BOX SPRINGS MUTUAL WATER COMPANY
Cite this
Plain text BOX SPRINGS MUTUAL WATER COMPANY. Strategy Studio, nonprofit organization profile, tax years 2012–2020. https://strategystudio.org/org/950565825. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOX SPRINGS MUTUAL WATER COMPANY [Nonprofit organization profile; tax years 2012–2020]. Retrieved October 19, 2026, from https://strategystudio.org/org/950565825
MLA “BOX SPRINGS MUTUAL WATER COMPANY.” Strategy Studio, tax years 2012–2020, https://strategystudio.org/org/950565825. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2020. Data: Strategy Studio, CC BY 4.0.
2020 · Form 990 · revenue $491K · expenses $503K · assets $1.3M
- EIN
- 95-0565825
- Address
- 21740 DRACAEA AVE, MORENO VALLEY, CA 92553-8022
- NTEE code
- Y99
- Subsection
- 501(c)(12)
- Ruling year
- 2026
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACQUISITION AND DISTRIBUTION OF WATER, MAINTENANCE AND CONSTRUCTION OF WATER DISTRIBUTION SYSTEMS AND DELIVERY SYSTEMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sung Chang (former) | Office Manager | 2012 | $26,222 | $26,222 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Charles Campbell | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Misty Rose | TREASURER | 2019-2020 | 0 | $0 reported | 1 |
| Marlene Foss | SECRETARY | 2020 | 0 | $0 reported | 1 |
| John Mcdermott | PRESIDENT | 2019-2020 | 0 | $0 reported | 1 |
| Ronald Gonzales | VICE PRESIDENT | 2019-2020 | 0 | $0 reported | 1 |
| Robyn Phillips (former) | SECRETARY | 2012-2019 | 0 | $0 reported | 1 |
| Dwight Kelly (former) | PRESIDENT | 2018 | 0 | $0 reported | 1 |
| Calvin Belcher (former) | VICE PRESIDENT | 2018 | 0 | $0 reported | 1 |
| Ray Fisher (former) | SECRETARYTREASURER | 2012-2018 | 0 | $0 reported | 1 |
| Ronald Marks (former) | ACTING PRESIDENT TREASURER | 2017 | 0 | $0 reported | 1 |
| Norberto Perez (former) | SECRETARY | 2017 | 0 | $0 reported | 1 |
| Ron Marks (former) | Acting President,Treasurer | 2012-2016 | 0 | $0 reported | 1 |
| Steve Fessler (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Robert Perez (former) | Secretary | 2012-2016 | 0 | $0 reported | 1 |
People by year
2020 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MISTY ROSE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE FOSS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDERMOTT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD GONZALES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDERMOTT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD GONZALES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBYN PHILLIPS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MISTY ROSE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DWIGHT KELLY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BELCHER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FISHER | SECRETARYTREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD MARKS | ACTING PRESIDENT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORBERTO PEREZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY FISHER | Board Member | 0 | - | - | - | $0 | 1 |
| RON MARKS | Acting President,Treasurer | 0 | - | - | - | $0 | 1 |
| STEVE FESSLER | Board Member | 0 | - | - | - | $0 | 1 |
| ROBERT PEREZ | Secretary | 0 | - | - | - | $0 | 1 |
2015 · 4 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY FISHER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MARKS | Acting President,Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FESSLER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEREZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY FISHER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MARKS | Acting President,Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FESSLER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEREZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $26K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUNG CHANG | Office Manager | 40 | $26,222 | $0 | $0 | $26,222 | 1 |
| ROBYN PHILLIPS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MARKS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FISHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEREZ | Board Member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $490,827 | $502,957 | $1,307,461 | $1,208,000 | $0 | $221,923 | $0 | 4 | - |
| 2019 · Form 990 | ||||||||
| $534,710 | $784,549 | $1,395,818 | $1,284,013 | $0 | $191,594 | $0 | 5 | - |
| 2018 · Form 990 | ||||||||
| $547,054 | $603,878 | $1,722,105 | $1,622,230 | $0 | $206,023 | $0 | 6 | - |
| 2017 · Form 990 | ||||||||
| $672,608 | $480,835 | $1,807,979 | $1,706,671 | $0 | $209,727 | $0 | 6 | - |
| 2016 · Form 990 | ||||||||
| $1,065,316 | $391,723 | $1,803,159 | $1,732,711 | $0 | $209,895 | - | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $527,305 | $314,252 | $1,119,568 | $1,050,020 | $0 | $208,766 | - | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $458,467 | $349,954 | $891,684 | $830,359 | $0 | $95,047 | - | 4 | 0 |
| 2012 · Form 990 | ||||||||
| $392,825 | $325,286 | $751,690 | $682,711 | $0 | $0 | $26,222 | 7 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN JUAN OAKS MUTUAL WATER COMPANY | CA | Y99 | $477,618 | $477,639 | CEO | $0 | Same NTEE code Y99, revenue within 2x, same state, similar name |
| RANCHO ESTATES MUTUAL WATER COMPANY | CA | Y99 | $571,834 | $568,659 | Director | $96,000 | Same NTEE code Y99, revenue within 2x, same state, similar name |
| PINE HILLS MUTUAL WATER CO | CA | Y99 | $294,957 | $342,314 | President | $0 | Same NTEE code Y99, revenue within 2x, same state |
| OAK TRAILS ESTATES MUTUAL WATER CO | CA | Y99 | $260,900 | $216,907 | PRESIDENT | $0 | Same NTEE code Y99, revenue within 2x, same state |
| SEIU 1877 ROSS PIKE MEMORIAL WORKERS COMPENSATION BENEFITS TR F | CA | Y99 | $973,873 | $938,693 | CHAIRMAN | $0 | Same NTEE code Y99, revenue within 2x, same state |
| MILLWRIGHT LABOR-MANAGEMENT COOPERATION COMMITTEE | CA | Y99 | $509,799 | $311,900 | Director | $0 | Same NTEE code Y99, revenue within 2x, same state |
| CALIFORNIA COURT REPORTERS ASSOCIATION INC | CA | Y99 | $489,531 | $436,644 | President | $0 | Same NTEE code Y99, revenue within 2x, same state |
| COREPATH | CA | Y99 | $962,605 | $629,860 | Director | $0 | Same NTEE code Y99, revenue within 2x, same state |
| NORTHERN CALIFORNIA MASON CONTRACTORS ASSOCIATION | CA | Y99 | $251,161 | $224,929 | Executive Dir. | $0 | Same NTEE code Y99, revenue within 2x, same state |
| CULVER CITY FEDERATION OF TEACHERS | CA | Y99 | $379,132 | $366,257 | PRESIDENT | $0 | Same NTEE code Y99, revenue within 2x, same state |
| ARTESIA DES INC | CA | Y99 | $706,809 | $378,905 | President | $0 | Same NTEE code Y99, revenue within 2x, same state |
| SAVE MART EMPLOYEES ASSOCIATION | CA | Y99 | $645,721 | $685,629 | Director | $0 | Same NTEE code Y99, revenue within 2x, same state |
| DINSDALE WATER COMPANY INC | UT | Y99 | $771,958 | $165,320 | OPERATIONS/DITCH RUNNER | $5,000 | Same NTEE code Y99, revenue within 2x |
| PUTNAM COMMUNITY WATER CORP | OH | Y99 | $658,672 | $446,971 | SECRETARY/TREASURER | $57,000 | Same NTEE code Y99, revenue within 2x |
| CENTRAL COAST CLEAN WATER COMPANY | OR | Y99 | $268,489 | $308,534 | VICE PRESIDE | $0 | Same NTEE code Y99, revenue within 2x |
| ERICKSDAHL WATER SUPPLY CORPORATION | TX | Y99 | $308,931 | $272,772 | Board Member | $0 | Same NTEE code Y99, revenue within 2x |
| ROUND PRAIRIE WATER COOP | IL | Y99 | $354,253 | $315,500 | President | $0 | Same NTEE code Y99, revenue within 2x |
| KENNEDY RIDGE WATER SUPPLY CORPORATION | TX | Y99 | $781,892 | $701,180 | PRESIDENT | $0 | Same NTEE code Y99, revenue within 2x |
| CLEAR LAKE WATER USERS ASSOCIATION | WA | Y99 | $256,612 | $98,351 | President | $0 | Same NTEE code Y99, revenue within 2x |
| DOUBLE HORN CREEK WATER SUPPLY CORPORATION | TX | Y99 | $322,208 | $351,108 | PRESIDENT | $0 | Same NTEE code Y99, revenue within 2x |
| COX MILL HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION | NC | Y99 | $350,604 | $380,319 | PAST PRESIDENT | $0 | Same NTEE code Y99, revenue within 2x |
| STP NUCLEAR OPERATING COMPANY VEBA | IL | Y99 | $486,485 | $1,800,642 | COMMITTEE MEMBER | $0 | Same NTEE code Y99, revenue within 2x |
| ONAMAC MAINTENANCE ASSOCIATION | WA | Y99 | $353,599 | $145,255 | VICE-PRESIDE | $0 | Same NTEE code Y99, revenue within 2x |
| 1721 NORTH FRONT STREET HOLDINGS | PA | Y99 | $354,662 | $374,945 | DIRECTOR | $305,614 | Same NTEE code Y99, revenue within 2x |
| GREATER LEX | KY | Y99 | $634,349 | $561,305 | DIRECTOR | $0 | Same NTEE code Y99, revenue within 2x |
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.
2020 · Form 990 · $502,957 spent · pay $175,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,644 | - | - | - | 32.1% | |
| Fees: legal | $73,838 | - | - | - | 14.7% | |
| Depreciation and depletion | $70,972 | - | - | - | 14.1% | |
| Insurance | $63,032 | - | - | - | 12.5% | |
| All other expenses | $55,886 | - | - | - | 11.1% | |
| Other (as described) | LICENSES PERMITS & FEES | $18,049 | $18,049 | - | - | 3.6% |
| Other (as described) | PARTS SUPPLIES & TOOLS | $16,926 | $16,926 | - | - | 3.4% |
| Payroll taxes | $14,214 | - | - | - | 2.8% | |
| Office expenses | $8,495 | - | - | - | 1.7% | |
| Fees: accounting | $8,383 | - | - | - | 1.7% | |
| Fees: other services | $6,878 | - | - | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,628 | $2,628 | - | - | 0.5% |
| Other (as described) | BANK SERVICE CHARGES | $2,012 | $2,012 | - | - | 0.4% |
| Total | $502,957 | 100% |
2019 · Form 990 · $784,549 spent · pay $173,904 · grants $0 · events $13
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $378,720 | - | - | - | 48.3% | |
| Other salaries and wages | $159,728 | - | - | - | 20.4% | |
| Depreciation and depletion | $76,788 | - | - | - | 9.8% | |
| Insurance | $50,214 | - | - | - | 6.4% | |
| All other expenses | $49,831 | - | - | - | 6.4% | |
| Other (as described) | PARTS SUPPLIES & TOOLS | $14,926 | $14,926 | - | - | 1.9% |
| Payroll taxes | $14,176 | - | - | - | 1.8% | |
| Other (as described) | LICENSES PERMITS & FEES | $13,082 | $13,082 | - | - | 1.7% |
| Office expenses | $8,944 | - | - | - | 1.1% | |
| Fees: accounting | $8,233 | - | - | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,917 | $7,917 | - | - | 1.0% |
| Other (as described) | BANK SERVICE CHARGES | $1,977 | $1,977 | - | - | 0.3% |
| Conferences, conventions and meetings | $13 | - | - | - | 0.0% | |
| Total | $784,549 | 100% |
2018 · Form 990 · $603,878 spent · pay $177,066 · grants $0 · events $112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $203,852 | - | - | - | 33.8% | |
| Other salaries and wages | $160,390 | - | - | - | 26.6% | |
| Depreciation and depletion | $83,972 | - | - | - | 13.9% | |
| Insurance | $54,053 | - | - | - | 9.0% | |
| All other expenses | $31,805 | - | - | - | 5.3% | |
| Payroll taxes | $16,676 | - | - | - | 2.8% | |
| Office expenses | $16,562 | - | - | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,708 | $9,708 | - | - | 1.6% |
| Other (as described) | PARTS SUPPLIES & TOOLS | $8,281 | $8,281 | - | - | 1.4% |
| Other (as described) | LICENSES PERMITS & FEES | $8,014 | $8,014 | - | - | 1.3% |
| Fees: accounting | $8,006 | - | - | - | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $2,447 | $2,447 | - | - | 0.4% |
| Conferences, conventions and meetings | $112 | - | - | - | 0.0% | |
| Total | $603,878 | 100% |
2017 · Form 990 · $480,835 spent · pay $180,321 · grants $0 · events $457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,858 | - | - | - | 31.8% | |
| Depreciation and depletion | $92,009 | - | - | - | 19.1% | |
| All other expenses | $79,185 | - | - | - | 16.5% | |
| Insurance | $59,919 | - | - | - | 12.5% | |
| Payroll taxes | $27,463 | - | - | - | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,191 | $26,191 | - | - | 5.4% |
| Fees: accounting | $14,934 | - | - | - | 3.1% | |
| Other (as described) | PARTS SUPPLIES & TOOLS | $11,979 | $11,979 | - | - | 2.5% |
| Office expenses | $7,511 | - | - | - | 1.6% | |
| Other (as described) | LICENSES PERMITS & FEES | $7,004 | $7,004 | - | - | 1.5% |
| Other (as described) | BANK SERVICE CHARGES | $1,325 | $1,325 | - | - | 0.3% |
| Conferences, conventions and meetings | $457 | - | - | - | 0.1% | |
| Total | $480,835 | 100% |
2016 · Form 990 · $391,723 spent · pay $119,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,045 | $64,026 | $41,019 | $0 | 26.8% | |
| All other expenses | $86,883 | $1,147 | $85,736 | $0 | 22.2% | |
| Depreciation and depletion | $68,305 | - | - | - | 17.4% | |
| Insurance | $56,902 | $26,185 | $30,717 | - | 14.5% | |
| Fees: accounting | $16,440 | - | - | - | 4.2% | |
| Payroll taxes | $14,889 | $14,889 | - | - | 3.8% | |
| Travel | $11,430 | $11,430 | - | - | 2.9% | |
| Office expenses | $7,218 | $7,218 | - | - | 1.8% | |
| Other (as described) | Utilities | $6,365 | $6,365 | - | - | 1.6% |
| Other (as described) | Licenses, Permits & Fees | $5,341 | $5,341 | - | - | 1.4% |
| Other (as described) | Postage & Delivery | $4,082 | $4,082 | - | - | 1.0% |
| Fees: legal | $3,997 | - | - | - | 1.0% | |
| Other (as described) | Telephone | $3,753 | $3,753 | - | - | 1.0% |
| Fees: management | $950 | - | - | - | 0.2% | |
| Interest | $123 | - | $123 | - | 0.0% | |
| Total | $391,723 | 100% |
2015 · Form 990 · $314,252 spent · pay $137,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,870 | - | - | - | 39.4% | |
| Insurance | $57,480 | - | - | - | 18.3% | |
| Depreciation and depletion | $38,373 | - | - | - | 12.2% | |
| All other expenses | $27,358 | $2,784 | $24,574 | $0 | 8.7% | |
| Payroll taxes | $13,342 | - | - | - | 4.2% | |
| Fees: accounting | $10,190 | - | - | - | 3.2% | |
| Other (as described) | Licenses, Permits & Fees | $9,425 | - | - | - | 3.0% |
| Travel | $8,899 | - | - | - | 2.8% | |
| Fees: legal | $7,538 | - | - | - | 2.4% | |
| Office expenses | $6,793 | - | - | - | 2.2% | |
| Other (as described) | Postage & Delivery | $4,854 | - | - | - | 1.5% |
| Other (as described) | Telephone | $4,230 | - | - | - | 1.3% |
| Other (as described) | Utilities | $1,814 | - | - | - | 0.6% |
| Interest | $86 | - | - | - | 0.0% | |
| Total | $314,252 | 100% |
2014 · Form 990 · $349,954 spent · pay $175,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,650 | - | - | - | 45.9% | |
| Insurance | $61,677 | - | - | - | 17.6% | |
| Depreciation and depletion | $35,545 | - | - | - | 10.2% | |
| All other expenses | $21,975 | - | - | - | 6.3% | |
| Payroll taxes | $14,474 | - | - | - | 4.1% | |
| Travel | $12,603 | - | - | - | 3.6% | |
| Fees: legal | $9,200 | - | - | - | 2.6% | |
| Fees: accounting | $8,179 | - | - | - | 2.3% | |
| Other (as described) | Licenses, Permits & Fees | $7,632 | - | - | - | 2.2% |
| Office expenses | $7,427 | - | - | - | 2.1% | |
| Other (as described) | Telephone | $4,263 | - | - | - | 1.2% |
| Other (as described) | Utilities | $3,329 | - | - | - | 1.0% |
| Other (as described) | Postage & Delivery | $3,000 | - | - | - | 0.9% |
| Total | $349,954 | 100% |
2012 · Form 990 · $325,286 spent · pay $148,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,246 | - | - | - | 40.7% | |
| Insurance | $52,911 | - | - | - | 16.3% | |
| Depreciation and depletion | $36,567 | - | - | - | 11.2% | |
| Other (as described) | Utilities | $21,593 | - | - | - | 6.6% |
| All other expenses | $15,760 | - | - | - | 4.8% | |
| Payroll taxes | $13,350 | - | - | - | 4.1% | |
| Travel | $10,734 | - | - | - | 3.3% | |
| Other (as described) | Licenses, Permits & Fees | $9,683 | - | - | - | 3.0% |
| Office expenses | $9,664 | - | - | - | 3.0% | |
| Other (as described) | Telephone | $6,732 | - | - | - | 2.1% |
| Fees: accounting | $6,500 | - | - | - | 2.0% | |
| Other (as described) | Postage & Delivery | $5,732 | - | - | - | 1.8% |
| Other employee benefits | $2,814 | - | - | - | 0.9% | |
| Fees: legal | $1,000 | - | - | - | 0.3% | |
| Total | $325,286 | 100% |