MT HELIX PARK FOUNDATION
Cite this
Plain text MT HELIX PARK FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mt-helix-park-foundation-330859352. Retrieved 2026-10-22.
APA furp.org. (n.d.). MT HELIX PARK FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/mt-helix-park-foundation-330859352
MLA “MT HELIX PARK FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/mt-helix-park-foundation-330859352. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $461K · expenses $494K · assets $3.3M
- EIN
- 33-0859352
- Address
- 4901 MOUNT HELIX DR, LA MESA, CA 91941-4354
- Website
- www.mthelixpark.org
- NTEE code
- T22
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Krista Powers | Executive Director | 2019-2024 | $90,630 | $470,150 | 1 |
| Nicole Roberts (former) | Executive Director, Jan 19 - Feb 19 | 2015-2019 | $5,458 | $189,027 | 1 |
| Tracey Stotz (former) | Secretary | 2014-2019 | $0 | $65,080 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Steve Clay | Director | 2020-2024 | 2 | $0 reported | 2 |
| Wes Troy | President | 2020-2024 | 10 | $0 reported | 2 |
| Tracy Giordano | Director | 2024 | 2 | $0 reported | 2 |
| Norm Hapke | Past President | 2014-2024 | 10 | $0 reported | 1 |
| Christopher Kilrain | CFO | 2018-2024 | 10 | $0 reported | 1 |
| Robert Ball | Past President | 2014-2024 | 2 | $0 reported | 1 |
| Jason Kardos | Director | 2020-2024 | 2 | $0 reported | 1 |
| Alice W Smith | Director | 2014-2024 | 2 | $0 reported | 1 |
| Don Teemsma | Director | 2015-2024 | 2 | $0 reported | 1 |
| Chris Naire | VP Development | 2022-2024 | 2 | $0 reported | 1 |
| Jeremiah Shultz | VP Operations | 2021-2024 | 2 | $0 reported | 1 |
| Yvonne Goff | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Bruce Mclntyre | Director | 2023-2024 | 2 | $0 reported | 1 |
| Caroline Harrod (former) | Director | 2014-2023 | 2 | $0 reported | 1 |
| Andrew Phemister (former) | Director | 2014-2022 | 2 | $0 reported | 1 |
| Helgi Gudmundson (former) | Operations VP | 2018-2021 | 10 | $0 reported | 1 |
| Goff Yvonne (former) | Director | 2021 | 2 | $0 reported | 1 |
| Celina Laframboise (former) | Secretary | 2018-2020 | 10 | $0 reported | 1 |
| Sharon Bullard (former) | Development VP | 2019-2020 | 10 | $0 reported | 1 |
| Ron Brady (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Sarah Genman (former) | Director | 2020 | 2 | $0 reported | 1 |
| David Avants (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Keith Meeker (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Andy Phemister (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Ed Piffard (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Jeff Swiney (former) | Facilities VP | 2014-2019 | 15 | $0 reported | 1 |
| Susan Bullard (former) | Development VP | 2018 | 10 | $0 reported | 1 |
| Joseph Ventura (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Edmond Piffard (former) | Director | 2017 | 2 | $0 reported | 1 |
| Eric Fletcher (former) | Vice President | 2014-2017 | 2 | $0 reported | 1 |
| Mark Allan (former) | President | 2014-2017 | 2 | $0 reported | 1 |
| Signe Von Verdo (former) | Director | 2015 | 1 | $0 reported | 1 |
| Rose Polak Walters (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Kathy White (former) | Director | 2015 | 1 | $0 reported | 1 |
| Don Vonk (former) | CFO | 2015 | 1 | $0 reported | 1 |
| Signe Vonverdo (former) | Director | 2014 | 1 | $0 reported | 1 |
| Kathleen M White (former) | Director | 2014 | 1 | $0 reported | 1 |
| Christopher Roberts (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $91K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director | 40 | $0 | $83,500 | $7,130 | $90,630 | 1 |
| Norm Hapke | Past President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Kardos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Naire | VP Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Shultz | VP Operations | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Goff | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Mclntyre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Troy | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Tracy Giordano | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 1 paid, $80K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director | 40 | $80,021 | $0 | $0 | $80,021 | 1 |
| Norm Hapke | Past President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Caroline Harrod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Kardos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Naire | VP Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Shultz | VP Operations | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Goff | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Mclntyre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Troy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 1 paid, $81K · 2 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director | 40 | $81,333 | $0 | $0 | $81,333 | 1 |
| Norm Hapke | Past President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Caroline Harrod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Kardos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Phemister | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Troy | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Naire | VP Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Shultz | VP Operations | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Goff | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $77K · 2 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| Norm Hapke | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Helgi Gudmundson | Operations VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Caroline Harrod | Development VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Kardos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Phemister | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Troy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Goff Yvonne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Shultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $80K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director | 40 | $80,208 | $0 | $0 | $80,208 | 1 |
| Norm Hapke | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Celina Laframboise | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Sharon Bullard | Development VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Helgi Gudmundson | Operations VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ron Brady | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Genman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Kardos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Phemister | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Troy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $66K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Krista Powers | Executive Director, Mar 19 - Dec 19 | 40 | $60,958 | $0 | $0 | $60,958 | 1 |
| Nicole Roberts | Executive Director, Jan 19 - Feb 19 | 40 | $5,458 | $0 | $0 | $5,458 | 1 |
| Norm Hapke | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracey Stotz | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Sharon Bullard | Development VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Helgi Gudmundson | Operations VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Avants | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Brady | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Celina Laframboise | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Meeker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Phemister | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Piffard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Swiney | Facilities VP | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $49K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Roberts | Executive Director | 40 | $49,059 | $0 | $0 | $49,059 | 1 |
| Norm Hapke | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracey Stotz | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Kilrain | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Bullard | Development VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Helgi Gudmundson | Operations VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Ball | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Avants | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Brady | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Celina Laframboise | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Meeker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice W Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Phemister | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Piffard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Teemsma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Swiney | Facilities VP | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $50K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE ROBERTS | EXECUTIVE DIRECTOR | 40 | $50,104 | $0 | $0 | $50,104 | 1 |
| DAVID AVANTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM HAPKE | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HARROD | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MEEKER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| RON BRADY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VENTURA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EDMOND PIFFARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHEMISTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BALL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLETCHER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DON TEEMSMA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SWINEY | VP FACILITIES | 15 | $0 | $0 | $0 | $0 | 1 |
| MARK ALLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY STOTZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $42K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE ROBERTS | EXECUTIVE DIRECTOR | 40 | $41,753 | $0 | $0 | $41,753 | 1 |
| DAVID AVANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM HAPKE | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MEEKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BRADY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VENTURA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE W SMITH | Dir. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHEMISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BALL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H FLETCHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TEEMSMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SWINEY | FACILITIES MGR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK B ALLAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY STOTZ | Secretary | 25 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $56K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE ROBERTS | EXECUTIVE DIRECTOR | 40 | $42,653 | $0 | $0 | $42,653 | 1 |
| TRACEY STOTZ | Secretary | 25 | $13,034 | $0 | $0 | $13,034 | 1 |
| DAVID AVANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM HAPKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MEEKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Signe Von Verdo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Polak Walters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON VONK | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE W SMITH | Dir. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHEMISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BALL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H FLETCHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TEEMSMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SWINEY | FACILITIES MGR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK B ALLAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $52K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY STOTZ | Executive Direc | 25 | $52,046 | $0 | $0 | $52,046 | 1 |
| DAVID AVANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM HAPKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harrod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MEEKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Signe Vonverdo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Walters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN M WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROBERTS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE W SMITH | Dir. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHEMISTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BALL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H FLETCHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SWINEY | FACILITIES CHR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK B ALLAN | President | 1 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $460,546 | $493,519 | $3,264,932 | $3,249,409 | $296,928 | $58,511 | $90,630 | 2 | 100 |
| 2023 · Form 990 | ||||||||
| $510,080 | $458,146 | $3,291,205 | $3,276,207 | $337,403 | $71,814 | $80,021 | 3 | 100 |
| 2022 · Form 990 | ||||||||
| $408,561 | $381,354 | $3,244,409 | $3,225,575 | $225,739 | $63,715 | $81,333 | 2 | 150 |
| 2021 · Form 990 | ||||||||
| $481,685 | $301,600 | $3,219,529 | $3,203,494 | $358,564 | $47,961 | $77,000 | 2 | 97 |
| 2020 · Form 990 | ||||||||
| $253,714 | $252,469 | $3,085,376 | $3,027,051 | $153,592 | $11,548 | $80,208 | 2 | 100 |
| 2019 · Form 990 | ||||||||
| $248,648 | $267,094 | $3,041,398 | $3,033,431 | $183,670 | $10,990 | $66,416 | 4 | 100 |
| 2018 · Form 990 | ||||||||
| $248,716 | $206,627 | $3,077,385 | $3,051,877 | $217,443 | $9,655 | $49,059 | 3 | 300 |
| 2017 · Form 990 | ||||||||
| $331,418 | $195,466 | $3,068,604 | $3,065,494 | $205,117 | $9,889 | $50,104 | 3 | 300 |
| 2016 · Form 990 | ||||||||
| $254,567 | $185,836 | $2,927,789 | $2,926,811 | $120,871 | $16,643 | $41,753 | 5 | 200 |
| 2015 · Form 990 | ||||||||
| $269,093 | $207,508 | $2,857,863 | $2,857,863 | $99,040 | $34,635 | $55,687 | 5 | 200 |
| 2014 · Form 990 | ||||||||
| $271,458 | $168,576 | $2,821,398 | $2,796,278 | $105,824 | $24,522 | $52,046 | 3 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LA MESA VILLAGE ASSOCIATION La Mesa, CA · 3 people in common (Steve Clay, Tracy Giordano, Wes Troy)
Funders of this organization
8 grantors reported grants to this organization, $82,283 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $28,000 | 2023 | $28,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2024 | 2 | $26,700 | 2024 | $5,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2016, 2023 | 2 | $16,461 | 2023 | $7,658 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MT HELIX PARK FOUNDATION” | 2014-2015 | 3 | $3,250 | 2015 | $1,000 | show |
| WAITT FOUNDATION | Private foundation | Fuzzy filed as “MT HELIX PARK FOUNDATION” | 2019 | 1 | $1,500 | 2019 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MT HELIX PARK FOUNDATION” | 2020-2023 | 4 | $613 | 2023 | $156 | show |
| BRAUNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MT HELIX PARK FOUNDATION” | 2025 | 1 | $259 | 2025 | $259 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROD DEDEAUX FOUNDATION | CA | T22 | $442,928 | $352,394 | CFO | $0 | Same NTEE code T22, revenue within 2x, same state |
| H & S FOUNDATION | CA | T22 | $441,832 | $585,500 | President | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| CMB FOUNDATION | CA | T22 | $471,994 | $113,244 | PRESIDENT & DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| BHB FOUNDATION | CA | T22 | $473,593 | $106,265 | PRESIDENT & DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| HERO IN YOU FOUNDATION | CA | T22 | $421,847 | $346,623 | PRES & DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| LASH FOUNDATION | CA | T22 | $455,777 | $574,130 | SECRETARY/TREASURER | $134,550 | Same NTEE code T22, revenue within 2x, same state |
| JACE FOUNDATION | CA | T22 | $446,231 | $285,813 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE HALE FOUNDATION | CA | T22 | $495,915 | $123,826 | President | $0 | Same NTEE code T22, revenue within 2x, same state |
| G H PALMER FAMILY FOUNDATION | CA | T22 | $500,000 | $503,137 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| TYLER FOUNDATION | CA | T22 | $428,155 | $358,181 | Trustee | $0 | Same NTEE code T22, revenue within 2x, same state |
| BORCH FOUNDATION | CA | T22 | $419,071 | $1,311,551 | CEO | $0 | Same NTEE code T22, revenue within 2x, same state |
| CLAVIS FOUNDATION | CA | T22 | $440,012 | $1,221,696 | President | $0 | Same NTEE code T22, revenue within 2x, same state |
| FILBERT FOUNDATION | CA | T22 | $500,000 | $500,000 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| SANGHAM FOUNDATION | CA | T22 | $459,829 | $336,027 | VICE PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| FINESTRA FOUNDATION | CA | T22 | $426,575 | $195,007 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| ELEANOR HUTCHINSON PARKER FOUNDATION INC | CA | T22 | $429,635 | $398,934 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| LIGENH MISSION FOUNDATION | CA | T22 | $478,872 | $189,255 | CEO/DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| BREWSTER FOUNDATION | CA | T22 | $480,026 | $569,930 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| MASSIE FAMILY FOUNDATION | CA | T22 | $487,586 | $816,932 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| CK AND KAY HO FOUNDATION | CA | T22 | $457,311 | $1,326,645 | Director | $0 | Same NTEE code T22, revenue within 2x, same state |
| HI-AM CHARITY FOUNDATION | CA | T22 | $442,115 | $315,780 | PRESIDENT | $24,000 | Same NTEE code T22, revenue within 2x, same state |
| RAR FAMILY FOUNDATION | CA | T22 | $471,007 | $790,173 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE CRAFT FOUNDATION | CA | T22 | $436,955 | $375,664 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| HERNAN LOPEZ FAMILY FOUNDATION | CA | T22 | $492,724 | $677,048 | CHAIRMAN & DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state |
| MARGOLIS FAMILY FOUNDATION | CA | T22 | $453,419 | $888,469 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $493,519 spent · pay $159,475 · grants $0 · events $47,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,630 | $67,972 | $4,532 | $18,126 | 18.4% | |
| Other (as described) | Equipment rental Shutle | $62,979 | $62,979 | - | - | 12.8% |
| Other salaries and wages | $57,419 | $40,453 | $13,315 | $3,651 | 11.6% | |
| Fees: other services | $55,522 | $47,197 | $8,325 | - | 11.3% | |
| Depreciation and depletion | $50,477 | $50,477 | - | - | 10.2% | |
| Other (as described) | Repairs and maintenance and landscaping | $33,659 | $33,659 | - | - | 6.8% |
| All other expenses | $31,378 | $18,104 | $8,120 | $5,154 | 6.4% | |
| Fees: accounting | $21,775 | - | $21,775 | - | 4.4% | |
| Other (as described) | Supplies | $17,342 | $17,342 | - | - | 3.5% |
| Office expenses | $15,891 | $11,124 | $3,178 | $1,589 | 3.2% | |
| Occupancy | $13,311 | $9,318 | $2,662 | $1,331 | 2.7% | |
| Payroll taxes | $11,426 | $8,358 | $1,418 | $1,650 | 2.3% | |
| Insurance | $9,475 | $564 | $8,830 | $81 | 1.9% | |
| Other (as described) | Dues and subscriptions | $8,860 | $6,202 | $1,772 | $886 | 1.8% |
| Advertising and promotion | $7,941 | $5,559 | $1,588 | $794 | 1.6% | |
| Information technology | $5,434 | $3,804 | $1,087 | $543 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $36,080 | $47,648 | reported apart | |||
| Total | $493,519 | 100% |
2023 · Form 990 · $458,146 spent · pay $131,717 · grants $0 · events $55,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,021 | $60,016 | $4,001 | $16,004 | 17.5% | |
| Other (as described) | Equipment rental Shutle | $70,384 | $70,384 | - | - | 15.4% |
| Fees: other services | $55,792 | $46,179 | $9,613 | - | 12.2% | |
| Depreciation and depletion | $49,321 | $49,321 | - | - | 10.8% | |
| Other salaries and wages | $41,459 | $29,276 | $9,347 | $2,836 | 9.0% | |
| All other expenses | $31,043 | $14,339 | $11,565 | $5,139 | 6.8% | |
| Office expenses | $26,367 | $18,457 | $5,273 | $2,637 | 5.8% | |
| Other (as described) | Repairs and maintenance | $25,591 | $25,591 | - | - | 5.6% |
| Other (as described) | Supplies | $18,202 | $18,202 | - | - | 4.0% |
| Fees: accounting | $13,750 | - | $13,750 | - | 3.0% | |
| Occupancy | $10,430 | $7,301 | $2,086 | $1,043 | 2.3% | |
| Payroll taxes | $10,237 | $7,524 | $1,125 | $1,588 | 2.2% | |
| Insurance | $9,486 | $565 | $8,840 | $81 | 2.1% | |
| Other (as described) | Landscaping | $7,601 | $7,601 | - | - | 1.7% |
| Advertising and promotion | $6,224 | $4,357 | $1,245 | $622 | 1.4% | |
| Information technology | $2,103 | $1,472 | $421 | $210 | 0.5% | |
| Travel | $135 | - | $135 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,190 | $55,211 | reported apart | |||
| Total | $458,146 | 100% |
2022 · Form 990 · $381,354 spent · pay $130,731 · grants $0 · events $48,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,333 | $61,000 | $4,066 | $16,267 | 21.3% | |
| Other (as described) | Equipment rental Shutle | $51,189 | $51,189 | - | - | 13.4% |
| Fees: other services | $46,295 | $45,173 | $1,005 | $117 | 12.1% | |
| Other salaries and wages | $39,784 | $27,849 | $9,946 | $1,989 | 10.4% | |
| Other (as described) | Repairs and maintenance | $37,261 | $37,261 | - | - | 9.8% |
| Depreciation and depletion | $24,777 | $24,777 | - | - | 6.5% | |
| All other expenses | $21,455 | $14,776 | $2,972 | $3,707 | 5.6% | |
| Other (as described) | Printing and publication | $18,314 | $2,505 | $3,741 | $12,068 | 4.8% |
| Other (as described) | Supplies | $17,111 | $17,111 | - | - | 4.5% |
| Occupancy | $9,663 | $6,764 | $1,933 | $966 | 2.5% | |
| Payroll taxes | $9,614 | $7,050 | $1,124 | $1,440 | 2.5% | |
| Insurance | $9,073 | $6,351 | $1,815 | $907 | 2.4% | |
| Office expenses | $7,234 | $2,630 | $1,228 | $3,376 | 1.9% | |
| Information technology | $6,440 | $4,508 | $1,288 | $644 | 1.7% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.4% | |
| Advertising and promotion | $200 | - | - | $200 | 0.1% | |
| Travel | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,034 | $48,598 | reported apart | |||
| Total | $381,354 | 100% |
2021 · Form 990 · $301,600 spent · pay $122,566 · grants $0 · events $35,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,000 | $57,750 | $3,850 | $15,400 | 25.5% | |
| Fees: other services | $52,053 | $47,147 | $1,906 | $3,000 | 17.3% | |
| Other salaries and wages | $36,440 | $25,508 | $9,110 | $1,822 | 12.1% | |
| Depreciation and depletion | $24,777 | $24,777 | - | - | 8.2% | |
| Other (as described) | Supplies | $24,356 | $19,769 | - | $4,587 | 8.1% |
| Other (as described) | Equipment rental Shutle | $14,928 | $14,928 | - | - | 4.9% |
| Other (as described) | Landscaping | $11,412 | $11,412 | - | - | 3.8% |
| All other expenses | $9,988 | $5,864 | $2,127 | $1,997 | 3.3% | |
| Payroll taxes | $9,126 | $6,694 | $1,059 | $1,373 | 3.0% | |
| Insurance | $8,995 | $6,297 | $1,799 | $899 | 3.0% | |
| Occupancy | $8,857 | $6,200 | $1,771 | $886 | 2.9% | |
| Other (as described) | Printing and publication | $8,207 | $623 | $628 | $6,956 | 2.7% |
| Office expenses | $8,038 | $4,745 | $1,376 | $1,917 | 2.7% | |
| Information technology | $5,760 | $5,324 | - | $436 | 1.9% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.5% | |
| Advertising and promotion | $124 | - | $34 | $90 | 0.0% | |
| Travel | $39 | - | - | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,141 | $35,935 | reported apart | |||
| Total | $301,600 | 100% |
2020 · Form 990 · $252,469 spent · pay $120,575 · grants $0 · events $21,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,208 | $60,156 | $4,010 | $16,042 | 31.8% | |
| Other salaries and wages | $31,590 | $22,113 | $8,109 | $1,368 | 12.5% | |
| Fees: other services | $28,886 | $28,886 | - | - | 11.4% | |
| Depreciation and depletion | $25,906 | $25,906 | - | - | 10.3% | |
| Other (as described) | Repairs and maintenance | $25,489 | $25,489 | - | - | 10.1% |
| Insurance | $9,002 | $6,302 | $1,800 | $900 | 3.6% | |
| Payroll taxes | $8,777 | $6,459 | $956 | $1,362 | 3.5% | |
| Office expenses | $7,705 | $5,719 | $1,324 | $662 | 3.1% | |
| All other expenses | $7,429 | $5,167 | $792 | $1,470 | 2.9% | |
| Occupancy | $7,094 | $4,966 | $1,419 | $709 | 2.8% | |
| Other (as described) | Equipment rental Shutle | $5,902 | $5,902 | - | - | 2.3% |
| Information technology | $5,365 | $5,365 | - | - | 2.1% | |
| Other (as described) | Printing and publication | $4,132 | $2,892 | $827 | $413 | 1.6% |
| Other (as described) | Landscaping | $3,000 | $3,000 | - | - | 1.2% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.6% | |
| Advertising and promotion | $484 | $484 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,253 | $21,287 | reported apart | |||
| Total | $252,469 | 100% |
2019 · Form 990 · $267,094 spent · pay $113,006 · grants $0 · events $67,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,416 | $49,812 | $3,321 | $13,283 | 24.9% | |
| Other salaries and wages | $38,156 | $26,933 | $9,309 | $1,914 | 14.3% | |
| Other (as described) | Repairs and maintenance | $30,025 | $30,025 | - | - | 11.2% |
| Fees: other services | $21,770 | $21,770 | - | - | 8.2% | |
| Depreciation and depletion | $20,768 | $20,768 | - | - | 7.8% | |
| Other (as described) | Equipment rental Shutle | $16,326 | $16,326 | - | - | 6.1% |
| All other expenses | $13,382 | $6,619 | $3,320 | $3,443 | 5.0% | |
| Other (as described) | Landscaping | $11,800 | $11,800 | - | - | 4.4% |
| Insurance | $9,638 | $6,747 | $1,928 | $963 | 3.6% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 3.2% | |
| Payroll taxes | $8,434 | $6,189 | $1,027 | $1,218 | 3.2% | |
| Occupancy | $6,854 | $4,798 | $1,371 | $685 | 2.6% | |
| Other (as described) | Printing and publication | $5,735 | $4,015 | $1,147 | $573 | 2.1% |
| Information technology | $4,756 | $4,756 | - | - | 1.8% | |
| Office expenses | $3,788 | $3,033 | $503 | $252 | 1.4% | |
| Advertising and promotion | $746 | $746 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,000 | $67,568 | reported apart | |||
| Total | $267,094 | 100% |
2018 · Form 990 · $206,627 spent · pay $82,830 · grants $0 · events $89,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,059 | $36,794 | $2,453 | $9,812 | 23.7% | |
| All other expenses | $31,129 | $22,629 | $4,091 | $4,409 | 15.1% | |
| Other salaries and wages | $27,536 | $20,207 | $6,419 | $910 | 13.3% | |
| Depreciation and depletion | $20,768 | $20,768 | - | - | 10.1% | |
| Other (as described) | Landscaping | $13,050 | $13,050 | - | - | 6.3% |
| Other (as described) | Equipment rental | $12,925 | $12,925 | - | - | 6.3% |
| Fees: other services | $9,487 | $9,487 | - | - | 4.6% | |
| Other (as described) | Printing and publication | $8,263 | $4,973 | $2,193 | $1,097 | 4.0% |
| Other (as described) | Repairs and maintenance | $7,999 | $7,999 | - | - | 3.9% |
| Occupancy | $7,869 | $5,508 | $1,574 | $787 | 3.8% | |
| Payroll taxes | $6,235 | $4,639 | $739 | $857 | 3.0% | |
| Insurance | $6,195 | $4,337 | $1,238 | $620 | 3.0% | |
| Information technology | $3,905 | - | $3,905 | - | 1.9% | |
| Advertising and promotion | $1,234 | $1,234 | - | - | 0.6% | |
| Office expenses | $973 | $500 | $315 | $158 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $21,970 | $89,914 | reported apart | |||
| Total | $206,627 | 100% |
2017 · Form 990 · $195,466 spent · pay $78,687 · grants $0 · events $54,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,104 | $37,578 | $2,505 | $10,021 | 25.6% | |
| All other expenses | $32,866 | $23,562 | $8,714 | $590 | 16.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,705 | $23,705 | - | - | 12.1% |
| Other salaries and wages | $22,406 | $15,684 | $5,602 | $1,120 | 11.5% | |
| Depreciation and depletion | $17,399 | $17,399 | - | - | 8.9% | |
| Other (as described) | COMMUNITY PROGRAMS | $11,244 | $11,244 | - | - | 5.8% |
| Other (as described) | Printing and Publications | $8,769 | $6,138 | $1,754 | $877 | 4.5% |
| Other (as described) | SUPPLIES | $8,572 | $6,000 | $1,715 | $857 | 4.4% |
| Insurance | $8,387 | $5,871 | $1,677 | $839 | 4.3% | |
| Payroll taxes | $6,177 | $4,537 | $691 | $949 | 3.2% | |
| Fees: other services | $3,714 | $3,714 | - | - | 1.9% | |
| Office expenses | $1,695 | $1,149 | $328 | $218 | 0.9% | |
| Advertising and promotion | $428 | $428 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $84,839 | $54,342 | reported apart | |||
| Total | $195,466 | 100% |
2016 · Form 990 · $185,836 spent · pay $72,205 · grants $0 · events $59,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,753 | $37,578 | $2,087 | $2,088 | 22.5% | |
| Other salaries and wages | $24,838 | $22,354 | $1,739 | $745 | 13.4% | |
| All other expenses | $24,371 | $12,183 | $12,188 | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,910 | - | $17,910 | - | 9.6% |
| Depreciation and depletion | $16,344 | $16,344 | - | - | 8.8% | |
| Fees: other services | $12,473 | $12,431 | - | $42 | 6.7% | |
| Other (as described) | Printing and Publications | $11,988 | $11,890 | - | $98 | 6.5% |
| Other (as described) | EQUIPMENT RENTAL | $11,348 | $11,348 | - | - | 6.1% |
| Other (as described) Event | SPECIAL EVENTS | $8,596 | $8,579 | - | $17 | 4.6% |
| Insurance | $6,790 | $6,790 | - | - | 3.7% | |
| Payroll taxes | $5,614 | - | $5,614 | - | 3.0% | |
| Office expenses | $3,534 | $3,534 | - | - | 1.9% | |
| Advertising and promotion | $277 | $251 | - | $26 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,103 | $51,023 | reported apart | |||
| Total | $185,836 | 100% |
2015 · Form 990 · $207,508 spent · pay $86,238 · grants $0 · events $40,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,687 | $49,053 | $6,456 | $178 | 26.8% | |
| Other salaries and wages | $30,551 | $26,911 | $3,542 | $98 | 14.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,879 | $23,385 | $3,494 | - | 13.0% |
| All other expenses | $26,695 | $23,693 | $2,999 | $3 | 12.9% | |
| Depreciation and depletion | $16,235 | - | $16,235 | - | 7.8% | |
| Other (as described) | Printing and Publications | $11,793 | $10,260 | $1,533 | - | 5.7% |
| Insurance | $10,006 | $8,705 | $1,301 | - | 4.8% | |
| Fees: other services | $9,993 | $8,738 | $1,114 | $141 | 4.8% | |
| Other (as described) | SUPPLIES | $8,987 | $7,825 | $1,128 | $34 | 4.3% |
| Other (as described) | OTHER | $6,823 | $6,031 | $284 | $508 | 3.3% |
| Office expenses | $3,779 | $3,286 | $483 | $10 | 1.8% | |
| Advertising and promotion | $80 | $17 | $3 | $60 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,039 | $40,757 | reported apart | |||
| Total | $207,508 | 100% |
2014 · Form 990 · $168,576 spent · pay $72,361 · grants $0 · events $41,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,046 | $2,497 | $35,633 | $13,916 | 30.9% | |
| All other expenses | $24,482 | $19,830 | $3,368 | $1,284 | 14.5% | |
| Other salaries and wages | $20,315 | $974 | $13,909 | $5,432 | 12.1% | |
| Depreciation and depletion | $16,288 | $16,288 | - | - | 9.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,281 | $13,513 | $2,768 | - | 9.7% |
| Other (as described) | Printing and Publications | $12,301 | $9,353 | $1,861 | $1,087 | 7.3% |
| Other (as described) | TAXES & LICENSES | $10,792 | $8,957 | $1,835 | - | 6.4% |
| Other (as described) | EQUIPMENT RENTAL | $10,775 | $10,260 | $515 | - | 6.4% |
| Insurance | $2,770 | $2,299 | $471 | - | 1.6% | |
| Fees: other services | $1,828 | $1,627 | $201 | - | 1.1% | |
| Interest | $698 | $579 | $119 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $114,370 | $41,043 | reported apart | |||
| Total | $168,576 | 100% |