HARBOR HOUSE MINISTRIES INC
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Cite this
Plain text HARBOR HOUSE MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/harbor-house-ministries-inc-237133986. Retrieved 2026-11-05.
APA furp.org. (n.d.). HARBOR HOUSE MINISTRIES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/harbor-house-ministries-inc-237133986
MLA “HARBOR HOUSE MINISTRIES INC.” furp.org, tax years 2012–2024, https://furp.org/org/harbor-house-ministries-inc-237133986. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $910K · expenses $776K · assets $1.1M
- EIN
- 23-7133986
- Address
- 1811 11TH AVE, OAKLAND, CA 94606-3103
- Website
- www.hhministries.org
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1972 (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
Harbor House is a Christian community development organization that provides a safe place for opportunities, resources, and relationships to be shared so that all families in Oakland can flourish. Since 1972, Harbor House has faithfully served thousands of families through high quality programs that nurture the heart, soul, mind and body. We offer after-school tutoring and enrichment, summer day camp, leadership development, food and clothing distribution, and spiritual formation opportunities.Harbor House was founded by Olive Freeman, a fourth grade teacher in Oakland who noticed that some of her students lacked basic necessities. Compelled by her faith, Olive responded by gathering food, clothing, and books and handing them out from the trunk of her car. What started out as one woman responding to needs in the community, is now a multi-faceted community development organization offering hope to hundreds of families each year. HARBOR HOUSE IS LOCATED IN THE SAN ANTONIO DISTRICT OF OAK
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 2015-2024 | $102,714 | $791,048 | 1 |
| Kathy Dwyer (former) | Executive Dir. | 2012-2014 | $79,336 | $202,836 | 1 |
| Katherine Dwyer (former) | Exec Director | 2015 | $56,910 | $56,910 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Mitali Perkins | Secretary | 2016-2024 | 2 | $0 reported | 1 |
| Ryan Trammell | Treasurer | 2024 | 2 | $0 reported | 1 |
| Mike Bandrowski | Director | 2020-2024 | 2 | $0 reported | 1 |
| Tina Igbinakenzua | Director | 2024 | 1 | $0 reported | 1 |
| Esther Li-Bland | Director | 2018-2024 | 1 | $0 reported | 1 |
| Jen McKillips | Director | 2024 | 2 | $0 reported | 1 |
| Tracy Saephan | Director | 2021-2024 | 1 | $0 reported | 1 |
| Perry Sakai | Director | 2022-2024 | 2 | $0 reported | 1 |
| Karen Parnell (former) | Director | 2016-2023 | 1 | $0 reported | 1 |
| Kevin Hu (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Marcus Amaro (former) | Treasurer | 2015-2022 | 2 | $0 reported | 1 |
| Virginia Daniel (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Chris Coon (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Jonathan Hobbs (former) | Treasurer/Secty | 2012-2018 | 2 | $0 reported | 1 |
| Craig Lewis (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Cora Kalukuta (former) | Director | 2015 | 1 | $0 reported | 1 |
| Sally Van Etten (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Zarek Woodfork (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Vivian Cheung (former) | President | 2013-2014 | 2 | $0 reported | 1 |
| Renee Chagnon (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Leopold Lueddemann (former) | Director | 2014 | 1 | $0 reported | 1 |
| Travis Marsh (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Mary Ann Carter (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Albert Lee (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Lee Lueddemann (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Andy Stearns (former) | Director | 2012 | 0 | $0 reported | 1 |
| Russell Mowry (former) | Director | 2012 | 1 | $0 reported | 1 |
| Patrick Carter (former) | Director | 2012 | 1 | $0 reported | 1 |
| Phil Bowling-Dyer (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $103K · 13 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 36 | $102,714 | $0 | $0 | $102,714 | 1 |
| Mitali Perkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Trammell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bandrowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tina Igbinakenzua | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen McKillips | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Saephan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Sakai | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $96K · 16 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Executive Dir. | 36 | $96,380 | $0 | $0 | $96,380 | 1 |
| Mitali Perkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bandrowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Saephan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Sakai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $92K · 14 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 36 | $92,186 | $0 | $0 | $92,186 | 1 |
| Karen Parnell | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bandrowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Saephan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Sakai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $88K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 40 | $88,196 | $0 | $0 | $88,196 | 1 |
| Karen Parnell | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Bandrowski | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Saephan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $85K · 61 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 40 | $85,189 | $0 | $0 | $85,189 | 1 |
| Karen Parnell | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Coon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Bandrowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $82K · 72 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 40 | $82,100 | $0 | $0 | $82,100 | 1 |
| Karen Parnell | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Coon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $78K · 73 employees · 398 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 40 | $78,372 | $0 | $0 | $78,372 | 1 |
| Karen Parnell | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer/Secty | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Coon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Li-Bland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $74K · 45 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 36 | $73,556 | $0 | $0 | $73,556 | 1 |
| Karen Parnell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer/Secty | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $72K · 32 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 36 | $71,501 | $0 | $0 | $71,501 | 1 |
| Karen Parnell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer/Secty | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitali Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $78K · 40 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katherine Dwyer | Exec Director | 40 | $56,910 | $0 | $0 | $56,910 | 1 |
| Kacie Stratton | Exec Director | 36 | $20,854 | $0 | $0 | $20,854 | 1 |
| Craig Lewis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer/Secty | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Amaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cora Kalukuta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Van Etten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zarek Woodfork | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $79K · 42 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Dwyer | Executive Dir. | 40 | $70,958 | $0 | $8,378 | $79,336 | 1 |
| Vivian Cheung | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Chagnon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Lewis | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Daniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leopold Lueddemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Van Etten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Marsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zarek Woodfork | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $64K · 45 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Dwyer | Exec Director | 40 | $58,500 | $0 | $6,000 | $64,500 | 1 |
| Travis Marsh | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Chagnon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivian Cheung | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Albert Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lueddemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Van Etten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $59K · 39 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Dwyer | Exec Director | 40 | $58,500 | $0 | $500 | $59,000 | 1 |
| Sally Van Etten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Stearns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Mowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lueddemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Albert Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Bowling-Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hobbs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Chagnon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Marsh | President | 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 | ||||||||
| $909,670 | $775,946 | $1,137,038 | $959,403 | $858,664 | $8,079 | $102,714 | 13 | 114 |
| 2023 · Form 990 | ||||||||
| $770,847 | $655,343 | $1,021,064 | $825,679 | $745,693 | $8,707 | $96,380 | 16 | 114 |
| 2022 · Form 990 | ||||||||
| $661,058 | $589,114 | $899,660 | $710,019 | $532,765 | $7,915 | $92,186 | 14 | 230 |
| 2021 · Form 990 | ||||||||
| $695,281 | $544,694 | $839,379 | $638,075 | $679,991 | $2,550 | $88,196 | 19 | 200 |
| 2020 · Form 990 | ||||||||
| $735,831 | $487,857 | $699,451 | $487,488 | $714,911 | $3,450 | $85,189 | 61 | 200 |
| 2019 · Form 990 | ||||||||
| $477,354 | $442,160 | $516,698 | $239,514 | $449,741 | $19,262 | $82,100 | 72 | 226 |
| 2018 · Form 990 | ||||||||
| $489,525 | $385,014 | $491,881 | $204,320 | $339,299 | $10,759 | $78,372 | 73 | 398 |
| 2017 · Form 990 | ||||||||
| $402,828 | $352,784 | $350,577 | $99,774 | $358,844 | $9,648 | $73,556 | 45 | 375 |
| 2016 · Form 990 | ||||||||
| $414,644 | $356,039 | $286,532 | $49,730 | $323,997 | $17,474 | $71,500 | 32 | 400 |
| 2015 · Form 990 | ||||||||
| $343,561 | $354,543 | $239,599 | -$8,970 | $241,486 | $25,417 | $77,764 | 40 | 400 |
| 2014 · Form 990 | ||||||||
| $366,873 | $352,054 | $277,605 | $2,012 | $320,294 | $22,524 | $79,336 | 42 | 500 |
| 2013 · Form 990 | ||||||||
| $452,037 | $402,104 | $266,321 | -$9,207 | $408,370 | $9,752 | $64,500 | 45 | 400 |
| 2012 · Form 990 | ||||||||
| $301,662 | $338,047 | $237,277 | -$59,332 | $248,362 | $9,592 | $59,000 | 39 | 250 |
Funders of this organization
25 grantors reported grants to this organization, $3,299,329 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2010-2024 | 15 | $1,451,059 | 2024 | $94,739 | show |
| LOWELL BERRY FOUNDATION | Private foundation | Fuzzy filed as “Harbor House Ministries Inc” | 2011-2025 | 15 | $509,600 | 2025 | $47,000 | show |
| WE RAISE FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $231,846 | 2020 | $82,270 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $226,663 | 2024 | $61,850 | show |
| JEREMY LIN FOUNDATION | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2020-2024 | 5 | $208,000 | 2024 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $196,173 | 2025 | $58,981 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $150,469 | 2024 | $30,130 | show |
| REFUGEE & IMMIGRANT TRANSITIONS | Public charity | Exact | 2022-2024 | 3 | $105,000 | 2024 | $35,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2021-2022, 2024 | 5 | $67,000 | 2024 | $20,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “Harbor House Ministries Inc”, “HARBOR HOUSE MINISTRIES INC” | 2014-2021 | 8 | $40,000 | 2021 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $30,378 | 2024 | $8,378 | show |
| OAKLAND ROTARY ENDOWMENT | Public charity | Exact | 2021, 2023 | 2 | $15,932 | 2023 | $8,603 | show |
| PROVIDENT CREDIT UNION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| LOVE THY NEIGHBOR TOO | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $9,515 | 2016 | $9,515 | show |
| REBUILDING TOGETHER OAKLAND | Public charity | Exact | 2018 | 1 | $6,283 | 2018 | $6,283 | show |
| 58 PARTNERS FOUNDATION | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2017 | 1 | $4,998 | 2017 | $4,998 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Harbor House Ministries Inc” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Harbor House Ministries Inc” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2018 | 2 | $2,000 | 2018 | $1,000 | show |
| ALPINE SOCIAL VENTURES FOUNDATION | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2020-2023 | 4 | $1,163 | 2023 | $232 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2015 | 1 | $750 | 2015 | $750 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “HARBOR HOUSE MINISTRIES INC” | 2022-2024 | 3 | $500 | 2024 | $150 | show |
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| RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE | CA | S20 | $1,036,019 | $955,113 | EXECUTIVE DIRECTOR | $147,525 | Same NTEE code S20, revenue within 2x, same state |
| OAKLAND CHINATOWN IMPROVEMENT COUNCIL | CA | S20 | $1,255,714 | $1,293,239 | Executive Dir. | $154,608 | Same NTEE code S20, revenue within 2x, same state |
| 1979 LEGACY CORP | CA | S20 | $852,693 | $968,168 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| FAITH IN THE VALLEY | CA | S20 | $1,450,000 | $2,789,296 | EXECUTIVE DIRECTOR | $129,792 | Same NTEE code S20, revenue within 2x, same state |
| LIME FOUNDATION | CA | S20 | $957,528 | $952,790 | Executive Dir. | $100,109 | Same NTEE code S20, revenue within 2x, same state |
| AGAPE CAPITAL CORP | CA | S20 | $1,123,408 | $513,451 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| HEARTS & LIVES | CA | S20 | $1,140,795 | $1,091,879 | Executive Dir. | $120,000 | Same NTEE code S20, revenue within 2x, same state |
| LOWER POLK COMMUNITY BENEFIT DISTRICT | CA | S20 | $1,248,177 | $1,517,549 | EXECUTIVE DIRECTOR | $177,314 | Same NTEE code S20, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS | CA | S20 | $623,062 | $683,557 | Executive Dir. | $155,313 | Same NTEE code S20, revenue within 2x, same state |
| JMH-ANAHEIM FOUNDATION INC | CA | S20 | $1,445,124 | $1,349,130 | President | $89,571 | Same NTEE code S20, revenue within 2x, same state |
| SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE | CA | S20 | $796,061 | $873,227 | MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| THE FRIENDS OF THE DOGPATCH COMMUNITY HUB | CA | S20 | $1,088,398 | $548,661 | HUB EXECUTIVE DIRECTOR | $116,960 | Same NTEE code S20, revenue within 2x, same state |
| OPEN HEART LEADERS | CA | S20 | $613,619 | $662,827 | PRESIDENT &CHIEF EXECUTIVE OFFICER | $107,860 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN SANTA BARBARA IMPROVEMENT ASSOCIATION | CA | S20 | $905,797 | $24 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | CA | S20 | $1,037,480 | $937,613 | Executive Dir. | $144,940 | Same NTEE code S20, revenue within 2x, same state |
| MAR VISTA FARMERS MARKET ASSOCIATION | CA | S20 | $1,400,215 | $1,167,423 | EXECUTIVE DIRECTOR | $123,834 | Same NTEE code S20, revenue within 2x, same state |
| ETHIOPIAN COMMUNITY LOS ANGELES ECLA | CA | S20 | $684,001 | $65,468 | Executive Dir. | $21,875 | Same NTEE code S20, revenue within 2x, same state |
| VISITORS BUREAU OF LANCASTER INC | CA | S20 | $1,034,764 | $914,028 | EXECUTIVE DIRECTOR | $86,414 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY SERVICE SOLUTIONS | CA | S20 | $1,012,951 | $996,832 | Executive Dir. | $156,579 | Same NTEE code S20, 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 · $775,946 spent · pay $670,693 · grants $2,600 · events $7,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,553 | $421,285 | $62,866 | $402 | 62.4% | |
| Pay: officers, directors, trustees, key employees | $102,714 | $60,632 | $21,041 | $21,041 | 13.2% | |
| Payroll taxes | $44,862 | $35,206 | $7,915 | $1,741 | 5.8% | |
| Other employee benefits | $38,564 | $27,273 | $9,678 | $1,613 | 5.0% | |
| Other (as described) | Facility | $30,222 | $134 | $30,088 | - | 3.9% |
| Other (as described) | Food and Meals | $23,500 | $23,460 | $40 | - | 3.0% |
| Depreciation and depletion | $16,018 | - | $16,018 | - | 2.1% | |
| Other (as described) | Other Personnel Expense | $10,555 | $5,205 | $5,350 | - | 1.4% |
| Insurance | $10,425 | - | $10,425 | - | 1.3% | |
| Other (as described) | Curriculum/Enrichment | $6,631 | $6,631 | - | - | 0.9% |
| Travel | $5,882 | $1,575 | $4,168 | $139 | 0.8% | |
| Fees: accounting | $4,958 | - | $4,958 | - | 0.6% | |
| Information technology | $2,943 | $161 | $2,782 | - | 0.4% | |
| Grants to US individuals | $2,600 | $2,600 | - | - | 0.3% | |
| Office expenses | $777 | $43 | $734 | - | 0.1% | |
| All other expenses | -$9,258 | $15,272 | -$29,984 | $5,454 | -1.2% | |
| Fundraising events Event | direct expenses; gross income - | $7,909 | reported apart | |||
| Total | $775,946 | 100% |
2023 · Form 990 · $655,343 spent · pay $486,610 · grants $2,000 · events $8,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,649 | $298,547 | $33,465 | $637 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $96,380 | $56,892 | $19,744 | $19,744 | 14.7% | |
| Other (as described) | Capital Projects | $79,480 | - | $79,480 | - | 12.1% |
| Other (as described) | Facility | $49,254 | - | $49,254 | - | 7.5% |
| Payroll taxes | $32,678 | $26,474 | $4,546 | $1,658 | 5.0% | |
| Other employee benefits | $24,903 | $15,546 | $7,943 | $1,414 | 3.8% | |
| Other (as described) | Food and Meals | $21,311 | $21,103 | - | $208 | 3.3% |
| Depreciation and depletion | $15,022 | - | $15,022 | - | 2.3% | |
| Insurance | $8,264 | - | $8,264 | - | 1.3% | |
| Interest | $5,269 | - | $5,269 | - | 0.8% | |
| Fees: accounting | $4,966 | - | $4,966 | - | 0.8% | |
| Other (as described) | Bank Service Charges | $4,921 | - | $4,790 | $131 | 0.8% |
| Travel | $3,755 | $800 | $2,955 | - | 0.6% | |
| Information technology | $2,514 | $1,796 | $718 | - | 0.4% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Office expenses | $604 | $99 | $505 | - | 0.1% | |
| All other expenses | -$28,627 | $17,794 | -$49,095 | $2,674 | -4.4% | |
| Fundraising events Event | direct expenses; gross income - | $8,138 | reported apart | |||
| Total | $655,343 | 100% |
2022 · Form 990 · $589,114 spent · pay $420,669 · grants $9,155 · events $17,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,156 | $250,790 | $33,483 | $883 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $92,186 | $54,416 | $18,885 | $18,885 | 15.6% | |
| Other (as described) | Capital Projects | $81,833 | - | $81,833 | - | 13.9% |
| Other (as described) | Facility | $37,041 | $234 | $36,807 | - | 6.3% |
| Payroll taxes | $27,971 | $22,266 | $4,117 | $1,588 | 4.7% | |
| Other (as described) | Food and Meals | $18,470 | $18,449 | - | $21 | 3.1% |
| Other employee benefits | $15,356 | $5,187 | $8,854 | $1,315 | 2.6% | |
| Depreciation and depletion | $15,022 | - | $15,022 | - | 2.5% | |
| Information technology | $12,331 | $3,581 | $8,660 | $90 | 2.1% | |
| Grants to US individuals | $9,155 | $9,155 | - | - | 1.6% | |
| Insurance | $7,468 | - | $7,468 | - | 1.3% | |
| Interest | $6,494 | - | $6,494 | - | 1.1% | |
| Other (as described) | Other Personnel Expense | $6,387 | $2,335 | $4,025 | $27 | 1.1% |
| Fees: accounting | $2,470 | - | $2,470 | - | 0.4% | |
| Travel | $1,968 | $415 | $1,553 | - | 0.3% | |
| Office expenses | $907 | $145 | $762 | - | 0.2% | |
| All other expenses | -$31,101 | $17,126 | -$51,233 | $3,006 | -5.3% | |
| Fundraising events Event | direct expenses; gross income $134,339 | $17,215 | reported apart | |||
| Total | $589,114 | 100% |
2021 · Form 990 · $544,694 spent · pay $394,214 · grants $35,690 · events $5,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,987 | $229,502 | $30,705 | $780 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $88,196 | $52,060 | $18,068 | $18,068 | 16.2% | |
| Other (as described) | Capital Projects | $52,456 | - | $52,456 | - | 9.6% |
| Grants to US individuals | $35,690 | $35,690 | - | - | 6.6% | |
| Payroll taxes | $27,501 | $21,479 | $4,500 | $1,522 | 5.0% | |
| Other (as described) | Utilities/property taxes/maint | $24,917 | $25 | $24,766 | $126 | 4.6% |
| Other employee benefits | $17,530 | $9,908 | $6,385 | $1,237 | 3.2% | |
| Depreciation and depletion | $15,913 | - | $15,913 | - | 2.9% | |
| Other (as described) | Food and Meals | $10,909 | $10,909 | - | - | 2.0% |
| Other (as described) | Taxes & Licenses | $9,848 | - | $9,848 | - | 1.8% |
| Interest | $7,774 | - | $7,774 | - | 1.4% | |
| Insurance | $6,963 | - | $6,963 | - | 1.3% | |
| Fees: accounting | $4,087 | - | $4,087 | - | 0.8% | |
| Travel | $1,341 | $262 | $1,074 | $5 | 0.2% | |
| Information technology | $590 | - | $590 | - | 0.1% | |
| Office expenses | $368 | $56 | $285 | $27 | 0.1% | |
| All other expenses | -$20,376 | $12,679 | -$36,022 | $2,967 | -3.7% | |
| Fundraising events Event | direct expenses; gross income - | $5,468 | reported apart | |||
| Total | $544,694 | 100% |
2020 · Form 990 · $487,857 spent · pay $354,097 · grants $27,914 · events $5,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,595 | $196,241 | $27,625 | $729 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $85,189 | $50,285 | $17,452 | $17,452 | 17.5% | |
| Other (as described) | Utilities/property taxes/maint | $40,825 | $192 | $40,633 | - | 8.4% |
| Grants to US individuals | $27,914 | $27,914 | - | - | 5.7% | |
| Payroll taxes | $25,267 | $20,028 | $3,627 | $1,612 | 5.2% | |
| Other (as described) | Furniture and Equipment | $20,101 | $19,993 | $108 | - | 4.1% |
| Other employee benefits | $19,046 | $11,234 | $6,449 | $1,363 | 3.9% | |
| Depreciation and depletion | $17,649 | - | $17,649 | - | 3.6% | |
| Interest | $10,801 | - | $10,801 | - | 2.2% | |
| Other (as described) | Food and Meals | $9,773 | $9,773 | - | - | 2.0% |
| Other (as described) | Program Materials | $6,489 | $6,068 | $346 | $75 | 1.3% |
| Insurance | $6,217 | - | $6,217 | - | 1.3% | |
| Fees: accounting | $3,749 | - | $3,749 | - | 0.8% | |
| Travel | $2,470 | $448 | $2,022 | - | 0.5% | |
| Information technology | $2,197 | - | $2,197 | - | 0.5% | |
| Fees: other services | $600 | $150 | $450 | - | 0.1% | |
| Office expenses | $425 | - | $425 | - | 0.1% | |
| All other expenses | -$15,450 | $4,014 | -$24,532 | $5,068 | -3.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,094 | reported apart | |||
| Total | $487,857 | 100% |
2019 · Form 990 · $442,160 spent · pay $321,119 · grants $0 · events $23,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,259 | $175,859 | $21,139 | $261 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $82,100 | $48,462 | $16,819 | $16,819 | 18.6% | |
| Other (as described) | Building Repair | $45,070 | - | $45,070 | - | 10.2% |
| Payroll taxes | $23,785 | $18,961 | $3,191 | $1,633 | 5.4% | |
| Other (as described) | Food and Meals | $23,102 | $23,102 | - | - | 5.2% |
| Depreciation and depletion | $22,473 | - | $22,473 | - | 5.1% | |
| Other (as described) | Utilities/property taxes/maint | $21,313 | $21,116 | $197 | - | 4.8% |
| Other employee benefits | $17,975 | $10,340 | $6,351 | $1,284 | 4.1% | |
| Interest | $11,654 | - | $11,654 | - | 2.6% | |
| Other (as described) | Program Materials | $9,521 | $9,509 | $12 | - | 2.2% |
| Insurance | $6,185 | - | $6,185 | - | 1.4% | |
| Fees: other services | $4,984 | - | $4,984 | - | 1.1% | |
| Fees: accounting | $3,573 | - | $3,573 | - | 0.8% | |
| Travel | $2,843 | $383 | $2,403 | $57 | 0.6% | |
| Office expenses | $109 | - | $109 | - | 0.0% | |
| All other expenses | -$29,786 | $3,140 | -$34,078 | $1,152 | -6.7% | |
| Fundraising events Event | direct expenses; gross income $12,230 | $23,289 | reported apart | |||
| Total | $442,160 | 100% |
2018 · Form 990 · $385,014 spent · pay $305,945 · grants $0 · events $10,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,563 | $165,377 | $21,701 | $1,485 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $78,372 | $46,262 | $16,055 | $16,055 | 20.4% | |
| Payroll taxes | $22,925 | $18,763 | $2,495 | $1,667 | 6.0% | |
| Other (as described) | Food and Meals | $22,454 | $22,454 | - | - | 5.8% |
| Other (as described) | Utilities/property taxes/maint | $22,029 | $20,928 | $1,101 | - | 5.7% |
| Other employee benefits | $16,085 | $9,418 | $5,619 | $1,048 | 4.2% | |
| Depreciation and depletion | $15,475 | $14,508 | $967 | - | 4.0% | |
| Interest | $11,375 | $10,806 | $569 | - | 3.0% | |
| Other (as described) | Program Materials | $11,252 | $11,252 | - | - | 2.9% |
| Insurance | $5,759 | $3,071 | $2,688 | - | 1.5% | |
| Other (as described) | Printing and Publications | $3,338 | - | - | $3,338 | 0.9% |
| Fees: accounting | $3,253 | - | $3,253 | - | 0.8% | |
| Travel | $2,010 | $382 | $1,346 | $282 | 0.5% | |
| All other expenses | -$17,876 | $4,059 | -$23,454 | $1,519 | -4.6% | |
| Fundraising events Event | direct expenses; gross income $139,142 | $10,331 | reported apart | |||
| Total | $385,014 | 100% |
2017 · Form 990 · $352,784 spent · pay $256,937 · grants $0 · events $9,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,689 | $124,267 | $26,422 | - | 42.7% | |
| Pay: officers, directors, trustees, key employees | $73,556 | $43,420 | $15,068 | $15,068 | 20.9% | |
| Other (as described) | Utilities/property taxes/maint | $25,431 | $24,414 | $1,017 | - | 7.2% |
| Other (as described) | Food and Meals | $21,963 | $21,963 | - | - | 6.2% |
| Payroll taxes | $20,429 | $17,499 | $1,465 | $1,465 | 5.8% | |
| Other (as described) | Program Materials | $15,195 | $15,195 | - | - | 4.3% |
| Interest | $14,039 | $13,477 | $562 | - | 4.0% | |
| Other employee benefits | $12,263 | $8,208 | $3,230 | $825 | 3.5% | |
| Depreciation and depletion | $9,051 | $8,690 | $361 | - | 2.6% | |
| Insurance | $4,122 | $2,067 | $2,055 | - | 1.2% | |
| Other (as described) | Printing and Publications | $3,248 | - | - | $3,248 | 0.9% |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.8% | |
| Travel | $1,911 | $1,773 | - | $138 | 0.5% | |
| All other expenses | -$2,013 | -$7,187 | $4,724 | $450 | -0.6% | |
| Fundraising events Event | direct expenses; gross income $43,569 | $9,923 | reported apart | |||
| Total | $352,784 | 100% |
2016 · Form 990 · $356,039 spent · pay $269,741 · grants $0 · events $9,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,160 | $129,603 | $27,557 | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $71,500 | $35,750 | $17,875 | $17,875 | 20.1% | |
| Other (as described) | Utilities/property taxes/maint | $31,218 | $29,969 | $1,249 | - | 8.8% |
| Payroll taxes | $21,904 | $15,840 | $4,352 | $1,712 | 6.2% | |
| Other employee benefits | $19,177 | $14,331 | $4,341 | $505 | 5.4% | |
| Interest | $17,082 | $16,399 | $683 | - | 4.8% | |
| Insurance | $9,468 | $8,495 | $973 | - | 2.7% | |
| Depreciation and depletion | $9,271 | $8,900 | $371 | - | 2.6% | |
| Other (as described) | Program Materials | $6,507 | $6,507 | - | - | 1.8% |
| Other (as described) | Food and Meals | $4,807 | $4,781 | $26 | - | 1.4% |
| Fees: accounting | $3,759 | - | $3,759 | - | 1.1% | |
| Other (as described) | Printing and Publications | $3,620 | $3,475 | $145 | - | 1.0% |
| Travel | $2,859 | $2,745 | $114 | - | 0.8% | |
| Office expenses | $2,220 | - | $2,220 | - | 0.6% | |
| Fees: other services | $902 | - | $902 | - | 0.3% | |
| All other expenses | -$5,415 | -$7,774 | $2,359 | - | -1.5% | |
| Fundraising events Event | direct expenses; gross income $78,761 | $9,849 | reported apart | |||
| Total | $356,039 | 100% |
2015 · Form 990 · $354,543 spent · pay $256,404 · grants $0 · events $19,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,611 | $109,228 | $24,383 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $77,764 | $63,572 | $14,192 | - | 21.9% | |
| Other (as described) | Utilities/property taxes/maint | $30,117 | $28,912 | $1,205 | - | 8.5% |
| Other employee benefits | $22,898 | $18,719 | $4,179 | - | 6.5% | |
| Payroll taxes | $22,131 | $18,092 | $4,039 | - | 6.2% | |
| Interest | $17,858 | $17,144 | $714 | - | 5.0% | |
| Fees: other services | $12,320 | - | $12,320 | - | 3.5% | |
| Insurance | $9,229 | $7,692 | $1,537 | - | 2.6% | |
| Depreciation and depletion | $8,151 | $7,825 | $326 | - | 2.3% | |
| Other (as described) | Program Materials | $7,924 | $7,924 | - | - | 2.2% |
| Fees: accounting | $6,363 | - | $6,363 | - | 1.8% | |
| Other (as described) | Food and Meals | $4,729 | $4,708 | $21 | - | 1.3% |
| Other (as described) | Printing and Publications | $4,692 | $4,504 | $188 | - | 1.3% |
| Travel | $4,163 | $3,997 | $166 | - | 1.2% | |
| Office expenses | $2,721 | - | $2,721 | - | 0.8% | |
| Advertising and promotion | $54 | - | $54 | - | 0.0% | |
| All other expenses | -$10,182 | -$13,146 | $2,964 | - | -2.9% | |
| Fundraising events Event | direct expenses; gross income $94,711 | $19,699 | reported apart | |||
| Total | $354,543 | 100% |
2014 · Form 990 · $352,054 spent · pay $256,695 · grants $0 · events $14,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,382 | $93,270 | $53,112 | - | 41.6% | |
| Pay: officers, directors, trustees, key employees | $79,336 | $76,163 | $3,173 | - | 22.5% | |
| Other (as described) | Utilities/property taxes/maint | $29,013 | $26,982 | $2,031 | - | 8.2% |
| Payroll taxes | $21,797 | $20,926 | $871 | - | 6.2% | |
| Interest | $19,687 | $17,718 | $1,969 | - | 5.6% | |
| Office expenses | $9,860 | - | $9,860 | - | 2.8% | |
| Insurance | $9,255 | - | $9,255 | - | 2.6% | |
| Other employee benefits | $9,180 | $5,409 | $3,771 | - | 2.6% | |
| Depreciation and depletion | $8,016 | $7,695 | $321 | - | 2.3% | |
| Other (as described) | Program Materials | $7,562 | $7,562 | - | - | 2.1% |
| Fees: accounting | $7,427 | - | $7,427 | - | 2.1% | |
| Fees: other services | $6,104 | $6,104 | - | - | 1.7% | |
| Other (as described) | Food and Meals | $5,368 | $5,368 | - | - | 1.5% |
| Other (as described) | Miscellaneous | $5,363 | $3,568 | $1,386 | $409 | 1.5% |
| Travel | $5,030 | $4,829 | $201 | - | 1.4% | |
| All other expenses | -$17,326 | -$23,855 | $6,529 | - | -4.9% | |
| Fundraising events Event | direct expenses; gross income $35,787 | $14,913 | reported apart | |||
| Total | $352,054 | 100% |
2013 · Form 990 · $402,104 spent · pay $250,030 · grants $0 · events $11,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,958 | $119,321 | $26,637 | - | 36.3% | |
| Fees: other services | $74,625 | $74,625 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $64,500 | $52,729 | $11,771 | - | 16.0% | |
| Other (as described) | Utilities/property taxes/maint | $40,285 | $32,933 | $7,352 | - | 10.0% |
| Payroll taxes | $21,112 | $17,259 | $3,853 | - | 5.3% | |
| Interest | $19,628 | $16,046 | $3,582 | - | 4.9% | |
| Other employee benefits | $18,460 | $15,091 | $3,369 | - | 4.6% | |
| Depreciation and depletion | $7,727 | $6,317 | $1,410 | - | 1.9% | |
| Office expenses | $6,585 | $5,383 | $1,202 | - | 1.6% | |
| Fees: accounting | $6,291 | - | $6,291 | - | 1.6% | |
| Other (as described) | Food and Meals | $5,375 | $5,375 | - | - | 1.3% |
| Travel | $5,118 | $4,184 | $934 | - | 1.3% | |
| Other (as described) | Materials for programs | $3,936 | $3,936 | - | - | 1.0% |
| Other (as described) | Bank Service Charges | $2,671 | - | $2,671 | - | 0.7% |
| Advertising and promotion | $388 | - | $388 | - | 0.1% | |
| Insurance | $351 | - | $351 | - | 0.1% | |
| All other expenses | -$20,906 | -$17,099 | -$3,807 | - | -5.2% | |
| Fundraising events Event | direct expenses; gross income $39,180 | $11,755 | reported apart | |||
| Total | $402,104 | 100% |
2012 · Form 990 · $338,047 spent · pay $253,839 · grants $0 · events $12,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,797 | $128,182 | $28,615 | - | 46.4% | |
| Pay: officers, directors, trustees, key employees | $59,000 | $48,233 | $10,767 | - | 17.5% | |
| Other (as described) | Utilities/property taxes/maint | $43,922 | $35,906 | $8,016 | - | 13.0% |
| Payroll taxes | $20,619 | $16,856 | $3,763 | - | 6.1% | |
| Interest | $20,524 | $16,778 | $3,746 | - | 6.1% | |
| Other employee benefits | $17,423 | $14,243 | $3,180 | - | 5.2% | |
| Office expenses | $8,878 | $7,258 | $1,620 | - | 2.6% | |
| Other (as described) | Food and Meals | $8,317 | $8,317 | - | - | 2.5% |
| Fees: other services | $5,000 | $5,000 | - | - | 1.5% | |
| Travel | $4,377 | $3,578 | $799 | - | 1.3% | |
| Other (as described) | Materials for programs | $3,792 | $3,792 | - | - | 1.1% |
| Fees: accounting | $3,765 | - | $3,765 | - | 1.1% | |
| Other (as described) | Miscellaneous | $2,463 | $2,014 | $449 | - | 0.7% |
| Insurance | $1,394 | $1,140 | $254 | - | 0.4% | |
| Advertising and promotion | $342 | $342 | - | - | 0.1% | |
| All other expenses | -$18,566 | -$17,318 | -$1,248 | - | -5.5% | |
| Fundraising events Event | direct expenses; gross income - | $12,360 | reported apart | |||
| Total | $338,047 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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