LOAVES & FISHES INC
Cite this
Plain text LOAVES & FISHES INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/loaves-and-fishes-inc-273622452. Retrieved 2026-10-29.
APA furp.org. (n.d.). LOAVES & FISHES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/loaves-and-fishes-inc-273622452
MLA “LOAVES & FISHES INC.” furp.org, tax years 2015–2024, https://furp.org/org/loaves-and-fishes-inc-273622452. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.3M · assets $636K
- EIN
- 27-3622452
- Address
- 320 SOUTHGATE CT, LAS CRUCES, NM 88005-3802
- NTEE code
- K30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2012 (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
LOAVES & FISHES, INC. INCORPORATED IN 2012 TO ADMINISTER THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOR THE ELDERLY IN SOUTHERN NEW MEXICO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Denise Ortiz | SECRETARY | 2023-2024 | $0 | $1,326 | 1 |
| Maria Silva Sutton (former) | EXECUTIVE DI | 2015-2019 | $54,014 | $231,397 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Joel Ortiz | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Andrea Ferrales-Narvaez | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Matthew Whelan (former) | Treasurer | 2015-2022 | 1 | $0 reported | 1 |
| Michael Sanchez (former) | Director | 2022 | 1 | $0 reported | 1 |
| Fred Espinoza (former) | President | 2019-2022 | 2 | $0 reported | 1 |
| Mike Sanchez (former) | Director | 2021 | 1 | $0 reported | 1 |
| Carol Sortomme (former) | President | 2015-2020 | 1 | $0 reported | 1 |
| Elizabeth Maldonado (former) | SECRETARY | 2015-2018 | Not reported | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ORTIZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ORTIZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FERRALES-NARVAEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $1K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Ortiz | Secretary | 2 | $1,326 | $0 | $0 | $1,326 | 1 |
| Joel Ortiz | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Ferrales-Narvaez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Whelan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Espinoza | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Whelan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Espinoza | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Whelan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Sortomme | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Espinoza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $54K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA SILVA SUTTON | EXECUTIVE DI | 40 | $54,014 | $0 | $0 | $54,014 | 1 |
| FRED ESPINOZA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROL SORTOMME | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA SILVA SUTTON | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WHELAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROL SORTOMME | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALDONADO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $51K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA SILVA SUTTON | EXECUTIVE DI | 40 | $51,422 | $0 | $0 | $51,422 | 1 |
| MATTHEW WHELAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROL SORTOMME | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALDONADO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $54K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA SILVA SUTTON | EXECUTIVE DI | 40 | $54,054 | $0 | $0 | $54,054 | 1 |
| MATTHEW WHELAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROL SORTOMME | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALDONADO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $72K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA SILVA SUTTON | EXECUTIVE DI | 40 | $71,907 | $0 | $0 | $71,907 | 1 |
| MATTHEW WHELAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROL SORTOMME | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALDONADO | SECRETARY | - | $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 | ||||||||
| $1,484,023 | $1,294,470 | $635,581 | $603,318 | $1,484,023 | $0 | $198,283 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,740,260 | $1,785,735 | $468,177 | $413,765 | $1,740,260 | $0 | $1,326 | 14 | 10 |
| 2022 · Form 990 | ||||||||
| $1,454,662 | $1,514,877 | $529,769 | $457,231 | $1,454,662 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,864,244 | $1,633,238 | $589,648 | $517,446 | $1,864,244 | $0 | $0 | 19 | 100 |
| 2020 · Form 990 | ||||||||
| $1,263,439 | $1,454,228 | $295,348 | $286,439 | $1,263,439 | $0 | $54,014 | 15 | 5 |
| 2019 · Form 990 | ||||||||
| $328,528 | $333,696 | $303,541 | $288,799 | $328,528 | $0 | $54,014 | 17 | - |
| 2018 · Form 990 | ||||||||
| $300,242 | $300,268 | $619,037 | -$611 | $300,242 | $0 | $56,545 | 12 | - |
| 2017 · Form 990 | ||||||||
| $275,099 | $263,348 | $622,752 | -$585 | $275,099 | $0 | $51,422 | 16 | - |
| 2016 · Form 990 | ||||||||
| $260,900 | $277,534 | $612,128 | -$12,336 | $260,900 | $0 | $54,054 | 9 | - |
| 2015 · Form 990 | ||||||||
| $314,431 | $347,224 | $9,240 | $4,298 | $314,428 | $0 | $71,907 | 12 | - |
Funders of this organization
1 grantor reported grants to this organization, $28,910 in all, tax years 2020 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CHAVES COUNTY | Public charity | Exact | 2020, 2022 | 2 | $28,910 | 2022 | $18,910 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES GALLUP INC | NM | K30 | $974,756 | $1,235,059 | Executive Director | $55,000 | Same NTEE code K30, revenue within 2x, same state |
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| RIO GRANDE FOOD PROJECT | NM | K30 | $2,622,041 | $2,392,899 | EXECUTIVE DI | $77,908 | Same NTEE code K30, revenue within 2x, same state |
| MOGRO MOBILE GROCERY | NM | K30 | $1,237,240 | $1,219,867 | DIRECTOR OPE | $70,882 | Same NTEE code K30, revenue within 2x, same state |
| SIERRA JOINT OFFICE ON AGING | NM | K30 | $1,481,642 | $1,411,746 | EXECUTIVE DIRECTOR | $61,600 | Same NTEE code K30, revenue within 2x, same state |
| LOAVES & FISHES | SC | K30 | $920,275 | $899,855 | EX. DIRECTOR | $93,567 | Same NTEE code K30, revenue within 2x, similar name |
| TWO FISH AND FIVE LOAVES COMMUNITY CAFE INC | PA | K30 | $992,382 | $1,016,142 | CEO | $118,322 | Same NTEE code K30, revenue within 2x |
| NOURISHNC INC | NC | K30 | $2,777,950 | $2,430,897 | Executive Director | $131,572 | Same NTEE code K30, revenue within 2x |
| FEAST INC | CA | K30 | $751,110 | $698,894 | Executive Director | $57,057 | Same NTEE code K30, revenue within 2x |
| FAIR & BALANCED OF PA INC | PA | K30 | $1,012,246 | $1,038,725 | DIRECTOR | $5,625 | Same NTEE code K30, revenue within 2x |
| FAMILY-TO-FAMILY INC | NY | K30 | $993,174 | $1,003,647 | VICE PRESIDENT | $0 | Same NTEE code K30, revenue within 2x |
| FEED LOUISVILLE INC | KY | K30 | $2,776,724 | $2,931,158 | Director | $89,251 | Same NTEE code K30, revenue within 2x |
| NEWTON FOOD PANTRY INC | MA | K30 | $2,563,224 | $1,430,467 | EXECUTIVE DIRECTOR | $129,346 | Same NTEE code K30, revenue within 2x |
| FRONT LINE FARMING INC | CO | K30 | $2,341,737 | $2,533,927 | Executive Director | $105,338 | Same NTEE code K30, revenue within 2x |
| HEART LOVE & SOUL INC | NY | K30 | $2,755,839 | $2,402,463 | Executive Direc | $98,769 | Same NTEE code K30, revenue within 2x |
| SKY HIGH FARM INC | NY | K30 | $1,965,136 | $2,543,169 | CO-Exec. Direct | $176,785 | Same NTEE code K30, revenue within 2x |
| FIRST FRUITS FARM INC | MD | K30 | $2,913,748 | $2,168,913 | COO | $110,996 | Same NTEE code K30, revenue within 2x |
| PORCH INC | NC | K30 | $1,646,613 | $1,408,250 | CEO | $80,000 | Same NTEE code K30, revenue within 2x |
| PEOPLE PANTRY INC | MA | K30 | $989,599 | $668,795 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| THERES HOPE FOR THE HUNGRY INC | GA | K30 | $945,417 | $1,022,415 | EMPLOYEE | $140,738 | Same NTEE code K30, revenue within 2x |
| TAKE THE LEAD INC | NY | K30 | $1,510,298 | $547,634 | TRUSTEE | $0 | Same NTEE code K30, revenue within 2x |
| HUNGER FIGHT INC | FL | K30 | $2,304,926 | $1,593,805 | CEO | $114,564 | Same NTEE code K30, revenue within 2x |
| COMMUNITY FOOD ADVOCATES INC | NY | K30 | $921,725 | $1,233,655 | Executive Diretor | $167,703 | Same NTEE code K30, revenue within 2x |
| ENFIELD FOOD SHELF INC | CT | K30 | $1,575,852 | $1,640,767 | EXECUTIVE DI | $62,881 | Same NTEE code K30, revenue within 2x |
| SAVING CHILDRENS LIVES INC | AZ | K30 | $1,082,120 | $1,078,682 | President | $0 | Same NTEE code K30, revenue within 2x |
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 · $1,294,470 spent · pay $214,106 · grants $875,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $875,428 | $875,428 | - | - | 67.6% | |
| Pay: officers, directors, trustees, key employees | $198,283 | $186,283 | $12,000 | - | 15.3% | |
| Occupancy | $66,051 | $60,000 | $6,051 | - | 5.1% | |
| Other (as described) | WAREHOUSE SUPPLIES | $38,671 | $38,671 | - | - | 3.0% |
| Other (as described) | EQUIPMENT RENTALS | $24,769 | $24,769 | - | - | 1.9% |
| Fees: other services | $17,013 | - | $17,013 | - | 1.3% | |
| All other expenses | $16,838 | $13,827 | $3,011 | - | 1.3% | |
| Payroll taxes | $15,823 | $14,905 | $918 | - | 1.2% | |
| Other (as described) | EMPLOYEE MILEAGE | $9,560 | $9,560 | - | - | 0.7% |
| Insurance | $9,172 | $9,172 | - | - | 0.7% | |
| Other (as described) | BLDG REPAIRS/MAINTENANC | $7,848 | $7,848 | - | - | 0.6% |
| Office expenses | $7,540 | - | $7,540 | - | 0.6% | |
| Fees: accounting | $5,823 | $5,823 | - | - | 0.4% | |
| Depreciation and depletion | $1,280 | $1,280 | - | - | 0.1% | |
| Advertising and promotion | $250 | - | $250 | - | 0.0% | |
| Interest | $121 | - | $121 | - | 0.0% | |
| Total | $1,294,470 | 100% |
2023 · Form 990 · $1,785,735 spent · pay $203,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | USDA Food Distributions | $1,421,188 | $1,421,188 | - | - | 79.6% |
| Other salaries and wages | $188,932 | $176,932 | $12,000 | - | 10.6% | |
| Occupancy | $67,708 | $61,356 | $6,352 | - | 3.8% | |
| Other (as described) | Warehouse supplies | $31,042 | $31,042 | - | - | 1.7% |
| Other (as described) | Equipment rentals | $20,619 | $20,619 | - | - | 1.2% |
| Payroll taxes | $15,010 | $14,092 | $918 | - | 0.8% | |
| All other expenses | $12,912 | $12,912 | - | - | 0.7% | |
| Insurance | $8,838 | $8,838 | - | - | 0.5% | |
| Fees: other services | $6,500 | - | $6,500 | - | 0.4% | |
| Other (as described) | Vehicle fuel | $4,596 | $4,596 | - | - | 0.3% |
| Office expenses | $4,002 | $4,002 | - | - | 0.2% | |
| Fees: accounting | $3,286 | - | $3,286 | - | 0.2% | |
| Interest | $1,102 | $1,102 | - | - | 0.1% | |
| Total | $1,785,735 | 100% |
2022 · Form 990 · $1,514,877 spent · pay $206,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | USDA Food Distributions | $1,148,693 | $1,148,693 | - | - | 75.8% |
| Other salaries and wages | $191,809 | $179,809 | $12,000 | - | 12.7% | |
| Occupancy | $67,587 | $61,235 | $6,352 | - | 4.5% | |
| Other (as described) | Equipment rentals | $25,338 | $25,338 | - | - | 1.7% |
| Other (as described) | Warehouse supplies | $17,080 | $17,080 | - | - | 1.1% |
| Payroll taxes | $14,636 | $13,718 | $918 | - | 1.0% | |
| All other expenses | $12,366 | $12,314 | $52 | - | 0.8% | |
| Insurance | $11,827 | $11,827 | - | - | 0.8% | |
| Fees: other services | $8,208 | $8,208 | - | - | 0.5% | |
| Other (as described) | Vehicle fuel | $7,423 | $7,423 | - | - | 0.5% |
| Office expenses | $6,437 | $6,437 | - | - | 0.4% | |
| Fees: accounting | $3,466 | $3,466 | - | - | 0.2% | |
| Interest | $7 | $7 | - | - | 0.0% | |
| Total | $1,514,877 | 100% |
2021 · Form 990 · $1,633,238 spent · pay $202,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | USDA Food Distributions | $1,262,486 | $1,262,486 | - | - | 77.3% |
| Other salaries and wages | $187,732 | $169,732 | $18,000 | - | 11.5% | |
| Occupancy | $69,270 | $58,880 | $10,390 | - | 4.2% | |
| Other (as described) | Warehouse supplies | $32,366 | $32,366 | - | - | 2.0% |
| Other (as described) | Equipment rentals | $21,625 | $21,625 | - | - | 1.3% |
| Payroll taxes | $14,955 | $13,335 | $1,620 | - | 0.9% | |
| All other expenses | $13,099 | $10,052 | $3,047 | - | 0.8% | |
| Insurance | $10,199 | $7,199 | $3,000 | - | 0.6% | |
| Fees: accounting | $9,773 | - | $9,773 | - | 0.6% | |
| Office expenses | $5,751 | - | $5,751 | - | 0.4% | |
| Other (as described) | Vehicle fuel | $5,674 | $5,674 | - | - | 0.3% |
| Interest | $159 | - | $159 | - | 0.0% | |
| Other employee benefits | $149 | $149 | - | - | 0.0% | |
| Total | $1,633,238 | 100% |
2020 · Form 990 · $1,454,228 spent · pay $197,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | USDA Food Distributions | $1,113,446 | $1,113,446 | - | - | 76.6% |
| Other salaries and wages | $127,413 | $127,413 | - | - | 8.8% | |
| Occupancy | $56,490 | $50,790 | $5,700 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $54,014 | $42,014 | $12,000 | - | 3.7% | |
| All other expenses | $27,178 | $23,383 | $3,795 | - | 1.9% | |
| Other (as described) | Equipment rentals | $20,942 | $20,942 | - | - | 1.4% |
| Payroll taxes | $14,849 | $13,931 | $918 | - | 1.0% | |
| Insurance | $10,065 | $10,065 | - | - | 0.7% | |
| Other (as described) | Supplies | $9,953 | $9,953 | - | - | 0.7% |
| Fees: accounting | $7,584 | - | $7,584 | - | 0.5% | |
| Other (as described) | Utilities | $7,194 | $6,294 | $900 | - | 0.5% |
| Office expenses | $3,644 | - | $3,644 | - | 0.3% | |
| Other employee benefits | $811 | $811 | - | - | 0.1% | |
| Interest | $645 | - | $645 | - | 0.0% | |
| Total | $1,454,228 | 100% |
2019 · Form 990 · $333,696 spent · pay $185,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,545 | $116,545 | - | - | 34.9% | |
| Occupancy | $68,365 | $68,365 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $54,014 | - | $54,014 | - | 16.2% | |
| Other (as described) | EQUIPMENT RENTAL | $20,718 | $20,718 | - | - | 6.2% |
| Payroll taxes | $13,721 | $13,721 | - | - | 4.1% | |
| All other expenses | $11,807 | $9,174 | $2,633 | - | 3.5% | |
| Fees: accounting | $11,521 | $11,521 | - | - | 3.5% | |
| Insurance | $11,394 | $11,394 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $8,740 | $8,740 | - | - | 2.6% |
| Other (as described) | AUTO EXPENSE | $7,188 | $7,188 | - | - | 2.2% |
| Other (as described) | FUEL | $4,534 | $4,534 | - | - | 1.4% |
| Office expenses | $2,761 | $2,761 | - | - | 0.8% | |
| Other employee benefits | $1,435 | - | $1,435 | - | 0.4% | |
| Depreciation and depletion | $908 | $908 | - | - | 0.3% | |
| Interest | $45 | $45 | - | - | 0.0% | |
| Total | $333,696 | 100% |
2018 · Form 990 · $300,268 spent · pay $181,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,754 | $110,754 | - | - | 36.9% | |
| Occupancy | $63,925 | $63,925 | - | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $56,545 | $56,545 | - | - | 18.8% | |
| Other (as described) | EQUIPMENT RENTAL | $13,906 | $13,906 | - | - | 4.6% |
| Payroll taxes | $13,363 | $13,363 | - | - | 4.5% | |
| All other expenses | $8,165 | $7,139 | $1,026 | - | 2.7% | |
| Insurance | $6,586 | $6,586 | - | - | 2.2% | |
| Other (as described) | SUPPLIES | $6,350 | $6,350 | - | - | 2.1% |
| Fees: accounting | $5,860 | $5,860 | - | - | 2.0% | |
| Other (as described) | AUTO EXPENSE | $5,558 | $5,558 | - | - | 1.9% |
| Other (as described) | FUEL | $4,441 | $4,441 | - | - | 1.5% |
| Office expenses | $2,716 | $2,716 | - | - | 0.9% | |
| Other employee benefits | $1,214 | - | $1,214 | - | 0.4% | |
| Interest | $885 | $885 | - | - | 0.3% | |
| Total | $300,268 | 100% |
2017 · Form 990 · $263,348 spent · pay $147,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,175 | $84,175 | - | - | 32.0% | |
| Occupancy | $63,800 | $63,800 | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $51,422 | - | $51,422 | - | 19.5% | |
| Payroll taxes | $10,813 | $10,813 | - | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL | $8,848 | $8,848 | - | - | 3.4% |
| All other expenses | $8,592 | $8,254 | $338 | - | 3.3% | |
| Fees: accounting | $8,271 | $8,271 | - | - | 3.1% | |
| Insurance | $8,119 | $8,119 | - | - | 3.1% | |
| Other (as described) | AUTO EXPENSE | $5,730 | $5,730 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $5,030 | $5,030 | - | - | 1.9% |
| Other (as described) | CONTRACT LABOR | $3,653 | $3,653 | - | - | 1.4% |
| Office expenses | $2,450 | $2,450 | - | - | 0.9% | |
| Other employee benefits | $1,545 | - | $1,545 | - | 0.6% | |
| Interest | $900 | $900 | - | - | 0.3% | |
| Total | $263,348 | 100% |
2016 · Form 990 · $277,534 spent · pay $168,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,259 | $100,259 | - | - | 36.1% | |
| Occupancy | $64,672 | $64,672 | - | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $54,054 | - | $54,054 | - | 19.5% | |
| Payroll taxes | $12,944 | $8,414 | $4,530 | - | 4.7% | |
| Insurance | $9,876 | $9,876 | - | - | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL | $9,826 | $9,826 | - | - | 3.5% |
| All other expenses | $7,798 | $7,688 | $110 | - | 2.8% | |
| Fees: accounting | $4,906 | $4,906 | - | - | 1.8% | |
| Office expenses | $3,301 | $3,301 | - | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $3,042 | $3,042 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $2,734 | $2,734 | - | - | 1.0% |
| Other (as described) | FUEL | $2,444 | $2,444 | - | - | 0.9% |
| Other employee benefits | $884 | - | $884 | - | 0.3% | |
| Travel | $510 | $510 | - | - | 0.2% | |
| Interest | $284 | $284 | - | - | 0.1% | |
| Total | $277,534 | 100% |
2015 · Form 990 · $347,224 spent · pay $213,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,896 | $125,989 | $71,907 | - | 57.0% | |
| Occupancy | $56,589 | $56,589 | - | - | 16.3% | |
| Payroll taxes | $15,482 | $10,127 | $5,355 | - | 4.5% | |
| All other expenses | $14,192 | $13,600 | $592 | - | 4.1% | |
| Other (as described) | CONTRACT LABOR | $12,333 | $12,333 | - | - | 3.6% |
| Fees: accounting | $11,731 | $11,731 | - | - | 3.4% | |
| Other (as described) | AUTO EXPENSE | $11,310 | $11,310 | - | - | 3.3% |
| Other (as described) | EQUIPMENT RENTAL | $10,426 | $10,426 | - | - | 3.0% |
| Insurance | $7,158 | $7,158 | - | - | 2.1% | |
| Other (as described) | FUEL | $6,080 | $6,080 | - | - | 1.8% |
| Office expenses | $3,840 | $3,840 | - | - | 1.1% | |
| Interest | $102 | $102 | - | - | 0.0% | |
| Travel | $85 | $85 | - | - | 0.0% | |
| Total | $347,224 | 100% |
Comments