2024 | 3 | $0 reported | 1 |
| Bill Brothers | Director | 2020-2024 | 2 | $0 reported | 2 |
| Becky Beckett | Director | 2022-2024 | 2 | $0 reported | 1 |
| Bill Slaughter | Director | 2022-2024 | 2 | $0 reported | 1 |
| Atticus Reyes | Director | 2023-2024 | 2 | $0 reported | 1 |
| John McNeil | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Peter Deneen | Director | 2024 | 2 | $0 reported | 1 |
| Roger McDivitt | Director | 2024 | 2 | $0 reported | 1 |
| Larry Beckett (former) | Vice President | 2015-2023 | 2 | $0 reported | 1 |
| Greg Lepine (former) | Director | 2020-2021 | 3 | $0 reported | 1 |
| James E Clark II (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| Patrick Loughman (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| John C Morris (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Lawrence M Reilley (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Bill Evenden (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Jean Garcia (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Henson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Ciontea | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Buechley | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Brothers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Becky Beckett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Slaughter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Atticus Reyes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McNeil | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Deneen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger McDivitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 41 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Beckett | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Ciontea | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Buechley | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Brothers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Becky Beckett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Slaughter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McNeil | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Atticus Reyes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 35 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Beckett | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Ciontea | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Buechley | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Brothers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Becky Beckett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Slaughter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 32 employees · 413 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Beckett | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Lepine | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Ciontea | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Buechley | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Brothers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · none paid · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Clark II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Loughman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Beckett | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Lepine | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Ciontea | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Buechley | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Brothers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · none paid · 74 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John C Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James E Clark II | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Loughman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Beckett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence M Reilley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · none paid · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Clark II | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Loughman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John C Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence M Reilley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Bill Evenden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $33K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter McCall | Director | 30 | $32,527 | $0 | $0 | $32,527 | 1 |
| James E Clark II | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Loughman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John C Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence M Reilley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Henson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Bill Evenden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $84K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter J McCall | CEO | 40 | $84,086 | $0 | $0 | $84,086 | 1 |
| Bill Evenden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Bergen | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Michelle Henson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence M Reilley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John C Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Loughman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James E Clark II | President | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,350,374 | $1,328,814 | $872,308 | $813,538 | $882,457 | $476,363 | - | 40 | 30 |
| 2023 · Form 990 | ||||||||
| $1,094,617 | $1,090,110 | $840,315 | $791,978 | $604,476 | $489,558 | - | 41 | 240 |
| 2022 · Form 990 | ||||||||
| $1,252,250 | $939,520 | $828,435 | $787,471 | $631,849 | $607,024 | - | 35 | 240 |
| 2021 · Form 990 | ||||||||
| $934,690 | $684,526 | $505,530 | $474,741 | $578,355 | $355,483 | - | 32 | 413 |
| 2020 · Form 990 | ||||||||
| $509,397 | $562,412 | $260,361 | $224,577 | $193,820 | $313,085 | - | 28 | 0 |
| 2015 · Form 990 | ||||||||
| $541,396 | $505,303 | $124,236 | $99,296 | $141,045 | $395,470 | $0 | 74 | 10 |
| 2014 · Form 990 | ||||||||
| $339,548 | $342,798 | $82,167 | $63,023 | $171,658 | $158,774 | $0 | 69 | 10 |
| 2013 · Form 990 | ||||||||
| $301,675 | $272,642 | $101,795 | $66,273 | $173,204 | $117,712 | $32,527 | 58 | 10 |
| 2012 · Form 990 | ||||||||
| $352,309 | $378,798 | $78,377 | $37,240 | $168,750 | $168,240 | $84,086 | 74 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2011, 2016 | 2 | $96,689 | 2016 | $55,966 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| 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 | show |
| CALIFORNIA FIRE FOUNDATION | Public charity | Exact | 2020-2021, 2023 | 3 | $38,000 | 2023 | $15,000 | show |
| JOHN J MOLLER FAM FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2018-2020, 2022 | 4 | $37,142 | 2022 | $2,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $37,000 | 2024 | $16,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2013-2014, 2018-2020 | 5 | $35,250 | 2020 | $10,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
| EARTH ISLAND INSTITUTE INC | Public charity | Exact | 2016-2017 | 2 | $29,997 | 2017 | $5,759 | show |
| CALIFORNIA FIRE SAFE COUNCIL INC | Public charity | Exact | 2014-2015 | 2 | $27,490 | 2015 | $5,240 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $27,450 | 2024 | $5,550 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $22,000 | 2022 | $11,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $21,699 | 2020 | $21,699 | show |
| WOOD-CLAEYSSENS FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2013-2014, 2020 | 4 | $13,000 | 2020 | $10,000 | show |
| CALIFORNIA STATE PARKS FOUNDATION | Public charity | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| FINCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2022-2023 | 2 | $5,000 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED RESOURCE & ENVIRONMENTAL WORKERS” | 2022-2023 | 2 | $27 | 2023 | $22 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,328,814 spent · pay $920,072 · grants $0 · events $22,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $6,565 | $22,073 | reported apart | |||
| Total | $1,328,814 | 100% |
2023 · Form 990 · $1,090,110 spent · pay $781,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,090,110 | 100% |
2022 · Form 990 · $939,520 spent · pay $618,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $939,520 | 100% |
2021 · Form 990 · $684,526 spent · pay $450,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $684,526 | 100% |
2020 · Form 990 · $562,412 spent · pay $350,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $562,412 | 100% |
2015 · Form 990 · $505,303 spent · pay $311,070 · grants $0 · events $7,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $12,758 | $7,877 | reported apart | |||
| Total | $505,303 | 100% |
2014 · Form 990 · $342,798 spent · pay $217,823 · grants $0 · events $7,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $17,003 | $7,887 | reported apart | |||
| Total | $342,798 | 100% |
2013 · Form 990 · $272,642 spent · pay $152,522 · grants $0 · events $6,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $16,867 | $6,109 | reported apart | |||
| Total | $272,642 | 100% |
2012 · Form 990 · $378,798 spent · pay $224,625 · grants $0 · events $3,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $3,403 | reported apart | |||
| Total | $378,798 | 100% |