ARC OF WHATCOM COUNTY

Cite this

Plain text ARC OF WHATCOM COUNTY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/arc-of-whatcom-county-311579359. Retrieved 2026-10-26.

APA furp.org. (n.d.). ARC OF WHATCOM COUNTY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/arc-of-whatcom-county-311579359

MLA “ARC OF WHATCOM COUNTY.” furp.org, tax years 2014–2024, https://furp.org/org/arc-of-whatcom-county-311579359. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $357K · expenses $405K · assets $3.9M

EIN
31-1579359
Address
2602 MCLEOD RD, BELLINGHAM, WA 98225-1368
Website
WWW.ARCWHATCOM.ORG
NTEE code
E50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1997 (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

TO IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Beverly Porter EXECUTIVE DIRECTOR2020-2024 $64,265$305,576 1

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Melissa Bartel PRESIDENT2014-2024 1 $0 reported 1
Susan Jewell TREASURER2021-2024 1 $0 reported 1
Samantha Hogan SECRETARY2024 1 $0 reported 1
Ken Larson VICE PRESIDENT2024 1 $0 reported 1
Jason Mcgill DIRECTOR2023-2024 1 $0 reported 1
Ellen Posel DIRECTOR2021-2024 1 $0 reported 1
Margaret Jahn DIRECTOR2021-2024 1 $0 reported 1
Melanie Hartley DIRECTOR2021-2024 1 $0 reported 1
Dale Whipple DIRECTOR2014-2024 1 $0 reported 1
Francie Chalmers DIRECTOR2024 1 $0 reported 1
Sarah Godwin (former) DIRECTOR2022-2023 1 $0 reported 1
Susan Larson (former) PRESIDENT2020-2022 1 $0 reported 1
Melissa Mitchell (former) CO-VICE PRESIDENT2021-2022 1 $0 reported 1
Leslie Weilbacher (former) CO-VICE PRESIDENT2021-2022 1 $0 reported 1
Sarah Goodwin (former) DIRECTOR2021 0 $0 reported 1
Detrick Grimes (former) DIRECTOR2020 0 $0 reported 1
Bahar Yolac (former) BOARD MEMBER2020 0 $0 reported 1
Susan Radke (former) BOARD MEMBER2014-2020 0 $0 reported 1
Whitney Kiewit (former) TREASURER2020 0 $0 reported 1
Michelle Karaffa (former) PRESIDENT2020 0 $0 reported 1
Jennifer Thistle (former) CO-VICE PRESIDENT2020 0 $0 reported 1
Todd Childs (former) Vice President2014-2015 0 $0 reported 1
Bobbie Wiley (former) Secretary2014-2015 0 $0 reported 1
Katie Edson (former) Director2014-2015 0 $0 reported 1
Leon Kinsley (former) Director2014-2015 0 $0 reported 1
Mary Baker (former) Vice President2014 0 $0 reported 1
Jenny Martin (former) Treasurer2014 0 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $64K · 13 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY PORTER EXECUTIVE DIRECTOR40 $64,265$0$0 $64,2651
MELISSA BARTEL PRESIDENT1 $0$0$0 $01
SUSAN JEWELL TREASURER1 $0$0$0 $01
SAMANTHA HOGAN SECRETARY1 $0$0$0 $01
KEN LARSON VICE PRESIDENT1 $0$0$0 $01
JASON MCGILL DIRECTOR1 $0$0$0 $01
ELLEN POSEL DIRECTOR1 $0$0$0 $01
MARGARET JAHN DIRECTOR1 $0$0$0 $01
MELANIE HARTLEY DIRECTOR1 $0$0$0 $01
DALE WHIPPLE DIRECTOR1 $0$0$0 $01
FRANCIE CHALMERS DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $64K · 14 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY PORTER EXECUTIVE DIRECTOR40 $63,711$0$0 $63,7111
MELISSA BARTEL PRESIDENT1 $0$0$0 $01
SUSAN JEWELL TREASURER1 $0$0$0 $01
JASON MCGILL DIRECTOR1 $0$0$0 $01
ELLEN POSEL DIRECTOR1 $0$0$0 $01
MARGARET JAHN DIRECTOR1 $0$0$0 $01
MELANIE HARTLEY DIRECTOR1 $0$0$0 $01
DALE WHIPPLE DIRECTOR1 $0$0$0 $01
SARAH GODWIN DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $66K · 15 employees · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY PORTER EXECUTIVE DIRECTOR40 $65,975$0$0 $65,9751
SUSAN LARSON PRESIDENT1 $0$0$0 $01
MELISSA MITCHELL CO-VICE PRESIDENT1 $0$0$0 $01
LESLIE WEILBACHER CO-VICE PRESIDENT1 $0$0$0 $01
MELISSA BARTEL SECRETARY1 $0$0$0 $01
SUSAN JEWELL TREASURER1 $0$0$0 $01
ELLEN POSEL DIRECTOR1 $0$0$0 $01
MARGARET JAHN DIRECTOR1 $0$0$0 $01
MELANIE HARTLEY DIRECTOR1 $0$0$0 $01
SARAH GODWIN DIRECTOR1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $56K · 13 employees · 93 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY PORTER EXECUTIVE DIRECTOR40 $56,021$0$0 $56,0211
SARAH GOODWIN DIRECTOR0 $0$0$0 $01
MARGARET JAHN DIRECTOR0 $0$0$0 $01
ELLEN POSEL DIRECTOR0 $0$0$0 $01
MELANIE HARTLEY DIRECTOR0 $0$0$0 $01
MELISSA BARTEL SECRETARY0 $0$0$0 $01
MELISSA MITCHELL CO-VICE PRESIDENT0 $0$0$0 $01
SUSAN LARSON PRESIDENT0 $0$0$0 $01
SUSAN JEWELL TREASURER0 $0$0$0 $01
LESLIE WEILBACHER CO-VICE PRESIDENT0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $56K · 10 employees · 98 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY PORTER EXECUTIVE DIRECTOR40 $55,604$0$0 $55,6041
DETRICK GRIMES DIRECTOR0 $0$0$0 $01
BAHAR YOLAC BOARD MEMBER0 $0$0$0 $01
SUSAN RADKE BOARD MEMBER0 $0$0$0 $01
WHITNEY KIEWIT TREASURER0 $0$0$0 $01
SUSAN LARSON PRESIDENT0 $0$0$0 $01
MICHELLE KARAFFA PRESIDENT0 $0$0$0 $01
DALE WHIPPLE SECRETARY0 $0$0$0 $01
JENNIFER THISTLE CO-VICE PRESIDENT0 $0$0$0 $01
2015 · 7 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melissa Bartel President0 $0$0$0 $01
Todd Childs Vice President0 $0$0$0 $01
Susan Radke Treasurer0 $0$0$0 $01
Bobbie Wiley Secretary0 $0$0$0 $01
Dale Whipple Director0 $0$0$0 $01
Katie Edson Director0 $0$0$0 $01
Leon Kinsley Director0 $0$0$0 $01
2014 · 9 people listed · none paid · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melissa Bartel President0 $0$0$0 $01
Todd Childs Vice President0 $0$0$0 $01
Mary Baker Vice President0 $0$0$0 $01
Susan Radke Secretary0 $0$0$0 $01
Jenny Martin Treasurer0 $0$0$0 $01
Bobbie Wiley Director0 $0$0$0 $01
Dale Whipple Director0 $0$0$0 $01
Katie Edson Director0 $0$0$0 $01
Leon Kinsley Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2019$49,075$01
2018$49,075$01
2017$49,075$01
2016$49,075$01
2015$49,075$01
Largest awards · 5 shown
YearAgencyKindProgramDescriptionObligated
2019Health Resources and Services AdministrationGrant or other assistanceMATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM$49,075
2018Health Resources and Services AdministrationGrant or other assistanceMATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM$49,075
2017Health Resources and Services AdministrationGrant or other assistanceMATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM$49,075
2016Health Resources and Services AdministrationGrant or other assistanceMATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM$49,075
2015Health Resources and Services AdministrationGrant or other assistanceMATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM$49,075

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$356,549$405,066 $3,866,847$3,857,222 $282,974$0 $64,2651375
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$357,296$412,259 $3,956,718$3,905,739 $278,991$0 $63,7111468
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$399,250$395,273 $4,020,952$3,960,702 $324,315$0 $65,97515142
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$302,991$241,883 $3,884,045$3,825,118 $295,597$0 $55,9671393
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$362,697$298,275 $3,824,303$3,764,012 $328,556$0 $55,6041098
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$315,080$385,266 $3,657,137$3,577,732 $224,214$0 $016-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$310,636$359,648 $3,732,982$3,647,918 $225,841$0 $022-

Funders of this organization

11 grantors reported grants to this organization, $854,214 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH Public charity Exact 2018-2022 5$385,553 2022$55,100
show
UNITED WAY OF WHATCOM COUNTY Public charity Exact 2011-2024 14$243,256 2024$12,000
show
WHATCOM COMMUNITY FOUNDATION DAF sponsor Exact 2011-2012, 2015-2016, 2019, 2021, 2024 7$132,901 2024$22,000
show
CHUCKANUT HEALTH FOUNDATION Public charity Exact 2014, 2019 2$50,422 2019$19,022
show
PEACEHEALTH Public charity Exact 2018 1$20,000 2018$20,000
show
JERRY H WALTON FOUNDATION Private foundation Fuzzy filed as “ARC OF WHATCOM COUNTY” 2018-2020 3$15,000 2020$5,000
show
LUCKY SEVEN FOUNDATION Private foundation Fuzzy filed as “ARC OF WHATCOM COUNTY” 2015 1$5,000 2015$5,000
show
BOAT FOUNDATION Private foundation Fuzzy filed as “ARC OF WHATCOM COUNTY” 2012-2013 2$1,000 2013$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARC OF WHATCOM COUNTY” 2020-2023 4$772 2023$185
show
PUGET SOUND ENERGY FOUNDATION Private foundation Fuzzy filed as “ARC OF WHATCOM COUNTY” 2023 1$250 2023$250
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “ARC of Whatcom County” 2015 1$60 2015$60
show

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTH SOUND SWIM AND SAFETYWAE50 $645,669$660,665 PRESIDENT$0 Same NTEE code E50, revenue within 2x, same state
KENNEDYS PLACEWAE50 $637,295$685,367 PRESIDENT$83,782 Same NTEE code E50, revenue within 2x, same state
RASCAL RODEOWAE50 $207,565$212,284 EXECUTIVE DIRECTOR$75,256 Same NTEE code E50, revenue within 2x, same state
HEARTSTRIDES THERAPEUTIC RIDING AND HORSEMANSHIP OF OLYMPIAWAE50 $251,000$264,644 Founding Director$60,625 Same NTEE code E50, revenue within 2x, same state
CARING WITH COMPASSION COMMUNITYWAE50 $431,699$412,188 President$100,000 Same NTEE code E50, revenue within 2x, same state
WOOD COUNTY SOCIETY INCWVE50 $354,455$409,703 Executive Director$58,000 Same NTEE code E50, revenue within 2x
CAMELOT THERAPEUTIC HORSEMANSHIP INCAZE50 $406,884$273,854 PRESIDENT/EXECUTIVE DIRECTOR$85,371 Same NTEE code E50, revenue within 2x, similar mission
FAMILIES HELPING FAMILIES OF GREATER BATON ROUGELAE50 $688,278$677,872 Executive Director$104,493 Same NTEE code E50, revenue within 2x, similar mission
HEART INCLUSIVE ARTS COMMUNITYSCE50 $290,782$274,947 EXECUTIVE DIRECTOR$47,213 Same NTEE code E50, revenue within 2x
CHICK A DEE ACRES FARM INCWIE50 $204,872$206,445 PRESIDENT$52,500 Same NTEE code E50, revenue within 2x, similar mission
CORNERSTONE PEDIATRIC REHABILITATION SERVICES INCINE50 $470,526$525,054 PRESIDENT$0 Same NTEE code E50, revenue within 2x, similar mission
COALITION FOR CITIZENS WITH DISABILITIES INCORPORATEDMSE50 $484,222$474,838 AT-LARGE BOARD MEMBER$0 Same NTEE code E50, revenue within 2x, similar mission
NOAHS ARK OF CENTRAL FLORIDA INCFLE50 $440,649$768,254 PRESIDENTCEO$90,000 Same NTEE code E50, revenue within 2x
ARCTIC ACCESS INCAKE50 $293,183$403,338 Chair$0 Same NTEE code E50, revenue within 2x
ADVOCATES NEEDED TODAY INCARE50 $514,460$351,833 Board Member$0 Same NTEE code E50, revenue within 2x
WORLD FEDERATION OF THERAPEUTIC COMMUNITIES INCCAE50 $196,512$151,070 PRESIDENT$0 Same NTEE code E50, revenue within 2x
ARISE AT MARSHALL FARMS INCNYE50 $333,915$356,882 CEO (THRU 12-2024)$217,290 Same NTEE code E50, revenue within 2x
VOICES OF HOPE FOR APHASIA INCFLE50 $325,079$316,289 EXECUTIVE DIRECTOR$59,690 Same NTEE code E50, revenue within 2x
TAKING THE LEADMDE50 $196,928$198,763 President$0 Same NTEE code E50, revenue within 2x, similar mission
LANCASTER COUNTY THERAPEUTIC RIDING INCPAE50 $534,451$456,362 TREASURER$0 Same NTEE code E50, revenue within 2x
ABILITY INDIANA INCINE50 $408,071$392,127 CHAIR$0 Same NTEE code E50, revenue within 2x
NOW I CAN FOUNDATIONUTE50 $700,007$733,150 Physical Therapist$102,435 Same NTEE code E50, revenue within 2x
BARN AT SPRING BROOK FARM INCPAE50 $458,188$412,375 VICE PRESIDE$1,710 Same NTEE code E50, revenue within 2x
OMEGA WELLNESS GROUPMEE50 $207,245$101,230 BOARD MEMBER$0 Same NTEE code E50, revenue within 2x
CARRUSEL EN LA SEBASTIANA CORPPRE50 $445,652$578,568 EXECUTIVE DIRECTOR$47,967 Same NTEE code E50, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,991,59158 202016–2024 FITMS NEUROBALANCE CENTER NFP; WILLOWIND THERAPEUTIC RIDING CENTER INC; NOAHS ARK OF CENTRAL FLORIDA INC; BARN AT SPRING BROOK FARM INC and 16 more
FOGLIA FAMILY FOUNDATION Private foundation$683,1417 12018–2024 FITMS NEUROBALANCE CENTER NFP
WOODLAND FOUNDATION Private foundation$591,0007 12014–2024 WALK ON
COMMUNITY FOUNDATION OF WEST KENTUCKY INC DAF sponsor$484,22512 22014–2024 CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY; HEALING REINS OF KENTUCKY INC
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$472,87216 22013–2024 LANCASTER COUNTY THERAPEUTIC RIDING INC; BUILDING BRIDGES FOUNDATION AT ANDERSON FARM
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$457,40934 132012–2024 BELIEVE IT FOUNDATION; IMAGE OF HOPE RANCH INC; LANCASTER COUNTY THERAPEUTIC RIDING INC; THE HANDS OF CHRIST INC and 9 more
ALASKA COMMUNITY FOUNDATION DAF sponsor$375,0001 12021–2021 ARCTIC ACCESS INC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$357,63712 12013–2024 GOOD SAMARITAN FUND AND SERVICES OF GREATER SUN CITY CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$345,18523 112014–2024 VOICES OF HOPE FOR APHASIA INC; BELIEVE IT FOUNDATION; WATCH US FARM INC; LANCASTER COUNTY THERAPEUTIC RIDING INC and 7 more
TETO CORPORATION Private foundation$340,0007 12019–2025 WINDHORSE EQUINE LEARNING
FORGOOD INC DAF sponsor$320,63723 102018–2024 ABLE FAITH INC; WALK ON; REINS INC; AHEAD WITH HORSES INC and 6 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$313,18928 132019–2025 VOICES OF HOPE FOR APHASIA INC; ABLE FAITH INC; MAJESTIC HILLS RANCH FOUNDATION; NOW I CAN FOUNDATION and 9 more
SORENSON LEGACY FOUNDATION Private foundation$312,0004 22019–2024 HEALING HANDS FOR HAITI FOUNDATION INC; NOW I CAN FOUNDATION
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$300,0001 12024–2024 WINDHORSE EQUINE LEARNING
SAN ANTONIO AREA FOUNDATION DAF sponsor$299,0187 12014–2024 BELIEVE IT FOUNDATION

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 · $405,066 spent · pay $259,345 · grants $0 · events $9,372
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,879$160,435$8,444- 41.7%
Pay: officers, directors, trustees, key employees $64,265$59,766$4,499- 15.9%
Occupancy $43,853$32,891$10,962- 10.8%
Depreciation and depletion $43,659-$43,659- 10.8%
Payroll taxes $20,025$17,822$2,203- 4.9%
Fees: other services $16,362$6,054$9,654$654 4.0%
Insurance $9,186-$9,186- 2.3%
Office expenses $8,205$7,959$246- 2.0%
Fees: accounting $7,721-$7,721- 1.9%
Other (as described)SUPPLIES $7,303$6,345$958- 1.8%
Other employee benefits $6,176-$6,176- 1.5%
Other (as described)DUES $3,313$3,313-- 0.8%
Conferences, conventions and meetings $2,683$724$1,959- 0.7%
Other (as described)LICENSE AND OTHER DUES $2,081$34$2,047- 0.5%
Interest $654-$654- 0.2%
Information technology $609$609-- 0.2%
Fees: legal $92-$92- 0.0%
Fundraising events Eventdirect expenses; gross income $2,293$6,689reported apart
Total$405,066100%

View the filing

2023 · Form 990 · $412,259 spent · pay $261,498 · grants $0 · events $2,513
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $175,502$152,686$22,816- 42.6%
Pay: officers, directors, trustees, key employees $63,711$62,437$1,274- 15.5%
Depreciation and depletion $42,687-$42,687- 10.4%
Occupancy $41,438$27,349$14,089- 10.1%
Payroll taxes $21,270$18,930$2,340- 5.2%
Fees: other services $16,153$5,977$9,530$646 3.9%
Information technology $12,028$12,028-- 2.9%
Office expenses $10,542$10,542-- 2.6%
Other (as described)SUPPLIES $9,798$9,798-- 2.4%
Insurance $7,049-$7,049- 1.7%
Fees: accounting $5,956-$5,956- 1.4%
Other (as described)DUES $1,831$1,831-- 0.4%
Other (as described)LICENSE AND OTHER DUES $1,350$1,350-- 0.3%
Other employee benefits $1,015-$1,015- 0.2%
Conferences, conventions and meetings $808$663$145- 0.2%
Interest $590-$590- 0.1%
Fees: legal $480-$480- 0.1%
All other expenses $51$50$1- 0.0%
Fundraising events Eventdirect expenses; gross income $1,305$1,705reported apart
Total$412,259100%

View the filing

2022 · Form 990 · $395,273 spent · pay $272,882 · grants $0 · events $7,582
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,081$175,856$11,225- 47.3%
Pay: officers, directors, trustees, key employees $65,975$56,079$9,896- 16.7%
Depreciation and depletion $42,145$42,145-- 10.7%
Occupancy $36,787-$36,787- 9.3%
Payroll taxes $19,826$17,843$1,983- 5.0%
Fees: other services $11,820$7,994$3,826- 3.0%
Office expenses $9,906$3,170$6,736- 2.5%
Insurance $7,355-$7,355- 1.9%
Other (as described)SUPPLIES $5,689$3,072$2,617- 1.4%
Other (as described)DUES $3,273$33$3,142$98 0.8%
Information technology $2,338$748$1,590- 0.6%
Fees: accounting $1,406-$1,406- 0.4%
Conferences, conventions and meetings $799-$799- 0.2%
Interest $704-$704- 0.2%
All other expenses $119$1$113$5 0.0%
Fees: legal $50$50-- 0.0%
Fundraising events Eventdirect expenses; gross income $2,535$6,783reported apart
Total$395,273100%

View the filing

2021 · Form 990 · $241,883 spent · pay $182,244 · grants $0 · events $85
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,685$95,685$15,887$113 46.2%
Pay: officers, directors, trustees, key employees $55,967$47,125$8,815$27 23.1%
Depreciation and depletion $20,827-$20,827- 8.6%
Payroll taxes $14,592$12,520$2,059$13 6.0%
Office expenses $14,138$6,132$8,006- 5.8%
Fees: other services $6,332$3,332$3,000- 2.6%
Fees: accounting $5,068-$5,068- 2.1%
Other (as described)SUPPLIES $4,698$4,698-- 1.9%
Other (as described)DUES $3,353-$3,239$114 1.4%
Occupancy $1,780-$1,780- 0.7%
Insurance $1,601-$1,601- 0.7%
Interest $812-$812- 0.3%
Other (as described)BANKCREDIT CARD FEES $554$61$52$441 0.2%
Travel $391-$391- 0.2%
Conferences, conventions and meetings $85$85-- 0.0%
Total$241,883100%

View the filing

2020 · Form 990 · $298,275 spent · pay $251,095 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,468$134,581$35,537$1,350 57.5%
Pay: officers, directors, trustees, key employees $55,604$50,270$5,050$284 18.6%
Payroll taxes $19,295$15,730$3,426$139 6.5%
Office expenses $16,764$7,157$9,489$118 5.6%
Depreciation and depletion $10,830-$10,830- 3.6%
Other (as described)SUPPLIES $6,369$6,369-- 2.1%
Fees: other services $4,849$4,699$150- 1.6%
Other employee benefits $4,728-$4,728- 1.6%
Other (as described)DUES $3,472-$3,344$128 1.2%
Information technology $2,500-$2,500- 0.8%
Insurance $1,394-$1,394- 0.5%
Other (as described)BANKCREDIT CARD FEES $962$4-$958 0.3%
Travel $40$32$8- 0.0%
Total$298,275100%

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2015 · Form 990 · $385,266 spent · pay $198,180 · grants $0 · events $4,560
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,180$168,453$19,818$9,909 51.4%
Other (as described)In-Kind Services $68,085$57,872$6,809$3,404 17.7%
Depreciation and depletion $43,436$36,921$4,343$2,172 11.3%
Occupancy $30,625$26,031$3,063$1,531 7.9%
Other (as described)Office Expenses $20,441$17,375$2,044$1,022 5.3%
Other (as described)Business Expenses $8,540$7,259$854$427 2.2%
All other expenses $8,092$6,879$809$404 2.1%
Other (as described)Contract Services $7,867$6,687$787$393 2.0%
Fundraising events Eventdirect expenses; gross income $8,189$4,560reported apart
Total$385,266100%

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2014 · Form 990 · $359,648 spent · pay $169,403 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,403$143,993$16,940$8,470 47.1%
Other (as described)In-Kind Services $67,087$57,024$6,709$3,354 18.7%
Depreciation and depletion $40,603$34,513$4,060$2,030 11.3%
Occupancy $30,743$26,132$3,074$1,537 8.5%
Other (as described)Office Expenses $17,693$15,039$1,769$885 4.9%
All other expenses $12,938$10,998$1,293$647 3.6%
Other (as described)Program Support $12,404$10,543$1,241$620 3.4%
Other (as described)Business Expenses $8,777$7,460$878$439 2.4%
Total$359,648100%

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