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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Beverly Porter | EXECUTIVE DIRECTOR | 2020-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Melissa Bartel | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Susan Jewell | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Samantha Hogan | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Ken Larson | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Jason Mcgill | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ellen Posel | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Margaret Jahn | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Melanie Hartley | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Dale Whipple | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Francie Chalmers | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sarah Godwin (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Susan Larson (former) | PRESIDENT | 2020-2022 | 1 | $0 reported | 1 |
| Melissa Mitchell (former) | CO-VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Leslie Weilbacher (former) | CO-VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Sarah Goodwin (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Detrick Grimes (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Bahar Yolac (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Susan Radke (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Whitney Kiewit (former) | TREASURER | 2020 | 0 | $0 reported | 1 |
| Michelle Karaffa (former) | PRESIDENT | 2020 | 0 | $0 reported | 1 |
| Jennifer Thistle (former) | CO-VICE PRESIDENT | 2020 | 0 | $0 reported | 1 |
| Todd Childs (former) | Vice President | 2014-2015 | 0 | $0 reported | 1 |
| Bobbie Wiley (former) | Secretary | 2014-2015 | 0 | $0 reported | 1 |
| Katie Edson (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Leon Kinsley (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Mary Baker (former) | Vice President | 2014 | 0 | $0 reported | 1 |
| Jenny Martin (former) | Treasurer | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $64K · 13 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | EXECUTIVE DIRECTOR | 40 | $64,265 | $0 | $0 | $64,265 | 1 |
| MELISSA BARTEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JEWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HOGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LARSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCGILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN POSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HARTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE CHALMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $64K · 14 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | EXECUTIVE DIRECTOR | 40 | $63,711 | $0 | $0 | $63,711 | 1 |
| MELISSA BARTEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JEWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCGILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN POSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HARTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $66K · 15 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | EXECUTIVE DIRECTOR | 40 | $65,975 | $0 | $0 | $65,975 | 1 |
| SUSAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MITCHELL | CO-VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WEILBACHER | CO-VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BARTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JEWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN POSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HARTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $56K · 13 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | EXECUTIVE DIRECTOR | 40 | $56,021 | $0 | $0 | $56,021 | 1 |
| SARAH GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN POSEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HARTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BARTEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MITCHELL | CO-VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JEWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WEILBACHER | CO-VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $56K · 10 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | EXECUTIVE DIRECTOR | 40 | $55,604 | $0 | $0 | $55,604 | 1 |
| DETRICK GRIMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAHAR YOLAC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RADKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KIEWIT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KARAFFA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE WHIPPLE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THISTLE | CO-VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Bartel | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Childs | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Radke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobbie Wiley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Whipple | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Edson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leon Kinsley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Bartel | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Childs | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Baker | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Radke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobbie Wiley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Whipple | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Edson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leon Kinsley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2019 | $49,075 | $0 | 1 |
| 2018 | $49,075 | $0 | 1 |
| 2017 | $49,075 | $0 | 1 |
| 2016 | $49,075 | $0 | 1 |
| 2015 | $49,075 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2019 | Health Resources and Services Administration | Grant or other assistance | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 | HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM | $49,075 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 | HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM | $49,075 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 | HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM | $49,075 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 | HEALTHY TOMORROWS PARTNERSHIP FOR CHILDREN PROGRAM | $49,075 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 | HEALTHY 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $356,549 | $405,066 | $3,866,847 | $3,857,222 | $282,974 | $0 | $64,265 | 13 | 75 |
| 2023 · Form 990 | ||||||||
| $357,296 | $412,259 | $3,956,718 | $3,905,739 | $278,991 | $0 | $63,711 | 14 | 68 |
| 2022 · Form 990 | ||||||||
| $399,250 | $395,273 | $4,020,952 | $3,960,702 | $324,315 | $0 | $65,975 | 15 | 142 |
| 2021 · Form 990 | ||||||||
| $302,991 | $241,883 | $3,884,045 | $3,825,118 | $295,597 | $0 | $55,967 | 13 | 93 |
| 2020 · Form 990 | ||||||||
| $362,697 | $298,275 | $3,824,303 | $3,764,012 | $328,556 | $0 | $55,604 | 10 | 98 |
| 2015 · Form 990 | ||||||||
| $315,080 | $385,266 | $3,657,137 | $3,577,732 | $224,214 | $0 | $0 | 16 | - |
| 2014 · Form 990 | ||||||||
| $310,636 | $359,648 | $3,732,982 | $3,647,918 | $225,841 | $0 | $0 | 22 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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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 · $405,066 spent · pay $259,345 · grants $0 · events $9,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,293 | $6,689 | reported apart | |||
| Total | $405,066 | 100% |
2023 · Form 990 · $412,259 spent · pay $261,498 · grants $0 · events $2,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,305 | $1,705 | reported apart | |||
| Total | $412,259 | 100% |
2022 · Form 990 · $395,273 spent · pay $272,882 · grants $0 · events $7,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,535 | $6,783 | reported apart | |||
| Total | $395,273 | 100% |
2021 · Form 990 · $241,883 spent · pay $182,244 · grants $0 · events $85
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $241,883 | 100% |
2020 · Form 990 · $298,275 spent · pay $251,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $298,275 | 100% |
2015 · Form 990 · $385,266 spent · pay $198,180 · grants $0 · events $4,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $8,189 | $4,560 | reported apart | |||
| Total | $385,266 | 100% |
2014 · Form 990 · $359,648 spent · pay $169,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $359,648 | 100% |
Comments