FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Teri Elmore SECRETARY/TREASURER2012-2024 0 $0 reported 2
Derron Dike PRESIDENT2011-2024 0 $0 reported 2
Crystal Nevosh EXECUTIVE DIRECTOR2020-2024 40 $0 reported 3
Richard Blake VICE PRESIDENT2020-2024 0 $0 reported 1
Bill Arbuckle DIRECTOR2020-2024 0 $0 reported 1
Amy Bapstiste (former) DIRECTOR2021-2022 2 $0 reported 1
Ryan Cowen (former) DIRECTOR2021-2022 2 $0 reported 1
Wendy Purviance (former) DIRECTOR2020-2022 2 $0 reported 1
Kathryn Henderson (former) DIRECTOR2020 2 $0 reported 1
Audrey King (former) DIRECTOR2020 2 $0 reported 1
Jason Cybulski (former) Director2011-2019 2 $0 reported 2
Lynn Mundee (former) President2011-2019 2 $0 reported 1
Terri Elmore (former) SECRETARY/TREAS2015-2019 2 $0 reported 1
Charles Tenborg (former) Director2011-2019 2 $0 reported 1
Ryan Cowan (former) Director2017-2018 2 $0 reported 1
Amy Baptiste (former) Director2017-2018 2 $0 reported 1
Rusty Davis (former) Director2016 2 $0 reported 1
Renny Miner (former) Director2016 2 $0 reported 1
Kevin Ezell (former) Director2013-2015 2 $0 reported 1
Patty Maxson (former) Director2013-2015 2 $0 reported 1
Christine Freygang (former) Director2011 2 $0 reported 1
Todd Mills (former) Director2011 2 $0 reported 1

People by year

2024 · 5 people listed · none paid · 280 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRON DIKE PRESIDENT0 $0$0$0 $02
RICHARD BLAKE VICE PRESIDENT0 $0$0$0 $01
TERI ELMORE SECRETARY/TREASURER0 $0$0$0 $02
BILL ARBUCKLE DIRECTOR0 $0$0$0 $01
CRYSTAL NEVOSH EXECUTIVE DIRECTOR40 $0$0$0 $03
2022 · 8 people listed · none paid · 273 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRON DIKE PRESIDENT2 $0$0$0 $02
RICHARD BLAKE VICE PRESIDENT2 $0$0$0 $01
TERI ELMORE SECRETARY/TREASURER2 $0$0$0 $02
BILL ARBUCKLE DIRECTOR2 $0$0$0 $01
AMY BAPSTISTE DIRECTOR2 $0$0$0 $01
RYAN COWEN DIRECTOR2 $0$0$0 $01
WENDY PURVIANCE DIRECTOR2 $0$0$0 $01
CRYSTAL NEVOSH EXECUTIVE DIRECTOR40 $0$0$0 $03
2021 · 8 people listed · none paid · 203 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRON DIKE PRESIDENT2 $0$0$0 $02
RICHARD BLAKE VICE PRESIDENT2 $0$0$0 $01
TERI ELMORE SECRETARY/TREASURER2 $0$0$0 $02
BILL ARBUCKLE DIRECTOR2 $0$0$0 $01
AMY BAPSTISTE DIRECTOR2 $0$0$0 $01
RYAN COWEN DIRECTOR2 $0$0$0 $01
WENDY PURVIANCE DIRECTOR2 $0$0$0 $01
CRYSTAL NEVOSH EXECUTIVE DIRECTOR40 $0$0$0 $03
2020 · 8 people listed · none paid · 201 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRON DIKE PRESIDENT2 $0$0$0 $02
RICHARD BLAKE VICE PRESIDENT2 $0$0$0 $01
TERI ELMORE SECRETARY/TREASURER2 $0$0$0 $02
BILL ARBUCKLE DIRECTOR2 $0$0$0 $01
KATHRYN HENDERSON DIRECTOR2 $0$0$0 $01
AUDREY KING DIRECTOR2 $0$0$0 $01
WENDY PURVIANCE DIRECTOR2 $0$0$0 $01
CRYSTAL NEVOSH EXECUTIVE DIRECTOR40 $0$0$0 $03
2019 · 5 people listed · none paid · 185 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN MUNDEE President2 $0$0$0 $01
DERRON DIKE Vice President2 $0$0$0 $02
TERRI ELMORE SECRETARY/TREAS2 $0$0$0 $01
CHARLES TENBORG Director2 $0$0$0 $01
JASON CYBULSKI Director2 $0$0$0 $02
2018 · 7 people listed · none paid · 170 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN MUNDEE President2 $0$0$0 $01
DERRON DIKE Vice President2 $0$0$0 $02
TERRI ELMORE SECRETARY/TREAS2 $0$0$0 $01
CHARLES TENBORG Director2 $0$0$0 $01
JASON CYBULSKI Director2 $0$0$0 $02
RYAN COWAN Director2 $0$0$0 $01
AMY BAPTISTE Director2 $0$0$0 $01
2017 · 7 people listed · none paid · 139 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN MUNDEE President2 $0$0$0 $01
DERRON DIKE Vice President2 $0$0$0 $02
TERI ELMORE SECRETARY/TREAS2 $0$0$0 $02
CHARLES TENBORG Director2 $0$0$0 $01
JASON CYBULSKI Director2 $0$0$0 $02
RYAN COWAN Director2 $0$0$0 $01
AMY BAPTISTE Director2 $0$0$0 $01
2016 · 7 people listed · none paid · 166 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN MUNDEE President2 $0$0$0 $01
DERRON DIKE Vice President2 $0$0$0 $02
TERI ELMORE SECRETARY/TREAS2 $0$0$0 $02
CHARLES TENBORG Director2 $0$0$0 $01
JASON CYBULSKI Director2 $0$0$0 $02
RUSTY DAVIS Director2 $0$0$0 $01
RENNY MINER Director2 $0$0$0 $01
2015 · 7 people listed · none paid · 111 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON CYBULSKI President2 $0$0$0 $02
DERRON DIKE Vice President2 $0$0$0 $02
LYNN MUNDEE SECRETARY/TREAS2 $0$0$0 $01
CHARLES TENBORG Director2 $0$0$0 $01
TERRI ELMORE Director2 $0$0$0 $01
KEVIN EZELL Director2 $0$0$0 $01
PATTY MAXSON Director2 $0$0$0 $01
2014 · 7 people listed · none paid · 98 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON CYBULSKI President2 $0$0$0 $02
LYNN MUNDEE Vice President2 $0$0$0 $01
TERI ELMORE SECRETARY/TREAS2 $0$0$0 $02
CHARLES TENBORG Director2 $0$0$0 $01
DERRON DIKE Director2 $0$0$0 $02
KEVIN EZELL Director2 $0$0$0 $01
PATTY MAXSON Director2 $0$0$0 $01
2013 · 7 people listed · none paid · 98 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON CYBULSKI President2 $0$0$0 $02
DERRON DIKE Vice President2 $0$0$0 $02
LYNN MUNDEE SECRETARY/TREAS2 $0$0$0 $01
CHARLES TENBORG Director2 $0$0$0 $01
TERI ELMORE Director2 $0$0$0 $02
KEVIN EZELL Director2 $0$0$0 $01
PATTY MAXSON Director2 $0$0$0 $01
2012 · 5 people listed · none paid · 76 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERI ELMORE Director2 $0$0$0 $02
CHARLES TENBORG Director2 $0$0$0 $01
LYNN MUNDEE SECRETARY/TREAS2 $0$0$0 $01
DERRON DIKE Vice President2 $0$0$0 $02
JASON CYBULSKI President2 $0$0$0 $02
2011 · 6 people listed · none paid · 76 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE FREYGANG Director2 $0$0$0 $01
TODD MILLS Director2 $0$0$0 $01
CHARLES TENBORG Director2 $0$0$0 $01
LYNN MUNDEE SECRETARY/TREAS2 $0$0$0 $01
JASON CYBULSKI Vice President2 $0$0$0 $02
DERRON DIKE President2 $0$0$0 $02

Highest-paid independent contractors

2021 · 1 contractor · $125K
NameLocationServicePaid
RICHARD BLAKE PASO ROBLES HANDYMANPASO ROBLES, CAGENERAL 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 yearGrants and other assistanceContractsAwards
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$7,872,995$7,001,914 $13,845,914$13,144,796 $291,268$7,677,918 $02800
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,044,138$5,635,777 $11,743,695$11,044,159 $1,023,452$4,864,732 $02737
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,776,463$5,337,932 $9,220,617$9,094,477 $1,051,490$4,619,805 $02036
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,686,736$4,436,212 $9,588,064$8,655,946 $183,746$4,450,549 $02017
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,734,456$4,710,840 $9,366,980$8,405,422 $224,550$4,390,893 $01855
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,842,546$4,733,161 $8,438,219$8,381,806 $190,683$4,524,372 $01707
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,715,623$4,438,000 $8,349,349$8,272,421 $396,486$4,185,847 $01397
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,967,961$4,609,776 $8,105,114$7,994,798 $280,084$4,555,920 $01667
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,523,463$3,990,326 $7,819,542$7,636,613 $368,582$4,033,453 $01117
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,653,465$4,214,227 $7,337,830$7,103,476 $455,335$4,115,498 $0985
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,262,749$3,635,101 $6,809,310$6,664,238 $911,365$3,220,315 $0985
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,820,618$3,574,816 $6,295,297$6,036,590 $770,036$2,924,491 $0765
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$3,410,833$2,699,460 $5,950,673$5,790,788 $164,946$3,176,488 $0766

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
3 WAY THRIFT STORE INCCAP29 $4,841,315$4,575,933 Treasurer$0 Same NTEE code P29, revenue within 2x, same state
SHARING CONNECTIONS INCILP29 $6,750,626$6,791,125 Executive Dir.$130,981 Same NTEE code P29, revenue within 2x
HGI STORES AND SERVICES INCMDP29 $12,526,961$12,466,961 EXECUTIVE DI$208,676 Same NTEE code P29, revenue within 2x
THRIFTOLOGY INCOHP29 $3,981,340$3,399,569 Chairman$0 Same NTEE code P29, revenue within 2x
GOOD STUFF THRIFT INCPAP29 $7,027,090$6,911,045 Executive Dir.$0 Same NTEE code P29, revenue within 2x
SUNSHINE ACRES BOUTIQUE & DONATION CENTER INCAZP29 $6,553,275$6,935,981 VICE PRESIDENT$116,240 Same NTEE code P29, revenue within 2x
ABILITIES RICHMONDINP29 $3,988,413$3,895,037 EXECUTIVE DI$186,065 Same NTEE code P29, revenue within 2x
ATLANTA HEIGHTS CHARTER SCHOOL INCGAP29 $13,111,134$13,309,146 TREASURER$0 Same NTEE code P29, revenue within 2x
ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FENMP29 $7,553,447$6,114,019 PRESIDENT$0 Same NTEE code P29, revenue within 2x
GRAPEVINE RELIEF AND COMMUNITY EXCHANGETXP29 $8,109,055$8,252,924 CEO$173,992 Same NTEE code P29, revenue within 2x
TABITHAS WAYUTP29 $15,204,089$12,704,941 Chairman$66,500 Same NTEE code P29, revenue within 2x
CARE & SHARE SHOPPES INCPAP29 $4,837,001$4,290,482 BOARD MEMBER$0 Same NTEE code P29, revenue within 2x
LEXINGTON RESCUE MISSION INCKYP29 $5,476,251$3,514,210 Executive Dir.$128,034 Same NTEE code P29, revenue within 2x
VAPOR MINISTRIES INCALP29 $12,083,755$10,568,035 Treasurer$89,606 Same NTEE code P29, revenue within 2x
ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAYWIP29 $6,736,128$6,506,227 EXECUTIVE DIRECTOR$129,815 Same NTEE code P29, revenue within 2x
NOTRE DAME VOLUNTEER CORPORATIONMDP29 $5,985,451$6,764,322 EXECUTIVE DIRECTOR$129,977 Same NTEE code P29, revenue within 2x
KATY CHRISTIAN MINISTRIESTXP29 $8,475,904$8,660,324 Executive Director to 10/24$78,310 Same NTEE code P29, revenue within 2x
FAMILY PATHWAYSMNP29 $13,723,855$13,556,392 Executive Director$150,382 Same NTEE code P29, revenue within 2x
GUARDIAN ANGEL THRIFTNCP29 $5,000,894$4,677,410 DIRECTOR$0 Same NTEE code P29, revenue within 2x
TEN UP MINISTRIES THRIFT STOREWVP29 $4,728,665$5,160,257 PRESIDENT$200,298 Same NTEE code P29, revenue within 2x
UNITED STATES OF AMERICA CHESS FEDERATIONMOP29 $7,695,845$8,014,601 FORNER EXEC$147,313 Same NTEE code P29, revenue within 2x
BIBLES FOR MISSIONSTHRIFT CENTERSMIP29 $7,637,837$6,858,348 NATIONAL DIR$108,014 Same NTEE code P29, revenue within 2x
NEIGHBORHOOD INDUSTRIESCAP29 $3,010,327$3,869,764 CEO$128,000 Same NTEE code P29, revenue within 5x, same state
ALL OUT CARING INCCAP29 $2,294,801$2,180,272 Secretary$135,000 Same NTEE code P29, revenue within 5x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$22,633,964125 322016–2024 CRADLES TO CRAYONS INC; ATLANTA UNION MISSION CORPORATION HCSR; WELLSPRING INC; GRAPEVINE RELIEF AND COMMUNITY EXCHANGE and 28 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,840,67191 232014–2024 VAPOR MINISTRIES INC; ATLANTA UNION MISSION CORPORATION HCSR; CRADLES TO CRAYONS INC; GRAPEVINE RELIEF AND COMMUNITY EXCHANGE and 19 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$8,531,41865 152012–2024 ATLANTA UNION MISSION CORPORATION HCSR; LEXINGTON RESCUE MISSION INC; ADELANTE THRIFT INC; SEEDS OF MUSTARD MINISTRIES CORPORATION and 11 more
SERVANT FOUNDATION DAF sponsor$5,013,9156 22020–2024 VAPOR MINISTRIES INC; OVERFLOW THRIFT STORE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,680,58661 162019–2024 CRADLES TO CRAYONS INC; ATLANTA UNION MISSION CORPORATION HCSR; WITH LOVE OREGON; TABITHAS WAY and 12 more
JOSEPH B WHITEHEAD FOUNDATION Private foundation$4,000,0001 12020–2020 ATLANTA UNION MISSION CORPORATION HCSR
THE COMMUNITY FOUNDATION OF UTAH DAF sponsor$3,903,0007 12015–2024 TABITHAS WAY
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$2,977,039321 112012–2023 CRADLES TO CRAYONS INC; ATLANTA UNION MISSION CORPORATION HCSR; GRAPEVINE RELIEF AND COMMUNITY EXCHANGE; SHARING CONNECTIONS INC and 7 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,901,53618 22010–2024 ATLANTA UNION MISSION CORPORATION HCSR; HELP CENTER INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,824,53223 32010–2024 KATY CHRISTIAN MINISTRIES; WALLER ASSISTANCE & RESTORATION MINISTRIES INC; DISTRICT OF EVANSVILLE OF THE SOCIETY OF ST VINCENT DE PAUL INC
SIGNATRY CHARITABLE TRUST DAF sponsor$1,756,2001 12024–2024 VAPOR MINISTRIES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,721,48936 82014–2024 ATLANTA UNION MISSION CORPORATION HCSR; CRADLES TO CRAYONS INC; WITH LOVE OREGON; GRAPEVINE RELIEF AND COMMUNITY EXCHANGE and 4 more
BOSTON FOUNDATION INC DAF sponsor$1,639,13718 12009–2024 CRADLES TO CRAYONS INC
EDWARD M POE CHARITABLE FOUNDATION INC Private foundation$1,326,7173 12013–2015 NORTH BREVARD CHARITIES SHARING CENTER INC
ONE VALLEY COMMUNITY FOUNDATION DAF sponsor$1,241,8586 12015–2024 HELP CENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $7,001,914 spent · pay $5,440,391 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,001,914100%

View the filing

2022 · Form 990 · $5,635,777 spent · pay $4,347,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,635,777100%

View the filing

2021 · Form 990 · $5,337,932 spent · pay $3,685,201 · grants $462,634 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,337,932100%

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2020 · Form 990 · $4,436,212 spent · pay $3,226,643 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,436,212100%

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2019 · Form 990 · $4,710,840 spent · pay $3,241,565 · grants $400,000 · events $444
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $11,153$444reported apart
Total$4,710,840100%

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2018 · Form 990 · $4,733,161 spent · pay $3,134,721 · grants $467,495 · events $6,539
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $26,467$6,539reported apart
Total$4,733,161100%

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2017 · Form 990 · $4,438,000 spent · pay $3,213,729 · grants $0 · events $2,963
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $23,793$2,963reported apart
Total$4,438,000100%

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2016 · Form 990 · $4,609,776 spent · pay $3,029,049 · grants $350,020 · events $4,504
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $22,959$4,504reported apart
Total$4,609,776100%

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2015 · Form 990 · $3,990,326 spent · pay $2,585,967 · grants $225,000 · events $2,022
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $15,196$2,022reported apart
Total$3,990,326100%

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2014 · Form 990 · $4,214,227 spent · pay $2,551,174 · grants $525,010 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,214,227100%

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2013 · Form 990 · $3,635,101 spent · pay $2,345,055 · grants $251,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,635,101100%

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2012 · Form 990 · $3,574,816 spent · pay $2,014,826 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,574,816100%

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2011 · Form 990 · $2,699,460 spent · pay $1,818,362 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,699,460100%

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