THE PILOT HOUSE FOUNDATION INC
Cite this
Plain text THE PILOT HOUSE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-pilot-house-foundation-inc-061796512. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE PILOT HOUSE FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-pilot-house-foundation-inc-061796512
MLA “THE PILOT HOUSE FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/the-pilot-house-foundation-inc-061796512. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $203K · expenses $181K · assets $1.6M
- EIN
- 06-1796512
- Address
- 240 COLONY ST, FAIRFIELD, CT 06824-5205
- Website
- WWW.THEPILOTHOUSE.ORG
- NTEE code
- G19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ENRICH, EMPOWER AND EDUCATE FAMILIES FACED WITH THE CHALLENGE OF RAISING A CHILD WITH SPECIAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 13 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Tom Brennan | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Doreen Caruso | PRESIDENT | 2010-2024 | 40 | $0 reported | 1 |
| Jim Kenton | VP COMMUNICA | 2019-2024 | 2 | $0 reported | 1 |
| Hillary Morgan | TREASURER | 2017-2024 | 5 | $0 reported | 1 |
| Christine Schwartz (former) | CREATIVE DIR | 2017-2018 | 2 | $0 reported | 1 |
| Alison Pugh-Robbins (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Melissa Demartin (former) | CREATIVE DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Hillary Plesser (former) | TREASURER | 2015-2016 | 1 | $0 reported | 1 |
| Alison Pugh (former) | SECRETARY | 2016 | 2 | $0 reported | 1 |
| Bernadette Jackel (former) | VICE PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Diane Smola (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Wendi Taylor (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| Kelly Fedak (former) | PUBLICITY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | - | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 4 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRENNAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DOREEN CARUSO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM KENTON | VP COMMUNICA | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHWARTZ | CREATIVE DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON PUGH-ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHWARTZ | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MORGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON PUGH-ROBBINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY PLESSER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON PUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY PLESSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDI TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDI TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | CREATIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDI TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEMARTIN | COMMUNICATION | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDI TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN CARUSO | PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| WENDI TAYLOR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE JACKEL | ONLINE COMMUNICATION | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEDAK | PUBLICITY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- The Pilot House Foundation INC CT, Non-Stock, Active, formed 2006-09-25
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $202,685 | $180,986 | $1,639,185 | $603,997 | $51,766 | $139,727 | - | 3 | 20 |
| 2023 · Form 990 | ||||||||
| $138,577 | $132,611 | $1,641,962 | $582,298 | $15,000 | $114,234 | - | 3 | - |
| 2022 · Form 990 | ||||||||
| $147,667 | $142,868 | $1,664,661 | $576,688 | $29,500 | $106,620 | - | 3 | - |
| 2021 · Form 990 | ||||||||
| $120,880 | $191,975 | $1,687,108 | -$53,111 | $28,733 | $75,427 | - | 7 | - |
| 2020 · Form 990 | ||||||||
| $186,045 | $230,353 | $1,087,953 | $17,984 | $37,725 | $140,817 | - | 5 | - |
| 2019 · Form 990 | ||||||||
| $84,293 | $116,265 | $1,067,321 | $49,457 | $18,393 | $65,825 | - | 4 | 75 |
| 2018 · Form 990 | ||||||||
| $196,300 | $187,065 | $571,249 | $81,429 | $56,651 | $130,081 | - | 11 | 100 |
| 2017 · Form 990 | ||||||||
| $225,058 | $219,197 | $586,647 | $77,194 | $63,640 | $155,804 | $0 | 12 | 100 |
| 2016 · Form 990 | ||||||||
| $252,048 | $245,831 | $598,679 | $71,332 | $77,640 | $173,124 | $0 | 6 | 35 |
| 2015 · Form 990 | ||||||||
| $303,070 | $277,323 | $534,019 | $42,324 | $40,726 | $186,737 | $0 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $297,608 | $258,666 | $124,363 | $16,577 | $64,202 | $181,124 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $270,498 | $298,919 | $19,644 | -$22,365 | $113,918 | $156,580 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $249,944 | $246,674 | $20,456 | $6,056 | $133,850 | $116,094 | $0 | 13 | 0 |
| 2011 · Form 990 | ||||||||
| $213,978 | $217,990 | $24,386 | $2,786 | $111,357 | $102,621 | $0 | 15 | 0 |
| 2010 · Form 990 | ||||||||
| $220,931 | $228,955 | $36,853 | $6,798 | $99,798 | $121,133 | $0 | 15 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $66,500 in all, tax years 2010 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2018 | 2 | $25,000 | 2018 | $10,000 | show |
| NEAR & FAR AID ASSOCIATION INC | Public charity | Exact | 2011-2014 | 4 | $21,500 | 2014 | $0 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2010, 2012 | 2 | $20,000 | 2012 | $10,000 | show |
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| SUSAN COHAN COLON CANCER FOUNDATION INC | MD | G19 | $137,512 | $246,892 | TREASURER | $32,586 | Same NTEE code G19, revenue within 2x |
| JOE BERETTA FOUNDATION | TN | G19 | $271,831 | $194,713 | Executive Director | $62,391 | Same NTEE code G19, revenue within 2x |
| HEARTBEAT INTERNATIONAL FOUNDATIONINC | FL | G19 | $266,644 | $460,812 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code G19, revenue within 2x |
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| LUKES FOUNDATION | TX | G19 | $153,752 | $265,439 | Director | $0 | Same NTEE code G19, revenue within 2x |
| CHARLIES KIDS FOUNDATION INC | OH | G19 | $245,582 | $174,852 | BOARD MEMBER | $0 | Same NTEE code G19, revenue within 2x |
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Who funds organizations like this
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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 · $180,986 spent · pay $14,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $54,736 | $54,736 | - | - | 30.2% | |
| Other (as described) | FARM EXPENSES | $37,216 | $37,216 | - | - | 20.6% |
| Depreciation and depletion | $18,405 | $18,405 | - | - | 10.2% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $15,373 | $15,373 | - | - | 8.5% |
| Other salaries and wages | $14,305 | $14,305 | - | - | 7.9% | |
| Other (as described) | FACILITIES & EQUIPMENT | $12,248 | $12,248 | - | - | 6.8% |
| All other expenses | $10,576 | $7,205 | $3,371 | - | 5.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $8,386 | - | - | $8,386 | 4.6% |
| Insurance | $6,176 | - | $6,176 | - | 3.4% | |
| Advertising and promotion | $3,279 | $3,279 | - | - | 1.8% | |
| Payroll taxes | $286 | $286 | - | - | 0.2% | |
| Total | $180,986 | 100% |
2023 · Form 990 · $132,611 spent · pay $5,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $39,981 | $39,981 | - | - | 30.1% | |
| Other (as described) | FARM EXPENSES | $29,085 | $29,085 | - | - | 21.9% |
| Depreciation and depletion | $18,394 | $18,394 | - | - | 13.9% | |
| Other (as described) | FACILITIES & EQUIPMENT | $12,122 | $12,122 | - | - | 9.1% |
| All other expenses | $7,943 | $7,674 | $269 | - | 6.0% | |
| Insurance | $6,666 | - | $6,666 | - | 5.0% | |
| Other (as described) | FUNDRAISING EXPENSE | $6,521 | - | - | $6,521 | 4.9% |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $5,696 | $5,696 | - | - | 4.3% |
| Other salaries and wages | $4,880 | $4,880 | - | - | 3.7% | |
| Advertising and promotion | $1,141 | $1,141 | - | - | 0.9% | |
| Payroll taxes | $182 | $182 | - | - | 0.1% | |
| Total | $132,611 | 100% |
2022 · Form 990 · $142,868 spent · pay $21,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $41,043 | $41,043 | - | - | 28.7% | |
| Depreciation and depletion | $24,321 | $24,321 | - | - | 17.0% | |
| Other salaries and wages | $21,558 | $21,558 | - | - | 15.1% | |
| Other (as described) | FARM EXPENSES | $20,692 | $20,692 | - | - | 14.5% |
| Other (as described) | FACILITIES & EQUIPMENT | $11,711 | $11,711 | - | - | 8.2% |
| Insurance | $10,717 | - | $10,717 | - | 7.5% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $7,037 | $7,037 | - | - | 4.9% |
| Other (as described) | BUILDING MAINTENANCE | $3,459 | $3,459 | - | - | 2.4% |
| All other expenses | $1,942 | $1,597 | $283 | $62 | 1.4% | |
| Advertising and promotion | $388 | $388 | - | - | 0.3% | |
| Total | $142,868 | 100% |
2021 · Form 990 · $191,975 spent · pay $45,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,550 | $45,550 | - | - | 23.7% | |
| Interest | $42,119 | $42,119 | - | - | 21.9% | |
| Other (as described) | FARM EXPENSES | $26,612 | $26,612 | - | - | 13.9% |
| Depreciation and depletion | $23,832 | $23,832 | - | - | 12.4% | |
| Other (as described) | FACILITIES & EQUIPMENT | $19,487 | $19,487 | - | - | 10.2% |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $14,265 | $14,265 | - | - | 7.4% |
| Insurance | $11,295 | - | $11,295 | - | 5.9% | |
| Other (as described) | BUILDING MAINTENANCE | $4,836 | $4,836 | - | - | 2.5% |
| All other expenses | $3,127 | $2,182 | $284 | $661 | 1.6% | |
| Advertising and promotion | $852 | $852 | - | - | 0.4% | |
| Total | $191,975 | 100% |
2020 · Form 990 · $230,353 spent · pay $53,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $58,842 | $58,842 | - | - | 25.5% | |
| Other salaries and wages | $51,336 | $51,336 | - | - | 22.3% | |
| Other (as described) | FARM EXPENSES | $38,202 | $38,202 | - | - | 16.6% |
| Depreciation and depletion | $21,668 | $21,668 | - | - | 9.4% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $20,992 | $20,992 | - | - | 9.1% |
| Other (as described) | FACILITIES & EQUIPMENT | $12,908 | $12,908 | - | - | 5.6% |
| Other (as described) | PROGRAM COSTS | $10,278 | $10,278 | - | - | 4.5% |
| Insurance | $9,548 | $2,148 | $7,400 | - | 4.1% | |
| All other expenses | $2,559 | $2,211 | $348 | - | 1.1% | |
| Payroll taxes | $2,155 | $2,155 | - | - | 0.9% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Advertising and promotion | $865 | $865 | - | - | 0.4% | |
| Total | $230,353 | 100% |
2019 · Form 990 · $116,265 spent · pay $20,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $18,719 | $18,719 | - | - | 16.1% | |
| Interest | $18,113 | $18,113 | - | - | 15.6% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $16,998 | $16,998 | - | - | 14.6% |
| Other salaries and wages | $16,171 | $16,171 | - | - | 13.9% | |
| Other (as described) | FARM EXPENSES | $11,848 | $11,848 | - | - | 10.2% |
| Other (as described) | PROGRAM COSTS | $10,109 | $10,109 | - | - | 8.7% |
| Insurance | $7,281 | $2,311 | $4,970 | - | 6.3% | |
| Other (as described) | FACILITIES & EQUIPMENT | $7,236 | $7,236 | - | - | 6.2% |
| All other expenses | $4,844 | $4,844 | - | - | 4.2% | |
| Payroll taxes | $4,646 | $4,646 | - | - | 4.0% | |
| Advertising and promotion | $200 | $200 | - | - | 0.2% | |
| Other employee benefits | $100 | $100 | - | - | 0.1% | |
| Total | $116,265 | 100% |
2018 · Form 990 · $187,065 spent · pay $28,746 · grants $0 · events $16,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $30,331 | $30,331 | - | - | 16.2% |
| Other (as described) | FARM EXPENSES | $30,247 | $30,247 | - | - | 16.2% |
| Other salaries and wages | $26,765 | $26,765 | - | - | 14.3% | |
| Interest | $21,736 | $21,736 | - | - | 11.6% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $18,400 | $18,400 | - | - | 9.8% |
| Other (as described) | FACILITIES & EQUIPMENT | $16,766 | $16,766 | - | - | 9.0% |
| All other expenses | $14,951 | $14,951 | - | - | 8.0% | |
| Depreciation and depletion | $14,220 | $14,220 | - | - | 7.6% | |
| Insurance | $9,587 | $225 | $9,362 | - | 5.1% | |
| Payroll taxes | $1,981 | $1,981 | - | - | 1.1% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.9% | |
| Advertising and promotion | $331 | $331 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,660 | $16,092 | reported apart | |||
| Total | $187,065 | 100% |
2017 · Form 990 · $219,197 spent · pay $61,194 · grants $0 · events $10,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,825 | $56,825 | - | - | 25.9% | |
| Other (as described) | FARM EXPENSES | $33,491 | $33,491 | - | - | 15.3% |
| Other (as described) | PROGRAM EXPENSES | $30,291 | $30,291 | - | - | 13.8% |
| Interest | $22,491 | $22,491 | - | - | 10.3% | |
| Depreciation and depletion | $19,673 | $19,673 | - | - | 9.0% | |
| Insurance | $17,982 | $7,509 | $10,473 | - | 8.2% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $16,520 | $16,520 | - | - | 7.5% |
| All other expenses | $8,951 | $8,951 | - | - | 4.1% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $5,689 | $5,689 | - | - | 2.6% |
| Payroll taxes | $4,369 | $4,369 | - | - | 2.0% | |
| Fees: accounting | $1,800 | $1,800 | - | - | 0.8% | |
| Advertising and promotion | $1,115 | $1,115 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $15,832 | $10,218 | reported apart | |||
| Total | $219,197 | 100% |
2016 · Form 990 · $245,831 spent · pay $85,380 · grants $0 · events $12,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,416 | $80,416 | - | - | 32.7% | |
| Other (as described) | FARM EXPENSES | $39,824 | $39,824 | - | - | 16.2% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $27,086 | $27,086 | - | - | 11.0% |
| Depreciation and depletion | $23,168 | $23,168 | - | - | 9.4% | |
| Interest | $21,441 | $21,441 | - | - | 8.7% | |
| Other (as described) | PROGRAM EXPENSES | $15,163 | $15,163 | - | - | 6.2% |
| Insurance | $12,080 | $4,036 | $8,044 | - | 4.9% | |
| All other expenses | $10,699 | $7,615 | $3,084 | - | 4.4% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $9,890 | $9,890 | - | - | 4.0% |
| Payroll taxes | $4,964 | $4,964 | - | - | 2.0% | |
| Travel | $649 | $510 | $139 | - | 0.3% | |
| Advertising and promotion | $451 | $451 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,058 | $12,774 | reported apart | |||
| Total | $245,831 | 100% |
2015 · Form 990 · $277,323 spent · pay $97,574 · grants $0 · events $272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,388 | $91,388 | - | - | 33.0% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $39,239 | $39,239 | - | - | 14.1% |
| Other (as described) | FARM EXPENSES | $39,030 | $39,030 | - | - | 14.1% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $24,738 | $24,738 | - | - | 8.9% |
| Other (as described) | FUNDRAISING | $21,426 | - | - | $21,426 | 7.7% |
| All other expenses | $17,841 | $16,041 | $1,800 | - | 6.4% | |
| Insurance | $14,605 | $4,412 | $10,193 | - | 5.3% | |
| Depreciation and depletion | $10,655 | $10,655 | - | - | 3.8% | |
| Office expenses | $8,221 | - | $8,221 | - | 3.0% | |
| Payroll taxes | $6,186 | $6,186 | - | - | 2.2% | |
| Travel | $1,904 | $647 | $1,257 | - | 0.7% | |
| Interest | $991 | $991 | - | - | 0.4% | |
| Information technology | $781 | - | $781 | - | 0.3% | |
| Advertising and promotion | $318 | $318 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,879 | $272 | reported apart | |||
| Total | $277,323 | 100% |
2014 · Form 990 · $258,666 spent · pay $129,496 · grants $0 · events $4,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,762 | $128,762 | - | - | 49.8% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $35,978 | $35,978 | - | - | 13.9% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $26,454 | $26,454 | - | - | 10.2% |
| Depreciation and depletion | $19,475 | $12,902 | $6,573 | - | 7.5% | |
| Other (as described) | SUPPLIES | $14,027 | $11,522 | $2,505 | - | 5.4% |
| Office expenses | $13,110 | - | $13,110 | - | 5.1% | |
| Insurance | $12,256 | $1,397 | $10,859 | - | 4.7% | |
| Other (as described) | OTHER COSTS | $4,493 | $2,597 | $1,896 | - | 1.7% |
| Travel | $2,726 | $388 | $2,338 | - | 1.1% | |
| Payroll taxes | $734 | $734 | - | - | 0.3% | |
| All other expenses | $460 | $460 | - | - | 0.2% | |
| Information technology | $191 | - | $191 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,521 | $4,239 | reported apart | |||
| Total | $258,666 | 100% |
2013 · Form 990 · $298,919 spent · pay $82,530 · grants $0 · events $8,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,318 | $77,318 | - | - | 25.9% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $76,264 | $76,264 | - | - | 25.5% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $57,751 | $57,751 | - | - | 19.3% |
| Office expenses | $26,381 | - | $26,381 | - | 8.8% | |
| Other (as described) | SUPPLIES | $22,354 | $22,354 | - | - | 7.5% |
| Insurance | $16,262 | $929 | $15,333 | - | 5.4% | |
| Other (as described) | OTHER COSTS | $7,927 | $4,246 | $3,681 | - | 2.7% |
| Depreciation and depletion | $7,394 | - | $7,394 | - | 2.5% | |
| Payroll taxes | $5,212 | $5,212 | - | - | 1.7% | |
| Travel | $1,665 | $1,418 | $247 | - | 0.6% | |
| All other expenses | $179 | $179 | - | - | 0.1% | |
| Information technology | $132 | - | $132 | - | 0.0% | |
| Advertising and promotion | $80 | $80 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,531 | $8,531 | reported apart | |||
| Total | $298,919 | 100% |
2012 · Form 990 · $246,674 spent · pay $63,859 · grants $0 · events $14,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,079 | $60,079 | - | - | 24.4% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $59,705 | $59,705 | - | - | 24.2% |
| Other (as described) | FACILITIES AND EQUIPMEN | $43,396 | $43,396 | - | - | 17.6% |
| Office expenses | $20,361 | - | $20,361 | - | 8.3% | |
| Insurance | $19,797 | $2,612 | $17,185 | - | 8.0% | |
| Depreciation and depletion | $10,842 | - | $10,842 | - | 4.4% | |
| Other (as described) | SUPPLIES | $9,157 | $9,157 | - | - | 3.7% |
| Other (as described) | OTHER COSTS | $8,472 | $5,297 | $3,175 | - | 3.4% |
| Information technology | $4,293 | - | $4,293 | - | 1.7% | |
| Payroll taxes | $3,780 | $3,780 | - | - | 1.5% | |
| Conferences, conventions and meetings | $2,681 | - | $2,681 | - | 1.1% | |
| Advertising and promotion | $2,548 | $2,548 | - | - | 1.0% | |
| Travel | $1,563 | $1,507 | $56 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $12,107 | reported apart | |||
| Total | $246,674 | 100% |
2011 · Form 990 · $217,990 spent · pay $74,395 · grants $0 · events $15,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,231 | $69,231 | - | - | 31.8% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $42,396 | $42,396 | - | - | 19.4% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $30,773 | $30,773 | - | - | 14.1% |
| Office expenses | $19,083 | - | $19,083 | - | 8.8% | |
| Depreciation and depletion | $15,301 | - | $15,301 | - | 7.0% | |
| Insurance | $11,773 | $2,199 | $9,574 | - | 5.4% | |
| Other (as described) | OTHER COSTS | $10,038 | $6,737 | $3,301 | - | 4.6% |
| Payroll taxes | $5,164 | $5,164 | - | - | 2.4% | |
| Conferences, conventions and meetings | $3,956 | - | $3,956 | - | 1.8% | |
| Travel | $3,612 | $3,600 | $12 | - | 1.7% | |
| Other (as described) | SUPPLIES | $3,092 | $3,092 | - | - | 1.4% |
| Advertising and promotion | $1,210 | $1,210 | - | - | 0.6% | |
| Information technology | $1,023 | - | $1,023 | - | 0.5% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.5% | |
| All other expenses | $338 | $338 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $11,751 | reported apart | |||
| Total | $217,990 | 100% |
2010 · Form 990 · $228,955 spent · pay $76,432 · grants $0 · events $13,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $71,232 | $71,232 | - | - | 31.1% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $31,846 | $31,846 | - | - | 13.9% |
| Depreciation and depletion | $23,122 | - | $23,122 | - | 10.1% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $21,912 | $21,912 | - | - | 9.6% |
| Office expenses | $17,539 | - | $17,539 | - | 7.7% | |
| Other (as described) | SCHOLARSHIPS | $12,520 | $12,520 | - | - | 5.5% |
| Other (as described) | OTHER COSTS | $11,200 | $7,325 | $3,875 | - | 4.9% |
| Insurance | $10,791 | $3,170 | $7,621 | - | 4.7% | |
| Travel | $8,005 | $7,720 | $285 | - | 3.5% | |
| Other (as described) | SUPPLIES | $7,862 | $7,862 | - | - | 3.4% |
| Payroll taxes | $5,200 | $5,200 | - | - | 2.3% | |
| Conferences, conventions and meetings | $4,505 | - | $4,505 | - | 2.0% | |
| Information technology | $2,196 | - | $2,196 | - | 1.0% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,236 | reported apart | |||
| Total | $228,955 | 100% |
Comments