MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND
Cite this
Plain text MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/831978281. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831978281
MLA “MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/831978281. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.0M · expenses $10.7M · assets $50.8M
- Also known as
- WONDERLAND
- EIN
- 83-1978281
- Address
- 5210 THOUSAND OAKS DRIVE STE 1, SAN ANTONIO, TX 78233-6977
- Website
- wwww.morganswonderlandmac.com
- NTEE code
- E11
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sandra Jane Ethridge | PRESIDENT | 2024 | $223,367 | $223,367 | 1 |
| Crystal Calvillo | DIRECTOR OF NAVIGATION | 2024 | $106,156 | $106,156 | 1 |
| Allan Castro (former) | FORMER PRESIDENT | 2019-2023 | $118,540 | $125,165 | 2 |
| Jana Grohman (former) | VICE PRESIDENT | 2022-2023 | $113,427 | $117,594 | 1 |
| Sandy Etheridge (former) | PRESIDENT | 2023 | $66,704 | $66,704 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Gordon V Hartman | CHAIR | 2019-2024 | 0 | $0 reported | 9 |
| Margaret M Hartman | SECRETARY | 2019-2024 | 0 | $0 reported | 9 |
| Juli Henderson | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Chantel Keller | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| John Erwin | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Angela Packard | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Dr Leah Jacobson | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Jeff Wurzburg | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Judy Jiao | DIRECTOR (AS OF 6/13/25) | 2024 | 0 | $0 reported | 1 |
| Rick A Moore Phd (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Dr Leah Jackson (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $330K · 88 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA JANE ETHRIDGE | PRESIDENT | 30 | $199,981 | $0 | $23,386 | $223,367 | 1 |
| CRYSTAL CALVILLO | DIRECTOR OF NAVIGATION | 40 | $101,000 | $0 | $5,156 | $106,156 | 1 |
| GORDON V HARTMAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| MARGARET M HARTMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL KELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA PACKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEAH JACOBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WURZBURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULI HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY JIAO | DIRECTOR (AS OF 6/13/25) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $299K · 72 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLAN CASTRO | FORMER PRESIDENT | 40 | $118,540 | $0 | $0 | $118,540 | 2 |
| JANA GROHMAN | VICE PRESIDENT | 40 | $110,123 | $0 | $3,304 | $113,427 | 1 |
| SANDY ETHERIDGE | PRESIDENT | 40 | $64,987 | $0 | $1,717 | $66,704 | 1 |
| JOHN ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON V HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MARGARET M HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JULI HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR LEAH JACOBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL KELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK A MOORE PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PACKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WURZBURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $11K · 47 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLAN CASTRO | PRESIDENT | 40 | $6,554 | $0 | $71 | $6,625 | 2 |
| JANA GROHMAN | VICE PRESIDENT | 40 | $3,867 | $0 | $300 | $4,167 | 1 |
| JOHN ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON V HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MARGARET M HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JULI HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR LEAH JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL KELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PACKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WURZBURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon V Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Margaret M Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PACKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL KELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR LEAH JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WURZBURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULI HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon V Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Margaret M Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Allan Castro | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon V Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Margaret M Hartman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Allan Castro | Director | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RWALLACE CONSULTING | SAN ANTONIO, TX | IT SERVICES | $1,148,500 |
| MYTECH PARTNERS INC | SAN ANTONIO, TX | IT SERVICES | $179,342 |
2023 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RWALLACE CONSULTING | SAN ANTONIO, TX | IT SERVICES | $843,500 |
| DEDALUS HEALTHCARE SYSTEMS | KANSAS CITY, MO | HEALTH CARE | $741,505 |
| TOPBOX | SAN ANTONIO, TX | IT SERVICES | $262,778 |
2022 · 2 contractors · $857K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEDALUS HEALTHCARE SYSTEMS | KANSAS CITY, MO | HEALTH CARE | $741,505 |
| TOPBOX | SAN ANTONIO, TX | IT SERVICES | $115,081 |
2021 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metropolitan Contracting Company L | SAN ANTONIO, TX | CONSTRUCTION | $9,465,490 |
| AV Calibrations | SAN ANTONIO, TX | Audio/Visual | $1,287,301 |
| Luna Architecture | SAN ANTONIO, TX | ARCHITECTURE | $333,146 |
| HM3 Engineering Consultants LLC | SAN ANTONIO, TX | Engineering | $186,150 |
| DV Community Investment LLC | PHOENIX, AZ | professional fees | $162,387 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $15K
2022 · 1 grant to organizations · $2.1M
2021 · 1 grant to organizations · $292K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,024,910 | $10,743,035 | $50,767,319 | $18,092,228 | $10,598,516 | $0 | $0 | 88 | 9 |
| 2023 · Form 990 | ||||||||
| $19,022,089 | $8,684,813 | $47,531,801 | $17,810,353 | $18,694,182 | $0 | $0 | 72 | 65 |
| 2022 · Form 990 | ||||||||
| $8,042,344 | $4,676,286 | $38,270,483 | $7,473,077 | $7,906,959 | $0 | $0 | 47 | 9 |
| 2021 · Form 990 | ||||||||
| $3,788,192 | $659,396 | $26,512,019 | $4,107,019 | $3,680,076 | $0 | $0 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $1,032,904 | $79,551 | $21,408,223 | $978,223 | $1,031,374 | $0 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $24,591 | $721 | $2,906,671 | $24,870 | $20,000 | $0 | $0 | 0 | 3 |
Funders of this organization
8 grantors reported grants to this organization, $10,168,820 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| MORGANS INCLUSION INITIATIVE | Public charity | Exact | 2021-2024 | 4 | $7,745,304 | 2024 | $220,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND” | 2020 | 1 | $2,000,000 | 2020 | $2,000,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $265,000 | 2024 | $15,000 | show |
| MORGANS WONDERLAND | Public charity | Exact | 2021 | 1 | $74,809 | 2021 | $74,809 | show |
| MYRA STAFFORD PRYOR CHARITABLE TR 010193 | Private foundation | Fuzzy filed as “MULTI ASSISTANCE CENTER AT MORGANS WONDERLAND” | 2021-2024 | 4 | $60,000 | 2024 | $15,000 | show |
| JAMES AND EDITH SPAIN FOUNDATION | Private foundation | Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND” | 2022-2024 | 3 | $17,500 | 2024 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND” | 2022-2023 | 2 | $207 | 2023 | $125 | show |
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|---|---|---|---|---|---|---|---|
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| SHANNON REAL ESTATE SERVICES | TX | E11 | $12,309,061 | $7,411,890 | President/CEO | $1,273,121 | Same NTEE code E11, revenue within 2x, same state |
| PASO DEL NORTE HEALTH FOUNDATION | TX | E11 | $15,012,179 | $17,700,181 | CEO | $320,960 | Same NTEE code E11, revenue within 2x, same state |
| SHANNON WEST TEXAS MEMORIAL HOSPITAL | TX | E11 | $21,491,686 | $15,790,531 | TRUSTEE | $72,647 | Same NTEE code E11, revenue within 2x, same state |
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| LEGACY COMMUNITY PHARMACY SERVICES | TX | E11 | $11,923,361 | $10,413,812 | CHIEF EXECUTIVE OFFICER END 12/24 | $667,419 | Same NTEE code E11, revenue within 2x, same state |
| PEACEHEALTH SOUTHWEST MEDICAL CENTER FOUNDATION | WA | E11 | $15,639,693 | $14,046,903 | CHIEF PHILANTHROPY OFFICER | $338,434 | Same NTEE code E11, revenue within 2x |
| PEACEHEALTH SACRED HEART MEDICAL CENTER FOUNDATION | OR | E11 | $6,233,628 | $3,933,705 | DIRECTOR | $1,050,918 | Same NTEE code E11, revenue within 2x |
| CENTRAL SUFFOLK HOSPITAL FOUNDATION | NY | E11 | $8,078,507 | $4,259,026 | PRESIDENT OF FOUNDATION | $874,057 | Same NTEE code E11, revenue within 2x |
| WESTCHESTER MEDICAL CENTER FOUNDATION INC | NY | E11 | $11,957,548 | $6,695,841 | TRUSTEE | $2,901,696 | Same NTEE code E11, revenue within 2x |
| MONMOUTH MEDICAL CENTER FOUNDATION INC | NJ | E11 | $10,687,199 | $18,928,392 | TRUSTEE | $800,920 | Same NTEE code E11, revenue within 2x |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | AZ | E11 | $6,063,719 | $9,569,628 | EX-OFFICIO BOARD MEMBER | $1,365,273 | Same NTEE code E11, revenue within 2x |
| ST AGNES HOSPITAL FOUNDATION INC | MO | E11 | $8,966,217 | $4,117,527 | PRESIDENT & CEO, MINISTRY MARKET | $752,077 | Same NTEE code E11, revenue within 2x |
| ST MARY MEDICAL CENTER FOUNDATION | AZ | E11 | $6,795,069 | $7,312,521 | EX-OFFICIO BOARD MEMBER | $1,073,677 | Same NTEE code E11, revenue within 2x |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | CA | E11 | $14,511,145 | $10,689,652 | President & CEO | $921,777 | Same NTEE code E11, revenue within 2x |
| CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION | NE | E11 | $13,366,844 | $18,288,555 | EVP & CFO | $1,063,881 | Same NTEE code E11, revenue within 2x |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | AZ | E11 | $6,689,063 | $5,073,266 | FORMER OFFICER (EVP, CPO) | $1,583,128 | Same NTEE code E11, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,743,035 spent · pay $4,595,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,983,459 | $3,460,253 | $523,206 | - | 37.1% | |
| Other (as described) | MAC NAV SUPPORT | $2,082,500 | $1,828,289 | $254,211 | - | 19.4% |
| Depreciation and depletion | $1,656,412 | $1,656,412 | - | - | 15.4% | |
| Fees: management | $696,271 | - | $696,271 | - | 6.5% | |
| Interest | $616,827 | $589,018 | $27,809 | - | 5.7% | |
| Occupancy | $465,147 | $408,367 | $56,780 | - | 4.3% | |
| Payroll taxes | $316,574 | $274,440 | $42,134 | - | 2.9% | |
| Other employee benefits | $295,034 | $254,995 | $40,039 | - | 2.7% | |
| Information technology | $153,987 | $124,478 | $29,509 | - | 1.4% | |
| Fees: legal | $143,925 | $135,763 | $8,162 | - | 1.3% | |
| Fees: accounting | $108,073 | - | $108,073 | - | 1.0% | |
| All other expenses | $99,546 | $90,328 | $9,218 | - | 0.9% | |
| Other (as described) | COACHING / TRAINING | $32,455 | $30,760 | $1,695 | - | 0.3% |
| Office expenses | $30,975 | $24,045 | $6,930 | - | 0.3% | |
| Other (as described) | CONSULTING | $24,444 | $17,338 | $7,106 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT & TOOLS | $23,717 | $20,733 | $2,984 | - | 0.2% |
| Travel | $5,967 | $4,977 | $990 | - | 0.1% | |
| Advertising and promotion | $5,758 | $5,758 | - | - | 0.1% | |
| Insurance | $1,964 | $1,652 | $312 | - | 0.0% | |
| Total | $10,743,035 | 100% |
2023 · Form 990 · $8,684,813 spent · pay $4,157,383 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,596,458 | $3,070,197 | $526,261 | - | 41.4% | |
| Depreciation and depletion | $1,430,659 | $1,430,659 | - | - | 16.5% | |
| Other (as described) | MAC NAV SUPPORT | $757,677 | $645,358 | $112,319 | - | 8.7% |
| Interest | $734,287 | $651,798 | $82,489 | - | 8.5% | |
| Fees: management | $546,900 | - | $546,900 | - | 6.3% | |
| Occupancy | $349,478 | $297,671 | $51,807 | - | 4.0% | |
| Payroll taxes | $291,008 | $261,474 | $29,534 | - | 3.4% | |
| Other employee benefits | $269,917 | $229,454 | $40,463 | - | 3.1% | |
| All other expenses | $223,038 | $196,319 | $26,719 | - | 2.6% | |
| Other (as described) | CONSULTING | $164,269 | $160,860 | $3,409 | - | 1.9% |
| Fees: legal | $100,431 | $85,544 | $14,887 | - | 1.2% | |
| Information technology | $64,168 | $53,797 | $10,371 | - | 0.7% | |
| Office expenses | $49,877 | $42,553 | $7,324 | - | 0.6% | |
| Other (as described) | EQUIPMENT & TOOLS | $36,200 | $31,888 | $4,312 | - | 0.4% |
| Other (as described) | UNIFORM | $17,431 | $16,756 | $675 | - | 0.2% |
| Travel | $16,387 | $13,714 | $2,673 | - | 0.2% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Fees: accounting | $13,000 | $8,224 | $4,776 | - | 0.1% | |
| Advertising and promotion | $5,681 | $5,557 | $124 | - | 0.1% | |
| Insurance | $2,947 | $2,355 | $592 | - | 0.0% | |
| Total | $8,684,813 | 100% |
2022 · Form 990 · $4,676,286 spent · pay $162,692 · grants $2,069,314 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,069,314 | $2,069,314 | - | - | 44.3% | |
| Other (as described) | MAC NAV SUPPORT | $775,757 | $656,142 | $119,615 | - | 16.6% |
| Fees: management | $559,800 | - | $559,800 | - | 12.0% | |
| Depreciation and depletion | $417,677 | $412,475 | $5,202 | - | 8.9% | |
| Fees: other services | $221,574 | $221,574 | - | - | 4.7% | |
| Interest | $170,412 | $156,832 | $13,580 | - | 3.6% | |
| Other salaries and wages | $120,626 | $97,656 | $22,970 | - | 2.6% | |
| Other (as described) | EQUIPMENT | $76,991 | $66,246 | $10,745 | - | 1.6% |
| Office expenses | $54,947 | $44,873 | $10,074 | - | 1.2% | |
| All other expenses | $38,318 | $37,900 | $418 | - | 0.8% | |
| Other employee benefits | $32,247 | $24,848 | $7,399 | - | 0.7% | |
| Other (as described) | UNIFORM | $32,120 | $31,414 | $706 | - | 0.7% |
| Fees: legal | $26,930 | $22,778 | $4,152 | - | 0.6% | |
| Information technology | $24,540 | $19,879 | $4,661 | - | 0.5% | |
| Other (as described) | UTILITIES | $21,260 | $17,493 | $3,767 | - | 0.5% |
| Fees: accounting | $12,549 | - | $12,549 | - | 0.3% | |
| Payroll taxes | $9,694 | $7,982 | $1,712 | - | 0.2% | |
| Advertising and promotion | $7,565 | $7,565 | - | - | 0.2% | |
| Occupancy | $2,491 | $2,050 | $441 | - | 0.1% | |
| Travel | $1,349 | $1,141 | $208 | - | 0.0% | |
| Pension plan contributions | $125 | $96 | $29 | - | 0.0% | |
| Total | $4,676,286 | 100% |
2021 · Form 990 · $659,396 spent · pay $0 · grants $292,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $292,000 | $292,000 | - | - | 44.3% | |
| Interest | $170,411 | - | $170,411 | - | 25.8% | |
| Other (as described) | PROFESSIONAL FEES | $152,001 | - | $152,001 | - | 23.1% |
| Fees: accounting | $42,574 | - | $42,574 | - | 6.5% | |
| Other (as described) | UTILITIES | $2,309 | $2,309 | - | - | 0.4% |
| Other (as described) | BANK FEES | $101 | - | $101 | - | 0.0% |
| Total | $659,396 | 100% |
2020 · Form 990 · $79,551 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $50,525 | - | $50,525 | - | 63.5% | |
| Other (as described) | PROFESSIONAL FEES | $26,045 | - | $26,045 | - | 32.7% |
| Fees: legal | $1,538 | - | $1,538 | - | 1.9% | |
| Insurance | $615 | - | $615 | - | 0.8% | |
| Fees: accounting | $465 | - | $465 | - | 0.6% | |
| Other (as described) | BANK FEES | $363 | - | $363 | - | 0.5% |
| Total | $79,551 | 100% |
2019 · Form 990 · $721 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OFFICE EXPENSE | $307 | - | $307 | - | 42.6% |
| Other (as described) | BANK FEES | $266 | - | $266 | - | 36.9% |
| Other (as described) | TELEPHONE EXPENSE | $148 | - | $148 | - | 20.5% |
| Total | $721 | 100% |