HOIKE-KAUAI COMMUNITY TELEVISION INC
Cite this
Plain text HOIKE-KAUAI COMMUNITY TELEVISION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/990297296. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOIKE-KAUAI COMMUNITY TELEVISION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/990297296
MLA “HOIKE-KAUAI COMMUNITY TELEVISION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/990297296. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $867K · expenses $667K · assets $4.0M
- Also known as
- KAUAI COMMUNITY TELEVISION INC
- EIN
- 99-0297296
- Address
- 4318 RICE ST, LIHUE, HI 96766-1332
- Website
- WWW.HOIKE.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Erin Allegra Gaines | CORPORATE PR | 2022-2024 | $77,666 | $123,435 | 1 |
| J S Robertson Iii (former) | MANAGING DIR | 2011-2023 | $29,310 | $820,897 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Leah Aiwohi | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lori Barrett | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Nathaniel Evslin | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Rod Green | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Alexandria Jones | VICE-PRESIDE | 2021-2024 | 1 | $0 reported | 1 |
| Jaclyn Kaina | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Adam Roversi | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Teak Ruby-Ano | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Taylor Young | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mark Perriello (former) | CO-TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| Jim Ballantine (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Dickie Chang (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Heidi Low (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Juno Apalla (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Nalani Brun (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Jett Jasper (former) | PRESIDENT | 2015-2020 | 1 | $0 reported | 1 |
| Sandy Kaauwai (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Michael Covenant Ratcliffe (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Lee Anderson (former) | TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| Roderick Green (former) | VICE-PRESIDE | 2017-2018 | 1 | $0 reported | 1 |
| Jill Faye Papworth (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| James Michael Ratcliffe (former) | PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Joyce Evens (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Steve Swacker (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Paula Schultz (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Michelle Rundbaken (former) | SECRETARY | 2011-2015 | 0 | $0 reported | 1 |
| Steve Kline (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Barbara Morrison (former) | VICE-PRESIDENT | 2011-2014 | 0 | $0 reported | 1 |
| Joseph Figaroa (former) | TREASURER | 2011-2012 | 0 | $0 reported | 1 |
| Corban Garcia (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Tom Beck (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Allan Villaflor (former) | PRESIDENT | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $78K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ALLEGRA GAINES | CORPORATE PR | 40 | $77,666 | $0 | $0 | $77,666 | 1 |
| LEAH AIWOHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL EVSLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JONES | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN KAINA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAK RUBY-ANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ALLEGRA GAINES | CORPORATE PR | 40 | $45,769 | $0 | $0 | $45,769 | 1 |
| J S ROBERTSON III | MANAGING DIR | 40 | $29,310 | $0 | $0 | $29,310 | 1 |
| JACLYN KAINA | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH AIWOHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERRIELLO | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JONES | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL EVSLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAK RUBY-ANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $68K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIR | 40 | $68,444 | $0 | $0 | $68,444 | 1 |
| JACLYN KAINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH AIWOHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERRIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALLEGRA GAINES | PRESIDENT/CE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JONES | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $69K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIR | 40 | $68,555 | $0 | $0 | $68,555 | 1 |
| JIM BALLANTINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKIE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH AIWOHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERRIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNO APALLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JONES | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $71K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIR | 40 | $70,949 | $0 | $0 | $70,949 | 1 |
| JUNO APALLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BALLANTINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKIE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY KAAUWAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COVENANT RATCLIFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $68K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIR | 40 | $68,438 | $0 | $0 | $68,438 | 1 |
| JIM BALLANTINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKIE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY KAAUWAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COVENANT RATCLIFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROVERSI | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $68K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIR | 40 | $68,439 | $0 | $0 | $68,439 | 1 |
| LEE ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK GREEN | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MICHAEL RATCLIFFE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE EVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $68K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $68,437 | $0 | $0 | $68,437 | 1 |
| STEVE SWACKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODERICK GREEN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MICHAEL RATCLIFFE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE EVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $68K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $68,414 | $0 | $0 | $68,414 | 1 |
| PAULA SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RATCLIFFE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $68K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $67,911 | $0 | $0 | $67,911 | 1 |
| MICHELLE RUNDBAKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RATCLIFFE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NALANI BRUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETT JASPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $67K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $67,002 | $0 | $0 | $67,002 | 1 |
| STEVE KLINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRISON | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RUNDBAKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHULTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RATCLIFFE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $65K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $65,040 | $0 | $0 | $65,040 | 1 |
| STEVE KLINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRISON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RUNDBAKEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHULTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL FAYE PAPWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RATCLIFFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $55K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $55,035 | $0 | $0 | $55,035 | 1 |
| STEVE KLINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRISON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RUNDBAKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHULTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FIGAROA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CORBAN GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $55K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J S ROBERTSON III | MANAGING DIRECTOR | 40 | $54,923 | $0 | $0 | $54,923 | 1 |
| ALLAN VILLAFLOR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRISON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RUNDBAKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHULTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FIGAROA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CORBAN GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $867,147 | $667,417 | $3,992,820 | $3,981,369 | $66,031 | $711,208 | $77,666 | 6 | - |
| 2023 · Form 990 | ||||||||
| $794,040 | $526,239 | $3,789,569 | $3,781,639 | $62,208 | $707,309 | $75,079 | 5 | - |
| 2022 · Form 990 | ||||||||
| $717,752 | $518,515 | $3,521,983 | $3,513,838 | $64,534 | $652,792 | $68,444 | 4 | - |
| 2021 · Form 990 | ||||||||
| $710,016 | $474,297 | $3,324,141 | $3,314,601 | $65,154 | $644,493 | $68,555 | 5 | - |
| 2020 · Form 990 | ||||||||
| $717,593 | $578,805 | $3,082,613 | $3,078,882 | $72,087 | $643,546 | $70,949 | 6 | - |
| 2019 · Form 990 | ||||||||
| $719,751 | $613,182 | $2,953,715 | $2,940,094 | $86,352 | $628,514 | $68,438 | 6 | - |
| 2018 · Form 990 | ||||||||
| $650,339 | $542,882 | $2,844,985 | $2,833,525 | $90,743 | $574,912 | $68,439 | 6 | - |
| 2017 · Form 990 | ||||||||
| $684,497 | $509,636 | $2,735,426 | $2,726,068 | $100,345 | $583,846 | $68,437 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $672,844 | $483,980 | $2,554,186 | $2,551,207 | $101,617 | $570,080 | $68,414 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $677,929 | $514,016 | $2,365,723 | $2,362,343 | $109,004 | $571,701 | $67,911 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $702,660 | $524,292 | $2,202,845 | $2,198,430 | $116,969 | $586,781 | $67,001 | 10 | 0 |
| 2013 · Form 990 | ||||||||
| $704,942 | $566,561 | $2,030,610 | $2,020,062 | $126,867 | $580,021 | $65,040 | 9 | 0 |
| 2012 · Form 990 | ||||||||
| $680,948 | $507,794 | $1,887,428 | $1,881,681 | $118,808 | $562,424 | $55,035 | 8 | 10 |
| 2011 · Form 990 | ||||||||
| $651,393 | $456,901 | $1,718,494 | $1,708,527 | $110,479 | $540,918 | $54,923 | 7 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| INCOMMUNITY FOUNDATION INC | GA | Z99 | $1,170,249 | $363,134 | IMM PAST CEO | $365,592 | Same NTEE code Z99, revenue within 2x |
| COBB EMC COMMUNITY FOUNDATION INC | GA | Z99 | $1,143,932 | $1,273,177 | CHAIRMAN | $7,000 | Same NTEE code Z99, revenue within 2x |
| COMMUNITY ACCESS INCORPORATED | WV | Z99 | $1,554,098 | $1,523,158 | EXECUTIVE DIRECTOR | $177,215 | Same NTEE code Z99, revenue within 2x |
| EFFINGHAM COUNTY OPPORTUNITY FOUNDATION INC | IL | Z99 | $561,580 | $9,852 | SECRETARY | $73,848 | Same NTEE code Z99, revenue within 2x |
| CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC | CA | Z99 | $910,820 | $873,597 | EXECUTIVE DIRECTOR | $110,361 | Same NTEE code Z99, revenue within 2x |
| MERCED LAO FAMILY COMMUNITY INC | CA | Z99 | $1,175,002 | $1,185,745 | EXECUTIVE DIRECTOR | $115,068 | Same NTEE code Z99, revenue within 2x |
| NORTH IDAHO COMMUNITY SERVICES CORPORATION | ID | Z99 | $858,952 | $442,563 | Executive Dir. | $42,000 | Same NTEE code Z99, revenue within 2x |
| HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INC | CA | Z99 | $743,662 | $781,612 | Executive Director | $110,606 | Same NTEE code Z99, revenue within 2x |
| TREMPEALEAU COUNTY AGRICULTURAL SOCIETY INC | WI | Z99 | $748,520 | $615,507 | Treasurer | $4,830 | Same NTEE code Z99, revenue within 2x |
| NORTHEAST OREGON AREA HEALTH EDUCATION CENTER INC | OR | Z99 | $610,316 | $655,401 | Executive Dir. | $130,914 | Same NTEE code Z99, revenue within 2x |
| COMMUNITY SERVICES COALITION | CA | Z99 | $676,950 | $682,200 | Executive Dir. | $0 | Same NTEE code Z99, revenue within 2x |
| PALMER EMERGENCY FOOD AND COMMUNITY SERVICES INC | AK | Z99 | $877,498 | $77,782 | DIRECTOR TREASURER | $0 | Same NTEE code Z99, revenue within 2x |
| FALLBROOK CENTER FOR THE ARTS INC | CA | Z99 | $641,677 | $702,717 | Director | $0 | Same NTEE code Z99, revenue within 2x |
| BLESSED ANGELS COMMUNITY CENTER | TX | Z99 | $1,014,175 | $1,470,728 | PRESIDENT | $149,344 | Same NTEE code Z99, revenue within 2x |
| MADERA COUNTY ARTS COUNCIL | CA | Z99 | $1,101,033 | $928,121 | Executive Dir. | $67,782 | Same NTEE code Z99, revenue within 2x, similar mission |
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 · $667,417 spent · pay $395,271 · grants $0 · events $3,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,914 | $229,801 | $79,113 | - | 46.3% | |
| Depreciation and depletion | $77,717 | $57,814 | $19,903 | - | 11.6% | |
| Other employee benefits | $50,130 | $37,292 | $12,838 | - | 7.5% | |
| All other expenses | $33,526 | $27,015 | $6,511 | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,304 | $24,775 | $8,529 | - | 5.0% |
| Insurance | $28,837 | $21,452 | $7,385 | - | 4.3% | |
| Payroll taxes | $24,206 | $18,007 | $6,199 | - | 3.6% | |
| Fees: accounting | $19,872 | $14,783 | $5,089 | - | 3.0% | |
| Other (as described) | LICENSES AND FEES | $13,551 | $10,081 | $3,470 | - | 2.0% |
| Office expenses | $12,653 | $9,412 | $3,241 | - | 1.9% | |
| Other (as described) | UTILITIES | $12,338 | $9,178 | $3,160 | - | 1.8% |
| Fees: other services | $12,042 | $8,958 | $3,084 | - | 1.8% | |
| Pension plan contributions | $12,021 | $8,942 | $3,079 | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $10,399 | - | $10,399 | - | 1.6% |
| Travel | $7,156 | $5,323 | $1,833 | - | 1.1% | |
| Information technology | $5,558 | $4,135 | $1,423 | - | 0.8% | |
| Conferences, conventions and meetings | $3,913 | $2,911 | $1,002 | - | 0.6% | |
| Advertising and promotion | $1,110 | $1,110 | - | - | 0.2% | |
| Occupancy | $150 | $112 | $38 | - | 0.0% | |
| Interest | $20 | $15 | $5 | - | 0.0% | |
| Total | $667,417 | 100% |
2023 · Form 990 · $526,239 spent · pay $308,279 · grants $1,000 · events $2,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,143 | $167,653 | $70,490 | - | 45.3% | |
| Depreciation and depletion | $91,093 | $64,129 | $26,964 | - | 17.3% | |
| Other employee benefits | $40,558 | $28,553 | $12,005 | - | 7.7% | |
| Insurance | $28,048 | $19,746 | $8,302 | - | 5.3% | |
| Payroll taxes | $20,888 | $14,705 | $6,183 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,470 | $13,003 | $5,467 | - | 3.5% |
| All other expenses | $16,364 | $10,798 | $5,566 | - | 3.1% | |
| Other (as described) | PLAYBACK EQUIPMENT | $16,009 | $11,271 | $4,738 | - | 3.0% |
| Other (as described) | UTILITIES | $13,486 | $9,494 | $3,992 | - | 2.6% |
| Pension plan contributions | $8,690 | $6,118 | $2,572 | - | 1.7% | |
| Other (as described) | LICENSES AND FEES | $7,449 | $5,244 | $2,205 | - | 1.4% |
| Travel | $6,897 | $4,855 | $2,042 | - | 1.3% | |
| Office expenses | $6,089 | $4,286 | $1,803 | - | 1.2% | |
| Information technology | $5,558 | $3,913 | $1,645 | - | 1.1% | |
| Fees: accounting | $3,312 | $2,332 | $980 | - | 0.6% | |
| Conferences, conventions and meetings | $2,618 | $1,843 | $775 | - | 0.5% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: legal | $770 | $542 | $228 | - | 0.1% | |
| Advertising and promotion | $647 | $647 | - | - | 0.1% | |
| Occupancy | $150 | $106 | $44 | - | 0.0% | |
| Total | $526,239 | 100% |
2022 · Form 990 · $518,515 spent · pay $296,531 · grants $1,000 · events $2,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,721 | $156,359 | $67,362 | - | 43.1% | |
| Depreciation and depletion | $83,536 | $58,383 | $25,153 | - | 16.1% | |
| Other employee benefits | $45,968 | $32,127 | $13,841 | - | 8.9% | |
| Insurance | $28,566 | $19,965 | $8,601 | - | 5.5% | |
| Other (as described) | UTILITIES | $22,339 | $15,613 | $6,726 | - | 4.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $18,355 | $12,828 | $5,527 | - | 3.5% |
| Payroll taxes | $17,893 | $12,505 | $5,388 | - | 3.5% | |
| Fees: other services | $12,526 | $8,754 | $3,772 | - | 2.4% | |
| Information technology | $12,421 | $8,681 | $3,740 | - | 2.4% | |
| Travel | $10,545 | $7,370 | $3,175 | - | 2.0% | |
| Pension plan contributions | $8,949 | $6,254 | $2,695 | - | 1.7% | |
| Other (as described) | LICENSES AND FEES | $8,265 | $5,776 | $2,489 | - | 1.6% |
| Fees: accounting | $8,088 | $5,653 | $2,435 | - | 1.6% | |
| All other expenses | $5,372 | $2,225 | $3,147 | - | 1.0% | |
| Office expenses | $4,877 | $3,408 | $1,469 | - | 0.9% | |
| Other (as described) | PRODUCTION SUPPLIES | $3,762 | $3,762 | - | - | 0.7% |
| Conferences, conventions and meetings | $2,175 | $1,520 | $655 | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Occupancy | $150 | $105 | $45 | - | 0.0% | |
| Advertising and promotion | $7 | $7 | - | - | 0.0% | |
| Total | $518,515 | 100% |
2021 · Form 990 · $474,297 spent · pay $293,045 · grants $1,000 · events $1,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,933 | $153,953 | $65,980 | - | 46.4% | |
| Depreciation and depletion | $64,854 | $45,398 | $19,456 | - | 13.7% | |
| Other employee benefits | $46,290 | $32,403 | $13,887 | - | 9.8% | |
| Other (as described) | UTILITIES | $31,858 | $22,301 | $9,557 | - | 6.7% |
| Insurance | $28,622 | $20,035 | $8,587 | - | 6.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,317 | $14,222 | $6,095 | - | 4.3% |
| Payroll taxes | $17,746 | $12,422 | $5,324 | - | 3.7% | |
| Information technology | $15,062 | $10,543 | $4,519 | - | 3.2% | |
| Fees: accounting | $9,266 | $6,486 | $2,780 | - | 2.0% | |
| Pension plan contributions | $9,076 | $6,353 | $2,723 | - | 1.9% | |
| Other (as described) | PRODUCTION SUPPLIES | $2,339 | $2,339 | - | - | 0.5% |
| Office expenses | $2,336 | $1,635 | $701 | - | 0.5% | |
| All other expenses | $2,308 | $901 | $1,407 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,167 | $1,517 | $650 | - | 0.5% |
| Conferences, conventions and meetings | $1,250 | $875 | $375 | - | 0.3% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Occupancy | -$152 | -$106 | -$46 | - | -0.0% | |
| Total | $474,297 | 100% |
2020 · Form 990 · $578,805 spent · pay $348,508 · grants $2,500 · events $2,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,996 | $200,247 | $66,749 | - | 46.1% | |
| Depreciation and depletion | $65,929 | $49,447 | $16,482 | - | 11.4% | |
| Other employee benefits | $50,210 | $37,658 | $12,552 | - | 8.7% | |
| Other (as described) | UTILITIES | $30,011 | $22,508 | $7,503 | - | 5.2% |
| Insurance | $27,187 | $20,390 | $6,797 | - | 4.7% | |
| Payroll taxes | $20,897 | $15,673 | $5,224 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,503 | $14,627 | $4,876 | - | 3.4% |
| Fees: accounting | $18,688 | $14,016 | $4,672 | - | 3.2% | |
| Travel | $16,879 | $12,659 | $4,220 | - | 2.9% | |
| Information technology | $12,669 | $9,502 | $3,167 | - | 2.2% | |
| Pension plan contributions | $10,405 | $7,804 | $2,601 | - | 1.8% | |
| Occupancy | $10,150 | $7,612 | $2,538 | - | 1.8% | |
| Other (as described) | PRODUCTION SUPPLIES | $7,475 | $7,475 | - | - | 1.3% |
| Advertising and promotion | $5,592 | $5,592 | - | - | 1.0% | |
| Office expenses | $4,604 | $3,453 | $1,151 | - | 0.8% | |
| All other expenses | $3,570 | $1,004 | $2,566 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,815 | $2,111 | $704 | - | 0.5% |
| Conferences, conventions and meetings | $2,725 | $2,594 | $131 | - | 0.5% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.4% | |
| Total | $578,805 | 100% |
2019 · Form 990 · $613,182 spent · pay $323,436 · grants $2,500 · events $4,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,262 | $181,356 | $69,906 | - | 41.0% | |
| Depreciation and depletion | $76,384 | $54,995 | $21,389 | - | 12.5% | |
| Other employee benefits | $42,460 | $30,571 | $11,889 | - | 6.9% | |
| Other (as described) | UTILITIES | $36,667 | $26,400 | $10,267 | - | 6.0% |
| Insurance | $33,090 | $23,825 | $9,265 | - | 5.4% | |
| Occupancy | $30,150 | $21,708 | $8,442 | - | 4.9% | |
| Travel | $25,296 | $18,213 | $7,083 | - | 4.1% | |
| Payroll taxes | $19,664 | $14,158 | $5,506 | - | 3.2% | |
| Other (as described) | PRODUCTION SUPPLIES | $19,471 | $14,019 | $5,452 | - | 3.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,011 | $13,688 | $5,323 | - | 3.1% |
| All other expenses | $15,116 | $10,885 | $4,231 | - | 2.5% | |
| Pension plan contributions | $10,050 | $7,236 | $2,814 | - | 1.6% | |
| Fees: accounting | $9,330 | $6,718 | $2,612 | - | 1.5% | |
| Office expenses | $9,275 | $6,110 | $3,165 | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $8,710 | - | $8,710 | - | 1.4% |
| Conferences, conventions and meetings | $4,081 | $4,081 | - | - | 0.7% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.4% | |
| Advertising and promotion | $665 | $479 | $186 | - | 0.1% | |
| Total | $613,182 | 100% |
2018 · Form 990 · $542,882 spent · pay $320,378 · grants $0 · events $2,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,948 | $138,518 | $39,430 | - | 32.8% | |
| Occupancy | $70,602 | $49,421 | $21,181 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $68,439 | $34,220 | $34,219 | - | 12.6% | |
| Other employee benefits | $42,607 | $29,825 | $12,782 | - | 7.8% | |
| Depreciation and depletion | $31,054 | $22,980 | $8,074 | - | 5.7% | |
| Insurance | $23,849 | $16,694 | $7,155 | - | 4.4% | |
| Payroll taxes | $21,289 | $14,902 | $6,387 | - | 3.9% | |
| Fees: accounting | $20,231 | $14,162 | $6,069 | - | 3.7% | |
| Travel | $17,092 | $11,964 | $5,128 | - | 3.1% | |
| Office expenses | $14,280 | $9,996 | $4,284 | - | 2.6% | |
| All other expenses | $11,637 | $8,146 | $3,491 | - | 2.1% | |
| Other (as described) | UTILITIES | $11,565 | $8,095 | $3,470 | - | 2.1% |
| Pension plan contributions | $10,095 | $7,066 | $3,029 | - | 1.9% | |
| Other (as described) | TELEPHONE | $6,642 | $4,649 | $1,993 | - | 1.2% |
| Fees: legal | $5,000 | $3,500 | $1,500 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,228 | $2,960 | $1,268 | - | 0.8% |
| Other (as described) | LICENSES AND FEES | $3,388 | $2,372 | $1,016 | - | 0.6% |
| Conferences, conventions and meetings | $2,803 | $2,803 | - | - | 0.5% | |
| Advertising and promotion | $133 | $93 | $40 | - | 0.0% | |
| Total | $542,882 | 100% |
2017 · Form 990 · $509,636 spent · pay $327,613 · grants $0 · events $3,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,749 | $144,264 | $36,485 | - | 35.5% | |
| Pay: officers, directors, trustees, key employees | $68,437 | $37,640 | $30,797 | - | 13.4% | |
| Occupancy | $63,568 | $46,405 | $17,163 | - | 12.5% | |
| Other employee benefits | $47,099 | $34,382 | $12,717 | - | 9.2% | |
| Depreciation and depletion | $28,425 | $21,603 | $6,822 | - | 5.6% | |
| Insurance | $22,251 | $16,243 | $6,008 | - | 4.4% | |
| Payroll taxes | $21,706 | $15,845 | $5,861 | - | 4.3% | |
| Travel | $16,512 | $12,054 | $4,458 | - | 3.2% | |
| All other expenses | $10,005 | $7,304 | $2,701 | - | 2.0% | |
| Pension plan contributions | $9,622 | $7,024 | $2,598 | - | 1.9% | |
| Fees: accounting | $8,974 | $6,551 | $2,423 | - | 1.8% | |
| Other (as described) | UTILITIES | $7,631 | $5,571 | $2,060 | - | 1.5% |
| Other (as described) | TELEPHONE | $6,737 | $4,918 | $1,819 | - | 1.3% |
| Other (as described) | ADMINISTRATIVE SERVICES | $6,168 | $4,503 | $1,665 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,767 | $4,210 | $1,557 | - | 1.1% |
| Conferences, conventions and meetings | $3,690 | $3,690 | - | - | 0.7% | |
| Office expenses | $2,086 | $1,523 | $563 | - | 0.4% | |
| Advertising and promotion | $209 | $153 | $56 | - | 0.0% | |
| Total | $509,636 | 100% |
2016 · Form 990 · $483,980 spent · pay $280,359 · grants $10,800 · events $3,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,437 | $102,587 | $33,850 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $68,414 | $37,627 | $30,787 | - | 14.1% | |
| Occupancy | $68,267 | $47,104 | $21,163 | - | 14.1% | |
| Other employee benefits | $48,971 | $33,790 | $15,181 | - | 10.1% | |
| Depreciation and depletion | $36,770 | $26,842 | $9,928 | - | 7.6% | |
| Insurance | $18,539 | $12,792 | $5,747 | - | 3.8% | |
| Payroll taxes | $18,343 | $12,657 | $5,686 | - | 3.8% | |
| Travel | $15,935 | $10,995 | $4,940 | - | 3.3% | |
| All other expenses | $13,679 | $5,895 | $7,784 | - | 2.8% | |
| Grants to US organizations and governments | $10,800 | $10,800 | - | - | 2.2% | |
| Pension plan contributions | $8,194 | $5,654 | $2,540 | - | 1.7% | |
| Other (as described) | UTILITIES | $7,304 | $5,040 | $2,264 | - | 1.5% |
| Fees: accounting | $7,276 | $5,020 | $2,256 | - | 1.5% | |
| Other (as described) | TELEPHONE | $6,036 | $4,165 | $1,871 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,475 | $3,778 | $1,697 | - | 1.1% |
| Other (as described) | ADMINISTRATIVE SERVICES | $3,646 | $0 | $3,646 | - | 0.8% |
| Conferences, conventions and meetings | $3,380 | $3,380 | - | - | 0.7% | |
| Fees: management | $2,400 | $1,656 | $744 | - | 0.5% | |
| Office expenses | $2,318 | $1,453 | $865 | - | 0.5% | |
| Advertising and promotion | $1,796 | - | $1,796 | - | 0.4% | |
| Total | $483,980 | 100% |
2015 · Form 990 · $514,016 spent · pay $311,810 · grants $1,000 · events $1,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,717 | $131,896 | $33,821 | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $67,911 | $37,351 | $30,560 | - | 13.2% | |
| Occupancy | $67,212 | $48,393 | $18,819 | - | 13.1% | |
| Other employee benefits | $48,156 | $34,672 | $13,484 | - | 9.4% | |
| Depreciation and depletion | $46,165 | $35,085 | $11,080 | - | 9.0% | |
| Payroll taxes | $20,949 | $15,084 | $5,865 | - | 4.1% | |
| Insurance | $18,315 | $13,187 | $5,128 | - | 3.6% | |
| Fees: accounting | $14,282 | $10,283 | $3,999 | - | 2.8% | |
| Travel | $14,210 | $10,231 | $3,979 | - | 2.8% | |
| All other expenses | $10,544 | $4,078 | $6,466 | - | 2.1% | |
| Pension plan contributions | $9,077 | $6,535 | $2,542 | - | 1.8% | |
| Other (as described) | UTILITIES | $8,433 | $6,073 | $2,360 | - | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,507 | $4,685 | $1,822 | - | 1.3% |
| Other (as described) | TELEPHONE | $6,500 | $4,680 | $1,820 | - | 1.3% |
| Other (as described) | LICENSES AND FEES | $3,824 | $2,753 | $1,071 | - | 0.7% |
| Office expenses | $3,206 | $2,308 | $898 | - | 0.6% | |
| Conferences, conventions and meetings | $1,750 | $1,750 | - | - | 0.3% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Advertising and promotion | $258 | - | $258 | - | 0.1% | |
| Total | $514,016 | 100% |
2014 · Form 990 · $524,292 spent · pay $342,369 · grants $0 · events $2,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,468 | $151,225 | $29,243 | - | 34.4% | |
| Pay: officers, directors, trustees, key employees | $67,001 | $36,851 | $30,150 | - | 12.8% | |
| Occupancy | $66,187 | $50,302 | $15,885 | - | 12.6% | |
| Other employee benefits | $60,550 | $46,018 | $14,532 | - | 11.5% | |
| Depreciation and depletion | $34,692 | $27,754 | $6,938 | - | 6.6% | |
| Payroll taxes | $23,565 | $17,909 | $5,656 | - | 4.5% | |
| Insurance | $19,017 | $14,452 | $4,565 | - | 3.6% | |
| Travel | $17,443 | $13,257 | $4,186 | - | 3.3% | |
| Pension plan contributions | $10,785 | $8,197 | $2,588 | - | 2.1% | |
| Other (as described) | UTILITIES | $8,776 | $6,670 | $2,106 | - | 1.7% |
| All other expenses | $8,261 | $4,386 | $3,875 | - | 1.6% | |
| Other (as described) | TELEPHONE | $6,998 | $5,318 | $1,680 | - | 1.3% |
| Fees: accounting | $6,731 | $5,116 | $1,615 | - | 1.3% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $4,373 | $0 | $4,373 | - | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,177 | $3,175 | $1,002 | - | 0.8% |
| Office expenses | $2,821 | $2,144 | $677 | - | 0.5% | |
| Conferences, conventions and meetings | $2,430 | $2,430 | - | - | 0.5% | |
| Interest | $17 | $13 | $4 | - | 0.0% | |
| Total | $524,292 | 100% |
2013 · Form 990 · $566,561 spent · pay $375,635 · grants $0 · events $3,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,226 | $162,745 | $40,481 | - | 35.9% | |
| Other employee benefits | $69,462 | $51,402 | $18,060 | - | 12.3% | |
| Occupancy | $65,191 | $48,241 | $16,950 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $65,040 | $35,772 | $29,268 | - | 11.5% | |
| Depreciation and depletion | $31,447 | $24,843 | $6,604 | - | 5.6% | |
| Payroll taxes | $29,143 | $21,566 | $7,577 | - | 5.1% | |
| Travel | $25,289 | $18,714 | $6,575 | - | 4.5% | |
| Insurance | $18,269 | $13,519 | $4,750 | - | 3.2% | |
| Fees: accounting | $14,752 | $10,916 | $3,836 | - | 2.6% | |
| Other (as described) | UTILITIES | $9,607 | $7,109 | $2,498 | - | 1.7% |
| Pension plan contributions | $8,764 | $6,485 | $2,279 | - | 1.5% | |
| Other (as described) | TELEPHONE | $6,142 | $4,545 | $1,597 | - | 1.1% |
| All other expenses | $5,350 | $2,668 | $2,682 | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $4,593 | $0 | $4,593 | - | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,788 | $2,803 | $985 | - | 0.7% |
| Conferences, conventions and meetings | $3,660 | $3,660 | - | - | 0.6% | |
| Office expenses | $2,838 | $2,100 | $738 | - | 0.5% | |
| Total | $566,561 | 100% |
2012 · Form 990 · $507,794 spent · pay $326,826 · grants $0 · events $1,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,111 | $134,844 | $43,267 | - | 35.1% | |
| Occupancy | $64,225 | $46,242 | $17,983 | - | 12.6% | |
| Other employee benefits | $60,698 | $43,703 | $16,995 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $55,035 | $33,021 | $22,014 | - | 10.8% | |
| Depreciation and depletion | $32,781 | $25,241 | $7,540 | - | 6.5% | |
| Payroll taxes | $24,351 | $17,533 | $6,818 | - | 4.8% | |
| Insurance | $18,088 | $13,023 | $5,065 | - | 3.6% | |
| Fees: accounting | $15,709 | $11,310 | $4,399 | - | 3.1% | |
| Travel | $11,633 | $8,376 | $3,257 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,286 | $6,686 | $2,600 | - | 1.8% |
| Pension plan contributions | $8,631 | $6,214 | $2,417 | - | 1.7% | |
| Other (as described) | UTILITIES | $8,481 | $6,106 | $2,375 | - | 1.7% |
| Other (as described) | TELEPHONE | $6,845 | $4,928 | $1,917 | - | 1.3% |
| Other (as described) | ADMINISTRATIVE SERVICES | $5,613 | $0 | $5,613 | - | 1.1% |
| All other expenses | $4,479 | $1,788 | $2,691 | - | 0.9% | |
| Office expenses | $2,453 | $1,766 | $687 | - | 0.5% | |
| Conferences, conventions and meetings | $1,076 | $1,076 | - | - | 0.2% | |
| Fees: legal | $299 | - | $299 | - | 0.1% | |
| Total | $507,794 | 100% |
2011 · Form 990 · $456,901 spent · pay $290,137 · grants $0 · events $13,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,669 | $112,540 | $43,129 | - | 34.1% | |
| Occupancy | $61,091 | $44,596 | $16,495 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $54,923 | $41,192 | $13,731 | - | 12.0% | |
| Other employee benefits | $50,637 | $36,965 | $13,672 | - | 11.1% | |
| Depreciation and depletion | $34,379 | $26,472 | $7,907 | - | 7.5% | |
| Payroll taxes | $22,382 | $16,339 | $6,043 | - | 4.9% | |
| Insurance | $16,864 | $12,311 | $4,553 | - | 3.7% | |
| Conferences, conventions and meetings | $13,250 | $13,250 | - | - | 2.9% | |
| Other (as described) | TELEPHONE | $7,788 | $5,685 | $2,103 | - | 1.7% |
| Pension plan contributions | $6,526 | $4,764 | $1,762 | - | 1.4% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $6,116 | $0 | $6,116 | - | 1.3% |
| All other expenses | $5,903 | $2,559 | $3,344 | - | 1.3% | |
| Fees: accounting | $5,902 | $4,308 | $1,594 | - | 1.3% | |
| Travel | $4,396 | $3,209 | $1,187 | - | 1.0% | |
| Other (as described) | UTILITIES | $4,320 | $3,154 | $1,166 | - | 0.9% |
| Office expenses | $4,046 | $2,954 | $1,092 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,576 | $1,881 | $695 | - | 0.6% |
| Fees: legal | $133 | - | $133 | - | 0.0% | |
| Total | $456,901 | 100% |