THE ORANGE COUNTY FRIENDSHIP CIRCLE
Cite this
Plain text THE ORANGE COUNTY FRIENDSHIP CIRCLE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/the-orange-county-friendship-circle-113797166. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE ORANGE COUNTY FRIENDSHIP CIRCLE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/the-orange-county-friendship-circle-113797166
MLA “THE ORANGE COUNTY FRIENDSHIP CIRCLE.” furp.org, tax years 2013–2024, https://furp.org/org/the-orange-county-friendship-circle-113797166. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $449K · expenses $552K · assets $771K
- EIN
- 11-3797166
- Address
- 2240 UNIVERSITY DR, NEWPORT BEACH, CA 92660-3319
- Website
- www.friendshipcircleoc.org
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2010 after an automatic revocation on May 15, 2010 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Reuven Mintz (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Orange County Friendship Circle, Inc. provides assistance and support to the families of children with special needs. The organization serves 200 families and is served by 245 volunteers.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Chana Mintz | Director | 2019-2024 | $66,992 | $202,430 | 1 |
| Reuven Mintz | Director | 2013-2024 | $0 | $10,000 | 1 |
| Reuven Mitz (former) | Director | 2017-2018 | $0 | $17,149 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Brian Duchman | Director | 2013-2024 | 3 | $0 reported | 1 |
| Phillip Levy | Director | 2022-2024 | 3 | $0 reported | 1 |
| Jo Ann Krupp | Director | 2022-2024 | 3 | $0 reported | 1 |
| Gerald Werksman (former) | Director | 2013-2021 | 3 | $0 reported | 1 |
| Simcha Backman (former) | Director | 2013-2021 | 3 | $0 reported | 1 |
| Gerlad Werksman (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $67K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 40 | $66,992 | $0 | $0 | $66,992 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reuven Mintz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Phillip Levy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jo Ann Krupp | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $67K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 18 | $66,992 | $0 | $0 | $66,992 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reuven Mintz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Phillip Levy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jo Ann Krupp | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $19K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 18 | $18,692 | $0 | $0 | $18,692 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reuven Mintz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Phillip Levy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jo Ann Krupp | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $17K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 18 | $17,308 | $0 | $0 | $17,308 | 1 |
| Gerald Werksman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $17K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 18 | $17,215 | $0 | $0 | $17,215 | 1 |
| Gerald Werksman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $15K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chana Mintz | Director | 18 | $15,231 | $0 | $0 | $15,231 | 1 |
| Gerald Werksman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerlad Werksman | Director | 3 | $0 | - | - | $0 | 1 |
| Reuven Mitz | Director | 18 | $0 | - | - | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | - | - | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | - | - | $0 | 1 |
2017 · 4 people listed · 1 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reuven Mitz | Director | 18 | $0 | - | $17,149 | $17,149 | 1 |
| Gerlad Werksman | Director | 3 | $0 | - | - | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | - | - | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Werksman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reuven Mintz | Director | 18 | $0 | $0 | $0 | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Werksman | Director | 3 | $0 | - | - | $0 | 1 |
| Reuven Mintz | Director | 18 | $0 | - | - | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | - | - | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | - | - | $0 | 1 |
2014 · 4 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reuven Mintz | Director | 18 | $10,000 | - | - | $10,000 | 1 |
| Gerald Werksman | Director | 3 | $0 | - | - | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | - | - | $0 | 1 |
| Brian Duchman | Director | 3 | $0 | - | - | $0 | 1 |
2013 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Werksman | Director | 3 | $0 | - | - | $0 | 1 |
| Reuven Mintz | Director | 18 | $0 | - | - | $0 | 1 |
| Simcha Backman | Director | 3 | $0 | - | - | $0 | 1 |
| Brian Duchman | Director | 3 | $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 | ||||||||
| $449,457 | $552,497 | $770,793 | $621,845 | $449,457 | $0 | $66,992 | 4 | - |
| 2023 · Form 990 | ||||||||
| $320,038 | $526,478 | $880,814 | $724,885 | $320,038 | $0 | $66,992 | 4 | - |
| 2022 · Form 990 | ||||||||
| $444,202 | $352,316 | $1,095,858 | $931,325 | $444,202 | $0 | $18,692 | 4 | - |
| 2021 · Form 990 | ||||||||
| $582,762 | $234,762 | $1,005,501 | $839,439 | $582,762 | $0 | $17,308 | 3 | - |
| 2020 · Form 990 | ||||||||
| $252,538 | $174,791 | $649,410 | $491,439 | $252,538 | $0 | $17,215 | 5 | - |
| 2019 · Form 990 | ||||||||
| $361,509 | $210,405 | $430,635 | $413,692 | $361,509 | $0 | $15,231 | 4 | - |
| 2018 · Form 990EZ | ||||||||
| $187,716 | $194,859 | $265,132 | $262,588 | $187,716 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $145,724 | $131,071 | $278,816 | $269,731 | $145,724 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $218,106 | $138,596 | $271,460 | $255,078 | $218,106 | $0 | $0 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $142,997 | $106,560 | $179,462 | $175,568 | $142,997 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $130,752 | $98,078 | $153,087 | $152,040 | $130,752 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $193,552 | $63,158 | $136,808 | $119,366 | $193,552 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $1,511,421 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2013-2025 | 14 | $1,266,172 | 2025 | $176,050 | show |
| JEWISH FEDERATION OF ORANGE COUNTY | Public charity | Exact | 2011-2014, 2016-2017 | 6 | $151,765 | 2017 | $30,000 | show |
| E J N R A FOUNDATION | Private foundation | Fuzzy filed as “THE ORANGE COUNTY FRIENDSHIP CIRCLE” | 2018-2021 | 4 | $53,400 | 2021 | $18,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022-2024 | 4 | $40,070 | 2024 | $7,780 | show |
| CHARITY PARTNERS FOUNDATION INC | Private foundation | Fuzzy filed as “THE ORANGE COUNTY FRIENDSHIP CIRCLE” | 2014-2015 | 2 | $14 | 2015 | $6 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRIENDSHIP CIRCLE SD INC | CA | P30 | $509,238 | $728,853 | Executive Dir. | $104,411 | Same NTEE code P30, revenue within 2x, same state, similar name |
| FULLERTONS LOVE OF ORANGE COUNTY KIDS FLOCK | CA | P30 | $269,860 | $143,652 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF KINGS COUNTY INC | CA | P30 | $469,283 | $576,215 | Executive Dir. | $90,000 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS RANCH FOUNDATION | CA | P30 | $334,292 | $163,651 | Treasurer | $0 | Same NTEE code P30, revenue within 2x, same state |
| RENEW THE HOPE INC | CA | P30 | $531,206 | $558,249 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| CITY YOUTH NOW | CA | P30 | $450,043 | $452,136 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| PARTNERSHIP FOR CHILDREN | CA | P30 | $653,934 | $650,549 | Executive Dir. | $94,179 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDS OF CAMP NATOMA | CA | P30 | $388,815 | $436,702 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code P30, revenue within 2x, same state |
| HELP ONE CHILD MISSION TO CHILDREN AT RISK | CA | P30 | $666,521 | $706,899 | Executive Director | $82,395 | Same NTEE code P30, revenue within 2x, same state |
| AT THE CROSSROADS | CA | P30 | $850,424 | $1,491,941 | Executive Dir. | $163,473 | Same NTEE code P30, revenue within 2x, same state |
| WISDOM CULTURE & EDUCATION ORGANIZATION | CA | P30 | $502,436 | $873,868 | CEO | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS INSTITUTE OF WATTS | CA | P30 | $385,614 | $764,166 | SECRETARY | $463,490 | Same NTEE code P30, revenue within 2x, same state |
| ORRAN | CA | P30 | $581,314 | $84,924 | Secretary | $0 | Same NTEE code P30, revenue within 2x, same state |
| LIGHT 2 THE WORLD | CA | P30 | $475,387 | $296,454 | President | $91,897 | Same NTEE code P30, revenue within 2x, same state |
| MILLION LITTLE | CA | P30 | $502,466 | $591,404 | EXECUTIVE DIRECTOR | $65,900 | Same NTEE code P30, revenue within 2x, same state |
| PFM ASSOCIATION | CA | P30 | $251,745 | $243,180 | CEO | $0 | Same NTEE code P30, revenue within 2x, same state |
| KERN COUNTY NETWORK FOR CHILDREN | CA | P30 | $278,759 | $338,561 | Vice President | $0 | Same NTEE code P30, revenue within 2x, same state |
| LOLLIPOP THEATER NETWORK INC | CA | P30 | $308,877 | $546,933 | EXECUTIVE DIRECTOR | $143,985 | Same NTEE code P30, revenue within 2x, same state |
| FOR THE NEED FOUNDATION | CA | P30 | $435,834 | $398,359 | DIRECTOR | $90,881 | Same NTEE code P30, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION FOR CHILD AID ORGANIZATIONS | CA | P30 | $395,065 | $433,243 | President | $60,000 | Same NTEE code P30, revenue within 2x, same state |
| CAMPAIGN FOR CHILDREN AND FAMILIES | CA | P30 | $374,666 | $431,962 | SECRETARY | $80,643 | Same NTEE code P30, revenue within 2x, same state |
| UP ON TOP | CA | P30 | $779,290 | $742,504 | executive director (non-voting member) | $148,272 | Same NTEE code P30, revenue within 2x, same state |
| SYMPHONY OF HOPE INTERNATIONAL | CA | P30 | $423,015 | $486,693 | CEO | $63,663 | Same NTEE code P30, revenue within 2x, same state |
| OUR COMMUNITY LA | CA | P30 | $346,161 | $208,571 | PRESIDENT AND FOUNDING CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| RELATIONSHIP TRAINING INSTITUTE | CA | P30 | $342,492 | $359,775 | Executive Direc | $107,471 | Same NTEE code P30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $552,497 spent · pay $178,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of Programs | $202,070 | $202,070 | - | - | 36.6% |
| Other salaries and wages | $88,019 | $79,217 | $8,802 | - | 15.9% | |
| Occupancy | $67,084 | $67,084 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $66,992 | $66,992 | - | - | 12.1% | |
| Depreciation and depletion | $53,929 | $13,482 | $40,447 | - | 9.8% | |
| Office expenses | $18,138 | - | $18,138 | - | 3.3% | |
| Payroll taxes | $11,858 | $11,185 | $673 | - | 2.1% | |
| Other employee benefits | $11,569 | $10,412 | $1,157 | - | 2.1% | |
| Other (as described) | Meals and entertainment | $9,464 | - | $9,464 | - | 1.7% |
| Travel | $5,804 | - | $5,804 | - | 1.1% | |
| Other (as described) | Automobile and transportation | $5,417 | - | $5,417 | - | 1.0% |
| Other (as described) | License and permits | $2,372 | - | $2,372 | - | 0.4% |
| All other expenses | $2,357 | - | $2,357 | - | 0.4% | |
| Fees: other services | $2,010 | - | $2,010 | - | 0.4% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.4% | |
| Information technology | $1,950 | - | $1,950 | - | 0.4% | |
| Advertising and promotion | $1,453 | - | $1,453 | - | 0.3% | |
| Interest | $11 | - | $11 | - | 0.0% | |
| Total | $552,497 | 100% |
2023 · Form 990 · $526,478 spent · pay $158,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of Programs | $160,642 | $160,642 | - | - | 30.5% |
| Pay: officers, directors, trustees, key employees | $66,992 | $66,992 | - | - | 12.7% | |
| Other salaries and wages | $61,483 | $61,483 | - | - | 11.7% | |
| Depreciation and depletion | $55,692 | $27,846 | $27,846 | - | 10.6% | |
| Occupancy | $52,204 | $52,204 | - | - | 9.9% | |
| Office expenses | $43,760 | $21,880 | $21,880 | - | 8.3% | |
| Other employee benefits | $18,884 | $18,884 | - | - | 3.6% | |
| Travel | $17,024 | - | $17,024 | - | 3.2% | |
| Payroll taxes | $11,256 | $11,256 | - | - | 2.1% | |
| Other (as described) | Automobile and transportation | $8,628 | - | $8,628 | - | 1.6% |
| Interest | $7,692 | - | $7,692 | - | 1.5% | |
| Other (as described) | Meals and entertainment | $6,864 | - | $6,864 | - | 1.3% |
| Advertising and promotion | $5,197 | - | $5,197 | - | 1.0% | |
| Fees: accounting | $2,981 | - | $2,981 | - | 0.6% | |
| Information technology | $2,130 | - | $2,130 | - | 0.4% | |
| Fees: other services | $1,746 | - | $1,746 | - | 0.3% | |
| Other (as described) | Bank fees and credit card merchant fees | $1,743 | - | $1,743 | - | 0.3% |
| All other expenses | $1,560 | - | $1,560 | - | 0.3% | |
| Total | $526,478 | 100% |
2022 · Form 990 · $352,316 spent · pay $84,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of Programs | $87,775 | $87,775 | - | - | 24.9% |
| Occupancy | $69,230 | $69,230 | - | - | 19.6% | |
| Other salaries and wages | $65,881 | $65,881 | - | - | 18.7% | |
| Depreciation and depletion | $61,540 | $41,540 | $20,000 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $18,692 | $18,692 | - | - | 5.3% | |
| Office expenses | $18,279 | $9,140 | $9,139 | - | 5.2% | |
| Travel | $8,369 | - | $8,369 | - | 2.4% | |
| All other expenses | $7,101 | - | $7,101 | - | 2.0% | |
| Other (as described) | Automobile and transportation | $4,999 | - | $4,999 | - | 1.4% |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.8% | |
| Advertising and promotion | $2,540 | - | $2,540 | - | 0.7% | |
| Other (as described) | Meals and entertainment | $2,469 | - | $2,469 | - | 0.7% |
| Other (as described) | Bank fees and credit card merchant fees | $1,503 | - | $1,503 | - | 0.4% |
| Information technology | $813 | - | $813 | - | 0.2% | |
| Fees: other services | $425 | - | $425 | - | 0.1% | |
| Total | $352,316 | 100% |
2021 · Form 990 · $234,762 spent · pay $67,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of Programs | $64,926 | $64,926 | - | - | 27.7% |
| Depreciation and depletion | $32,837 | $16,418 | $16,419 | - | 14.0% | |
| Other salaries and wages | $32,785 | $32,785 | - | - | 14.0% | |
| Occupancy | $24,778 | $24,778 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $17,308 | $17,308 | - | - | 7.4% | |
| Office expenses | $16,656 | $8,328 | $8,328 | - | 7.1% | |
| Other employee benefits | $13,714 | $13,714 | - | - | 5.8% | |
| Travel | $6,138 | - | $6,138 | - | 2.6% | |
| Fees: other services | $4,530 | $1,000 | $3,530 | - | 1.9% | |
| Advertising and promotion | $3,883 | $3,883 | - | - | 1.7% | |
| Other (as described) | Automobile and transportation | $3,857 | - | $3,857 | - | 1.6% |
| Payroll taxes | $3,832 | $3,832 | - | - | 1.6% | |
| Other (as described) | Meals and entertainment | $3,251 | - | $3,251 | - | 1.4% |
| Other (as described) | Bank fees and credit card merchant fees | $2,098 | - | $2,098 | - | 0.9% |
| Fees: accounting | $1,608 | - | $1,608 | - | 0.7% | |
| Information technology | $1,360 | - | $1,360 | - | 0.6% | |
| All other expenses | $1,201 | - | $1,201 | - | 0.5% | |
| Total | $234,762 | 100% |
2020 · Form 990 · $174,791 spent · pay $62,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $32,319 | $32,319 | - | - | 18.5% | |
| Other salaries and wages | $31,467 | $31,467 | - | - | 18.0% | |
| Other (as described) | Direct cost of Programs | $26,491 | $26,491 | - | - | 15.2% |
| Depreciation and depletion | $19,626 | - | $19,626 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $17,215 | $17,215 | - | - | 9.8% | |
| Office expenses | $14,575 | $14,575 | - | - | 8.3% | |
| Other employee benefits | $10,068 | $10,068 | - | - | 5.8% | |
| All other expenses | $6,083 | $3,500 | $2,583 | - | 3.5% | |
| Payroll taxes | $3,467 | $3,467 | - | - | 2.0% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.7% | |
| Other (as described) | Automobile and transportation | $2,558 | - | $2,558 | - | 1.5% |
| Travel | $2,088 | - | $2,088 | - | 1.2% | |
| Information technology | $1,549 | - | $1,549 | - | 0.9% | |
| Advertising and promotion | $1,376 | - | $1,376 | - | 0.8% | |
| Fees: other services | $1,100 | - | $1,100 | - | 0.6% | |
| Other (as described) | Meals and entertainment | $927 | - | $927 | - | 0.5% |
| Other (as described) | Bank fees and credit card merchant fees | $882 | - | $882 | - | 0.5% |
| Total | $174,791 | 100% |
2019 · Form 990 · $210,405 spent · pay $49,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of Programs | $82,573 | $82,573 | - | - | 39.2% |
| Occupancy | $24,762 | $24,762 | - | - | 11.8% | |
| Other salaries and wages | $23,724 | $23,724 | - | - | 11.3% | |
| Office expenses | $19,062 | $10,000 | $9,062 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $15,231 | $15,231 | - | - | 7.2% | |
| Depreciation and depletion | $9,674 | - | $9,674 | - | 4.6% | |
| Other employee benefits | $7,624 | $7,624 | - | - | 3.6% | |
| Other (as described) | Automobile and transportation | $4,806 | - | $4,806 | - | 2.3% |
| All other expenses | $4,797 | $842 | $3,787 | $168 | 2.3% | |
| Travel | $4,537 | - | $4,537 | - | 2.2% | |
| Other (as described) | Meals and entertainment | $3,358 | - | $3,358 | - | 1.6% |
| Payroll taxes | $2,980 | $2,980 | - | - | 1.4% | |
| Information technology | $2,160 | - | $2,160 | - | 1.0% | |
| Other (as described) | Bank fees and credit card merchant fees | $2,057 | - | $2,057 | - | 1.0% |
| Fees: lobbying | $1,372 | - | $1,372 | - | 0.7% | |
| Fees: accounting | $1,278 | - | $1,278 | - | 0.6% | |
| Advertising and promotion | $385 | - | $385 | - | 0.2% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $210,405 | 100% |
2018 · Form 990EZ · $194,859 spent · pay $55,082 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $104,013 | 53.4% | |
| Salaries, other pay and benefits | $55,082 | 28.3% | |
| Occupancy, rent, utilities, maintenance | $26,536 | 13.6% | |
| Printing, publications, postage | $9,228 | 4.7% | |
| Total | $194,859 | 100% |
2017 · Form 990EZ · $131,071 spent · pay $39,712 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $63,067 | 48.1% | |
| Salaries, other pay and benefits | $39,712 | 30.3% | |
| Occupancy, rent, utilities, maintenance | $19,028 | 14.5% | |
| Printing, publications, postage | $9,264 | 7.1% | |
| Total | $131,071 | 100% |
2016 · Form 990 · $138,596 spent · pay $49,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,552 | $49,552 | - | - | 35.8% | |
| Other (as described) | Direct cost of programs | $43,171 | $43,171 | - | - | 31.1% |
| Occupancy | $19,886 | $9,943 | $9,943 | - | 14.3% | |
| Other (as described) | Postage and mailing, printing and brochures | $8,072 | $8,072 | - | - | 5.8% |
| All other expenses | $7,731 | - | $6,046 | $1,685 | 5.6% | |
| Other (as described) | Supplies | $4,040 | $2,020 | $2,020 | - | 2.9% |
| Office expenses | $2,001 | - | $2,001 | - | 1.4% | |
| Advertising and promotion | $1,987 | $993 | $994 | - | 1.4% | |
| Information technology | $1,255 | - | $1,255 | - | 0.9% | |
| Other (as described) | Automobile | $901 | - | $901 | - | 0.7% |
| Total | $138,596 | 100% |
2015 · Form 990EZ · $106,560 spent · pay $25,139 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $58,298 | 54.7% | |
| Salaries, other pay and benefits | $25,139 | 23.6% | |
| Occupancy, rent, utilities, maintenance | $16,595 | 15.6% | |
| Printing, publications, postage | $6,528 | 6.1% | |
| Total | $106,560 | 100% |
2014 · Form 990EZ · $98,078 spent · pay $28,157 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $43,238 | 44.1% | |
| Salaries, other pay and benefits | $28,157 | 28.7% | |
| Occupancy, rent, utilities, maintenance | $18,420 | 18.8% | |
| Printing, publications, postage | $8,263 | 8.4% | |
| Total | $98,078 | 100% |
2013 · Form 990EZ · $63,158 spent · pay $19,739 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $31,434 | 49.8% | |
| Salaries, other pay and benefits | $19,739 | 31.3% | |
| Printing, publications, postage | $6,295 | 10.0% | |
| Occupancy, rent, utilities, maintenance | $5,690 | 9.0% | |
| Total | $63,158 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments