STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tim Seal EXECUTIVE DI2012-2024 $118,326$923,466 1
Eric Benavidez ASSOCIATE DI2012-2024 $100,199$313,579 1
Barbara Seal (former) Director2012-2021 $33,600$474,200 1
Izzeldin O Abdelrhman (former) STAFF2012-2019 $0$163,800 1
Susan Meyer (former) STAFF2012-2019 $0$142,200 1
Izzeldin A Osman Al-Sheikh (former) STAFF2020-2021 $69,500$130,300 1
Maria Rubio (former) STAFF2012-2019 $0$94,875 1
Cathy Spyier (former) STAFF2013-2019 $0$85,200 1
Cecilia Luna (former) STAFF2020-2021 $42,000$80,000 1
Maria Baltazar (former) STAFF2020-2021 $40,800$77,600 1
Cathy Spyer Mosely (former) STAFF2012 $42,675$42,675 1
Priscilla Valenzuela (former) STAFF2021 $36,882$36,882 1
Manuel Chavez (former) STAFF2020 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Leda Castillo VICE PRESIDE2017-2024 2 $0 reported 1
Dwight Boutwell VICE PRESIDE2017-2024 2 $0 reported 1
Sally Garcia Duran DIRECTOR2022-2024 2 $0 reported 1
Melinda Fiske-Oschmann (former) DIRECTOR2022-2023 2 $0 reported 1
Steve Stolar (former) PRESIDENT2012-2023 2 $0 reported 1
Judith Porter (former) Secretary2017-2021 5 $0 reported 1
Isela Gallardo (former) Vice President2012-2021 5 $0 reported 1
Richard Mulligan (former) Vice President2012-2016 5 $0 reported 1
Walter Fiske (former) Vice President2012-2014 5 $0 reported 1
Mary Uraine (former) Treasurer2012-2014 5 $0 reported 1

People by year

2024 · 5 people listed · 2 paid, $219K · 254 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXECUTIVE DI40 $118,326$0$0 $118,3261
ERIC BENAVIDEZ ASSOCIATE DI40 $100,199$0$0 $100,1991
LEDA CASTILLO VICE PRESIDE2 $0$0$0 $01
DWIGHT BOUTWELL VICE PRESIDE2 $0$0$0 $01
SALLY GARCIA DURAN DIRECTOR2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $121K · 230 employees · 325 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXECUTIVE DI40 $121,240$0$0 $121,2401
SALLY GARCIA DURAN DIRECTOR2 $0$0$0 $01
MELINDA FISKE-OSCHMANN DIRECTOR2 $0$0$0 $01
DWIGHT BOUTWELL VICE PRESIDE2 $0$0$0 $01
LEDA CASTILLO VICE PRESIDE2 $0$0$0 $01
STEVE STOLAR PRESIDENT2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $64K · 198 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXECUTIVE DI40 $63,600$0$0 $63,6001
SALLY GARCIA DURAN DIRECTOR2 $0$0$0 $01
MELINDA FISKE-OSCHMANN DIRECTOR2 $0$0$0 $01
DWIGHT BOUTWELL VICE PRESIDE2 $0$0$0 $01
LEDA CASTILLO VICE PRESIDE2 $0$0$0 $01
STEVE STOLAR PRESIDENT2 $0$0$0 $01
2021 · 12 people listed · 7 paid, $337K · 144 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IZZELDIN A OSMAN AL-SHEIKH STAFF40 $69,500$0$0 $69,5001
TIM SEAL EXEC. DIRECTOR40 $63,600$0$0 $63,6001
ERIC BENAVIDEZ STAFF40 $50,760$0$0 $50,7601
CECILIA LUNA STAFF40 $42,000$0$0 $42,0001
MARIA BALTAZAR STAFF40 $40,800$0$0 $40,8001
PRISCILLA VALENZUELA STAFF40 $36,882$0$0 $36,8821
BARBARA SEAL Director40 $33,600$0$0 $33,6001
LEDA CASTILLO Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
DWIGHT BOUTWELL Vice President5 $0$0$0 $01
JUDITH PORTER Secretary5 $0$0$0 $01
ISELA GALLARDO Vice President5 $0$0$0 $01
2020 · 12 people listed · 7 paid, $315K · 100 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $67,800$0$0 $67,8001
IZZELDIN A OSMAN AL-SHEIKH STAFF40 $60,800$0$0 $60,8001
ERIC BENAVIDEZ STAFF40 $50,515$0$0 $50,5151
CECILIA LUNA STAFF40 $38,000$0$0 $38,0001
MARIA BALTAZAR STAFF40 $36,800$0$0 $36,8001
BARBARA SEAL Director40 $33,600$0$0 $33,6001
MANUEL CHAVEZ STAFF40 $27,181$0$0 $27,1811
LEDA CASTILLO Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
DWIGHT BOUTWELL Vice President5 $0$0$0 $01
JUDITH PORTER Secretary5 $0$0$0 $01
ISELA GALLARDO Vice President5 $0$0$0 $01
2019 · 12 people listed · 2 paid, $100K · 62 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $63,600$0$0 $63,6001
BARBARA SEAL Director40 $36,350$0$0 $36,3501
LEDA CASTILLO Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
DWIGHT BOUTWELL Vice President5 $0$0$0 $01
JUDITH PORTER Secretary5 $0$0$0 $01
ISELA GALLARDO Vice President5 $0$0$0 $01
SUSAN MEYER STAFF40 $0$0$0 $01
CATHY SPYIER STAFF40 $0$0$0 $01
ERIC BENAVIDEZ STAFF40 $0$0$0 $01
MARIA RUBIO STAFF40 $0$0$0 $01
IZZELDIN O ABDELRHMAN STAFF40 $0$0$0 $01
2018 · 12 people listed · 2 paid, $103K · 62 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $63,600$0$0 $63,6001
BARBARA SEAL Director40 $39,600$0$0 $39,6001
LEDA CASTILLO Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
DWIGHT BOUTWELL Vice President5 $0$0$0 $01
JUDITH PORTER Secretary5 $0$0$0 $01
ISELA GALLARDO Vice President5 $0$0$0 $01
SUSAN MEYER STAFF40 $0$0$0 $01
CATHY SPYIER STAFF40 $0$0$0 $01
ERIC BENAVIDEZ STAFF40 $0$0$0 $01
MARIA RUBIO STAFF40 $0$0$0 $01
IZZELDIN O ABDELRHMAN STAFF40 $0$0$0 $01
2017 · 12 people listed · 2 paid, $120K · 67 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $63,100$0$0 $63,1001
BARBARA SEAL Director40 $57,200$0$0 $57,2001
LEDA CASTILLO Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
DWIGHT BOUTWELL Vice President5 $0$0$0 $01
JUDITH PORTER Secretary5 $0$0$0 $01
ISELA GALLARDO Vice President5 $0$0$0 $01
SUSAN MEYER STAFF40 $0$0$0 $01
CATHY SPYIER STAFF40 $0$0$0 $01
ERIC BENAVIDEZ STAFF40 $0$0$0 $01
MARIA RUBIO STAFF40 $0$0$0 $01
IZZELDIN O ABDELRHMAN STAFF40 $0$0$0 $01
2016 · 10 people listed · 2 paid, $116K · 62 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA SEAL Director40 $58,350$0$0 $58,3501
TIM SEAL EXEC. DIRECTOR40 $57,600$0$0 $57,6001
STEVE STOLAR President5 $0$0$0 $01
RICHARD MULLIGAN Vice President5 $0$0$0 $01
ISELA GALLARDO Secretary5 $0$0$0 $01
SUSAN MEYER STAFF40 $0$0$0 $01
CATHY SPYIER STAFF40 $0$0$0 $01
ERIC BENAVIDEZ STAFF40 $0$0$0 $01
MARIA RUBIO STAFF40 $0$0$0 $01
IZZELDIN O ABDELRHMAN STAFF40 $0$0$0 $01
2015 · 10 people listed · 2 paid, $118K · 60 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA SEAL Director40 $60,000$0$0 $60,0001
TIM SEAL EXEC. DIRECTOR40 $58,200$0$0 $58,2001
STEVE STOLAR President5 $0$0$0 $01
RICHARD MULLIGAN Vice President5 $0$0$0 $01
ISELA GALLARDO Secretary5 $0$0$0 $01
SUSAN MEYER STAFF40 $0$0$0 $01
CATHY SPYIER STAFF40 $0$0$0 $01
ERIC BENAVIDEZ STAFF40 $0$0$0 $01
MARIA RUBIO STAFF40 $0$0$0 $01
IZZELDIN O ABDELRHMAN STAFF40 $0$0$0 $01
2014 · 12 people listed · 7 paid, $326K · 65 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $59,100$0$0 $59,1001
IZZELDIN O ABDELRHMAN STAFF40 $54,600$0$0 $54,6001
BARBARA SEAL Director40 $53,600$0$0 $53,6001
SUSAN MEYER STAFF40 $47,400$0$0 $47,4001
CATHY SPYIER STAFF40 $42,600$0$0 $42,6001
ERIC BENAVIDEZ STAFF40 $37,260$0$0 $37,2601
MARIA RUBIO STAFF40 $31,800$0$0 $31,8001
WALTER FISKE Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
RICHARD MULLIGAN Vice President5 $0$0$0 $01
MARY URAINE Treasurer5 $0$0$0 $01
ISELA GALLARDO Secretary5 $0$0$0 $01
2013 · 12 people listed · 7 paid, $330K · 49 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $61,640$0$0 $61,6401
IZZELDIN O ABDELRHMAN STAFF40 $54,600$0$0 $54,6001
BARBARA SEAL Director40 $52,800$0$0 $52,8001
SUSAN MEYER STAFF40 $47,400$0$0 $47,4001
CATHY SPYIER STAFF40 $42,600$0$0 $42,6001
ERIC BENAVIDEZ STAFF40 $38,760$0$0 $38,7601
MARIA RUBIO STAFF40 $31,800$0$0 $31,8001
WALTER FISKE Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
RICHARD MULLIGAN Vice President5 $0$0$0 $01
MARY URAINE Treasurer5 $0$0$0 $01
ISELA GALLARDO Secretary5 $0$0$0 $01
2012 · 12 people listed · 7 paid, $323K · 47 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM SEAL EXEC. DIRECTOR40 $62,060$0$0 $62,0601
IZZELDIN O ABDELRHMAN STAFF40 $54,600$0$0 $54,6001
BARBARA SEAL Director40 $49,100$0$0 $49,1001
SUSAN MEYER STAFF40 $47,400$0$0 $47,4001
CATHY SPYER MOSELY STAFF40 $42,675$0$0 $42,6751
ERIC BENAVIDEZ STAFF40 $36,085$0$0 $36,0851
MARIA RUBIO STAFF40 $31,275$0$0 $31,2751
ISELA GALLARDO Secretary5 $0$0$0 $01
MARY URAINE Treasurer5 $0$0$0 $01
RICHARD MULLIGAN Vice President5 $0$0$0 $01
STEVE STOLAR President5 $0$0$0 $01
WALTER FISKE Vice President5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$7,096,311$6,418,178 $3,674,665$3,224,781 $25,197$7,064,172 $218,525254225
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,103,166$5,044,374 $2,767,334$2,520,729 $107,378$5,987,678 $121,240230325
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,447,489$3,585,432 $1,660,854$1,432,851 $86,902$3,357,740 $63,600198300
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,039,635$2,447,039 $1,623,448$1,603,914 $58,820$2,976,472 $97,200144300
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,067,652$1,775,580 $1,028,503$822,169 $76,907$1,987,935 $101,400100300
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,385,289$1,367,770 $553,190$518,147 $37,227$1,344,511 $99,95062300
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,506,836$1,410,382 $544,520$489,198 $221,117$1,284,965 $103,20062300
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,474,130$1,501,470 $445,454$400,242 $147,163$1,329,332 $120,30067300
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,446,343$1,452,868 $492,129$427,582 $64,498$1,381,845 $115,95062300
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,369,326$1,412,729 $495,922$434,107 $40,072$1,328,154 $118,20060300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,375,918$1,400,511 $528,739$477,510 $76,628$1,286,561 $112,70065300
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,335,616$1,348,034 $528,830$502,103 $59,411$1,275,001 $114,44049300
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,288,473$1,297,240 $552,039$514,521 $52,137$1,224,907 $111,16047300

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GABRIEL FOUNDATION Public charity Exact 2011-2014, 2022 5$141,009 2022$50,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor$26,476,64566 22009–2024 BENDER JCC OF GREATER WASHINGTON; JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC
JEWISH FEDERATION FOUNDATION DAF sponsor$24,583,751143 12011–2024 JEWISH ALLIANCE OF GREATER RHODE ISLAND
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,499,320346 652014–2024 JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN; BOULDER JEWISH COMMUNITY CENTER; CHRISTIAN COMMUNITY SERVICE CENTER INC; JEWISH ALLIANCE OF GREATER RHODE ISLAND and 61 more
NATIONAL PHILANTHROPIC TR DAF sponsor$11,047,17199 342014–2024 LEVITICUS 25-23 ALTERNATIVE FUND INC; JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN; FRIENDS OF THE CHILDREN - CHICAGO; CHRISTIAN COMMUNITY SERVICE CENTER INC and 30 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$9,247,346111 372020–2024 UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC; BOULDER JEWISH COMMUNITY CENTER; FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC; NEW YORK CITY MISSION SOCIETY and 33 more

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $6,418,178 spent · pay $4,653,147 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,418,178100%

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2023 · Form 990 · $5,044,374 spent · pay $3,561,556 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,044,374100%

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2022 · Form 990 · $3,585,432 spent · pay $2,356,418 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,585,432100%

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2021 · Form 990 · $2,447,039 spent · pay $1,683,471 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,447,039100%

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2020 · Form 990 · $1,775,580 spent · pay $1,159,861 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,775,580100%

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2019 · Form 990 · $1,367,770 spent · pay $866,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,367,770100%

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2018 · Form 990 · $1,410,382 spent · pay $852,182 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,410,382100%

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2017 · Form 990 · $1,501,470 spent · pay $949,139 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,501,470100%

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2016 · Form 990 · $1,452,868 spent · pay $897,129 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,452,868100%

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2015 · Form 990 · $1,412,729 spent · pay $830,270 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,412,729100%

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2014 · Form 990 · $1,400,511 spent · pay $801,524 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,400,511100%

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2013 · Form 990 · $1,348,034 spent · pay $783,756 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,348,034100%

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2012 · Form 990 · $1,297,240 spent · pay $754,623 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,297,240100%

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