HEART OF THE CITY FARMERS MARKET
2024 · Form 990 · revenue $912K · expenses $795K · assets $1.7M
- EIN
- 94-2909967
- Address
- 1182 MARKET ST STE 412, SAN FRANCISCO, CA 94102-4921
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION OPERATES A CERTIFIED FARMERS MARKET IN SAN FRANCISCO TO ADDRESS FOOD INSERCURITY AND SUPPORT LOCAL SMALL-SCALE AGRICULTURE, PROVIDES NUTRITION EDUCATION OUTREACH, AND DISTRIBUTES OVER 1 MILLION ANNUALLY IN FOOD ASSISTANCE TO HELP LOW-INCOME HOUSEHOLDS BUY PRODUCE FROM SMALL FARMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathryn A Hammel (former) | Executive Director | 2015-2020 | $112,857 | $517,549 | 1 |
| Kathryn A Creps (former) | Executive Director | 2014 | $66,850 | $66,850 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Phil Carter | DIRECTOR | 2014-2024 | 1 |
| Sean Garrone | DIRECTOR | 2019-2024 | 1 |
| El Hullana | DIRECTOR | 2014-2024 | 1 |
| Laura Brainin-Rodriguez | PRESIDENT | 2014-2024 | 1 |
| Siu Han-Cheung | SECRETARY | 2014-2024 | 1 |
| Tony Mellow | TREASURER | 2016-2024 | 1 |
| Poli Yerena | VICE PRESIDE | 2014-2024 | 1 |
| Mark Bartle (former) | Director | 2015-2019 | 1 |
| John Garrone (former) | Director | 2015-2018 | 1 |
| Bruce Smith (former) | Vice President | 2014-2017 | 1 |
| Anthony Mellow (former) | Treasurer | 2014 | 1 |
People by year
2024 · 7 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL CARTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN GARRONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EL HULLANA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA BRAININ-RODRIGUEZ | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SIU HAN-CHEUNG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TONY MELLOW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| POLI YERENA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL CARTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN GARRONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EL HULLANA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA BRAININ-RODRIGUEZ | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SIU HAN-CHEUNG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TONY MELLOW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| POLI YERENA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL CARTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN GARRONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EL HULLANA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA BRAININ-RODRIGUEZ | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SIU HAN-CHEUNG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TONY MELLOW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| POLI YERENA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL CARTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN GARRONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EL HULLANA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA BRAININ-RODRIGUEZ | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SIU HAN-CHEUNG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TONY MELLOW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| POLI YERENA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $113K · 11 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $112,857 | $0 | $0 | $112,857 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Poli Yerena | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $90K · 9 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $90,156 | $0 | $0 | $90,156 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Poli Yerena | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bartle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $78K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $78,078 | $0 | $0 | $78,078 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Poli Yerena | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bartle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $80K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $79,655 | $0 | $0 | $79,655 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bartle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $80K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $79,655 | $0 | $0 | $79,655 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bartle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $77K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Hammel | Executive Director | 40 | $77,148 | $0 | $0 | $77,148 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Garrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Carter | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bartle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poli Yerena | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $67K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn A Creps | Executive Director | 40 | $66,850 | $0 | $0 | $66,850 | 1 |
| Anthony Mellow | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Siu Han-Cheung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| El Hullana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Brainin-Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Carter | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Poli Yerena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Smith | Director | 1 | $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.
Grants received from DAF sponsors and foundations
11 grants to this organization reported by other filers, $7,778,404 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | ECOLOGY CENTER | Public charity | $1,715,135 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2023 | ECOLOGY CENTER | Public charity | $1,630,291 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2022 | ECOLOGY CENTER | Public charity | $1,521,359 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2021 | ECOLOGY CENTER | Public charity | $1,240,900 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2021 | FAIR FOOD NETWORK | Public charity | $0 | FUND DOUBLE UP FOOD BUCKS-STORES & MKTS | ein | view |
| 2020 | ECOLOGY CENTER | Public charity | $490,687 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2020 | FAIR FOOD NETWORK | Public charity | $60,000 | FUND DOUBLE UP FOOD BUCKS-STORES & MKTS | ein | view |
| 2019 | ECOLOGY CENTER | Public charity | $526,528 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2018 | ECOLOGY CENTER | Public charity | $298,613 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2017 | ECOLOGY CENTER | Public charity | $274,891 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | ein | view |
| 2014 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $20,000 | EBT expansion prgrm | ein | view |
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 | ||||||||
| $912,123 | $795,291 | $1,661,475 | $855,647 | $140,590 | $771,455 | $100,858 | 12 | - |
| 2023 · Form 990 | ||||||||
| $851,331 | $776,047 | $1,522,510 | $738,815 | $153,888 | $696,821 | $99,133 | 11 | - |
| 2022 · Form 990 | ||||||||
| $820,765 | $693,878 | $1,551,950 | $663,531 | $151,014 | $669,647 | - | 14 | 2 |
| 2021 · Form 990 | ||||||||
| $818,755 | $700,201 | $1,064,981 | $536,644 | $175,631 | $643,086 | - | 11 | 2 |
| 2020 · Form 990 | ||||||||
| $940,306 | $837,015 | $525,246 | $418,090 | $296,297 | $643,973 | $112,857 | 11 | 1 |
| 2019 · Form 990 | ||||||||
| $794,554 | $616,497 | $420,105 | $314,799 | $142,173 | $652,306 | $90,156 | 9 | 1 |
| 2018 · Form 990 | ||||||||
| $606,671 | $548,328 | $174,863 | $136,742 | $56,089 | $550,523 | $78,078 | 5 | 1 |
| 2017 · Form 990 | ||||||||
| $450,147 | $515,484 | $218,411 | $78,399 | $5,181 | $444,927 | $79,655 | 5 | 1 |
| 2016 · Form 990 | ||||||||
| $445,986 | $522,445 | $244,618 | $143,736 | $0 | $445,953 | $79,655 | 5 | 1 |
| 2015 · Form 990 | ||||||||
| $533,995 | $467,883 | $243,591 | $220,195 | $100,000 | $433,960 | $77,148 | 6 | 1 |
| 2014 · Form 990 | ||||||||
| $400,565 | $384,028 | $162,845 | $154,083 | $24,000 | $376,557 | $66,850 | 5 | 1 |
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 · $795,291 spent · pay $394,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,391 | $91,756 | $137,635 | - | 28.8% | |
| Other (as described) | VOUCHERS | $136,064 | $136,064 | - | - | 17.1% |
| Other (as described) | SECURITY | $111,683 | $111,683 | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $100,858 | $100,858 | - | - | 12.7% | |
| Other (as described) | CONTRACT SERVICES | $46,350 | $46,350 | - | - | 5.8% |
| All other expenses | $39,999 | $23,034 | $16,965 | - | 5.0% | |
| Other employee benefits | $37,087 | $14,835 | $22,252 | - | 4.7% | |
| Payroll taxes | $27,607 | $11,043 | $16,564 | - | 3.5% | |
| Other (as described) | OFFICE RENT | $22,079 | $22,079 | - | - | 2.8% |
| Insurance | $18,290 | $18,290 | - | - | 2.3% | |
| Office expenses | $16,113 | $16,113 | - | - | 2.0% | |
| Fees: legal | $7,522 | - | $7,522 | - | 0.9% | |
| Depreciation and depletion | $1,398 | $1,398 | - | - | 0.2% | |
| Fees: accounting | $850 | - | $850 | - | 0.1% | |
| Total | $795,291 | 100% |
2023 · Form 990 · $776,047 spent · pay $379,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,676 | $88,670 | $133,006 | - | 28.6% | |
| Other (as described) | VOUCHERS | $138,920 | $138,920 | - | - | 17.9% |
| Other (as described) | SECURITY | $106,155 | $106,155 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $99,133 | $99,133 | - | - | 12.8% | |
| Other (as described) | CONTRACT SERVICES | $49,398 | $49,398 | - | - | 6.4% |
| All other expenses | $49,389 | $33,048 | $16,341 | - | 6.4% | |
| Other employee benefits | $32,174 | $12,870 | $19,304 | - | 4.1% | |
| Payroll taxes | $26,980 | $10,792 | $16,188 | - | 3.5% | |
| Other (as described) | OFFICE RENT | $22,079 | $22,079 | - | - | 2.8% |
| Insurance | $14,352 | $14,352 | - | - | 1.8% | |
| Office expenses | $13,577 | $13,577 | - | - | 1.7% | |
| Depreciation and depletion | $1,414 | $1,414 | - | - | 0.2% | |
| Fees: accounting | $800 | - | $800 | - | 0.1% | |
| Total | $776,047 | 100% |
2022 · Form 990 · $693,878 spent · pay $367,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,760 | $122,704 | $184,056 | - | 44.2% | |
| Other (as described) | SECURITY | $107,622 | $107,622 | - | - | 15.5% |
| Other (as described) | VOUCHERS | $61,599 | $61,599 | - | - | 8.9% |
| All other expenses | $51,866 | $37,627 | $14,239 | - | 7.5% | |
| Other (as described) | CONTRACT SERVICES | $47,790 | $47,790 | - | - | 6.9% |
| Other employee benefits | $35,513 | $14,205 | $21,308 | - | 5.1% | |
| Payroll taxes | $25,268 | $10,107 | $15,161 | - | 3.6% | |
| Other (as described) | OFFICE RENT | $22,079 | $22,079 | - | - | 3.2% |
| Insurance | $19,769 | $19,769 | - | - | 2.8% | |
| Office expenses | $13,544 | $13,544 | - | - | 2.0% | |
| Depreciation and depletion | $1,418 | $1,418 | - | - | 0.2% | |
| Fees: accounting | $650 | - | $650 | - | 0.1% | |
| Total | $693,878 | 100% |
2021 · Form 990 · $700,201 spent · pay $389,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,913 | $131,165 | $196,748 | - | 46.8% | |
| Other (as described) | SECURITY | $111,096 | $111,096 | - | - | 15.9% |
| All other expenses | $52,155 | $39,353 | $12,802 | - | 7.4% | |
| Other (as described) | CONTRACT SERVICES | $46,100 | $46,100 | - | - | 6.6% |
| Other (as described) | VOUCHERS | $45,309 | $45,309 | - | - | 6.5% |
| Other employee benefits | $35,246 | $14,098 | $21,148 | - | 5.0% | |
| Payroll taxes | $26,786 | $10,714 | $16,072 | - | 3.8% | |
| Other (as described) | OFFICE RENT | $22,079 | $22,079 | - | - | 3.2% |
| Insurance | $10,288 | $10,288 | - | - | 1.5% | |
| Office expenses | $10,226 | $10,226 | - | - | 1.5% | |
| Depreciation and depletion | $10,038 | $10,038 | - | - | 1.4% | |
| Fees: accounting | $2,625 | - | $2,625 | - | 0.4% | |
| Fees: legal | $340 | - | $340 | - | 0.0% | |
| Total | $700,201 | 100% |
2020 · Form 990 · $837,015 spent · pay $462,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,924 | $175,046 | $104,878 | - | 33.4% | |
| Other (as described) | Security | $145,903 | $145,903 | - | - | 17.4% |
| Pay: officers, directors, trustees, key employees | $112,857 | - | $56,429 | $56,428 | 13.5% | |
| All other expenses | $102,716 | $90,236 | $12,480 | - | 12.3% | |
| Other (as described) | Vouchers | $41,464 | $41,464 | - | - | 5.0% |
| Other (as described) | Tokens | $39,135 | $39,135 | - | - | 4.7% |
| Other employee benefits | $37,404 | $16,669 | $15,361 | $5,374 | 4.5% | |
| Payroll taxes | $32,110 | $14,310 | $13,187 | $4,613 | 3.8% | |
| Other (as described) | Office Rent | $23,919 | $23,919 | - | - | 2.9% |
| Insurance | $11,071 | $11,071 | - | - | 1.3% | |
| Office expenses | $4,999 | $4,999 | - | - | 0.6% | |
| Depreciation and depletion | $3,544 | $3,544 | - | - | 0.4% | |
| Fees: accounting | $1,419 | - | $1,419 | - | 0.2% | |
| Fees: legal | $550 | - | $550 | - | 0.1% | |
| Total | $837,015 | 100% |
2019 · Form 990 · $616,497 spent · pay $329,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,481 | $189,481 | - | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $90,156 | $45,078 | $45,078 | - | 14.6% | |
| All other expenses | $85,970 | $74,042 | $11,928 | - | 13.9% | |
| Other (as described) | Security | $83,214 | $83,214 | - | - | 13.5% |
| Other (as described) | Tokens | $40,090 | $40,090 | - | - | 6.5% |
| Other (as described) | Vouchers | $32,341 | $32,341 | - | - | 5.2% |
| Other employee benefits | $26,501 | $22,229 | $4,272 | - | 4.3% | |
| Payroll taxes | $23,530 | $19,737 | $3,793 | - | 3.8% | |
| Other (as described) | Contract Services | $23,116 | $23,116 | - | - | 3.7% |
| Insurance | $9,031 | $9,031 | - | - | 1.5% | |
| Fees: legal | $4,406 | $4,406 | - | - | 0.7% | |
| Office expenses | $3,899 | $3,899 | - | - | 0.6% | |
| Depreciation and depletion | $2,651 | $2,651 | - | - | 0.4% | |
| Fees: accounting | $2,111 | - | $2,111 | - | 0.3% | |
| Total | $616,497 | 100% |
2018 · Form 990 · $548,328 spent · pay $271,106 · grants $3,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,500 | $127,116 | $11,384 | - | 25.3% | |
| Other (as described) | Security | $109,786 | $109,786 | - | - | 20.0% |
| Pay: officers, directors, trustees, key employees | $78,078 | $39,039 | $39,039 | - | 14.2% | |
| All other expenses | $72,577 | $61,099 | $11,478 | - | 13.2% | |
| Other employee benefits | $35,816 | $27,477 | $8,339 | - | 6.5% | |
| Other (as described) | Contract Services | $35,150 | $35,150 | - | - | 6.4% |
| Other (as described) | Plaza Maintenance | $24,670 | $24,670 | - | - | 4.5% |
| Other (as described) | Office Rent | $21,974 | $21,974 | - | - | 4.0% |
| Payroll taxes | $18,712 | $14,356 | $4,356 | - | 3.4% | |
| Fees: legal | $3,162 | - | $3,162 | - | 0.6% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.5% | |
| Depreciation and depletion | $2,749 | $2,749 | - | - | 0.5% | |
| Office expenses | $2,747 | $2,747 | - | - | 0.5% | |
| Fees: accounting | $1,407 | - | $1,407 | - | 0.3% | |
| Total | $548,328 | 100% |
2017 · Form 990 · $515,484 spent · pay $265,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,731 | $102,554 | $35,177 | - | 26.7% | |
| Other (as described) | Security | $84,204 | $84,204 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $79,655 | $39,828 | $39,827 | - | 15.5% | |
| All other expenses | $57,557 | $45,310 | $12,247 | - | 11.2% | |
| Other (as described) | Contract Services | $42,888 | $42,888 | - | - | 8.3% |
| Other (as described) | Plaza Maintenance | $34,647 | $34,647 | - | - | 6.7% |
| Other employee benefits | $29,875 | $19,419 | $10,456 | - | 5.8% | |
| Other (as described) | Office Rent | $21,659 | $21,659 | - | - | 4.2% |
| Payroll taxes | $18,273 | $11,877 | $6,396 | - | 3.5% | |
| Office expenses | $2,826 | $2,826 | - | - | 0.5% | |
| Depreciation and depletion | $2,749 | $2,749 | - | - | 0.5% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.4% | |
| Fees: accounting | $1,420 | - | $1,420 | - | 0.3% | |
| Total | $515,484 | 100% |
2016 · Form 990 · $522,445 spent · pay $267,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,843 | $128,195 | $12,648 | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $79,655 | $39,828 | $39,827 | - | 15.2% | |
| All other expenses | $78,114 | $70,929 | $7,185 | - | 15.0% | |
| Other (as described) | Security | $74,820 | $74,820 | - | - | 14.3% |
| Other (as described) | Contract Services | $45,791 | $45,791 | - | - | 8.8% |
| Other (as described) | Plaza Maintenance | $28,942 | $28,942 | - | - | 5.5% |
| Other employee benefits | $26,538 | $26,538 | - | - | 5.1% | |
| Other (as described) | Office Rent | $20,817 | $20,817 | - | - | 4.0% |
| Payroll taxes | $20,037 | $20,037 | - | - | 3.8% | |
| Office expenses | $3,545 | $3,545 | - | - | 0.7% | |
| Fees: accounting | $1,696 | - | $1,696 | - | 0.3% | |
| Depreciation and depletion | $1,402 | $1,402 | - | - | 0.3% | |
| Fees: legal | $245 | - | $245 | - | 0.0% | |
| Total | $522,445 | 100% |
2015 · Form 990 · $467,883 spent · pay $237,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,409 | $101,079 | $15,330 | - | 24.9% | |
| Other (as described) | Security | $77,719 | $77,719 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $77,148 | $38,574 | $38,574 | - | 16.5% | |
| All other expenses | $70,578 | $58,575 | $12,003 | - | 15.1% | |
| Other (as described) | Contract Services | $30,910 | $30,910 | - | - | 6.6% |
| Other employee benefits | $25,606 | $18,513 | $7,093 | - | 5.5% | |
| Other (as described) | Plaza Maintenance | $23,280 | $23,280 | - | - | 5.0% |
| Other (as described) | Office Rent | $20,817 | $20,817 | - | - | 4.4% |
| Payroll taxes | $18,458 | $13,345 | $5,113 | - | 3.9% | |
| Office expenses | $4,216 | $4,216 | - | - | 0.9% | |
| Depreciation and depletion | $3,471 | $3,471 | - | - | 0.7% | |
| Fees: accounting | $1,194 | - | $1,194 | - | 0.3% | |
| Fees: legal | -$1,923 | - | -$1,923 | - | -0.4% | |
| Total | $467,883 | 100% |
2014 · Form 990 · $384,028 spent · pay $174,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Security | $87,274 | $87,274 | - | - | 22.7% |
| Other salaries and wages | $74,790 | $68,267 | $6,523 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $66,850 | $33,425 | $33,425 | - | 17.4% | |
| All other expenses | $53,824 | $47,991 | $5,833 | - | 14.0% | |
| Other (as described) | Contract Services | $27,114 | $22,223 | $4,891 | - | 7.1% |
| Other (as described) | Office Rent | $20,818 | $20,818 | - | - | 5.4% |
| Other employee benefits | $20,737 | $14,888 | $5,849 | - | 5.4% | |
| Other (as described) | Workers Compensation | $13,784 | $9,896 | $3,888 | - | 3.6% |
| Payroll taxes | $12,318 | $8,844 | $3,474 | - | 3.2% | |
| Office expenses | $3,042 | $3,042 | - | - | 0.8% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.3% | |
| Fees: legal | $1,148 | - | $1,148 | - | 0.3% | |
| Depreciation and depletion | $1,079 | $1,079 | - | - | 0.3% | |
| Total | $384,028 | 100% |