GUARA BI INC

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Plain text GUARA BI INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/guara-bi-inc-660705571. Retrieved 2026-10-29.

APA furp.org. (n.d.). GUARA BI INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/guara-bi-inc-660705571

MLA “GUARA BI INC.” furp.org, tax years 2016–2024, https://furp.org/org/guara-bi-inc-660705571. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.3M · expenses $6.3M · assets $3.0M

EIN
66-0705571
Address
PO BOX 94738, LAS VEGAS, NV 89193-4738
Website
www.westcare.com
NTEE code
Q33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2011 (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 serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 25 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

25 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
Ken Ortbals CEO2016-2024 1 $0 reported 33
Richard Steinberg President2016-2024 1 $0 reported 32
James Wadhams Director2017-2024 1 $0 reported 20
Linda Erath Sec.- Treasurer2021-2024 1 $0 reported 32
Doris H Michaux Director2021-2024 1 $0 reported 27
Thomas Walsh Ii Director2016-2024 1 $0 reported 14
Sammuel Sanes Chairman2020-2024 1 $0 reported 3
Lymaris Rodgriguez VICE CHAIRMAN2020-2024 1 $0 reported 1
Willianm Ekstrom Jr Director2020-2024 1 $0 reported 1
Mary Ay Okada Director2018-2024 1 $0 reported 2
Ramon Abadin (former) Director2017-2021 1 $0 reported 26
Derrick Boazman (former) Director2017-2020 1 $0 reported 31
William Ekstrom Jr (former) Director2019 1 $0 reported 29
Cindy Reyes (former) Vice Chair2016-2019 1 $0 reported 2
Jesus Rodgriguez (former) Chairman2018-2019 1 $0 reported 1
William Porter (former) Director2017-2018 1 $0 reported 25
Jesus Rodriguez (former) Chairman2016-2017 1 $0 reported 15
David Youngquist (former) Director2016 0 $0 reported 18
Rick Ramsay (former) Director2016 0 $0 reported 14
Senator Spencer Coggs (former) Director2016 0 $0 reported 15
Dr Eugene Walker (former) Director2016 0 $0 reported 17
Jim Hanna (former) Secretary2016 0 $0 reported 23
Judge Peter Szegedy-Maszak (former) Director2016 0 $0 reported 15
Russell Johnson (former) Director2016 0 $0 reported 14
William Baird Iii (former) Director2016 0 $0 reported 3

People by year

2024 · 10 people listed · none paid · 95 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYMARIS RODGRIGUEZ VICE CHAIRMAN1 $0$0$0 $01
JAMES WADHAMS Director1 $0$0$0 $020
WILLIANM EKSTROM JR Director1 $0$0$0 $01
DORIS MICHAUX Director1 $0$0$0 $027
MARY AY OKADA Director1 $0$0$0 $02
SAMMUEL SANES Chairman1 $0$0$0 $03
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President1 $0$0$0 $032
LINDA ERATH Sec.- Treasurer1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
2023 · 10 people listed · none paid · 95 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYMARIS RODGRIGUEZ VICE CHAIRMAN1 $0$0$0 $01
JAMES WADHAMS Director1 $0$0$0 $020
WILLIANM EKSTROM JR Director1 $0$0$0 $01
DORIS MICHAUX Director1 $0$0$0 $027
MARY AY OKADA Director1 $0$0$0 $02
SAMMUEL SANES Chairman1 $0$0$0 $03
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President1 $0$0$0 $032
LINDA ERATH Sec.- Treasurer1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
2022 · 10 people listed · none paid · 93 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYMARIS RODGRIGUEZ VICE CHAIRMAN1 $0$0$0 $01
JAMES WADHAMS Director1 $0$0$0 $020
WILLIANM EKSTROM JR Director1 $0$0$0 $01
DORIS MICHAUX Director1 $0$0$0 $027
MARY AY OKADA Director1 $0$0$0 $02
SAMMUEL SANES Chairman1 $0$0$0 $03
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President1 $0$0$0 $032
LINDA ERATH Sec.- Treasurer1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
2021 · 11 people listed · none paid · 62 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYMARIS RODGRIGUEZ VICE CHAIRMAN1 $0$0$0 $01
DORIS MICHAUX Director1 $0$0$0 $027
JAMES WADHAMS Director1 $0$0$0 $020
WILLIANM EKSTROM JR Director1 $0$0$0 $01
RAMON ABADIN Director1 $0$0$0 $026
MARY AY OKADA Director1 $0$0$0 $02
SAMMUEL SANES Chairman1 $0$0$0 $03
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President1 $0$0$0 $032
LINDA ERATH Sec.- Treasurer1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
2020 · 10 people listed · none paid · 58 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYMARIS RODGRIGUEZ VICE CHAIRMAN1 $0$0$0 $01
JAMES WADHAMS Director1 $0$0$0 $020
WILLIANM EKSTROM JR Director1 $0$0$0 $01
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
SAMMUEL SANES Chairman1 $0$0$0 $03
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS SEC. TREASURER1 $0$0$0 $033
2019 · 10 people listed · none paid · 22 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESUS RODGRIGUEZ Chairman1 $0$0$0 $01
CINDY REYES Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2018 · 10 people listed · none paid · 22 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESUS RODGRIGUEZ Chairman1 $0$0$0 $01
CINDY REYES Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2017 · 9 people listed · none paid · 35 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESUS RODRIGUEZ Chairman1 $0$0$0 $015
CINDY REYES Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS WALSH II Director1 $0$0$0 $014
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2016 · 13 people listed · none paid · 38 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESUS RODRIGUEZ Chairman0 $0$0$0 $015
CINDY REYES Vice Chair0 $0$0$0 $02
DR EUGENE WALKER Director0 $0$0$0 $017
WILLIAM BAIRD III Director0 $0$0$0 $03
JUDGE PETER SZEGEDY-MASZAK Director0 $0$0$0 $015
DAVID YOUNGQUIST Director0 $0$0$0 $018
SENATOR SPENCER COGGS Director0 $0$0$0 $015
RUSSELL JOHNSON Director0 $0$0$0 $014
RICK RAMSAY Director0 $0$0$0 $014
THOMAS WALSH II Director0 $0$0$0 $014
RICHARD STEINBERG President & CEO0 $0$0$0 $032
JIM HANNA Secretary0 $0$0$0 $023
KEN ORTBALS Treasurer0 $0$0$0 $033

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$6,318,395$6,317,817 $2,999,269$702,229 $6,314,997$0 $09523
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,149,209$5,658,474 $2,470,003$701,652 $5,149,209$0 $09523
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,186,592$5,781,431 $2,839,446$1,210,917 $5,186,592$0 $09323
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,283,964$5,904,767 $2,785,131$1,805,757 $6,207,013$71,992 $06223
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,517,482$4,255,107 $1,958,449$1,426,559 $4,448,690$62,185 $05823
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,405,997$3,169,144 $1,527,799$1,164,182 $3,332,011$63,982 $02223
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,682,064$2,572,881 $1,109,078$927,329 $2,587,934$72,042 $02223
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,414,395$2,423,804 $1,068,321$818,146 $2,340,369$73,526 $03523
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,039,322$1,934,542 $888,468$827,560 $1,966,026$71,250 $03823

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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
AFSNC INCNYQ33 $11,772,970$8,324,165 CHAIRMAN/PRESIDENT$0 Same NTEE code Q33, revenue within 2x
BLUE MISSIONS GROUP INCFLQ33 $3,826,616$3,732,748 CEO/VICE PRESIDENT$116,750 Same NTEE code Q33, revenue within 2x
BINAYTARAWAQ33 $10,169,877$6,979,910 PRESIDENT$443,486 Same NTEE code Q33, revenue within 2x
KHEYTI INCNJQ33 $7,066,125$200,145 NARASIMHA, PRESIDENT$43,549 Same NTEE code Q33, revenue within 2x
TOGETHER FOR GIRLS INCDCQ33 $6,679,865$6,417,423 CEO/PRESIDENT$318,127 Same NTEE code Q33, revenue within 2x
MANY HOPES INCNYQ33 $5,395,538$4,924,019 FOUNDER & CEO$133,452 Same NTEE code Q33, revenue within 2x
BLUMONT INTERNATIONAL INCVAQ33 $12,234,267$12,759,620 President & CEO$476,965 Same NTEE code Q33, revenue within 2x
HANDS OF HOPE NORTHWEST INCIDQ33 $4,157,956$3,258,087 Executive Director$64,815 Same NTEE code Q33, revenue within 2x
BE TEAM INTERNATIONAL INCPAQ33 $3,275,256$3,763,093 PRESIDENT &$175,550 Same NTEE code Q33, revenue within 2x
SANERGY INCMAQ33 $3,337,591$657,784 DIRECTOR, CITYWISE ADVISOR$137,610 Same NTEE code Q33, revenue within 2x
STRONGMINDS INCNJQ33 $9,289,461$9,651,790 CHIEF EXECUTIVE OFFICER$247,468 Same NTEE code Q33, revenue within 2x
HOPE WALKS INCPAQ33 $4,492,270$4,226,309 PRESIDENT$132,834 Same NTEE code Q33, revenue within 2x
AMAZON OUTREACH INCTXQ33 $3,778,980$2,838,817 Executive Dir.$141,938 Same NTEE code Q33, revenue within 2x
ALIMA USA INCNYQ33 $10,377,707$10,282,100 EXECUTIVE DIRECTOR$163,703 Same NTEE code Q33, revenue within 2x
INTEGRAL GLOBAL HEALTH INCGAQ33 $7,277,103$6,985,149 EXECUTIVE DI$280,800 Same NTEE code Q33, revenue within 2x
YEMEN AID INCNYQ33 $10,305,415$9,797,570 CEO/PRESIDENT$90,219 Same NTEE code Q33, revenue within 2x
HOPE FOR UKRAINE INCNJQ33 $5,036,260$4,234,470 CHIEF EXECUTIVE OFFICER$122,788 Same NTEE code Q33, revenue within 2x
AMERICAN FRIENDS OF BEIT RUTH INCNYQ33 $3,168,782$2,003,359 EXECUTIVE DIRECTOR$266,372 Same NTEE code Q33, revenue within 2x
WAYUU TAYA FOUNDATION INCFLQ33 $5,082,183$5,053,598 PRESIDENT$102,000 Same NTEE code Q33, revenue within 2x
TORAH RELIEF SOCIETY INCNYQ33 $7,267,988$7,139,663 Vice President$0 Same NTEE code Q33, revenue within 2x
GOOD NEWS IN ACTION INCOHQ33 $11,947,903$11,797,374 BOARD CHAIR$0 Same NTEE code Q33, revenue within 2x
GLOBAL OUTREACH FUND INCCAQ33 $3,189,941$394,934 President$0 Same NTEE code Q33, revenue within 2x
WORLD CONNECT INCNYQ33 $3,475,765$2,298,794 EXECUTIVE DI$249,151 Same NTEE code Q33, revenue within 2x
ARMENIAN RELIEF SOCIETY INCMAQ33 $3,620,631$2,718,121 EXECUTIVE DIRECTOR$56,000 Same NTEE code Q33, revenue within 2x
PENNY APPEAL USA INCVAQ33 $7,168,898$8,271,737 CHIEF DEVELOPMENT OFFICER$181,346 Same NTEE code Q33, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$80,479,176429 722016–2024 ENGAGE NOW AFRICA INC; ALIMA USA INC; CHRISTADELPHIAN MEAL-A-DAY AMERICAS INC; FREE THE OPPRESSED and 68 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$62,002,328309 412012–2024 AMAZI WATER; LIFENET INTERNATIONAL; RADIUS INTERNATIONAL; FAVOR INTERNATIONAL INC and 37 more
NATIONAL PHILANTHROPIC TR DAF sponsor$58,113,249185 522014–2024 AFSNC INC; WE CHARITY; I-CARE FUND AMERICA INC; KHEYTI INC and 48 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$42,256,17562 152010–2024 NEW INCENTIVES; STRONGMINDS INC; SANERGY INC; MOJALOOP FOUNDATION INC and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$27,782,498383 682014–2024 WE CHARITY; ALL GODS CHILDREN INTERNATIONAL; TRINITY HOPE INC; NEW INCENTIVES and 64 more
GATES FOUNDATION Private foundation$26,681,03127 62012–2024 MOJALOOP FOUNDATION INC; ALIMA USA INC; PARTNERS IN FOOD SOLUTIONS; INTEGRAL GLOBAL HEALTH INC and 2 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$16,380,980152 462020–2024 AMIGOS OF COSTA RICA INC; WORLD CONNECT INC; NEW INCENTIVES; AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC and 42 more
WILDCAT FOUNDATION Private foundation$15,935,57014 12017–2024 PAMS FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$13,514,151301 652019–2025 REVIVED SOLDIERS UKRAINE; ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC; PENNY APPEAL USA INC; DAYS FOR GIRLS INTERNATIONAL and 61 more
WILLIAM DAVIDSON FOUNDATION Private foundation$9,500,0004 12021–2024 AFSNC INC
GOOD VENTURES FOUNDATION Private foundation$7,976,5224 12020–2022 ALIMA USA INC
THE OJC FUND DAF sponsor$6,801,32421 22011–2024 KOLEL SHOMRE HACHOMOS OF JERUSALEM INC; TORAH RELIEF SOCIETY INC
FORGOOD INC DAF sponsor$6,317,148108 292010–2024 FREE THE OPPRESSED; REVIVED SOLDIERS UKRAINE; URBANPROMISE INTERNATIONAL INC; I-CARE FUND AMERICA INC and 25 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$6,149,01443 122010–2024 RADIUS INTERNATIONAL; LIFENET INTERNATIONAL; REDEEM INTERNATIONAL; CHILDRENS HOPECHEST INC and 8 more
CONRAD N HILTON FOUNDATION Private foundation$6,019,50016 52019–2024 LIFENET INTERNATIONAL; ALIMA USA INC; KIDSAVE INTERNATIONAL INC; WORLD CONNECT INC and 1 more

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 · $6,317,817 spent · pay $2,924,154 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,388,228$2,388,228-- 37.8%
Other (as described)DONATED GOODS AND SERVICES $751,467$751,467-- 11.9%
Other (as described)PROFESSIONAL SERVICES $539,041$519,352$19,689- 8.5%
Other employee benefits $535,926$535,926-- 8.5%
All other expenses $494,124$493,321$803- 7.8%
Fees: management $475,888-$475,888- 7.5%
Other (as described)OFFICE/ADVERTISING/INSURANCE $294,856$259,906$34,950- 4.7%
Other (as described)PROGRAM SUPPLIES $284,600$284,600-- 4.5%
Occupancy $274,465$274,465-- 4.3%
Depreciation and depletion $228,372$197,087$31,285- 3.6%
Travel $50,850$37,998$12,852- 0.8%
Total$6,317,817100%

View the filing

2023 · Form 990 · $5,658,474 spent · pay $2,258,296 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,863,024$1,863,196-$172- 32.9%
Other (as described)DONATED GOODS AND SERVICES $876,607$876,607-- 15.5%
Other (as described)PROFESSIONAL SERVICES $804,858$781,563$23,295- 14.2%
Fees: management $402,984-$402,984- 7.1%
Payroll taxes $395,272$230,143$165,129- 7.0%
All other expenses $361,208$363,614-$2,406- 6.4%
Occupancy $263,451$263,451-- 4.7%
Other (as described)OFFICE/ADVERTISING/INSURANCE $249,696$192,821$56,875- 4.4%
Depreciation and depletion $231,966$200,681$31,285- 4.1%
Other (as described)PROGRAM SUPPLIES $172,902$172,902-- 3.1%
Travel $36,506$30,719$5,787- 0.6%
Total$5,658,474100%

View the filing

2022 · Form 990 · $5,781,431 spent · pay $2,133,620 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,785,666$1,782,369$3,297- 30.9%
Other (as described)DONATED GOODS AND SERVICES $890,153$890,153-- 15.4%
Other (as described)PROFESSIONAL SERVICES $877,194$860,099$17,095- 15.2%
Fees: management $424,835$424,835-- 7.3%
All other expenses $422,383$420,474$1,909- 7.3%
Payroll taxes $347,954$188,218$159,736- 6.0%
Occupancy $336,994$336,994-- 5.8%
Other (as described)OFFICE/ADVERTISING/INSURANCE $275,546$222,101$53,445- 4.8%
Depreciation and depletion $230,649$189,056$41,593- 4.0%
Other (as described)EQUIPMENT COSTS $158,795$156,792$2,003- 2.7%
Travel $31,262$27,393$3,869- 0.5%
Total$5,781,431100%

View the filing

2021 · Form 990 · $5,904,767 spent · pay $1,758,506 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,494,720$1,460,791$33,929- 25.3%
Fees: other services $1,064,022$1,048,741$15,281- 18.0%
Other (as described)DONATED GOODS AND SERVICES $761,312$761,312-- 12.9%
All other expenses $513,160$510,350$2,810- 8.7%
Fees: management $458,112-$458,112- 7.8%
Occupancy $324,313$324,313-- 5.5%
Other (as described)PROGRAM SUPPLIES $316,805$316,805-- 5.4%
Other employee benefits $263,786$159,687$104,099- 4.5%
Other (as described)OFFICE/ADVERTISING/INSURANCE $255,286$203,782$51,504- 4.3%
Other (as described)EQUIPMENT COSTS $241,806$241,538$268- 4.1%
Depreciation and depletion $176,399$125,803$50,596- 3.0%
Travel $35,046$25,464$9,582- 0.6%
Total$5,904,767100%

View the filing

2020 · Form 990 · $4,255,107 spent · pay $1,538,468 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,309,613$1,202,999$106,614- 30.8%
Other (as described)DONATED GOODS AND SERVICES $693,723$693,723-- 16.3%
Other (as described)PROFESSIONAL FEES $529,011$515,241$13,770- 12.4%
All other expenses $476,420$439,496$36,924- 11.2%
Occupancy $248,817$244,645$4,172- 5.8%
Payments to affiliates $242,817-$242,817- 5.7%
Other (as described)REPAIRS AND MAINTENANCE $240,984$229,848$11,136- 5.7%
Payroll taxes $228,855$123,793$105,062- 5.4%
Other (as described)EQUIPMENT COSTS $182,105$180,651$1,454- 4.3%
Depreciation and depletion $81,933$30,756$51,177- 1.9%
Travel $20,829$14,826$6,003- 0.5%
Total$4,255,107100%

View the filing

2019 · Form 990 · $3,169,144 spent · pay $1,093,628 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $932,399$875,533$56,866- 29.4%
Other (as described)DONATED SERVICES $662,091$662,091-- 20.9%
Fees: other services $422,029$400,444$21,585- 13.3%
Payments to affiliates $222,273-$222,273- 7.0%
All other expenses $191,412$185,055$6,357- 6.0%
Occupancy $185,355$164,017$21,338- 5.8%
Other employee benefits $161,229$96,859$64,370- 5.1%
Other (as described)REPAIRS AND MAINTENANCE $111,750$106,811$4,939- 3.5%
Other (as described)OFFICE & INSURANCE $106,767$57,939$48,828- 3.4%
Other (as described)PROGRAM FOOD $96,297$95,151$1,146- 3.0%
Depreciation and depletion $61,761$10,584$51,177- 1.9%
Travel $15,781$13,919$1,862- 0.5%
Total$3,169,144100%

View the filing

2018 · Form 990 · $2,572,881 spent · pay $923,713 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $793,214$793,214-- 30.8%
Other (as described)DONATED SERVICES $529,063$529,063-- 20.6%
Payments to affiliates $233,876-$233,876- 9.1%
Fees: other services $197,180$191,151$6,029- 7.7%
Occupancy $148,280$140,130$8,150- 5.8%
Other (as described)PROGRAM FOOD $135,063$135,063-- 5.2%
Other employee benefits $130,499$130,499-- 5.1%
All other expenses $113,063$215,899-$102,836- 4.4%
Other (as described)MISCELLANEOUS $107,778$77,298$30,480- 4.2%
Other (as described)FURNITURE & EQUIPMENT $103,580$101,434$2,146- 4.0%
Depreciation and depletion $65,411$3,714$61,697- 2.5%
Interest $8,161$4,397$3,764- 0.3%
Travel $7,713$7,620$93- 0.3%
Total$2,572,881100%

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2017 · Form 990 · $2,423,804 spent · pay $886,096 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $755,465$682,362$73,103- 31.2%
Other (as described)DONATED SERVICES $477,119$477,119-- 19.7%
Other (as described)OPERATING SUPPLIES $226,466$188,892$37,574- 9.3%
Payments to affiliates $167,624-$167,624- 6.9%
Other (as described)FURNITURE & EQUIPMENT $158,720$135,680$23,040- 6.5%
Other (as described)PROGRAM FOOD $142,766$133,948$8,818- 5.9%
Other employee benefits $130,631$42,997$87,634- 5.4%
Fees: other services $122,718$108,865$13,853- 5.1%
Occupancy $111,058$104,820$6,238- 4.6%
Depreciation and depletion $68,602$621$67,981- 2.8%
All other expenses $50,822$50,786$36- 2.1%
Insurance $6,584$200$6,384- 0.3%
Travel $5,229$3,309$1,920- 0.2%
Total$2,423,804100%

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2016 · Form 990 · $1,934,542 spent · pay $686,436 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $567,635$459,784$107,851- 29.3%
Fees: other services $282,259$228,630$53,629- 14.6%
Other (as described)PROGRAM FOOD $177,240$143,564$33,676- 9.2%
Other (as described)REPAIRS AND MAINTENANCE $175,127$141,853$33,274- 9.1%
Payments to affiliates $163,320$132,289$31,031- 8.4%
All other expenses $114,636$92,855$21,781- 5.9%
Occupancy $92,405$74,848$17,557- 4.8%
Other (as described)UTILITIES $77,148$62,490$14,658- 4.0%
Other (as described)PROGRAM SUPPLIES $75,674$61,296$14,378- 3.9%
Other employee benefits $72,964$59,101$13,863- 3.8%
Depreciation and depletion $58,852$47,670$11,182- 3.0%
Payroll taxes $45,837$37,128$8,709- 2.4%
Travel $11,146$9,028$2,118- 0.6%
Fees: accounting $9,345$7,569$1,776- 0.5%
Insurance $8,798$7,126$1,672- 0.5%
Fees: legal $2,200$1,782$418- 0.1%
Interest -$44-$36-$8- -0.0%
Total$1,934,542100%

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