SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE
Cite this
Plain text SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/770385016. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770385016
MLA “SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/770385016. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $796K · expenses $873K · assets $6.2M
- Also known as
- BUILDING BOARD OF TRUSTEES
- EIN
- 77-0385016
- Address
- PO BOX 1303, SANTA CRUZ, CA 95061-1303
- Website
- WWW.VETSHALL.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 33 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Jack Tracey | President | 2018-2024 | 1 | $0 reported | 1 |
| Michael Dempsey | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Chuck Perry | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Chuck Woodson | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Greg Careaga | MEMBER | 2024 | 1 | $0 reported | 1 |
| Hutch Collier | MEMBER | 2024 | 1 | $0 reported | 1 |
| Evan Morrison | MEMBER | 2024 | 1 | $0 reported | 1 |
| Iman Novin | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Hannibal Bruce | MEMBER | 2024 | 1 | $0 reported | 1 |
| Austin Bruce (former) | Trustee | 2021-2022 | 1 | $0 reported | 1 |
| Mark Hanson (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Annie Jones (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Jack Tracy (former) | President | 2015-2021 | 1 | $0 reported | 1 |
| David Brown (former) | Treasurer | 2017-2021 | 1 | $0 reported | 1 |
| Ricardo Espinoza (former) | President | 2015-2020 | 1 | $0 reported | 1 |
| Julie Howell (former) | Secretary | 2018-2020 | 1 | $0 reported | 1 |
| Eric Sturm (former) | Vice President | 2017-2020 | 1 | $0 reported | 1 |
| Bradford Elliot (former) | Vice President | 2017 | 1 | $0 reported | 1 |
| Ronald Petty (former) | Treasurer | 2013-2017 | 1 | $0 reported | 1 |
| Vita Perez (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Charles M Brook (former) | President | 2015-2016 | 1 | $0 reported | 1 |
| David Ramos (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Wally Walker (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Tkoch (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Christopher Dimaio (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Angel L Hess (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Patricia F Hendrix (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| John Ramirez (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Peihua Ku (former) | Secretary | 2013-2014 | 4 | $0 reported | 1 |
| Leslie Cone (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| William Manich (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| David Romer (former) | Vice President | 2013-2014 | 1 | $0 reported | 1 |
| John Flynn (former) | Trustee | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG CAREAGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUTCH COLLIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IMAN NOVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEMPSEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNIBAL BRUCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK TRACEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEMPSEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUSTIN BRUCE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEMPSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HANSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| IMAN NOVIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WOODSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK TRACY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRUCE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BROWN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| RICARDO ESPINOZA | President | 1 | $0 | - | - | $0 | 1 |
| JACK TRACY | Trustee | 1 | $0 | - | - | $0 | 1 |
| JULIE HOWELL | Secretary | 1 | $0 | - | - | $0 | 1 |
| ERIC STURM | Vice President | 1 | $0 | - | - | $0 | 1 |
2019 · 4 people listed · none paid · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK TRACY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HOWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO ESPINOZA | President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE HOWELL | Trustee | 1 | $0 | - | - | $0 | 1 |
| DAVID BROWN | Trustee | 1 | $0 | - | - | $0 | 1 |
| JACK TRACEY | Vice President | 1 | $0 | - | - | $0 | 1 |
| RICARDO ESPINOZA | President | 1 | $0 | - | - | $0 | 1 |
2017 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADFORD ELLIOT | Vice President | 1 | $0 | - | - | $0 | 1 |
| RONALD PETTY | Treasurer | 1 | $0 | - | - | $0 | 1 |
| DAVID BROWN | Trustee | 1 | $0 | - | - | $0 | 1 |
| JACK TRACY | Vice President | 1 | $0 | - | - | $0 | 1 |
| ERIC STURM | Trustee | 1 | $0 | - | - | $0 | 1 |
| RICARDO ESPINOZA | President | 1 | $0 | - | - | $0 | 1 |
| VITA PEREZ | Trustee | 1 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD PETTY | Treasurer | 1 | $0 | - | - | $0 | 1 |
| CHARLES M BROOK | President | 1 | $0 | - | - | $0 | 1 |
| JACK TRACY | Vice President | 1 | $0 | - | - | $0 | 1 |
| DAVID RAMOS | Trustee | 1 | $0 | - | - | $0 | 1 |
| RICARDO ESPINOZA | Trustee | 1 | $0 | - | - | $0 | 1 |
| WALLY WALKER | Trustee | 1 | $0 | - | - | $0 | 1 |
2015 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TKOCH | Trustee | 1 | $0 | - | - | $0 | 1 |
| CHRISTOPHER DIMAIO | Trustee | 1 | $0 | - | - | $0 | 1 |
| RONALD PETTY | Treasurer | 1 | $0 | - | - | $0 | 1 |
| CHARLES M BROOK | President | 1 | $0 | - | - | $0 | 1 |
| JACK TRACY | Vice President | 1 | $0 | - | - | $0 | 1 |
| ANGEL L HESS | Secretary | 1 | $0 | - | - | $0 | 1 |
| PATRICIA F HENDRIX | Trustee | 1 | $0 | - | - | $0 | 1 |
| JOHN RAMIREZ | Trustee | 1 | $0 | - | - | $0 | 1 |
| RICARDO ESPINOZA | Trustee | 1 | $0 | - | - | $0 | 1 |
| WALLY WALKER | Trustee | 1 | $0 | - | - | $0 | 1 |
2014 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEIHUA KU | Secretary | 4 | $0 | - | - | $0 | 1 |
| CHRISTOPHER DIMAIO | President | 5 | $0 | - | - | $0 | 1 |
| RONALD PETTY | Treasurer | 1 | $0 | - | - | $0 | 1 |
| LESLIE CONE | Trustee | 1 | $0 | - | - | $0 | 1 |
| WILLIAM MANICH | Trustee | 1 | $0 | - | - | $0 | 1 |
| DAVID ROMER | Vice President | 1 | $0 | - | - | $0 | 1 |
| PATRICIA F HENDRIX | Trustee | 1 | $0 | - | - | $0 | 1 |
| JOHN RAMIREZ | Trustee | 1 | $0 | - | - | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEIHUA KU | President | 5 | $0 | - | - | $0 | 1 |
| CHRISTOPHER DIMAIO | Vice President | 1 | $0 | - | - | $0 | 1 |
| RONALD PETTY | Treasurer | 1 | $0 | - | - | $0 | 1 |
| LESLIE CONE | Secretary | 4 | $0 | - | - | $0 | 1 |
| WILLIAM MANICH | Trustee | 1 | $0 | - | - | $0 | 1 |
| DAVID ROMER | Trustee | 1 | $0 | - | - | $0 | 1 |
| PATRICIA F HENDRIX | Trustee | 1 | $0 | - | - | $0 | 1 |
| JOHN FLYNN | Trustee | 1 | $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 | ||||||||
| $796,061 | $873,227 | $6,169,413 | $6,073,666 | $95,271 | $649,806 | $149,740 | 10 | 30 |
| 2023 · Form 990 | ||||||||
| $16,896 | $218,823 | $6,249,171 | $6,150,758 | $245,266 | $82,081 | $49,402 | 9 | 30 |
| 2022 · Form 990 | ||||||||
| $6,415,121 | $507,014 | $7,324,605 | $6,352,685 | $6,560,901 | $39,484 | $0 | 7 | 30 |
| 2021 · Form 990 | ||||||||
| $915,647 | $495,403 | $3,801,165 | $444,578 | $774,747 | $68,051 | $0 | 0 | - |
| 2020 · Form 990EZ | ||||||||
| $197,692 | $205,120 | $41,404 | $24,334 | $159,111 | $37,591 | - | - | - |
| 2019 · Form 990 | ||||||||
| $222,553 | $220,644 | $43,302 | $31,762 | $147,079 | $75,224 | $0 | 11 | 15 |
| 2018 · Form 990EZ | ||||||||
| $176,855 | $172,129 | $29,853 | $29,853 | $96,038 | $65,782 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $192,474 | $161,789 | $50,145 | $43,832 | $102,349 | $86,075 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $115,121 | $129,986 | $27,436 | $13,147 | $59,154 | $55,525 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $111,960 | $111,716 | $38,295 | $28,012 | $59,677 | $51,062 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $92,272 | $97,087 | $41,091 | $27,768 | $59,070 | $29,310 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $83,062 | $75,390 | $48,736 | $41,781 | $61,372 | $19,475 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $768,267 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $504,248 | 2024 | $12,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $250,000 | 2023 | $100,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018 | 1 | $8,984 | 2018 | $8,984 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE” | 2022-2023 | 2 | $35 | 2023 | $23 | show |
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 |
|---|---|---|---|---|---|---|---|
| DEL SUR COMMUNITY SERVICES COUNCIL | CA | S20 | $627,999 | $567,574 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| SANTA MONICA FORWARD | CA | S20 | $796,614 | $808,099 | Secretary | $24,600 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY SERVICE SOLUTIONS | CA | S20 | $1,012,951 | $996,832 | Executive Dir. | $156,579 | Same NTEE code S20, revenue within 2x, same state |
| MY BROTHERS KEEPER TRANSITIONAL HOUSING | CA | S20 | $939,998 | $904,391 | Director | $10,000 | Same NTEE code S20, revenue within 2x, same state |
| SUMMAEVERYTHANG COMMUNITY CENTER | CA | S20 | $1,005,397 | $156,366 | DIRECTOR & C | $0 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN SANTA BARBARA IMPROVEMENT ASSOCIATION | CA | S20 | $905,797 | $24 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| 1979 LEGACY CORP | CA | S20 | $852,693 | $968,168 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| MAR VISTA FARMERS MARKET ASSOCIATION | CA | S20 | $1,229,205 | $1,026,696 | EXECUTIVE DIRECTOR | $124,066 | Same NTEE code S20, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS | CA | S20 | $623,062 | $683,557 | Executive Dir. | $155,313 | Same NTEE code S20, revenue within 2x, same state |
| ETHIOPIAN COMMUNITY LOS ANGELES ECLA | CA | S20 | $684,001 | $65,468 | Executive Dir. | $21,875 | Same NTEE code S20, revenue within 2x, same state |
| OAKLAND CHINATOWN IMPROVEMENT COUNCIL | CA | S20 | $1,255,714 | $1,293,239 | Executive Dir. | $154,608 | Same NTEE code S20, revenue within 2x, same state |
| SANTA BARBARA POLICE ACTIVITIES LEAGUE | CA | S20 | $657,511 | $594,403 | EXECUTIVE DIRECTOR | $78,165 | Same NTEE code S20, revenue within 2x, same state |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | CA | S20 | $1,037,480 | $937,613 | Executive Dir. | $144,940 | Same NTEE code S20, revenue within 2x, same state |
| AGAPE CAPITAL CORP | CA | S20 | $1,123,408 | $513,451 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| HOLLISTER COMMUNITY OUTREACH | CA | S20 | $756,090 | $725,300 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| THE FREEDOM BOUND CENTER | CA | S20 | $1,023,817 | $1,821,617 | CEO | $125,000 | Same NTEE code S20, revenue within 2x, same state |
| VISITORS BUREAU OF LANCASTER INC | CA | S20 | $1,034,764 | $914,028 | EXECUTIVE DIRECTOR | $86,414 | Same NTEE code S20, revenue within 2x, same state |
| GRAYS CROSSING COMMUNITY FOUNDATION | CA | S20 | $713,572 | $146,950 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| LITTLE TOKYO COMMUNITY COUNCIL | CA | S20 | $705,553 | $423,034 | Secretary | $0 | Same NTEE code S20, revenue within 2x, same state |
| STUDIO CITY BUSINESS IMPROVEMENT ASSOCIATION | CA | S20 | $653,110 | $583,945 | Executive Dir. | $80,481 | Same NTEE code S20, revenue within 2x, same state |
| CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT | CA | S20 | $1,162,585 | $1,160,166 | Executive Dir. | $106,500 | Same NTEE code S20, revenue within 2x, same state |
| KENSINGTON COMMUNITY COUNCIL | CA | S20 | $787,227 | $718,916 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| GREATER THIRD AVENUE IMPROVEMENT ASSOCIATION | CA | S20 | $747,596 | $740,220 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| LOWER POLK COMMUNITY BENEFIT DISTRICT | CA | S20 | $1,248,177 | $1,517,549 | EXECUTIVE DIRECTOR | $177,314 | Same NTEE code S20, revenue within 2x, same state |
| SHARING INC | CA | S20 | $563,367 | $612,084 | Interim Ex Dir | $89,553 | Same NTEE code S20, 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 · $873,227 spent · pay $172,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $534,928 | $534,928 | - | - | 61.3% |
| Pay: officers, directors, trustees, key employees | $149,740 | $82,897 | $66,843 | - | 17.1% | |
| Other (as described) | UTILITIES | $52,305 | $46,656 | $5,649 | - | 6.0% |
| Fees: other services | $44,224 | $24,323 | $19,901 | - | 5.1% | |
| Insurance | $32,284 | $17,756 | $14,528 | - | 3.7% | |
| Office expenses | $18,738 | $10,306 | $8,432 | - | 2.1% | |
| Payroll taxes | $12,442 | $6,843 | $5,599 | - | 1.4% | |
| Other employee benefits | $10,797 | $5,938 | $4,859 | - | 1.2% | |
| Depreciation and depletion | $7,691 | $7,691 | - | - | 0.9% | |
| Other (as described) | PAYPAL FEES | $6,394 | $3,517 | $2,877 | - | 0.7% |
| Other (as described) | FEES | $1,735 | $954 | $781 | - | 0.2% |
| All other expenses | $1,649 | $907 | $742 | - | 0.2% | |
| Advertising and promotion | $300 | $165 | $135 | - | 0.0% | |
| Total | $873,227 | 100% |
2023 · Form 990 · $218,823 spent · pay $60,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,402 | $27,171 | $22,231 | - | 22.6% | |
| Other (as described) | UTILITIES | $41,327 | $26,682 | $14,645 | - | 18.9% |
| Fees: accounting | $40,140 | $21,787 | $18,353 | - | 18.3% | |
| Office expenses | $16,636 | $6,950 | $7,486 | $2,200 | 7.6% | |
| Insurance | $12,851 | $7,068 | $5,783 | - | 5.9% | |
| Other (as described) | SUPPLIES | $10,980 | $6,039 | $4,941 | - | 5.0% |
| Depreciation and depletion | $10,623 | $10,623 | - | - | 4.9% | |
| Advertising and promotion | $7,140 | $2,024 | $3,213 | $1,903 | 3.3% | |
| Other employee benefits | $7,000 | $3,850 | $3,150 | - | 3.2% | |
| Other (as described) | EQUIPMENT | $4,348 | $2,391 | $1,957 | - | 2.0% |
| Other (as described) | FEES | $4,228 | $2,325 | $1,903 | - | 1.9% |
| All other expenses | $4,216 | $2,318 | $1,898 | - | 1.9% | |
| Payroll taxes | $4,140 | $2,277 | $1,863 | - | 1.9% | |
| Travel | $3,591 | $1,975 | $1,616 | - | 1.6% | |
| Fees: other services | $2,201 | - | $701 | $1,500 | 1.0% | |
| Total | $218,823 | 100% |
2022 · Form 990 · $507,014 spent · pay $264,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,967 | $109,335 | $121,484 | $12,148 | 47.9% | |
| Fees: legal | $97,751 | $43,988 | $48,875 | $4,888 | 19.3% | |
| Insurance | $54,689 | $24,610 | $27,344 | $2,735 | 10.8% | |
| Fees: accounting | $40,982 | $18,442 | $20,490 | $2,050 | 8.1% | |
| Payroll taxes | $21,694 | $9,762 | $10,847 | $1,085 | 4.3% | |
| Office expenses | $17,256 | $7,765 | $8,628 | $863 | 3.4% | |
| Other (as described) | EQUIPMENT & SOFTWARE | $8,900 | $4,005 | $4,450 | $445 | 1.8% |
| Advertising and promotion | $6,307 | $2,838 | $3,154 | $315 | 1.2% | |
| Depreciation and depletion | $6,156 | $6,156 | - | - | 1.2% | |
| Travel | $4,838 | $2,177 | $2,419 | $242 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,295 | $1,033 | $1,147 | $115 | 0.5% |
| Other (as described) | MISCELLANEOUS | $1,812 | $815 | $906 | $91 | 0.4% |
| Other (as described) | SERVICES | $1,420 | $639 | $710 | $71 | 0.3% |
| Fees: other services | $20 | $9 | $10 | $1 | 0.0% | |
| All other expenses | -$73 | - | -$73 | - | -0.0% | |
| Total | $507,014 | 100% |
2021 · Form 990 · $495,403 spent · pay $153,924 · grants $1,545 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,772 | $46,903 | $80,403 | $16,466 | 29.0% | |
| Other (as described) | CARE PROGRAM EXPENSES | $97,483 | $97,483 | - | - | 19.7% |
| Fees: legal | $61,650 | $5,400 | $56,250 | - | 12.4% | |
| Interest | $40,765 | $40,765 | - | - | 8.2% | |
| Occupancy | $39,882 | $8,066 | $31,816 | - | 8.1% | |
| Insurance | $31,582 | $3,836 | $27,746 | - | 6.4% | |
| Office expenses | $16,815 | $7,439 | $9,376 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,375 | $13,689 | $1,686 | - | 3.1% |
| Advertising and promotion | $13,303 | $4,581 | $5,950 | $2,772 | 2.7% | |
| Fees: accounting | $11,795 | - | $11,795 | - | 2.4% | |
| Payroll taxes | $10,152 | $3,751 | $6,401 | - | 2.0% | |
| Fees: other services | $3,304 | $50 | $803 | $2,451 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,483 | $2,483 | - | - | 0.5% |
| Other (as described) | SERVICES | $2,333 | $507 | $1,826 | - | 0.5% |
| All other expenses | $1,801 | $1,051 | $10 | $740 | 0.4% | |
| Grants outside the US | $1,545 | $1,545 | - | - | 0.3% | |
| Travel | $820 | $543 | $277 | - | 0.2% | |
| Depreciation and depletion | $543 | $543 | - | - | 0.1% | |
| Total | $495,403 | 100% |
2020 · Form 990EZ · $205,120 spent · pay $123,714 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $123,714 | 60.3% | |
| Occupancy, rent, utilities, maintenance | $42,808 | 20.9% | |
| Other expenses (detail on Schedule O) | $26,463 | 12.9% | |
| Fees to independent contractors | $11,821 | 5.8% | |
| Printing, publications, postage | $314 | 0.2% | |
| Total | $205,120 | 100% |
2019 · Form 990 · $220,644 spent · pay $149,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,722 | $47,891 | $66,831 | - | 52.0% | |
| Occupancy | $34,071 | - | $34,071 | - | 15.4% | |
| Payroll taxes | $21,562 | $5,315 | $16,247 | - | 9.8% | |
| Other employee benefits | $13,246 | - | $13,246 | - | 6.0% | |
| Insurance | $8,747 | $4,947 | $3,800 | - | 4.0% | |
| Other (as described) | SERVICES | $6,503 | $6,192 | $311 | - | 2.9% |
| Fees: accounting | $5,355 | - | $5,355 | - | 2.4% | |
| Office expenses | $3,999 | - | $3,999 | - | 1.8% | |
| Other (as described) | EQUIPMENT & SOFTWARE | $3,703 | $630 | $3,073 | - | 1.7% |
| Advertising and promotion | $2,250 | $399 | $1,851 | - | 1.0% | |
| All other expenses | $2,218 | $1,108 | $477 | $633 | 1.0% | |
| Fees: other services | $1,454 | - | $1,454 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,244 | - | $1,244 | - | 0.6% |
| Other (as described) | SUPPLIES | $1,027 | $1,027 | - | - | 0.5% |
| Depreciation and depletion | $543 | $543 | - | - | 0.2% | |
| Total | $220,644 | 100% |
2018 · Form 990EZ · $172,129 spent · pay $90,814 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,814 | 52.8% | |
| Other expenses (detail on Schedule O) | $46,807 | 27.2% | |
| Occupancy, rent, utilities, maintenance | $31,526 | 18.3% | |
| Fees to independent contractors | $2,684 | 1.6% | |
| Printing, publications, postage | $298 | 0.2% | |
| Total | $172,129 | 100% |
2017 · Form 990EZ · $161,789 spent · pay $99,317 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $99,317 | 61.4% | |
| Other expenses (detail on Schedule O) | $31,893 | 19.7% | |
| Occupancy, rent, utilities, maintenance | $22,915 | 14.2% | |
| Fees to independent contractors | $7,664 | 4.7% | |
| Total | $161,789 | 100% |
2016 · Form 990EZ · $129,986 spent · pay $90,043 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,043 | 69.3% | |
| Occupancy, rent, utilities, maintenance | $24,312 | 18.7% | |
| Other expenses (detail on Schedule O) | $14,243 | 11.0% | |
| Fees to independent contractors | $820 | 0.6% | |
| Printing, publications, postage | $568 | 0.4% | |
| Total | $129,986 | 100% |
2015 · Form 990EZ · $111,716 spent · pay $84,134 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $84,134 | 75.3% | |
| Other expenses (detail on Schedule O) | $18,791 | 16.8% | |
| Occupancy, rent, utilities, maintenance | $7,732 | 6.9% | |
| Fees to independent contractors | $760 | 0.7% | |
| Printing, publications, postage | $299 | 0.3% | |
| Total | $111,716 | 100% |
2014 · Form 990EZ · $97,087 spent · pay $74,486 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $74,486 | 76.7% | |
| Other expenses (detail on Schedule O) | $12,139 | 12.5% | |
| Occupancy, rent, utilities, maintenance | $7,880 | 8.1% | |
| Fees to independent contractors | $2,085 | 2.1% | |
| Printing, publications, postage | $497 | 0.5% | |
| Total | $97,087 | 100% |
2013 · Form 990EZ · $75,390 spent · pay $43,447 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $43,447 | 57.6% | |
| Other expenses (detail on Schedule O) | $17,800 | 23.6% | |
| Occupancy, rent, utilities, maintenance | $12,673 | 16.8% | |
| Fees to independent contractors | $1,470 | 1.9% | |
| Total | $75,390 | 100% |