STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WOODLAND DISTRICT CHAMBER OF COMMERCE

2024 · Form 990 · revenue $242K · expenses $232K · assets $116K

EIN
94-0991069
Address
400 COURT ST, WOODLAND, CA 95695-3422
Website
www.woodlandchamber.org
NTEE code
-
Subsection
501(c)(6)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kristy Wright (former) CEO/SECRETARY2014-2020 $55,113$545,363 1
Cynthia Evans (former) Executive Dir.2021 $59,500$59,500 1
Unpaid officers and directors · 64 people
NameLatest titleYearsOrganizations
Josh Yarbrough President2023-2024 1
Kelley Jacobsen 1ST V-PRES2017-2024 1
Kayla Rodriguez PAST PRES2020-2024 2
Bryson Reynoso Treasurer2023-2024 1
Gena Bravo Director2024 1
Joe Cadelago Director2024 2
Katie Durham Director2021-2024 1
Steve Harris Director2020-2024 1
Vinod Patel Director2020-2024 1
Gilberto De La Torre Director2024 1
Samuel Ruxton Director2023-2024 1
Cesar Torres Director2020-2024 1
Jayne Williams Director2019-2024 1
Clay Merrill Director2024 2
Lou Anderson Director2024 1
Mark Ullrich (former) PAST PRES2014-2023 1
Peter Cahn (former) Director2019-2023 1
Katie Curran (former) Director2018-2023 1
Rachel Medina (former) 2ND V PRESIDENT2019-2022 1
Elsa Garcia (former) Treasurer2020-2022 1
Josh Yarbough (former) Director2020-2022 1
Denise Costa (former) Director2019-2022 1
Kelley Jacobson (former) Director2018-2022 1
Josh Hilliard (former) Vice President2020 1
Phil Hogan (former) Director2014-2020 1
Aniek Ramsay (former) Immed Past Pres2016-2020 1
Dr MICHAEL WHITE (former) Director2018-2019 3
Michael Traum (former) Director2014-2019 1
Jennifer Pike (former) Chair2016-2019 1
Cyndi Blickle (former) Treasurer2015-2019 1
Debbie Bruno (former) Director2017-2019 1
Scott Vanderbeek (former) Director2018-2019 1
Elizabeth Kalfsbeek (former) Director2017-2019 1
Pete Rominger (former) Director2014-2019 1
Dave Pixley (former) Director2019 1
Kevin Cowan (former) Past President2014-2018 1
Frank Crum (former) Director2017-2018 1
Matt Ginsburg (former) Director2014-2018 1
Michael Marchese (former) Director2017-2018 1
Ed Sweeney (former) Treasurer2017-2018 1
Natasha Kohn (former) Director2014-2017 1
Kelly Hutchison (former) Director2014-2017 2
Bruce Watts (former) Director2014-2016 2
Al Aldrete (former) IMMED PAST PRES2014-2016 3
Natash Kohn (former) CFO/TREASURER2016 1
Noelle Adams (former) Director2016 1
Martie Dote (former) Director2014-2016 1
Jim Gillette (former) Director2014-2016 1
Maggie Guzman (former) Director2015-2016 1
Marc Hutt (former) Director2016 1
Debbie Kennedy (former) Director2014-2016 1
Behtany Malcolm (former) Director2016 1
Don Sharp (former) Director2014-2016 1
Matt Ginsberg (former) Director2015 1
Thomas Ketron (former) Director2015 1
Bethany Macolm (former) Director2015 1
David Matunga (former) Director2015 1
Vicki Watson (former) Director2014-2015 1
Charley Santoni (former) Immed Past Pres2014 1
Maggie Aguirre (former) Director2014 1
Shawn Cunningham (former) Director2014 1
Bethany Malcolm (former) Director2014 1
Joe Knieriem (former) Director2014 1
Bradley Gollober (former) Director2014 1

People by year

2024 · 15 people listed · none paid · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH YARBROUGH President4 $0$0$0 $01
KELLEY JACOBSEN 1ST V-PRES2 $0$0$0 $01
KAYLA RODRIGUEZ PAST PRES1 $0$0$0 $02
BRYSON REYNOSO Treasurer1 $0$0$0 $01
GENA BRAVO Director0 $0$0$0 $01
JOE CADELAGO Director0 $0$0$0 $02
KATIE DURHAM Director0 $0$0$0 $01
STEVE HARRIS Director0 $0$0$0 $01
VINOD PATEL Director0 $0$0$0 $01
GILBERTO DE LA TORRE Director0 $0$0$0 $01
SAMUEL RUXTON Director0 $0$0$0 $01
CESAR TORRES Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
CLAY MERRILL Director0 $0$0$0 $02
LOU ANDERSON Director0 $0$0$0 $01
2023 · 12 people listed · none paid · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAYLA RODRIGUEZ President4 $0$0$0 $02
JOSH YARBROUGH 1ST V-PRES2 $0$0$0 $01
MARK ULLRICH PAST PRES1 $0$0$0 $01
BRYSON REYNOSO Treasurer1 $0$0$0 $01
PETER CAHN Director0 $0$0$0 $01
KATIE CURRAN Director0 $0$0$0 $01
KATIE DURHAM Director0 $0$0$0 $01
STEVE HARRIS Director0 $0$0$0 $01
VINOD PATEL Director0 $0$0$0 $01
SAMUEL RUXTON Director0 $0$0$0 $01
CESAR TORRES Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
2022 · 13 people listed · none paid · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL MEDINA 2ND V PRESIDENT2 $0$0$0 $01
MARK ULLRICH President4 $0$0$0 $01
PETER CAHN Director0 $0$0$0 $01
VINOD PATEL Director0 $0$0$0 $01
CESAR TORRES Director0 $0$0$0 $01
KATIE CURRAN Director0 $0$0$0 $01
ELSA GARCIA Treasurer2 $0$0$0 $01
JOSH YARBOUGH Director0 $0$0$0 $01
DENISE COSTA Director0 $0$0$0 $01
STEVE HARRIS Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
KELLEY JACOBSON Director0 $0$0$0 $01
KAYLA RODRIGUEZ 1ST V PRESIDENT2 $0$0$0 $02
2021 · 15 people listed · 1 paid, $60K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA EVANS Executive Dir.40 $59,500$0$0 $59,5001
RACHEL MEDINA 2ND V PRESIDENT2 $0$0$0 $01
MARK ULLRICH President4 $0$0$0 $01
PETER CAHN Director0 $0$0$0 $01
VINOD PATEL Director0 $0$0$0 $01
CESAR TORRES Director0 $0$0$0 $01
KATIE CURRAN Director0 $0$0$0 $01
ELSA GARCIA Treasurer2 $0$0$0 $01
JOSH YARBOUGH Director0 $0$0$0 $01
DENISE COSTA Director0 $0$0$0 $01
KATIE DURHAM Director2 $0$0$0 $01
STEVE HARRIS Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
KELLEY JACOBSON Director0 $0$0$0 $01
KAYLA RODRIGUEZ 1ST V PRESIDENT2 $0$0$0 $02
2020 · 17 people listed · 1 paid, $55K · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO/SECRETARY40 $55,113$0$0 $55,1131
STEVE HARRIS Director0 $0$0$0 $01
PETER CAHN Director0 $0$0$0 $01
VINOD PATEL Director0 $0$0$0 $01
CESAR TORRES Director0 $0$0$0 $01
KATIE CURRAN Director0 $0$0$0 $01
ELSA GARCIA Treasurer2 $0$0$0 $01
JOSH YARBOUGH Director0 $0$0$0 $01
DENISE COSTA Director0 $0$0$0 $01
JOSH HILLIARD Vice President2 $0$0$0 $01
PHIL HOGAN Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
KELLEY JACOBSON Director0 $0$0$0 $01
KAYLA RODRIGUEZ 2ND V PRESIDENT2 $0$0$0 $02
RACHEL MEDINA Director0 $0$0$0 $01
ANIEK RAMSAY Immed Past Pres2 $0$0$0 $01
MARK ULLRICH President4 $0$0$0 $01
2019 · 19 people listed · 1 paid, $84K · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO/SECRETARY40 $84,007$0$0 $84,0071
Dr MICHAEL WHITE Director0 $0$0$0 $03
PETER CAHN Director2 $0$0$0 $01
MICHAEL TRAUM Director0 $0$0$0 $01
JENNIFER PIKE Chair2 $0$0$0 $01
KATIE CURRAN Director0 $0$0$0 $01
CYNDI BLICKLE Treasurer0 $0$0$0 $01
DEBBIE BRUNO Director0 $0$0$0 $01
DENISE COSTA Director0 $0$0$0 $01
SCOTT VANDERBEEK Director0 $0$0$0 $01
PHIL HOGAN Director0 $0$0$0 $01
JAYNE WILLIAMS Director0 $0$0$0 $01
KELLEY JACOBSON Director0 $0$0$0 $01
ELIZABETH KALFSBEEK Director0 $0$0$0 $01
RACHEL MEDINA Director0 $0$0$0 $01
ANIEK RAMSAY 1st Vice Chair2 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
DAVE PIXLEY Director2 $0$0$0 $01
MARK ULLRICH Imm Past Chair3 $0$0$0 $01
2018 · 18 people listed · 1 paid, $84K · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO/SECRETARY40 $84,007$0$0 $84,0071
Dr MICHAEL WHITE Director0 $0$0$0 $03
KEVIN COWAN Past President2 $0$0$0 $01
MICHAEL TRAUM Director0 $0$0$0 $01
JENNIFER PIKE 1st Vice Pres2 $0$0$0 $01
Katie Curran Director0 $0$0$0 $01
CYNDI BLICKLE Director0 $0$0$0 $01
DEBBIE BRUNO Director0 $0$0$0 $01
FRANK CRUM Director0 $0$0$0 $01
SCOTT VANDERBEEK Director0 $0$0$0 $01
MATT GINSBURG Director0 $0$0$0 $01
KELLEY JACOBSON Director0 $0$0$0 $01
Elizabeth Kalfsbeek Director0 $0$0$0 $01
Michael Marchese Director0 $0$0$0 $01
ANIEK RAMSAY 2nd Vice Pres2 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
Ed Sweeney Treasurer2 $0$0$0 $01
MARK ULLRICH President3 $0$0$0 $01
2017 · 18 people listed · 1 paid, $82K · 6 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO/SECRETARY40 $81,552$0$0 $81,5521
PHIL HOGAN IPP2 $0$0$0 $01
KEVIN COWAN President3 $0$0$0 $01
MICHAEL TRAUM Director0 $0$0$0 $01
JENNIFER PIKE 2nd Vice Pres2 $0$0$0 $01
NATASHA KOHN Director0 $0$0$0 $01
CYNDI BLICKLE INT CFO0 $0$0$0 $01
DEBBIE BRUNO Director0 $0$0$0 $01
FRANK CRUM Director0 $0$0$0 $01
MATT GINSBURG Director0 $0$0$0 $01
KELLY HUTCHISON Director0 $0$0$0 $02
Kelley JACOBSEN Director0 $0$0$0 $01
Elizabeth Kalfsbeek Director0 $0$0$0 $01
Michael Marchese Director0 $0$0$0 $01
ANIEK RAMSAY Director0 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
Ed Sweeney Director0 $0$0$0 $01
MARK ULLRICH 1ST VICE PRES2 $0$0$0 $01
2016 · 22 people listed · 1 paid, $82K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO40 $81,552$0$0 $81,5521
PHIL HOGAN President3 $0$0$0 $01
KEVIN COWAN 1ST VICE PRES2 $0$0$0 $01
MICHAEL TRAUM 2ND VICE PRES2 $0$0$0 $01
AL ALDRETE IMMED PAST PRES2 $0$0$0 $03
NATASH KOHN CFO/TREASURER2 $0$0$0 $01
CYNDI BLICKLE INT CFO0 $0$0$0 $01
NOELLE ADAMS Director0 $0$0$0 $01
MARTIE DOTE Director0 $0$0$0 $01
JIM GILLETTE Director0 $0$0$0 $01
MATT GINSBURG Director0 $0$0$0 $01
MAGGIE GUZMAN Director0 $0$0$0 $01
KELLY HUTCHISON Director0 $0$0$0 $02
MARC HUTT Director0 $0$0$0 $01
DEBBIE KENNEDY Director0 $0$0$0 $01
JENNIFER PIKE Director0 $0$0$0 $01
BEHTANY MALCOLM Director0 $0$0$0 $01
ANIEK RAMSAY Director0 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
DON SHARP Director0 $0$0$0 $01
MARK ULLRICH Director0 $0$0$0 $01
BRUCE WATTS Director0 $0$0$0 $02
2015 · 21 people listed · 1 paid, $80K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO40 $79,851$0$0 $79,8511
AL ALDRETE President3 $0$0$0 $03
PHIL HOGAN 1ST VICE PRES2 $0$0$0 $01
MICHAEL TRAUM 2ND VICE PRES2 $0$0$0 $01
KEVIN COWAN IMMED PAST PRES2 $0$0$0 $01
NATASHA KOHN Treasurer0 $0$0$0 $01
CYNDI BLICKLE Director0 $0$0$0 $01
MARTIE DOTE Director0 $0$0$0 $01
JIM GILLETTE Director0 $0$0$0 $01
MATT GINSBERG Director0 $0$0$0 $01
MAGGIE GUZMAN Director0 $0$0$0 $01
KELLY HUTCHISON Director0 $0$0$0 $02
DEBBIE KENNEDY Director0 $0$0$0 $01
THOMAS KETRON Director2 $0$0$0 $01
BETHANY MACOLM Director0 $0$0$0 $01
DAVID MATUNGA Director0 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
DON SHARP Director0 $0$0$0 $01
MARK ULLRICH Director0 $0$0$0 $01
VICKI WATSON Director0 $0$0$0 $01
BRUCE WATTS Director0 $0$0$0 $02
2014 · 22 people listed · 1 paid, $79K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTY WRIGHT CEO40 $79,281$0$0 $79,2811
CHARLEY SANTONI Immed Past Pres0 $0$0$0 $01
AL ALDRETE 1st Vice Pres2 $0$0$0 $03
KEVIN COWAN President3 $0$0$0 $01
PHIL HOGAN 2nd Vice Pres2 $0$0$0 $01
VICKI WATSON Director0 $0$0$0 $01
MAGGIE AGUIRRE Director0 $0$0$0 $01
MATT GINSBURG Director0 $0$0$0 $01
SHAWN CUNNINGHAM Director0 $0$0$0 $01
BETHANY MALCOLM Director0 $0$0$0 $01
DEBBIE KENNEDY Director0 $0$0$0 $01
MARK ULLRICH Director0 $0$0$0 $01
JOE KNIERIEM Director0 $0$0$0 $01
NATASHA KOHN Treasurer2 $0$0$0 $01
DON SHARP Director0 $0$0$0 $01
MICHAEL TRAUM Director0 $0$0$0 $01
JIM GILLETTE Director0 $0$0$0 $01
MARTIE DOTE Director0 $0$0$0 $01
PETE ROMINGER Director0 $0$0$0 $01
BRADLEY GOLLOBER Director0 $0$0$0 $01
KELLY HUTCHISON Director0 $0$0$0 $02
BRUCE WATTS Director0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$241,552$232,137 $116,049$115,648 $25,695$155,016 $03100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$228,376$220,901 $106,233$106,233 $16,590$153,151 $03100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$198,609$199,556 $111,558$104,308 $12,850$151,778 $03100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$269,679$169,672 $109,705$105,255 $106,052$126,060 $59,5003100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$196,852$190,367 $35,279$5,248 $25,820$148,080 $55,1137100
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$231,474$260,071 $31,616-$1,237 $12,460$158,220 $84,0077100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$251,623$252,047 $29,609$27,360 $15,298$185,855 $84,0077100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$239,633$262,864 $28,550$27,784 $19,423$173,997 $81,5526100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$256,606$262,836 $60,515$51,015 $27,795$186,012 $81,5525100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$223,457$246,002 $63,245$57,245 $15,974$169,317 $79,8514100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$245,474$249,172 $87,302$79,802 $17,627$176,462 $79,2815100

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $232,137 spent · pay $169,159 · grants $0 · events $63,024
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,822--- 65.0%
Occupancy $20,417--- 8.8%
Payroll taxes $12,948--- 5.6%
Other (as described)COMPUTER EXP $8,298--- 3.6%
All other expenses $6,730--- 2.9%
Other (as described)UTILITIES $5,825--- 2.5%
Other employee benefits $5,389--- 2.3%
Insurance $5,102--- 2.2%
Other (as described)TELEPHONE $4,494--- 1.9%
Office expenses $2,879--- 1.2%
Other (as described)BANK FEES $2,835--- 1.2%
Fees: accounting $2,800--- 1.2%
Depreciation and depletion $1,676--- 0.7%
Travel $1,247--- 0.5%
Advertising and promotion $675--- 0.3%
Fundraising events Eventdirect expenses; gross income $120,044$63,024reported apart
Total$232,137100%

View the filing

2023 · Form 990 · $220,901 spent · pay $156,871 · grants $0 · events $64,153
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $138,717--- 62.8%
Occupancy $19,691--- 8.9%
Payroll taxes $13,103--- 5.9%
All other expenses $9,269--- 4.2%
Other (as described)COMPUTER EXP $7,510--- 3.4%
Other (as described)UTILITIES $5,472--- 2.5%
Other (as described)TELEPHONE $5,087--- 2.3%
Other employee benefits $5,051--- 2.3%
Insurance $4,591--- 2.1%
Office expenses $3,343--- 1.5%
Fees: accounting $2,800--- 1.3%
Other (as described)BANK FEES $2,329--- 1.1%
Depreciation and depletion $1,939--- 0.9%
Travel $1,077--- 0.5%
Advertising and promotion $922--- 0.4%
Fundraising events Eventdirect expenses; gross income $122,314$64,153reported apart
Total$220,901100%

View the filing

2022 · Form 990 · $199,556 spent · pay $135,370 · grants $0 · events $46,660
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,910--- 60.6%
Occupancy $21,454--- 10.8%
Payroll taxes $10,206--- 5.1%
All other expenses $9,070--- 4.5%
Other (as described)COMPUTER EXP $7,897--- 4.0%
Other (as described)UTILITIES $5,968--- 3.0%
Insurance $5,315--- 2.7%
Other (as described)TELEPHONE $4,274--- 2.1%
Other employee benefits $4,254--- 2.1%
Office expenses $3,380--- 1.7%
Other (as described) Eventmembership luncheons $2,880--- 1.4%
Depreciation and depletion $2,410--- 1.2%
Advertising and promotion $907--- 0.5%
Travel $614--- 0.3%
Interest $17--- 0.0%
Fundraising events Eventdirect expenses; gross income $77,590$43,780reported apart
Total$199,556100%

View the filing

2021 · Form 990 · $169,672 spent · pay $121,034 · grants $0 · events $14,006
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $59,500--- 35.1%
Other salaries and wages $34,413--- 20.3%
Other employee benefits $19,396--- 11.4%
Occupancy $15,151--- 8.9%
Other (as described)COMPUTER EXP $10,015--- 5.9%
Payroll taxes $7,725--- 4.6%
All other expenses $4,226--- 2.5%
Other (as described)UTILITIES $4,219--- 2.5%
Insurance $3,132--- 1.8%
Office expenses $3,051--- 1.8%
Depreciation and depletion $2,805--- 1.7%
Other (as described)TELEPHONE $2,631--- 1.6%
Other (as described)BANK FEES $1,737--- 1.0%
Interest $1,060--- 0.6%
Advertising and promotion $475--- 0.3%
Travel $136--- 0.1%
Fundraising events Eventdirect expenses; gross income $49,691$14,006reported apart
Total$169,672100%

View the filing

2020 · Form 990 · $190,367 spent · pay $137,673 · grants $0 · events $37,820
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $55,113--- 29.0%
Other salaries and wages $54,855--- 28.8%
Other employee benefits $20,387--- 10.7%
Occupancy $14,837--- 7.8%
All other expenses $8,530--- 4.5%
Payroll taxes $7,318--- 3.8%
Insurance $5,927--- 3.1%
Other (as described)UTILITIES $4,325--- 2.3%
Interest $4,263--- 2.2%
Other (as described)COMPUTER EXP $3,998--- 2.1%
Depreciation and depletion $2,991--- 1.6%
Other (as described)TELEPHONE $2,501--- 1.3%
Other (as described)BANK FEES $2,456--- 1.3%
Office expenses $2,227--- 1.2%
Fees: accounting $400--- 0.2%
Travel $239--- 0.1%
Fundraising events Eventdirect expenses; gross income $59,968$37,820reported apart
Total$190,367100%

View the filing

2019 · Form 990 · $260,071 spent · pay $185,739 · grants $0 · events $63,664
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $87,595--- 33.7%
Pay: officers, directors, trustees, key employees $84,007--- 32.3%
Occupancy $24,906--- 9.6%
Payroll taxes $14,137--- 5.4%
All other expenses $13,429--- 5.2%
Insurance $6,145--- 2.4%
Other (as described)UTILITIES $5,987--- 2.3%
Other (as described)COMPUTER EXP $5,452--- 2.1%
Other (as described)MAINT/REPAIR $4,393--- 1.7%
Office expenses $3,320--- 1.3%
Depreciation and depletion $2,991--- 1.2%
Other (as described)TELEPHONE $2,830--- 1.1%
Interest $2,336--- 0.9%
Travel $1,478--- 0.6%
Advertising and promotion $665--- 0.3%
Fees: accounting $400--- 0.2%
Fundraising events Eventdirect expenses; gross income $120,776$63,664reported apart
Total$260,071100%

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2018 · Form 990 · $252,047 spent · pay $176,444 · grants $0 · events $65,758
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $84,007--- 33.3%
Other salaries and wages $78,369--- 31.1%
Occupancy $24,300--- 9.6%
All other expenses $19,719--- 7.8%
Payroll taxes $14,068--- 5.6%
Insurance $5,089--- 2.0%
Other (as described)UTILITIES $4,563--- 1.8%
Other (as described)COMPUTER EXP $4,221--- 1.7%
Office expenses $3,926--- 1.6%
Other (as described)PARADE $3,843--- 1.5%
Other (as described)MAINT/REPAIR $2,972--- 1.2%
Depreciation and depletion $2,900--- 1.2%
Advertising and promotion $1,597--- 0.6%
Travel $1,062--- 0.4%
Interest $1,011--- 0.4%
Fees: accounting $400--- 0.2%
Fundraising events Eventdirect expenses; gross income $114,469$65,758reported apart
Total$252,047100%

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2017 · Form 990 · $262,864 spent · pay $184,089 · grants $0 · events $66,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $87,018--- 33.1%
Pay: officers, directors, trustees, key employees $81,552--- 31.0%
Occupancy $23,467--- 8.9%
All other expenses $20,733--- 7.9%
Payroll taxes $15,519--- 5.9%
Other (as described)SUPPLIES $8,564--- 3.3%
Other (as described)UTILITIES $5,199--- 2.0%
Insurance $5,010--- 1.9%
Other (as described)TELEPHONE $3,834--- 1.5%
Office expenses $3,795--- 1.4%
Other (as described)EQUIPMENT LEASE $3,552--- 1.4%
Travel $1,637--- 0.6%
Depreciation and depletion $1,376--- 0.5%
Advertising and promotion $734--- 0.3%
Fees: accounting $410--- 0.2%
Interest $278--- 0.1%
Conferences, conventions and meetings $186--- 0.1%
Fundraising events Eventdirect expenses; gross income $112,565$66,788reported apart
Total$262,864100%

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2016 · Form 990 · $262,836 spent · pay $174,114 · grants $0 · events $47,967
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $81,552--- 31.0%
Other salaries and wages $77,632--- 29.5%
All other expenses $30,956--- 11.8%
Occupancy $22,200--- 8.4%
Payroll taxes $14,930--- 5.7%
Other (as described)EQUIPMENT LEASE $9,096--- 3.5%
Other (as described)CONSULTING FEES $7,700--- 2.9%
Other (as described)SUPPLIES $6,806--- 2.6%
Other (as described)MEALS $5,933--- 2.3%
Office expenses $2,741--- 1.0%
Travel $1,801--- 0.7%
Depreciation and depletion $555--- 0.2%
Fees: accounting $400--- 0.2%
Conferences, conventions and meetings $310--- 0.1%
Advertising and promotion $224--- 0.1%
Fundraising events Eventdirect expenses; gross income $88,700$47,657reported apart
Total$262,836100%

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2015 · Form 990 · $246,002 spent · pay $163,459 · grants $0 · events $40,483
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $79,851--- 32.5%
Other salaries and wages $70,676--- 28.7%
All other expenses $22,725--- 9.2%
Occupancy $22,200--- 9.0%
Payroll taxes $12,932--- 5.3%
Other (as described)SUPPLIES $10,175--- 4.1%
Other (as described)MEALS $8,493--- 3.5%
Other (as described)EQUIPMENT LEASE $7,169--- 2.9%
Other (as described)INSURANCE $5,441--- 2.2%
Office expenses $3,001--- 1.2%
Travel $1,376--- 0.6%
Depreciation and depletion $1,245--- 0.5%
Fees: accounting $400--- 0.2%
Advertising and promotion $191--- 0.1%
Conferences, conventions and meetings $127--- 0.1%
Fundraising events Eventdirect expenses; gross income $72,122$40,356reported apart
Total$246,002100%

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2014 · Form 990 · $249,172 spent · pay $159,580 · grants $0 · events $38,509
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $79,281--- 31.8%
Other salaries and wages $67,555--- 27.1%
All other expenses $27,046--- 10.9%
Occupancy $22,200--- 8.9%
Payroll taxes $12,744--- 5.1%
Other (as described)SUPPLIES $12,101--- 4.9%
Other (as described)EQUIPMENT LEASE $9,614--- 3.9%
Other (as described)INSURANCE $5,600--- 2.2%
Other (as described)MEALS $5,127--- 2.1%
Office expenses $3,696--- 1.5%
Travel $1,679--- 0.7%
Depreciation and depletion $1,618--- 0.6%
Advertising and promotion $431--- 0.2%
Fees: accounting $400--- 0.2%
Conferences, conventions and meetings $80--- 0.0%
Fundraising events Eventdirect expenses; gross income $83,437$38,429reported apart
Total$249,172100%

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