MCGRAW HOUSING COMPANY INC
Cite this
Plain text MCGRAW HOUSING COMPANY INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/160976528. Retrieved 2026-10-21.
APA furp.org. (n.d.). MCGRAW HOUSING COMPANY INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 21, 2026, from https://furp.org/org/160976528
MLA “MCGRAW HOUSING COMPANY INC.” furp.org, tax years 2011–2025, https://furp.org/org/160976528. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.3M · assets $5.0M
- EIN
- 16-0976528
- Address
- 700 MCGRAW HOUSE, ITHACA, NY 14850-5468
- Website
- WWW.MCGRAWHOUSE.ORG
- NTEE code
- L20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Viki Mcdonald | EXECUTIVE DIRECTOR | 2019-2025 | $99,456 | $607,884 | 1 |
| Carol Mallison (former) | FORMER EXEC DIRECTOR | 2011-2019 | $40,783 | $731,271 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Becky Kirby | MEMBER | 2016-2025 | 1 | $0 reported | 2 |
| Dianne Prudence | MEMBER | 2021-2025 | 1 | $0 reported | 2 |
| Jami Breedlove | PRESIDENT | 2022-2025 | 1 | $0 reported | 1 |
| Jason Sidle | MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Nancy Culligan | MEMBER | 2023-2025 | 1 | $0 reported | 2 |
| Wendy Cole | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Justine Lewis | VICE PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Zeyu Liu | MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Ann Mitchell - Thru 012026 | MEMBER | 2025 | 1 | $0 reported | 1 |
| Christine Brewer - Thru 012026 | FORMER SECRETARY | 2025 | 1 | $0 reported | 1 |
| Fran Withiam - Thru 012026 | MEMBER | 2025 | 1 | $0 reported | 1 |
| Liza Burger - Thru 012026 | FORMER VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Mark Spadolini - Thru 012026 | FORMER PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Melody Susco - Thru 012026 | MEMBER | 2025 | 1 | $0 reported | 1 |
| Steven Bacon - Thru 012026 | FORMER TREASURER | 2025 | 1 | $0 reported | 1 |
| Flara Ozbek | MEMBER | 2025 | 1 | $0 reported | 1 |
| Susan Weiner | MEMBER | 2025 | 1 | $0 reported | 1 |
| Ann Mitchell (former) | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Christine Brewer (former) | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Fran Withiam (former) | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jan Lynch - Thru 012025 (former) | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Leonardo Vargas-Mendez - Thru 01202 (former) | MEMBER | 2024 | 1 | $0 reported | 1 |
| Liza Burger (former) | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Mark Spadolini (former) | PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Melody Susco (former) | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Steven Bacon (former) | TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Leonardo Vargas-Mendez (former) | MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Jan Lynch (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Janet Cleary - Thru 012024 (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Jessica Valdez-Taves - Thru 012024 (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Jessica Valdez-Taves (former) | MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Janet Cleary (former) | MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Sue Hemsath (former) | MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Zachary Nelson (former) | FORMER SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Dorothy Lovelace (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Joan Carlson (former) | MEMBER | 2011-2021 | 1 | $0 reported | 2 |
| Frances Withiam (former) | MEMBER | 2011-2021 | 1 | $0 reported | 2 |
| Lisa Proctor (former) | MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Alexander Pape (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Teri Reinemann (former) | FORMER PRESIDENT | 2014-2020 | 1 | $0 reported | 1 |
| John Barber (former) | FORMER MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Jeannette Miller (former) | FORMER MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Noelle Bartolis (former) | FORMER TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Gladys Brangman (former) | FORMER VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Gregar Brous (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Satomi Hill (former) | MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Marcia Baum (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Christina Larkin (former) | FORMER TREASURER | 2016-2017 | 1 | $0 reported | 2 |
| At Miller (former) | MEMBER (FORMER) | 2012-2017 | 1 | $0 reported | 1 |
| Kathy Schwoeble (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Carolyn Longhouse (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Jeffrey Dobbin (former) | TREASURER (FORMER) | 2016 | 1 | $0 reported | 2 |
| Jane Ryan (former) | MEMBER (FORMER) | 2015-2016 | 1 | $0 reported | 1 |
| Jeff Dobbin (former) | TREASURER | 2011-2015 | 1 | $0 reported | 1 |
| Lisa Borst (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Pheobe Brown (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Marcia Fort (former) | VICE PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Stephanie Nevels (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Greg Brous (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Virginia Moses (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jeanette Miller (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Bonnie Richmond (former) | MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Marcie Finlay (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Robert Levine (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Schelley Michell-Nunn (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Pamela Kingsbury (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| David Richardson (former) | VICE PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Kevin Wall (former) | PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Jessica Gosa (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 1 paid, $99K · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $89,852 | $0 | $9,604 | $99,456 | 1 |
| ANN MITCHELL - THRU 012026 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BREWER - THRU 012026 | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PRUDENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRAN WITHIAM - THRU 012026 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI BREEDLOVE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA BURGER - THRU 012026 | FORMER VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI - THRU 012026 | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO - THRU 012026 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CULLIGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON - THRU 012026 | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY COLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE LEWIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEYU LIU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLARA OZBEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEINER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 1 paid, $95K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $87,264 | $0 | $7,302 | $94,566 | 1 |
| ANN MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BREWER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PRUDENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRAN WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI BREEDLOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LYNCH - THRU 012025 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ - THRU 01202 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA BURGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CULLIGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEYU LIU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $93K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $84,347 | $0 | $8,395 | $92,742 | 1 |
| MARK SPADOLINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA BURGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BREWER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CULLIGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PRUDENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMI BREEDLOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CLEARY - THRU 012024 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VALDEZ-TAVES - THRU 012024 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $90K · 17 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $81,904 | $0 | $7,811 | $89,715 | 1 |
| MARK SPADOLINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA BURGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY NELSON | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VALDEZ TAVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY LOVELACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LYNCH | CURRENT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PRUDENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMI BREEDLOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $87K · 21 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $79,533 | $0 | $7,337 | $86,870 | 1 |
| MARK SPADOLINI | CURRENT PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA BURGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PAPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VALDEZ TAVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN LYNCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PRUDENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 1 paid, $86K · 18 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | EXECUTIVE DIRECTOR | 40 | $78,031 | $0 | $8,232 | $86,263 | 1 |
| TERI REINEMANN | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARBER | FORMER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE MILLER | FORMER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PAPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SPADOLINI | CURRENT PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SIDLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY SUSCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VALDEZ TAVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZA BURGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $99K · 26 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKI MCDONALD | CURRENT EXEC DIRECTOR | 40 | $52,308 | $0 | $5,964 | $58,272 | 1 |
| CAROL MALLISON | FORMER EXEC DIRECTOR | 40 | $32,533 | $0 | $8,250 | $40,783 | 1 |
| TERI REINEMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE BARTOLIS | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | CURRENT VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLADYS BRANGMAN | FORMER VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGAR BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PAPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BACON | CURRENT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SPADOLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $94K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $65,775 | $0 | $27,884 | $93,659 | 1 |
| TERI REINEMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE BARTOLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLADYS BRANGMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGAR BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO VARGAS-MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PAPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $93K · 24 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $65,369 | $0 | $28,126 | $93,495 | 1 |
| MARCIA BAUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LARKIN | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CARLSON | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | TREASURER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI REINEMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGAR BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SCHWOEBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS BRANGMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE BARTOLIS | TREASURER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LONGHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $91K · 15 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $65,402 | $0 | $25,260 | $90,662 | 1 |
| MARCIA BAUM | PRESIDENT (CURRENT) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LARKIN | TREASURER (CURRENT) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | MEMBER (FORMER PRESIDENT) | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI REINEMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PROCTOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGAR BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KIRBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SCHWOEBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RYAN | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DOBBIN | TREASURER (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $88K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $65,334 | $0 | $22,737 | $88,071 | 1 |
| MARCIA BAUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DOBBIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI REINEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BORST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGAR BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHEOBE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SCHWOEBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $84K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $63,062 | $0 | $21,368 | $84,430 | 1 |
| MARCIA FORT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DOBBIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI REINEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NEVELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MOSES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SCHWOEBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $86K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $66,306 | $0 | $20,090 | $86,396 | 1 |
| MARCIA FORT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DOBBIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NEVELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BROUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SATOMI HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MOSES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $84K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $60,341 | $0 | $23,404 | $83,745 | 1 |
| MARCIA FORT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE FINLAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DOBBIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE RICHMOND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LEVINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHELLEY MICHELL-NUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KINGSBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NEVELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPADOLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $70K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MALLISON | EXEC DIRECTOR | 40 | $58,030 | $0 | $12,000 | $70,030 | 1 |
| DAVID RICHARDSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE FINLAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DOBBIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE RICHMOND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHELLEY MICHELL-NUNN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HEMSATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WITHIAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BACON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GOSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KINGSBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MILLER | MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,145,822 | $1,340,828 | $4,974,852 | -$1,018,265 | $37,012 | $1,108,301 | $91,795 | 27 | 20 |
| 2024 · Form 990 | ||||||||
| $1,056,065 | $1,183,858 | $5,161,887 | -$823,259 | $52,040 | $1,003,545 | $87,960 | 19 | 25 |
| 2023 · Form 990 | ||||||||
| $984,055 | $1,187,917 | $5,313,899 | -$695,467 | $50,727 | $932,789 | $84,834 | 23 | 25 |
| 2022 · Form 990 | ||||||||
| $934,336 | $1,090,854 | $5,497,674 | -$491,605 | $55,212 | $878,568 | $81,778 | 17 | 34 |
| 2021 · Form 990 | ||||||||
| $906,802 | $1,058,600 | $5,622,187 | -$335,087 | $49,560 | $856,754 | $78,791 | 21 | 34 |
| 2020 · Form 990 | ||||||||
| $894,790 | $933,478 | $5,757,746 | -$183,289 | $39,701 | $854,739 | $79,620 | 18 | 27 |
| 2019 · Form 990 | ||||||||
| $924,601 | $1,096,833 | $5,815,578 | -$144,601 | $67,649 | $850,024 | $83,880 | 26 | 18 |
| 2018 · Form 990 | ||||||||
| $940,763 | $1,147,043 | $6,006,691 | $27,631 | $82,002 | $851,334 | $89,808 | 19 | 15 |
| 2017 · Form 990 | ||||||||
| $938,783 | $1,073,570 | $6,208,806 | $233,911 | $82,899 | $855,884 | $84,223 | 24 | 19 |
| 2016 · Form 990 | ||||||||
| $914,462 | $1,092,547 | $6,337,576 | $368,698 | $69,220 | $845,242 | $81,803 | 15 | 16 |
| 2015 · Form 990 | ||||||||
| $910,357 | $1,034,242 | $6,507,077 | $546,783 | $79,344 | $831,013 | $80,982 | 15 | 15 |
| 2014 · Form 990 | ||||||||
| $923,048 | $999,221 | $6,632,842 | $670,667 | $84,247 | $838,801 | $85,755 | 18 | 15 |
| 2013 · Form 990 | ||||||||
| $969,030 | $1,039,381 | $6,640,553 | $746,837 | $64,080 | $904,950 | $79,806 | 22 | 15 |
| 2012 · Form 990 | ||||||||
| $990,351 | $1,051,338 | $7,235,286 | $857,188 | $117,529 | $872,822 | $72,841 | 19 | 15 |
| 2011 · Form 990 | ||||||||
| $896,155 | $996,059 | $5,279,478 | $918,175 | $92,963 | $803,192 | $70,030 | 20 | 13 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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.
2025 · Form 990 · $1,340,828 spent · pay $617,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,549 | $312,793 | $86,756 | - | 29.8% | |
| Occupancy | $273,283 | $256,886 | $16,397 | - | 20.4% | |
| Depreciation and depletion | $173,681 | $163,260 | $10,421 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $91,795 | $45,897 | $45,898 | - | 6.8% | |
| Other employee benefits | $85,914 | $69,981 | $15,933 | - | 6.4% | |
| Other (as described) | FOOD AND BEVERAGE | $72,260 | $72,260 | - | - | 5.4% |
| Insurance | $71,242 | $67,897 | $3,345 | - | 5.3% | |
| Other (as described) | MATERIALS, SUPPLIES, AN | $41,843 | $39,332 | $2,511 | - | 3.1% |
| Payroll taxes | $40,716 | $30,036 | $10,680 | - | 3.0% | |
| Office expenses | $34,697 | $26,023 | $8,674 | - | 2.6% | |
| Interest | $24,000 | $24,000 | - | - | 1.8% | |
| Fees: accounting | $17,300 | - | $17,300 | - | 1.3% | |
| Fees: other services | $11,662 | - | $11,662 | - | 0.9% | |
| Fees: legal | $2,632 | - | $2,632 | - | 0.2% | |
| Advertising and promotion | $254 | $239 | $15 | - | 0.0% | |
| Total | $1,340,828 | 100% |
2024 · Form 990 · $1,183,858 spent · pay $569,877 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,440 | $294,055 | $81,385 | - | 31.7% | |
| Occupancy | $186,367 | $175,185 | $11,182 | - | 15.7% | |
| Depreciation and depletion | $172,357 | $162,016 | $10,341 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $87,960 | $43,980 | $43,980 | - | 7.4% | |
| Other employee benefits | $68,393 | $53,511 | $14,882 | - | 5.8% | |
| Insurance | $60,450 | $57,674 | $2,776 | - | 5.1% | |
| Other (as described) | FOOD AND BEVERAGE | $59,496 | $59,496 | - | - | 5.0% |
| Other (as described) | MATERIALS, SUPPLIES, AN | $47,897 | $45,023 | $2,874 | - | 4.0% |
| Payroll taxes | $38,084 | $27,562 | $10,522 | - | 3.2% | |
| Office expenses | $31,028 | $23,271 | $7,757 | - | 2.6% | |
| Interest | $24,000 | $24,000 | - | - | 2.0% | |
| Fees: accounting | $15,800 | - | $15,800 | - | 1.3% | |
| Fees: other services | $11,795 | - | $11,795 | - | 1.0% | |
| Fees: legal | $3,045 | - | $3,045 | - | 0.3% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Advertising and promotion | $746 | $701 | $45 | - | 0.1% | |
| Total | $1,183,858 | 100% |
2023 · Form 990 · $1,187,917 spent · pay $540,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,184 | $275,321 | $80,863 | - | 30.0% | |
| Depreciation and depletion | $212,497 | $199,747 | $12,750 | - | 17.9% | |
| Occupancy | $176,245 | $165,670 | $10,575 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $84,834 | $42,417 | $42,417 | - | 7.1% | |
| Other employee benefits | $61,754 | $47,330 | $14,424 | - | 5.2% | |
| Insurance | $61,484 | $58,499 | $2,985 | - | 5.2% | |
| Other (as described) | FOOD AND BEVERAGE | $57,195 | $57,195 | - | - | 4.8% |
| Other (as described) | MATERIALS, SUPPLIES, AN | $43,344 | $40,743 | $2,601 | - | 3.6% |
| Office expenses | $41,925 | $31,556 | $10,369 | - | 3.5% | |
| Payroll taxes | $37,632 | $27,373 | $10,259 | - | 3.2% | |
| Interest | $24,000 | $24,000 | - | - | 2.0% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 1.2% | |
| Fees: other services | $10,257 | - | $10,257 | - | 0.9% | |
| Fees: legal | $4,335 | - | $4,335 | - | 0.4% | |
| Advertising and promotion | $1,931 | $1,815 | $116 | - | 0.2% | |
| Total | $1,187,917 | 100% |
2022 · Form 990 · $1,090,854 spent · pay $482,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,935 | $290,410 | $20,525 | - | 28.5% | |
| Occupancy | $237,736 | $213,962 | $23,774 | - | 21.8% | |
| Depreciation and depletion | $185,147 | $166,632 | $18,515 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $81,778 | $73,600 | $8,178 | - | 7.5% | |
| Other employee benefits | $55,901 | $50,411 | $5,490 | - | 5.1% | |
| Other (as described) | FOOD AND BEVERAGE | $40,189 | $40,189 | - | - | 3.7% |
| Insurance | $39,443 | $35,737 | $3,706 | - | 3.6% | |
| Payroll taxes | $34,346 | $31,604 | $2,742 | - | 3.1% | |
| Office expenses | $28,425 | $1,004 | $27,421 | - | 2.6% | |
| Other (as described) | MATERIALS, SUPPLIES, AN | $27,908 | $25,117 | $2,791 | - | 2.6% |
| Interest | $24,000 | $24,000 | - | - | 2.2% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.2% | |
| Fees: other services | $8,691 | - | $8,691 | - | 0.8% | |
| Fees: legal | $2,310 | - | $2,310 | - | 0.2% | |
| Advertising and promotion | $1,045 | $941 | $104 | - | 0.1% | |
| Total | $1,090,854 | 100% |
2021 · Form 990 · $1,058,600 spent · pay $470,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,152 | $285,418 | $20,734 | - | 28.9% | |
| Occupancy | $217,757 | $195,981 | $21,776 | - | 20.6% | |
| Depreciation and depletion | $190,988 | $171,889 | $19,099 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $78,791 | $70,912 | $7,879 | - | 7.4% | |
| Other employee benefits | $55,323 | $49,791 | $5,532 | - | 5.2% | |
| Other (as described) | FOOD AND BEVERAGE | $39,182 | $39,182 | - | - | 3.7% |
| Insurance | $32,633 | $29,529 | $3,104 | - | 3.1% | |
| Other (as described) | MATERIALS, SUPPLIES, AN | $32,245 | $29,020 | $3,225 | - | 3.0% |
| Payroll taxes | $30,488 | $27,831 | $2,657 | - | 2.9% | |
| Office expenses | $26,343 | $4,760 | $21,583 | - | 2.5% | |
| Interest | $24,000 | $24,000 | - | - | 2.3% | |
| Fees: accounting | $15,321 | - | $15,321 | - | 1.4% | |
| Fees: other services | $8,725 | - | $8,725 | - | 0.8% | |
| Advertising and promotion | $652 | $587 | $65 | - | 0.1% | |
| Total | $1,058,600 | 100% |
2020 · Form 990 · $933,478 spent · pay $418,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,710 | $245,365 | $17,345 | - | 28.1% | |
| Depreciation and depletion | $201,652 | $181,487 | $20,165 | - | 21.6% | |
| Occupancy | $130,941 | $117,847 | $13,094 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $79,620 | $71,658 | $7,962 | - | 8.5% | |
| Other employee benefits | $49,642 | $44,778 | $4,864 | - | 5.3% | |
| Insurance | $36,264 | $32,752 | $3,512 | - | 3.9% | |
| Office expenses | $33,444 | $4,904 | $28,540 | - | 3.6% | |
| Other (as described) | FOOD AND BEVERAGE | $33,111 | $33,111 | - | - | 3.5% |
| Other (as described) | MATERIALS, SUPPLIES, AN | $31,022 | $27,920 | $3,102 | - | 3.3% |
| Payroll taxes | $26,627 | $24,626 | $2,001 | - | 2.9% | |
| Interest | $24,000 | $24,000 | - | - | 2.6% | |
| Fees: accounting | $13,340 | - | $13,340 | - | 1.4% | |
| Fees: other services | $7,411 | - | $7,411 | - | 0.8% | |
| Fees: legal | $2,778 | - | $2,778 | - | 0.3% | |
| Advertising and promotion | $916 | $824 | $92 | - | 0.1% | |
| Total | $933,478 | 100% |
2019 · Form 990 · $1,096,833 spent · pay $469,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,746 | $278,973 | $18,773 | - | 27.1% | |
| Occupancy | $206,986 | $186,287 | $20,699 | - | 18.9% | |
| Depreciation and depletion | $206,091 | $185,482 | $20,609 | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $83,880 | $75,492 | $8,388 | - | 7.6% | |
| Other employee benefits | $55,370 | $50,223 | $5,147 | - | 5.0% | |
| Other (as described) | MATERIALS, SUPPLIES, AN | $52,197 | $46,978 | $5,219 | - | 4.8% |
| Other (as described) | FOOD AND BEVERAGE | $41,617 | $41,617 | - | - | 3.8% |
| Payroll taxes | $32,009 | $29,535 | $2,474 | - | 2.9% | |
| Insurance | $26,202 | $23,582 | $2,620 | - | 2.4% | |
| Interest | $24,000 | $24,000 | - | - | 2.2% | |
| Office expenses | $21,768 | - | $21,768 | - | 2.0% | |
| Fees: other services | $20,946 | $4,811 | $16,135 | - | 1.9% | |
| Fees: accounting | $12,215 | - | $12,215 | - | 1.1% | |
| Other (as described) | TELEPHONE | $6,927 | - | $6,927 | - | 0.6% |
| Fees: legal | $4,300 | - | $4,300 | - | 0.4% | |
| Other (as described) | EXECUTIVE DIRECTOR SEAR | $2,611 | - | $2,611 | - | 0.2% |
| Advertising and promotion | $1,968 | $1,771 | $197 | - | 0.2% | |
| Total | $1,096,833 | 100% |
2018 · Form 990 · $1,147,043 spent · pay $475,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,593 | $282,590 | $19,003 | - | 26.3% | |
| Occupancy | $218,998 | $197,098 | $21,900 | - | 19.1% | |
| Depreciation and depletion | $209,426 | $188,483 | $20,943 | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $89,808 | $80,827 | $8,981 | - | 7.8% | |
| Other (as described) | MATERIALS, SUPPLIES, AN | $79,016 | $71,114 | $7,902 | - | 6.9% |
| Other employee benefits | $51,711 | $46,791 | $4,920 | - | 4.5% | |
| Other (as described) | FOOD AND BEVERAGE | $49,466 | $49,466 | - | - | 4.3% |
| Payroll taxes | $32,518 | $30,022 | $2,496 | - | 2.8% | |
| Insurance | $25,895 | $23,306 | $2,589 | - | 2.3% | |
| Interest | $24,000 | $24,000 | - | - | 2.1% | |
| Fees: other services | $17,962 | $3,961 | $14,001 | - | 1.6% | |
| Office expenses | $15,258 | - | $15,258 | - | 1.3% | |
| Fees: accounting | $10,775 | - | $10,775 | - | 0.9% | |
| Other (as described) | EXECUTIVE DIRECTOR SEAR | $8,418 | - | $8,418 | - | 0.7% |
| Other (as described) | TELEPHONE | $6,076 | - | $6,076 | - | 0.5% |
| Fees: legal | $3,650 | - | $3,650 | - | 0.3% | |
| Advertising and promotion | $2,473 | $2,226 | $247 | - | 0.2% | |
| Total | $1,147,043 | 100% |
2017 · Form 990 · $1,073,570 spent · pay $328,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $217,785 | $196,007 | $21,778 | - | 20.3% | |
| Depreciation and depletion | $217,667 | $195,900 | $21,767 | - | 20.3% | |
| Other salaries and wages | $174,566 | $160,913 | $13,653 | - | 16.3% | |
| Other (as described) | DINING MANAGEMENT | $133,525 | $133,525 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $84,223 | $75,801 | $8,422 | - | 7.8% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $68,806 | $61,925 | $6,881 | - | 6.4% |
| Other employee benefits | $47,845 | $43,061 | $4,784 | - | 4.5% | |
| Insurance | $26,907 | $24,216 | $2,691 | - | 2.5% | |
| Interest | $24,000 | $24,000 | - | - | 2.2% | |
| Payroll taxes | $21,774 | $19,597 | $2,177 | - | 2.0% | |
| Office expenses | $18,341 | - | $18,341 | - | 1.7% | |
| Fees: other services | $16,365 | $14,729 | $1,636 | - | 1.5% | |
| Fees: accounting | $10,450 | - | $10,450 | - | 1.0% | |
| Fees: legal | $8,327 | - | $8,327 | - | 0.8% | |
| Advertising and promotion | $2,989 | $2,690 | $299 | - | 0.3% | |
| Total | $1,073,570 | 100% |
2016 · Form 990 · $1,092,547 spent · pay $340,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $232,411 | $209,170 | $23,241 | - | 21.3% | |
| Depreciation and depletion | $222,352 | $200,117 | $22,235 | - | 20.4% | |
| Other salaries and wages | $182,656 | $168,792 | $13,864 | - | 16.7% | |
| Other (as described) | DINING MANAGEMENT | $130,851 | $130,851 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $81,803 | $73,623 | $8,180 | - | 7.5% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $65,704 | $59,134 | $6,570 | - | 6.0% |
| Other employee benefits | $53,738 | $48,364 | $5,374 | - | 4.9% | |
| Insurance | $24,334 | $21,901 | $2,433 | - | 2.2% | |
| Interest | $24,000 | $24,000 | - | - | 2.2% | |
| Payroll taxes | $21,866 | $19,679 | $2,187 | - | 2.0% | |
| Office expenses | $20,138 | - | $20,138 | - | 1.8% | |
| Fees: other services | $15,253 | $13,728 | $1,525 | - | 1.4% | |
| Fees: accounting | $13,309 | - | $13,309 | - | 1.2% | |
| Advertising and promotion | $4,132 | $3,719 | $413 | - | 0.4% | |
| Total | $1,092,547 | 100% |
2015 · Form 990 · $1,034,242 spent · pay $311,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $226,898 | $204,208 | $22,690 | - | 21.9% | |
| Occupancy | $173,280 | $155,952 | $17,328 | - | 16.8% | |
| Other salaries and wages | $169,860 | $157,214 | $12,646 | - | 16.4% | |
| Other (as described) | DINING MANAGEMENT | $119,527 | $119,527 | - | - | 11.6% |
| Other (as described) | MATERIALS, SUPPLIES AND | $94,504 | $85,054 | $9,450 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $80,982 | $72,884 | $8,098 | - | 7.8% | |
| Other employee benefits | $39,590 | $35,631 | $3,959 | - | 3.8% | |
| Office expenses | $26,053 | - | $26,053 | - | 2.5% | |
| Insurance | $25,867 | $23,280 | $2,587 | - | 2.5% | |
| Interest | $24,000 | $24,000 | - | - | 2.3% | |
| Payroll taxes | $21,376 | $19,238 | $2,138 | - | 2.1% | |
| Fees: other services | $18,270 | $16,443 | $1,827 | - | 1.8% | |
| Fees: accounting | $10,410 | - | $10,410 | - | 1.0% | |
| Advertising and promotion | $3,625 | $3,263 | $362 | - | 0.4% | |
| Total | $1,034,242 | 100% |
2014 · Form 990 · $999,221 spent · pay $311,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $229,498 | $206,548 | $22,950 | - | 23.0% | |
| Occupancy | $172,864 | $155,578 | $17,286 | - | 17.3% | |
| Other salaries and wages | $170,536 | $157,682 | $12,854 | - | 17.1% | |
| Other (as described) | DINING MANAGEMENT | $125,783 | $125,783 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $85,755 | $77,179 | $8,576 | - | 8.6% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $59,532 | $53,579 | $5,953 | - | 6.0% |
| Other employee benefits | $33,998 | $30,598 | $3,400 | - | 3.4% | |
| Insurance | $23,937 | $21,543 | $2,394 | - | 2.4% | |
| Payroll taxes | $20,995 | $18,896 | $2,099 | - | 2.1% | |
| Office expenses | $20,278 | - | $20,278 | - | 2.0% | |
| Fees: other services | $19,983 | $17,985 | $1,998 | - | 2.0% | |
| Interest | $19,134 | $19,134 | - | - | 1.9% | |
| Fees: accounting | $14,121 | - | $14,121 | - | 1.4% | |
| Advertising and promotion | $2,707 | $2,436 | $271 | - | 0.3% | |
| Other (as described) | EXPANSION RELATED | $100 | $100 | - | - | 0.0% |
| Total | $999,221 | 100% |
2013 · Form 990 · $1,039,381 spent · pay $302,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $277,186 | $249,467 | $27,719 | - | 26.7% | |
| Other salaries and wages | $170,932 | $158,102 | $12,830 | - | 16.4% | |
| Other (as described) | UTILITIES | $134,442 | $120,998 | $13,444 | - | 12.9% |
| Other (as described) | DINING MANAGEMENT | $123,090 | $123,090 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $79,806 | $71,825 | $7,981 | - | 7.7% | |
| Fees: other services | $63,725 | $57,353 | $6,372 | - | 6.1% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $49,623 | $44,661 | $4,962 | - | 4.8% |
| Other employee benefits | $29,461 | $26,515 | $2,946 | - | 2.8% | |
| Insurance | $24,533 | $22,080 | $2,453 | - | 2.4% | |
| Payroll taxes | $21,929 | $19,736 | $2,193 | - | 2.1% | |
| Office expenses | $18,430 | - | $18,430 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,077 | $10,869 | $1,208 | - | 1.2% |
| Fees: legal | $8,986 | - | $8,986 | - | 0.9% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.8% | |
| All other expenses | $7,683 | $7,683 | - | - | 0.7% | |
| Interest | $5,505 | $5,505 | - | - | 0.5% | |
| Advertising and promotion | $3,473 | $3,126 | $347 | - | 0.3% | |
| Total | $1,039,381 | 100% |
2012 · Form 990 · $1,051,338 spent · pay $286,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $250,148 | $225,133 | $25,015 | - | 23.8% | |
| Other salaries and wages | $162,962 | $150,725 | $12,237 | - | 15.5% | |
| Other (as described) | UTILITIES | $115,999 | $104,399 | $11,600 | - | 11.0% |
| Other (as described) | DINING MANAGEMENT | $114,651 | $114,651 | - | - | 10.9% |
| Fees: other services | $96,041 | $86,437 | $9,604 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $72,841 | $65,557 | $7,284 | - | 6.9% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $39,971 | $35,974 | $3,997 | - | 3.8% |
| Other (as described) | RENOVATION RELATED EXPE | $39,405 | $39,405 | - | - | 3.7% |
| Other employee benefits | $30,694 | $27,625 | $3,069 | - | 2.9% | |
| Office expenses | $26,127 | - | $26,127 | - | 2.5% | |
| Insurance | $24,269 | $21,842 | $2,427 | - | 2.3% | |
| Payroll taxes | $19,718 | $17,746 | $1,972 | - | 1.9% | |
| All other expenses | $19,314 | $18,133 | $1,181 | - | 1.8% | |
| Fees: accounting | $13,800 | - | $13,800 | - | 1.3% | |
| Interest | $11,703 | $11,703 | - | - | 1.1% | |
| Fees: legal | $10,571 | - | $10,571 | - | 1.0% | |
| Advertising and promotion | $3,124 | $2,812 | $312 | - | 0.3% | |
| Total | $1,051,338 | 100% |
2011 · Form 990 · $996,059 spent · pay $281,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $188,006 | $169,205 | $18,801 | - | 18.9% | |
| Other salaries and wages | $147,590 | $136,768 | $10,822 | - | 14.8% | |
| Other (as described) | UTILITIES | $117,450 | $105,705 | $11,745 | - | 11.8% |
| Other (as described) | DINING MANAGEMENT | $111,975 | $111,975 | - | - | 11.2% |
| Other (as described) | EXPANSION RELATED EXPEN | $102,240 | $102,240 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $70,030 | $63,027 | $7,003 | - | 7.0% | |
| Fees: other services | $57,442 | $51,698 | $5,744 | - | 5.8% | |
| Other employee benefits | $41,812 | $37,631 | $4,181 | - | 4.2% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $35,451 | $31,906 | $3,545 | - | 3.6% |
| Interest | $28,598 | $28,598 | - | - | 2.9% | |
| Insurance | $23,212 | $20,891 | $2,321 | - | 2.3% | |
| Payroll taxes | $21,687 | $19,518 | $2,169 | - | 2.2% | |
| Office expenses | $19,343 | - | $19,343 | - | 1.9% | |
| All other expenses | $18,999 | $17,872 | $1,127 | - | 1.9% | |
| Fees: accounting | $8,050 | - | $8,050 | - | 0.8% | |
| Fees: legal | $2,385 | - | $2,385 | - | 0.2% | |
| Advertising and promotion | $1,789 | $1,610 | $179 | - | 0.2% | |
| Total | $996,059 | 100% |