SPRING LAKE RANCH INC
Cite this
Plain text SPRING LAKE RANCH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/030200366. Retrieved 2026-10-21.
APA furp.org. (n.d.). SPRING LAKE RANCH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/030200366
MLA “SPRING LAKE RANCH INC.” furp.org, tax years 2009–2024, https://furp.org/org/030200366. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $5.6M · assets $33.2M
- EIN
- 03-0200366
- Address
- 1169 SPRING LAKE RD, SHREWSBURY, VT 05738-4418
- Website
- WWW.SPRINGLAKERANCH.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1961
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Rachel Stark | EXECUTIVE DI | 2020-2024 | $157,431 | $509,155 | 1 |
| Lynn Pilcher (former) | Ex Exec. Dir. | 2013-2018 | $119,557 | $670,779 | 1 |
| Kes Boynton (former) | Business MGR | 2012-2015 | $85,057 | $333,968 | 1 |
| Elizabeth Karle (former) | FINANCE DIR | 2016-2018 | $79,378 | $210,664 | 1 |
| Brian Hansen (former) | Executive Dir. | 2019-2020 | $108,170 | $191,346 | 1 |
| Ed Oechslie (former) | Executive Dir. | 2012-2013 | $99,266 | $153,948 | 1 |
| Brian Hansen Until 3312022 (former) | EXECUTIVE DI | 2021 | $128,295 | $128,295 | 1 |
| Rachel Stark As Of 3282022 (former) | EXECUTIVE DI | 2021 | $109,602 | $109,602 | 1 |
| ELIZABETH KARLE until 32020 (former) | FINANCE DIR | 2019 | $55,920 | $55,920 | 1 |
| John Iives (former) | FINANCE DR | 2020 | $45,257 | $45,257 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Brenda Anastasio | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Bill Zoppo | VICE PRESIDE | 2018-2024 | 2 | $0 reported | 1 |
| Sonja Lockhart | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Eugene Fleishman | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| James Alic | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Linda Berryhill | TRUSTEE | 2014-2024 | 2 | $0 reported | 1 |
| Ludy Biddle | TRUSTEE | 2016-2024 | 2 | $0 reported | 1 |
| Dana Foster | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Walter Harrison Iii | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Annalise Lockhart | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Muffie Milens | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Mitchell Moss | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Phyllis Tarbell | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Jonathon Wells | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Alissa Johannsen-Rubin (former) | CO VICE CHAI | 2016-2022 | 2 | $0 reported | 1 |
| Bill Bull (former) | TRUSTEE | 2018-2022 | 2 | $0 reported | 1 |
| Stanley Gutman (former) | TRUSTEE | 2020-2022 | 2 | $0 reported | 1 |
| Bruce Maslack (former) | TRUSTEE | 2009-2021 | 2 | $0 reported | 1 |
| Ann Davis Until July 2022 (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Patrick Mckee (former) | Trustee | 2016-2020 | 2 | $0 reported | 1 |
| Dan Jerman (former) | Trustee | 2012-2020 | 1 | $0 reported | 1 |
| Kurt Shaffert (former) | Trustee | 2012-2020 | 1 | $0 reported | 1 |
| Linnea Wilson (former) | Vice President | 2017-2020 | 1 | $0 reported | 1 |
| Ann Davis (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Walter Harison III (former) | Treasurer | 2014-2019 | 1 | $0 reported | 1 |
| JOHN IIVES starting 32020 (former) | FINANCE DR | 2019 | 40 | $0 reported | 1 |
| Scott Garren (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Janet Fronk (former) | Trustee | 2016-2017 | 2 | $0 reported | 1 |
| Judy Elkin (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Bruce Farr (former) | Trustee | 2012-2015 | 1 | $0 reported | 1 |
| David Almond (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Kathleen Ford (former) | Trustee | 2010-2015 | 2 | $0 reported | 1 |
| Carol Kaminsky (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Barbara Aicher (former) | Vice President | 2010-2013 | 1 | $0 reported | 1 |
| Michael Wells (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Harry Welch (former) | Trustee | 2009-2012 | 0 | $0 reported | 1 |
| Betsy Welch (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| David Mosher (former) | Trustee | 2009-2012 | 0 | $0 reported | 1 |
| Eldred French (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| Waler Harrison Iii (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
| DENISE McGINLEY (former) | Trustee | 2009-2011 | 0 | $0 reported | 1 |
| Becky Moore (former) | Trustee | 2009-2011 | 0 | $0 reported | 1 |
| Peter Doolittle (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
| Rebecca Boucher (former) | Trustee | 2009-2011 | 0 | $0 reported | 1 |
| Hf Doolittle (former) | Treasurer | 2009-2010 | 0 | $0 reported | 1 |
| Steve Sebastian (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Sanders Milens (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Phyllis Wells (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Harley Cudney (former) | Trustee | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $157K · 75 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL STARK | EXECUTIVE DI | 40 | $138,704 | $0 | $18,727 | $157,431 | 1 |
| BRENDA ANASTASIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOPPO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LOCKHART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE FLEISHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERRYHILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALISE LOCKHART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $143K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL STARK | EXECUTIVE DI | 40 | $126,246 | $0 | $16,457 | $142,703 | 1 |
| BRENDA ANASTASIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOPPO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LOCKHART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE FLEISHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERRYHILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALISE LOCKHART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $132K · 69 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL STARK | EXECUTIVE DI | 40 | $116,542 | $0 | $15,552 | $132,094 | 1 |
| BRENDA ANASTASIO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISSA JOHANNSEN-RUBIN | CO VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | CO VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE FLEISHMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERRYHILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GUTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LOCKHART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOPPO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $238K · 74 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HANSEN UNTIL 3312022 | EXECUTIVE DI | 40 | $114,624 | $0 | $13,671 | $128,295 | 1 |
| RACHEL STARK AS OF 3282022 | EXECUTIVE DI | 40 | $95,272 | $0 | $14,330 | $109,602 | 1 |
| PHYLLIS TARBELL | CO PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | CO PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISSA JOHANNSEN-RUBIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ANASTASIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERRYHILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE FLEISHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GUTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MASLACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOPPO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN DAVIS UNTIL JULY 2022 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $230K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HANSEN | Executive Dir. | 40 | $108,170 | $0 | $0 | $108,170 | 1 |
| RACHEL STARK | INTERIM ED | 40 | $76,927 | $0 | $0 | $76,927 | 1 |
| JOHN IIVES | FINANCE DR | 40 | $45,257 | $0 | $0 | $45,257 | 1 |
| LUDY BIDDLE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bull | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCKEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HUCK GUTMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ANASTASIO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RUBIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Zoppo | ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 2 paid, $139K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HANSEN | Executive Dir. | 40 | $70,806 | $0 | $12,370 | $83,176 | 1 |
| ELIZABETH KARLE until 32020 | FINANCE DIR | 40 | $50,001 | $0 | $5,919 | $55,920 | 1 |
| JAMES ALIC | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bull | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCKEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ANASTASIO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RUBIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Zoppo | ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IIVES starting 32020 | FINANCE DR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $199K · 102 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Pilcher | Ex Exec. Dir. | 40 | $94,469 | $0 | $25,088 | $119,557 | 1 |
| ELIZABETH KARLE | FINANCE DIR | 40 | $53,955 | $0 | $25,423 | $79,378 | 1 |
| JAMES ALIC | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bull | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCKEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | Co- President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Garren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RUBIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Zoppo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $196K · 99 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Pilcher | Executive Dir. | 40 | $95,442 | $0 | $26,499 | $121,941 | 1 |
| ELIZABETH KARLE | FINANCE DIR | 40 | $49,992 | $0 | $23,617 | $73,609 | 1 |
| JAMES ALIC | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FRONK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCKEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Garren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RUBIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON WELLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $179K · 109 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Pilcher | Executive Dir. | 40 | $99,081 | $0 | $22,109 | $121,190 | 1 |
| ELIZABETH KARLE | FINANCE DIR | 40 | $40,270 | $0 | $17,407 | $57,677 | 1 |
| JAMES ALIC | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LUDY BIDDLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FRONK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCKEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Garren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RUBIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $189K · 117 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Pilcher | Executive Dir. | 40 | $78,094 | $0 | $25,624 | $103,718 | 1 |
| Kes Boynton | Business MGR | 40 | $80,036 | $0 | $5,021 | $85,057 | 1 |
| JAMES ALIC | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FARR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Garren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $211K · 119 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Pilcher | Executive Dir. | 40 | $90,000 | $0 | $31,128 | $121,128 | 1 |
| Kes Boynton | Business MGR | 40 | $79,353 | $0 | $10,716 | $90,069 | 1 |
| JAMES ALIC | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FARR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Berryhill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Garren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Harison III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Maslack MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 3 paid, $272K · 132 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED OECHSLIE | Executive Dir. | 40 | $90,012 | $0 | $9,254 | $99,266 | 1 |
| KES BOYNTON | BUSINESS MANAGE | 40 | $69,013 | $0 | $20,357 | $89,370 | 1 |
| LYNN PILCHER | Executive Dir. | 40 | $58,574 | $0 | $24,671 | $83,245 | 1 |
| JAMES ALIC | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FARR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KAMINSKY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ALMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AICHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GARREN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MASLACK MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $124K · 131 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KES BOYNTON | BUSINESS MANAGE | 40 | $66,164 | $0 | $3,308 | $69,472 | 1 |
| ED OECHSLIE | Executive Dir. | 40 | $51,187 | $0 | $3,495 | $54,682 | 1 |
| MICHAEL WELLS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY WELCH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSHER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDRED FRENCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AICHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SHAFFERT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MUFFIE MILENS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KAMINSKY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JERMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| WALER HARRISON III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FOSTER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FARR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · none paid · 95 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WELLS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE McGINLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KAMINSKY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDRED FRENCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AICHER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MASLACK MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DOOLITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BOUCHER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · none paid · 95 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA BOUCHER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELLS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY ELKIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HF DOOLITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDRED FRENCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE McGINLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSHER | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KAMINSKY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MASLACK MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AICHER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · none paid · 91 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER HARRISON III | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEBASTIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDERS MILENS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BOUCHER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WELLS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TARBELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELLS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALIC | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HARLEY CUDNEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HF DOOLITTLE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE McGINLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KAMINSKY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MASLACK MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY WELCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY MOORE | Trustee | 0 | $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 | ||||||||
| $9,111,030 | $5,591,685 | $33,172,632 | $32,229,430 | $3,972,377 | $4,528,834 | $157,396 | 75 | 14 |
| 2023 · Form 990 | ||||||||
| $13,692,145 | $4,562,967 | $27,970,578 | $27,583,406 | $8,996,660 | $4,198,782 | $153,804 | 72 | 20 |
| 2022 · Form 990 | ||||||||
| $10,640,662 | $5,231,860 | $17,481,024 | $17,153,744 | $6,042,805 | $4,075,411 | $158,232 | 69 | 15 |
| 2021 · Form 990 | ||||||||
| $5,342,694 | $4,947,466 | $11,495,677 | $11,174,088 | $945,613 | $4,177,047 | $210,031 | 74 | 15 |
| 2020 · Form 990 | ||||||||
| $7,390,207 | $4,880,125 | $11,990,335 | $11,574,482 | $1,259,185 | $4,430,666 | $230,334 | 84 | - |
| 2019 · Form 990 | ||||||||
| $4,837,986 | $5,075,418 | $9,982,727 | $9,064,400 | $476,493 | $3,813,733 | $120,807 | 102 | - |
| 2018 · Form 990 | ||||||||
| $4,783,405 | $4,935,324 | $9,369,460 | $8,991,396 | $598,425 | $3,746,833 | $198,935 | 102 | 3 |
| 2017 · Form 990 | ||||||||
| $4,259,915 | $4,601,708 | $9,613,631 | $9,340,547 | $405,923 | $3,424,486 | $195,550 | 99 | 3 |
| 2016 · Form 990 | ||||||||
| $4,991,383 | $4,995,997 | $9,556,342 | $9,273,607 | $768,382 | $3,866,420 | $157,369 | 109 | 3 |
| 2015 · Form 990 | ||||||||
| $4,812,147 | $4,775,608 | $9,058,076 | $8,768,999 | $422,973 | $4,121,284 | $188,775 | 117 | 5 |
| 2014 · Form 990 | ||||||||
| $4,734,994 | $4,538,318 | $8,787,340 | $8,480,188 | $409,654 | $4,150,584 | $169,353 | 119 | 4 |
| 2013 · Form 990 | ||||||||
| $7,594,618 | $4,786,037 | $8,656,615 | $8,320,412 | $3,149,860 | $4,324,638 | $172,615 | 132 | 2 |
| 2012 · Form 990 | ||||||||
| $4,231,367 | $4,584,216 | $5,419,171 | $5,102,226 | $155,560 | $4,001,071 | $117,351 | 131 | 2 |
| 2011 · Form 990 | ||||||||
| $4,283,861 | $4,083,991 | $5,777,995 | $5,350,549 | $178,892 | $4,037,787 | $0 | 95 | 2 |
| 2010 · Form 990 | ||||||||
| $3,858,190 | $3,732,173 | $5,379,947 | $5,102,760 | $282,107 | $3,522,156 | $0 | 95 | 2 |
| 2009 · Form 990 | ||||||||
| $3,199,721 | $3,192,421 | $5,118,866 | $4,824,174 | $247,274 | $2,913,820 | $0 | 91 | 3 |
Funders of this organization
17 grantors reported grants to this organization, $12,296,629 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROBERT J AND JENNIFER J BANKS CHARITABLE TR | Private foundation | Fuzzy filed as “SPRING LAKE RANCH INC” | 2021-2025 | 9 | $6,344,909 | 2025 | $5,395,339 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $4,404,724 | 2024 | $11,904 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $985,125 | 2024 | $473,725 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $262,000 | 2024 | $241,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $125,000 | 2024 | $100,000 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2014-2015, 2018-2020 | 5 | $49,000 | 2020 | $7,000 | show |
| DAYTON FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013-2014, 2017, 2020 | 7 | $35,000 | 2020 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2024 | 2 | $18,650 | 2024 | $5,550 | show |
| OPPENHEIM FAMILY FUND INC | Private foundation | Fuzzy filed as “SPRING LAKE RANCH INC” | 2019-2024 | 6 | $17,000 | 2024 | $2,000 | show |
| BLUE YAK FOUNDATION ELIZABETH GODLEY SPENCE TTEE | Private foundation | Fuzzy filed as “SPRING LAKE RANCH INC” | 2019-2024 | 6 | $12,000 | 2024 | $2,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2024 | 2 | $11,000 | 2024 | $5,000 | show |
| CERITY PARTNERS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| JOHN C AND MARY JANE HOWARD FOUNDATION | Private foundation | Fuzzy filed as “SPRING LAKE RANCH INC” | 2010-2016 | 7 | $3,500 | 2016 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SPRING LAKE RANCH INC” | 2020-2023 | 4 | $221 | 2023 | $60 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LAKE FOREST RANCH INC | MS | Not reported | $1,476,877 | $1,607,691 | CHAIRMAN | $0 | Similar name, revenue within 10x |
| RING LAKE RANCH INC | WY | X20 | $633,398 | $1,384,914 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| SPRING LAKE CREW CLUB INC | MI | N70 | $100,937 | $57,591 | President | $0 | Similar name, revenue differs more than 10x |
| ROARING SPRINGS RANCH CLUB INC | TX | Not reported | $529,432 | $588,375 | Director | $0 | Similar name, revenue differs more than 10x |
| SERENITY SPRINGS RANCH INC | MT | P32 | $20 | $11,471 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 5 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $1,280,200 | 12 | 2 | 2014–2024 | RING LAKE RANCH INC; SPRING LAKE CREW CLUB INC |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $276,650 | 3 | 1 | 2020–2022 | LAKE FOREST RANCH INC |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $265,090 | 9 | 2 | 2016–2024 | LAKE FOREST RANCH INC; RING LAKE RANCH INC |
| GRAND HAVEN AREA COMMUNITY FOUNDATION INC | DAF sponsor | $15,750 | 2 | 1 | 2015–2023 | SPRING LAKE CREW CLUB INC |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | 1 | 1 | 2019–2019 | LAKE FOREST RANCH INC |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one | DAF sponsor | $10,000 | 1 | 1 | 2024–2024 | RING LAKE RANCH INC |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $10,000 | 1 | 1 | 2024–2024 | RING LAKE RANCH INC |
| AMAZONSMILE FOUNDATION funds this one | Private foundation | $651 | 11 | 3 | 2020–2023 | RING LAKE RANCH INC; LAKE FOREST RANCH INC; SPRING LAKE CREW CLUB INC |
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 · $5,591,685 spent · pay $3,366,920 · grants $463,043 · events $14,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,547 | $2,015,783 | $288,752 | $64,012 | 42.4% | |
| Other employee benefits | $541,521 | $363,808 | $177,296 | $417 | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $520,494 | $516,147 | $4,347 | - | 9.3% |
| Grants to US individuals | $463,043 | $463,043 | - | - | 8.3% | |
| Occupancy | $329,885 | $278,532 | $42,016 | $9,337 | 5.9% | |
| Depreciation and depletion | $228,862 | $193,235 | $29,149 | $6,478 | 4.1% | |
| Payroll taxes | $202,059 | $170,567 | $25,766 | $5,726 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $157,396 | $114,899 | $34,627 | $7,870 | 2.8% | |
| Insurance | $148,842 | $102,956 | $38,129 | $7,757 | 2.7% | |
| Fees: other services | $136,065 | $116,148 | $17,707 | $2,210 | 2.4% | |
| Pension plan contributions | $97,397 | $72,345 | $24,906 | $146 | 1.7% | |
| Office expenses | $72,444 | $40,917 | $28,277 | $3,250 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $63,209 | $22,962 | $32,529 | $7,718 | 1.1% |
| Other (as described) | FUNDRAISING EXPENSES | $61,830 | - | - | $61,830 | 1.1% |
| Advertising and promotion | $57,368 | $17,342 | $17,572 | $22,454 | 1.0% | |
| Travel | $40,545 | $567 | $37,639 | $2,339 | 0.7% | |
| Other (as described) | VEHICLE EXPENSES | $34,704 | $34,704 | - | - | 0.6% |
| Fees: accounting | $29,300 | - | $29,300 | - | 0.5% | |
| All other expenses | $16,951 | - | $16,951 | - | 0.3% | |
| Conferences, conventions and meetings | $14,934 | $2,477 | $12,457 | - | 0.3% | |
| Fees: investment management | $3,515 | - | $3,515 | - | 0.1% | |
| Fees: legal | $2,774 | - | $2,774 | - | 0.0% | |
| Total | $5,591,685 | 100% |
2023 · Form 990 · $4,562,967 spent · pay $2,629,809 · grants $500,400 · events $12,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,844,570 | $1,357,352 | $401,294 | $85,924 | 40.4% | |
| Grants to US individuals | $500,400 | $500,400 | - | - | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $415,093 | $415,009 | $84 | - | 9.1% |
| Other employee benefits | $394,541 | $292,860 | $100,333 | $1,348 | 8.6% | |
| Occupancy | $279,949 | $205,891 | $60,951 | $13,107 | 6.1% | |
| Depreciation and depletion | $181,243 | $133,297 | $39,461 | $8,485 | 4.0% | |
| Payroll taxes | $157,611 | $115,807 | $34,414 | $7,390 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $153,804 | $112,277 | $33,837 | $7,690 | 3.4% | |
| Fees: other services | $116,991 | $101,406 | $13,986 | $1,599 | 2.6% | |
| Insurance | $112,835 | $82,199 | $25,214 | $5,422 | 2.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $83,265 | $247 | $21,065 | $61,953 | 1.8% |
| Pension plan contributions | $79,283 | $58,899 | $20,299 | $85 | 1.7% | |
| Office expenses | $63,441 | $38,985 | $21,297 | $3,159 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $47,536 | $16,085 | $26,409 | $5,042 | 1.0% |
| Advertising and promotion | $45,519 | $17,573 | $8,387 | $19,559 | 1.0% | |
| Other (as described) | VEHICLE EXPENSES | $27,557 | $27,557 | - | - | 0.6% |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.5% | |
| Travel | $14,155 | $1,721 | $10,779 | $1,655 | 0.3% | |
| Conferences, conventions and meetings | $12,967 | $810 | $12,157 | - | 0.3% | |
| Fees: investment management | $4,200 | - | $4,200 | - | 0.1% | |
| Fees: legal | $3,878 | - | $3,878 | - | 0.1% | |
| All other expenses | $629 | $629 | - | - | 0.0% | |
| Total | $4,562,967 | 100% |
2022 · Form 990 · $5,231,860 spent · pay $3,086,883 · grants $524,826 · events $13,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,242,993 | $1,741,093 | $436,434 | $65,466 | 42.9% | |
| Grants to US individuals | $524,826 | $524,826 | - | - | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $491,349 | $491,249 | $100 | - | 9.4% |
| Other employee benefits | $425,721 | $315,463 | $109,069 | $1,189 | 8.1% | |
| Occupancy | $314,194 | $296,782 | $15,141 | $2,271 | 6.0% | |
| Depreciation and depletion | $230,859 | $177,761 | $46,172 | $6,926 | 4.4% | |
| Payroll taxes | $172,261 | $133,647 | $33,577 | $5,037 | 3.3% | |
| Fees: other services | $159,130 | $136,068 | $18,727 | $4,335 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $158,232 | $121,839 | $31,646 | $4,747 | 3.0% | |
| Insurance | $123,200 | $94,864 | $24,640 | $3,696 | 2.4% | |
| Pension plan contributions | $87,676 | $64,902 | $22,591 | $183 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $81,997 | $23,330 | $53,589 | $5,078 | 1.6% |
| Office expenses | $69,431 | $46,437 | $17,590 | $5,404 | 1.3% | |
| Advertising and promotion | $52,053 | $26,995 | $13,061 | $11,997 | 1.0% | |
| Fees: accounting | $33,300 | - | $33,300 | - | 0.6% | |
| Other (as described) | VEHICLE EXPENSES | $26,333 | $26,333 | - | - | 0.5% |
| Conferences, conventions and meetings | $13,928 | $760 | $11,980 | $1,188 | 0.3% | |
| Travel | $13,838 | $1,431 | $9,387 | $3,020 | 0.3% | |
| Fees: legal | $5,091 | - | $5,091 | - | 0.1% | |
| Fees: investment management | $5,044 | - | $5,044 | - | 0.1% | |
| Other (as described) | BAD DEBT | $404 | $404 | - | - | 0.0% |
| Total | $5,231,860 | 100% |
2021 · Form 990 · $4,947,466 spent · pay $2,932,460 · grants $450,524 · events $23,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,084,700 | $1,233,925 | $777,009 | $73,766 | 42.1% | |
| Other (as described) | PROGRAM EXPENSES | $470,542 | $470,542 | - | - | 9.5% |
| Grants to US individuals | $450,524 | $450,524 | - | - | 9.1% | |
| Other employee benefits | $392,294 | $214,618 | $152,325 | $25,351 | 7.9% | |
| Occupancy | $292,193 | $158,072 | $124,671 | $9,450 | 5.9% | |
| Depreciation and depletion | $249,419 | $134,932 | $106,421 | $8,066 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $210,031 | - | $210,031 | - | 4.2% | |
| Payroll taxes | $168,142 | $92,097 | $70,794 | $5,251 | 3.4% | |
| Insurance | $152,420 | $82,457 | $65,034 | $4,929 | 3.1% | |
| Advertising and promotion | $85,610 | - | $85,610 | - | 1.7% | |
| Office expenses | $79,185 | - | $74,724 | $4,461 | 1.6% | |
| Pension plan contributions | $77,293 | $44,696 | $27,317 | $5,280 | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $54,653 | - | $46,595 | $8,058 | 1.1% |
| Fees: other services | $46,851 | $6,328 | $40,523 | - | 0.9% | |
| Fees: investment management | $29,725 | - | $29,725 | - | 0.6% | |
| Fees: accounting | $28,800 | - | $28,800 | - | 0.6% | |
| Other (as described) | VEHICLE EXPENSES | $25,714 | $13,911 | $10,971 | $832 | 0.5% |
| Conferences, conventions and meetings | $23,069 | - | $21,813 | $1,256 | 0.5% | |
| Fees: legal | $15,225 | - | $15,225 | - | 0.3% | |
| Travel | $11,005 | - | $9,245 | $1,760 | 0.2% | |
| Other (as described) | BAD DEBT | $71 | - | $71 | - | 0.0% |
| Total | $4,947,466 | 100% |
2020 · Form 990 · $4,880,125 spent · pay $3,046,556 · grants $353,520 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,050,692 | $1,167,747 | $827,802 | $55,143 | 42.0% | |
| Other employee benefits | $608,467 | $370,791 | $211,634 | $26,042 | 12.5% | |
| All other expenses | $399,255 | $143,909 | $231,971 | $23,375 | 8.2% | |
| Grants to US individuals | $353,520 | $353,520 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $230,334 | $230,334 | - | - | 4.7% | |
| Depreciation and depletion | $230,069 | - | $230,069 | - | 4.7% | |
| Other (as described) | FOOD EXPENSES | $182,221 | - | $182,221 | - | 3.7% |
| Payroll taxes | $157,063 | $95,829 | $57,341 | $3,893 | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $151,629 | $151,629 | - | - | 3.1% |
| Insurance | $143,608 | $14,361 | $129,247 | - | 2.9% | |
| Other (as described) | UTILITIES | $116,244 | $9,741 | $106,503 | - | 2.4% |
| Other (as described) | OTHER GENERAL AND ADMIN | $94,424 | - | $94,424 | - | 1.9% |
| Office expenses | $69,817 | $3,495 | $66,322 | - | 1.4% | |
| Fees: other services | $44,539 | - | $44,539 | - | 0.9% | |
| Fees: accounting | $38,750 | - | $38,750 | - | 0.8% | |
| Fees: legal | $9,493 | - | $9,493 | - | 0.2% | |
| Total | $4,880,125 | 100% |
2019 · Form 990 · $5,075,418 spent · pay $3,219,829 · grants $425,713 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,289,146 | $2,007,734 | $237,782 | $43,630 | 45.1% | |
| Other employee benefits | $629,776 | $504,649 | $106,760 | $18,367 | 12.4% | |
| Grants to US individuals | $425,713 | $425,713 | - | - | 8.4% | |
| All other expenses | $421,746 | $278,242 | $126,096 | $17,408 | 8.3% | |
| Depreciation and depletion | $243,486 | $243,486 | - | - | 4.8% | |
| Payroll taxes | $180,100 | $153,113 | $23,755 | $3,232 | 3.5% | |
| Insurance | $166,748 | $33,806 | $132,942 | - | 3.3% | |
| Other (as described) | FOOD EXPENSES | $160,770 | $160,770 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $120,807 | $11,184 | $109,623 | - | 2.4% | |
| Other (as described) | UTILITIES | $112,088 | $112,088 | - | - | 2.2% |
| Other (as described) | PROGRAM EXPENSES | $96,102 | $96,102 | - | - | 1.9% |
| Office expenses | $81,579 | $25,185 | $56,394 | - | 1.6% | |
| Other (as described) | PROPERTY TAXES | $75,405 | $22,011 | $53,394 | - | 1.5% |
| Fees: legal | $45,683 | $9,137 | $36,546 | - | 0.9% | |
| Fees: accounting | $17,300 | $3,460 | $13,840 | - | 0.3% | |
| Fees: other services | $8,969 | $1,794 | $7,175 | - | 0.2% | |
| Total | $5,075,418 | 100% |
2018 · Form 990 · $4,935,324 spent · pay $3,048,217 · grants $396,677 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,154,877 | $1,953,186 | $171,728 | $29,963 | 43.7% | |
| All other expenses | $557,364 | $344,826 | $190,897 | $21,641 | 11.3% | |
| Other employee benefits | $519,193 | $464,151 | $47,353 | $7,689 | 10.5% | |
| Grants to US individuals | $396,677 | $396,677 | - | - | 8.0% | |
| Depreciation and depletion | $215,788 | $215,788 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $198,935 | $39,787 | $159,148 | - | 4.0% | |
| Payroll taxes | $175,212 | $150,419 | $22,501 | $2,292 | 3.6% | |
| Other (as described) | FOOD EXPENSES | $170,360 | $170,360 | - | - | 3.5% |
| Insurance | $147,557 | $29,971 | $117,586 | - | 3.0% | |
| Other (as described) | UTILITIES | $115,153 | $115,153 | - | - | 2.3% |
| Other (as described) | PROGRAM EXPENSES | $86,140 | $86,140 | - | - | 1.7% |
| Office expenses | $80,813 | $24,307 | $56,506 | - | 1.6% | |
| Other (as described) | PROPERTY TAXES | $80,806 | $25,182 | $55,624 | - | 1.6% |
| Fees: legal | $17,792 | $3,558 | $14,234 | - | 0.4% | |
| Fees: accounting | $14,100 | $2,820 | $11,280 | - | 0.3% | |
| Fees: other services | $4,557 | $1,711 | $2,846 | - | 0.1% | |
| Total | $4,935,324 | 100% |
2017 · Form 990 · $4,601,708 spent · pay $2,838,821 · grants $389,612 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,973,453 | $1,780,122 | $165,264 | $28,067 | 42.9% | |
| Other employee benefits | $510,696 | $463,311 | $42,396 | $4,989 | 11.1% | |
| All other expenses | $506,031 | $259,430 | $228,847 | $17,754 | 11.0% | |
| Grants to US individuals | $389,612 | $389,612 | - | - | 8.5% | |
| Depreciation and depletion | $211,228 | $211,228 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $195,550 | $39,110 | $156,440 | - | 4.2% | |
| Payroll taxes | $159,122 | $135,685 | $21,290 | $2,147 | 3.5% | |
| Other (as described) | FOOD EXPENSES | $148,207 | $148,207 | - | - | 3.2% |
| Insurance | $129,008 | $26,261 | $102,747 | - | 2.8% | |
| Other (as described) | UTILITIES | $110,332 | $110,332 | - | - | 2.4% |
| Other (as described) | MEDICAL SERVICES | $86,890 | $86,890 | - | - | 1.9% |
| Other (as described) | PROGRAM EXPENSES | $82,891 | $82,891 | - | - | 1.8% |
| Office expenses | $61,157 | $18,433 | $42,724 | - | 1.3% | |
| Fees: legal | $23,931 | $4,786 | $19,145 | - | 0.5% | |
| Fees: accounting | $13,600 | $2,720 | $10,880 | - | 0.3% | |
| Total | $4,601,708 | 100% |
2016 · Form 990 · $4,995,997 spent · pay $2,854,706 · grants $738,199 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,864 | $1,760,151 | $178,102 | $49,611 | 39.8% | |
| Grants to US individuals | $738,199 | $738,199 | - | - | 14.8% | |
| Other employee benefits | $544,030 | $451,465 | $81,827 | $10,738 | 10.9% | |
| All other expenses | $458,263 | $250,712 | $180,497 | $27,054 | 9.2% | |
| Depreciation and depletion | $216,413 | $216,413 | - | - | 4.3% | |
| Other (as described) | FOOD EXPENSES | $176,147 | $176,147 | - | - | 3.5% |
| Payroll taxes | $165,443 | $138,956 | $23,451 | $3,036 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $157,369 | $31,508 | $125,861 | - | 3.1% | |
| Insurance | $125,671 | $25,593 | $100,078 | - | 2.5% | |
| Other (as described) | MEDICAL SERVICES | $116,095 | $116,095 | - | - | 2.3% |
| Other (as described) | UTILITIES | $96,473 | $96,473 | - | - | 1.9% |
| Other (as described) | PROGRAM EXPENSES | $90,805 | $90,805 | - | - | 1.8% |
| Fees: legal | $64,839 | $12,968 | $51,871 | - | 1.3% | |
| Office expenses | $40,759 | $14,928 | $25,831 | - | 0.8% | |
| Fees: accounting | $13,200 | $2,640 | $10,560 | - | 0.3% | |
| Fees: other services | $4,427 | $1,927 | $2,500 | - | 0.1% | |
| Total | $4,995,997 | 100% |
2015 · Form 990 · $4,775,608 spent · pay $3,042,727 · grants $330,712 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,042,943 | $533,149 | $1,509,794 | - | 42.8% | |
| Other employee benefits | $497,158 | $128,898 | $368,260 | - | 10.4% | |
| All other expenses | $390,578 | $99,031 | $283,552 | $7,995 | 8.2% | |
| Grants to US individuals | $330,712 | $330,712 | - | - | 6.9% | |
| Payroll taxes | $240,574 | $56,645 | $183,929 | - | 5.0% | |
| Depreciation and depletion | $224,750 | - | $224,750 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $188,775 | - | $188,775 | - | 4.0% | |
| Other (as described) | FOOD EXPENSES | $186,390 | $34,679 | $151,711 | - | 3.9% |
| Other (as described) | MEDICAL SERVICES | $116,971 | $54,456 | $62,515 | - | 2.4% |
| Insurance | $115,572 | - | $115,572 | - | 2.4% | |
| Other (as described) | UTILITIES | $102,381 | $19,181 | $83,200 | - | 2.1% |
| Other (as described) | PROGRAM EXPENSES | $82,032 | $16,144 | $65,888 | - | 1.7% |
| Pension plan contributions | $73,277 | $17,465 | $55,812 | - | 1.5% | |
| Fees: legal | $72,999 | - | $72,999 | - | 1.5% | |
| Office expenses | $50,626 | $5,477 | $45,149 | - | 1.1% | |
| Travel | $23,093 | - | $23,093 | - | 0.5% | |
| Advertising and promotion | $18,415 | - | $18,415 | - | 0.4% | |
| Fees: accounting | $13,100 | - | $13,100 | - | 0.3% | |
| Information technology | $3,133 | - | $3,133 | - | 0.1% | |
| Fees: other services | $2,129 | - | $2,129 | - | 0.0% | |
| Total | $4,775,608 | 100% |
2014 · Form 990 · $4,538,318 spent · pay $2,859,047 · grants $216,219 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,905,327 | $504,537 | $1,400,790 | - | 42.0% | |
| Other employee benefits | $587,514 | $146,734 | $440,780 | - | 12.9% | |
| All other expenses | $388,054 | $103,246 | $276,467 | $8,341 | 8.6% | |
| Depreciation and depletion | $229,955 | - | $229,955 | - | 5.1% | |
| Grants to US individuals | $216,219 | $216,219 | - | - | 4.8% | |
| Payroll taxes | $196,853 | $47,800 | $149,053 | - | 4.3% | |
| Other (as described) | FOOD EXPENSES | $189,052 | $35,944 | $153,108 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $169,353 | - | $169,353 | - | 3.7% | |
| Insurance | $141,023 | - | $141,023 | - | 3.1% | |
| Other (as described) | UTILITIES | $128,575 | $27,953 | $100,622 | - | 2.8% |
| Other (as described) | MEDICAL SERVICES | $108,730 | $60,832 | $47,898 | - | 2.4% |
| Other (as described) | PROGRAM EXPENSES | $89,103 | $17,415 | $71,688 | - | 2.0% |
| Office expenses | $58,024 | $6,844 | $51,180 | - | 1.3% | |
| Fees: legal | $57,720 | - | $57,720 | - | 1.3% | |
| Travel | $19,598 | - | $19,598 | - | 0.4% | |
| Advertising and promotion | $18,863 | - | $18,863 | - | 0.4% | |
| Information technology | $16,330 | - | $16,330 | - | 0.4% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 0.3% | |
| Fees: other services | $5,225 | $75 | $5,150 | - | 0.1% | |
| Total | $4,538,318 | 100% |
2013 · Form 990 · $4,786,037 spent · pay $3,026,442 · grants $193,220 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,992,692 | $1,716,605 | $276,087 | - | 41.6% | |
| Other employee benefits | $660,270 | $535,285 | $124,985 | - | 13.8% | |
| All other expenses | $621,803 | $395,603 | $217,541 | $8,659 | 13.0% | |
| Depreciation and depletion | $226,171 | - | $226,171 | - | 4.7% | |
| Payroll taxes | $200,865 | $157,860 | $43,005 | - | 4.2% | |
| Grants to US individuals | $193,220 | $193,220 | - | - | 4.0% | |
| Other (as described) | FOOD EXPENSES | $179,248 | $179,248 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $172,615 | - | $172,615 | - | 3.6% | |
| Other (as described) | INSURANCE | $149,042 | - | $149,042 | - | 3.1% |
| Other (as described) | UTILITIES | $138,481 | $138,481 | - | - | 2.9% |
| Other (as described) | MEDICAL SERVICES | $116,912 | $116,912 | - | - | 2.4% |
| Office expenses | $58,848 | $12,031 | $46,817 | - | 1.2% | |
| Travel | $25,954 | - | $25,954 | - | 0.5% | |
| Fees: legal | $21,628 | - | $21,628 | - | 0.5% | |
| Fees: accounting | $13,459 | - | $13,459 | - | 0.3% | |
| Advertising and promotion | $10,202 | - | $10,202 | - | 0.2% | |
| Fees: other services | $3,293 | - | $3,293 | - | 0.1% | |
| Information technology | $1,334 | - | $1,334 | - | 0.0% | |
| Total | $4,786,037 | 100% |
2012 · Form 990 · $4,584,216 spent · pay $2,895,279 · grants $184,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,911 | $1,579,228 | $398,683 | - | 43.1% | |
| Other employee benefits | $601,510 | $504,004 | $97,506 | - | 13.1% | |
| All other expenses | $576,835 | $428,505 | $139,269 | $9,061 | 12.6% | |
| Depreciation and depletion | $240,824 | - | $240,824 | - | 5.3% | |
| Payroll taxes | $198,507 | $159,632 | $38,875 | - | 4.3% | |
| Grants to US individuals | $184,428 | $184,428 | - | - | 4.0% | |
| Other (as described) | FOOD EXPENSES | $175,297 | $175,297 | - | - | 3.8% |
| Other (as described) | UTILITIES | $130,796 | $130,796 | - | - | 2.9% |
| Other (as described) | INSURANCE | $127,144 | - | $127,144 | - | 2.8% |
| Other (as described) | PROGRAM EXPENSES | $120,485 | $120,485 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $117,351 | $117,351 | - | - | 2.6% | |
| Office expenses | $52,768 | $17,873 | $34,895 | - | 1.2% | |
| Travel | $22,571 | - | $22,571 | - | 0.5% | |
| Fees: other services | $22,557 | $951 | $21,606 | - | 0.5% | |
| Advertising and promotion | $12,413 | - | $12,413 | - | 0.3% | |
| Fees: accounting | $12,350 | - | $12,350 | - | 0.3% | |
| Fees: legal | $9,937 | - | $9,937 | - | 0.2% | |
| Information technology | $532 | - | $532 | - | 0.0% | |
| Total | $4,584,216 | 100% |
2011 · Form 990 · $4,083,991 spent · pay $2,555,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,812,440 | $1,477,526 | $334,914 | - | 44.4% | |
| All other expenses | $684,377 | $352,810 | $290,561 | $41,006 | 16.8% | |
| Other employee benefits | $565,905 | $468,671 | $97,234 | - | 13.9% | |
| Depreciation and depletion | $248,694 | - | $248,694 | - | 6.1% | |
| Other (as described) | FOOD EXPENSES | $185,445 | $185,445 | - | - | 4.5% |
| Payroll taxes | $177,621 | $143,616 | $34,005 | - | 4.3% | |
| Other (as described) | UTILITIES | $146,388 | $146,388 | - | - | 3.6% |
| Other (as described) | PROGRAM EXPENSES | $129,802 | $129,802 | - | - | 3.2% |
| Other (as described) | MEDICAL SERVICES | $113,676 | $113,676 | - | - | 2.8% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.3% | |
| Fees: legal | $3,294 | $3,294 | - | - | 0.1% | |
| Advertising and promotion | $2,771 | - | $2,771 | - | 0.1% | |
| Information technology | $1,578 | - | $1,578 | - | 0.0% | |
| Total | $4,083,991 | 100% |
2010 · Form 990 · $3,732,173 spent · pay $2,317,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,649,475 | $1,326,719 | $322,756 | - | 44.2% | |
| All other expenses | $552,149 | $361,112 | $148,997 | $42,040 | 14.8% | |
| Other employee benefits | $507,244 | $410,448 | $96,796 | - | 13.6% | |
| Depreciation and depletion | $234,326 | - | $234,326 | - | 6.3% | |
| Other (as described) | FOOD EXPENSES | $167,631 | $167,631 | - | - | 4.5% |
| Payroll taxes | $160,947 | $127,178 | $33,769 | - | 4.3% | |
| Other (as described) | UTILITIES | $113,309 | $113,309 | - | - | 3.0% |
| Other (as described) | PROGRAM EXPENSES | $112,892 | $112,892 | - | - | 3.0% |
| Other (as described) | MEDICAL SERVICES | $106,926 | $106,926 | - | - | 2.9% |
| Other (as described) | INSURANCE | $101,850 | - | $101,850 | - | 2.7% |
| Fees: accounting | $11,900 | - | $11,900 | - | 0.3% | |
| Fees: other services | $9,817 | $8,931 | $886 | - | 0.3% | |
| Information technology | $1,988 | - | $1,988 | - | 0.1% | |
| Advertising and promotion | $1,719 | - | $1,719 | - | 0.0% | |
| Total | $3,732,173 | 100% |
2009 · Form 990 · $3,192,421 spent · pay $2,008,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,390,001 | $1,093,230 | $296,771 | - | 43.5% | |
| Other employee benefits | $497,681 | $398,024 | $99,657 | - | 15.6% | |
| All other expenses | $397,701 | $241,466 | $123,052 | $33,183 | 12.5% | |
| Depreciation and depletion | $217,879 | - | $217,879 | - | 6.8% | |
| Other (as described) | FOOD EXPENSES | $128,107 | $128,107 | - | - | 4.0% |
| Payroll taxes | $120,830 | $94,449 | $26,381 | - | 3.8% | |
| Other (as described) | UTILITIES | $110,052 | $110,052 | - | - | 3.4% |
| Other (as described) | MEDICAL SERVICES | $92,143 | $92,143 | - | - | 2.9% |
| Other (as described) | INSURANCE | $83,627 | - | $83,627 | - | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $66,153 | $66,153 | - | - | 2.1% |
| Advertising and promotion | $47,821 | - | $47,821 | - | 1.5% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 0.4% | |
| Fees: other services | $10,399 | $9,499 | $900 | - | 0.3% | |
| Fees: legal | $9,395 | - | $9,395 | - | 0.3% | |
| Information technology | $8,882 | - | $8,882 | - | 0.3% | |
| Total | $3,192,421 | 100% |