NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI

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Plain text NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/napa-valley-community-college-district-auxiliary-services-organi-462918583. Retrieved 2026-10-27.

APA furp.org. (n.d.). NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/napa-valley-community-college-district-auxiliary-services-organi-462918583

MLA “NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI.” furp.org, tax years 2014–2024, https://furp.org/org/napa-valley-community-college-district-auxiliary-services-organi-462918583. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $1.6M · assets $933K

EIN
46-2918583
Address
2277 NAPA VALLEJO HWY, NAPA, CA 94558-6236
Website
www.napavalley.edu
NTEE code
Z99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2014 (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 Napa Valley College District Auxiliary Services (DAS) was incorporated as a nonprofit public corporation for the purpose of promoting and assisting the educational mission of Napa Valley College.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 19 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James Reeves Chair of Board2022-2024 0 $0 reported 2
David Prince Treasurer2022-2024 0 $0 reported 2
Bruce Ketron BOARD MEMBER2019-2024 0 $0 reported 2
Jeni Olsen BOARD MEMBER2023-2024 0 $0 reported 1
Alejandro Guerrero Vice Chair2022-2024 0 $0 reported 1
Ines de Luna (former) Director2022 0 $0 reported 1
Michael Baldini (former) Director2021 0 $0 reported 3
Dr Robert Frost (former) Chairman2020-2021 0 $0 reported 2
Oscar De Haro (former) Vice Chairman2014-2021 0 $0 reported 1
Eresa Puch (former) Treasurer2020-2021 0 $0 reported 1
Kyle Iverson (former) Director2018-2020 0 $0 reported 4
Robert Parker (former) Treasurer2015-2019 0 $0 reported 2
Ronald Kraft (former) Chairman2014-2019 0 $0 reported 2
Jennifer Baker (former) Director2019 0 $0 reported 1
Lachlan Reed (former) Director2018 0 $0 reported 3
Rosaura Segura (former) Board Member2016-2017 0 $0 reported 2
William Hardy (former) Board Member2014-2017 0 $0 reported 1
Carollee Cattolica (former) Executive Dir.2014-2015 0 $0 reported 2
Jeanine Hawk (former) Vice President2014 0 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Reeves Chair of Board0 $0$0$0 $02
David Prince Treasurer0 $0$0$0 $02
Bruce Ketron BOARD MEMBER0 $0$0$0 $02
JENI OLSEN BOARD MEMBER0 $0$0$0 $01
Alejandro Guerrero Vice Chair0 $0$0$0 $01
2023 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Reeves Chair of Board0 $0$0$0 $02
David Prince Treasurer0 $0$0$0 $02
Bruce Ketron BOARD MEMBER0 $0$0$0 $02
JENI OLSEN BOARD MEMBER0 $0$0$0 $01
Alejandro Guerrero Vice Chair0 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Reeves Chair of Board0 $0$0$0 $02
David Prince Treasurer0 $0$0$0 $02
Bruce Ketron Director0 $0$0$0 $02
Ines de Luna Director0 $0$0$0 $01
Alejandro Guerrero Vice Chair0 $0$0$0 $01
2021 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Robert Frost Chairman0 $0$0$0 $02
Bruce Ketron Director0 $0$0$0 $02
Michael Baldini Director0 $0$0$0 $03
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
Eresa Puch Treasurer0 $0$0$0 $01
2020 · 5 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Robert Frost Chairman0 $0$0$0 $02
Bruce Ketron Director0 $0$0$0 $02
KYLE IVERSON Director0 $0$0$0 $04
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
Eresa Puch Treasurer0 $0$0$0 $01
2019 · 5 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT Chairman0 $0$0$0 $02
JENNIFER BAKER Director0 $0$0$0 $01
BRUCE KETRON Director0 $0$0$0 $02
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
ROBERT PARKER Treasurer0 $0$0$0 $02
2018 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT Chairman0 $0$0$0 $02
LACHLAN REED Director0 $0$0$0 $03
KYLE IVERSON Director0 $0$0$0 $04
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
ROBERT PARKER Treasurer0 $0$0$0 $02
2017 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT Chairman0 $0$0$0 $02
WILLIAM HARDY Board Member0 $0$0$0 $01
ROSAURA SEGURA Board Member0 $0$0$0 $02
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
ROBERT PARKER Treasurer0 $0$0$0 $02
2016 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT Chairman0 $0$0$0 $02
WILLIAM HARDY Board Member0 $0$0$0 $01
ROSAURA SEGURA Board Member0 $0$0$0 $02
OSCAR DE HARO Vice Chairman0 $0$0$0 $01
ROBERT PARKER Treasurer0 $0$0$0 $02
2015 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT President0 $0$0$0 $02
WILLIAM HARDY Director0 $0$0$0 $01
CAROLLEE CATTOLICA Executive Dir.0 $0$0$0 $02
OSCAR DE HARO Vice President0 $0$0$0 $01
ROBERT PARKER Treasurer0 $0$0$0 $02
2014 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD KRAFT President0 $0$0$0 $02
WILLIAM HARDY Vice President0 $0$0$0 $01
JEANINE HAWK Vice President0 $0$0$0 $01
CAROLLEE CATTOLICA Director0 $0$0$0 $02
OSCAR DE HARO Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2015 · 1 grant to organizations · $368K
2014 · 1 grant to organizations · $438K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,551,890$1,637,857 $933,453$852,339 $875,630$0 $00-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$924,722$1,177,134 $1,008,256$938,306 $443,401$0 $00-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,271,171$1,036,322 $1,199,215$1,190,718 $632,473$0 $00-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,080,376$810,291 $972,241$955,869 $794,500$0 $05-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$370,344$386,427 $1,859,008$685,784 $247,831$0 $01-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$712,156$583,629 $1,504,951$701,867 $426,986$0 $01-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$695,072$839,118 $1,176,060$573,340 $263,788$0 $00-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$742,685$695,877 $1,147,178$717,386 $293,367$0 $00-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$659,414$680,736 $826,928$556,255 $230,843$0 $00-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$807,599$769,187 $878,268$577,577 $413,077$0 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$849,469$464,967 $791,117$539,165 $661,469$0 $00-

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.

Funders of this organization

7 grantors reported grants to this organization, $498,724 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NAPA VALLEY COLLEGE FOUNDATION Public charity Exact 2013, 2015 2$341,258 2015$120,045
show
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES Public charity Exact 2016-2018 3$60,894 2018$39,228
show
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor Exact 2016-2019, 2021, 2023 13$55,000 2023$10,500
show
NAPA VALLEY PRESENTS Public charity Exact 2023 2$20,000 2023$20,000
show
NAPA VALLEY FESTIVAL ASSOCIATION Public charity Exact 2024 1$12,000 2024$12,000
show
ARTS COUNCIL NAPA VALLEY Public charity Exact 2022 1$9,500 2022$9,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI” 2020-2023 4$72 2023$23
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INCCAZ99 $1,103,258$1,171,557 Executive Director$129,886 Same NTEE code Z99, revenue within 2x, same state
ANTELOPE VALLEY COLLEGE FOUNDATIONCAZ99 $1,950,334$734,584 Board Member$0 Same NTEE code Z99, revenue within 2x, same state
CAPISTRANO UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATIONCAZ99 $2,916,090$2,915,231 DEPUTY SUPERINTENDENT$433,948 Same NTEE code Z99, revenue within 2x, same state
BUTTE COMMUNITY COLLEGE FOUNDATIONCAZ99 $2,950,427$2,211,316 Chairman$0 Same NTEE code Z99, revenue within 2x, same state
BLINDNESS SUPPORT SERVICESCAZ99 $2,875,013$2,652,127 CEO$133,557 Same NTEE code Z99, revenue within 2x, same state
VISALIA GLEANING SENIORSCAZ99 $1,980,395$1,972,538 Vice President$0 Same NTEE code Z99, revenue within 2x, same state
RIM FAMILY SERVICES INCCAZ99 $1,461,822$1,417,944 EXECUTIVE DIRECTOR$76,000 Same NTEE code Z99, revenue within 2x, same state
AMADOR-TUOLUMNE COMMUNITY RESOURCESCAZ99 $1,061,410$124,708 EXECUTIVE DIRECTOR$131,149 Same NTEE code Z99, revenue within 2x, same state
SANTA YNEZ VALLEY SENIOR ADVISORY COUNCILCAZ99 $815,523$304,284 Executive Director$66,600 Same NTEE code Z99, revenue within 2x, same state
MARY ERICKSON COMMUNITY HOUSINGCAZ99 $1,842,044$2,563,010 Executive Director$222,682 Same NTEE code Z99, revenue within 2x, same state
CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION INCCAZ99 $1,303,177$1,280,969 Treasurer$0 Same NTEE code Z99, revenue within 2x, same state
COLLEGE OF THE SISKIYOUS FOUNDATIONCAZ99 $1,514,776$1,158,117 President$0 Same NTEE code Z99, revenue within 2x, same state
IGNITE VOLLEYBALL CLUB AND FOUNDATION INCCAZ99 $2,205,721$1,596,681 PRESIDENT$159,292 Same NTEE code Z99, revenue within 2x, same state
TILDEN STUDY CENTER INCCAZ99 $819,244$552,786 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
COMMUNITY ACTION OF VENTURA COUNTYCAZ99 $2,648,812$2,639,646 EXECUTIVE DIRECTOR$108,365 Same NTEE code Z99, revenue within 2x, same state
BETTER LIFE CHILDREN SERVICESCAZ99 $1,701,665$1,797,824 Executive Direc$96,093 Same NTEE code Z99, revenue within 2x, same state
THE CARROLL SHELBY FOUNDATIONCAZ99 $1,155,298$1,034,314 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
COLLEGE TOWNCAZ99 $2,704,857$2,400,308 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
PAJARO VALLEY LOAVES AND FISHES INCCAZ99 $1,940,106$1,256,608 Executive Dir.$89,000 Same NTEE code Z99, revenue within 2x, same state
SERVICE TO SCHOOLCAZ99 $1,250,154$815,353 CHAIR$0 Same NTEE code Z99, revenue within 2x, same state
RESOURCES FOR INDEPENDENCE CENTRAL VALLEYCAZ99 $3,045,823$2,659,821 Executive Dir.$99,278 Same NTEE code Z99, revenue within 2x, same state
MERCED LAO FAMILY COMMUNITY INCCAZ99 $1,175,002$1,185,745 EXECUTIVE DIRECTOR$115,068 Same NTEE code Z99, revenue within 2x, same state
THESSALONIKA FAMILY SERVICESCAZ99 $2,581,783$2,845,219 Director$272,569 Same NTEE code Z99, revenue within 2x, same state
UNITED STATES JUSTICE FOUNDATIONCAZ99 $2,884,831$3,237,942 President & ED$245,916 Same NTEE code Z99, revenue within 2x, same state
COMMUNITY ACCESS-SUPPORTED LIVINGCAZ99 $2,745,198$2,341,966 EXECUTIVE DIRECTOR/CEO$98,008 Same NTEE code Z99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SAN FRANCISCO FOUNDATION DAF sponsor$8,536,50259 122010–2024 THE RED TAB FOUNDATION; RISE ECONOMY; THE MENTORING CENTER; SAN FRANCISCO SENIOR AND DISABILITY ACTION and 8 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$7,649,52241 122009–2024 MENDING KIDS INTERNATIONAL; JEWISH FREE LOAN ASSOCIATION; UNITED POLICYHOLDERS; LOS ANGELES MARITIME INSTITUTE and 8 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,694,740118 302019–2025 THE RED TAB FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION; TWIN LAKES FOOD BANK; RISE ECONOMY and 26 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,877,365173 402016–2024 JEWISH FREE LOAN ASSOCIATION; STORYTELLER CHILDRENS CENTER INC; LAGUNA DE SANTA ROSA FOUNDATION; ADVOKIDS and 36 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$5,419,76219 22010–2024 JEWISH FREE LOAN ASSOCIATION; MUSIC MENDS MINDS INC
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$4,315,83214 32013–2024 3 CORE INC; BUTTE COMMUNITY COLLEGE FOUNDATION; UNITED POLICYHOLDERS
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$4,229,75642 152020–2024 FRIENDS OF DXE; COMMONWEALTH FOUNDATION INC; SERVICE TO SCHOOL; BAY AREA RIDGE TRAIL COUNCIL and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,912,671141 332014–2024 ADVOKIDS; BAY AREA RIDGE TRAIL COUNCIL; THE RED TAB FOUNDATION; GOLD COUNTRY WILDLIFE RESCUE INC and 29 more
THE CRAIL-JOHNSON FOUNDATION Private foundation$3,378,00019 12015–2024 LOS ANGELES MARITIME INSTITUTE
FORGOOD INC DAF sponsor$2,411,89979 212010–2024 UNITED POLICYHOLDERS; LAGUNA DE SANTA ROSA FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION; ORGANIC FARMING RESEARCH FOUNDATION and 17 more
THE CALIFORNIA ENDOWMENT Private foundation$2,399,36263 102011–2023 CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; THE MENTORING CENTER; MERCED LAO FAMILY COMMUNITY INC; AMERICAN INDIAN COUNCIL OF MARIPOSA COUNTY and 6 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,350,90350 142010–2024 RISE ECONOMY; REDWOOD CITY EDUCATION FOUNDATION; COMMONWEALTH FOUNDATION INC; UNITED POLICYHOLDERS and 10 more
TIDES FOUNDATION DAF sponsor$1,763,00014 42020–2024 THE MENTORING CENTER; COMMONWEALTH FOUNDATION INC; NATIONAL HISPANIC MEDIA COALITION; REDWOOD CITY EDUCATION FOUNDATION
ANN AND GORDON GETTY FOUNDATION FOR THE ARTS Private foundation$1,500,0001 12022–2022 FOUNDATION FOR GLOBAL ARTS
SANTA BARBARA FOUNDATION DAF sponsor$1,446,13039 22010–2024 STORYTELLER CHILDRENS CENTER INC; SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL

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 · $1,637,857 spent · pay $675,028 · grants $3,780 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $675,028$675,028-- 41.2%
Other (as described)Transfer within DAS $217,954$6,815$211,139- 13.3%
Advertising and promotion $201,196$201,196-- 12.3%
Other (as described)CAFE FOOD AND BEVERAGE $176,284$176,284-- 10.8%
Travel $117,744$117,744-- 7.2%
Office expenses $96,132$96,132-- 5.9%
All other expenses $62,250$29,483$32,767- 3.8%
Other (as described)OTHER EXPENSES $45,152$45,152-- 2.8%
Other (as described)BUILDING IMPROVEMENTS $35,368$35,368-- 2.2%
Fees: other services $6,656$6,656-- 0.4%
Grants to US individuals $3,780$3,780-- 0.2%
Insurance $313$313-- 0.0%
Total$1,637,857100%

View the filing

2023 · Form 990 · $1,177,134 spent · pay $344,042 · grants $29,911 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,042$344,042-- 29.2%
Travel $203,104$203,104-- 17.3%
Other (as described)Transfer within DAS $165,993-$165,993- 14.1%
Other (as described)CAFE FOOD AND BEVERAGE $126,191$126,191-- 10.7%
Other (as described)OTHER EXPENSES $111,448$111,448-- 9.5%
All other expenses $72,231$45,898$26,333- 6.1%
Other (as described)EQUIPMENT $62,900$62,900-- 5.3%
Advertising and promotion $31,706$31,706-- 2.7%
Grants to US individuals $29,911$29,911-- 2.5%
Office expenses $24,394$24,394-- 2.1%
Fees: other services $3,779$2,834$945- 0.3%
Insurance $1,435$1,435-- 0.1%
Total$1,177,134100%

View the filing

2022 · Form 990 · $1,036,322 spent · pay $305,969 · grants $25,684 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,969$305,969-- 29.5%
Other (as described)Transfer to District $150,450-$150,450- 14.5%
Other (as described)CAFE FOOD AND BEVERAGE $140,975$140,975-- 13.6%
Advertising and promotion $115,270$115,270-- 11.1%
Travel $92,757$92,757-- 9.0%
Other (as described)OTHER EXPENSES $75,488$75,488-- 7.3%
All other expenses $56,771$22,140$34,631- 5.5%
Other (as described)REPAIRS & MAINTENANCE $41,274$17,335$23,939- 4.0%
Office expenses $25,961$25,961-- 2.5%
Grants to US individuals $25,684$25,684-- 2.5%
Fees: other services $5,723$1,431$4,292- 0.6%
Total$1,036,322100%

View the filing

2021 · Form 990 · $810,291 spent · pay $210,107 · grants $6,261 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $210,107$210,107-- 25.9%
Other (as described)Transfer to District $178,203-$178,203- 22.0%
Advertising and promotion $133,735$133,735-- 16.5%
Travel $87,995$87,995-- 10.9%
Other (as described)CAFE FOOD AND BEVERAGE $67,933$67,933-- 8.4%
All other expenses $44,044$31,763$12,281- 5.4%
Other (as described)REPAIRS & MAINTENANCE $33,317$13,993$19,324- 4.1%
Other (as described)Transfer within DAS $25,331-$25,331- 3.1%
Fees: other services $15,708$3,927$11,781- 1.9%
Office expenses $7,657$7,657-- 0.9%
Grants to US individuals $6,261$6,261-- 0.8%
Total$810,291100%

View the filing

2020 · Form 990 · $386,427 spent · pay $69,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Annual Administrative Transfer $200,000-$200,000- 51.8%
Other salaries and wages $69,313$67,927$1,386- 17.9%
Other (as described)OTHER EXPENSES $48,354$47,078$1,276- 12.5%
Office expenses $16,959$16,959-- 4.4%
Advertising and promotion $13,859$13,859-- 3.6%
Other (as described)REPAIRS & MAINTENANCE $13,103$5,503$7,600- 3.4%
Other (as described)SCHOLARSHIP $11,350$11,350-- 2.9%
All other expenses $9,324$7,483$1,841- 2.4%
Fees: other services $4,165$1,041$3,124- 1.1%
Total$386,427100%

View the filing

2019 · Form 990 · $583,629 spent · pay $159,119 · grants $0 · events $429
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Annual Administrative Transfer $200,000-$200,000- 34.3%
Other salaries and wages $159,119$155,306$3,813- 27.3%
Other (as described)CAFE FOOD AND BEVERAGE $87,587$87,587-- 15.0%
Office expenses $38,033$18,800$19,233- 6.5%
Other (as described)EQUIPMENT COSTS $31,717$31,717-- 5.4%
All other expenses $31,121$13,619$17,502- 5.3%
Advertising and promotion $20,723$20,723-- 3.6%
Other (as described)SCHOLARSHIPS AND AWARDS $14,900$14,900-- 2.6%
Conferences, conventions and meetings $429$429-- 0.1%
Total$583,629100%

View the filing

2018 · Form 990 · $839,118 spent · pay $180,460 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Office expenses $282,705$260,096$22,609- 33.7%
Other salaries and wages $180,460$176,643$3,817- 21.5%
Other (as described)Annual Administrative Transfer $175,381-$175,381- 20.9%
Other (as described)CAFE FOOD AND BEVERAGE $147,774$147,774-- 17.6%
All other expenses $23,279$13,062$10,217- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $10,797$4,535$6,262- 1.3%
Other (as described)SUPPLIES $9,834$9,834-- 1.2%
Advertising and promotion $6,677$6,677-- 0.8%
Travel $2,211$2,211-- 0.3%
Total$839,118100%

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2017 · Form 990 · $695,877 spent · pay $183,894 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Annual Administrative Transfer $200,000-$200,000- 28.7%
Other salaries and wages $183,894$181,015$2,879- 26.4%
Other (as described)CAFE FOOD AND BEVERAGE $173,011$173,011-- 24.9%
Office expenses $64,052$59,163$4,889- 9.2%
All other expenses $25,768$13,024$12,744- 3.7%
Other (as described)SUPPLIES $22,938$22,874$64- 3.3%
Other (as described)EQUIPMENT COSTS $18,973$18,973-- 2.7%
Travel $4,897$4,897-- 0.7%
Advertising and promotion $2,344$2,344-- 0.3%
Total$695,877100%

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2016 · Form 990 · $680,736 spent · pay $164,096 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Annual Administrative Transfer $250,000-$250,000- 36.7%
Other (as described)CAFE FOOD AND BEVERAGE $172,107$172,107-- 25.3%
Other salaries and wages $164,096$157,532$6,564- 24.1%
Office expenses $38,456$12,161$26,295- 5.6%
Other (as described)OTHER EXPENSES $28,698-$28,698- 4.2%
Other (as described)PROFESSIONAL SERVICES $10,924-$10,924- 1.6%
All other expenses $9,429$9,154$275- 1.4%
Travel $6,498-$6,498- 1.0%
Advertising and promotion $528-$528- 0.1%
Total$680,736100%

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2015 · Form 990 · $769,187 spent · pay $109,536 · grants $368,144 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $368,144$368,144-- 47.9%
Other (as described)CAFE FOOD AND BEVERAGE $132,958$132,958-- 17.3%
Other salaries and wages $109,536$105,373$4,163- 14.2%
Other (as described)OTHER EXPENSES $73,599$40,471$33,128- 9.6%
Office expenses $59,325$35,104$24,221- 7.7%
Travel $12,075-$12,075- 1.6%
Other (as described)SCHOLARSHIPS AND AWARDS $7,480$7,480-- 1.0%
Other (as described)PROFESSIONAL SERVICES $4,589-$4,589- 0.6%
All other expenses $1,481-$1,481- 0.2%
Total$769,187100%

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2014 · Form 990 · $464,967 spent · pay $18,060 · grants $438,359 · events $250
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $438,359$438,359-- 94.3%
Other salaries and wages $18,060$18,060-- 3.9%
Other (as described)Bank Service Charges $4,731-$4,731- 1.0%
Other (as described)Employment Agency Services $1,391-$1,391- 0.3%
Other (as described)MISCELLANEOUS $936-$936- 0.2%
Travel $900$900-- 0.2%
Conferences, conventions and meetings $250$250-- 0.1%
Other (as described)Postage and Shipping $245-$245- 0.1%
Office expenses $59-$59- 0.0%
Insurance $36-$36- 0.0%
Total$464,967100%

View the filing

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