COMMUNITY PARTNERS IN CARING
Cite this
Plain text COMMUNITY PARTNERS IN CARING. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770477176. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY PARTNERS IN CARING [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770477176
MLA “COMMUNITY PARTNERS IN CARING.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770477176. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $765K · expenses $764K · assets $487K
- EIN
- 77-0477176
- Address
- 120 E JONES ST STE 130, SANTA MARIA, CA 93454-5101
- Website
- www.partnersincaring.org
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Community Partners in Caring is to provide volunteer support services that allow our aging population and adults living with mild disabilities to live independently and age safely in place while maintaining dignity, respect, and quality of life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Vilma Contreras (former) | Executive Dir. | 2017-2020 | $76,608 | $212,678 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Alyssa Stovall | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Delia Garnett | Director | 2022-2024 | 2 | $0 reported | 1 |
| Renee Cowans Kuhlman | Director | 2022-2024 | 2 | $0 reported | 1 |
| Doug Rich | Director | 2021-2024 | 2 | $0 reported | 1 |
| Elisa Pardo | Director | 2024 | 2 | $0 reported | 1 |
| Chuen Wu | President | 2021-2024 | 2 | $0 reported | 1 |
| Paul Klock | Treasurer | 2024 | 2 | $0 reported | 1 |
| Andy Samarasena | Director | 2024 | 2 | $0 reported | 1 |
| Brandon Merlo (former) | Treasurer | 2021-2023 | 2 | $0 reported | 1 |
| Victor Vega (former) | Vice President | 2021 | 2 | $0 reported | 1 |
| Monica Brown (former) | Treasurer | 2021 | 2 | $0 reported | 1 |
| Mike Siminski (former) | Director | 2021 | 2 | $0 reported | 1 |
| Hank Galina (former) | Director | 2020 | 2 | $0 reported | 1 |
| Matt Wuchner (former) | Secretary | 2016-2020 | 2 | $0 reported | 1 |
| Keith Carnine (former) | Vice President | 2016-2020 | 2 | $0 reported | 1 |
| Herbert Villa (former) | Treasurer | 2017-2020 | 2 | $0 reported | 1 |
| Chuen Ng (former) | President & CEO | 2019-2020 | 2 | $0 reported | 1 |
| Victor Jordan (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Evelyn Baxter (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Jose Nichols (former) | President | 2015-2019 | 5 | $0 reported | 1 |
| Kathleen Sullivan (former) | Director | 2012-2019 | 2 | $0 reported | 1 |
| Bill Thompson (former) | Director | 2011-2018 | 2 | $0 reported | 1 |
| Don Bock (former) | Director | 2016 | 2 | $0 reported | 1 |
| Renee Cowans (former) | Secretary | 2011-2015 | 2 | $0 reported | 1 |
| Hilda Zacarais (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
| Jim Small (former) | Director | 2015 | 2 | $0 reported | 1 |
| Eilene Okerblom (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Kathy Spry (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Dan Lopez (former) | Treasurer | 2011-2012 | 0 | $0 reported | 1 |
| Willie Armstead (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Bo Cudd (former) | Vice President | 2011-2012 | 0 | $0 reported | 1 |
| James B Small (former) | President | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 14 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA STOVALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DELIA GARNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS KUHLMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA PARDO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN WU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KLOCK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SAMARASENA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 9 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA STOVALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DELIA GARNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS KUHLMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN WU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MERLO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 9 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA STOVALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DELIA GARNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS KUHLMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN WU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MERLO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 19 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA STOVALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR VEGA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SIMINSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN WU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MERLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $77K · 9 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VILMA CONTRERAS | Executive Dir. | 50 | $76,608 | $0 | $0 | $76,608 | 1 |
| HANK GALINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WUCHNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH CARNINE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBERT VILLA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN NG | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR JORDAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BAXTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $73K · 10 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VILMA CONTRERAS | Executive Dir. | 50 | $73,017 | $0 | $0 | $73,017 | 1 |
| JOSE NICHOLS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SULLIVAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WUCHNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH CARNINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBERT VILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUEN NG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR JORDAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BAXTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 12 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE NICHOLS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SULLIVAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WUCHNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH CARNINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBERT VILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR JORDAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BAXTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VILMA CONTRERAS | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $63K · 5 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VILMA CONTRERAS | Executive Dir. | 50 | $63,053 | $0 | $0 | $63,053 | 1 |
| JOSE NICHOLS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SULLIVAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WUCHNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH CARNINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBERT VILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR JORDAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 5 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE NICHOLS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SULLIVAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WUCHNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH CARNINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR JORDAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 5 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE NICHOLS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SULLIVAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HILDA ZACARAIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SMALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EILENE OKERBLOM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 4 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EILENE OKERBLOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN LOPEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE ARMSTEAD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BO CUDD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES B SMALL | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 4 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SPRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EILENE OKERBLOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN LOPEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE ARMSTEAD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BO CUDD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE COWANS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THOMPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES B SMALL | President | 0 | $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 | ||||||||
| $764,878 | $763,827 | $486,614 | $430,463 | $752,488 | $0 | $0 | 14 | 135 |
| 2023 · Form 990 | ||||||||
| $721,451 | $708,052 | $604,209 | $516,985 | $716,634 | $0 | $0 | 9 | 123 |
| 2022 · Form 990 | ||||||||
| $635,577 | $605,896 | $504,767 | $467,963 | $611,409 | $0 | $0 | 9 | 123 |
| 2021 · Form 990 | ||||||||
| $585,674 | $545,307 | $542,796 | $512,933 | $569,710 | $0 | $0 | 19 | 119 |
| 2020 · Form 990 | ||||||||
| $639,183 | $513,023 | $489,723 | $388,247 | $623,111 | $0 | $76,608 | 9 | 119 |
| 2019 · Form 990 | ||||||||
| $584,182 | $458,826 | $330,072 | $300,152 | $567,599 | $0 | $73,017 | 10 | 110 |
| 2018 · Form 990 | ||||||||
| $462,671 | $399,964 | $180,996 | $174,796 | $449,851 | $0 | $68,600 | 12 | 110 |
| 2017 · Form 990 | ||||||||
| $337,145 | $260,089 | $126,268 | $116,334 | $320,421 | $0 | $63,053 | 5 | 68 |
| 2016 · Form 990 | ||||||||
| $137,376 | $136,241 | $46,048 | $39,278 | $137,138 | $0 | $0 | 5 | 28 |
| 2015 · Form 990 | ||||||||
| $178,245 | $182,405 | $55,264 | $34,722 | $178,245 | $0 | $0 | 5 | 48 |
| 2012 · Form 990 | ||||||||
| $228,210 | $206,162 | $75,312 | $75,312 | $210,971 | $0 | $0 | 4 | 90 |
| 2011 · Form 990 | ||||||||
| $224,835 | $196,003 | $53,264 | $53,264 | $204,724 | $0 | $0 | 4 | 90 |
Funders of this organization
13 grantors reported grants to this organization, $535,766 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR N RUPE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2021, 2023-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| MARK AND DOROTHY SMITH FAMILYFOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2015-2017, 2019-2024 | 9 | $130,000 | 2024 | $15,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010, 2012, 2015-2016, 2020, 2022, 2024 | 8 | $89,400 | 2024 | $11,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2025 | 1 | $40,000 | 2025 | $40,000 | show |
| HENRY MAYO NEWHALL FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2014-2015, 2021 | 3 | $40,000 | 2021 | $20,000 | show |
| WOOD-CLAEYSSENS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| HERBERT & GERTRUDE LATKIN CHARITABLE FOUNDATION TR 043091 | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2021-2022, 2024-2025 | 4 | $23,000 | 2025 | $7,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2020, 2024 | 2 | $14,350 | 2024 | $10,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| VANDE STEEG FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MCCUNE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2020-2023 | 4 | $4,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY PARTNERS IN CARING” | 2020-2022 | 3 | $16 | 2022 | $5 | show |
| PRATT CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Community Partners in Caring” | 2024-2025 | 2 | $0 | 2025 | $0 | show |
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| INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY | CA | P81 | $594,615 | $808,319 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| SIERRA SENIOR SERVICES | CA | P81 | $815,783 | $834,506 | EXECUTIVE DIRECTOR - FORMER | $77,877 | Same NTEE code P81, 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 · $763,827 spent · pay $540,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,579 | $497,333 | $43,246 | - | 70.8% | |
| Other (as described) | VOLUNTEER MILEAGE | $55,704 | $51,248 | $4,456 | - | 7.3% |
| Occupancy | $41,818 | $38,473 | $3,345 | - | 5.5% | |
| All other expenses | $33,962 | $31,244 | $2,718 | - | 4.4% | |
| Other (as described) | PROFESSIONALSERVICES | $22,511 | $20,710 | $1,801 | - | 2.9% |
| Other (as described) | PROFESSIONAL DEV | $15,518 | $14,277 | $1,241 | - | 2.0% |
| Office expenses | $14,180 | $13,046 | $1,134 | - | 1.9% | |
| Insurance | $13,664 | $12,571 | $1,093 | - | 1.8% | |
| Other (as described) | VOLUNTEER RETENTION | $13,557 | $12,472 | $1,085 | - | 1.8% |
| Advertising and promotion | $12,334 | $11,347 | $987 | - | 1.6% | |
| Total | $763,827 | 100% |
2023 · Form 990 · $708,052 spent · pay $505,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,433 | $417,158 | $36,275 | - | 64.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $51,809 | $47,664 | $4,145 | - | 7.3% |
| Occupancy | $38,942 | $35,827 | $3,115 | - | 5.5% | |
| Payroll taxes | $36,343 | $33,436 | $2,907 | - | 5.1% | |
| Other (as described) | RESERVE TRANSFER | $21,436 | $19,721 | $1,715 | - | 3.0% |
| Other employee benefits | $15,836 | $14,569 | $1,267 | - | 2.2% | |
| All other expenses | $14,279 | $13,136 | $1,143 | - | 2.0% | |
| Office expenses | $14,170 | $13,036 | $1,134 | - | 2.0% | |
| Fees: accounting | $13,303 | $12,239 | $1,064 | - | 1.9% | |
| Insurance | $12,763 | $11,742 | $1,021 | - | 1.8% | |
| Fees: other services | $12,074 | $11,108 | $966 | - | 1.7% | |
| Other (as described) | OUTREACH & PROMOTION | $9,905 | $9,113 | $792 | - | 1.4% |
| Fees: legal | $5,918 | $5,445 | $473 | - | 0.8% | |
| Other (as described) | FUNDRAISING | $5,157 | $4,744 | $413 | - | 0.7% |
| Travel | $2,684 | $2,469 | $215 | - | 0.4% | |
| Total | $708,052 | 100% |
2022 · Form 990 · $605,896 spent · pay $453,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,650 | $383,318 | $33,332 | - | 68.8% | |
| Occupancy | $36,061 | $33,176 | $2,885 | - | 6.0% | |
| Payroll taxes | $34,495 | $31,735 | $2,760 | - | 5.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $26,077 | $23,991 | $2,086 | - | 4.3% |
| Fees: accounting | $16,000 | $14,720 | $1,280 | - | 2.6% | |
| All other expenses | $15,697 | $14,443 | $1,254 | - | 2.6% | |
| Insurance | $7,492 | $6,893 | $599 | - | 1.2% | |
| Information technology | $7,263 | $6,682 | $581 | - | 1.2% | |
| Office expenses | $6,917 | $6,364 | $553 | - | 1.1% | |
| Other (as described) | OFFICE FURNITURE & EQUIPMENT | $6,906 | $6,354 | $552 | - | 1.1% |
| Fees: other services | $6,900 | $6,347 | $553 | - | 1.1% | |
| Travel | $5,988 | $5,509 | $479 | - | 1.0% | |
| Other (as described) | COVID SUPPLIES | $5,670 | $5,216 | $454 | - | 0.9% |
| Other (as described) | Printing and Publications | $4,976 | $4,578 | $398 | - | 0.8% |
| Fees: legal | $4,165 | $3,832 | $333 | - | 0.7% | |
| Other employee benefits | $2,683 | $2,468 | $215 | - | 0.4% | |
| Advertising and promotion | $1,956 | $1,800 | $156 | - | 0.3% | |
| Total | $605,896 | 100% |
2021 · Form 990 · $545,307 spent · pay $420,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,409 | $345,376 | $30,033 | - | 68.8% | |
| Occupancy | $37,632 | $34,621 | $3,011 | - | 6.9% | |
| Payroll taxes | $32,888 | $30,257 | $2,631 | - | 6.0% | |
| Office expenses | $19,247 | $17,707 | $1,540 | - | 3.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $15,357 | $14,128 | $1,229 | - | 2.8% |
| Other employee benefits | $12,587 | $11,580 | $1,007 | - | 2.3% | |
| Fees: other services | $10,536 | $9,694 | $842 | - | 1.9% | |
| Insurance | $9,254 | $8,514 | $740 | - | 1.7% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $6,813 | $6,268 | $545 | - | 1.2% |
| All other expenses | $6,579 | $6,052 | $527 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,488 | $5,049 | $439 | - | 1.0% |
| Other (as described) | FUNDRAISING | $5,066 | $4,661 | $405 | - | 0.9% |
| Travel | $2,609 | $2,400 | $209 | - | 0.5% | |
| Fees: management | $2,569 | $2,363 | $206 | - | 0.5% | |
| Information technology | $2,443 | $2,248 | $195 | - | 0.4% | |
| Fees: accounting | $830 | $764 | $66 | - | 0.2% | |
| Total | $545,307 | 100% |
2020 · Form 990 · $513,023 spent · pay $385,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,925 | $240,971 | $20,954 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $76,608 | $70,480 | $6,128 | - | 14.9% | |
| Occupancy | $45,757 | $42,096 | $3,661 | - | 8.9% | |
| Payroll taxes | $26,563 | $24,438 | $2,125 | - | 5.2% | |
| Other employee benefits | $20,623 | $18,973 | $1,650 | - | 4.0% | |
| Office expenses | $16,968 | $15,611 | $1,357 | - | 3.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $12,084 | $11,117 | $967 | - | 2.4% |
| Other (as described) | OUTREACH | $10,598 | $9,750 | $848 | - | 2.1% |
| Fees: other services | $8,677 | $7,983 | $694 | - | 1.7% | |
| Fees: accounting | $8,087 | $7,440 | $647 | - | 1.6% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $8,003 | $7,363 | $640 | - | 1.6% |
| Insurance | $7,124 | $6,554 | $570 | - | 1.4% | |
| Travel | $5,498 | $5,058 | $440 | - | 1.1% | |
| All other expenses | $2,578 | $2,372 | $206 | - | 0.5% | |
| Other (as described) | FUNDRAISING | $1,010 | - | - | $1,010 | 0.2% |
| Depreciation and depletion | $920 | $846 | $74 | - | 0.2% | |
| Total | $513,023 | 100% |
2019 · Form 990 · $458,826 spent · pay $333,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,930 | $199,576 | $17,354 | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $73,017 | $67,176 | $5,841 | - | 15.9% | |
| Occupancy | $33,271 | $30,609 | $2,662 | - | 7.3% | |
| Payroll taxes | $25,375 | $23,345 | $2,030 | - | 5.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $25,331 | $23,305 | $2,026 | - | 5.5% |
| Other employee benefits | $17,709 | $16,292 | $1,417 | - | 3.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $15,045 | $13,841 | $1,204 | - | 3.3% |
| Office expenses | $9,059 | $8,334 | $725 | - | 2.0% | |
| Insurance | $8,862 | $8,153 | $709 | - | 1.9% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $8,700 | $8,004 | $696 | - | 1.9% |
| Fees: other services | $6,787 | $6,244 | $543 | - | 1.5% | |
| Other (as described) | MARKETING & OUTREACH | $6,651 | $6,119 | $532 | - | 1.4% |
| All other expenses | $5,410 | $4,978 | $432 | - | 1.2% | |
| Travel | $4,247 | $3,907 | $340 | - | 0.9% | |
| Advertising and promotion | $2,432 | $2,237 | $195 | - | 0.5% | |
| Total | $458,826 | 100% |
2018 · Form 990 · $399,964 spent · pay $276,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,136 | $152,845 | $13,291 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $68,600 | $63,112 | $5,488 | - | 17.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $30,276 | $27,854 | $2,422 | - | 7.6% |
| Occupancy | $28,845 | $26,537 | $2,308 | - | 7.2% | |
| Payroll taxes | $28,808 | $26,503 | $2,305 | - | 7.2% | |
| Other employee benefits | $13,077 | $12,031 | $1,046 | - | 3.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $10,345 | $9,517 | $828 | - | 2.6% |
| Other (as described) | Printing and Publications | $9,883 | $9,092 | $791 | - | 2.5% |
| Travel | $9,339 | $8,592 | $747 | - | 2.3% | |
| Office expenses | $7,872 | $7,242 | $630 | - | 2.0% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $7,789 | $7,166 | $623 | - | 1.9% |
| All other expenses | $7,277 | $6,694 | $583 | - | 1.8% | |
| Insurance | $6,258 | $5,757 | $501 | - | 1.6% | |
| Advertising and promotion | $5,459 | $5,022 | $437 | - | 1.4% | |
| Total | $399,964 | 100% |
2017 · Form 990 · $260,089 spent · pay $183,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,916 | $81,803 | $7,113 | - | 34.2% | |
| Pay: officers, directors, trustees, key employees | $63,053 | $58,009 | $5,044 | - | 24.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $20,546 | $18,902 | $1,644 | - | 7.9% |
| Other employee benefits | $15,835 | $14,568 | $1,267 | - | 6.1% | |
| Payroll taxes | $15,530 | $14,288 | $1,242 | - | 6.0% | |
| Occupancy | $13,327 | $12,261 | $1,066 | - | 5.1% | |
| All other expenses | $12,574 | $11,569 | $1,005 | - | 4.8% | |
| Office expenses | $6,589 | $6,062 | $527 | - | 2.5% | |
| Other (as described) | OFFICE EQUIPMENT | $5,495 | $5,055 | $440 | - | 2.1% |
| Insurance | $5,381 | $4,951 | $430 | - | 2.1% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $5,098 | $4,690 | $408 | - | 2.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,335 | $3,068 | $267 | - | 1.3% |
| Fees: other services | $2,082 | $1,915 | $167 | - | 0.8% | |
| Advertising and promotion | $1,763 | $1,622 | $141 | - | 0.7% | |
| Travel | $565 | $520 | $45 | - | 0.2% | |
| Total | $260,089 | 100% |
2016 · Form 990 · $136,241 spent · pay $79,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,875 | $52,325 | $4,550 | - | 41.7% | |
| Fees: other services | $15,880 | $14,609 | $1,271 | - | 11.7% | |
| Payroll taxes | $14,645 | $13,473 | $1,172 | - | 10.7% | |
| Occupancy | $9,549 | $8,785 | $764 | - | 7.0% | |
| Other employee benefits | $8,305 | $7,641 | $664 | - | 6.1% | |
| Office expenses | $6,481 | $5,963 | $518 | - | 4.8% | |
| Other (as described) | VOLUNTEER APPRECIATION | $6,133 | $5,642 | $491 | - | 4.5% |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $5,407 | $4,974 | $433 | - | 4.0% |
| Insurance | $4,477 | $4,119 | $358 | - | 3.3% | |
| All other expenses | $3,133 | $2,882 | $251 | - | 2.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,336 | $2,149 | $187 | - | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,760 | $1,619 | $141 | - | 1.3% |
| Travel | $923 | $849 | $74 | - | 0.7% | |
| Advertising and promotion | $337 | $310 | $27 | - | 0.2% | |
| Total | $136,241 | 100% |
2015 · Form 990 · $182,405 spent · pay $102,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,472 | $62,994 | $5,478 | - | 37.5% | |
| Payroll taxes | $22,750 | $20,930 | $1,820 | - | 12.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $17,690 | - | - | $17,690 | 9.7% |
| Travel | $15,099 | $13,891 | $1,208 | - | 8.3% | |
| Other employee benefits | $11,227 | $10,329 | $898 | - | 6.2% | |
| Occupancy | $9,470 | $8,712 | $758 | - | 5.2% | |
| Fees: other services | $7,509 | $6,909 | $600 | - | 4.1% | |
| All other expenses | $6,916 | $6,263 | $545 | $108 | 3.8% | |
| Other (as described) | TELEPHONE, INTERNET, TELECOM | $5,613 | $5,164 | $449 | - | 3.1% |
| Office expenses | $5,522 | $5,080 | $442 | - | 3.0% | |
| Advertising and promotion | $4,026 | $3,704 | $322 | - | 2.2% | |
| Other (as described) | MEETINGS | $3,286 | $3,023 | $263 | - | 1.8% |
| Insurance | $2,643 | $2,432 | $211 | - | 1.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,182 | $2,007 | $175 | - | 1.2% |
| Total | $182,405 | 100% |
2012 · Form 990 · $206,162 spent · pay $108,569 · grants $0 · events $17,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,214 | $92,197 | $8,017 | - | 48.6% | |
| All other expenses | $18,460 | $16,982 | $1,478 | - | 9.0% | |
| Occupancy | $16,290 | $14,987 | $1,303 | - | 7.9% | |
| Insurance | $12,478 | $11,480 | $998 | - | 6.1% | |
| Other (as described) | FUNDRAISING | $8,541 | $7,858 | $683 | - | 4.1% |
| Fees: accounting | $8,390 | $7,719 | $671 | - | 4.1% | |
| Payroll taxes | $8,355 | $7,687 | $668 | - | 4.1% | |
| Other (as described) | VOLUNTEER EXPENSES | $7,262 | $6,681 | $581 | - | 3.5% |
| Travel | $6,636 | $6,105 | $531 | - | 3.2% | |
| Other (as described) | TECHNICAL SUPPORT | $6,125 | $5,635 | $490 | - | 3.0% |
| Other (as described) | TELEPHONE | $5,953 | $5,477 | $476 | - | 2.9% |
| Office expenses | $4,503 | $4,143 | $360 | - | 2.2% | |
| Depreciation and depletion | $2,331 | $2,145 | $186 | - | 1.1% | |
| Advertising and promotion | $579 | $533 | $46 | - | 0.3% | |
| Interest | $45 | $41 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,864 | reported apart | |||
| Total | $206,162 | 100% |
2011 · Form 990 · $196,003 spent · pay $102,305 · grants $0 · events $15,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,263 | $86,722 | $7,541 | - | 48.1% | |
| Occupancy | $16,900 | $15,548 | $1,352 | - | 8.6% | |
| Insurance | $11,624 | $10,694 | $930 | - | 5.9% | |
| All other expenses | $11,455 | $10,539 | $916 | - | 5.8% | |
| Other (as described) | Printing and Publications | $11,239 | $10,340 | $899 | - | 5.7% |
| Other (as described) | MILEAGE REIMB | $11,216 | $10,319 | $897 | - | 5.7% |
| Payroll taxes | $8,042 | $7,399 | $643 | - | 4.1% | |
| Fees: accounting | $7,949 | $7,313 | $636 | - | 4.1% | |
| Other (as described) | TELEPHONE | $6,420 | $5,906 | $514 | - | 3.3% |
| Other (as described) | VOLUNTEER EXPENSES | $5,511 | $5,070 | $441 | - | 2.8% |
| Advertising and promotion | $3,657 | $3,364 | $293 | - | 1.9% | |
| Travel | $3,549 | $3,265 | $284 | - | 1.8% | |
| Office expenses | $2,785 | $2,562 | $223 | - | 1.4% | |
| Depreciation and depletion | $1,393 | $1,282 | $111 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $15,851 | reported apart | |||
| Total | $196,003 | 100% |