LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION
Cite this
Plain text LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/952134243. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/952134243
MLA “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/952134243. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $7.3M · assets $23.9M
- EIN
- 95-2134243
- Address
- 29890 BOUQUET CANYON RD, SANTA CLARITA, CA 91390-1136
- Website
- www.larcfoundation.org
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Los Angeles Residential Community Foundation, serving developmentally disabled adults, LARC Ranch, is dedicated to acheiving the highest quality of client residential living and day program services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 2020-2024 | $162,278 | $717,785 | 1 |
| Larry Sallows | CFO | 2020-2024 | $150,110 | $630,238 | 3 |
| Kathleen Sturkey | Executive Direc | 2020-2024 | $142,382 | $624,603 | 2 |
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 |
|---|---|---|---|---|---|
| Robert Stewart | Co President | 2020-2024 | 2 | $0 reported | 3 |
| John Acker | Co President | 2020-2024 | 2 | $0 reported | 2 |
| Gregory Simon | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Alisa Morgenthaler | Board member | 2020-2024 | 2 | $0 reported | 1 |
| Kenneth Crouse | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Berta Handel | Board member | 2020-2024 | 2 | $0 reported | 2 |
| Haya Handel | Board member | 2020-2024 | 2 | $0 reported | 2 |
| Renee Holland | Board member | 2020-2024 | 2 | $0 reported | 2 |
| Shelley Cataldo | Board member | 2020-2024 | 2 | $0 reported | 1 |
| Tim Whyte | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Dawn Sullivan | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Timothy Whyte (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| Jacqueline Kosofsky (former) | Boardmember | 2020-2023 | 2 | $0 reported | 1 |
| Alan Aranoff (former) | Board member | 2020-2022 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $455K · 76 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 45 | $126,671 | $0 | $35,607 | $162,278 | 1 |
| Larry Sallows | CFO | 45 | $123,961 | $0 | $26,149 | $150,110 | 3 |
| Kathleen Sturkey | Executive Direc | 40 | $140,940 | $0 | $1,442 | $142,382 | 2 |
| Robert Stewart | Co President | 2 | $0 | $0 | $0 | $0 | 3 |
| John Acker | Co President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Whyte | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Simon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Sullivan | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Alisa Morgenthaler | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Berta Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Haya Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Renee Holland | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Shelley Cataldo | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $411K · 76 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 45 | $117,418 | $0 | $29,138 | $146,556 | 1 |
| Larry Sallows | CFO | 45 | $114,906 | $0 | $17,978 | $132,884 | 3 |
| Kathleen Sturkey | Executive Direc | 40 | $130,644 | $0 | $988 | $131,632 | 2 |
| Robert Stewart | Co President | 2 | $0 | $0 | $0 | $0 | 3 |
| John Acker | Co President | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Whyte | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Simon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alisa Morgenthaler | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Berta Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Haya Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Kosofsky | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Holland | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Shelley Cataldo | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $426K · 77 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 45 | $105,369 | $0 | $62,398 | $167,767 | 1 |
| Larry Sallows | CFO | 45 | $104,385 | $0 | $28,878 | $133,263 | 3 |
| Kathleen Sturkey | Executive Direc | 40 | $122,039 | $0 | $3,044 | $125,083 | 2 |
| Robert Stewart | Co President | 2 | $0 | $0 | $0 | $0 | 3 |
| John Acker | Co President | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Whyte | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Simon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Aranoff | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alisa Morgenthaler | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Berta Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Haya Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Kosofsky | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Holland | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Shelley Cataldo | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $339K · 80 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 45 | $93,058 | $0 | $27,117 | $120,175 | 1 |
| Kathleen Sturkey | Executive Direc | 40 | $109,807 | $0 | $3,925 | $113,732 | 2 |
| Larry Sallows | CFO | 45 | $92,723 | $0 | $11,871 | $104,594 | 3 |
| Robert Stewart | Co President | 2 | $0 | $0 | $0 | $0 | 3 |
| John Acker | Co President | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Whyte | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Simon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Aranoff | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alisa Morgenthaler | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Berta Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Haya Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Kosofsky | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Holland | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Shelley Cataldo | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $342K · 82 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | Exec. Officer | 45 | $91,636 | $0 | $29,373 | $121,009 | 1 |
| Kathleen Sturkey | Executive Direc | 40 | $116,313 | $0 | -$4,539 | $111,774 | 2 |
| Larry Sallows | CFO | 45 | $93,662 | $0 | $15,725 | $109,387 | 3 |
| Robert Stewart | Co President | 2 | $0 | $0 | $0 | $0 | 3 |
| John Acker | Co President | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Whyte | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Simon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Aranoff | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alisa Morgenthaler | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Berta Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Haya Handel | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Kosofsky | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Holland | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Shelley Cataldo | Board member | 2 | $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 | ||||||||
| $7,584,564 | $7,257,068 | $23,895,578 | $21,692,997 | $627,224 | $6,003,963 | $454,770 | 76 | 250 |
| 2023 · Form 990 | ||||||||
| $7,231,696 | $7,096,765 | $23,272,720 | $21,195,350 | $553,857 | $5,784,062 | $411,072 | 76 | 250 |
| 2022 · Form 990 | ||||||||
| $6,266,175 | $6,729,725 | $23,145,021 | $20,709,225 | $612,722 | $5,138,917 | $426,113 | 77 | 250 |
| 2021 · Form 990 | ||||||||
| $5,738,201 | $6,204,740 | $23,230,379 | $20,820,787 | $584,838 | $4,279,931 | $338,501 | 80 | 250 |
| 2020 · Form 990 | ||||||||
| $6,133,550 | $6,200,091 | $25,197,901 | $23,405,088 | $568,145 | $4,195,110 | $342,170 | 82 | 250 |
| 2020 · Form 990 | ||||||||
| $5,207,716 | $6,253,810 | $24,424,372 | $22,649,535 | $433,295 | $4,196,245 | $342,170 | 82 | 250 |
Funders of this organization
13 grantors reported grants to this organization, $3,004,894 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 |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF LARC | Public charity | Exact | 2010-2020, 2022, 2024 | 13 | $2,082,276 | 2024 | $250,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Los Angeles Residential Community Foundation” | 2014-2015 | 2 | $500,000 | 2015 | $250,000 | show |
| THE DAVID WILLIAM UPHAM FOUNDATION | Private foundation | Fuzzy filed as “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION” | 2021-2025 | 5 | $130,000 | 2025 | $25,000 | show |
| SEIMER LOUISE F CHARITABLE TRUST | Public charity | Exact | 2018-2025 | 8 | $123,246 | 2025 | $21,481 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $19,121 | 2023 | $19,121 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010 | 1 | $7,680 | 2010 | $7,680 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $6,419 | 2020 | $6,419 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION” | 2014 | 1 | $5,100 | 2014 | $5,100 | show |
| HUGH & HAZEL DARLING FOUNDATION | Private foundation | Fuzzy filed as “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION” | 2020-2023 | 4 | $977 | 2023 | $200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION” | 2014 | 1 | $75 | 2014 | $75 | show |
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 |
|---|---|---|---|---|---|---|---|
| ALEGRIA COMMUNITY LIVING | CA | P82 | $11,449,946 | $11,019,535 | EXECUTOR DIRECTOR (THRU 05/25) | $192,788 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| COMMUNITY INTERFACE SERVICES | CA | P82 | $14,360,449 | $12,610,763 | SECRETARY | $167,302 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| THE ARC LOS ANGELES AND ORANGE COUNTIES | CA | P82 | $8,678,931 | $3,037,967 | President | $0 | Same NTEE code P82, revenue within 2x, same state |
| ELK GROVE ADULT COMMUNITY TRAINING INC | CA | P82 | $5,824,269 | $4,966,890 | Executive Dir. | $112,303 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC | CA | P82 | $4,447,592 | $4,376,196 | Director | $178,790 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| HUMBOLDT COMMUNITY ACCESS AND RESOURCE CENTER | CA | P82 | $4,886,417 | $4,830,406 | EXECUTIVE DIRECTOR | $100,610 | Same NTEE code P82, revenue within 2x, same state |
| RESOURCE FOR EDUCATION ADVOCACY COMMUNICATION AND HOUSING | CA | P82 | $7,989,887 | $6,804,386 | Executive Dir. | $143,361 | Same NTEE code P82, revenue within 2x, same state |
| ADVOCACY FOR RESPECT AND CHOICE LONG BEACH INC-ARC LONG BEACH | CA | P82 | $5,155,457 | $5,259,716 | Executive Dir. | $98,494 | Same NTEE code P82, revenue within 2x, same state |
| SU VIDA SERVICES INC | CA | P82 | $9,693,743 | $7,980,391 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| SPASTIC CHILDREN S ENDOWMENT FOUNDATION | CA | P82 | $9,209,140 | $5,721,943 | PRESIDENT & CEO | $677,539 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF VENTURA COUNTY INC | CA | P82 | $14,882,236 | $14,057,099 | EXECUTIVE DIRECTOR | $157,200 | Same NTEE code P82, revenue within 2x, same state |
| ASSOCIATION OF BEHAVIOR CONSULTANTS | CA | P82 | $14,917,814 | $13,624,062 | Dir. No Barriers S | $511,564 | Same NTEE code P82, revenue within 2x, same state |
| KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED | CA | P82 | $11,890,381 | $11,124,965 | Executive Dir. | $342,562 | Same NTEE code P82, revenue within 2x, same state |
| PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS | CA | P82 | $4,806,737 | $4,108,743 | CEO | $245,623 | Same NTEE code P82, revenue within 2x, same state |
| ARC - IMPERIAL VALLEY | CA | P82 | $14,936,716 | $14,188,936 | CHIEF EXECUTIVE OFFICER | $110,583 | Same NTEE code P82, revenue within 2x, same state |
| ALPHA RESOURCE CENTER OF SANTA BARBARA | CA | P82 | $5,332,006 | $5,161,352 | EXECUTIVE DIRECTOR | $178,428 | Same NTEE code P82, revenue within 2x, same state |
| MID-CITIES ASSOCIATION INC | CA | P82 | $7,272,803 | $7,214,853 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, same state |
| GATEWAY CENTER OF MONTEREY COUNTY INC | CA | P82 | $8,901,557 | $8,244,810 | EXECUTIVE DIRECTOR | $175,347 | Same NTEE code P82, revenue within 2x, same state |
| SUPPORT MANAGEMENT | CA | P82 | $6,715,029 | $6,148,351 | CEO | $75,575 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| ARTS AND SERVICES FOR DISABLED INCORPORATED | CA | P82 | $4,254,987 | $4,124,639 | CEO | $165,240 | Same NTEE code P82, revenue within 2x, same state |
| SOUTHSIDE UNLIMITED | CA | P82 | $8,476,364 | $6,748,756 | Treasurer | $0 | Same NTEE code P82, revenue within 2x, same state |
| PROGRESSIVE EMPLOYMENT CONCEPTS INC | CA | P82 | $5,201,875 | $4,206,140 | PRESIDENT | $89,482 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC SAN FRANCISCO | CA | P82 | $12,174,386 | $13,384,754 | Executive Director | $215,133 | Same NTEE code P82, revenue within 2x, same state |
| ABILITYPATH HOUSING | CA | P82 | $3,835,528 | $3,835,528 | CEO | $436,260 | Same NTEE code P82, revenue within 2x, same state |
| GREATER OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED | CA | P82 | $5,771,265 | $5,628,551 | INTERIM EXECUTIVE DIRECTOR (PART-YEAR) | $136,188 | Same NTEE code P82, 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 · $7,257,068 spent · pay $4,308,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,306,264 | $2,940,134 | $366,130 | - | 45.6% | |
| Insurance | $552,813 | $525,005 | $27,808 | - | 7.6% | |
| All other expenses | $552,332 | $478,268 | $69,128 | $4,936 | 7.6% | |
| Other (as described) | book depreciation | $541,569 | $527,912 | $13,657 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $454,770 | - | $454,770 | - | 6.3% | |
| Other (as described) | Repairs and maintenance | $445,751 | $352,928 | $92,823 | - | 6.1% |
| Other (as described) | Food | $422,806 | $422,806 | - | - | 5.8% |
| Other employee benefits | $343,004 | $289,512 | $53,492 | - | 4.7% | |
| Other (as described) | Supplies & gasoline | $216,461 | $198,929 | $17,532 | - | 3.0% |
| Payroll taxes | $204,274 | $150,129 | $54,145 | - | 2.8% | |
| Occupancy | $74,175 | $74,175 | - | - | 1.0% | |
| Fees: investment management | $61,648 | - | $61,648 | - | 0.8% | |
| Interest | $37,341 | $32,487 | $4,854 | - | 0.5% | |
| Office expenses | $18,264 | - | $18,264 | - | 0.3% | |
| Fees: other services | $15,000 | - | $15,000 | - | 0.2% | |
| Fees: accounting | $7,592 | - | $7,592 | - | 0.1% | |
| Advertising and promotion | $2,666 | - | $2,666 | - | 0.0% | |
| Fees: legal | $338 | - | $338 | - | 0.0% | |
| Total | $7,257,068 | 100% |
2023 · Form 990 · $7,096,765 spent · pay $4,078,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,109,431 | $2,795,983 | $313,448 | - | 43.8% | |
| Insurance | $637,304 | $610,426 | $26,878 | - | 9.0% | |
| All other expenses | $581,901 | $529,285 | $50,546 | $2,070 | 8.2% | |
| Other (as described) | book depreciation | $497,128 | $482,811 | $14,317 | - | 7.0% |
| Other (as described) | Repairs and maintenance | $423,025 | $348,355 | $74,670 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $411,072 | - | $411,072 | - | 5.8% | |
| Other (as described) | Food | $400,152 | $400,152 | - | - | 5.6% |
| Other employee benefits | $292,014 | $260,244 | $31,770 | - | 4.1% | |
| Payroll taxes | $266,310 | $216,199 | $50,111 | - | 3.8% | |
| Other (as described) | Supplies & gasoline | $248,830 | $239,241 | $9,589 | - | 3.5% |
| Occupancy | $71,868 | $71,868 | - | - | 1.0% | |
| Fees: investment management | $56,689 | - | $56,689 | - | 0.8% | |
| Fees: other services | $40,000 | - | $40,000 | - | 0.6% | |
| Interest | $39,306 | $34,196 | $5,110 | - | 0.6% | |
| Office expenses | $12,634 | - | $12,634 | - | 0.2% | |
| Advertising and promotion | $3,344 | - | $3,344 | - | 0.0% | |
| Fees: accounting | $2,898 | - | $2,898 | - | 0.0% | |
| Depreciation and depletion | $2,819 | - | $2,819 | - | 0.0% | |
| Fees: legal | $40 | - | $40 | - | 0.0% | |
| Total | $7,096,765 | 100% |
2022 · Form 990 · $6,729,725 spent · pay $3,821,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,885,047 | $2,598,569 | $286,478 | - | 42.9% | |
| Insurance | $601,455 | $575,817 | $25,638 | - | 8.9% | |
| Depreciation and depletion | $478,270 | $460,713 | $17,557 | - | 7.1% | |
| Other (as described) | Repairs and maintenance | $458,336 | $385,765 | $72,571 | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $426,113 | - | $426,113 | - | 6.3% | |
| Other (as described) | Food | $381,872 | $381,872 | - | - | 5.7% |
| All other expenses | $376,101 | $325,097 | $47,074 | $3,930 | 5.6% | |
| Other employee benefits | $278,499 | $260,958 | $17,541 | - | 4.1% | |
| Other (as described) | Workmens'compensation | $248,656 | $229,385 | $19,271 | - | 3.7% |
| Payroll taxes | $231,387 | $189,976 | $41,411 | - | 3.4% | |
| Other (as described) | Supplies | $124,214 | $117,188 | $7,026 | - | 1.8% |
| Occupancy | $69,332 | $69,332 | - | - | 1.0% | |
| Interest | $53,537 | $46,577 | $6,960 | - | 0.8% | |
| Fees: investment management | $52,361 | - | $52,361 | - | 0.8% | |
| Fees: other services | $36,000 | - | $36,000 | - | 0.5% | |
| Fees: accounting | $13,251 | - | $13,251 | - | 0.2% | |
| Office expenses | $12,438 | - | $12,438 | - | 0.2% | |
| Advertising and promotion | $2,616 | - | $2,616 | - | 0.0% | |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| Total | $6,729,725 | 100% |
2021 · Form 990 · $6,204,740 spent · pay $3,391,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,551,998 | $2,273,218 | $278,780 | - | 41.1% | |
| Insurance | $659,388 | $619,884 | $39,504 | - | 10.6% | |
| Depreciation and depletion | $491,448 | $475,938 | $15,510 | - | 7.9% | |
| All other expenses | $350,447 | $309,286 | $37,942 | $3,219 | 5.6% | |
| Other (as described) | Repairs and maintenance | $346,003 | $287,861 | $58,142 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $338,501 | - | $338,501 | - | 5.5% | |
| Other (as described) | Food | $335,323 | $335,323 | - | - | 5.4% |
| Other employee benefits | $292,750 | $274,204 | $18,546 | - | 4.7% | |
| Other (as described) | Workmens'compensation | $288,420 | $244,205 | $44,215 | - | 4.6% |
| Payroll taxes | $208,531 | $167,008 | $41,523 | - | 3.4% | |
| Other (as described) | Supplies | $165,010 | $157,379 | $7,631 | - | 2.7% |
| Occupancy | $68,111 | $68,111 | - | - | 1.1% | |
| Fees: investment management | $63,096 | - | $63,096 | - | 1.0% | |
| Interest | $27,325 | $23,773 | $3,552 | - | 0.4% | |
| Office expenses | $12,371 | - | $12,371 | - | 0.2% | |
| Advertising and promotion | $3,688 | - | $3,688 | - | 0.1% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.0% | |
| Fees: legal | $430 | - | $430 | - | 0.0% | |
| Total | $6,204,740 | 100% |
2020 · Form 990 · $6,200,091 spent · pay $3,540,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,610,847 | $2,329,226 | $281,621 | - | 42.1% | |
| Insurance | $560,755 | $525,153 | $35,602 | - | 9.0% | |
| Depreciation and depletion | $504,028 | $488,904 | $15,124 | - | 8.1% | |
| Other employee benefits | $350,335 | $320,194 | $30,141 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $342,170 | - | $342,170 | - | 5.5% | |
| Other (as described) | Food | $331,206 | $331,206 | - | - | 5.3% |
| Other (as described) | Workmens'compensation | $323,066 | $308,047 | $15,019 | - | 5.2% |
| Other (as described) | Repairs and maintenance | $288,244 | $217,101 | $71,143 | - | 4.6% |
| All other expenses | $252,632 | $212,762 | $39,470 | $400 | 4.1% | |
| Payroll taxes | $237,600 | $195,175 | $42,425 | - | 3.8% | |
| Other (as described) | Supplies | $223,715 | $216,136 | $7,579 | - | 3.6% |
| Occupancy | $56,743 | $56,743 | - | - | 0.9% | |
| Fees: investment management | $54,777 | - | $54,777 | - | 0.9% | |
| Office expenses | $23,157 | - | $23,157 | - | 0.4% | |
| Interest | $19,849 | $17,983 | $1,866 | - | 0.3% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.3% | |
| Advertising and promotion | $1,567 | - | $1,567 | - | 0.0% | |
| Fees: legal | $1,400 | - | $1,400 | - | 0.0% | |
| Total | $6,200,091 | 100% |