ACHIEVEMENT HOUSE INC
Cite this
Plain text ACHIEVEMENT HOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/200022378. Retrieved 2026-10-21.
APA furp.org. (n.d.). ACHIEVEMENT HOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/200022378
MLA “ACHIEVEMENT HOUSE INC.” furp.org, tax years 2011–2024, https://furp.org/org/200022378. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $7.0M · assets $13.8M
- EIN
- 20-0022378
- Address
- 496 LINNE RD, PASO ROBLES, CA 93446-7470
- Website
- ACHIEVEMENTHOUSE.ORG
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING VOCATIONAL TRAINING,DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 22 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Teri Elmore | SECRETARY/TREASURER | 2012-2024 | 0 | $0 reported | 2 |
| Derron Dike | PRESIDENT | 2011-2024 | 0 | $0 reported | 2 |
| Crystal Nevosh | EXECUTIVE DIRECTOR | 2020-2024 | 40 | $0 reported | 3 |
| Richard Blake | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Bill Arbuckle | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Amy Bapstiste (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Ryan Cowen (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Wendy Purviance (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Kathryn Henderson (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Audrey King (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Jason Cybulski (former) | Director | 2011-2019 | 2 | $0 reported | 2 |
| Lynn Mundee (former) | President | 2011-2019 | 2 | $0 reported | 1 |
| Terri Elmore (former) | SECRETARY/TREAS | 2015-2019 | 2 | $0 reported | 1 |
| Charles Tenborg (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Ryan Cowan (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Amy Baptiste (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Rusty Davis (former) | Director | 2016 | 2 | $0 reported | 1 |
| Renny Miner (former) | Director | 2016 | 2 | $0 reported | 1 |
| Kevin Ezell (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Patty Maxson (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Christine Freygang (former) | Director | 2011 | 2 | $0 reported | 1 |
| Todd Mills (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 280 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRON DIKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BLAKE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL ARBUCKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL NEVOSH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 8 people listed · none paid · 273 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRON DIKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BLAKE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL ARBUCKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BAPSTISTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN COWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY PURVIANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL NEVOSH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · none paid · 203 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRON DIKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BLAKE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL ARBUCKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BAPSTISTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN COWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY PURVIANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL NEVOSH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · none paid · 201 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRON DIKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BLAKE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL ARBUCKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HENDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY PURVIANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL NEVOSH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2019 · 5 people listed · none paid · 185 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN MUNDEE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI ELMORE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYBULSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · none paid · 170 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN MUNDEE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI ELMORE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYBULSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN COWAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BAPTISTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 139 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN MUNDEE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| TERI ELMORE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYBULSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN COWAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BAPTISTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 166 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN MUNDEE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| TERI ELMORE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYBULSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSTY DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENNY MINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 111 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON CYBULSKI | President | 2 | $0 | $0 | $0 | $0 | 2 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MUNDEE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELMORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN EZELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAXSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 98 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON CYBULSKI | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MUNDEE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN EZELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAXSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 98 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON CYBULSKI | President | 2 | $0 | $0 | $0 | $0 | 2 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MUNDEE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI ELMORE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN EZELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAXSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 76 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI ELMORE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MUNDEE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRON DIKE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON CYBULSKI | President | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · none paid · 76 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FREYGANG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MILLS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TENBORG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MUNDEE | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYBULSKI | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DERRON DIKE | President | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD BLAKE PASO ROBLES HANDYMAN | PASO ROBLES, CA | GENERAL CONTRACTING SERVICES AND INSTALL | $124,875 |
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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $463K
2018 · 3 grants to organizations · $275K
Listed grants add up to $275,159; the return's “grants paid” expense line says $467,495. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $252K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,872,995 | $7,001,914 | $13,845,914 | $13,144,796 | $291,268 | $7,677,918 | $0 | 280 | 0 |
| 2022 · Form 990 | ||||||||
| $6,044,138 | $5,635,777 | $11,743,695 | $11,044,159 | $1,023,452 | $4,864,732 | $0 | 273 | 7 |
| 2021 · Form 990 | ||||||||
| $5,776,463 | $5,337,932 | $9,220,617 | $9,094,477 | $1,051,490 | $4,619,805 | $0 | 203 | 6 |
| 2020 · Form 990 | ||||||||
| $4,686,736 | $4,436,212 | $9,588,064 | $8,655,946 | $183,746 | $4,450,549 | $0 | 201 | 7 |
| 2019 · Form 990 | ||||||||
| $4,734,456 | $4,710,840 | $9,366,980 | $8,405,422 | $224,550 | $4,390,893 | $0 | 185 | 5 |
| 2018 · Form 990 | ||||||||
| $4,842,546 | $4,733,161 | $8,438,219 | $8,381,806 | $190,683 | $4,524,372 | $0 | 170 | 7 |
| 2017 · Form 990 | ||||||||
| $4,715,623 | $4,438,000 | $8,349,349 | $8,272,421 | $396,486 | $4,185,847 | $0 | 139 | 7 |
| 2016 · Form 990 | ||||||||
| $4,967,961 | $4,609,776 | $8,105,114 | $7,994,798 | $280,084 | $4,555,920 | $0 | 166 | 7 |
| 2015 · Form 990 | ||||||||
| $4,523,463 | $3,990,326 | $7,819,542 | $7,636,613 | $368,582 | $4,033,453 | $0 | 111 | 7 |
| 2014 · Form 990 | ||||||||
| $4,653,465 | $4,214,227 | $7,337,830 | $7,103,476 | $455,335 | $4,115,498 | $0 | 98 | 5 |
| 2013 · Form 990 | ||||||||
| $4,262,749 | $3,635,101 | $6,809,310 | $6,664,238 | $911,365 | $3,220,315 | $0 | 98 | 5 |
| 2012 · Form 990 | ||||||||
| $3,820,618 | $3,574,816 | $6,295,297 | $6,036,590 | $770,036 | $2,924,491 | $0 | 76 | 5 |
| 2011 · Form 990 | ||||||||
| $3,410,833 | $2,699,460 | $5,950,673 | $5,790,788 | $164,946 | $3,176,488 | $0 | 76 | 6 |
Funders of this organization
4 grantors reported grants to this organization, $507,143 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BLUE GREEN INVESTMENTS INC | Public charity | Fuzzy filed as “ACHIEVEMENT HOUSE INC” | 2016-2020 | 5 | $487,506 | 2020 | $25,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Fuzzy filed as “ACHIEVEMENT HOUSE INC” | 2019 | 1 | $18,500 | 2019 | $18,500 | show |
| LOPKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ACHIEVEMENT HOUSE INC” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACHIEVEMENT HOUSE INC” | 2020-2023 | 4 | $137 | 2023 | $30 | show |
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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 · $7,001,914 spent · pay $5,440,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,998,832 | $4,849,380 | $149,452 | - | 71.4% | |
| All other expenses | $411,993 | $258,162 | $153,831 | - | 5.9% | |
| Payroll taxes | $370,426 | $342,334 | $28,092 | - | 5.3% | |
| Insurance | $246,682 | $229,936 | $16,746 | - | 3.5% | |
| Other (as described) | RENT | $232,910 | $232,910 | - | - | 3.3% |
| Depreciation and depletion | $190,996 | $143,247 | $47,749 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $149,977 | $149,977 | - | - | 2.1% |
| Fees: management | $144,000 | - | $144,000 | - | 2.1% | |
| Other (as described) | FUEL & MILEAGE | $91,690 | $87,642 | $4,048 | - | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $80,123 | $78,728 | $1,395 | - | 1.1% |
| Pension plan contributions | $71,133 | $71,133 | - | - | 1.0% | |
| Advertising and promotion | $13,152 | - | $13,152 | - | 0.2% | |
| Total | $7,001,914 | 100% |
2022 · Form 990 · $5,635,777 spent · pay $4,347,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,992,461 | $3,781,377 | $211,084 | - | 70.8% | |
| Occupancy | $278,706 | $275,205 | $3,501 | - | 4.9% | |
| Payroll taxes | $254,799 | $241,328 | $13,471 | - | 4.5% | |
| Depreciation and depletion | $213,253 | $159,940 | $53,313 | - | 3.8% | |
| Insurance | $136,613 | $123,948 | $12,665 | - | 2.4% | |
| All other expenses | $135,404 | $129,923 | $5,481 | - | 2.4% | |
| Fees: management | $111,216 | - | $111,216 | - | 2.0% | |
| Other (as described) | FUEL | $103,764 | $100,093 | $3,671 | - | 1.8% |
| Other employee benefits | $100,717 | $94,882 | $5,835 | - | 1.8% | |
| Fees: other services | $73,064 | $67,472 | $5,592 | - | 1.3% | |
| Information technology | $52,995 | $27,468 | $25,527 | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $45,126 | $44,891 | $235 | - | 0.8% |
| Other (as described) | DUMP FEES | $39,903 | $39,903 | - | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $39,081 | $38,836 | $245 | - | 0.7% |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.4% | |
| Office expenses | $21,784 | $19,336 | $2,448 | - | 0.4% | |
| Advertising and promotion | $8,136 | $1,968 | $6,168 | - | 0.1% | |
| Fees: legal | $5,505 | - | $5,505 | - | 0.1% | |
| Total | $5,635,777 | 100% |
2021 · Form 990 · $5,337,932 spent · pay $3,685,201 · grants $462,634 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,383,739 | $3,124,070 | $259,669 | - | 63.4% | |
| Grants to US organizations and governments | $462,634 | $462,634 | - | - | 8.7% | |
| Occupancy | $266,686 | $257,668 | $9,018 | - | 5.0% | |
| Depreciation and depletion | $210,933 | $177,183 | $33,750 | - | 4.0% | |
| Payroll taxes | $200,355 | $186,712 | $13,643 | - | 3.8% | |
| Fees: other services | $102,091 | $86,103 | $15,988 | - | 1.9% | |
| Fees: management | $102,000 | - | $102,000 | - | 1.9% | |
| Other employee benefits | $101,107 | $80,669 | $20,438 | - | 1.9% | |
| Insurance | $92,164 | $83,414 | $8,750 | - | 1.7% | |
| Other (as described) | FUEL | $83,102 | $81,026 | $2,076 | - | 1.6% |
| All other expenses | $77,822 | $72,665 | $5,157 | - | 1.5% | |
| Other (as described) | MATERIALS & PROGRAM SUP | $60,961 | $57,307 | $3,654 | - | 1.1% |
| Information technology | $48,906 | $45,230 | $3,676 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,529 | $36,669 | $2,860 | - | 0.7% |
| Office expenses | $39,076 | $25,829 | $13,247 | - | 0.7% | |
| Other (as described) | DUMP FEES | $34,281 | $34,281 | - | - | 0.6% |
| Fees: legal | $19,227 | - | $19,227 | - | 0.4% | |
| Interest | $10,038 | - | $10,038 | - | 0.2% | |
| Advertising and promotion | $3,281 | $3,281 | - | - | 0.1% | |
| Total | $5,337,932 | 100% |
2020 · Form 990 · $4,436,212 spent · pay $3,226,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,921,880 | $2,790,559 | $131,321 | - | 65.9% | |
| Occupancy | $252,491 | $248,847 | $3,644 | - | 5.7% | |
| Fees: other services | $212,674 | $152,952 | $59,722 | - | 4.8% | |
| Depreciation and depletion | $192,821 | $192,821 | - | - | 4.3% | |
| Payroll taxes | $161,135 | $153,893 | $7,242 | - | 3.6% | |
| Other employee benefits | $143,628 | $121,121 | $22,507 | - | 3.2% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.3% | |
| Other (as described) | TRANSPORTATION | $79,923 | $76,607 | $3,316 | - | 1.8% |
| All other expenses | $78,074 | $54,729 | $23,345 | - | 1.8% | |
| Insurance | $62,186 | $59,666 | $2,520 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,281 | $48,756 | $525 | - | 1.1% |
| Other (as described) | EQUIPMENT LEASE | $43,061 | $42,933 | $128 | - | 1.0% |
| Office expenses | $38,073 | $35,831 | $2,242 | - | 0.9% | |
| Information technology | $37,876 | $34,101 | $3,775 | - | 0.9% | |
| Other (as described) | DUMP FEES | $35,896 | $35,896 | - | - | 0.8% |
| Advertising and promotion | $14,728 | $8,843 | $5,885 | - | 0.3% | |
| Fees: legal | $10,485 | - | $10,485 | - | 0.2% | |
| Total | $4,436,212 | 100% |
2019 · Form 990 · $4,710,840 spent · pay $3,241,565 · grants $400,000 · events $444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,992,187 | $2,850,889 | $141,298 | - | 63.5% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 8.5% | |
| Depreciation and depletion | $180,868 | $162,781 | $18,087 | - | 3.8% | |
| All other expenses | $176,674 | $154,255 | $22,419 | - | 3.8% | |
| Payroll taxes | $176,080 | $166,965 | $9,115 | - | 3.7% | |
| Insurance | $162,261 | $34,974 | $127,287 | - | 3.4% | |
| Occupancy | $141,748 | $139,175 | $2,573 | - | 3.0% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $81,766 | $79,374 | $2,392 | - | 1.7% |
| Other (as described) | REPAIRS | $76,766 | $32,635 | $44,131 | - | 1.6% |
| Other employee benefits | $73,298 | $48,415 | $24,883 | - | 1.6% | |
| Other (as described) | MATERIALS | $39,390 | $39,354 | $36 | - | 0.8% |
| Other (as described) | UTILITIES | $38,534 | $37,719 | $815 | - | 0.8% |
| Fees: accounting | $38,229 | $3,015 | $35,214 | - | 0.8% | |
| Advertising and promotion | $28,843 | $6,035 | $22,808 | - | 0.6% | |
| Travel | $1,173 | $1,173 | - | - | 0.0% | |
| Office expenses | $1,023 | $631 | $392 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,153 | $444 | reported apart | |||
| Total | $4,710,840 | 100% |
2018 · Form 990 · $4,733,161 spent · pay $3,134,721 · grants $467,495 · events $6,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,895,559 | $2,813,536 | $82,023 | - | 61.2% | |
| Grants to US organizations and governments | $467,495 | $467,495 | - | - | 9.9% | |
| All other expenses | $213,195 | $162,423 | $50,772 | - | 4.5% | |
| Depreciation and depletion | $193,168 | $173,851 | $19,317 | - | 4.1% | |
| Payroll taxes | $154,313 | $148,254 | $6,059 | - | 3.3% | |
| Occupancy | $138,775 | $134,441 | $4,334 | - | 2.9% | |
| Insurance | $125,550 | $36,906 | $88,644 | - | 2.7% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.2% | |
| Other employee benefits | $84,849 | $56,870 | $27,979 | - | 1.8% | |
| Other (as described) | REPAIRS | $84,576 | $24,242 | $60,334 | - | 1.8% |
| Other (as described) | VEHICLE EXPENSE | $76,710 | $75,493 | $1,217 | - | 1.6% |
| Other (as described) | MATERIALS | $55,473 | $55,473 | - | - | 1.2% |
| Other (as described) | UTILITIES | $53,793 | $52,202 | $1,591 | - | 1.1% |
| Fees: accounting | $46,001 | $3,603 | $42,398 | - | 1.0% | |
| Advertising and promotion | $35,834 | $6,611 | $29,223 | - | 0.8% | |
| Travel | $4,760 | $4,760 | - | - | 0.1% | |
| Office expenses | $1,110 | $414 | $696 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,467 | $6,539 | reported apart | |||
| Total | $4,733,161 | 100% |
2017 · Form 990 · $4,438,000 spent · pay $3,213,729 · grants $0 · events $2,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,898,670 | $2,764,797 | $133,873 | - | 65.3% | |
| Depreciation and depletion | $210,463 | $190,800 | $19,663 | - | 4.7% | |
| All other expenses | $202,047 | $167,324 | $34,723 | - | 4.6% | |
| Other employee benefits | $160,699 | $129,962 | $30,737 | - | 3.6% | |
| Occupancy | $156,004 | $148,706 | $7,298 | - | 3.5% | |
| Payroll taxes | $154,360 | $144,401 | $9,959 | - | 3.5% | |
| Insurance | $130,801 | $42,368 | $88,433 | - | 2.9% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.3% | |
| Other (as described) | REPAIRS | $90,352 | $49,165 | $41,187 | - | 2.0% |
| Other (as described) | VEHICLE EXPENSE | $87,735 | $84,194 | $3,541 | - | 2.0% |
| Other (as described) | MATERIALS | $67,564 | $67,564 | - | - | 1.5% |
| Advertising and promotion | $66,826 | $4,022 | $62,804 | - | 1.5% | |
| Other (as described) | SUPPLIES | $54,116 | $49,630 | $4,486 | - | 1.2% |
| Fees: accounting | $37,612 | $1,325 | $36,287 | - | 0.8% | |
| Fees: legal | $9,358 | - | $9,358 | - | 0.2% | |
| Travel | $6,496 | $6,496 | - | - | 0.1% | |
| Office expenses | $2,897 | $467 | $2,430 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,793 | $2,963 | reported apart | |||
| Total | $4,438,000 | 100% |
2016 · Form 990 · $4,609,776 spent · pay $3,029,049 · grants $350,020 · events $4,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,723,593 | $2,588,299 | $135,294 | - | 59.1% | |
| Grants to US organizations and governments | $350,020 | $350,020 | - | - | 7.6% | |
| All other expenses | $214,537 | $175,697 | $38,840 | - | 4.7% | |
| Depreciation and depletion | $179,328 | $161,595 | $17,733 | - | 3.9% | |
| Other employee benefits | $161,489 | $124,299 | $37,190 | - | 3.5% | |
| Payroll taxes | $143,967 | $133,854 | $10,113 | - | 3.1% | |
| Occupancy | $130,435 | $126,678 | $3,757 | - | 2.8% | |
| Insurance | $124,100 | $44,272 | $79,828 | - | 2.7% | |
| Other (as described) | MATERIALS | $102,510 | $102,510 | - | - | 2.2% |
| Fees: management | $102,000 | - | $102,000 | - | 2.2% | |
| Other (as described) | REPAIRS | $81,370 | $41,508 | $39,862 | - | 1.8% |
| Other (as described) | VEHICLE EXPENSE | $80,159 | $76,815 | $3,344 | - | 1.7% |
| Fees: other services | $61,859 | $15,708 | $46,151 | - | 1.3% | |
| Other (as described) | SUPPLIES | $58,966 | $52,147 | $6,819 | - | 1.3% |
| Advertising and promotion | $41,749 | $5,803 | $35,946 | - | 0.9% | |
| Fees: accounting | $38,254 | - | $38,254 | - | 0.8% | |
| Fees: legal | $8,444 | - | $8,444 | - | 0.2% | |
| Travel or entertainment for public officials | $5,588 | $5,588 | - | - | 0.1% | |
| Office expenses | $1,408 | - | $1,408 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,959 | $4,504 | reported apart | |||
| Total | $4,609,776 | 100% |
2015 · Form 990 · $3,990,326 spent · pay $2,585,967 · grants $225,000 · events $2,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,342,287 | $2,274,308 | $67,979 | - | 58.7% | |
| Grants to US organizations and governments | $225,000 | $225,000 | - | - | 5.6% | |
| All other expenses | $223,996 | $199,590 | $24,406 | - | 5.6% | |
| Depreciation and depletion | $182,278 | $164,251 | $18,027 | - | 4.6% | |
| Other employee benefits | $126,441 | $87,348 | $39,093 | - | 3.2% | |
| Insurance | $125,486 | $46,615 | $78,871 | - | 3.1% | |
| Occupancy | $124,244 | $114,139 | $10,105 | - | 3.1% | |
| Payroll taxes | $117,239 | $112,025 | $5,214 | - | 2.9% | |
| Other (as described) | MATERIALS | $102,881 | $102,881 | - | - | 2.6% |
| Fees: management | $102,000 | - | $102,000 | - | 2.6% | |
| Fees: other services | $70,261 | $9,856 | $60,405 | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $69,745 | $69,107 | $638 | - | 1.7% |
| Other (as described) | REPAIRS | $52,093 | $50,151 | $1,942 | - | 1.3% |
| Advertising and promotion | $47,354 | $1,854 | $45,485 | $15 | 1.2% | |
| Other (as described) | UTILITIES | $46,142 | $43,754 | $2,388 | - | 1.2% |
| Fees: accounting | $15,671 | - | $15,671 | - | 0.4% | |
| Fees: legal | $6,620 | - | $6,620 | - | 0.2% | |
| Travel or entertainment for public officials | $5,568 | $5,568 | - | - | 0.1% | |
| Office expenses | $5,020 | $2,261 | $2,759 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,196 | $2,022 | reported apart | |||
| Total | $3,990,326 | 100% |
2014 · Form 990 · $4,214,227 spent · pay $2,551,174 · grants $525,010 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,235,620 | $2,190,788 | $44,832 | - | 53.0% | |
| Grants to US organizations and governments | $525,010 | $525,010 | - | - | 12.5% | |
| All other expenses | $193,608 | $155,590 | $38,018 | - | 4.6% | |
| Depreciation and depletion | $173,370 | $156,233 | $17,137 | - | 4.1% | |
| Other employee benefits | $167,027 | $106,771 | $60,256 | - | 4.0% | |
| Payroll taxes | $148,527 | $106,779 | $41,748 | - | 3.5% | |
| Other (as described) | MATERIALS | $140,470 | $140,311 | $159 | - | 3.3% |
| Insurance | $106,671 | $47,251 | $59,420 | - | 2.5% | |
| Occupancy | $106,205 | $101,719 | $4,486 | - | 2.5% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.4% | |
| Fees: other services | $79,901 | $11,609 | $68,292 | - | 1.9% | |
| Other (as described) | VEHICLE EXPENSE | $74,566 | $70,983 | $3,583 | - | 1.8% |
| Other (as described) | REPAIRS | $61,588 | $43,156 | $18,432 | - | 1.5% |
| Other (as described) | UTILITIES | $50,386 | $46,569 | $3,817 | - | 1.2% |
| Fees: accounting | $16,689 | $1,606 | $15,083 | - | 0.4% | |
| Advertising and promotion | $11,449 | - | $2,783 | $8,666 | 0.3% | |
| Office expenses | $9,255 | $3,774 | $5,481 | - | 0.2% | |
| Travel | $6,108 | $5,653 | $455 | - | 0.1% | |
| Fees: legal | $5,769 | - | $5,769 | - | 0.1% | |
| Interest | $8 | $8 | - | - | 0.0% | |
| Total | $4,214,227 | 100% |
2013 · Form 990 · $3,635,101 spent · pay $2,345,055 · grants $251,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,056,927 | $1,967,424 | $89,503 | - | 56.6% | |
| Grants to US organizations and governments | $251,500 | $251,500 | - | - | 6.9% | |
| Other employee benefits | $172,314 | $127,615 | $44,699 | - | 4.7% | |
| All other expenses | $156,581 | $130,796 | $25,785 | - | 4.3% | |
| Other (as described) | MATERIALS | $151,164 | $150,843 | $321 | - | 4.2% |
| Depreciation and depletion | $126,799 | $114,319 | $12,480 | - | 3.5% | |
| Payroll taxes | $115,814 | $93,425 | $22,389 | - | 3.2% | |
| Insurance | $106,035 | $89,983 | $16,052 | - | 2.9% | |
| Occupancy | $103,844 | $97,285 | $6,559 | - | 2.9% | |
| Fees: management | $102,000 | - | $102,000 | - | 2.8% | |
| Other (as described) | VEHICLE EXPENSE | $89,944 | $83,310 | $6,634 | - | 2.5% |
| Other (as described) | EQUIP RENT | $53,066 | $48,399 | $4,667 | - | 1.5% |
| Other (as described) | REPAIRS | $48,837 | $38,850 | $9,987 | - | 1.3% |
| Fees: other services | $25,558 | $10,510 | $15,048 | - | 0.7% | |
| Fees: accounting | $24,899 | $12,398 | $12,501 | - | 0.7% | |
| Advertising and promotion | $22,770 | - | $3,188 | $19,582 | 0.6% | |
| Fees: legal | $14,972 | - | $14,972 | - | 0.4% | |
| Office expenses | $7,014 | $3,187 | $3,827 | - | 0.2% | |
| Travel | $4,643 | $4,438 | $205 | - | 0.1% | |
| Interest | $420 | $420 | - | - | 0.0% | |
| Total | $3,635,101 | 100% |
2012 · Form 990 · $3,574,816 spent · pay $2,014,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,249 | $1,736,804 | $56,445 | - | 50.2% | |
| Other (as described) | PROGRAM INVESTMENT TRANSFER | $500,000 | $500,000 | - | - | 14.0% |
| All other expenses | $201,923 | $158,823 | $43,100 | - | 5.6% | |
| Occupancy | $137,644 | $132,285 | $5,359 | - | 3.9% | |
| Depreciation and depletion | $133,931 | $121,193 | $12,738 | - | 3.7% | |
| Fees: management | $123,625 | - | $123,625 | - | 3.5% | |
| Other (as described) | MATERIALS | $123,202 | $123,202 | - | - | 3.4% |
| Other employee benefits | $116,853 | $103,677 | $13,176 | - | 3.3% | |
| Payroll taxes | $104,724 | $79,259 | $25,465 | - | 2.9% | |
| Insurance | $100,932 | $82,311 | $18,621 | - | 2.8% | |
| Other (as described) | REPAIRS | $72,991 | $34,221 | $38,770 | - | 2.0% |
| Other (as described) | VEHICLE EXPENSE | $65,075 | $63,945 | $1,130 | - | 1.8% |
| Fees: legal | $30,781 | - | $30,781 | - | 0.9% | |
| Fees: accounting | $27,966 | $15,807 | $12,159 | - | 0.8% | |
| Advertising and promotion | $16,540 | - | - | $16,540 | 0.5% | |
| Fees: other services | $14,670 | $2,422 | $12,248 | - | 0.4% | |
| Office expenses | $7,403 | $3,195 | $4,208 | - | 0.2% | |
| Travel | $2,933 | $2,591 | $342 | - | 0.1% | |
| Interest | $374 | $374 | - | - | 0.0% | |
| Total | $3,574,816 | 100% |
2011 · Form 990 · $2,699,460 spent · pay $1,818,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,277 | $1,529,918 | $85,359 | - | 59.8% | |
| Occupancy | $152,851 | $146,590 | $6,261 | - | 5.7% | |
| All other expenses | $118,179 | $94,917 | $23,262 | - | 4.4% | |
| Depreciation and depletion | $108,054 | $108,054 | - | - | 4.0% | |
| Other (as described) | MATERIALS | $102,477 | $102,147 | $330 | - | 3.8% |
| Payroll taxes | $101,899 | $65,963 | $35,936 | - | 3.8% | |
| Other employee benefits | $101,186 | $101,186 | - | - | 3.7% | |
| Insurance | $89,354 | $79,862 | $9,492 | - | 3.3% | |
| Fees: management | $84,000 | - | $84,000 | - | 3.1% | |
| Other (as described) | VEHICLE EXPENSE | $61,914 | $56,483 | $5,431 | - | 2.3% |
| Other (as described) | REPAIRS | $43,808 | $43,125 | $683 | - | 1.6% |
| Other (as described) | UTILITIES | $38,998 | $35,309 | $3,689 | - | 1.4% |
| Advertising and promotion | $30,034 | - | - | $30,034 | 1.1% | |
| Fees: accounting | $23,234 | $11,362 | $11,872 | - | 0.9% | |
| Fees: legal | $16,011 | - | $16,011 | - | 0.6% | |
| Office expenses | $4,729 | $2,556 | $2,173 | - | 0.2% | |
| Travel | $3,906 | $3,190 | $716 | - | 0.1% | |
| Fees: other services | $3,235 | $105 | $3,130 | - | 0.1% | |
| Interest | $314 | $314 | - | - | 0.0% | |
| Total | $2,699,460 | 100% |