VIP NEUROREHIBILITATION CENTER
Cite this
Plain text VIP NEUROREHIBILITATION CENTER. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/vip-neurorehibilitation-center-453623205. Retrieved 2026-11-03.
APA furp.org. (n.d.). VIP NEUROREHIBILITATION CENTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 3, 2026, from https://furp.org/org/vip-neurorehibilitation-center-453623205
MLA “VIP NEUROREHIBILITATION CENTER.” furp.org, tax years 2014–2025, https://furp.org/org/vip-neurorehibilitation-center-453623205. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $457K · expenses $488K · assets $730K
- EIN
- 45-3623205
- Address
- 7340 TRADE ST STE F, SAN DIEGO, CA 92121-2457
- Website
- WWW.VIPNEUROREHAB.COM
- NTEE code
- E50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2014 after an automatic revocation on May 15, 2014 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD AND BRAIN INJURIES, AND OTHER SERIOUS INJURIES;TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT THESE INJURIES AND CONDUCT AND PUBLISH RESEARCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brian Terrell | EXECUTIVE DI | 2023-2025 | $75,278 | $218,828 | 1 |
| Janet Charbonnet | SECRETARY | 2014-2025 | $0 | $28,443 | 1 |
| Bradley Marcus (former) | DIRECTOR | 2014-2022 | $0 | $25,900 | 1 |
Officers and directors, no compensation reported
7 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 Charbonnet | BOD CHAIRMAN | 2014-2025 | 15 | $0 reported | 1 |
| Michael Hetrick | DIRECTOR | 2023-2025 | 5 | $0 reported | 1 |
| Dana Moore | DIRECTOR | 2016-2025 | 5 | $0 reported | 1 |
| Sean Peterson | DIRECTOR | 2024-2025 | 5 | $0 reported | 1 |
| Tim Sayre | DIRECTOR | 2023-2025 | 5 | $0 reported | 1 |
| Steven Burgher (former) | DIRECTOR | 2014-2023 | 5 | $0 reported | 1 |
| Conrad Kress (former) | DIRECTOR | 2014-2023 | 5 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $75K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TERRELL | EXECUTIVE DI | 40 | $75,278 | $0 | $0 | $75,278 | 1 |
| DAVID CHARBONNET | BOD CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HETRICK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN PETERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM SAYRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $74K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TERRELL | EXECUTIVE DI | 40 | $74,383 | $0 | $0 | $74,383 | 1 |
| DAVID CHARBONNET | BOD CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HETRICK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN PETERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM SAYRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $69K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TERRELL | EXECUTIVE DI | 40 | $69,167 | $0 | $0 | $69,167 | 1 |
| STEVEN BURGHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHARBONNET | BOD CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HETRICK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM SAYRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $3K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CHARBONNET | SECRETARY | 10 | $3,182 | $0 | $0 | $3,182 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $3K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CHARBONNET | SECRETARY | 10 | $3,151 | $0 | $0 | $3,151 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $2K · 11 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CHARBONNET | SECRETARY | 8 | $2,304 | $0 | $0 | $2,304 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 9 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $6K · 13 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CHARBONNET | SECRETARY | 10 | $6,336 | $0 | $0 | $6,336 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $13K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CHARBONNET | SECRETARY | 15 | $13,470 | $0 | $0 | $13,470 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MARCUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $26K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY MARCUS | DIRECTOR & FORMER PRESIDENT | 40 | $25,900 | $0 | $0 | $25,900 | 1 |
| DAVID CHARBONNET | PRESIDNET & DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JANET CHARBONNET | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BURGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $456,936 | $487,926 | $730,049 | $730,049 | $100,269 | $353,169 | $75,278 | 18 | 25 |
| 2024 · Form 990 | ||||||||
| $382,120 | $390,381 | $761,039 | $761,039 | $194,430 | $267,344 | $74,383 | 14 | 20 |
| 2023 · Form 990 | ||||||||
| $400,040 | $431,365 | $769,300 | $769,300 | $71,567 | $306,866 | $69,167 | 10 | 20 |
| 2022 · Form 990 | ||||||||
| $457,968 | $412,651 | $800,625 | $800,625 | $214,672 | $243,294 | $3,182 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $411,039 | $387,510 | $755,308 | $755,308 | $133,836 | $278,120 | $3,151 | 10 | 15 |
| 2020 · Form 990 | ||||||||
| $442,838 | $354,741 | $731,779 | $731,779 | $197,815 | $245,240 | $2,304 | 11 | 8 |
| 2019 · Form 990 | ||||||||
| $994,149 | $399,264 | $643,682 | $643,682 | $633,679 | $360,380 | $0 | 9 | 16 |
| 2018 · Form 990 | ||||||||
| $433,545 | $418,011 | $48,797 | $48,797 | $90,872 | $341,586 | $6,336 | 13 | 16 |
| 2017 · Form 990 | ||||||||
| $392,545 | $374,409 | $33,263 | $33,263 | $62,432 | $327,938 | $13,470 | 12 | 20 |
| 2016 · Form 990 | ||||||||
| $337,987 | $340,384 | $15,127 | $15,127 | $19,378 | $313,365 | $0 | 10 | 25 |
| 2015 · Form 990 | ||||||||
| $344,607 | $338,763 | $17,574 | $17,524 | $42,981 | $301,626 | $0 | 11 | 11 |
| 2014 · Form 990 | ||||||||
| $336,428 | $326,462 | $13,594 | $11,680 | $3,421 | $333,007 | $25,900 | 8 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $52,980 in all, tax years 2018 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| DISABLED VETERANS NATIONAL FOUNDATION | Public charity | Exact | 2022 | 1 | $14,000 | 2022 | $14,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $11,980 | 2018 | $11,980 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
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Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| UNITED FIREFIGHTERS OF LOS ANGELES CITY FIRE FOUNDATION | CA | E50 | $301,270 | $182,551 | PRESIDENT (UNTIL 5/5/25) | $125,789 | Same NTEE code E50, revenue within 2x, same state |
| APHASIA CENTER OF CALIFORNIA | CA | E50 | $816,399 | $384,987 | EXECUTIVE DI | $93,242 | Same NTEE code E50, revenue within 2x, same state |
| WALK INTUIT INC | CA | E50 | $724,871 | $797,377 | President | $98,283 | Same NTEE code E50, revenue within 2x, same state |
| SIERRA MEADOWS FOUNDATION | CA | E50 | $332,414 | $291,279 | Secretary | $0 | Same NTEE code E50, revenue within 2x, same state |
| ELLEN MEADOWS PROSTHETIC HANDFOUNDATION | CA | E50 | $279,610 | $295,594 | President & Sec | $0 | Same NTEE code E50, revenue within 2x, same state |
| BERKELEY ACUPUNCTURE PROJECT OF CALIFORNIA | CA | E50 | $274,694 | $273,564 | Secretary | $64,745 | Same NTEE code E50, revenue within 2x, same state |
| OSBORNE HEAD AND NECK FOUNDATION | CA | E50 | $396,566 | $312,860 | President | $0 | Same NTEE code E50, revenue within 2x, same state |
| ADAPTIVE PHYSICAL EDUCATION | CA | E50 | $352,362 | $363,993 | Vice President | $67,270 | Same NTEE code E50, revenue within 2x, same state |
| GENUINE ANIMATE NAVIGATE ASSIST SUCCEED | CA | E50 | $302,988 | $293,542 | EXECUTIVE DIRECTOR | $100,050 | Same NTEE code E50, revenue within 2x, same state |
| N D R THERAPEUTIC RIDING | CA | E50 | $516,364 | $508,019 | EXECUTIVE DIRECTOR | $56,160 | Same NTEE code E50, revenue within 2x, same state |
| LAUGHING PONY RESCUE INC | CA | E50 | $388,598 | $400,230 | DIRECTOR | $0 | Same NTEE code E50, revenue within 2x, same state |
| HEADWAY HOUSE INC | CA | E50 | $288,645 | $262,385 | CEO | $0 | Same NTEE code E50, revenue within 2x, same state |
| WYLDE HORSES THERAPEUTIC RIDING FACILITY | CA | E50 | $538,791 | $521,632 | President & CEO | $37,500 | Same NTEE code E50, revenue within 2x, same state |
| TOUCHED BY AN ANGEL INC | CA | E50 | $600,216 | $699,811 | CEO | $114,840 | Same NTEE code E50, revenue within 2x, same state |
| SACRED PATH | CA | E50 | $617,098 | $561,390 | President | $0 | Same NTEE code E50, revenue within 2x, same state |
| MINI THERAPY HORSES | CA | E50 | $342,168 | $251,425 | President | $0 | Same NTEE code E50, revenue within 2x, same state |
| RIDE TO FLY | CA | E50 | $242,881 | $209,572 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x, same state |
| DRUG ALTERNATIVE PROGRAM | CA | E50 | $362,130 | $360,701 | BOARD MEMBER | $0 | Same NTEE code E50, revenue within 2x, same state |
| ENVISION VISION REHABILITATION CENTER INC | KS | E50 | $795,273 | $2,267,959 | CEO/DIRECTOR/OFFICER | $754,748 | Same NTEE code E50, revenue within 2x, similar name |
| GAYLORD FARMS REHABILITATION CENTER INC | CT | E50 | $501,524 | $578,367 | PRESIDENT & CEO | $793,605 | Same NTEE code E50, revenue within 2x |
| FITMS NEUROBALANCE CENTER NFP | IL | E50 | $506,183 | $949,041 | EXECUTIVE DIRECTOR | $127,626 | Same NTEE code E50, revenue within 2x |
| REHABILITATION INSTITUTE FOUNDATION | MO | E50 | $537,886 | $306,583 | DIRECTOR/VICE PRESIDENT END 02/25 | $0 | Same NTEE code E50, revenue within 2x |
| LEAPS AND SOUNDS PEDIATRIC REHABILITATION | OH | E50 | $491,702 | $480,934 | Voting Member | $66,232 | Same NTEE code E50, revenue within 2x |
| REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST | MN | E50 | $423,301 | $21,722 | Trustee | $18,485 | Same NTEE code E50, revenue within 2x |
| CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC | IN | E50 | $470,526 | $525,054 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $487,926 spent · pay $266,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,912 | $110,621 | $12,291 | - | 25.2% | |
| Occupancy | $92,008 | $82,807 | $9,201 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $75,278 | $67,750 | $7,528 | - | 15.4% | |
| Payroll taxes | $58,586 | $52,727 | $5,859 | - | 12.0% | |
| Depreciation and depletion | $41,803 | $41,803 | - | - | 8.6% | |
| Other (as described) | EQUIPMENT | $15,900 | $14,310 | $1,590 | - | 3.3% |
| All other expenses | $14,050 | $12,643 | $1,407 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,262 | $11,036 | $1,226 | - | 2.5% |
| Other (as described) | CREDIT CARD FEES | $10,243 | $9,219 | $1,024 | - | 2.1% |
| Fees: legal | $10,050 | $9,045 | $1,005 | - | 2.1% | |
| Insurance | $9,980 | $8,982 | $998 | - | 2.0% | |
| Other employee benefits | $9,976 | $8,978 | $998 | - | 2.0% | |
| Other (as described) | IN-KIND DONATIONS | $6,496 | $5,846 | $650 | - | 1.3% |
| Advertising and promotion | $3,833 | $3,450 | $383 | - | 0.8% | |
| Fees: other services | $2,507 | $2,256 | $251 | - | 0.5% | |
| Office expenses | $2,042 | $1,838 | $204 | - | 0.4% | |
| Total | $487,926 | 100% |
2024 · Form 990 · $390,381 spent · pay $183,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,860 | $105,174 | $11,686 | - | 29.9% | |
| Occupancy | $84,492 | $76,043 | $8,449 | - | 21.6% | |
| Payroll taxes | $58,014 | $52,213 | $5,801 | - | 14.9% | |
| Depreciation and depletion | $42,321 | $42,321 | - | - | 10.8% | |
| All other expenses | $14,749 | $13,273 | $1,476 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,680 | $13,212 | $1,468 | - | 3.8% |
| Fees: legal | $13,600 | $12,240 | $1,360 | - | 3.5% | |
| Other (as described) | CREDIT CARD FEES | $10,066 | $9,059 | $1,007 | - | 2.6% |
| Other employee benefits | $8,585 | $7,726 | $859 | - | 2.2% | |
| Insurance | $7,600 | $6,840 | $760 | - | 1.9% | |
| Other (as described) | EQUIPMENT | $5,991 | $5,392 | $599 | - | 1.5% |
| Advertising and promotion | $4,882 | $4,394 | $488 | - | 1.3% | |
| Other (as described) | UTILITIES | $4,773 | $4,296 | $477 | - | 1.2% |
| Fees: other services | $2,580 | $2,322 | $258 | - | 0.7% | |
| Office expenses | $1,188 | $1,069 | $119 | - | 0.3% | |
| Total | $390,381 | 100% |
2023 · Form 990 · $431,365 spent · pay $239,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,839 | $97,055 | $10,784 | - | 25.0% | |
| Occupancy | $82,223 | $74,001 | $8,222 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $69,167 | $62,250 | $6,917 | - | 16.0% | |
| Payroll taxes | $56,524 | $50,872 | $5,652 | - | 13.1% | |
| Depreciation and depletion | $45,282 | $45,282 | - | - | 10.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,868 | $12,481 | $1,387 | - | 3.2% |
| Fees: legal | $11,072 | $9,965 | $1,107 | - | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $9,789 | $8,810 | $979 | - | 2.3% |
| Insurance | $7,840 | $7,056 | $784 | - | 1.8% | |
| Other employee benefits | $6,231 | $5,608 | $623 | - | 1.4% | |
| Other (as described) | UTILITIES | $6,100 | $5,490 | $610 | - | 1.4% |
| All other expenses | $5,510 | $4,958 | $552 | - | 1.3% | |
| Advertising and promotion | $4,431 | $3,988 | $443 | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,022 | $2,720 | $302 | - | 0.7% |
| Fees: other services | $1,827 | $1,644 | $183 | - | 0.4% | |
| Office expenses | $640 | $576 | $64 | - | 0.1% | |
| Total | $431,365 | 100% |
2022 · Form 990 · $412,651 spent · pay $231,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,833 | $154,650 | $17,183 | - | 41.6% | |
| Occupancy | $76,440 | $68,796 | $7,644 | - | 18.5% | |
| Payroll taxes | $53,187 | $47,868 | $5,319 | - | 12.9% | |
| Depreciation and depletion | $44,968 | $40,471 | $4,497 | - | 10.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,210 | $14,589 | $1,621 | - | 3.9% |
| Fees: other services | $9,787 | $8,808 | $979 | - | 2.4% | |
| All other expenses | $7,454 | $6,708 | $746 | - | 1.8% | |
| Other (as described) | BANK AND CREDIT CARD FE | $7,321 | $6,589 | $732 | - | 1.8% |
| Other employee benefits | $6,278 | $5,650 | $628 | - | 1.5% | |
| Other (as described) | UTILITIES | $5,553 | $4,998 | $555 | - | 1.3% |
| Insurance | $5,235 | $4,711 | $524 | - | 1.3% | |
| Advertising and promotion | $4,442 | $3,998 | $444 | - | 1.1% | |
| Other (as described) | OPERATING EXPENSE AND S | $2,953 | $2,658 | $295 | - | 0.7% |
| Office expenses | $990 | $891 | $99 | - | 0.2% | |
| Total | $412,651 | 100% |
2021 · Form 990 · $387,510 spent · pay $216,457 · grants $0 · events $2,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,840 | $143,856 | $15,984 | - | 41.2% | |
| Occupancy | $66,132 | $59,519 | $6,613 | - | 17.1% | |
| Payroll taxes | $50,322 | $45,290 | $5,032 | - | 13.0% | |
| Depreciation and depletion | $44,384 | $39,946 | $4,438 | - | 11.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,011 | $14,410 | $1,601 | - | 4.1% |
| All other expenses | $10,210 | $9,189 | $1,021 | - | 2.6% | |
| Other (as described) | BANK AND CREDIT CARD FE | $7,368 | $6,631 | $737 | - | 1.9% |
| Other (as described) | IN-KIND DONATIONS | $6,309 | $5,678 | $631 | - | 1.6% |
| Other employee benefits | $6,295 | $5,665 | $630 | - | 1.6% | |
| Fees: other services | $6,060 | $5,454 | $606 | - | 1.6% | |
| Insurance | $5,668 | $5,101 | $567 | - | 1.5% | |
| Advertising and promotion | $4,035 | $3,631 | $404 | - | 1.0% | |
| Other (as described) | UTILITIES | $3,912 | $3,521 | $391 | - | 1.0% |
| Office expenses | $964 | $868 | $96 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,420 | $2,338 | reported apart | |||
| Total | $387,510 | 100% |
2020 · Form 990 · $354,741 spent · pay $197,215 · grants $0 · events $240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,555 | $132,799 | $14,756 | - | 41.6% | |
| Occupancy | $66,494 | $59,845 | $6,649 | - | 18.7% | |
| Payroll taxes | $47,070 | $42,363 | $4,707 | - | 13.3% | |
| Depreciation and depletion | $37,179 | $33,461 | $3,718 | - | 10.5% | |
| All other expenses | $10,401 | $9,360 | $1,041 | - | 2.9% | |
| Fees: other services | $10,100 | $9,090 | $1,010 | - | 2.8% | |
| Other (as described) | BANK AND CREDIT CARD FE | $8,125 | $7,312 | $813 | - | 2.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,492 | $5,843 | $649 | - | 1.8% |
| Insurance | $5,708 | $5,137 | $571 | - | 1.6% | |
| Other (as described) | IN-KIND DONATIONS | $4,658 | $4,192 | $466 | - | 1.3% |
| Other (as described) | UTILITIES | $3,965 | $3,568 | $397 | - | 1.1% |
| Other employee benefits | $2,590 | $2,331 | $259 | - | 0.7% | |
| Office expenses | $2,436 | $2,192 | $244 | - | 0.7% | |
| Advertising and promotion | $1,968 | $1,771 | $197 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $240 | reported apart | |||
| Total | $354,741 | 100% |
2019 · Form 990 · $399,264 spent · pay $240,867 · grants $0 · events $1,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,105 | $161,194 | $17,911 | - | 44.9% | |
| Occupancy | $65,267 | $58,740 | $6,527 | - | 16.3% | |
| Payroll taxes | $58,844 | $52,960 | $5,884 | - | 14.7% | |
| Other (as described) | EQUIPMENT LEASE | $25,994 | $23,395 | $2,599 | - | 6.5% |
| All other expenses | $17,637 | $15,871 | $1,766 | - | 4.4% | |
| Depreciation and depletion | $15,027 | $13,524 | $1,503 | - | 3.8% | |
| Other (as described) | BANK AND CREDIT CARD FE | $10,200 | $9,180 | $1,020 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $7,268 | $6,541 | $727 | - | 1.8% |
| Other (as described) | EQUIPMENT | $6,680 | $6,012 | $668 | - | 1.7% |
| Insurance | $5,390 | $4,851 | $539 | - | 1.3% | |
| Other employee benefits | $2,918 | $2,626 | $292 | - | 0.7% | |
| Advertising and promotion | $2,362 | $2,126 | $236 | - | 0.6% | |
| Fees: other services | $1,333 | $1,200 | $133 | - | 0.3% | |
| Office expenses | $653 | $588 | $65 | - | 0.2% | |
| Interest | $586 | $527 | $59 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,600 | $1,513 | reported apart | |||
| Total | $399,264 | 100% |
2018 · Form 990 · $418,011 spent · pay $245,200 · grants $0 · events $4,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,780 | $163,602 | $18,178 | - | 43.5% | |
| Payroll taxes | $60,175 | $54,157 | $6,018 | - | 14.4% | |
| Occupancy | $59,179 | $53,261 | $5,918 | - | 14.2% | |
| Other (as described) | EQUIPMENT LEASE | $49,343 | $44,409 | $4,934 | - | 11.8% |
| All other expenses | $20,532 | $18,477 | $2,055 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,370 | $12,933 | $1,437 | - | 3.4% |
| Other (as described) | IN-KIND DONATIONS | $8,131 | $7,318 | $813 | - | 1.9% |
| Other (as described) | BANK AND CREDIT CARD FE | $7,917 | $7,125 | $792 | - | 1.9% |
| Insurance | $5,746 | $5,171 | $575 | - | 1.4% | |
| Interest | $3,710 | $3,339 | $371 | - | 0.9% | |
| Other employee benefits | $3,245 | $2,920 | $325 | - | 0.8% | |
| Advertising and promotion | $1,770 | $1,593 | $177 | - | 0.4% | |
| Fees: other services | $1,316 | $1,185 | $131 | - | 0.3% | |
| Office expenses | $797 | $717 | $80 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,542 | $4,457 | reported apart | |||
| Total | $418,011 | 100% |
2017 · Form 990 · $374,409 spent · pay $203,116 · grants $0 · events $3,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,080 | $130,572 | $14,508 | - | 38.7% | |
| Payroll taxes | $54,883 | $49,395 | $5,488 | - | 14.7% | |
| Other (as described) | EQUIPMENT LEASE | $53,437 | $48,093 | $5,344 | - | 14.3% |
| Occupancy | $41,294 | $37,165 | $4,129 | - | 11.0% | |
| All other expenses | $21,915 | $19,724 | $2,191 | - | 5.9% | |
| Fees: other services | $15,043 | $13,538 | $1,505 | - | 4.0% | |
| Other (as described) | PAYROLL FEES | $9,084 | $8,176 | $908 | - | 2.4% |
| Other (as described) | OPERATING EXPENSE AND S | $8,347 | $7,512 | $835 | - | 2.2% |
| Other (as described) | BANK AND CREDIT CARD FE | $6,822 | $6,140 | $682 | - | 1.8% |
| Interest | $6,641 | $5,977 | $664 | - | 1.8% | |
| Insurance | $6,250 | $5,625 | $625 | - | 1.7% | |
| Other employee benefits | $3,153 | $2,838 | $315 | - | 0.8% | |
| Advertising and promotion | $1,642 | $1,478 | $164 | - | 0.4% | |
| Office expenses | $818 | $736 | $82 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,209 | $3,035 | reported apart | |||
| Total | $374,409 | 100% |
2016 · Form 990 · $340,384 spent · pay $195,349 · grants $0 · events $1,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,496 | $126,446 | $14,050 | - | 41.3% | |
| Payroll taxes | $51,642 | $46,478 | $5,164 | - | 15.2% | |
| Other (as described) | EQUIPMENT LEASE | $49,635 | $44,671 | $4,964 | - | 14.6% |
| Occupancy | $40,305 | $36,274 | $4,031 | - | 11.8% | |
| All other expenses | $13,166 | $11,850 | $1,316 | - | 3.9% | |
| Other (as described) | IN-KIND DONATIONS | $9,930 | $8,937 | $993 | - | 2.9% |
| Interest | $9,059 | $8,153 | $906 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,001 | $8,101 | $900 | - | 2.6% |
| Other (as described) | BANK AND CREDIT CARD FE | $6,481 | $5,833 | $648 | - | 1.9% |
| Other employee benefits | $3,211 | $2,890 | $321 | - | 0.9% | |
| Advertising and promotion | $2,878 | $2,590 | $288 | - | 0.8% | |
| Insurance | $2,491 | $2,242 | $249 | - | 0.7% | |
| Fees: other services | $1,637 | $1,473 | $164 | - | 0.5% | |
| Office expenses | $452 | $407 | $45 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,385 | $1,141 | reported apart | |||
| Total | $340,384 | 100% |
2015 · Form 990 · $338,763 spent · pay $191,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,005 | $121,504 | $13,501 | - | 39.9% | |
| Payroll taxes | $52,666 | $47,399 | $5,267 | - | 15.5% | |
| Other (as described) | EQUIPMENT LEASE | $42,186 | $37,967 | $4,219 | - | 12.5% |
| Occupancy | $38,834 | $34,951 | $3,883 | - | 11.5% | |
| All other expenses | $15,044 | $13,540 | $1,504 | - | 4.4% | |
| Other (as described) | BAD DEBTS | $14,799 | $13,319 | $1,480 | - | 4.4% |
| Interest | $10,400 | $9,360 | $1,040 | - | 3.1% | |
| Other (as described) | IN-KIND DONATIONS | $10,106 | $9,095 | $1,011 | - | 3.0% |
| Other (as described) | UTILITIES | $7,611 | $6,850 | $761 | - | 2.2% |
| Fees: other services | $4,640 | $4,176 | $464 | - | 1.4% | |
| Other employee benefits | $4,235 | $3,811 | $424 | - | 1.3% | |
| Insurance | $2,238 | $2,014 | $224 | - | 0.7% | |
| Advertising and promotion | $999 | $899 | $100 | - | 0.3% | |
| Total | $338,763 | 100% |
2014 · Form 990 · $326,462 spent · pay $187,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,749 | $145,574 | $16,175 | - | 49.5% | |
| Occupancy | $84,101 | $75,691 | $8,410 | - | 25.8% | |
| Payroll taxes | $20,211 | $18,190 | $2,021 | - | 6.2% | |
| Fees: other services | $13,616 | $12,254 | $1,362 | - | 4.2% | |
| Other (as described) | BANK AND CREDIT CARD FE | $12,636 | $11,372 | $1,264 | - | 3.9% |
| Other (as described) | OPERATING EXPENSE AND S | $10,580 | $9,522 | $1,058 | - | 3.2% |
| Other (as described) | UTILITIES | $6,981 | $6,283 | $698 | - | 2.1% |
| Insurance | $6,869 | $6,182 | $687 | - | 2.1% | |
| Other employee benefits | $5,131 | $4,618 | $513 | - | 1.6% | |
| Office expenses | $4,377 | $3,939 | $438 | - | 1.3% | |
| Interest | $159 | $143 | $16 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $52 | $47 | $5 | - | 0.0% |
| Total | $326,462 | 100% |
Comments