CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST
Cite this
Plain text CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/childrens-resource-network-of-the-central-coast-271473791. Retrieved 2026-10-31.
APA furp.org. (n.d.). CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 31, 2026, from https://furp.org/org/childrens-resource-network-of-the-central-coast-271473791
MLA “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST.” furp.org, tax years 2013–2025, https://furp.org/org/childrens-resource-network-of-the-central-coast-271473791. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990EZ · revenue $180K · expenses $705K · assets $242K
- EIN
- 27-1473791
- Address
- PO BOX 454, PISMO BEACH, CA 93448-0454
- Website
- www.ClothigCloset.org
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2010 (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))
- Principal officer
- LISA RAY (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The charitys mission is to provide free clothing school supplies and other basic resources to children in need on the Central Coast of California.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 Ray | President CEO | 2013-2025 | $0 | $657,293 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Dorothy Morehouse | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Lance Cowart | Treasurer | 2025 | 0 | $0 reported | 1 |
| R Lance Cowart (former) | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Lisa Ludovici (former) | Secretary | 2013-2022 | 0 | $0 reported | 1 |
| Sheila Stetson (former) | Treasurer | 2015-2021 | 4 | $0 reported | 1 |
| Caroline Encell (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Matthew Lysobey (former) | CFO | 2013 | 0 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Ray | President CEO | 40 | $0 | - | $0 | $0 | 1 |
| Lance Cowart | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Dorothy Morehouse | Secretary | 0 | $0 | - | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRESIDENT CEO | 81 | $0 | $0 | $0 | $0 | 1 |
| R LANCE COWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY MOREHOUSE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $81K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRESIDENT & CEO | 81 | $81,000 | $0 | $0 | $81,000 | 1 |
| R LANCE COWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Morehouse | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $162K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $162,000 | $0 | $0 | $162,000 | 1 |
| R LANCE COWART | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LUDOVICI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $66K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $66,000 | $0 | $0 | $66,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Caroline Encell | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $58K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $58,500 | $0 | $0 | $58,500 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $50K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $49,793 | $0 | $0 | $49,793 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $54K · 3 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $54,000 | $0 | $0 | $54,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $54K · 7 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $54,000 | $0 | $0 | $54,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $48K · 7 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $48,000 | $0 | $0 | $48,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $48K · 7 employees · 1,178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | President & CEO | 81 | $48,000 | $0 | $0 | $48,000 | 1 |
| Sheila Stetson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RAY | PRES & EXEC DIR | 71 | $36,000 | - | - | $36,000 | 1 |
| Matthew Lysobey | CFO | 0 | $0 | - | - | $0 | 1 |
| Lisa Ludovici | Secretary | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $179,752 | $704,771 | $242,462 | $237,983 | $179,752 | - | - | - | - |
| 2024 · Form 990 | ||||||||
| $680,755 | $681,385 | $767,481 | $763,002 | $680,755 | $0 | $1,716 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $712,476 | $623,077 | $768,111 | $763,632 | $712,476 | $0 | $81,000 | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $1,187,659 | $977,259 | $728,205 | $674,233 | $1,174,672 | $0 | $162,000 | 3 | 1,500 |
| 2021 · Form 990 | ||||||||
| $1,110,545 | $818,086 | $463,833 | $463,833 | $1,110,545 | $0 | $66,000 | 3 | 1,500 |
| 2020 · Form 990 | ||||||||
| $915,960 | $3,270,323 | $172,839 | $171,374 | $915,960 | $0 | $58,500 | 3 | 1,500 |
| 2019 · Form 990 | ||||||||
| $2,165,206 | $1,727,649 | $2,527,177 | $2,525,737 | $2,165,206 | $0 | $49,793 | 3 | 1,500 |
| 2018 · Form 990 | ||||||||
| $1,919,491 | $1,446,304 | $2,090,088 | $2,088,180 | $1,919,491 | $0 | $54,000 | 3 | 1,500 |
| 2017 · Form 990 | ||||||||
| $1,913,792 | $1,425,652 | $1,616,658 | $1,614,993 | $1,913,792 | $0 | $54,000 | 7 | 1,500 |
| 2016 · Form 990 | ||||||||
| $1,872,405 | $1,473,627 | $1,128,226 | $1,126,853 | $1,872,405 | $0 | $48,000 | 7 | 1,500 |
| 2015 · Form 990 | ||||||||
| $1,555,430 | $1,241,990 | $729,664 | $728,075 | $1,555,430 | $0 | $48,000 | 7 | 1,178 |
| 2013 · Form 990EZ | ||||||||
| $132,393 | $130,086 | $170,164 | $146,773 | $132,319 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $408,935 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COA”, “CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST” | 2020, 2023 | 2 | $225,000 | 2023 | $200,000 | show |
| HENRY MAYO NEWHALL FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF CENTRAL COAST” | 2014-2015, 2025 | 3 | $75,000 | 2025 | $40,000 | show |
| MOLINA FAMILY FOUNDATION | Public charity | Exact | 2011-2012 | 4 | $68,843 | 2012 | $54,969 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2017, 2021 | 2 | $15,000 | 2021 | $10,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2020 | 1 | $9,500 | 2020 | $9,500 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2022 | 1 | $5,092 | 2022 | $5,092 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| JOHN R LINDAHL FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| ARMANINO FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST” | 2020 | 1 | $500 | 2020 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY FUTURES NETWORK CORP | CA | P40 | $141,619 | $148,536 | Project Manager for Internal Systems and Program Development | $49,000 | Same NTEE code P40, revenue within 2x, same state |
| YES 2 KOLLEGE EDUCATIONAL RESOURCES INC | CA | P40 | $212,495 | $215,565 | President & CEO | $60,000 | Same NTEE code P40, revenue within 2x, same state |
| DIAPER BANK OF THE INLAND EMPIRE | CA | P40 | $153,034 | $88,432 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| HOUSING EQUALITY & ADVOCACY RESOURCE TEAM | CA | P40 | $214,485 | $277,969 | BOARD SECRETARY, DIRECTOR | $75,000 | Same NTEE code P40, revenue within 2x, same state |
| THE CENTRE AT HIGHLAND | CA | P40 | $203,233 | $212,475 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| COUNCIL OF AFRICAN AMERICAN PARENTS | CA | P40 | $192,379 | $223,995 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| FOR FAMILIES OF ACTIVE MILITARY INC | CA | P40 | $160,080 | $173,992 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| THE MARAYAH CARES FOUNDATION | CA | P40 | $107,580 | $136,400 | Treasurer | $0 | Same NTEE code P40, revenue within 2x, same state |
| KERN PARTNERSHIP FOR CHILDREN AND FAMILIES | CA | P40 | $256,200 | $158,342 | Treasurer | $0 | Same NTEE code P40, revenue within 2x, same state |
| THE CRYSTAL DREAMS FOUNDATION | CA | P40 | $129,017 | $282,814 | Director | $56,841 | Same NTEE code P40, revenue within 2x, same state |
| RAINBOW FAMILY INC | CA | P40 | $291,945 | $223,694 | CFO | $12,000 | Same NTEE code P40, revenue within 2x, same state |
| SUNRISE COMMUNITY OUTREACH CENTERINC | CA | P40 | $262,498 | $276,589 | Executive Director | $57,647 | Same NTEE code P40, revenue within 2x, same state |
| NEW CREATION HOME MINISTRIES | CA | P40 | $319,621 | $429,003 | Executive Director | $13,306 | Same NTEE code P40, revenue within 2x, same state |
| RETROUVAILLE OF NOR CAL | CA | P40 | $194,080 | $175,533 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| CHILD SUPPORTIVE SERVICES INC | CA | P40 | $207,091 | $231,505 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| MOON REFUGE INCORPORATED | CA | P40 | $228,001 | $0 | Chief Executive Officer | $0 | Same NTEE code P40, revenue within 2x, same state |
| OUR VILLAGE CLOSET | CA | P40 | $275,290 | $276,927 | Board of Directors | $0 | Same NTEE code P40, revenue within 2x, same state |
| PROJECT GIVING LIGHT A NON PROFIT CORPORATION | CA | P40 | $131,770 | $126,049 | DIRECTOR AND CO-PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| SOW A SEED COMMUNITY FOUNDATION | CA | P40 | $292,091 | $448,419 | EXECUTIVE DI | $125,075 | Same NTEE code P40, revenue within 2x, same state |
| COURAGE CALIFORNIA INSTITUTE | CA | P40 | $228,004 | $456,996 | PRESIDENT | $169,588 | Same NTEE code P40, revenue within 2x, same state |
| CONSCIOUS HUMANITY INC | CA | P40 | $203,763 | $152,890 | Treasurer | $3,140 | Same NTEE code P40, revenue within 2x, same state |
| ABOUT-FACE MEDIA LITERACY INC | CA | P40 | $276,620 | $311,995 | PRESIDENT EXEC DIRECTOR | $98,851 | Same NTEE code P40, revenue within 2x, same state |
| DOVETAIL LEARNING INC | CA | P40 | $207,565 | $132,624 | Executive Dir. | $23,875 | Same NTEE code P40, revenue within 2x, same state |
| MOTHERS HELPERS INC | CA | P40 | $196,672 | $166,369 | PRESIDENT AND EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PANTA PRIDE FOUNDATION INC | CA | P40 | $177,841 | $180,380 | Board Chairman | $0 | Same NTEE code P40, 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.
2025 · Form 990EZ · $704,771 spent · pay $10,610 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $622,594 | 88.3% | |
| Occupancy, rent, utilities, maintenance | $53,132 | 7.5% | |
| Fees to independent contractors | $18,023 | 2.6% | |
| Salaries, other pay and benefits | $10,610 | 1.5% | |
| Printing, publications, postage | $412 | 0.1% | |
| Total | $704,771 | 100% |
2024 · Form 990 · $681,385 spent · pay $1,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND DONATION | $552,800 | $552,800 | $0 | $0 | 81.1% |
| Other (as described) | AUTO EXPENSE | $54,255 | $54,255 | $0 | $0 | 8.0% |
| Occupancy | $28,465 | $28,465 | $0 | $0 | 4.2% | |
| Insurance | $16,848 | $16,848 | $0 | $0 | 2.5% | |
| Information technology | $9,872 | $9,872 | $0 | $0 | 1.4% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $7,183 | $7,183 | $0 | $0 | 1.1% |
| Fees: accounting | $2,788 | $2,788 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $2,547 | $2,547 | $0 | $0 | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $2,108 | $2,108 | $0 | $0 | 0.3% |
| Pay: officers, directors, trustees, key employees | $1,716 | $0 | $1,716 | $0 | 0.3% | |
| Office expenses | $1,365 | $1,365 | $0 | $0 | 0.2% | |
| Travel | $974 | $974 | $0 | $0 | 0.1% | |
| All other expenses | $295 | $295 | $0 | $0 | 0.0% | |
| Payroll taxes | $169 | $0 | $169 | $0 | 0.0% | |
| Total | $681,385 | 100% |
2023 · Form 990 · $623,077 spent · pay $96,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GOODS DONATED | $335,000 | $335,000 | $0 | $0 | 53.8% |
| Occupancy | $89,097 | $89,097 | $0 | $0 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $0 | $81,000 | $0 | 13.0% | |
| Other (as described) | AUTO EXPENSE | $26,983 | $26,983 | $0 | $0 | 4.3% |
| All other expenses | $19,186 | $19,186 | $0 | $0 | 3.1% | |
| Insurance | $16,257 | $16,257 | $0 | $0 | 2.6% | |
| Fees: accounting | $12,963 | $12,963 | $0 | $0 | 2.1% | |
| Other (as described) | TELECOMMUNICATIONS | $9,402 | $9,402 | $0 | $0 | 1.5% |
| Other salaries and wages | $8,251 | $0 | $8,251 | $0 | 1.3% | |
| Information technology | $7,822 | $7,822 | $0 | $0 | 1.3% | |
| Payroll taxes | $7,555 | $0 | $7,555 | $0 | 1.2% | |
| Office expenses | $3,983 | $3,983 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $3,034 | $3,034 | $0 | $0 | 0.5% | |
| Travel | $1,584 | $1,584 | $0 | $0 | 0.3% | |
| Other (as described) | SUPPLIES | $960 | $960 | $0 | $0 | 0.2% |
| Total | $623,077 | 100% |
2022 · Form 990 · $977,259 spent · pay $200,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GOODS DONATED - INKIND | $615,250 | $615,250 | - | - | 63.0% |
| Pay: officers, directors, trustees, key employees | $162,000 | - | $162,000 | - | 16.6% | |
| Occupancy | $90,121 | $90,121 | - | - | 9.2% | |
| Other (as described) | AUTO EXPENSE | $29,342 | $29,342 | - | - | 3.0% |
| Other salaries and wages | $23,105 | $23,105 | - | - | 2.4% | |
| Payroll taxes | $15,158 | $15,158 | - | - | 1.6% | |
| Insurance | $11,727 | $11,727 | - | - | 1.2% | |
| Information technology | $9,858 | $9,858 | - | - | 1.0% | |
| Other (as described) | Supplies | $8,134 | $8,134 | - | - | 0.8% |
| Depreciation and depletion | $4,155 | $4,155 | - | - | 0.4% | |
| Other (as described) | telecommunications | $2,901 | $2,901 | - | - | 0.3% |
| All other expenses | $2,542 | $2,542 | - | - | 0.3% | |
| Travel | $1,384 | $1,384 | - | - | 0.1% | |
| Fees: accounting | $1,345 | $1,345 | - | - | 0.1% | |
| Advertising and promotion | $237 | $237 | - | - | 0.0% | |
| Total | $977,259 | 100% |
2021 · Form 990 · $818,086 spent · pay $86,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $575,000 | $575,000 | - | - | 70.3% |
| Occupancy | $80,381 | $80,381 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $66,000 | - | $66,000 | - | 8.1% | |
| Other (as described) | Auto Expenses | $22,123 | $22,123 | - | - | 2.7% |
| Insurance | $15,101 | $15,101 | - | - | 1.8% | |
| Other salaries and wages | $13,669 | $13,669 | - | - | 1.7% | |
| Information technology | $8,429 | $8,429 | - | - | 1.0% | |
| All other expenses | $8,261 | $8,261 | - | - | 1.0% | |
| Other (as described) | Supplies | $7,954 | $7,954 | - | - | 1.0% |
| Payroll taxes | $6,379 | $6,379 | - | - | 0.8% | |
| Depreciation and depletion | $5,167 | $5,167 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $4,038 | $4,038 | - | - | 0.5% |
| Fees: accounting | $3,000 | $3,000 | - | - | 0.4% | |
| Travel | $2,217 | $2,217 | - | - | 0.3% | |
| Advertising and promotion | $367 | $367 | - | - | 0.0% | |
| Total | $818,086 | 100% |
2020 · Form 990 · $3,270,323 spent · pay $82,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $2,282,948 | $2,282,948 | - | - | 69.8% |
| Other (as described) | Unused/NonCash Donations | $614,052 | $614,052 | - | - | 18.8% |
| Occupancy | $173,503 | $173,503 | - | - | 5.3% | |
| Fees: other services | $60,600 | $60,600 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $58,500 | - | $58,500 | - | 1.8% | |
| Payroll taxes | $13,135 | $13,135 | - | - | 0.4% | |
| Other (as described) | Volunteer Auto Expenses | $11,663 | $11,663 | - | - | 0.4% |
| Insurance | $11,466 | $11,466 | - | - | 0.4% | |
| Other salaries and wages | $10,509 | $10,509 | - | - | 0.3% | |
| Other (as described) | Supplies | $8,814 | $8,814 | - | - | 0.3% |
| All other expenses | $8,736 | $8,736 | - | - | 0.3% | |
| Depreciation and depletion | $6,163 | $6,163 | - | - | 0.2% | |
| Fees: accounting | $4,890 | - | $4,890 | - | 0.1% | |
| Advertising and promotion | $3,117 | $3,117 | - | - | 0.1% | |
| Travel | $1,728 | $1,728 | - | - | 0.1% | |
| Information technology | $499 | $499 | - | - | 0.0% | |
| Total | $3,270,323 | 100% |
2019 · Form 990 · $1,727,649 spent · pay $72,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,370,000 | $1,370,000 | - | - | 79.3% |
| Occupancy | $172,018 | $172,018 | - | - | 10.0% | |
| Fees: other services | $60,200 | $60,200 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $49,793 | - | $49,793 | - | 2.9% | |
| Other salaries and wages | $16,947 | $16,947 | - | - | 1.0% | |
| Insurance | $10,139 | - | $10,139 | - | 0.6% | |
| Other (as described) | Supplies | $9,774 | $9,774 | - | - | 0.6% |
| Other (as described) | Volunteer Auto Expenses | $9,321 | $9,321 | - | - | 0.5% |
| Depreciation and depletion | $8,484 | $8,484 | - | - | 0.5% | |
| Other (as described) | Telephone, Telecommunications | $6,925 | $6,925 | - | - | 0.4% |
| Payroll taxes | $5,736 | $5,736 | - | - | 0.3% | |
| Fees: accounting | $2,931 | - | $2,931 | - | 0.2% | |
| Advertising and promotion | $2,602 | $2,602 | - | - | 0.2% | |
| All other expenses | $1,514 | $1,143 | $371 | - | 0.1% | |
| Travel | $1,133 | $1,133 | - | - | 0.1% | |
| Information technology | $132 | $132 | - | - | 0.0% | |
| Total | $1,727,649 | 100% |
2018 · Form 990 · $1,446,304 spent · pay $78,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,077,000 | $1,077,000 | - | - | 74.5% |
| Occupancy | $184,556 | $184,556 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $54,000 | - | $54,000 | - | 3.7% | |
| Fees: other services | $53,000 | $53,000 | - | - | 3.7% | |
| Other salaries and wages | $17,069 | $17,069 | - | - | 1.2% | |
| Other (as described) | Volunteer Auto Expenses | $12,465 | $12,465 | - | - | 0.9% |
| Insurance | $10,432 | - | $10,432 | - | 0.7% | |
| Depreciation and depletion | $8,842 | $8,842 | - | - | 0.6% | |
| Payroll taxes | $7,059 | $7,059 | - | - | 0.5% | |
| Other (as described) | Supplies | $5,887 | $5,887 | - | - | 0.4% |
| Other (as described) | Telephone, Telecommunications | $5,804 | $5,804 | - | - | 0.4% |
| Fees: accounting | $3,555 | - | $3,555 | - | 0.2% | |
| All other expenses | $2,989 | $1,243 | $1,746 | - | 0.2% | |
| Information technology | $1,731 | $1,731 | - | - | 0.1% | |
| Travel | $1,395 | $1,395 | - | - | 0.1% | |
| Advertising and promotion | $520 | $520 | - | - | 0.0% | |
| Total | $1,446,304 | 100% |
2017 · Form 990 · $1,425,652 spent · pay $76,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,038,200 | $1,038,200 | - | - | 72.8% |
| Occupancy | $188,222 | $188,222 | - | - | 13.2% | |
| Fees: other services | $56,709 | $55,890 | $819 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $54,000 | - | $54,000 | - | 3.8% | |
| Other salaries and wages | $16,214 | $16,214 | - | - | 1.1% | |
| Other (as described) | Supplies | $15,405 | $15,405 | - | - | 1.1% |
| Other (as described) | Volunteer Auto Expenses | $12,589 | $12,589 | - | - | 0.9% |
| Depreciation and depletion | $11,915 | $11,915 | - | - | 0.8% | |
| Insurance | $9,386 | - | $9,386 | - | 0.7% | |
| Other (as described) | Telephone, Telecommunications | $6,640 | $6,640 | - | - | 0.5% |
| Payroll taxes | $6,017 | $6,017 | - | - | 0.4% | |
| All other expenses | $3,701 | $3,025 | $676 | - | 0.3% | |
| Fees: accounting | $2,855 | - | $2,855 | - | 0.2% | |
| Travel | $1,653 | $1,653 | - | - | 0.1% | |
| Information technology | $1,576 | $1,576 | - | - | 0.1% | |
| Advertising and promotion | $570 | $570 | - | - | 0.0% | |
| Total | $1,425,652 | 100% |
2016 · Form 990 · $1,473,627 spent · pay $68,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $1,083,705 | $1,083,705 | - | - | 73.5% |
| Occupancy | $173,833 | $173,833 | - | - | 11.8% | |
| Fees: other services | $71,537 | $71,085 | $452 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $48,000 | - | $48,000 | - | 3.3% | |
| Depreciation and depletion | $17,021 | $17,021 | - | - | 1.2% | |
| Other (as described) | Supplies | $16,647 | $16,647 | - | - | 1.1% |
| Other salaries and wages | $14,931 | $14,931 | - | - | 1.0% | |
| Other (as described) | Volunteer Auto Expenses | $14,887 | $14,887 | - | - | 1.0% |
| Insurance | $7,131 | - | $7,131 | - | 0.5% | |
| Other (as described) | Telephone, Telecommunications | $5,731 | $5,731 | - | - | 0.4% |
| Payroll taxes | $5,670 | $5,670 | - | - | 0.4% | |
| All other expenses | $4,873 | $4,588 | $285 | - | 0.3% | |
| Fees: accounting | $3,246 | - | $3,246 | - | 0.2% | |
| Information technology | $3,152 | $3,152 | - | - | 0.2% | |
| Travel | $2,955 | $2,955 | - | - | 0.2% | |
| Advertising and promotion | $308 | $308 | - | - | 0.0% | |
| Total | $1,473,627 | 100% |
2015 · Form 990 · $1,241,990 spent · pay $83,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Goods Donated - InKind | $854,951 | $854,951 | - | - | 68.8% |
| Occupancy | $97,608 | $97,608 | - | - | 7.9% | |
| Fees: other services | $97,516 | $95,490 | $2,026 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $48,000 | - | $48,000 | - | 3.9% | |
| Other salaries and wages | $27,540 | $27,540 | - | - | 2.2% | |
| Other (as described) | Supplies | $25,111 | $25,111 | - | - | 2.0% |
| Depreciation and depletion | $23,093 | $23,093 | - | - | 1.9% | |
| Other (as described) | Volunteer Auto Expenses | $18,764 | $18,764 | - | - | 1.5% |
| Insurance | $9,317 | - | $9,317 | - | 0.8% | |
| All other expenses | $8,342 | $7,564 | $778 | - | 0.7% | |
| Payroll taxes | $7,843 | $7,843 | - | - | 0.6% | |
| Advertising and promotion | $7,293 | $7,293 | - | - | 0.6% | |
| Information technology | $5,395 | $5,395 | - | - | 0.4% | |
| Other (as described) | Telephone | $5,179 | $5,179 | - | - | 0.4% |
| Travel | $3,393 | $3,393 | - | - | 0.3% | |
| Fees: accounting | $2,645 | - | $2,645 | - | 0.2% | |
| Total | $1,241,990 | 100% |
2013 · Form 990EZ · $130,086 spent · pay $41,778 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $54,309 | 41.7% | |
| Salaries, other pay and benefits | $41,778 | 32.1% | |
| Occupancy, rent, utilities, maintenance | $28,716 | 22.1% | |
| Fees to independent contractors | $3,387 | 2.6% | |
| Printing, publications, postage | $1,896 | 1.5% | |
| Total | $130,086 | 100% |
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