FURP.ORG / PUBLIC DATA EXPLORER

THE MEETING PLACE CLUBHOUSE INC

Cite this

Plain text THE MEETING PLACE CLUBHOUSE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-meeting-place-clubhouse-inc-330473530. Retrieved 2026-10-23.

APA furp.org. (n.d.). THE MEETING PLACE CLUBHOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/the-meeting-place-clubhouse-inc-330473530

MLA “THE MEETING PLACE CLUBHOUSE INC.” furp.org, tax years 2009–2024, https://furp.org/org/the-meeting-place-clubhouse-inc-330473530. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $595K · expenses $594K · assets $526K

EIN
33-0473530
Address
2553 STATE ST, SAN DIEGO, CA 92101-1315
Website
WWW.THEMEETINGPLACEINC.ORG
NTEE code
Z99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1995 (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 PROVIDE SERVICES TO INDIVIDUALS WITH A DIAGNOSED MENTAL ILLNESS IN SUCH A MANNER AS TO INCREASE SOCIAL SKILLS, REDUCE ISOLATION, ENCOURAGE AND FACILITATE INDIVIDUAL MOTIVATION AND INDEPENDENT FUNCTIONING, FOCUS ON REALISTIC AND ATTAINABLE EDUCATIONAL AND VOCATIONAL GOALS, REDUCE THE UTILIZATION OF PSYCHIATRIC INPATIENT SERVICES AND MAINTAIN AN ULTIMATE GOAL OF SELF SUPPORT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sharron Hedenkamp EXECUTIVE DIRECTOR2015-2024 $89,305$765,032 1
Sharon Hedenkamp (former) EXECUTIVE DIRECTOR2012-2014 $50,986$150,720 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Cynthia Fissel PRESIDENT2009-2024 1 $0 reported 1
Roland Gorrie VICE PRESIDENT2019-2024 1 $0 reported 1
Denise Warner SECRETARY2019-2024 1 $0 reported 1
Murray Smith TREASURER2016-2024 1 $0 reported 1
Kent Brown MEMBER2021-2024 0 $0 reported 1
Janet Gorrie MEMBER2023-2024 0 $0 reported 1
Larry Rankin MEMBER2023-2024 0 $0 reported 1
Debbie Dorfman (former) MEMBER2019-2023 0 $0 reported 1
Harriet Brown (former) MEMBER2012-2022 1 $0 reported 1
David Engstrom (former) VICE PRESIDENT2009-2018 1 $0 reported 1
Sally Mathieson (former) SECRETARY2012-2018 1 $0 reported 1
Shannon Jaccard (former) MEMBER2012-2018 1 $0 reported 1
Jaki Brown (former) MEMBER2014-2018 1 $0 reported 1
Sharon Ross (former) TREASURER2012-2013 1 $0 reported 1
Jim Fix (former) MEMBER2012-2013 1 $0 reported 1
Angela Carrillo (former) MEMBER2012-2013 1 $0 reported 1
Ladonna Rice (former) MEMBER2012-2013 1 $0 reported 1
Larry Goza (former) MEMBER2012-2013 1 $0 reported 1
William Mead (former) CO-FOUNDE/MEM.2011 1 $0 reported 3
Rita Monteiro (former) Secretary2011 1 $0 reported 2
Irene Stillings (former) MEMBER2011 1 $0 reported 2
Laura Whitehouse (former) Treasurer2011 1 $0 reported 3
Jim Callaghan (former) Chairman2011 1 $0 reported 3
Wendell French (former) MEMBER2011 1 $0 reported 2
Keith Thompson (former) CO-CHAIR2011 1 $0 reported 2
Bill Eastwood (former) CO-FOUNDER/MEM.2011 1 $0 reported 3
Ernest H Wright Ii (former) MEMBER2011 1 $0 reported 1
Katherine Wage (former) MEMBER2011 1 $0 reported 1
Sally Mathiesen (former) Secretary2009 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $89K · 9 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $89,305$0$0 $89,3051
CYNTHIA FISSEL PRESIDENT1 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT1 $0$0$0 $01
DENISE WARNER SECRETARY1 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
LARRY RANKIN MEMBER0 $0$0$0 $01
KENT BROWN MEMBER0 $0$0$0 $01
JANET GORRIE MEMBER0 $0$0$0 $01
2023 · 9 people listed · 1 paid, $86K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $86,141$0$0 $86,1411
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT3 $0$0$0 $01
DENISE WARNER SECRETARY2 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
DEBBIE DORFMAN MEMBER0 $0$0$0 $01
KENT BROWN MEMBER2 $0$0$0 $01
JANET GORRIE MEMBER0 $0$0$0 $01
LARRY RANKIN MEMBER0 $0$0$0 $01
2022 · 8 people listed · 1 paid, $89K · 14 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $89,297$0$0 $89,2971
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT1 $0$0$0 $01
DENISE WARNER SECRETARY1 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
DEBBIE DORFMAN MEMBER1 $0$0$0 $01
KENT BROWN MEMBER3 $0$0$0 $01
2021 · 8 people listed · 1 paid, $85K · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $85,200$0$0 $85,2001
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT1 $0$0$0 $01
DEBBIE DORFMAN SECRETARY1 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
DENISE WARNER MEMBER1 $0$0$0 $01
KENT BROWN MEMBER3 $0$0$0 $01
2020 · 7 people listed · 1 paid, $80K · 15 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $79,858$0$0 $79,8581
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT1 $0$0$0 $01
DEBBIE DORFMAN SECRETARY1 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
DENISE WARNER MEMBER1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $72K · 18 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $71,833$0$0 $71,8331
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
ROLAND GORRIE VICE PRESIDENT1 $0$0$0 $01
DEBBIE DORFMAN SECRETARY1 $0$0$0 $01
MURRAY SMITH TREASURER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
DENISE WARNER MEMBER1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $67K · 16 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $67,083$0$0 $67,0831
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
JAKI BROWN MEMBER1 $0$0$0 $01
MURRAY H SMITH TREASURER1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $82K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $82,009$0$0 $82,0091
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
JAKI BROWN MEMBER1 $0$0$0 $01
MURRAY H SMITH TREASURER1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $56K · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $0$55,810$0 $55,8101
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
JAKI BROWN MEMBER1 $0$0$0 $01
MURRAY H SMITH TREASURER1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $58K · 14 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARRON HEDENKAMP EXECUTIVE DIRECTOR40 $0$58,496$0 $58,4961
CYNTHIA FISSEL PRESIDENT2 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
JAKI BROWN MEMBER1 $0$0$0 $01
2014 · 7 people listed · 1 paid, $51K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON HEDENKAMP EXECUTIVE DIRECTOR40 $0$50,986$0 $50,9861
CYNTHIA FISSEL PRESIDENT1 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
JAKI BROWN MEMBER1 $0$0$0 $01
2013 · 11 people listed · 1 paid, $49K · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON HEDENKAMP EXECUTIVE DIRECTOR40 $49,346$0$0 $49,3461
CYNTHIA FISSEL PRESIDENT1 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
SALLY MATHIESON SECRETARY1 $0$0$0 $01
SHARON ROSS TREASURER1 $0$0$0 $01
JIM FIX MEMBER1 $0$0$0 $01
ANGELA CARRILLO MEMBER1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
LADONNA RICE MEMBER1 $0$0$0 $01
LARRY GOZA MEMBER1 $0$0$0 $01
HARRIET BROWN MEMBER1 $0$0$0 $01
2012 · 11 people listed · 1 paid, $50K · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON HEDENKAMP EXECUTIVE DIR.40 $0$50,388$0 $50,3881
HARRIET BROWN MEMBER1 $0$0$0 $01
LARRY GOZA MEMBER1 $0$0$0 $01
LADONNA RICE MEMBER1 $0$0$0 $01
SHANNON JACCARD MEMBER1 $0$0$0 $01
ANGELA CARRILLO MEMBER1 $0$0$0 $01
JIM FIX MEMBER1 $0$0$0 $01
SHARON ROSS Treasurer1 $0$0$0 $01
SALLY MATHIESON Secretary1 $0$0$0 $01
DAVID ENGSTROM VICE PRESIDENT1 $0$0$0 $01
CYNTHIA FISSEL PRESIDENT1 $0$0$0 $01
2011 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST H WRIGHT II MEMBER1 $0$0$0 $01
KATHERINE WAGE MEMBER1 $0$0$0 $01
IRENE STILLINGS MEMBER1 $0$0$0 $02
WILLIAM MEAD PHD CO-FOUNDE/MEM.1 $0$0$0 $03
WENDELL FRENCH MEMBER1 $0$0$0 $02
BILL EASTWOOD CO-FOUNDER/MEM.1 $0$0$0 $03
LAURA WHITEHOUSE Treasurer1 $0$0$0 $03
RITA MONTEIRO PHD Secretary1 $0$0$0 $02
KEITH THOMPSON CO-CHAIR1 $0$0$0 $02
JIM CALLAGHAN Chairman1 $0$0$0 $03
2009 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr David Engstrom Vice President0 $0-- $01
Sally Mathiesen Secretary0 $0-- $01
Cynthia Fissel President0 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$595,058$594,347 $525,811$452,112 $592,452$0 $95,858955
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$639,642$617,511 $586,769$451,401 $639,627$0 $83,600110
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$561,193$549,981 $640,532$429,270 $561,191$0 $84,3171432
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$568,011$560,215 $478,758$418,058 $567,138$0 $86,789143
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$590,161$534,375 $471,573$410,262 $588,639$0 $85,200159
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$534,670$511,848 $400,625$354,476 $534,045$0 $77,842187
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$568,782$544,029 $358,967$331,654 $568,782$0 $70,0001611
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$582,449$547,476 $323,086$306,901 $560,436$0 $83,436010
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$551,174$536,403 $323,811$271,928 $551,174$0 $73,730014
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$549,620$510,205 $313,757$257,157 $542,643$0 $63,6711413
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$545,228$535,145 $285,573$217,742 $543,564$0 $68,570010
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$563,338$536,415 $257,725$207,659 $563,338$0 $58,190017
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$558,915$538,824 $228,104$180,736 $558,915$0 $0017
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$560,431$547,078 $221,688$160,645 $560,431$0 $00-
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$495,029$473,180 $166,731$124,852 $4,068$477,908 ---

Funders of this organization

3 grantors reported grants to this organization, $16,679 in all, tax years 2020 to 2023. 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
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$15,000 2023$15,000
show
LPL FINANCIAL FOUNDATION INC Private foundation Fuzzy filed as “THE MEETING PLACE CLUBHOUSE INC” 2020-2022 3$1,200 2022$350
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE MEETING PLACE CLUBHOUSE INC” 2020-2023 4$479 2023$98
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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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THE CALIFORNIA ENDOWMENT Private foundation$3,613,61767 102009–2024 SACRAMENTO HOUSING ALLIANCE; CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; WORKS IN NEW DIRECTIONS INC; INDIAN DISPUTE RESOLUTION SERVICES INC and 6 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,994,97285 242014–2024 CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM; WILDLIFE RESCUE CENTER OF NAPA COUNTY; SEEDS OF LEARNING; REDWOOD CITY EDUCATION FOUNDATION and 20 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,236,48791 362016–2024 EDUCATING YOUNG MINDS; REDWOOD CITY EDUCATION FOUNDATION; ARTSPAN; COMMONWEALTH FOUNDATION INC and 32 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,585,11040 102010–2024 REDWOOD CITY EDUCATION FOUNDATION; PENINSULA YOUTH THEATRE; COMMONWEALTH FOUNDATION INC; BAY AREA ORGANIZING COMMITTEE and 6 more
SAN FRANCISCO FOUNDATION DAF sponsor$1,546,10941 102010–2024 SAN FRANCISCO INTERFAITH COUNCIL; BAY AREA ORGANIZING COMMITTEE; THE CHARLOTTE MAXWELL CLINIC; SACRAMENTO HOUSING ALLIANCE and 6 more
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LIBERTY HILL FOUNDATION DAF sponsor$542,85712 12016–2023 INQUILINOS UNIDOS

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 · $594,347 spent · pay $388,557 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,029$238,071$10,958- 41.9%
Occupancy $100,227$85,193$15,034- 16.9%
Pay: officers, directors, trustees, key employees $95,858$91,640$4,218- 16.1%
Payroll taxes $43,670$41,748$1,922- 7.3%
Fees: other services $26,152$3,138$23,014- 4.4%
Insurance $19,190$18,538$652- 3.2%
Depreciation and depletion $18,191-$18,191- 3.1%
Other (as described)TELEPHONE $12,243$10,405$1,838- 2.1%
Other (as described)UTILITIES $7,816$6,642$1,174- 1.3%
Office expenses $7,259$5,589$1,234$436 1.2%
All other expenses $5,587$5,416$171- 0.9%
Other (as described)EQUIPMENT RENTAL $4,703$4,703-- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $3,466$3,050$416- 0.6%
Travel $956$956-- 0.2%
Total$594,347100%

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2023 · Form 990 · $617,511 spent · pay $396,279 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $312,679$298,921$13,758- 50.6%
Occupancy $101,628$86,384$15,244- 16.5%
Pay: officers, directors, trustees, key employees $83,600$79,922$3,678- 13.5%
Other (as described)TELEPHONE $35,119$29,848$5,271- 5.7%
Fees: other services $30,613$3,674$26,939- 5.0%
Insurance $17,182$16,598$584- 2.8%
Depreciation and depletion $11,587-$11,587- 1.9%
Office expenses $9,917$7,635$1,686$596 1.6%
Other (as described)UTILITIES $7,376$6,269$1,107- 1.2%
Other (as described)EQUIPMENT RENTAL $4,596$4,596-- 0.7%
All other expenses $1,170$1,056$114- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $1,053$1,001$52- 0.2%
Travel $991$991-- 0.2%
Total$617,511100%

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2022 · Form 990 · $549,981 spent · pay $334,680 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,898$199,706$9,192- 38.0%
Occupancy $93,814$79,742$14,072- 17.1%
Pay: officers, directors, trustees, key employees $84,317$80,607$3,710- 15.3%
Other (as described)TELEPHONE $47,579$40,437$7,142- 8.7%
Payroll taxes $41,465$39,641$1,824- 7.5%
Fees: other services $31,313$3,758$27,555- 5.7%
Insurance $14,582$14,086$496- 2.7%
Office expenses $8,731$6,723$1,484$524 1.6%
Other (as described)UTILITIES $7,524$6,395$1,129- 1.4%
Other (as described)EQUIPMENT RENTAL $3,746$3,746-- 0.7%
Depreciation and depletion $3,258-$3,258- 0.6%
All other expenses $2,157$1,939$218- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $1,919$1,825$94- 0.3%
Travel $678$678-- 0.1%
Total$549,981100%

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2021 · Form 990 · $560,215 spent · pay $322,371 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $203,041$194,107$8,934- 36.2%
Pay: officers, directors, trustees, key employees $86,789$82,970$3,819- 15.5%
Occupancy $86,679$73,677$13,002- 15.5%
Other (as described)TELEPHONE $41,766$35,497$6,269- 7.5%
Payroll taxes $32,541$31,109$1,432- 5.8%
Fees: other services $30,907$3,709$27,198- 5.5%
Other (as described)REPAIRS AND MAINTENANCE $24,509$21,568$2,941- 4.4%
Insurance $15,159$14,644$515- 2.7%
Office expenses $10,770$8,293$1,831$646 1.9%
Other (as described)TRAINING $8,487$8,487-- 1.5%
Other (as described)UTILITIES $8,235$7,000$1,235- 1.5%
All other expenses $7,441$7,174$267- 1.3%
Travel $2,179$2,179-- 0.4%
Depreciation and depletion $1,712-$1,712- 0.3%
Total$560,215100%

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2020 · Form 990 · $534,375 spent · pay $364,883 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $239,457$228,921$10,536- 44.8%
Pay: officers, directors, trustees, key employees $85,200$81,451$3,749- 15.9%
Occupancy $83,049$70,592$12,457- 15.5%
Payroll taxes $40,226$38,456$1,770- 7.5%
Fees: other services $28,420$3,410$25,010- 5.3%
Other (as described)TELEPHONE $24,534$20,851$3,683- 4.6%
Insurance $15,644$15,112$532- 2.9%
Other (as described)UTILITIES $6,506$5,530$976- 1.2%
Office expenses $3,513$2,705$597$211 0.7%
Depreciation and depletion $3,132-$3,132- 0.6%
Other (as described)EQUIPMENT RENTAL $1,990$1,990-- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $1,101$969$132- 0.2%
All other expenses $918$873$45- 0.2%
Travel $685$685-- 0.1%
Total$534,375100%

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2019 · Form 990 · $511,848 spent · pay $357,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $279,407$267,112$12,295- 54.6%
Occupancy $79,851$67,873$11,978- 15.6%
Pay: officers, directors, trustees, key employees $77,842$74,417$3,425- 15.2%
Fees: other services $26,142$3,137$23,005- 5.1%
Insurance $15,501$14,974$527- 3.0%
Other (as described)TELEPHONE $8,836$7,510$1,326- 1.7%
Other (as described)UTILITIES $5,816$4,944$872- 1.1%
Office expenses $5,529$4,257$940$332 1.1%
Depreciation and depletion $4,380-$4,380- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $4,263$3,751$512- 0.8%
All other expenses $1,819$1,819-- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $1,750$1,664$86- 0.3%
Travel $712$712-- 0.1%
Total$511,848100%

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2018 · Form 990 · $544,029 spent · pay $385,572 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $248,578$237,640$10,938- 45.7%
Occupancy $76,773$65,257$11,516- 14.1%
Pay: officers, directors, trustees, key employees $70,000$66,920$3,080- 12.9%
Payroll taxes $66,994$64,046$2,948- 12.3%
Fees: accounting $17,500$2,100$15,400- 3.2%
Insurance $14,843$14,338$505- 2.7%
Office expenses $12,126$9,337$2,061$728 2.2%
Other (as described)REPAIRS AND MAINTENANCE $9,486$8,348$1,138- 1.7%
Other (as described)TELEPHONE $8,532$7,251$1,281- 1.6%
Fees: other services $6,440$773$5,667- 1.2%
Depreciation and depletion $4,488-$4,488- 0.8%
Other (as described)UTILITIES $3,584$3,046$538- 0.7%
All other expenses $1,866$1,866-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,715$1,631$84- 0.3%
Travel $1,104$1,104-- 0.2%
Total$544,029100%

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2017 · Form 990 · $547,476 spent · pay $197,017 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $187,370$179,127$8,243- 34.2%
Other salaries and wages $99,274$94,848$4,426- 18.1%
Pay: officers, directors, trustees, key employees $83,436$79,765$3,671- 15.2%
Occupancy $73,815$62,742$11,073- 13.5%
Fees: accounting $20,200$2,424$17,776- 3.7%
Insurance $15,512$14,986$526- 2.8%
Payroll taxes $14,307$13,735$572- 2.6%
All other expenses $10,598$10,569$29- 1.9%
Fees: other services $9,544$1,145$8,399- 1.7%
Other (as described)UTILITIES $9,540$8,108$1,432- 1.7%
Other (as described)TELEPHONE $8,116$6,899$1,217- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $6,971$6,109$862- 1.3%
Depreciation and depletion $4,489-$4,489- 0.8%
Office expenses $3,219$2,479$547$193 0.6%
Travel $1,085$1,085-- 0.2%
Total$547,476100%

View the filing

2016 · Form 990 · $536,403 spent · pay $73,730 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $290,857$274,815$16,042- 54.2%
Pay: officers, directors, trustees, key employees $73,730$73,730-- 13.7%
Occupancy $70,917$60,279$10,638- 13.2%
Fees: other services $32,897$3,936$28,961- 6.1%
Insurance $15,515$14,989$526- 2.9%
Office expenses $10,866$8,332$1,834$700 2.0%
Other (as described)UTILITIES $10,590$9,001$1,589- 2.0%
All other expenses $10,314$10,277$37- 1.9%
Other (as described)TELEPHONE $8,337$7,086$1,251- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $7,875$6,902$973- 1.5%
Depreciation and depletion $3,826-$3,826- 0.7%
Travel $679$679-- 0.1%
Total$536,403100%

View the filing

2015 · Form 990 · $510,205 spent · pay $63,671 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $284,787$269,454$15,333- 55.8%
Occupancy $68,432$58,167$10,265- 13.4%
Pay: officers, directors, trustees, key employees $63,671$63,671-- 12.5%
Fees: other services $28,265$3,382$24,883- 5.5%
Office expenses $15,545$11,920$3,333$292 3.0%
Other (as described)REPAIRS AND MAINTENANCE $14,702$12,885$1,817- 2.9%
Insurance $14,022$13,547$475- 2.7%
Other (as described)TELEPHONE $7,544$6,412$1,132- 1.5%
Other (as described)UTILITIES $6,380$5,421$959- 1.3%
All other expenses $4,637$4,296$29$312 0.9%
Depreciation and depletion $1,357-$1,357- 0.3%
Travel $863$863-- 0.2%
Total$510,205100%

View the filing

2014 · Form 990 · $535,145 spent · pay $68,570 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $301,582$285,295$16,287- 56.4%
Pay: officers, directors, trustees, key employees $68,570$68,570-- 12.8%
Occupancy $65,514$55,687$9,827- 12.2%
Fees: other services $25,841$3,092$22,749- 4.8%
Office expenses $18,950$14,301$4,349$300 3.5%
Insurance $17,461$16,869$592- 3.3%
All other expenses $13,785$12,507$1,278- 2.6%
Other (as described)TELEPHONE $9,949$8,457$1,492- 1.9%
Other (as described)TRAINING $7,043$7,043-- 1.3%
Other (as described)SMALL TOOLS $5,596$5,596-- 1.0%
Travel $745$745-- 0.1%
Depreciation and depletion $109-$109- 0.0%
Total$535,145100%

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2013 · Form 990 · $536,415 spent · pay $58,190 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $328,950$311,915$17,035- 61.3%
Occupancy $62,016$52,713$9,303- 11.6%
Pay: officers, directors, trustees, key employees $58,190$58,190-- 10.8%
Fees: other services $22,937$2,744$20,193- 4.3%
Insurance $20,738$20,035$703- 3.9%
Office expenses $13,668$9,911$3,014$743 2.5%
Other (as described)TELEPHONE $10,562$8,978$1,584- 2.0%
All other expenses $7,232$6,793$439- 1.3%
Other (as described)UTILITIES $7,107$6,041$1,066- 1.3%
Other (as described)TRAINING $3,787$3,787-- 0.7%
Travel $1,228$1,228-- 0.2%
Total$536,415100%

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2012 · Form 990 · $538,824 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $366,171$350,059$16,112- 68.0%
Occupancy $60,038$51,032$9,006- 11.1%
All other expenses $38,342$35,042$3,300- 7.1%
Insurance $23,434$22,640$794- 4.3%
Other (as described)PROFESSIONAL FEES $22,601$2,704$19,897- 4.2%
Other (as described)TRAINING $13,945$13,945-- 2.6%
Other (as described)OFFICE EXPENSE $13,018$9,982$3,036- 2.4%
Travel $1,275$1,275-- 0.2%
Total$538,824100%

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2011 · Form 990 · $547,078 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $322,759$308,558$14,201- 59.0%
Occupancy $57,976$49,280$8,696- 10.6%
Other (as described)OFFICE EXPENSR $39,405$32,658$6,747- 7.2%
Insurance $33,706$33,014$692- 6.2%
All other expenses $33,237$30,161$3,076- 6.1%
Other (as described)SMALL TOOLS $29,530$29,530-- 5.4%
Other (as described)PROFESSIONAL FEES $27,452$7,184$20,268- 5.0%
Travel $3,013$3,013-- 0.6%
Total$547,078100%

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2009 · Form 990EZ · $473,180 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $408,601 86.4%
Occupancy, rent, utilities, maintenance $64,579 13.6%
Total$473,180100%

View the filing