SUNSHINE CLUBHOUSE INC
Cite this
Plain text SUNSHINE CLUBHOUSE INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/sunshine-clubhouse-inc-464865039. Retrieved 2026-10-27.
APA furp.org. (n.d.). SUNSHINE CLUBHOUSE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 27, 2026, from https://furp.org/org/sunshine-clubhouse-inc-464865039
MLA “SUNSHINE CLUBHOUSE INC.” furp.org, tax years 2017–2024, https://furp.org/org/sunshine-clubhouse-inc-464865039. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $533K · expenses $464K · assets $1.1M
- EIN
- 46-4865039
- Address
- 1153 NORTHSIDE BLVD, SOUTH BEND, IN 46615-3920
- Website
- WWW.CLUBHOUSESJC.ORG
- NTEE code
- F32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A COMMUNITY OF SUPPORT TO PEOPLE LIVING WITH A SERIOUS MENTAL ILLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Theresa Olson | EXECUTIVE DIRECTOR | 2023-2024 | $100,023 | $161,639 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Jennifer Martin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Christine Walsh | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Katlyn Foust Hunneshagen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Leo Priemer | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lisa Anderson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lynn Rhody | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| David Aranowski | TREASURER | 2024 | 1 | $0 reported | 1 |
| John Lloyd | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Robert Raster | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Dan Banicki (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Soledad Garcia (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sue Taylor (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Shane Martens (former) | TREASURER | 2017-2023 | 1 | $0 reported | 1 |
| Elizabeth Garcia (former) | VICE PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Nelson Vogel (former) | PAST PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Richard Schroeder (former) | EXECUTIVE DIRECTOR | 2022 | 40 | $0 reported | 1 |
| Paul Curry (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Mark Buchanan (former) | EXECUTIVE DIRECTOR | 2019-2021 | 40 | $0 reported | 1 |
| Karrah Herring (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Michelle Wall (former) | Director | 2019 | 1 | $0 reported | 1 |
| Elizabeth Adey (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Nelson Vogle (former) | Chair | 2018-2019 | 5 | $0 reported | 1 |
| Dory Lawrence (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Ashley Kyalwazi (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Kathleen Sweeney (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| John Wilford (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $100K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA OLSON | EXECUTIVE DIRECTOR | 40 | $100,023 | $0 | $0 | $100,023 | 1 |
| JENNIFER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN FOUST HUNNESHAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO PRIEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARANOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LLOYD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RASTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $62K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA OLSON | EXECUTIVE DIRECTOR | 40 | $61,616 | $0 | $0 | $61,616 | 1 |
| DAN BANICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE MARTENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LLOYD | VICE PRESIDENT, CHAIR OF GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARCIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RASTER MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO J PRIEMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BANICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT RASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANDERSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON VOGEL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE MARTENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO PRIEMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHROEDER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BANICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO PRIEMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT RASTER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE MARTENS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON VOGEL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BUCHANAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BANICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO PRIEMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT RASTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRAH HERRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE MARTENS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON VOGEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BUCHANAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Wall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karrah Herring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rhody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Adey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelson Vogle | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dory Lawrence | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shane Martens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Buchanan | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Kyalwazi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dory Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Martens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rhody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sweeney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Adey | Co-President | 10 | $0 | $0 | $0 | $0 | 1 |
| Nelson Vogle | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH ADEY | CO-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NELSON VOGEL | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KYALWAZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RHODY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE MARTENS | BOARD MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $532,776 | $463,981 | $1,088,459 | $1,071,483 | $248,931 | $276,932 | $100,023 | 6 | 9 |
| 2023 · Form 990 | ||||||||
| $358,237 | $322,419 | $1,041,096 | $1,031,263 | $133,914 | $219,070 | $61,616 | 4 | 12 |
| 2022 · Form 990 | ||||||||
| $459,594 | $309,731 | $995,445 | $995,445 | $181,509 | $276,193 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $371,377 | $291,032 | $899,544 | $845,582 | $119,506 | $251,871 | $0 | 0 | 220 |
| 2020 · Form 990 | ||||||||
| $462,827 | $360,359 | $944,222 | $765,237 | $234,060 | $228,563 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $441,088 | $415,423 | $943,714 | $662,769 | $109,371 | $329,181 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $416,327 | $383,797 | $1,101,393 | $637,104 | $70,170 | $345,683 | $0 | 0 | 8 |
| 2017 · Form 990 | ||||||||
| $884,071 | $486,660 | $1,083,736 | $509,574 | $451,424 | $431,547 | - | 0 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $164,000 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2023 | 1 | $85,000 | 2023 | $85,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $38,000 | 2024 | $19,500 | show |
| UNITED WAY OF ST JOSEPH COUNTY INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023 | 2 | $16,000 | 2023 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ELKHART COUNTY CLUBHOUSE INC | IN | F32 | $469,576 | $359,270 | EXECUTIVE DI | $59,400 | Same NTEE code F32, revenue within 2x, same state |
| COURAGEOUS HEALING INC | IN | F32 | $1,003,149 | $872,121 | PRESIDENT | $108,583 | Same NTEE code F32, revenue within 2x, same state |
| IRVINGTON COUNSELING COLLECTIVE INC | IN | F32 | $761,039 | $787,848 | Executive Dir. | $80,937 | Same NTEE code F32, revenue within 2x, same state |
| ALIGN SOUTHERN INDIANA INC | IN | F32 | $605,102 | $311,705 | PRESIDENT AND CEO | $124,904 | Same NTEE code F32, revenue within 2x, same state |
| CLUBHOUSE ATLANTA INC | GA | F32 | $504,076 | $421,255 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x, similar name |
| CLUB NOVA COMMUNITY INC | NC | F32 | $967,371 | $1,011,222 | EXECUTIVE DIRECTOR | $109,472 | Same NTEE code F32, revenue within 2x, similar mission |
| CHADWICK CLUBHOUSE | OR | F32 | $360,508 | $346,463 | EXECUTIVE DI | $61,270 | Same NTEE code F32, revenue within 2x |
| COMMUNITY SUPPORT SYSTEMS INC | MN | F32 | $531,253 | $401,360 | EXECUTIVE DI | $66,236 | Same NTEE code F32, revenue within 2x, similar mission |
| ARCH STREET CENTER INC | PA | F32 | $566,402 | $545,885 | EXECUTIVE DIRECTOR | $69,555 | Same NTEE code F32, revenue within 2x, similar mission |
| HOPE FORT BEND CLUBHOUSE | TX | F32 | $320,325 | $327,485 | President | $0 | Same NTEE code F32, revenue within 2x |
| HEALING CLINICAL COUNSELING CENTER INC | CA | F32 | $401,116 | $318,539 | CFO | $108,157 | Same NTEE code F32, revenue within 2x |
| INFINITE WAYS NETWORK INC | FL | F32 | $348,592 | $191,106 | Director | $25,309 | Same NTEE code F32, revenue within 2x |
| NAMI FAR NORTH INC | ID | F32 | $292,771 | $70,441 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| WILLOW OAK THERAPY CENTER INC | MD | F32 | $988,660 | $1,000,569 | EXECUTIVE DIRECTOR | $58,268 | Same NTEE code F32, revenue within 2x |
| PRINCE WILLIAM DROP IN CENTER INC | VA | F32 | $420,939 | $359,274 | Executive Dir. | $70,355 | Same NTEE code F32, revenue within 2x |
| CUMBERLAND COUNSELING CENTERS INC | GA | F32 | $610,660 | $495,758 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| MARISTAN | CA | F32 | $658,402 | $708,384 | Treasurer | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC | IL | F32 | $728,245 | $960,663 | EXECUTIVE DIRECTOR | $98,619 | Same NTEE code F32, revenue within 2x |
| CONSUMER SERVICE OF MADISON COUNTY | NY | F32 | $336,467 | $672,840 | CHIEF FINANCIAL OFFICER | $47,320 | Same NTEE code F32, revenue within 2x, similar mission |
| RED APPLE CENTER INC | WI | F32 | $437,410 | $399,170 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| ON OUR OWN INC | MD | F32 | $615,015 | $546,048 | EXECUTIVE DIRECTOR | $112,849 | Same NTEE code F32, revenue within 2x |
| CORNBREAD & ROSES COMMUNITY COUNSELING INC | NC | F32 | $480,545 | $384,598 | Co-President | $0 | Same NTEE code F32, revenue within 2x |
| CONNECT RESTORE THRIVE COUNSELING GROUP | OR | F32 | $1,007,057 | $905,571 | PRESIDENT | $107,425 | Same NTEE code F32, revenue within 2x |
| THE GUIDANCE CENTER OF BROOKLYN INC | NY | F32 | $318,177 | $244,966 | CHAIR | $515,659 | Same NTEE code F32, revenue within 2x |
| RAYO COUNSELING AND COMMUNITY CO-OP | IL | F32 | $333,471 | $635,526 | President | $109,167 | Same NTEE code F32, 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.
2024 · Form 990 · $463,981 spent · pay $287,040 · grants $0 · events $2,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,023 | $75,017 | $25,006 | - | 21.6% | |
| Other salaries and wages | $97,939 | $83,248 | $9,794 | $4,897 | 21.1% | |
| Payroll taxes | $75,831 | $64,456 | $7,583 | $3,792 | 16.3% | |
| Depreciation and depletion | $36,128 | $34,322 | $1,806 | - | 7.8% | |
| Other (as described) | ADMINISTRATION FEES | $32,529 | - | $32,529 | - | 7.0% |
| Other (as described) | CAFE PROGRAM | $22,672 | $22,672 | - | - | 4.9% |
| Occupancy | $20,122 | $18,510 | $1,612 | - | 4.3% | |
| Insurance | $15,194 | $12,915 | $2,279 | - | 3.3% | |
| Pension plan contributions | $13,247 | $11,260 | $1,325 | $662 | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,969 | $11,536 | $1,297 | $136 | 2.8% |
| Office expenses | $10,059 | $5,259 | $4,758 | $42 | 2.2% | |
| Travel | $6,681 | $6,614 | $50 | $17 | 1.4% | |
| Fees: accounting | $6,501 | - | $6,501 | - | 1.4% | |
| Information technology | $5,438 | - | $5,438 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $4,144 | - | $4,144 | - | 0.9% |
| Advertising and promotion | $2,127 | - | $2,127 | - | 0.5% | |
| Conferences, conventions and meetings | $2,064 | - | $2,064 | - | 0.4% | |
| All other expenses | $313 | $95 | $218 | - | 0.1% | |
| Total | $463,981 | 100% |
2023 · Form 990 · $322,419 spent · pay $173,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,508 | $55,682 | $6,550 | $3,276 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $61,616 | $52,374 | $6,162 | $3,080 | 19.1% | |
| Depreciation and depletion | $36,812 | $34,706 | $2,106 | - | 11.4% | |
| Payroll taxes | $32,382 | $27,525 | $3,238 | $1,619 | 10.0% | |
| Other (as described) | CAFE PROGRAM | $24,529 | $24,529 | - | - | 7.6% |
| Occupancy | $19,038 | $17,949 | $1,089 | - | 5.9% | |
| Office expenses | $18,480 | $13,962 | $4,518 | - | 5.7% | |
| Other employee benefits | $13,358 | $11,354 | $1,336 | $668 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $10,987 | $10,590 | - | $397 | 3.4% |
| Other (as described) | ADMINISTRATION FEES | $10,208 | - | $10,208 | - | 3.2% |
| Insurance | $8,194 | $6,881 | $1,313 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,265 | $6,666 | $599 | - | 2.3% |
| Fees: accounting | $5,440 | - | $5,440 | - | 1.7% | |
| Travel | $3,419 | $3,407 | $8 | $4 | 1.1% | |
| Information technology | $3,164 | - | $3,164 | - | 1.0% | |
| Advertising and promotion | $881 | - | $881 | - | 0.3% | |
| Fees: other services | $519 | - | $519 | - | 0.2% | |
| Pension plan contributions | $425 | $361 | $43 | $21 | 0.1% | |
| All other expenses | $194 | $48 | $97 | $49 | 0.1% | |
| Total | $322,419 | 100% |
2022 · Form 990 · $309,731 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $166,150 | $139,525 | $26,625 | - | 53.6% | |
| Depreciation and depletion | $35,014 | $33,010 | $2,004 | - | 11.3% | |
| Occupancy | $27,423 | $25,853 | $1,570 | - | 8.9% | |
| Other (as described) | ADMINISTRATION FEES | $24,502 | - | $24,502 | - | 7.9% |
| Other (as described) | CAFE PROGRAM | $17,347 | $17,347 | - | - | 5.6% |
| Information technology | $11,108 | - | $11,108 | - | 3.6% | |
| Office expenses | $10,561 | $4,911 | $5,650 | - | 3.4% | |
| Fees: accounting | $4,289 | - | $4,289 | - | 1.4% | |
| Advertising and promotion | $3,351 | - | $3,351 | - | 1.1% | |
| Insurance | $3,041 | $2,555 | $486 | - | 1.0% | |
| Travel | $2,770 | $2,158 | $408 | $204 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,700 | $1,560 | $140 | - | 0.5% |
| All other expenses | $1,400 | $513 | $274 | $613 | 0.5% | |
| Other (as described) | FUNDRAISING | $668 | - | - | $668 | 0.2% |
| Interest | $407 | $384 | $23 | - | 0.1% | |
| Total | $309,731 | 100% |
2021 · Form 990 · $291,032 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $179,601 | $150,822 | $28,779 | - | 61.7% | |
| Depreciation and depletion | $28,429 | $26,802 | $1,627 | - | 9.8% | |
| Other (as described) | ADMINISTRATION FEES | $25,948 | - | $25,948 | - | 8.9% |
| Occupancy | $17,734 | $16,719 | $1,015 | - | 6.1% | |
| Insurance | $10,334 | $8,678 | $1,656 | - | 3.6% | |
| Office expenses | $6,622 | $2,509 | $4,113 | - | 2.3% | |
| Other (as described) | CAFE PROGRAM | $6,345 | $6,345 | - | - | 2.2% |
| Interest | $4,905 | $4,624 | $281 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $2,838 | $1,500 | - | $1,338 | 1.0% |
| Information technology | $2,781 | - | $2,781 | - | 1.0% | |
| Travel | $2,287 | $2,287 | - | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,608 | $1,475 | $133 | - | 0.6% |
| Fees: accounting | $1,540 | - | $1,540 | - | 0.5% | |
| Advertising and promotion | $60 | - | $60 | - | 0.0% | |
| Total | $291,032 | 100% |
2020 · Form 990 · $360,359 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $233,128 | $195,769 | $37,359 | - | 64.7% | |
| Other (as described) | ADMINISTRATION FEES | $40,707 | - | $40,707 | - | 11.3% |
| Depreciation and depletion | $28,467 | $26,838 | $1,629 | - | 7.9% | |
| Occupancy | $16,472 | $15,529 | $943 | - | 4.6% | |
| Insurance | $10,563 | $8,870 | $1,693 | - | 2.9% | |
| Interest | $9,502 | $8,958 | $544 | - | 2.6% | |
| Other (as described) | CAFE PROGRAM | $6,509 | $6,509 | - | - | 1.8% |
| Office expenses | $4,374 | $1,529 | $2,845 | - | 1.2% | |
| Other (as described) | TRAINING AND ACCREDITAT | $2,297 | - | $2,297 | - | 0.6% |
| Travel | $2,268 | $2,268 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,170 | $1,991 | $179 | - | 0.6% |
| Information technology | $2,036 | - | $2,036 | - | 0.6% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.3% | |
| All other expenses | $432 | $300 | - | $132 | 0.1% | |
| Advertising and promotion | $334 | - | $334 | - | 0.1% | |
| Total | $360,359 | 100% |
2019 · Form 990 · $415,423 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $248,964 | $209,068 | $39,896 | $0 | 59.9% | |
| Other (as described) | Administration fees | $37,318 | $0 | $37,318 | $0 | 9.0% |
| Depreciation and depletion | $28,466 | $26,837 | $1,629 | $0 | 6.9% | |
| Interest | $17,702 | $16,689 | $1,013 | $0 | 4.3% | |
| Occupancy | $16,701 | $15,745 | $956 | $0 | 4.0% | |
| Other (as described) | Cafe program | $14,458 | $14,458 | $0 | $0 | 3.5% |
| Other (as described) | Training and accreditation | $12,591 | $0 | $12,591 | $0 | 3.0% |
| Office expenses | $8,795 | $6,707 | $2,088 | $0 | 2.1% | |
| Insurance | $7,524 | $6,318 | $1,206 | $0 | 1.8% | |
| Fees: accounting | $7,050 | $0 | $7,050 | $0 | 1.7% | |
| Travel | $4,873 | $4,873 | $0 | $0 | 1.2% | |
| All other expenses | $3,668 | $458 | $2,090 | $1,120 | 0.9% | |
| Advertising and promotion | $3,656 | $0 | $3,656 | $0 | 0.9% | |
| Other (as described) | Dues and subscriptions | $3,128 | $1,128 | $2,000 | $0 | 0.8% |
| Information technology | $529 | $0 | $529 | $0 | 0.1% | |
| Total | $415,423 | 100% |
2018 · Form 990 · $383,797 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $211,207 | $175,086 | $36,121 | $0 | 55.0% | |
| Other (as described) | Administration fees | $31,681 | $0 | $31,681 | $0 | 8.3% |
| Depreciation and depletion | $28,258 | $26,639 | $1,619 | $0 | 7.4% | |
| Interest | $22,561 | $21,269 | $1,292 | $0 | 5.9% | |
| Occupancy | $19,020 | $17,930 | $1,090 | $0 | 5.0% | |
| Fees: professional fundraisers | $14,560 | - | - | $14,560 | 3.8% | |
| Other (as described) | Lunch program | $11,576 | $11,576 | $0 | $0 | 3.0% |
| Office expenses | $7,891 | $5,458 | $2,433 | $0 | 2.1% | |
| Insurance | $7,462 | $6,186 | $1,276 | $0 | 1.9% | |
| Fees: accounting | $7,200 | $0 | $7,200 | $0 | 1.9% | |
| Travel | $5,724 | $5,724 | $0 | $0 | 1.5% | |
| Advertising and promotion | $5,051 | $0 | $5,051 | $0 | 1.3% | |
| Other (as described) | Other fundraising expenses | $4,548 | $0 | $0 | $4,548 | 1.2% |
| Other (as described) | Cafe program | $4,393 | $4,393 | $0 | $0 | 1.1% |
| All other expenses | $2,448 | $1,155 | $1,293 | $0 | 0.6% | |
| Information technology | $217 | $0 | $217 | $0 | 0.1% | |
| Total | $383,797 | 100% |
2017 · Form 990 · $486,660 spent · pay $0 · grants $0 · events $3,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $178,466 | $160,619 | $17,847 | - | 36.7% |
| Other (as described) | MRO | $166,664 | $166,664 | - | - | 34.2% |
| Fees: management | $26,682 | $24,014 | $2,668 | - | 5.5% | |
| Interest | $18,733 | - | $18,733 | - | 3.8% | |
| Depreciation and depletion | $15,303 | $13,772 | $1,531 | - | 3.1% | |
| Fees: professional fundraisers | $13,923 | - | - | $13,923 | 2.9% | |
| Other (as described) | LUNCH PROGRAM | $13,549 | $13,549 | - | - | 2.8% |
| Occupancy | $13,249 | $11,924 | $1,325 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,723 | $9,651 | $1,072 | - | 2.2% |
| Insurance | $7,004 | $6,304 | $700 | - | 1.4% | |
| All other expenses | $5,607 | $5,335 | $272 | - | 1.2% | |
| Fees: accounting | $5,075 | $4,567 | $508 | - | 1.0% | |
| Office expenses | $4,159 | $3,743 | $416 | - | 0.9% | |
| Conferences, conventions and meetings | $3,188 | $2,869 | $319 | - | 0.7% | |
| Advertising and promotion | $2,565 | - | - | $2,565 | 0.5% | |
| Travel | $1,770 | $1,593 | $177 | - | 0.4% | |
| Total | $486,660 | 100% |
Comments