STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH EAST TREES INC

Cite this

Plain text NORTH EAST TREES INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/954320174. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NORTH EAST TREES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954320174

MLA “NORTH EAST TREES INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/954320174. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.4M · expenses $4.2M · assets $4.2M

EIN
95-4320174
Address
570 W AVENUE 26 STE 200, LOS ANGELES, CA 90065-1011
Website
www.northeasttrees.org
NTEE code
C30
Subsection
501(c)(3)
Ruling year
2020
Cross-check
ProPublica Nonprofit Explorer

Mission

In 2024, our work made a lasting impact on both people and the environment. Together with our community, we planted 2,739 new plants and trees, ensuring future shade, cleaner air, and greener neighborhoods. We also cared for 7,442 trees, strengthening the health of our existing urban forest. To extend our reach, we distributed 981 plants and trees for community members to steward in their own spaces. In total, we actively cared for 204.24 acres of habitat, protecting and restoring vital green spaces that support biodiversity, provide refuge for wildlife, and create healthier communities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Yarnell Smith Director of Finance2022-2024 $89,619$253,427 1
Janet Schulman-Trask Interim Exec. Dir. (end Aug.)2024 $60,154$60,154 1
Carlos Moran Executive Director (start Aug.)2024 $55,390$55,390 1
Mark Kenyon (former) Executive Director (end Dec.)2020-2022 $90,000$270,000 1
Janet Schulman (former) Interim Exec. Dir.2022-2023 $92,000$95,538 1

Officers and directors, no compensation reported

18 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
Michael Ferraro President2020-2024 5 $0 reported 1
Cheryl Leutjen Vice President2020-2024 4 $0 reported 1
Gerry Kreger Treasurer2020-2024 4 $0 reported 1
Sarah Ragatz Secretary2021-2024 4 $0 reported 1
Ashley Atkinson Board Member (end Sept.)2024 4 $0 reported 1
Osvaldo Pena Board Member2024 4 $0 reported 1
Saira Soto Board Member (start Nov.)2024 4 $0 reported 1
Judy Thang Board Member2022-2024 4 $0 reported 1
Chloe Ziegler Board Member2024 4 $0 reported 1
Clare Marter Kenyon (former) Member at Large2020-2023 4 $0 reported 1
John Acevedo (former) Board Member (end Jan.)2020-2022 4 $0 reported 1
Maija Jeremic (former) Board Member (end Jan.)2022 4 $0 reported 1
Robert Nakahiro (former) Board Member (end Jan.)2020-2022 4 $0 reported 1
Natasha Oiye (former) Board Member (end Jan.)2021-2022 4 $0 reported 1
Bonnie Barnes (former) Board Member2020-2021 12 $0 reported 1
Adam Somers (former) Board Member (Jan-August)2020-2021 8 $0 reported 1
Maja Jeremic (former) Board Member (Term start Sept.)2021 4 $0 reported 1
Ed Hunt (former) Vice Pres. (Jan.- June)2020 4 $0 reported 1

People by year

2024 · 12 people listed · 3 paid, $205K · 32 employees · 5,008 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Yarnell Smith Director of Finance50 $78,991$0$10,628 $89,6191
Janet Schulman-Trask Interim Exec. Dir. (end Aug.)50 $60,154$0$0 $60,1541
Carlos Moran Executive Director (start Aug.)50 $55,390$0$0 $55,3901
Michael Ferraro President5 $0$0$0 $01
Cheryl Leutjen Vice President4 $0$0$0 $01
Gerry Kreger Treasurer4 $0$0$0 $01
Sarah Ragatz Secretary4 $0$0$0 $01
Ashley Atkinson Board Member (end Sept.)4 $0$0$0 $01
Osvaldo Pena Board Member4 $0$0$0 $01
Saira Soto Board Member (start Nov.)4 $0$0$0 $01
Judy Thang Board Member4 $0$0$0 $01
Chloe Ziegler Board Member4 $0$0$0 $01
2023 · 8 people listed · 2 paid, $183K · 34 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Janet Schulman Interim Exec. Dir.32 $92,000$0$0 $92,0001
Yarnell Smith Director of Finance50 $77,043$0$14,414 $91,4571
Michael Ferraro President5 $0$0$0 $01
Cheryl Leutjen Vice President4 $0$0$0 $01
Gerry Kreger Treasurer4 $0$0$0 $01
Sarah Ragatz Secretary4 $0$0$0 $01
Clare Marter Kenyon Member at Large4 $0$0$0 $01
Judy Thang Member at Large4 $0$0$0 $01
2022 · 13 people listed · 3 paid, $166K · 25 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Kenyon Executive Director (end Dec.)57 $90,000$0$0 $90,0001
Yarnell Smith Director of Finance (start Nov.)50 $72,351$0$0 $72,3511
Janet Schulman Interim Exec. Dir. (start Dec.)32 $3,538$0$0 $3,5381
Michael Ferraro President5 $0$0$0 $01
Cheryl Leutjen Vice President4 $0$0$0 $01
Gerry Kreger Treasurer4 $0$0$0 $01
Sarah Ragatz Secretary4 $0$0$0 $01
John Acevedo Board Member (end Jan.)4 $0$0$0 $01
Maija Jeremic Board Member (end Jan.)4 $0$0$0 $01
Clare Marter Kenyon Member at Large4 $0$0$0 $01
Robert Nakahiro Board Member (end Jan.)4 $0$0$0 $01
Natasha Oiye Board Member (end Jan.)4 $0$0$0 $01
Judy Thang Board Member (start April)4 $0$0$0 $01
2021 · 12 people listed · 1 paid, $90K · 25 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Kenyon Executive Director57 $90,000$0$0 $90,0001
Michael Ferraro President5 $0$0$0 $01
Cheryl Leutjen Vice President4 $0$0$0 $01
Gerry Kreger Treasurer4 $0$0$0 $01
John Acevedo Board Member4 $0$0$0 $01
Bonnie Barnes Board Member12 $0$0$0 $01
Maja Jeremic Board Member (Term start Sept.)4 $0$0$0 $01
Clare Marter Kenyon Board Member4 $0$0$0 $01
Robert Nakahiro Board Member4 $0$0$0 $01
Natasha Oiye Board Member4 $0$0$0 $01
Sarah Ragatz Board Member4 $0$0$0 $01
Adam Somers Board Member (Jan-August)8 $0$0$0 $01
2020 · 10 people listed · 1 paid, $90K · 23 employees · 1,392 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Kenyon Executive Director57 $90,000$0$0 $90,0001
Robert Nakahiro President5 $0$0$0 $01
Ed Hunt Vice Pres. (Jan.- June)4 $0$0$0 $01
Gerry Kreger Treasurer4 $0$0$0 $01
Clare Marter Kenyon Secretary8 $0$0$0 $01
Cheryl Leutjen Board Member12 $0$0$0 $01
Michael Ferraro Board Member4 $0$0$0 $01
John Acevedo Board Member4 $0$0$0 $01
Bonnie Barnes Board Member12 $0$0$0 $01
Adam Somers Board Member8 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $839K
NameLocationServicePaid
Lynne Dwyer LandscapeLos Angeles, CALandscape$258,634
Operation FlameInglewood, CAFirefighting, ecological education$257,633
Legacy LA Youth Development CorpLos Angeles, CAPlanting & care outreach, engagement$110,896
Team CFO IncLos Angeles, CAAccounting support$109,918
Parsam Construction IncGlendale, CAConstruction$102,255
2023 · 2 contractors · $432K
NameLocationServicePaid
Parsam Construction IncGlendale, CAConstruction$314,069
Lynne Dwyer LandscapeLos Angeles, CALandscape$117,632
2022 · 1 contractor · $186K
NameLocationServicePaid
Parsam Construction IncGlendale, CAConstruction$186,468

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 ↗
$4,394,078$4,166,324 $4,248,524$2,843,565 $4,359,226$0 $205,163325,008
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,085,117$2,757,373 $2,939,950$2,615,811 $2,805,877$122,579 $183,457347
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,219,707$2,024,899 $2,558,101$2,288,067 $1,982,557$234,650 $165,8892510
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,608,013$1,554,929 $2,472,851$2,009,267 $1,257,993$346,315 $90,0002511
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,263,031$1,241,942 $2,393,957$1,956,183 $1,093,426$162,757 $90,000231,392

Funders of this organization

16 grantors reported grants to this organization, $1,081,951 in all, tax years 2010 to 2024. 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
NATIONAL ARBOR DAY FOUNDATION Public charity Exact 2022-2023 2$234,375 2023$112,500
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2018-2019, 2022-2024 6$192,500 2024$45,000
show
THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “North East Trees Inc”, “NORTH EAST TREES INC” 2010, 2013-2014, 2016, 2021, 2023 7$185,000 2023$50,000
show
CALIFORNIA RELEAF Public charity Exact 2019-2023 5$131,298 2023$16,117
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023-2024 2$108,000 2024$100,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$93,450 2024$55,100
show
TREEPEOPLE INC Public charity Exact 2024 1$73,633 2024$73,633
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$16,680 2024$16,680
show
UNIVERSITY OF SOUTHERN CALIFORNIA DAF sponsor Exact 2019 1$13,610 2019$13,610
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$10,000 2024$10,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “NORTH EAST TREES INC” 2011 1$9,000 2011$9,000
show
CALIFORNIA STATE PARKS FOUNDATION Public charity Exact 2011 1$8,000 2011$8,000
show
GOLDHIRSH FOUNDATION Private foundation Fuzzy filed as “NORTH EAST TREES INC” 2024 1$5,000 2024$5,000
show
IRA M RESNICK FOUNDATION INC Private foundation Fuzzy filed as “NORTH EAST TREES INC” 2024 1$1,000 2024$1,000
show
LIBERTY HILL FOUNDATION DAF sponsor Exact 2017-2018 2$400 2018$200
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NORTH EAST TREES INC” 2022 1$5 2022$5
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LOS ANGELES NEIGHBORHOOD LAND TRUSTCAC30 $5,875,938$5,212,525 Executive Director$143,298 Same NTEE code C30, revenue within 2x, same state
CLIENTEARTH USA INCCAC30 $6,268,467$4,637,660 EXECUTIVE DIRECTOR$263,990 Same NTEE code C30, revenue within 2x, same state
SOLIDARIDAD NORTH AMERICACAC30 $4,431,339$7,464,843 MANAGING DIRECTOR$146,711 Same NTEE code C30, revenue within 2x, same state
MARIN AUDUBON SOCIETY INCORPORATEDCAC30 $2,200,421$690,971 Treasurer$0 Same NTEE code C30, revenue within 2x, same state
COUNCIL FOR WATERSHED HEALTHCAC30 $6,928,388$5,306,992 EXECUTIVE DIRECTOR$194,434 Same NTEE code C30, revenue within 2x, same state
EEL RIVER RECOVERY PROJECT INCCAC30 $2,550,934$2,992,500 Board Chair$70,275 Same NTEE code C30, revenue within 2x, same state
NATURE FOR ALLCAC30 $2,478,900$2,325,871 Executive Dir.$134,539 Same NTEE code C30, revenue within 2x, same state
NORTHSHORE ENVIRONMENTAL CONSERVANCYCAC30 $3,707,416$3,886,476 President$0 Same NTEE code C30, revenue within 2x, same state
NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCILCAC30 $8,601,902$2,511,266 Director$107,930 Same NTEE code C30, revenue within 2x, same state
WILDCOASTCAC30 $4,862,617$4,182,555 Executive Dir.$165,635 Same NTEE code C30, revenue within 2x, same state
OCCIDENTAL ARTS AND ECOLOGY CENTERCAC30 $6,590,055$6,461,435 Executive Dir.$145,867 Same NTEE code C30, revenue within 2x, same state
INATURALISTCAC30 $4,711,360$3,051,577 EXECUTIVE DIR., SECRETARY$224,638 Same NTEE code C30, revenue within 2x, same state
GRASSROOTS ECOLOGYCAC30 $2,504,845$2,243,033 DEVELOPMENT DIR.$115,203 Same NTEE code C30, revenue within 2x, same state
POINT REYES NATIONAL SEASHORE ASSOCIATIONCAC30 $3,972,851$4,395,442 Executive Dir.$198,064 Same NTEE code C30, revenue within 2x, same state
CENTRAL COAST WATER QUALITY PRESERVATION INCCAC30 $3,231,161$3,490,581 EXECUTIVE DIRECTOR$177,097 Same NTEE code C30, revenue within 2x, same state
TRUCKEE RIVER WATERSHED COUNCILCAC30 $8,636,572$9,175,841 Former Executive Director$184,701 Same NTEE code C30, revenue within 2x, same state
MATTOLE RESTORATION COUNCILCAC30 $4,348,151$3,876,112 EXECUTIVE DIRECTOR$112,576 Same NTEE code C30, revenue within 2x, same state
OUTDOOR AFROCAC30 $2,939,413$2,717,935 CEO & PRESIDENT$223,475 Same NTEE code C30, revenue within 2x, same state
AUDUBON CANYON RANCH INCCAC30 $7,447,778$7,476,426 CEO$192,695 Same NTEE code C30, revenue within 2x, same state
THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INCCAC30 $2,885,705$2,900,035 EXECUTIVE DIRECTOR$111,502 Same NTEE code C30, revenue within 2x, same state
CENTER FOR RESOURCE SOLUTIONSCAC30 $5,670,491$6,404,814 Executive Dir.$281,309 Same NTEE code C30, revenue within 2x, same state
SOUTHWEST RESOURCE MANAGEMENT ASSOCIATIONCAC30 $3,083,864$721,867 CHAIR$0 Same NTEE code C30, revenue within 2x, same state
CITIZENS CLIMATE EDUCATION CORPCAC30 $3,912,962$4,608,381 VP OF PROGRAMS$125,963 Same NTEE code C30, revenue within 2x, same state
SIERRA FOOTHILL CONSERVANCY TRCAC30 $5,446,699$4,464,487 CEO$187,475 Same NTEE code C30, revenue within 2x, same state
CENTER FOR LAND-BASED LEARNINGCAC30 $4,404,979$4,294,008 Chief Executive Officer$183,750 Same NTEE code C30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$51,802,091385 672016–2024 ONLY ONE INC; GLOBAL CONSERVATION; CITIZENS CLIMATE EDUCATION CORP; BIG WATERS LAND TRUST INC and 63 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$27,722,836386 602014–2024 CLIENTEARTH USA INC; PACHAMAMA ALLIANCE; POINT REYES NATIONAL SEASHORE ASSOCIATION; GLOBAL CONSERVATION and 56 more
NATIONAL PHILANTHROPIC TR DAF sponsor$19,977,385126 362014–2024 BARREL BAG; OPEN SPACE INSTITUTE INC; ONLY ONE INC; SECORE INTERNATIONAL INC and 32 more
FORD FOUNDATION Private foundation$17,372,80028 42009–2024 RIGHTS AND RESOURCES INSTITUTE INC; TREES WATER AND PEOPLE; OUTDOOR AFRO; ENVIRONMENTAL LAW INSTITUTE INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$16,670,61633 152017–2023 RIGHTS AND RESOURCES INSTITUTE INC; NATURAL AREAS CONSERVANCY INC; ECOLOGY PROJECT INTERNATIONAL; SAN DIEGO BIRD ALLIANCE and 11 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$14,619,97869 82010–2024 SUSTAINABLE FISHERY ADVOCATES; WILDCOAST; SOLIDARIDAD NORTH AMERICA; OCCIDENTAL ARTS AND ECOLOGY CENTER and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$13,983,303170 532020–2024 GREAT SPRINGS PROJECT INC; CITIZENS CLIMATE EDUCATION CORP; LANCASTER COUNTY CONSERVANCY; INATURALIST and 49 more
ROCKEFELLER PHILANTHROPY ADVISORS INC funds this one DAF sponsor$10,521,29842 162012–2024 COUNCIL FOR WATERSHED HEALTH; WILD EARTH ALLIES INC; ONLY ONE INC; PACHAMAMA ALLIANCE and 12 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$10,243,34126 122012–2024 INATURALIST; GLOBAL CONSERVATION; SUSTAINABLE FISHERY ADVOCATES; SOLIDARIDAD NORTH AMERICA and 8 more
FREEDOM TOGETHER FOUNDATION Private foundation$10,010,00020 52017–2024 CEC STUYVESANT COVE INC; ENVIRONMENTAL LAW INSTITUTE INC; NATURAL AREAS CONSERVANCY INC; OCCIDENTAL ARTS AND ECOLOGY CENTER and 1 more
WAL-MART FOUNDATION Private foundation$7,555,3869 32019–2024 SUSTAINABLE FISHERY ADVOCATES; SOIL HEALTH INSTITUTE; SOLIDARIDAD NORTH AMERICA
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$7,088,27152 102010–2024 OPEN SPACE INSTITUTE INC; OUTDOOR AFRO; CLIMATE REGISTRY; MIGHTY EARTH INC and 6 more
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$7,000,0004 12018–2021 SOIL HEALTH INSTITUTE
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,282,08082 192010–2024 ACTERRA ACTION FOR A HEALTHY PLANET; ONLY ONE INC; OCCIDENTAL ARTS AND ECOLOGY CENTER; GLOBAL CONSERVATION and 15 more
NATURE CONSERVANCY DAF sponsor$6,137,17784 272009–2024 BIRD ALLIANCE OF OREGON INC; BORDERLANDS RESTORATION NETWORK; HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC; PARTNERSHIP FOR THE DELAWARE ESTUARY INC and 23 more

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 · $4,166,324 spent · pay $1,915,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Construction services $1,412,039$1,412,039-- 33.9%
Other salaries and wages $1,370,532$896,077$418,512$55,943 32.9%
Other (as described)Materials $308,496$308,321$175- 7.4%
Pay: officers, directors, trustees, key employees $205,163$134,076$62,849$8,238 4.9%
Payroll taxes $172,288$111,612$55,851$4,825 4.1%
Other employee benefits $167,611$108,582$54,335$4,694 4.0%
Other (as described)Other expenses $134,438$126,502-$7,936 3.2%
Fees: accounting $118,634$54,928$60,622$3,084 2.8%
Insurance $74,039$32,155$40,169$1,715 1.8%
Other (as described)Equipment rental/repair $60,969$58,368$2,376$225 1.5%
Occupancy $53,127$33,019$18,878$1,230 1.3%
Depreciation and depletion $34,457-$34,457- 0.8%
Office expenses $15,526$7,999$5,906$1,621 0.4%
Fees: legal $15,267$7,069$7,801$397 0.4%
All other expenses $14,167$4,165$7,757$2,245 0.3%
Information technology $8,910$4,125$4,553$232 0.2%
Fees: other services $661$299$333$29 0.0%
Total$4,166,324100%

View the filing

2023 · Form 990 · $2,757,373 spent · pay $1,440,861 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,054,883$911,419$99,159$44,305 38.3%
Other (as described)Construction services $650,819$650,819-- 23.6%
Pay: officers, directors, trustees, key employees $183,457$158,507$17,245$7,705 6.7%
Fees: other services $170,452$161,544-$8,908 6.2%
Other (as described)Materials $145,902$145,902-- 5.3%
Payroll taxes $136,801$118,196$12,859$5,746 5.0%
Insurance $82,395$71,189$7,745$3,461 3.0%
Other (as described)Equipment rental/repair $68,697$68,697-- 2.5%
Other employee benefits $65,720$56,781$6,179$2,760 2.4%
Fees: accounting $42,500$21,704$20,796- 1.5%
Occupancy $39,104$33,861$3,624$1,619 1.4%
Office expenses $39,059$30,457$3,671$4,931 1.4%
Depreciation and depletion $32,489$32,489-- 1.2%
Information technology $19,527$17,614$1,057$856 0.7%
All other expenses $13,383$12,891$340$152 0.5%
Other (as described)Other expenses $12,185$7,689$3,107$1,389 0.4%
Total$2,757,373100%

View the filing

2022 · Form 990 · $2,024,899 spent · pay $1,376,970 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,010,597$873,156$94,996$42,445 49.9%
Other (as described)Construction services $334,727$334,727-- 16.5%
Pay: officers, directors, trustees, key employees $165,889$143,328$15,594$6,967 8.2%
Payroll taxes $128,655$111,158$12,094$5,403 6.4%
Insurance $73,070$63,132$6,869$3,069 3.6%
Other employee benefits $71,829$62,060$6,752$3,017 3.5%
Occupancy $71,176$66,324$3,354$1,498 3.5%
Other (as described)Equipment rental/repair $53,204$53,204-- 2.6%
Depreciation and depletion $33,755$33,755-- 1.7%
Other (as described)Materials $30,840$30,840-- 1.5%
Office expenses $27,935$20,756$2,626$4,553 1.4%
Information technology $14,102$12,184$1,326$592 0.7%
Other (as described)Bank fees $4,001$2,525$1,020$456 0.2%
Interest $2,773$1,750$707$316 0.1%
All other expenses $2,346$1,480$598$268 0.1%
Total$2,024,899100%

View the filing

2021 · Form 990 · $1,554,929 spent · pay $1,091,942 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $841,664$736,084$73,500$32,080 54.1%
Other (as described)Construction services $128,870$128,870-- 8.3%
Pay: officers, directors, trustees, key employees $90,000$69,231$13,846$6,923 5.8%
Payroll taxes $86,365$74,652$8,097$3,616 5.6%
Other (as described)Property taxes $83,948$83,948-- 5.4%
Other employee benefits $73,913$63,889$6,930$3,094 4.8%
Insurance $55,796$48,229$5,231$2,336 3.6%
Other (as described)Equipment rental/repair $53,446$53,446-- 3.4%
Other (as described)Materials $42,907$42,907-- 2.8%
Occupancy $40,646$35,133$3,811$1,702 2.6%
Fees: other services $22,124$19,124$2,074$926 1.4%
Office expenses $15,641$11,619$1,467$2,555 1.0%
Depreciation and depletion $13,992$13,992-- 0.9%
Information technology $5,617$4,855$527$235 0.4%
Total$1,554,929100%

View the filing

2020 · Form 990 · $1,241,942 spent · pay $898,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $641,424$547,723$73,949$19,752 51.6%
Other (as described)Construction services $103,834$103,834-- 8.4%
Other employee benefits $95,497$81,445$11,010$3,042 7.7%
Pay: officers, directors, trustees, key employees $90,000$76,073$10,377$3,550 7.2%
Other (as described)Materials $76,482$76,482-- 6.2%
Payroll taxes $71,454$60,940$8,238$2,276 5.8%
Insurance $64,818$55,280$7,473$2,065 5.2%
Occupancy $33,504$28,574$3,863$1,067 2.7%
Fees: other services $27,586$23,527$3,180$879 2.2%
Other (as described)Equipment rental/repair $19,110$19,110-- 1.5%
Office expenses $14,063$11,994$1,621$448 1.1%
Information technology $4,170$3,556$481$133 0.3%
Total$1,241,942100%

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