DEL HAVEN COMMUNITY CENTER
Cite this
Plain text DEL HAVEN COMMUNITY CENTER. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/952853049. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DEL HAVEN COMMUNITY CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/952853049
MLA “DEL HAVEN COMMUNITY CENTER.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/952853049. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $6.4M · assets $3.7M
- EIN
- 95-2853049
- Address
- 15135 FAIRGROVE AVE, LA PUENTE, CA 91744-1023
- Website
- WWW.DELHAVENCOMMUNITYCENTER.COM
- NTEE code
- P28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Tim Seal | EXECUTIVE DI | 2012-2024 | $118,326 | $923,466 | 1 |
| Eric Benavidez | ASSOCIATE DI | 2012-2024 | $100,199 | $313,579 | 1 |
| Barbara Seal (former) | Director | 2012-2021 | $33,600 | $474,200 | 1 |
| Izzeldin O Abdelrhman (former) | STAFF | 2012-2019 | $0 | $163,800 | 1 |
| Susan Meyer (former) | STAFF | 2012-2019 | $0 | $142,200 | 1 |
| Izzeldin A Osman Al-Sheikh (former) | STAFF | 2020-2021 | $69,500 | $130,300 | 1 |
| Maria Rubio (former) | STAFF | 2012-2019 | $0 | $94,875 | 1 |
| Cathy Spyier (former) | STAFF | 2013-2019 | $0 | $85,200 | 1 |
| Cecilia Luna (former) | STAFF | 2020-2021 | $42,000 | $80,000 | 1 |
| Maria Baltazar (former) | STAFF | 2020-2021 | $40,800 | $77,600 | 1 |
| Cathy Spyer Mosely (former) | STAFF | 2012 | $42,675 | $42,675 | 1 |
| Priscilla Valenzuela (former) | STAFF | 2021 | $36,882 | $36,882 | 1 |
| Manuel Chavez (former) | STAFF | 2020 | $27,181 | $27,181 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Leda Castillo | VICE PRESIDE | 2017-2024 | 2 | $0 reported | 1 |
| Dwight Boutwell | VICE PRESIDE | 2017-2024 | 2 | $0 reported | 1 |
| Sally Garcia Duran | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Melinda Fiske-Oschmann (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Steve Stolar (former) | PRESIDENT | 2012-2023 | 2 | $0 reported | 1 |
| Judith Porter (former) | Secretary | 2017-2021 | 5 | $0 reported | 1 |
| Isela Gallardo (former) | Vice President | 2012-2021 | 5 | $0 reported | 1 |
| Richard Mulligan (former) | Vice President | 2012-2016 | 5 | $0 reported | 1 |
| Walter Fiske (former) | Vice President | 2012-2014 | 5 | $0 reported | 1 |
| Mary Uraine (former) | Treasurer | 2012-2014 | 5 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $219K · 254 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXECUTIVE DI | 40 | $118,326 | $0 | $0 | $118,326 | 1 |
| ERIC BENAVIDEZ | ASSOCIATE DI | 40 | $100,199 | $0 | $0 | $100,199 | 1 |
| LEDA CASTILLO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY GARCIA DURAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $121K · 230 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXECUTIVE DI | 40 | $121,240 | $0 | $0 | $121,240 | 1 |
| SALLY GARCIA DURAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA FISKE-OSCHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDA CASTILLO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $64K · 198 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXECUTIVE DI | 40 | $63,600 | $0 | $0 | $63,600 | 1 |
| SALLY GARCIA DURAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA FISKE-OSCHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDA CASTILLO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 7 paid, $337K · 144 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IZZELDIN A OSMAN AL-SHEIKH | STAFF | 40 | $69,500 | $0 | $0 | $69,500 | 1 |
| TIM SEAL | EXEC. DIRECTOR | 40 | $63,600 | $0 | $0 | $63,600 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $50,760 | $0 | $0 | $50,760 | 1 |
| CECILIA LUNA | STAFF | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| MARIA BALTAZAR | STAFF | 40 | $40,800 | $0 | $0 | $40,800 | 1 |
| PRISCILLA VALENZUELA | STAFF | 40 | $36,882 | $0 | $0 | $36,882 | 1 |
| BARBARA SEAL | Director | 40 | $33,600 | $0 | $0 | $33,600 | 1 |
| LEDA CASTILLO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PORTER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $315K · 100 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $67,800 | $0 | $0 | $67,800 | 1 |
| IZZELDIN A OSMAN AL-SHEIKH | STAFF | 40 | $60,800 | $0 | $0 | $60,800 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $50,515 | $0 | $0 | $50,515 | 1 |
| CECILIA LUNA | STAFF | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| MARIA BALTAZAR | STAFF | 40 | $36,800 | $0 | $0 | $36,800 | 1 |
| BARBARA SEAL | Director | 40 | $33,600 | $0 | $0 | $33,600 | 1 |
| MANUEL CHAVEZ | STAFF | 40 | $27,181 | $0 | $0 | $27,181 | 1 |
| LEDA CASTILLO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PORTER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $100K · 62 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $63,600 | $0 | $0 | $63,600 | 1 |
| BARBARA SEAL | Director | 40 | $36,350 | $0 | $0 | $36,350 | 1 |
| LEDA CASTILLO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PORTER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MEYER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY SPYIER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUBIO | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $103K · 62 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $63,600 | $0 | $0 | $63,600 | 1 |
| BARBARA SEAL | Director | 40 | $39,600 | $0 | $0 | $39,600 | 1 |
| LEDA CASTILLO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PORTER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MEYER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY SPYIER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUBIO | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $120K · 67 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $63,100 | $0 | $0 | $63,100 | 1 |
| BARBARA SEAL | Director | 40 | $57,200 | $0 | $0 | $57,200 | 1 |
| LEDA CASTILLO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOUTWELL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PORTER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MEYER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY SPYIER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUBIO | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $116K · 62 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SEAL | Director | 40 | $58,350 | $0 | $0 | $58,350 | 1 |
| TIM SEAL | EXEC. DIRECTOR | 40 | $57,600 | $0 | $0 | $57,600 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MULLIGAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MEYER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY SPYIER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUBIO | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $118K · 60 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SEAL | Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| TIM SEAL | EXEC. DIRECTOR | 40 | $58,200 | $0 | $0 | $58,200 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MULLIGAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MEYER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY SPYIER | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUBIO | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 7 paid, $326K · 65 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $59,100 | $0 | $0 | $59,100 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $54,600 | $0 | $0 | $54,600 | 1 |
| BARBARA SEAL | Director | 40 | $53,600 | $0 | $0 | $53,600 | 1 |
| SUSAN MEYER | STAFF | 40 | $47,400 | $0 | $0 | $47,400 | 1 |
| CATHY SPYIER | STAFF | 40 | $42,600 | $0 | $0 | $42,600 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $37,260 | $0 | $0 | $37,260 | 1 |
| MARIA RUBIO | STAFF | 40 | $31,800 | $0 | $0 | $31,800 | 1 |
| WALTER FISKE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MULLIGAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY URAINE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 7 paid, $330K · 49 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $61,640 | $0 | $0 | $61,640 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $54,600 | $0 | $0 | $54,600 | 1 |
| BARBARA SEAL | Director | 40 | $52,800 | $0 | $0 | $52,800 | 1 |
| SUSAN MEYER | STAFF | 40 | $47,400 | $0 | $0 | $47,400 | 1 |
| CATHY SPYIER | STAFF | 40 | $42,600 | $0 | $0 | $42,600 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $38,760 | $0 | $0 | $38,760 | 1 |
| MARIA RUBIO | STAFF | 40 | $31,800 | $0 | $0 | $31,800 | 1 |
| WALTER FISKE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MULLIGAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY URAINE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ISELA GALLARDO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 7 paid, $323K · 47 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEAL | EXEC. DIRECTOR | 40 | $62,060 | $0 | $0 | $62,060 | 1 |
| IZZELDIN O ABDELRHMAN | STAFF | 40 | $54,600 | $0 | $0 | $54,600 | 1 |
| BARBARA SEAL | Director | 40 | $49,100 | $0 | $0 | $49,100 | 1 |
| SUSAN MEYER | STAFF | 40 | $47,400 | $0 | $0 | $47,400 | 1 |
| CATHY SPYER MOSELY | STAFF | 40 | $42,675 | $0 | $0 | $42,675 | 1 |
| ERIC BENAVIDEZ | STAFF | 40 | $36,085 | $0 | $0 | $36,085 | 1 |
| MARIA RUBIO | STAFF | 40 | $31,275 | $0 | $0 | $31,275 | 1 |
| ISELA GALLARDO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY URAINE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MULLIGAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOLAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER FISKE | Vice President | 5 | $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 | ||||||||
| $7,096,311 | $6,418,178 | $3,674,665 | $3,224,781 | $25,197 | $7,064,172 | $218,525 | 254 | 225 |
| 2023 · Form 990 | ||||||||
| $6,103,166 | $5,044,374 | $2,767,334 | $2,520,729 | $107,378 | $5,987,678 | $121,240 | 230 | 325 |
| 2022 · Form 990 | ||||||||
| $3,447,489 | $3,585,432 | $1,660,854 | $1,432,851 | $86,902 | $3,357,740 | $63,600 | 198 | 300 |
| 2021 · Form 990 | ||||||||
| $3,039,635 | $2,447,039 | $1,623,448 | $1,603,914 | $58,820 | $2,976,472 | $97,200 | 144 | 300 |
| 2020 · Form 990 | ||||||||
| $2,067,652 | $1,775,580 | $1,028,503 | $822,169 | $76,907 | $1,987,935 | $101,400 | 100 | 300 |
| 2019 · Form 990 | ||||||||
| $1,385,289 | $1,367,770 | $553,190 | $518,147 | $37,227 | $1,344,511 | $99,950 | 62 | 300 |
| 2018 · Form 990 | ||||||||
| $1,506,836 | $1,410,382 | $544,520 | $489,198 | $221,117 | $1,284,965 | $103,200 | 62 | 300 |
| 2017 · Form 990 | ||||||||
| $1,474,130 | $1,501,470 | $445,454 | $400,242 | $147,163 | $1,329,332 | $120,300 | 67 | 300 |
| 2016 · Form 990 | ||||||||
| $1,446,343 | $1,452,868 | $492,129 | $427,582 | $64,498 | $1,381,845 | $115,950 | 62 | 300 |
| 2015 · Form 990 | ||||||||
| $1,369,326 | $1,412,729 | $495,922 | $434,107 | $40,072 | $1,328,154 | $118,200 | 60 | 300 |
| 2014 · Form 990 | ||||||||
| $1,375,918 | $1,400,511 | $528,739 | $477,510 | $76,628 | $1,286,561 | $112,700 | 65 | 300 |
| 2013 · Form 990 | ||||||||
| $1,335,616 | $1,348,034 | $528,830 | $502,103 | $59,411 | $1,275,001 | $114,440 | 49 | 300 |
| 2012 · Form 990 | ||||||||
| $1,288,473 | $1,297,240 | $552,039 | $514,521 | $52,137 | $1,224,907 | $111,160 | 47 | 300 |
Funders of this organization
1 grantor reported grants to this organization, $141,009 in all, tax years 2011 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| GABRIEL FOUNDATION | Public charity | Exact | 2011-2014, 2022 | 5 | $141,009 | 2022 | $50,000 | show |
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| THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES | CA | P28 | $7,461,735 | $6,617,068 | CEO | $161,650 | Same NTEE code P28, revenue within 2x, same state |
| TOBERMAN NEIGHBORHOOD CENTER INC | CA | P28 | $4,583,714 | $4,780,280 | CEO | $150,000 | Same NTEE code P28, revenue within 2x, same state |
| FRESNO METROPOLITAN MINISTRY | CA | P28 | $5,819,630 | $5,777,534 | Executive Dir. | $135,280 | Same NTEE code P28, revenue within 2x, same state |
| GOOD NEWS RESCUE MISSION | CA | P28 | $4,234,982 | $4,934,507 | Executive Dir. | $123,710 | Same NTEE code P28, revenue within 2x, same state |
| WESLEY COMMUNITY CENTER INC | TX | P28 | $8,425,827 | $8,177,051 | CHIEF EXECUTIVE OFFICER | $161,188 | Same NTEE code P28, revenue within 2x, similar name |
| HOWARD AREA COMMUNITY CENTER | IL | P28 | $8,147,984 | $8,147,984 | CFO & Treasurer | $266,758 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION CENTER | WA | P28 | $8,768,291 | $9,130,154 | CEO | $140,227 | Same NTEE code P28, revenue within 2x, similar name |
| JEWISH COMMUNITY CENTER | LA | P28 | $11,037,311 | $11,579,901 | CEO | $241,994 | Same NTEE code P28, revenue within 2x, similar name |
| SABATHANI COMMUNITY CENTER | MN | P28 | $4,678,513 | $5,126,985 | CHIEF EXECUTIVE OFFICER | $217,692 | Same NTEE code P28, revenue within 2x, similar name |
| WORCESTER JEWISH COMMUNITY CENTER | MA | P28 | $7,386,565 | $5,839,851 | EXECUTIVE DIRECTOR | $178,792 | Same NTEE code P28, revenue within 2x |
| SISTER CARMEN COMMUNITY CENTER INC | CO | P28 | $7,051,283 | $7,426,526 | CEO | $164,610 | Same NTEE code P28, revenue within 2x, similar name |
| KIDS CAN COMMUNITY CENTER | NE | P28 | $5,357,572 | $5,819,947 | CEO | $198,519 | Same NTEE code P28, revenue within 2x, similar name |
| JEWISH COMMUNITY CENTERS OF DENVER | CO | P28 | $11,080,501 | $9,879,258 | CEO | $278,217 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION SERVICE CENTER | NJ | P28 | $3,552,261 | $2,007,946 | Executive Director | $141,612 | Same NTEE code P28, revenue within 2x |
| KINGSWOOD COMMUNITY CENTER INC | DE | P28 | $11,301,359 | $3,808,346 | CHIEF EXECUTIVE OFFICER | $59,482 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION CENTER INC | MN | P28 | $4,363,362 | $4,703,464 | EXECUTIVE DIRECTOR | $165,239 | Same NTEE code P28, revenue within 2x, similar name |
| EDGEWOOD COMMUNITY SUPPORT CENTER INC | MD | P28 | $4,344,830 | $3,964,957 | EXECUTIVE DIRECTOR | $107,981 | Same NTEE code P28, revenue within 2x |
| SUFFOLK Y JEWISH COMMUNITY CENTER INC | NY | P28 | $12,963,505 | $11,785,224 | CFO | $150,500 | Same NTEE code P28, revenue within 2x |
| COMMUNITY HOUSE | IL | P28 | $4,690,231 | $4,510,712 | EXECUTIVE DIRECTOR | $189,771 | Same NTEE code P28, 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.
2024 · Form 990 · $6,418,178 spent · pay $4,653,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,080,555 | $3,618,146 | $462,409 | - | 63.6% | |
| Other (as described) | PROGRAM EXPENSE | $538,514 | $538,514 | - | - | 8.4% |
| Payroll taxes | $362,151 | $320,534 | $41,617 | - | 5.6% | |
| Occupancy | $360,779 | $319,895 | $40,884 | - | 5.6% | |
| Other employee benefits | $210,441 | $176,464 | $33,977 | - | 3.3% | |
| Office expenses | $157,067 | $139,267 | $17,800 | - | 2.4% | |
| All other expenses | $140,508 | $127,320 | $13,188 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $139,433 | $139,433 | - | - | 2.2% |
| Depreciation and depletion | $97,247 | $97,247 | - | - | 1.5% | |
| Fees: other services | $92,483 | $82,251 | $10,232 | - | 1.4% | |
| Other (as described) | RENT | $79,918 | $70,862 | $9,056 | - | 1.2% |
| Other (as described) | EMERGENCY WELFARE | $76,549 | $76,549 | - | - | 1.2% |
| Travel | $50,050 | $456 | $49,594 | - | 0.8% | |
| Advertising and promotion | $26,828 | $26,828 | - | - | 0.4% | |
| Fees: investment management | $4,316 | - | $4,316 | - | 0.1% | |
| Interest | $1,339 | $1,339 | - | - | 0.0% | |
| Total | $6,418,178 | 100% |
2023 · Form 990 · $5,044,374 spent · pay $3,561,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,241,688 | $2,852,049 | $389,639 | - | 64.3% | |
| Other (as described) | PROGRAM EXPENSE | $347,618 | $347,618 | - | - | 6.9% |
| Occupancy | $330,092 | $290,416 | $39,676 | - | 6.5% | |
| Payroll taxes | $255,511 | $220,443 | $35,068 | - | 5.1% | |
| Other (as described) | VEHICLE EXPENSE | $239,104 | $235,054 | $4,050 | - | 4.7% |
| Office expenses | $162,387 | $142,869 | $19,518 | - | 3.2% | |
| Fees: other services | $111,309 | $97,910 | $13,399 | - | 2.2% | |
| All other expenses | $80,308 | $69,010 | $11,298 | - | 1.6% | |
| Depreciation and depletion | $66,814 | $66,814 | - | - | 1.3% | |
| Other employee benefits | $64,357 | $59,335 | $5,022 | - | 1.3% | |
| Other (as described) | RENT | $48,714 | $48,714 | - | - | 1.0% |
| Other (as described) | TAX AND LICENSE | $42,735 | $42,735 | - | - | 0.8% |
| Travel | $28,878 | - | $28,878 | - | 0.6% | |
| Advertising and promotion | $13,279 | $13,279 | - | - | 0.3% | |
| Interest | $11,580 | $11,580 | - | - | 0.2% | |
| Total | $5,044,374 | 100% |
2022 · Form 990 · $3,585,432 spent · pay $2,356,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,131,190 | $1,882,145 | $249,045 | - | 59.4% | |
| Other (as described) | PROGRAM EXPENSE | $448,176 | $448,176 | - | - | 12.5% |
| Occupancy | $337,119 | $283,062 | $54,057 | - | 9.4% | |
| Payroll taxes | $170,948 | $152,080 | $18,868 | - | 4.8% | |
| Other (as described) | VEHICLE EXPENSE | $109,811 | $81,511 | $28,300 | - | 3.1% |
| Other (as described) | RESIDENTIAL CARE | $92,581 | $92,581 | - | - | 2.6% |
| All other expenses | $88,554 | $79,131 | $9,423 | - | 2.5% | |
| Other (as described) | RENT | $64,232 | $64,232 | - | - | 1.8% |
| Other employee benefits | $54,280 | $23,241 | $31,039 | - | 1.5% | |
| Depreciation and depletion | $44,686 | $44,686 | - | - | 1.2% | |
| Office expenses | $17,284 | $14,277 | $3,007 | - | 0.5% | |
| Travel | $14,785 | - | $14,785 | - | 0.4% | |
| Fees: other services | $10,911 | $9,131 | $1,780 | - | 0.3% | |
| Interest | $875 | $875 | - | - | 0.0% | |
| Total | $3,585,432 | 100% |
2021 · Form 990 · $2,447,039 spent · pay $1,683,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,821 | $1,458,821 | - | - | 59.6% | |
| All other expenses | $195,356 | $195,356 | - | - | 8.0% | |
| Other (as described) | PROGRAM EXPENSE | $166,051 | $166,051 | - | - | 6.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $135,664 | $135,664 | - | - | 5.5% |
| Payroll taxes | $127,450 | $127,450 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $97,200 | $97,200 | - | - | 4.0% | |
| Depreciation and depletion | $62,623 | $62,623 | - | - | 2.6% | |
| Occupancy | $57,751 | $57,751 | - | - | 2.4% | |
| Insurance | $43,327 | $43,327 | - | - | 1.8% | |
| Other (as described) | WORKERS COMP INSURANCE | $40,237 | $40,237 | - | - | 1.6% |
| Other (as described) | MEDICAL INSURANCE | $39,626 | $39,626 | - | - | 1.6% |
| Fees: accounting | $13,764 | $13,764 | - | - | 0.6% | |
| Office expenses | $8,875 | $8,875 | - | - | 0.4% | |
| Interest | $294 | $294 | - | - | 0.0% | |
| Total | $2,447,039 | 100% |
2020 · Form 990 · $1,775,580 spent · pay $1,159,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,573 | $986,573 | - | - | 55.6% | |
| All other expenses | $188,463 | $188,463 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $101,400 | $101,400 | - | - | 5.7% | |
| Other (as described) | PROGRAM EXPENSE | $92,438 | $92,438 | - | - | 5.2% |
| Insurance | $84,018 | $84,018 | - | - | 4.7% | |
| Payroll taxes | $71,888 | $71,888 | - | - | 4.0% | |
| Depreciation and depletion | $63,545 | $63,545 | - | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,811 | $50,811 | - | - | 2.9% |
| Occupancy | $45,100 | $45,100 | - | - | 2.5% | |
| Other (as described) | AUTO ALLOWANCE | $37,918 | $37,918 | - | - | 2.1% |
| Other (as described) | WORKERS COMP INSURANCE | $35,816 | $35,816 | - | - | 2.0% |
| Fees: accounting | $10,688 | $10,688 | - | - | 0.6% | |
| Office expenses | $6,207 | $6,207 | - | - | 0.3% | |
| Interest | $715 | $715 | - | - | 0.0% | |
| Total | $1,775,580 | 100% |
2019 · Form 990 · $1,367,770 spent · pay $866,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,349 | $703,349 | - | - | 51.4% | |
| All other expenses | $177,740 | $177,740 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $99,950 | $99,950 | - | - | 7.3% | |
| Insurance | $80,681 | $80,681 | - | - | 5.9% | |
| Payroll taxes | $63,305 | $63,305 | - | - | 4.6% | |
| Other (as described) | PROGRAM EXPENSE | $53,011 | $53,011 | - | - | 3.9% |
| Other (as described) | VAN FUEL & OIL | $42,586 | $42,586 | - | - | 3.1% |
| Other (as described) | CAMP EXPENSE | $39,247 | $39,247 | - | - | 2.9% |
| Other (as described) | AUTO ALLOWANCE | $38,235 | $38,235 | - | - | 2.8% |
| Occupancy | $29,900 | $29,900 | - | - | 2.2% | |
| Depreciation and depletion | $21,261 | $21,261 | - | - | 1.6% | |
| Office expenses | $9,078 | $9,078 | - | - | 0.7% | |
| Fees: accounting | $8,715 | $8,715 | - | - | 0.6% | |
| Interest | $712 | $712 | - | - | 0.1% | |
| Total | $1,367,770 | 100% |
2018 · Form 990 · $1,410,382 spent · pay $852,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,836 | $686,836 | - | - | 48.7% | |
| All other expenses | $210,433 | $210,433 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $103,200 | $103,200 | - | - | 7.3% | |
| Other (as described) | PROGRAM EXPENSE | $72,154 | $72,154 | - | - | 5.1% |
| Insurance | $71,179 | $71,179 | - | - | 5.0% | |
| Payroll taxes | $62,146 | $62,146 | - | - | 4.4% | |
| Other (as described) | VAN FUEL & OIL | $50,775 | $50,775 | - | - | 3.6% |
| Other (as described) | MEDICAL INSURANCE | $40,364 | $40,364 | - | - | 2.9% |
| Other (as described) | CAMP EXPENSE | $39,518 | $39,518 | - | - | 2.8% |
| Depreciation and depletion | $25,418 | $25,418 | - | - | 1.8% | |
| Occupancy | $25,300 | $25,300 | - | - | 1.8% | |
| Fees: accounting | $11,735 | $11,735 | - | - | 0.8% | |
| Office expenses | $9,664 | $9,664 | - | - | 0.7% | |
| Interest | $1,660 | $1,660 | - | - | 0.1% | |
| Total | $1,410,382 | 100% |
2017 · Form 990 · $1,501,470 spent · pay $949,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $759,242 | $759,242 | - | - | 50.6% | |
| All other expenses | $183,114 | $183,114 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $120,300 | $120,300 | - | - | 8.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $87,072 | $87,072 | - | - | 5.8% |
| Payroll taxes | $69,597 | $69,597 | - | - | 4.6% | |
| Insurance | $50,532 | $50,532 | - | - | 3.4% | |
| Other (as described) | PROGRAM EXPENSE | $49,716 | $49,716 | - | - | 3.3% |
| Other (as described) | VAN FUEL & OIL | $48,035 | $48,035 | - | - | 3.2% |
| Other (as described) | CAMP EXPENSE | $46,743 | $46,743 | - | - | 3.1% |
| Depreciation and depletion | $32,448 | $32,448 | - | - | 2.2% | |
| Occupancy | $26,565 | $26,565 | - | - | 1.8% | |
| Office expenses | $15,862 | $15,862 | - | - | 1.1% | |
| Fees: accounting | $10,515 | $10,515 | - | - | 0.7% | |
| Interest | $1,729 | $1,729 | - | - | 0.1% | |
| Total | $1,501,470 | 100% |
2016 · Form 990 · $1,452,868 spent · pay $897,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,333 | $716,333 | - | - | 49.3% | |
| All other expenses | $178,887 | $178,887 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $115,950 | $115,950 | - | - | 8.0% | |
| Other (as described) | PROGRAM EXPENSE | $69,681 | $69,681 | - | - | 4.8% |
| Payroll taxes | $64,846 | $64,846 | - | - | 4.5% | |
| Insurance | $63,776 | $63,776 | - | - | 4.4% | |
| Other (as described) | CAMP EXPENSE | $62,408 | $62,408 | - | - | 4.3% |
| Other (as described) | VAN FUEL & OIL | $42,480 | $42,480 | - | - | 2.9% |
| Other (as described) | AUTO ALLOWANCE | $41,437 | $41,437 | - | - | 2.9% |
| Depreciation and depletion | $38,459 | $38,459 | - | - | 2.6% | |
| Occupancy | $27,600 | $27,600 | - | - | 1.9% | |
| Office expenses | $17,593 | $17,593 | - | - | 1.2% | |
| Fees: accounting | $11,400 | $11,400 | - | - | 0.8% | |
| Interest | $2,018 | $2,018 | - | - | 0.1% | |
| Total | $1,452,868 | 100% |
2015 · Form 990 · $1,412,729 spent · pay $830,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,132 | $646,132 | - | - | 45.7% | |
| All other expenses | $233,293 | $233,293 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $118,200 | $118,200 | - | - | 8.4% | |
| Other (as described) | PROGRAM EXPENSE | $68,864 | $68,864 | - | - | 4.9% |
| Payroll taxes | $65,938 | $65,938 | - | - | 4.7% | |
| Other (as described) | CAMP EXPENSE | $50,700 | $50,700 | - | - | 3.6% |
| Other (as described) | VAN MAINTENANCE | $49,373 | $49,373 | - | - | 3.5% |
| Other (as described) | VAN FUEL & OIL | $44,653 | $44,653 | - | - | 3.2% |
| Occupancy | $40,894 | $40,894 | - | - | 2.9% | |
| Depreciation and depletion | $36,373 | $36,373 | - | - | 2.6% | |
| Insurance | $33,628 | $33,628 | - | - | 2.4% | |
| Fees: accounting | $11,816 | $11,816 | - | - | 0.8% | |
| Office expenses | $10,619 | $10,619 | - | - | 0.8% | |
| Interest | $2,246 | $2,246 | - | - | 0.2% | |
| Total | $1,412,729 | 100% |
2014 · Form 990 · $1,400,511 spent · pay $801,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,482 | $641,482 | - | - | 45.8% | |
| All other expenses | $207,797 | $207,797 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $112,700 | $112,700 | - | - | 8.0% | |
| Other (as described) | PROGRAM EXPENSE | $106,117 | $106,117 | - | - | 7.6% |
| Other (as described) | CAMP EXPENSE | $53,637 | $53,637 | - | - | 3.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $51,499 | $51,499 | - | - | 3.7% |
| Insurance | $50,487 | $50,487 | - | - | 3.6% | |
| Payroll taxes | $47,342 | $47,342 | - | - | 3.4% | |
| Other (as described) | MEDICAL INSURANCE | $45,906 | $45,906 | - | - | 3.3% |
| Occupancy | $42,764 | $42,764 | - | - | 3.1% | |
| Depreciation and depletion | $21,940 | $21,940 | - | - | 1.6% | |
| Fees: accounting | $10,649 | $10,649 | - | - | 0.8% | |
| Office expenses | $6,798 | $6,798 | - | - | 0.5% | |
| Interest | $1,393 | $1,393 | - | - | 0.1% | |
| Total | $1,400,511 | 100% |
2013 · Form 990 · $1,348,034 spent · pay $783,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,357 | $417,276 | $195,081 | - | 45.4% | |
| All other expenses | $203,562 | $138,126 | $65,436 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $114,440 | $114,440 | - | - | 8.5% | |
| Other (as described) | PROGRAM EXPENSE | $75,633 | $7,451 | $68,182 | - | 5.6% |
| Other (as described) | VAN FUEL & OIL | $60,027 | $38,859 | $21,168 | - | 4.5% |
| Payroll taxes | $56,959 | $47,660 | $9,299 | - | 4.2% | |
| Other (as described) | CAMP EXPENSE | $48,982 | - | $48,982 | - | 3.6% |
| Insurance | $45,093 | $43,545 | $1,548 | - | 3.3% | |
| Other (as described) | MEDICAL INSURANCE | $44,144 | $31,809 | $12,335 | - | 3.3% |
| Occupancy | $31,602 | $28,820 | $2,782 | - | 2.3% | |
| Depreciation and depletion | $28,565 | $25,708 | $2,857 | - | 2.1% | |
| Fees: accounting | $14,254 | $7,481 | $6,773 | - | 1.1% | |
| Office expenses | $11,331 | $10,355 | $976 | - | 0.8% | |
| Interest | $1,085 | $1,085 | - | - | 0.1% | |
| Total | $1,348,034 | 100% |
2012 · Form 990 · $1,297,240 spent · pay $754,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,264 | $425,807 | $162,457 | - | 45.3% | |
| All other expenses | $198,741 | $138,528 | $60,213 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $111,160 | $111,160 | - | - | 8.6% | |
| Other (as described) | VAN FUEL & OIL | $63,442 | $43,412 | $20,030 | - | 4.9% |
| Other (as described) | PROGRAM EXPENSE | $55,997 | $11,598 | $44,399 | - | 4.3% |
| Payroll taxes | $55,199 | $46,819 | $8,380 | - | 4.3% | |
| Other (as described) | CAMP EXPENSE | $49,657 | - | $49,657 | - | 3.8% |
| Insurance | $47,271 | $45,151 | $2,120 | - | 3.6% | |
| Other (as described) | MEDICAL INSURANCE | $44,853 | $41,147 | $3,706 | - | 3.5% |
| Occupancy | $32,022 | $28,820 | $3,202 | - | 2.5% | |
| Depreciation and depletion | $29,435 | $28,049 | $1,386 | - | 2.3% | |
| Fees: accounting | $10,282 | $6,907 | $3,375 | - | 0.8% | |
| Office expenses | $9,978 | $8,335 | $1,643 | - | 0.8% | |
| Interest | $939 | $939 | - | - | 0.1% | |
| Total | $1,297,240 | 100% |