HOUSING LAND TRUST OF SONOMA COUNTY
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Cite this
Plain text HOUSING LAND TRUST OF SONOMA COUNTY. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/housing-land-trust-of-sonoma-county-330995500. Retrieved 2026-11-04.
APA furp.org. (n.d.). HOUSING LAND TRUST OF SONOMA COUNTY [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 4, 2026, from https://furp.org/org/housing-land-trust-of-sonoma-county-330995500
MLA “HOUSING LAND TRUST OF SONOMA COUNTY.” furp.org, tax years 2011–2025, https://furp.org/org/housing-land-trust-of-sonoma-county-330995500. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $684K · expenses $522K · assets $27.9M
- EIN
- 33-0995500
- Address
- PO BOX 5431, PETALUMA, CA 94955-5431
- Website
- www.housinglandtrust.org
- NTEE code
- L80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
The mission of the Housing Land Trust of the North Bay is to increase home ownership opportunities to low- and moderate-income families in North Bay while ensuring permanent housing affordability through the use of a land trust model. Our mission is based upon the belief that (1) all working families deserve a home of their own, and (2) communities with homeowners from a broad socio-economic range are the strongest and most vibrant.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 2011-2025 | $197,296 | $1,969,514 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| David Sears | Secretary | 2011-2025 | 1 | $0 reported | 1 |
| Michael Hatfield | President | 2011-2025 | 1 | $0 reported | 1 |
| Deborah Hatfield | Vice President | 2011-2025 | 1 | $0 reported | 1 |
| Kathleen Kane | Director | 2017-2025 | 1 | $0 reported | 1 |
| Daymon Doss | Treasurer | 2011-2025 | 1 | $0 reported | 1 |
| Jeff Nguyen (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| David Doss (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Paul Andronico (former) | President | 2011-2019 | 1 | $0 reported | 1 |
| Jay Silverberg (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $197K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $197,296 | $0 | $0 | $197,296 | 1 |
| DAVID SEARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYMON DOSS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $179K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $179,360 | $0 | $0 | $179,360 | 1 |
| DAVID SEARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYMON DOSS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $176K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $176,287 | $0 | $0 | $176,287 | 1 |
| DAVID SEARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYMON DOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $161K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $161,150 | $0 | $0 | $161,150 | 1 |
| DAVID SEARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYMON DOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $171K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $146,500 | $0 | $24,718 | $171,218 | 1 |
| DAVID SEARS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NGUYEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $149K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $126,500 | $0 | $22,898 | $149,398 | 1 |
| DAVID SEARS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NGUYEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $139K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $115,500 | $0 | $23,973 | $139,473 | 1 |
| Paul Andronico | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $122K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $99,503 | $0 | $22,525 | $122,028 | 1 |
| Paul Andronico | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $107K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $100,233 | $0 | $6,713 | $106,946 | 1 |
| Paul Andronico | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KANE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $103K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $95,481 | $0 | $7,080 | $102,561 | 1 |
| Paul Andronico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $101K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $92,816 | $0 | $8,052 | $100,868 | 1 |
| Paul Andronico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $98K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $90,675 | $0 | $7,001 | $97,676 | 1 |
| Paul Andronico | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $97K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $90,000 | $0 | $7,148 | $97,148 | 1 |
| Paul Andronico | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $88K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $81,667 | $0 | $6,438 | $88,105 | 1 |
| Daymon Doss | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Andronico | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $80K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Jay Silverberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daymon Doss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sears | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Hatfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Andronico | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $684,365 | $521,916 | $27,858,215 | $27,854,914 | $298,510 | $366,540 | $197,296 | 3 | 5 |
| 2024 · Form 990 | ||||||||
| $2,065,230 | $532,399 | $27,695,356 | $27,692,465 | $1,606,223 | $385,301 | $179,360 | 3 | 5 |
| 2023 · Form 990 | ||||||||
| $3,045,719 | $508,178 | $26,162,023 | $26,159,634 | $2,538,305 | $448,543 | $176,287 | 3 | 5 |
| 2022 · Form 990 | ||||||||
| $5,624,297 | $568,400 | $23,629,609 | $23,622,093 | $5,260,696 | $363,326 | $161,150 | 3 | - |
| 2021 · Form 990 | ||||||||
| $3,835,752 | $588,962 | $18,574,505 | $18,566,196 | $3,510,914 | $324,536 | $171,218 | 3 | - |
| 2020 · Form 990 | ||||||||
| $2,122,765 | $471,522 | $15,326,868 | $15,319,406 | $1,857,184 | $264,713 | $149,398 | 3 | - |
| 2019 · Form 990 | ||||||||
| $3,013,619 | $430,174 | $13,671,872 | $13,668,163 | $2,910,287 | $102,175 | $139,473 | 3 | - |
| 2018 · Form 990 | ||||||||
| $1,636,350 | $681,877 | $11,094,547 | $11,084,718 | $1,579,398 | $56,443 | $122,028 | 3 | - |
| 2017 · Form 990 | ||||||||
| $1,678,999 | $318,084 | $10,130,245 | $10,130,245 | $1,590,584 | $88,247 | $106,946 | 3 | - |
| 2017 · Form 990 | ||||||||
| $2,201,407 | $304,473 | $11,309,334 | $11,309,334 | $2,112,992 | $88,247 | $106,946 | 3 | - |
| 2016 · Form 990 | ||||||||
| $1,662,510 | $299,314 | $9,412,400 | $9,412,400 | $1,592,295 | $70,039 | $102,561 | 3 | - |
| 2015 · Form 990 | ||||||||
| $531,429 | $270,136 | $8,049,204 | $8,049,204 | $490,062 | $41,215 | $100,868 | 2 | - |
| 2014 · Form 990 | ||||||||
| $268,679 | $250,697 | $7,787,911 | $7,787,911 | $228,139 | $40,470 | $97,676 | 2 | - |
| 2013 · Form 990 | ||||||||
| $988,630 | $258,610 | $7,769,929 | $7,769,929 | $912,885 | $75,625 | $97,148 | 2 | - |
| 2012 · Form 990 | ||||||||
| $171,030 | $257,585 | $7,039,909 | $7,039,909 | $78,378 | $92,516 | $88,105 | 2 | - |
| 2011 · Form 990 | ||||||||
| $168,345 | $266,765 | $7,126,464 | $7,126,464 | $41,480 | $126,624 | $80,000 | 2 | - |
Funders of this organization
6 grantors reported grants to this organization, $295,154 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SONOMA STATE ENTERPRISES INC | Public charity | Exact | 2017 | 1 | $273,400 | 2017 | $273,400 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| FOLEY FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Housing Land Trust of Sonoma County” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “HOUSING LAND TRUST OF SONOMA COUNTY” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOUSING LAND TRUST OF SONOMA COUNTY” | 2020-2023 | 4 | $754 | 2023 | $122 | show |
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|---|---|---|---|---|---|---|---|
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| REDLANDS SENIOR HOUSING II | CA | L80 | $899,283 | $1,084,104 | CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code L80, revenue within 2x, same state |
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| LIME HOUSE SENIOR HOUSING INC | CA | L80 | $356,202 | $536,252 | PRESIDENT | $0 | Same NTEE code L80, revenue within 2x, same state |
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| THE SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION OF ORANGE | CA | L80 | $372,480 | $1,239,410 | EVP, GENERAL COUNSEL & SECRETARY | $350,188 | Same NTEE code L80, revenue within 2x, same state |
| SOHUM HOUSING OPPORTUNITIES | CA | L80 | $510,294 | $357,154 | PRESIDENT | $33,574 | Same NTEE code L80, revenue within 2x, same state |
| ALLEN TEMPLE HOUSING CORPORATION | CA | L80 | $695,958 | $1,117,665 | PRESIDENT & CHAIRMAN | $0 | Same NTEE code L80, revenue within 2x, same state |
| SUTTER COMMUNITY AFFORDABLE HOUSING | CA | L80 | $500,297 | $391,530 | PRESIDENT | $0 | Same NTEE code L80, revenue within 2x, same state |
| SAN BENITO LOW INCOME HOUSING CORPORATION | CA | L80 | $1,073,171 | $1,384,524 | TREASURER | $0 | Same NTEE code L80, revenue within 2x, same state |
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| ELLISON I HOUSING CORPORATION | CA | L80 | $670,607 | $800,985 | PRESIDENT/CEO | $160,021 | Same NTEE code L80, revenue within 2x, same state |
| STEVENSON HOUSE FOUNDATION | CA | L80 | $435,345 | $4,840 | PRESIDENT | $0 | Same NTEE code L80, revenue within 2x, same state |
| AIM HIGH LIVING | CA | L80 | $1,247,672 | $1,093,096 | Executive Director | $63,117 | Same NTEE code L80, 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.
2025 · Form 990 · $521,916 spent · pay $367,808 · grants $0 · events $4,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $197,296 | $98,648 | $98,648 | - | 37.8% | |
| Depreciation and depletion | $106,145 | $106,145 | - | - | 20.3% | |
| Other salaries and wages | $92,000 | $46,000 | $46,000 | - | 17.6% | |
| Other employee benefits | $37,626 | $18,813 | $18,813 | - | 7.2% | |
| Payroll taxes | $21,153 | $10,577 | $10,576 | - | 4.1% | |
| Pension plan contributions | $19,733 | $9,866 | $9,867 | - | 3.8% | |
| Fees: accounting | $10,525 | - | $10,525 | - | 2.0% | |
| Other (as described) | PROJECT EXPENSES | $7,748 | $7,748 | - | - | 1.5% |
| Office expenses | $5,424 | $5,424 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,156 | - | $4,156 | - | 0.8% | |
| Occupancy | $3,703 | $3,703 | - | - | 0.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $2,727 | $1,364 | $1,363 | - | 0.5% |
| Other (as described) | Meeting expense | $2,627 | - | $2,627 | - | 0.5% |
| All other expenses | $2,613 | $2,016 | $597 | - | 0.5% | |
| Information technology | $2,283 | $2,283 | - | - | 0.4% | |
| Insurance | $1,545 | $1,545 | - | - | 0.3% | |
| Travel | $1,368 | $1,368 | - | - | 0.3% | |
| Other (as described) | WORKERS COMP INSURANCE | $1,316 | $658 | $658 | - | 0.3% |
| Fees: other services | $1,043 | - | $1,043 | - | 0.2% | |
| Advertising and promotion | $885 | $885 | - | - | 0.2% | |
| Total | $521,916 | 100% |
2024 · Form 990 · $532,399 spent · pay $330,842 · grants $0 · events $1,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $179,360 | $89,680 | $89,680 | - | 33.7% | |
| Depreciation and depletion | $106,145 | $106,145 | - | - | 19.9% | |
| Other salaries and wages | $72,346 | $36,173 | $36,173 | - | 13.6% | |
| Other employee benefits | $35,488 | $17,744 | $17,744 | - | 6.7% | |
| Pension plan contributions | $24,638 | $12,319 | $12,319 | - | 4.6% | |
| Insurance | $22,917 | $22,917 | - | - | 4.3% | |
| Fees: other services | $20,439 | - | $20,439 | - | 3.8% | |
| Payroll taxes | $19,010 | $9,505 | $9,505 | - | 3.6% | |
| Fees: accounting | $15,173 | - | $15,173 | - | 2.8% | |
| Office expenses | $10,134 | $10,134 | - | - | 1.9% | |
| Other (as described) | PROJECT EXPENSES | $6,976 | $6,976 | - | - | 1.3% |
| Travel | $3,960 | $3,960 | - | - | 0.7% | |
| Occupancy | $3,279 | $3,279 | - | - | 0.6% | |
| Advertising and promotion | $3,037 | $3,037 | - | - | 0.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $2,690 | $1,131 | $1,559 | - | 0.5% |
| All other expenses | $2,019 | $538 | $1,481 | - | 0.4% | |
| Other (as described) | WORKERS COMP INSURANCE | $1,752 | $876 | $876 | - | 0.3% |
| Conferences, conventions and meetings | $1,442 | - | $1,442 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $1,062 | $1,062 | - | - | 0.2% |
| Information technology | $530 | $530 | - | - | 0.1% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,442 | - | reported apart | |||
| Total | $532,399 | 100% |
2023 · Form 990 · $508,178 spent · pay $324,811 · grants $0 · events $230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $176,287 | $88,144 | $88,143 | - | 34.7% | |
| Depreciation and depletion | $106,145 | $106,145 | - | - | 20.9% | |
| Other salaries and wages | $75,237 | $37,618 | $37,619 | - | 14.8% | |
| Other employee benefits | $31,460 | $15,730 | $15,730 | - | 6.2% | |
| Fees: other services | $29,374 | $13,484 | $15,890 | - | 5.8% | |
| Pension plan contributions | $23,247 | $11,624 | $11,623 | - | 4.6% | |
| Payroll taxes | $18,580 | $9,290 | $9,290 | - | 3.7% | |
| Office expenses | $12,769 | $12,769 | - | - | 2.5% | |
| Insurance | $8,685 | $8,685 | - | - | 1.7% | |
| Fees: accounting | $5,898 | - | $5,898 | - | 1.2% | |
| Other (as described) | PROJECT EXPENSES | $5,676 | $5,676 | - | - | 1.1% |
| Occupancy | $3,421 | $3,421 | - | - | 0.7% | |
| Advertising and promotion | $3,279 | $3,279 | - | - | 0.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $2,385 | $1,101 | $1,284 | - | 0.5% |
| Other (as described) | WORKERS COMP INSURANCE | $1,659 | $829 | $830 | - | 0.3% |
| All other expenses | $1,256 | $856 | $400 | - | 0.2% | |
| Travel | $1,146 | $1,146 | - | - | 0.2% | |
| Other (as described) | Meeting expense | $1,132 | - | $1,132 | - | 0.2% |
| Information technology | $312 | $312 | - | - | 0.1% | |
| Conferences, conventions and meetings | $230 | - | $230 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,351 | - | reported apart | |||
| Total | $508,178 | 100% |
2022 · Form 990 · $568,400 spent · pay $302,580 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $161,150 | $80,575 | $80,575 | - | 28.4% | |
| Depreciation and depletion | $106,145 | $106,145 | - | - | 18.7% | |
| Other salaries and wages | $71,966 | $71,966 | - | - | 12.7% | |
| Other (as described) | PROJECT EXPENSES | $62,539 | $62,539 | - | - | 11.0% |
| Other employee benefits | $28,811 | $14,406 | $14,405 | - | 5.1% | |
| Fees: other services | $28,511 | - | $28,511 | - | 5.0% | |
| Other (as described) | TITLE FEES | $28,000 | $28,000 | - | - | 4.9% |
| Pension plan contributions | $23,312 | $11,656 | $11,656 | - | 4.1% | |
| Payroll taxes | $17,341 | $8,671 | $8,670 | - | 3.1% | |
| Insurance | $14,286 | $13,075 | $1,211 | - | 2.5% | |
| Office expenses | $8,376 | $8,376 | - | - | 1.5% | |
| Fees: accounting | $5,983 | - | $5,983 | - | 1.1% | |
| Occupancy | $3,170 | $3,170 | - | - | 0.6% | |
| Advertising and promotion | $3,106 | $3,106 | - | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,876 | $1,876 | - | - | 0.3% |
| All other expenses | $1,511 | $839 | $672 | - | 0.3% | |
| Other (as described) | EDUCATION | $1,300 | - | $1,300 | - | 0.2% |
| Conferences, conventions and meetings | $600 | - | $600 | - | 0.1% | |
| Travel | $327 | $327 | - | - | 0.1% | |
| Information technology | $90 | $90 | - | - | 0.0% | |
| Total | $568,400 | 100% |
2021 · Form 990 · $588,962 spent · pay $230,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $171,218 | $85,609 | $85,609 | - | 29.1% | |
| Other (as described) | PROJECT EXPENSES | $163,913 | $163,913 | - | - | 27.8% |
| Depreciation and depletion | $106,242 | $106,242 | - | - | 18.0% | |
| Fees: other services | $39,973 | $39,111 | - | $862 | 6.8% | |
| Other salaries and wages | $28,574 | $14,287 | $14,287 | - | 4.9% | |
| Insurance | $24,532 | $12,266 | $12,266 | - | 4.2% | |
| Pension plan contributions | $17,336 | $8,668 | $8,668 | - | 2.9% | |
| Payroll taxes | $13,540 | $6,770 | $6,770 | - | 2.3% | |
| Occupancy | $8,148 | $4,074 | $4,074 | - | 1.4% | |
| Other (as described) | PROPERTY TAXES | $5,400 | $5,400 | - | - | 0.9% |
| Fees: accounting | $4,016 | - | $4,016 | - | 0.7% | |
| Office expenses | $1,821 | - | $1,821 | - | 0.3% | |
| Other (as described) | Telephone & internet | $1,592 | $796 | $796 | - | 0.3% |
| All other expenses | $1,478 | $675 | $803 | - | 0.3% | |
| Other (as described) | Subscription | $884 | $442 | $442 | - | 0.2% |
| Advertising and promotion | $295 | $295 | - | - | 0.1% | |
| Total | $588,962 | 100% |
2020 · Form 990 · $471,522 spent · pay $203,845 · grants $442 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $149,398 | $74,699 | $74,699 | - | 31.7% | |
| Other (as described) | PROJECT EXPENSES | $122,243 | $122,243 | - | - | 25.9% |
| Depreciation and depletion | $106,522 | $106,522 | - | - | 22.6% | |
| Other salaries and wages | $26,892 | $13,446 | $13,446 | - | 5.7% | |
| Pension plan contributions | $14,999 | $7,499 | $7,500 | - | 3.2% | |
| Payroll taxes | $12,556 | $6,278 | $6,278 | - | 2.7% | |
| Fees: other services | $11,433 | $11,433 | - | - | 2.4% | |
| Insurance | $11,424 | $5,712 | $5,712 | - | 2.4% | |
| Fees: accounting | $4,448 | - | $4,448 | - | 0.9% | |
| Office expenses | $3,152 | - | $3,152 | - | 0.7% | |
| Occupancy | $2,823 | $1,412 | $1,411 | - | 0.6% | |
| Other (as described) | Telephone & internet | $2,191 | $1,095 | $1,096 | - | 0.5% |
| Advertising and promotion | $1,106 | $1,106 | - | - | 0.2% | |
| All other expenses | $729 | $302 | $427 | - | 0.2% | |
| Other (as described) | Subscription | $614 | $307 | $307 | - | 0.1% |
| Other (as described) | MEMBER EXPENSES | $550 | $550 | - | - | 0.1% |
| Grants to US organizations and governments | $442 | $442 | - | - | 0.1% | |
| Total | $471,522 | 100% |
2019 · Form 990 · $430,174 spent · pay $211,329 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,473 | $69,737 | $69,736 | - | 32.4% | |
| Depreciation and depletion | $106,749 | $106,749 | - | - | 24.8% | |
| Other salaries and wages | $43,428 | $21,714 | $21,714 | - | 10.1% | |
| Fees: legal | $25,555 | $25,555 | - | - | 5.9% | |
| Occupancy | $19,550 | $9,775 | $9,775 | - | 4.5% | |
| Pension plan contributions | $15,892 | $7,946 | $7,946 | - | 3.7% | |
| Other (as described) | PROJECT EXPENSES | $12,600 | $12,600 | - | - | 2.9% |
| Payroll taxes | $12,536 | $6,268 | $6,268 | - | 2.9% | |
| Insurance | $11,178 | $5,589 | $5,589 | - | 2.6% | |
| Fees: accounting | $10,878 | - | $10,878 | - | 2.5% | |
| Office expenses | $9,823 | - | $9,823 | - | 2.3% | |
| Other (as described) | Fundraising | $6,082 | - | - | $6,082 | 1.4% |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.9% | |
| Fees: other services | $3,954 | $1,377 | $2,577 | - | 0.9% | |
| Travel | $3,486 | $1,743 | $1,743 | - | 0.8% | |
| Other (as described) | Telephone & internet | $2,171 | $1,086 | $1,085 | - | 0.5% |
| All other expenses | $1,987 | $906 | $1,081 | - | 0.5% | |
| Other (as described) | Meeting expense | $678 | - | $678 | - | 0.2% |
| Advertising and promotion | $154 | $154 | - | - | 0.0% | |
| Total | $430,174 | 100% |
2018 · Form 990 · $681,877 spent · pay $205,366 · grants $265,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $265,900 | $265,900 | - | - | 39.0% | |
| Pay: officers, directors, trustees, key employees | $122,028 | $61,014 | $61,014 | - | 17.9% | |
| Depreciation and depletion | $106,823 | $106,823 | - | - | 15.7% | |
| Other salaries and wages | $56,366 | $28,183 | $28,183 | - | 8.3% | |
| Occupancy | $19,295 | $9,648 | $9,647 | - | 2.8% | |
| Fees: other services | $18,077 | $2,462 | $15,615 | - | 2.7% | |
| Other (as described) | PROJECT EXPENSES | $16,235 | $16,235 | - | - | 2.4% |
| Payroll taxes | $13,958 | $6,979 | $6,979 | - | 2.0% | |
| Insurance | $13,288 | $6,644 | $6,644 | - | 1.9% | |
| Pension plan contributions | $13,014 | $6,507 | $6,507 | - | 1.9% | |
| Office expenses | $11,349 | $5,675 | $5,674 | - | 1.7% | |
| Fees: accounting | $9,084 | - | $9,084 | - | 1.3% | |
| Travel | $4,284 | $2,142 | $2,142 | - | 0.6% | |
| All other expenses | $3,901 | $992 | $2,909 | - | 0.6% | |
| Other (as described) | Fundraising | $3,240 | - | - | $3,240 | 0.5% |
| Other (as described) | Telephone & internet | $3,189 | $1,594 | $1,595 | - | 0.5% |
| Other (as described) | EDUCATION | $1,846 | $923 | $923 | - | 0.3% |
| Total | $681,877 | 100% |
2017 · Form 990 · $318,084 spent · pay $147,468 · grants $0 · events $8,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,946 | $53,473 | $53,473 | - | 33.6% | |
| Depreciation and depletion | $106,823 | $106,823 | - | - | 33.6% | |
| Other salaries and wages | $19,220 | $9,610 | $9,610 | - | 6.0% | |
| Occupancy | $19,200 | $9,600 | $9,600 | - | 6.0% | |
| Pension plan contributions | $11,812 | $5,906 | $5,906 | - | 3.7% | |
| Insurance | $11,454 | $5,727 | $5,727 | - | 3.6% | |
| Payroll taxes | $9,490 | $4,745 | $4,745 | - | 3.0% | |
| Other (as described) Event | EVENT EXPENSE | $8,200 | - | - | $8,200 | 2.6% |
| Office expenses | $5,900 | - | $5,900 | - | 1.9% | |
| Fees: other services | $4,590 | - | $4,590 | - | 1.4% | |
| Other (as described) | Fundraising | $3,144 | - | - | $3,144 | 1.0% |
| Other (as described) | Telephone | $2,992 | $1,496 | $1,496 | - | 0.9% |
| All other expenses | $2,507 | - | $2,507 | - | 0.8% | |
| Other (as described) | Staff development | $2,298 | $1,149 | $1,149 | - | 0.7% |
| Travel | $2,268 | $1,134 | $1,134 | - | 0.7% | |
| Fees: accounting | $1,240 | - | $1,240 | - | 0.4% | |
| Total | $318,084 | 100% |
2016 · Form 990 · $299,314 spent · pay $137,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,823 | $106,823 | - | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $102,561 | $51,281 | $51,280 | - | 34.3% | |
| Other (as described) | Project expense | $15,546 | $15,546 | - | - | 5.2% |
| Other salaries and wages | $15,388 | $7,694 | $7,694 | - | 5.1% | |
| Insurance | $12,516 | $6,258 | $6,258 | - | 4.2% | |
| Pension plan contributions | $11,020 | $5,510 | $5,510 | - | 3.7% | |
| Payroll taxes | $8,878 | $4,439 | $4,439 | - | 3.0% | |
| Fees: other services | $4,700 | - | $4,700 | - | 1.6% | |
| Office expenses | $4,109 | - | $4,109 | - | 1.4% | |
| All other expenses | $3,526 | $1,013 | $2,513 | - | 1.2% | |
| Other (as described) | Fundraising | $3,263 | - | - | $3,263 | 1.1% |
| Other (as described) | Telephone | $2,802 | $1,401 | $1,401 | - | 0.9% |
| Travel | $2,740 | $1,370 | $1,370 | - | 0.9% | |
| Other (as described) | Staff development | $2,688 | $1,344 | $1,344 | - | 0.9% |
| Occupancy | $2,154 | $1,077 | $1,077 | - | 0.7% | |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Total | $299,314 | 100% |
2015 · Form 990 · $270,136 spent · pay $130,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,823 | $106,823 | - | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $100,868 | $50,434 | $50,434 | - | 37.3% | |
| Other salaries and wages | $11,250 | $5,625 | $5,625 | - | 4.2% | |
| Insurance | $11,052 | $5,526 | $5,526 | - | 4.1% | |
| Pension plan contributions | $10,406 | $5,203 | $5,203 | - | 3.9% | |
| Payroll taxes | $8,408 | $4,204 | $4,204 | - | 3.1% | |
| Office expenses | $5,311 | $942 | $4,369 | - | 2.0% | |
| Other (as described) | Fundraising | $4,692 | - | - | $4,692 | 1.7% |
| Other (as described) | Staff development | $3,132 | $1,566 | $1,566 | - | 1.2% |
| Other (as described) | Telephone | $2,456 | $1,228 | $1,228 | - | 0.9% |
| Occupancy | $2,256 | $1,128 | $1,128 | - | 0.8% | |
| All other expenses | $1,377 | - | $1,377 | - | 0.5% | |
| Other (as described) | Project expense | $1,225 | $1,225 | - | - | 0.5% |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Travel | $280 | - | $280 | - | 0.1% | |
| Total | $270,136 | 100% |
2014 · Form 990 · $250,697 spent · pay $118,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,798 | $106,798 | - | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $97,676 | $48,838 | $48,838 | - | 39.0% | |
| Other salaries and wages | $12,067 | $6,033 | $6,034 | - | 4.8% | |
| Payroll taxes | $8,370 | $4,185 | $4,185 | - | 3.3% | |
| Insurance | $8,246 | $4,123 | $4,123 | - | 3.3% | |
| Other (as described) | Fundraising | $4,828 | - | - | $4,828 | 1.9% |
| Office expenses | $3,818 | - | $3,818 | - | 1.5% | |
| Other (as described) | Telephone | $2,204 | $1,102 | $1,102 | - | 0.9% |
| Occupancy | $2,040 | $1,020 | $1,020 | - | 0.8% | |
| Travel | $1,618 | $1,543 | $75 | - | 0.6% | |
| Other (as described) | Meeting expense | $992 | - | $992 | - | 0.4% |
| All other expenses | $924 | $652 | $272 | - | 0.4% | |
| Other (as described) | Subscription and membership | $616 | $616 | - | - | 0.2% |
| Fees: accounting | $500 | - | $500 | - | 0.2% | |
| Total | $250,697 | 100% |
2013 · Form 990 · $258,610 spent · pay $115,512 · grants $7,423 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,798 | $106,798 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $97,148 | $48,574 | $48,574 | - | 37.6% | |
| Other salaries and wages | $10,066 | $5,033 | $5,033 | - | 3.9% | |
| Insurance | $9,946 | $4,973 | $4,973 | - | 3.8% | |
| Payroll taxes | $8,298 | $4,149 | $4,149 | - | 3.2% | |
| Grants to US individuals | $7,423 | $7,423 | - | - | 2.9% | |
| Other (as described) | Fundraising | $5,170 | - | - | $5,170 | 2.0% |
| Other (as described) | Telephone and internet | $2,958 | $1,479 | $1,479 | - | 1.1% |
| Other (as described) | Project expense | $2,921 | $2,921 | - | - | 1.1% |
| Office expenses | $2,819 | - | $2,819 | - | 1.1% | |
| Travel | $1,868 | $1,868 | - | - | 0.7% | |
| Occupancy | $1,840 | $920 | $920 | - | 0.7% | |
| Fees: accounting | $500 | - | $500 | - | 0.2% | |
| Other (as described) | Supplies and other | $436 | - | $436 | - | 0.2% |
| All other expenses | $419 | $250 | $169 | - | 0.2% | |
| Total | $258,610 | 100% |
2012 · Form 990 · $257,585 spent · pay $105,213 · grants $8,400 · events $2,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,798 | $106,798 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $88,105 | $44,053 | $44,052 | - | 34.2% | |
| Other (as described) | Project expense | $16,100 | $16,100 | - | - | 6.3% |
| Payroll taxes | $10,114 | $5,057 | $5,057 | - | 3.9% | |
| Insurance | $9,378 | $4,689 | $4,689 | - | 3.6% | |
| Grants to US individuals | $8,400 | $8,400 | - | - | 3.3% | |
| Other salaries and wages | $6,994 | $3,497 | $3,497 | - | 2.7% | |
| Other (as described) | Telephone and internet | $2,696 | $1,348 | $1,348 | - | 1.0% |
| Office expenses | $2,525 | $1,263 | $1,262 | - | 1.0% | |
| Conferences, conventions and meetings | $2,133 | $1,067 | $1,066 | - | 0.8% | |
| Occupancy | $1,890 | $945 | $945 | - | 0.7% | |
| Other (as described) | Supplies and other | $1,711 | $856 | $855 | - | 0.7% |
| Fees: accounting | $607 | $304 | $303 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $134 | $67 | $67 | - | 0.1% |
| Total | $257,585 | 100% |
2011 · Form 990 · $266,765 spent · pay $99,715 · grants $0 · events $1,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,798 | $106,798 | - | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $40,000 | $40,000 | - | 30.0% | |
| Other (as described) | Project expense | $39,710 | $39,710 | - | - | 14.9% |
| Insurance | $8,916 | $4,458 | $4,458 | - | 3.3% | |
| Payroll taxes | $7,615 | $3,808 | $3,807 | - | 2.9% | |
| Other salaries and wages | $6,300 | $3,150 | $3,150 | - | 2.4% | |
| Other employee benefits | $5,800 | $2,900 | $2,900 | - | 2.2% | |
| Other (as described) | Telephone and internet | $3,560 | $1,780 | $1,780 | - | 1.3% |
| Fees: accounting | $2,248 | $1,124 | $1,124 | - | 0.8% | |
| Occupancy | $1,818 | $909 | $909 | - | 0.7% | |
| Other (as described) | Other expense | $1,392 | $696 | $696 | - | 0.5% |
| Office expenses | $1,350 | $675 | $675 | - | 0.5% | |
| Conferences, conventions and meetings | $1,258 | $629 | $629 | - | 0.5% | |
| Total | $266,765 | 100% |
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