TEEN LEADERSHIP FOUNDATION
Cite this
Plain text TEEN LEADERSHIP FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/teen-leadership-foundation-208707656. Retrieved 2026-10-24.
APA furp.org. (n.d.). TEEN LEADERSHIP FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/teen-leadership-foundation-208707656
MLA “TEEN LEADERSHIP FOUNDATION.” furp.org, tax years 2015–2024, https://furp.org/org/teen-leadership-foundation-208707656. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $656K · expenses $524K · assets $2.0M
- EIN
- 20-8707656
- Address
- PO BOX 7342, NEWPORT BEACH, CA 92658-7342
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PUBLIC BENEFIT ORGANIZATION OFFERS AID AND SUPPORT TO AT-RISK FOSTER TEENS PRIOR TO THEIR EMANCIPATION, THROUGH CAMP PROGRAMS, MENTORING PROGRAMS, WELLNESS CLASSESS, HOUSING AND VOCATIONAL TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Lisa Castetter | PRESIDENT | 2015-2024 | $128,488 | $942,930 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Mark Orphan | CHAIRMAN | 2024 | 2 | $0 reported | 1 |
| John Tran | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Randy Bergstedt (former) | BOARD CHAIR | 2021-2023 | 2 | $0 reported | 1 |
| Laurie Beshore (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Andrew Hartman (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| Shelly Juskiewicz (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Keith Kratzberg (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Carla Otte (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Steve Olson (former) | TREASURER | 2015-2020 | 2 | $0 reported | 1 |
| Ryan Zuelner (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 1 |
| John Tumminello (former) | CHAIRMAN | 2015-2019 | 2 | $0 reported | 1 |
| Diane Smith (former) | CHAIRMAN | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $128K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $128,488 | $0 | $0 | $128,488 | 1 |
| MARK ORPHAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $120K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $0 | $119,769 | $0 | $119,769 | 1 |
| Randy Bergstedt | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Beshore | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hartman | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Juskiewicz | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Kratzberg | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Otte | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $114K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $0 | $113,846 | $0 | $113,846 | 1 |
| Randy Bergstedt | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Beshore | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $117K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $0 | $117,115 | $0 | $117,115 | 1 |
| Randy Bergstedt | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Beshore | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $101K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $100,962 | $0 | $0 | $100,962 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUMMINELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $114K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $113,750 | $0 | $0 | $113,750 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUMMINELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $105K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUMMINELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $78K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUMMINELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $66K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CASTETTER | PRESIDENT | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| DIANE SMITH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZUELNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUMMINELLO | CHAIRMAN | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $655,737 | $523,727 | $2,021,190 | $1,102,452 | $595,682 | $0 | $128,488 | 3 | - |
| 2023 · Form 990 | ||||||||
| $591,741 | $543,682 | $1,921,838 | $970,443 | $550,328 | $0 | $119,769 | 8 | - |
| 2022 · Form 990 | ||||||||
| $493,400 | $534,647 | $1,908,062 | $925,841 | $399,646 | $0 | $113,846 | 7 | - |
| 2021 · Form 990 | ||||||||
| $664,030 | $542,083 | $1,975,233 | $961,519 | $614,647 | $0 | $117,115 | 4 | - |
| 2020 · Form 990 | ||||||||
| $622,706 | $621,413 | $1,861,886 | $789,103 | $574,550 | $0 | $100,962 | 3 | - |
| 2019 · Form 990 | ||||||||
| $660,769 | $530,581 | $1,057,770 | $828,915 | $596,698 | $0 | $113,750 | 4 | - |
| 2018 · Form 990 | ||||||||
| $901,978 | $438,569 | $897,083 | $698,769 | $848,829 | $0 | $113,750 | 2 | - |
| 2017 · Form 990 | ||||||||
| $322,164 | $378,415 | $220,516 | $220,457 | $280,873 | $0 | $105,000 | 7 | - |
| 2016 · Form 990 | ||||||||
| $443,176 | $400,113 | $407,953 | $407,953 | $388,148 | $0 | $78,000 | 5 | - |
| 2015 · Form 990 | ||||||||
| $353,945 | $357,401 | $364,890 | $364,890 | $293,171 | $0 | $66,000 | 0 | 4 |
Funders of this organization
22 grantors reported grants to this organization, $2,870,319 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $1,075,348 | 2024 | $33,000 | show |
| DEVTO SUPPORT FOUNDATION | Public charity | Exact | 2018-2021, 2023-2024 | 6 | $456,000 | 2024 | $50,000 | show |
| HAVEN WAY COLLECTIVE | Public charity | Exact | 2013 | 1 | $325,000 | 2013 | $325,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $265,000 | 2021 | $30,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018, 2021-2023 | 6 | $139,943 | 2023 | $20,000 | show |
| SUNWEST BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2017-2018, 2020-2024 | 7 | $130,000 | 2024 | $15,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| LIVING LEGACY FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 4 | $96,250 | 2024 | $57,500 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2019-2024 | 7 | $91,000 | 2024 | $15,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| UEBERROTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2019-2020 | 2 | $15,000 | 2020 | $10,000 | show |
| MARK H & BLANCHE M HARRINGTON FOUNDATION | Private foundation | Fuzzy filed as “Teen Leadership Foundation” | 2023-2025 | 3 | $14,000 | 2025 | $4,000 | show |
| GIVING CHILDREN HOPE | Public charity | Exact | 2017 | 1 | $11,931 | 2017 | $11,931 | show |
| WATTS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| THE BERNARD P NOVAK FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| 3 RIVERS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $3,500 | 2013 | $3,000 | show |
| STINEHART FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2020-2023 | 4 | $722 | 2023 | $142 | show |
| CASHION FOUNDATION | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2015 | 1 | $500 | 2015 | $500 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “TEEN LEADERSHIP FOUNDATION” | 2020 | 1 | $125 | 2020 | $125 | show |
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|---|---|---|---|---|---|---|---|
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| ORANGE COUNTY LEADERSHIP CONFERENCE | CA | O50 | $739,641 | $757,007 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| WISE READERS TO LEADERS | CA | O50 | $751,820 | $609,526 | Executive Dir. | $85,000 | Same NTEE code O50, revenue within 2x, same state |
| EAST BAY YOUTH DEVELOPMENT FOUNDATION INC | CA | O50 | $628,462 | $506,581 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code O50, revenue within 2x, same state |
| WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY | CA | O50 | $694,863 | $448,521 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
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| G IRL | CA | O50 | $578,858 | $472,332 | DIRECTOR | $70,758 | Same NTEE code O50, revenue within 2x, same state |
| KINGS PRO LA ACADEMIA INC | CA | O50 | $509,014 | $423,047 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH UNITED FOR COMMUNITY ACTION | CA | O50 | $662,027 | $567,974 | Executive Dir. | $76,236 | Same NTEE code O50, revenue within 2x, same state |
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| REDEEMER COMMUNITY PARTNERSHIP | CA | O50 | $599,893 | $613,900 | Director | $168,869 | Same NTEE code O50, revenue within 2x, same state |
| SINGLE MOM STRONG INC | CA | O50 | $837,596 | $819,606 | EXEC DIRECTOR | $101,467 | Same NTEE code O50, revenue within 2x, same state |
| ALL OUT SPORTS LEAGUE | CA | O50 | $543,160 | $566,409 | Executive Dir. | $149,100 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $523,727 spent · pay $265,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,488 | $56,565 | $71,923 | - | 24.5% | |
| Other salaries and wages | $95,501 | $95,501 | - | - | 18.2% | |
| Other (as described) | PROGRAM EXPENSES | $72,781 | $72,781 | - | - | 13.9% |
| Depreciation and depletion | $64,081 | - | $64,081 | - | 12.2% | |
| Other (as described) | GENERAL EXPENSES/SALES TAX | $44,781 | - | $44,781 | - | 8.6% |
| Interest | $35,978 | - | $35,978 | - | 6.9% | |
| Payroll taxes | $17,673 | $10,603 | $7,070 | - | 3.4% | |
| Other employee benefits | $14,570 | $8,743 | $5,827 | - | 2.8% | |
| Insurance | $12,408 | - | $12,408 | - | 2.4% | |
| Pension plan contributions | $9,452 | $5,672 | $3,780 | - | 1.8% | |
| Fees: accounting | $9,012 | - | $9,012 | - | 1.7% | |
| Occupancy | $6,589 | - | $6,589 | - | 1.3% | |
| Advertising and promotion | $6,044 | - | $6,044 | - | 1.2% | |
| Travel | $3,404 | - | $3,404 | - | 0.6% | |
| Office expenses | $2,355 | - | $2,355 | - | 0.4% | |
| Other (as described) | TRANSPORTATION | $610 | - | $610 | - | 0.1% |
| Total | $523,727 | 100% |
2023 · Form 990 · $543,682 spent · pay $274,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,769 | $47,908 | $71,861 | - | 22.0% | |
| Other salaries and wages | $118,800 | $118,800 | - | - | 21.9% | |
| Other (as described) | PROGRAM EXPENSES | $84,915 | $84,915 | - | - | 15.6% |
| Depreciation and depletion | $80,554 | - | $80,554 | - | 14.8% | |
| Interest | $37,265 | - | $37,265 | - | 6.9% | |
| Other (as described) | GENERAL EXPENSES/SALES TAX | $32,254 | - | $32,254 | - | 5.9% |
| Payroll taxes | $20,430 | $10,215 | $10,215 | - | 3.8% | |
| Insurance | $11,831 | - | $11,831 | - | 2.2% | |
| Advertising and promotion | $10,846 | - | $10,846 | - | 2.0% | |
| Other employee benefits | $10,352 | $5,177 | $5,175 | - | 1.9% | |
| Occupancy | $6,621 | - | $6,621 | - | 1.2% | |
| Pension plan contributions | $5,388 | - | $5,388 | - | 1.0% | |
| Fees: accounting | $4,631 | - | $4,631 | - | 0.9% | |
| Office expenses | $4,628 | - | $4,628 | - | 0.9% | |
| Other (as described) | PY ADJUSTMENTS | -$4,602 | - | -$4,602 | - | -0.8% |
| Total | $543,682 | 100% |
2022 · Form 990 · $534,647 spent · pay $264,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,017 | $118,017 | - | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $113,846 | $45,538 | $68,308 | - | 21.3% | |
| Other (as described) | PROGRAM EXPENSES | $92,551 | $92,551 | - | - | 17.3% |
| Depreciation and depletion | $60,968 | - | $60,968 | - | 11.4% | |
| Interest | $38,222 | - | $38,222 | - | 7.1% | |
| Occupancy | $28,988 | - | $28,988 | - | 5.4% | |
| Other (as described) | GENERAL EXPENSES/SALES TAX | $21,328 | - | $21,328 | - | 4.0% |
| Payroll taxes | $18,448 | $13,283 | $5,165 | - | 3.5% | |
| Other employee benefits | $14,408 | $10,375 | $4,033 | - | 2.7% | |
| Insurance | $12,531 | - | $12,531 | - | 2.3% | |
| Travel | $3,932 | - | $3,932 | - | 0.7% | |
| Advertising and promotion | $3,930 | - | $3,930 | - | 0.7% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $2,748 | - | $2,748 | - | 0.5% |
| Other (as described) | VOLUNTEER APPRECIATION | $830 | $830 | - | - | 0.2% |
| Total | $534,647 | 100% |
2021 · Form 990 · $542,083 spent · pay $260,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,115 | - | $117,115 | - | 21.6% | |
| Other salaries and wages | $114,527 | $114,527 | - | - | 21.1% | |
| Depreciation and depletion | $75,712 | - | $75,712 | - | 14.0% | |
| Other (as described) | PROGRAM EXPENSES | $62,946 | $62,946 | - | - | 11.6% |
| Interest | $39,317 | - | $39,317 | - | 7.3% | |
| Occupancy | $26,785 | - | $26,785 | - | 4.9% | |
| Other (as described) | GENERAL EXPENSES/SALES TAX | $25,806 | - | $25,806 | - | 4.8% |
| All other expenses | $19,790 | - | $19,790 | - | 3.7% | |
| Payroll taxes | $18,950 | - | $18,950 | - | 3.5% | |
| Insurance | $14,850 | - | $14,850 | - | 2.7% | |
| Other employee benefits | $9,429 | $4,715 | $4,714 | - | 1.7% | |
| Office expenses | $4,425 | - | $4,425 | - | 0.8% | |
| Advertising and promotion | $2,838 | - | $2,838 | - | 0.5% | |
| Fees: management | $2,542 | - | $2,542 | - | 0.5% | |
| Travel | $2,451 | - | $2,451 | - | 0.5% | |
| Other (as described) | TRANSPORTATION | $1,609 | - | $1,609 | - | 0.3% |
| Other (as described) | VOLUNTEER APPRECIATION | $1,551 | $1,551 | - | - | 0.3% |
| Fees: accounting | $1,440 | - | $1,440 | - | 0.3% | |
| Total | $542,083 | 100% |
2020 · Form 990 · $621,413 spent · pay $226,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,962 | - | $100,962 | - | 16.2% | |
| Other salaries and wages | $99,808 | $99,808 | - | - | 16.1% | |
| Occupancy | $98,643 | - | $98,643 | - | 15.9% | |
| Other (as described) | PROGRAM EXPENSES | $98,022 | $98,022 | - | - | 15.8% |
| All other expenses | $76,422 | $53,409 | $23,013 | - | 12.3% | |
| Depreciation and depletion | $38,903 | - | $38,903 | - | 6.3% | |
| Interest | $23,366 | - | $23,366 | - | 3.8% | |
| Other (as described) | GENERAL EXPENSES/SALES TAX | $21,072 | $3,176 | $17,896 | - | 3.4% |
| Payroll taxes | $16,899 | - | $16,899 | - | 2.7% | |
| Insurance | $13,611 | - | $13,611 | - | 2.2% | |
| Other employee benefits | $9,040 | $4,521 | $4,519 | - | 1.5% | |
| Office expenses | $8,270 | - | $8,270 | - | 1.3% | |
| Other (as described) | TRANSPORTATION | $8,171 | - | $8,171 | - | 1.3% |
| Advertising and promotion | $4,604 | - | $4,604 | - | 0.7% | |
| Fees: accounting | $1,847 | - | $1,847 | - | 0.3% | |
| Fees: management | $1,216 | - | $1,216 | - | 0.2% | |
| Other (as described) | VOLUNTEER APPRECIATION | $557 | $557 | - | - | 0.1% |
| Total | $621,413 | 100% |
2019 · Form 990 · $530,581 spent · pay $231,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $184,647 | $184,647 | - | - | 34.8% |
| Pay: officers, directors, trustees, key employees | $113,750 | - | $113,750 | - | 21.4% | |
| Other salaries and wages | $89,572 | $89,572 | - | - | 16.9% | |
| All other expenses | $43,477 | $4,601 | $38,876 | - | 8.2% | |
| Depreciation and depletion | $22,822 | - | $22,822 | - | 4.3% | |
| Payroll taxes | $17,703 | $7,967 | $9,736 | - | 3.3% | |
| Insurance | $13,570 | - | $13,570 | - | 2.6% | |
| Interest | $10,994 | - | $10,994 | - | 2.1% | |
| Other employee benefits | $10,224 | $4,498 | $5,726 | - | 1.9% | |
| Office expenses | $6,486 | - | $6,486 | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $5,274 | - | $5,274 | - | 1.0% |
| Advertising and promotion | $4,151 | - | $4,151 | - | 0.8% | |
| Other (as described) | GENERAL EXPENSES | $3,617 | - | $3,617 | - | 0.7% |
| Fees: accounting | $1,630 | - | $1,630 | - | 0.3% | |
| Fees: management | $1,264 | - | $1,264 | - | 0.2% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,190 | $1,190 | - | - | 0.2% |
| Fees: legal | $210 | - | $210 | - | 0.0% | |
| Total | $530,581 | 100% |
2018 · Form 990 · $438,569 spent · pay $174,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $177,829 | $177,829 | - | - | 40.5% |
| Pay: officers, directors, trustees, key employees | $113,750 | - | $113,750 | - | 25.9% | |
| Other salaries and wages | $40,000 | $40,000 | - | - | 9.1% | |
| All other expenses | $27,074 | $7,474 | $19,600 | - | 6.2% | |
| Depreciation and depletion | $16,533 | - | $16,533 | - | 3.8% | |
| Payroll taxes | $12,315 | $3,204 | $9,111 | - | 2.8% | |
| Insurance | $11,858 | - | $11,858 | - | 2.7% | |
| Other (as described) | GENERAL EXPENSES | $10,024 | - | $10,024 | - | 2.3% |
| Other employee benefits | $8,581 | $2,233 | $6,348 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $7,271 | - | $7,271 | - | 1.7% |
| Interest | $4,000 | - | $4,000 | - | 0.9% | |
| Advertising and promotion | $3,526 | - | $3,526 | - | 0.8% | |
| Office expenses | $2,498 | - | $2,498 | - | 0.6% | |
| Fees: management | $933 | $243 | $690 | - | 0.2% | |
| Fees: accounting | $870 | - | $870 | - | 0.2% | |
| Travel | $867 | - | $867 | - | 0.2% | |
| Fees: legal | $370 | - | $370 | - | 0.1% | |
| Other (as described) | VOLUNTEER APPRECIATION | $270 | $270 | - | - | 0.1% |
| Total | $438,569 | 100% |
2017 · Form 990 · $378,415 spent · pay $154,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $147,269 | $147,269 | - | - | 38.9% |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 27.7% | |
| All other expenses | $36,644 | $7,105 | $29,539 | - | 9.7% | |
| Other salaries and wages | $28,626 | $28,626 | - | - | 7.6% | |
| Insurance | $11,249 | - | $11,249 | - | 3.0% | |
| Payroll taxes | $10,927 | $2,119 | $8,808 | - | 2.9% | |
| Other (as described) | GENERAL EXPENSES | $10,743 | - | $10,743 | - | 2.8% |
| Other employee benefits | $9,784 | $1,897 | $7,887 | - | 2.6% | |
| Other (as described) | TRANSPORTATION | $4,888 | - | $4,888 | - | 1.3% |
| Advertising and promotion | $3,580 | - | $3,580 | - | 0.9% | |
| Office expenses | $3,299 | $1,326 | $1,973 | - | 0.9% | |
| Depreciation and depletion | $1,809 | - | $1,809 | - | 0.5% | |
| Fees: accounting | $1,541 | - | $1,541 | - | 0.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,150 | $1,150 | - | - | 0.3% |
| Travel | $1,024 | - | $1,024 | - | 0.3% | |
| Fees: management | $882 | - | $882 | - | 0.2% | |
| Total | $378,415 | 100% |
2016 · Form 990 · $400,113 spent · pay $178,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $128,206 | $128,206 | - | - | 32.0% |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $78,000 | - | 19.5% | |
| Other salaries and wages | $77,836 | $65,790 | $12,046 | - | 19.5% | |
| All other expenses | $30,846 | $8,663 | $22,183 | - | 7.7% | |
| Payroll taxes | $14,128 | $12,743 | $1,385 | - | 3.5% | |
| Fees: professional fundraisers | $13,219 | - | - | $13,219 | 3.3% | |
| Occupancy | $9,213 | - | $9,213 | - | 2.3% | |
| Other (as described) | GENERAL EXPENSES | $9,053 | - | $9,053 | - | 2.3% |
| Other employee benefits | $8,273 | - | $8,273 | - | 2.1% | |
| Insurance | $7,518 | - | $7,518 | - | 1.9% | |
| Other (as described) | TRANSPORTATION | $4,545 | $2,660 | $1,885 | - | 1.1% |
| Advertising and promotion | $4,138 | - | $4,138 | - | 1.0% | |
| Depreciation and depletion | $3,721 | - | $3,721 | - | 0.9% | |
| Office expenses | $3,457 | - | $3,457 | - | 0.9% | |
| Travel | $2,710 | - | $2,710 | - | 0.7% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,916 | $1,916 | - | - | 0.5% |
| Fees: accounting | $1,884 | - | $1,884 | - | 0.5% | |
| Fees: management | $1,450 | - | $1,450 | - | 0.4% | |
| Total | $400,113 | 100% |
2015 · Form 990 · $357,401 spent · pay $148,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $134,688 | $134,688 | - | - | 37.7% |
| Other salaries and wages | $68,374 | $6,225 | $20,617 | $41,532 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $66,000 | - | $66,000 | - | 18.5% | |
| Other (as described) | GENERAL EXPENSES | $18,367 | - | $18,367 | - | 5.1% |
| Fees: management | $12,709 | - | $12,709 | - | 3.6% | |
| Fees: professional fundraisers | $12,388 | - | - | $12,388 | 3.5% | |
| Payroll taxes | $7,388 | - | $7,388 | - | 2.1% | |
| Other employee benefits | $6,829 | - | $6,829 | - | 1.9% | |
| Depreciation and depletion | $6,639 | - | $6,639 | - | 1.9% | |
| Insurance | $6,242 | - | $6,242 | - | 1.7% | |
| Fees: accounting | $6,222 | - | $6,222 | - | 1.7% | |
| Travel | $4,845 | - | $4,846 | - | 1.4% | |
| Advertising and promotion | $3,822 | - | $3,822 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $1,900 | - | $1,900 | - | 0.5% |
| Fees: legal | $728 | - | $728 | - | 0.2% | |
| Other (as described) | VOLUNTEER APPRECIATION | $260 | $260 | - | - | 0.1% |
| Total | $357,401 | 100% |
Comments