PUTAH CREEK COUNCIL INC
Cite this
Plain text PUTAH CREEK COUNCIL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/putah-creek-council-inc-680228865. Retrieved 2026-10-26.
APA furp.org. (n.d.). PUTAH CREEK COUNCIL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/putah-creek-council-inc-680228865
MLA “PUTAH CREEK COUNCIL INC.” furp.org, tax years 2010–2024, https://furp.org/org/putah-creek-council-inc-680228865. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $562K · expenses $538K · assets $510K
- EIN
- 68-0228865
- Address
- PO BOX 1258, WINTERS, CA 95694-1258
- Website
- PUTAHCREEKCOUNCIL.ORG
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1995 (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 inspire love of Putah Creek, its wildlife and natural habitats, and promote their protection and restoration through advocacy, education, and community-based stewardship.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Phil Stevens | Exec Director | 2021-2024 | $95,256 | $327,375 | 1 |
| Carrie Shaw (former) | Executive Dir. | 2013-2015 | $55,000 | $55,000 | 1 |
| Kenny Liner (former) | ed | 2021 | $20,059 | $20,059 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Brian Bellamy | chair | 2020-2024 | 8 | $0 reported | 1 |
| Elizabeth Reay | vice-chair | 2020-2024 | 2 | $0 reported | 1 |
| mackenzie miner | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| ramon altamirano | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| kate laddish | Director | 2020-2024 | 2 | $0 reported | 1 |
| Turid Reid | Director | 2017-2024 | 2 | $0 reported | 1 |
| Rachael Salcido | Director | 2023-2024 | 2 | $0 reported | 1 |
| Scott Williams (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Lisa Baker (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Leslie Allen (former) | Vice Chair | 2020-2023 | 2 | $0 reported | 1 |
| Turid Reed (former) | Director | 2021 | 2 | $0 reported | 1 |
| Bob Marr (former) | Director | 2020 | 2 | $0 reported | 1 |
| Clancy Mc Connell (former) | Secretary | 2020 | 2 | $0 reported | 1 |
| Chris Scheuring (former) | Director | 2020 | 2 | $0 reported | 1 |
| Stephen Mc Cord (former) | Chair | 2012-2020 | 2 | $0 reported | 1 |
| Ken Britten (former) | Director | 2020 | 2 | $0 reported | 1 |
| Sean Mc Namara (former) | Director | 2020 | 2 | $0 reported | 1 |
| Brian Sway (former) | Director | 2020 | 2 | $0 reported | 1 |
| Melissa Thorme (former) | Vice Chair | 2015-2019 | 2 | $0 reported | 1 |
| Earl Byron (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Kate Mawdsley (former) | Secretary | 2013-2019 | 2 | $0 reported | 1 |
| Garth Lindley (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Bruce Conrad (former) | Treasurer | 2015-2019 | 2 | $0 reported | 1 |
| Valerie Whitworth (former) | Director | 2010-2019 | 2 | $0 reported | 1 |
| Steve Culbertson (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Alejandro Rojas (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Erin Hasbrook (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Chris Rose (former) | Treasurer | 2010-2016 | 2 | $0 reported | 1 |
| Naftali Moed (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Eric Davis (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Wendy Rash (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Steve Wathen (former) | Director | 2014 | 2 | $0 reported | 1 |
| Katherine Holmes (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Frank Loge (former) | Director | 2012 | 2 | $0 reported | 1 |
| Gary Godefroy (former) | Treasurer | 2010-2012 | 2 | $0 reported | 1 |
| John Mc Nerney (former) | Secretary | 2010-2012 | 2 | $0 reported | 1 |
| Olga Garzon (former) | President | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $95K · 52 employees · 540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL STEVENS | Exec Director | 40 | $95,256 | $0 | $0 | $95,256 | 1 |
| BRIAN BELLAMY | chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Reay | vice-chair | 2 | $0 | $0 | $0 | $0 | 1 |
| mackenzie miner | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ramon altamirano | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| kate laddish | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Salcido | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $93K · 39 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL STEVENS | Executive Dir. | 40 | $92,860 | $0 | $0 | $92,860 | 1 |
| SCOTT WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BELLAMY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE MINER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LADDISH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON ALTAMIRANO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ALLEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Salcido | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $90K · 31 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL STEVENS | Executive Dir. | 40 | $90,389 | $0 | $0 | $90,389 | 1 |
| SCOTT WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BELLAMY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE MINER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LADDISH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON ALTAMIRANO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ALLEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $69K · 30 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL STEVENS | Executive Dir. | 40 | $48,870 | $0 | $0 | $48,870 | 1 |
| Kenny Liner | ed | 40 | $20,059 | $0 | $0 | $20,059 | 1 |
| SCOTT WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BELLAMY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE MINER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LADDISH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON ALTAMIRANO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ALLEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 19 employees · 1,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB MARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BELLAMY | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CLANCY MC CONNELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHEURING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LADDISH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BRITTEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ALLEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MC NAMARA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SWAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 20 employees · 1,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA THORME | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL BYRON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GARTH LINDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONRAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CULBERTSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROJAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 4 employees · 1,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA THORME | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL BYRON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GARTH LINDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONRAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CULBERTSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROJAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 4 employees · 1,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA THORME | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL BYRON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GARTH LINDLEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONRAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CULBERTSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROJAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TURID REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 4 employees · 633 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA THORME | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HASBROOK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROSE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONRAD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI MOED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $55K · 4 employees · 1,105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE SHAW | Executive Dir. | 30 | $39,810 | $0 | $15,190 | $55,000 | 1 |
| MELISSA THORME | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HASBROOK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROSE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONRAD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI MOED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 6 employees · 1,116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WATHEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HASBROOK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY RASH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI MOED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 3 employees · 498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HASBROOK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MAWDSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MC CORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY RASH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHAW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK LOGE | Director | 2 | $0 | - | - | $0 | 1 |
| CHRIS ROSE | Director | 2 | $0 | - | - | $0 | 1 |
| GARY GODEFROY | Treasurer | 2 | $0 | - | - | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | - | - | $0 | 1 |
| WENDY RASH | Director | 2 | $0 | - | - | $0 | 1 |
| STEPHEN MC CORD | Director | 2 | $0 | - | - | $0 | 1 |
| ERIC DAVIS | President | 2 | $0 | - | - | $0 | 1 |
| JOHN MC NERNEY | Secretary | 2 | $0 | - | - | $0 | 1 |
| ERIN HASBROOK | Director | 2 | $0 | - | - | $0 | 1 |
| KATHERINE HOLMES | Director | 2 | $0 | - | - | $0 | 1 |
2011 · 7 people listed · none paid · 2 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ROSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY GODEFROY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY RASH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA GARZON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MC NERNEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ROSE | Director | 2 | $0 | - | - | $0 | 1 |
| GARY GODEFROY | Treasurer | 2 | $0 | - | - | $0 | 1 |
| VALERIE WHITWORTH | Director | 2 | $0 | - | - | $0 | 1 |
| WENDY RASH | Director | 2 | $0 | - | - | $0 | 1 |
| OLGA GARZON | President | 2 | $0 | - | - | $0 | 1 |
| JOHN MC NERNEY | Secretary | 2 | $0 | - | - | $0 | 1 |
| KATHERINE HOLMES | Director | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $562,409 | $538,329 | $509,585 | $496,384 | $139,162 | $420,491 | $95,256 | 52 | 540 |
| 2023 · Form 990 | ||||||||
| $628,334 | $746,937 | $482,389 | $454,306 | $171,813 | $456,465 | $94,110 | 39 | 246 |
| 2022 · Form 990 | ||||||||
| $635,272 | $555,749 | $578,617 | $559,993 | $170,829 | $464,401 | $91,714 | 31 | 184 |
| 2021 · Form 990 | ||||||||
| $446,583 | $396,458 | $482,964 | $471,074 | $218,037 | $228,546 | $61,395 | 30 | 175 |
| 2020 · Form 990 | ||||||||
| $583,270 | $433,607 | $347,868 | $338,630 | $199,230 | $362,160 | $0 | 19 | 1,169 |
| 2019 · Form 990 | ||||||||
| $508,204 | $542,231 | $207,342 | $189,683 | $107,130 | $387,708 | $0 | 20 | 1,169 |
| 2018 · Form 990 | ||||||||
| $434,678 | $488,050 | $223,227 | $218,660 | $112,016 | $322,562 | $0 | 4 | 1,169 |
| 2017 · Form 990 | ||||||||
| $310,019 | $364,617 | $251,257 | $187,927 | $97,762 | $212,257 | $0 | 4 | 1,169 |
| 2016 · Form 990 | ||||||||
| $357,669 | $345,815 | $259,922 | $242,525 | $83,880 | $245,586 | $0 | 4 | 633 |
| 2015 · Form 990 | ||||||||
| $333,058 | $302,141 | $260,424 | $230,671 | $106,009 | $214,087 | $55,000 | 4 | 1,105 |
| 2014 · Form 990 | ||||||||
| $521,879 | $497,216 | $250,204 | $206,197 | $53,054 | $462,729 | $0 | 6 | 1,116 |
| 2013 · Form 990 | ||||||||
| $346,677 | $304,089 | $187,063 | $181,534 | $44,346 | $298,331 | $0 | 3 | 498 |
| 2013 · Form 990 | ||||||||
| $346,677 | $304,089 | $187,063 | $181,534 | $44,346 | $298,331 | $0 | 3 | 498 |
| 2012 · Form 990EZ | ||||||||
| $158,792 | $155,147 | $154,624 | $138,946 | $19,121 | $136,387 | - | - | - |
| 2011 · Form 990 | ||||||||
| $166,943 | $132,150 | $154,755 | $150,956 | $40,382 | $123,568 | $0 | 2 | 356 |
| 2010 · Form 990EZ | ||||||||
| $82,610 | $85,308 | $122,131 | $117,503 | $69,334 | $11,780 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $227,888 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2020 | 7 | $175,113 | 2020 | $67,840 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2015 | 1 | $34,741 | 2015 | $34,741 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $11,250 | 2024 | $5,750 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2016 | 1 | $6,500 | 2016 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PUTAH CREEK COUNCIL INC” | 2020-2023 | 4 | $284 | 2023 | $68 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YPO INC | CA | Z99 | $848,540 | $782,672 | CHAPTER MGR | $34,125 | Same NTEE code Z99, revenue within 2x, same state |
| WILDLIFE RESCUE CENTER OF NAPA COUNTY | CA | Z99 | $798,132 | $630,253 | President | $0 | Same NTEE code Z99, revenue within 2x, same state, similar mission |
| SAN FRANCISCO INTERFAITH COUNCIL | CA | Z99 | $681,539 | $436,765 | EXECUTIVE DIRECTOR | $192,547 | Same NTEE code Z99, revenue within 2x, same state |
| CARE FRESNO INC | CA | Z99 | $362,423 | $425,066 | Executive Dir. | $62,555 | Same NTEE code Z99, revenue within 2x, same state |
| TREES FOUNDATION | CA | Z99 | $488,822 | $437,693 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER | CA | Z99 | $453,216 | $290,479 | Board Director | $0 | Same NTEE code Z99, revenue within 2x, same state, similar mission |
| TILDEN STUDY CENTER INC | CA | Z99 | $819,244 | $552,786 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| TRUMBULL MANOR INC | CA | Z99 | $721,670 | $663,963 | Member | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SONOMA COUNTY AFFORDABLE HOMES INC | CA | Z99 | $403,168 | $497,739 | PRESIDENT | $302,676 | Same NTEE code Z99, revenue within 2x, same state |
| HEALTH INITIATIVES FOR YOUTH INC | CA | Z99 | $415,832 | $566,165 | EXECUTIVE DIRECTOR | $78,550 | Same NTEE code Z99, revenue within 2x, same state |
| INQUILINOS UNIDOS | CA | Z99 | $591,140 | $372,989 | EXECUTIVE DIRECTOR | $87,231 | Same NTEE code Z99, revenue within 2x, same state |
| CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC | CA | Z99 | $910,820 | $873,597 | EXECUTIVE DIRECTOR | $110,361 | Same NTEE code Z99, revenue within 2x, same state |
| SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL | CA | Z99 | $815,523 | $304,284 | Executive Director | $66,600 | Same NTEE code Z99, revenue within 2x, same state |
| TREE DAVIS | CA | Z99 | $753,581 | $742,885 | Executive Dir. | $58,189 | Same NTEE code Z99, revenue within 2x, same state |
| INLAND VALLEY REPERTORY THEATRE INC | CA | Z99 | $570,482 | $538,962 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code Z99, revenue within 2x, same state |
| THE MEETING PLACE CLUBHOUSE INC | CA | Z99 | $595,058 | $594,347 | EXECUTIVE DIRECTOR | $89,305 | Same NTEE code Z99, revenue within 2x, same state |
| FALLBROOK CENTER FOR THE ARTS INC | CA | Z99 | $641,677 | $702,717 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| PRESTON CASTLE FOUNDATION | CA | Z99 | $454,255 | $367,314 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AFRICAN AMERICAN EMPOWERMENT COALITION | CA | Z99 | $421,718 | $419,343 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC | CA | Z99 | $793,394 | $757,373 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC | CA | Z99 | $455,577 | $378,223 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| HOPE COUNSELING CENTER | CA | Z99 | $827,134 | $826,809 | PSYCHOLOGIST | $454,697 | Same NTEE code Z99, revenue within 2x, same state |
| ANDRES Y MARIA CARDENAS FAMILY FOUNDATION | CA | Z99 | $689,083 | $601,229 | Director | $100,206 | Same NTEE code Z99, revenue within 2x, same state |
| REACHING NEW HEIGHTS FOUNDATION INC | CA | Z99 | $388,337 | $531,538 | CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| INDIAN DISPUTE RESOLUTION SERVICES INC | CA | Z99 | $537,606 | $507,817 | EXECUTIVE DIR. | $140,807 | 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).
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 · $538,329 spent · pay $412,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,347 | $202,181 | $54,192 | $14,974 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $95,256 | $68,584 | $21,909 | $4,763 | 17.7% | |
| Payroll taxes | $28,796 | $21,360 | $5,894 | $1,542 | 5.3% | |
| Occupancy | $26,142 | $19,504 | $5,278 | $1,360 | 4.9% | |
| Insurance | $22,942 | $19,215 | $3,110 | $617 | 4.3% | |
| All other expenses | $20,801 | $14,271 | $3,859 | $2,671 | 3.9% | |
| Other (as described) | Materials and supplies | $19,798 | $19,798 | - | - | 3.7% |
| Other employee benefits | $16,878 | $9,060 | $7,818 | - | 3.1% | |
| Information technology | $13,063 | $7,434 | $1,178 | $4,451 | 2.4% | |
| Other (as described) | FUNDRAISING | $6,386 | $579 | - | $5,807 | 1.2% |
| Fees: accounting | $4,853 | - | $4,853 | - | 0.9% | |
| Other (as described) | Repairs and Maintenance | $4,440 | $4,382 | $58 | - | 0.8% |
| Other (as described) | Payroll processing fees | $3,981 | $2,906 | $836 | $239 | 0.7% |
| Fees: legal | $1,769 | $1,132 | $569 | $68 | 0.3% | |
| Fees: other services | $1,300 | $1,300 | - | - | 0.2% | |
| Depreciation and depletion | $577 | $176 | $401 | - | 0.1% | |
| Total | $538,329 | 100% |
2023 · Form 990 · $746,937 spent · pay $618,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,653 | $416,501 | $38,118 | $19,034 | 63.4% | |
| Pay: officers, directors, trustees, key employees | $94,110 | $67,759 | $21,645 | $4,706 | 12.6% | |
| Payroll taxes | $42,749 | $36,471 | $4,806 | $1,472 | 5.7% | |
| Occupancy | $27,441 | $18,040 | $8,566 | $835 | 3.7% | |
| Other (as described) | native plant nursery | $23,226 | $23,226 | - | - | 3.1% |
| All other expenses | $17,130 | $5,733 | $7,754 | $3,643 | 2.3% | |
| Information technology | $15,041 | - | $11,441 | $3,600 | 2.0% | |
| Other (as described) | Materials and supplies | $8,399 | $8,399 | - | - | 1.1% |
| Insurance | $8,294 | $54 | $8,240 | - | 1.1% | |
| Pension plan contributions | $7,131 | $7,131 | - | - | 1.0% | |
| Office expenses | $6,277 | - | $6,277 | - | 0.8% | |
| Fees: accounting | $5,725 | - | $5,725 | - | 0.8% | |
| Other (as described) | RECRUITMENT/TRAINING | $5,052 | $3,837 | $1,215 | - | 0.7% |
| Fees: legal | $4,620 | - | $4,620 | - | 0.6% | |
| Other (as described) | Payroll processing fees | $4,516 | - | $4,516 | - | 0.6% |
| Depreciation and depletion | $2,693 | - | $2,693 | - | 0.4% | |
| Other employee benefits | $880 | - | $880 | - | 0.1% | |
| Total | $746,937 | 100% |
2022 · Form 990 · $555,749 spent · pay $427,631 · grants $0 · events $4,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,501 | $262,686 | $21,038 | $13,777 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $91,714 | $66,034 | $21,094 | $4,586 | 16.5% | |
| Payroll taxes | $32,837 | $27,838 | $3,556 | $1,443 | 5.9% | |
| Insurance | $32,327 | $20,394 | $10,973 | $960 | 5.8% | |
| Other (as described) | Program Expenses | $29,109 | $27,834 | $1,168 | $107 | 5.2% |
| All other expenses | $16,858 | $2,317 | $12,317 | $2,224 | 3.0% | |
| Office expenses | $8,735 | $898 | $7,837 | - | 1.6% | |
| Information technology | $7,555 | - | $7,555 | - | 1.4% | |
| Fees: other services | $7,116 | - | $7,116 | - | 1.3% | |
| Fees: accounting | $6,184 | - | $6,184 | - | 1.1% | |
| Other employee benefits | $5,579 | $5,579 | - | - | 1.0% | |
| Other (as described) Event | stewardship event | $4,404 | - | $4,404 | - | 0.8% |
| Other (as described) | RECRUITMENT/TRAINING | $4,264 | - | $4,264 | - | 0.8% |
| Other (as described) | FUEL, REPAIR & MAINT | $3,648 | $1,375 | $2,273 | - | 0.7% |
| Fees: legal | $3,355 | - | $3,355 | - | 0.6% | |
| Depreciation and depletion | $3,189 | $3,189 | - | - | 0.6% | |
| Occupancy | $1,374 | $600 | $774 | - | 0.2% | |
| Total | $555,749 | 100% |
2021 · Form 990 · $396,458 spent · pay $297,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,943 | $147,396 | $51,612 | $13,935 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $61,395 | $49,447 | $11,347 | $601 | 15.5% | |
| Payroll taxes | $23,176 | $16,936 | $5,065 | $1,175 | 5.8% | |
| Insurance | $21,801 | $11,940 | $9,861 | - | 5.5% | |
| Information technology | $13,279 | - | $6,079 | $7,200 | 3.3% | |
| Other (as described) | RECRUITMENT/TRAINING | $12,972 | $185 | $12,787 | - | 3.3% |
| All other expenses | $11,173 | $2,336 | $4,588 | $4,249 | 2.8% | |
| Other (as described) | Program Expenses | $10,841 | $10,841 | - | - | 2.7% |
| Fees: legal | $8,550 | - | $8,550 | - | 2.2% | |
| Fees: accounting | $4,648 | - | $4,648 | - | 1.2% | |
| Other (as described) | TELEPHONE | $3,265 | - | $3,265 | - | 0.8% |
| Depreciation and depletion | $3,214 | $3,189 | $25 | - | 0.8% | |
| Other (as described) | SUPPLIES | $2,995 | - | $2,995 | - | 0.8% |
| Fees: other services | $2,753 | $1,993 | $760 | - | 0.7% | |
| Office expenses | $2,086 | $157 | $1,929 | - | 0.5% | |
| Occupancy | $1,367 | $300 | $1,067 | - | 0.3% | |
| Total | $396,458 | 100% |
2020 · Form 990 · $433,607 spent · pay $260,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,897 | $192,689 | $31,580 | $10,628 | 54.2% | |
| Fees: other services | $50,120 | $27,004 | $22,609 | $507 | 11.6% | |
| Occupancy | $33,101 | $24,342 | $6,674 | $2,085 | 7.6% | |
| Fees: accounting | $23,751 | - | $23,751 | - | 5.5% | |
| Payroll taxes | $21,082 | $15,504 | $4,250 | $1,328 | 4.9% | |
| Fees: legal | $16,913 | - | $16,913 | - | 3.9% | |
| Other (as described) | RECRUITMENT/TRAINING | $8,284 | $6,092 | $1,670 | $522 | 1.9% |
| Insurance | $7,758 | $5,011 | $2,318 | $429 | 1.8% | |
| All other expenses | $7,218 | $4,388 | $2,447 | $383 | 1.7% | |
| Information technology | $6,420 | $4,151 | $1,913 | $356 | 1.5% | |
| Other (as described) | SUPPLIES | $6,403 | $6,403 | - | - | 1.5% |
| Other employee benefits | $4,952 | $1,364 | $3,471 | $117 | 1.1% | |
| Depreciation and depletion | $3,698 | $2,719 | $746 | $233 | 0.9% | |
| Other (as described) | FUEL, REPAIR & MAINT | $2,904 | $2,222 | $520 | $162 | 0.7% |
| Other (as described) | FUNDRAISING | $2,704 | - | - | $2,704 | 0.6% |
| Office expenses | $2,399 | $1,764 | $484 | $151 | 0.6% | |
| Advertising and promotion | $1,003 | $1,003 | - | - | 0.2% | |
| Total | $433,607 | 100% |
2019 · Form 990 · $542,231 spent · pay $353,219 · grants $0 · events $2,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,215 | $232,675 | $70,188 | $19,352 | 59.4% | |
| Fees: other services | $51,227 | $40,215 | $10,103 | $909 | 9.4% | |
| Occupancy | $33,211 | $24,438 | $6,685 | $2,088 | 6.1% | |
| Other (as described) | SUPPLIES | $29,669 | $29,341 | $323 | $5 | 5.5% |
| Payroll taxes | $28,618 | $17,340 | $9,991 | $1,287 | 5.3% | |
| All other expenses | $12,891 | $4,810 | $3,530 | $4,551 | 2.4% | |
| Other (as described) | FUEL, REPAIR & MAINT | $12,788 | $9,541 | $2,474 | $773 | 2.4% |
| Other (as described) | TRAINING | $11,141 | $5,619 | $5,041 | $481 | 2.1% |
| Information technology | $9,727 | $7,189 | $1,934 | $604 | 1.8% | |
| Insurance | $8,021 | $5,229 | $2,352 | $440 | 1.5% | |
| Office expenses | $7,904 | $5,841 | $1,572 | $491 | 1.5% | |
| Other (as described) | TELEPHONE | $5,038 | $3,723 | $1,002 | $313 | 0.9% |
| Depreciation and depletion | $4,680 | - | $4,680 | - | 0.9% | |
| Pension plan contributions | $4,411 | $3,134 | $1,277 | - | 0.8% | |
| Advertising and promotion | $1,465 | $1,083 | $291 | $91 | 0.3% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.2% | |
| Other employee benefits | -$2,025 | $597 | -$2,672 | $50 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $10,033 | $2,100 | reported apart | |||
| Total | $542,231 | 100% |
2018 · Form 990 · $488,050 spent · pay $307,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,109 | $215,617 | $43,058 | $10,434 | 55.1% | |
| Fees: other services | $42,035 | $37,407 | $4,628 | - | 8.6% | |
| Occupancy | $30,621 | $24,534 | $4,900 | $1,187 | 6.3% | |
| Other (as described) | SUPPLIES | $27,990 | $27,718 | - | $272 | 5.7% |
| Payroll taxes | $23,356 | $18,713 | $3,737 | $906 | 4.8% | |
| All other expenses | $19,837 | $6,723 | $9,062 | $4,052 | 4.1% | |
| Other (as described) | FUEL, REPAIR & MAINT | $15,122 | $9,908 | $5,185 | $29 | 3.1% |
| Pension plan contributions | $13,500 | $8,771 | $3,815 | $914 | 2.8% | |
| Office expenses | $9,192 | $3,749 | $4,904 | $539 | 1.9% | |
| Insurance | $8,550 | $3,511 | $5,039 | - | 1.8% | |
| Information technology | $7,059 | $4,808 | - | $2,251 | 1.4% | |
| Other (as described) | TRAINING | $6,471 | $2,987 | $3,484 | - | 1.3% |
| Depreciation and depletion | $5,169 | $4,660 | $509 | - | 1.1% | |
| Other (as described) | TELEPHONE | $4,211 | $3,374 | $674 | $163 | 0.9% |
| Advertising and promotion | $2,965 | $875 | - | $2,090 | 0.6% | |
| Other employee benefits | $1,663 | $1,332 | $266 | $65 | 0.3% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Total | $488,050 | 100% |
2017 · Form 990 · $364,617 spent · pay $220,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,134 | $166,480 | $37,654 | - | 56.0% | |
| Fees: other services | $43,891 | $41,924 | $1,967 | - | 12.0% | |
| Other (as described) | PROGRAM SUPPLIES | $21,099 | $18,333 | $2,766 | - | 5.8% |
| Information technology | $20,960 | $20,821 | $139 | - | 5.7% | |
| Payroll taxes | $13,427 | $8,578 | $4,849 | - | 3.7% | |
| Occupancy | $12,727 | $10,317 | $2,410 | - | 3.5% | |
| All other expenses | $10,709 | $5,731 | $4,978 | - | 2.9% | |
| Office expenses | $7,392 | $5,035 | $2,357 | - | 2.0% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 1.6% | |
| Other (as described) | FUNDRAISING | $4,091 | - | - | $4,091 | 1.1% |
| Insurance | $4,063 | $3,204 | $859 | - | 1.1% | |
| Other (as described) | FUEL, REPAIR & MAINT | $3,986 | $2,591 | $1,395 | - | 1.1% |
| Other (as described) | FIELD TRIPS | $3,733 | $3,733 | - | - | 1.0% |
| Advertising and promotion | $3,145 | $2,774 | $371 | - | 0.9% | |
| Other employee benefits | $2,882 | $1,930 | $952 | - | 0.8% | |
| Depreciation and depletion | $2,678 | $2,154 | $524 | - | 0.7% | |
| Total | $364,617 | 100% |
2016 · Form 990 · $345,815 spent · pay $187,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,802 | $130,928 | $29,318 | $6,556 | 48.2% | |
| Fees: other services | $71,705 | $71,347 | $292 | $66 | 20.7% | |
| Other (as described) | PROGRAM SUPPLIES | $17,794 | $16,548 | $264 | $982 | 5.1% |
| All other expenses | $15,083 | $6,780 | $2,170 | $6,133 | 4.4% | |
| Payroll taxes | $14,096 | $11,028 | $2,500 | $568 | 4.1% | |
| Occupancy | $11,440 | $8,785 | $1,892 | $763 | 3.3% | |
| Fees: management | $11,189 | $156 | $11,028 | $5 | 3.2% | |
| Information technology | $7,022 | $4,840 | $1,888 | $294 | 2.0% | |
| Advertising and promotion | $5,121 | $4,519 | $294 | $308 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,757 | $241 | $4,494 | $22 | 1.4% |
| Other employee benefits | $4,361 | $3,518 | $668 | $175 | 1.3% | |
| Insurance | $4,304 | $1,316 | $2,913 | $75 | 1.2% | |
| Other (as described) | FUEL, REPAIR & MAINT | $3,204 | $2,543 | $537 | $124 | 0.9% |
| Other (as described) | BANK CHARGES | $3,069 | $38 | $2,645 | $386 | 0.9% |
| Pension plan contributions | $2,668 | $1,797 | $705 | $166 | 0.8% | |
| Depreciation and depletion | $2,237 | $1,547 | $690 | - | 0.6% | |
| Office expenses | $963 | $610 | $328 | $25 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $16,731 | - | reported apart | |||
| Total | $345,815 | 100% |
2015 · Form 990 · $302,141 spent · pay $169,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,032 | $60,369 | $30,431 | $5,232 | 31.8% | |
| Fees: other services | $65,478 | $64,843 | $380 | $255 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $34,578 | $17,424 | $2,998 | 18.2% | |
| Other (as described) | PROGRAM SUPPLIES | $19,063 | $19,063 | - | - | 6.3% |
| Payroll taxes | $12,519 | $7,870 | $3,967 | $682 | 4.1% | |
| Occupancy | $11,820 | $7,450 | $3,721 | $649 | 3.9% | |
| Other (as described) | Printing and Publications | $7,490 | $3,736 | $223 | $3,531 | 2.5% |
| Other (as described) | FUEL, REPAIR & MAINT | $4,560 | $3,184 | $1,250 | $126 | 1.5% |
| Fees: accounting | $4,460 | - | $4,460 | - | 1.5% | |
| All other expenses | $4,058 | $2,328 | $1,087 | $643 | 1.3% | |
| Information technology | $3,842 | $1,631 | $2,002 | $209 | 1.3% | |
| Other (as described) | BANK CHARGES | $3,747 | - | $3,747 | - | 1.2% |
| Pension plan contributions | $3,695 | $2,323 | $1,171 | $201 | 1.2% | |
| Insurance | $2,906 | $992 | $1,866 | $48 | 1.0% | |
| Office expenses | $2,576 | $1,363 | $1,101 | $112 | 0.9% | |
| Other employee benefits | $2,210 | $2,061 | $127 | $22 | 0.7% | |
| Depreciation and depletion | $2,161 | $1,945 | $108 | $108 | 0.7% | |
| Travel | $524 | - | $524 | - | 0.2% | |
| Total | $302,141 | 100% |
2014 · Form 990 · $497,216 spent · pay $156,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $263,919 | $263,863 | - | $56 | 53.1% | |
| Other salaries and wages | $141,075 | $104,901 | $32,375 | $3,799 | 28.4% | |
| Other (as described) | SUPPLIES | $36,664 | $36,014 | $597 | $53 | 7.4% |
| Payroll taxes | $12,092 | $9,015 | $2,749 | $328 | 2.4% | |
| Occupancy | $11,636 | $8,289 | $3,039 | $308 | 2.3% | |
| Information technology | $6,608 | $4,283 | $2,127 | $198 | 1.3% | |
| All other expenses | $5,642 | $3,475 | $1,941 | $226 | 1.1% | |
| Other (as described) | Printing and Publications | $3,935 | $3,010 | $782 | $143 | 0.8% |
| Fees: accounting | $3,450 | $663 | $2,761 | $26 | 0.7% | |
| Insurance | $2,840 | $483 | $2,345 | $12 | 0.6% | |
| Pension plan contributions | $2,386 | $1,813 | $513 | $60 | 0.5% | |
| Other (as described) | FUNDRAISING | $1,885 | $426 | $196 | $1,263 | 0.4% |
| Other (as described) | FUEL, REPAIR & MAINT | $1,881 | $1,531 | $320 | $30 | 0.4% |
| Depreciation and depletion | $1,271 | - | $1,271 | - | 0.3% | |
| Other employee benefits | $1,070 | $933 | $112 | $25 | 0.2% | |
| Office expenses | $862 | $557 | $285 | $20 | 0.2% | |
| Total | $497,216 | 100% |
2013 · Form 990 · $304,089 spent · pay $130,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,114 | $85,899 | $25,815 | $5,400 | 38.5% | |
| Fees: other services | $108,607 | $108,607 | - | - | 35.7% | |
| Other (as described) | SUPPLIES | $28,787 | $28,787 | - | - | 9.5% |
| Payroll taxes | $9,563 | $7,012 | $2,110 | $441 | 3.1% | |
| Occupancy | $9,423 | $6,854 | $2,162 | $407 | 3.1% | |
| Information technology | $7,535 | $4,493 | $2,796 | $246 | 2.5% | |
| All other expenses | $4,100 | $955 | $2,921 | $224 | 1.3% | |
| Other (as described) | Printing and Publications | $3,262 | $2,133 | $14 | $1,115 | 1.1% |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.0% | |
| Pension plan contributions | $2,958 | $2,156 | $664 | $138 | 1.0% | |
| Insurance | $2,730 | $149 | $2,576 | $5 | 0.9% | |
| Other (as described) | TELEPHONE | $1,957 | $1,583 | $274 | $100 | 0.6% |
| Other (as described) | FUEL, REPAIR & MAINT | $1,918 | $921 | $983 | $14 | 0.6% |
| Office expenses | $1,516 | $632 | $860 | $24 | 0.5% | |
| Other employee benefits | $950 | $881 | $54 | $15 | 0.3% | |
| Depreciation and depletion | $652 | - | $652 | - | 0.2% | |
| Advertising and promotion | $17 | $16 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,000 | - | reported apart | |||
| Total | $304,089 | 100% |
2012 · Form 990EZ · $155,147 spent · pay $107,875 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $107,875 | 69.5% | |
| Other expenses (detail on Schedule O) | $21,309 | 13.7% | |
| Fees to independent contractors | $18,015 | 11.6% | |
| Occupancy, rent, utilities, maintenance | $5,807 | 3.7% | |
| Printing, publications, postage | $2,141 | 1.4% | |
| Total | $155,147 | 100% |
2011 · Form 990 · $132,150 spent · pay $89,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,889 | $57,429 | $15,245 | $4,215 | 58.2% | |
| Other (as described) | SUPPLIES | $19,348 | $17,893 | $27 | $1,428 | 14.6% |
| Payroll taxes | $6,424 | $4,854 | $1,441 | $129 | 4.9% | |
| Other employee benefits | $6,215 | $3,738 | $2,210 | $267 | 4.7% | |
| Insurance | $5,388 | - | $5,388 | - | 4.1% | |
| Occupancy | $4,900 | $3,595 | $1,041 | $264 | 3.7% | |
| Information technology | $4,152 | $3,835 | $72 | $245 | 3.1% | |
| Fees: accounting | $2,210 | - | $2,210 | - | 1.7% | |
| Other (as described) | Printing and Publications | $1,934 | $287 | $54 | $1,593 | 1.5% |
| Other (as described) | PAYROLL SERVICE | $1,226 | - | $1,226 | - | 0.9% |
| Other (as described) | COMPUTER SUPPLIES | $1,166 | $958 | $130 | $78 | 0.9% |
| Other (as described) | TELEPHONE | $1,027 | $745 | $219 | $63 | 0.8% |
| All other expenses | $748 | $259 | $219 | $270 | 0.6% | |
| Office expenses | $213 | $108 | $101 | $4 | 0.2% | |
| Travel | $167 | $17 | $150 | - | 0.1% | |
| Advertising and promotion | $143 | $85 | $54 | $4 | 0.1% | |
| Total | $132,150 | 100% |
2010 · Form 990EZ · $85,308 spent · pay $62,096 · grants $0 · events $1,289
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,096 | 72.8% | |
| Other expenses (detail on Schedule O) | $15,819 | 18.5% | |
| Occupancy, rent, utilities, maintenance | $3,850 | 4.5% | |
| Fees to independent contractors | $2,010 | 2.4% | |
| Printing, publications, postage | $1,533 | 1.8% | |
| Fundraising events Event | direct expenses; gross income - | $1,289 | reported apart |
| Total | $85,308 | 100% |
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