FURP.ORG / PUBLIC DATA EXPLORER

HARM REDUCTION SERVICES INC

Cite this

Plain text HARM REDUCTION SERVICES INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/harm-reduction-services-inc-680300656. Retrieved 2026-10-21.

APA furp.org. (n.d.). HARM REDUCTION SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/harm-reduction-services-inc-680300656

MLA “HARM REDUCTION SERVICES INC.” furp.org, tax years 2014–2024, https://furp.org/org/harm-reduction-services-inc-680300656. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $877K

EIN
68-0300656
Address
2800 STOCKTON BLVD, SACRAMENTO, CA 95817-2301
Website
HARMREDUCTIONSERVICES.ORG
NTEE code
R00Z
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

TO INCREASE ACCESS TO HEALTH CARE, EMPOWER PEOPLE TO PROTECT THEMSELVES, AND EDUCATE EACH OTHER TO REDUCE HARM IN OUR COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Liane Bruckstein DIR. FIN & OPS2018-2024 $100,133$549,524 1
Melinda Ruger (former) Executive Direc2015-2017 $51,850$139,852 1
Raven Hoopes (former) Executive Direc2014 $38,000$38,000 1

Officers and directors, no compensation reported

14 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
Annie Chou VICE CHAIR2014-2024 2 $0 reported 1
Anthony Lew CHAIRMAN2017-2024 2 $0 reported 1
Ava Asher TREASURER2019-2024 2 $0 reported 1
Alicia Agnoli DIRECTOR2019-2024 2 $0 reported 1
Gail Brosnan DIRECTOR2023-2024 2 $0 reported 1
Glenn Backes (former) CHAIRMAN2014-2021 2 $0 reported 1
Dee Chavez (former) DIRECTOR2020-2021 2 $0 reported 1
Anthoney Lew (former) Director2020 2 $0 reported 1
Glen Backes (former) Chairman2019 2 $0 reported 1
Robert Osborn (former) Treasurer2014-2019 2 $0 reported 1
Lora Schroeder (former) Director2015-2019 2 $0 reported 1
Tonya Fancher (former) Director2015-2018 2 $0 reported 1
Clyde M Blackmon (former) Chairman2014-2017 2 $0 reported 1
Jack Mccarthy Md (former) Director2014-2017 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $100K · 17 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN DIR. FIN & OPS40 $100,133$0$0 $100,1331
ANNIE CHOU VICE CHAIR2 $0$0$0 $01
ANTHONY LEW CHAIRMAN2 $0$0$0 $01
AVA ASHER TREASURER2 $0$0$0 $01
ALICIA AGNOLI DIRECTOR2 $0$0$0 $01
GAIL BROSNAN DIRECTOR2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $87K · 14 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN DIR. FIN & OPS40 $87,385$0$0 $87,3851
ANNIE CHOU VICE CHAIR2 $0$0$0 $01
ANTHONY LEW CHAIRMAN2 $0$0$0 $01
AVA ASHER TREASURER2 $0$0$0 $01
ALICIA AGNOLI DIRECTOR2 $0$0$0 $01
GAIL BROSNAN DIRECTOR2 $0$0$0 $01
2022 · 5 people listed · 1 paid, $113K · 17 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN DIR. FIN & OPS40 $113,064$0$0 $113,0641
ANNIE CHOU VICE CHAIR2 $0$0$0 $01
ANTHONY LEW CHAIRMAN2 $0$0$0 $01
AVA ASHER TREASURER2 $0$0$0 $01
ALICIA AGNOLI DIRECTOR2 $0$0$0 $01
2021 · 7 people listed · 1 paid, $70K · 21 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN DIR. FIN & OPS40 $70,219$0$0 $70,2191
GLENN BACKES CHAIRMAN2 $0$0$0 $01
ANNIE CHOU VICE CHAIR2 $0$0$0 $01
ANTHONY LEW DIRECTOR2 $0$0$0 $01
AVA ASHER TREASURER2 $0$0$0 $01
ALICIA AGNOLI DIRECTOR2 $0$0$0 $01
DEE CHAVEZ DIRECTOR2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $62K · 21 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Liane Bruckstein Dir. Fin & Ops40 $61,594$0$0 $61,5941
Glenn Backes Chairman2 $0$0$0 $01
Annie Chou Vice Chair2 $0$0$0 $01
Anthoney Lew Director2 $0$0$0 $01
Ava Asher Treasurer2 $0$0$0 $01
Alicia Agnoli Director2 $0$0$0 $01
Dee Chavez Director2 $0$0$0 $01
2019 · 8 people listed · 1 paid, $61K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN Executive Direc40 $61,435$0$0 $61,4351
GLEN BACKES Chairman2 $0$0$0 $01
ALICIA AGNOLI Director2 $0$0$0 $01
ANNIE CHOU VICE CHAIR2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01
AVA ASHER Director2 $0$0$0 $01
LORA SCHROEDER Director2 $0$0$0 $01
ANTHONY LEW Secretary2 $0$0$0 $01
2018 · 7 people listed · 1 paid, $56K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIANE BRUCKSTEIN Executive Direc40 $55,694$0$0 $55,6941
GLENN BACKES Chairman2 $0$0$0 $01
ANNIE CHOU Director2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01
TONYA FANCHER Director2 $0$0$0 $01
LORA SCHROEDER Director2 $0$0$0 $01
ANTHONY LEW Director2 $0$0$0 $01
2017 · 9 people listed · 1 paid, $52K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELINDA RUGER Executive Direc40 $51,850$0$0 $51,8501
CLYDE M BLACKMON Chairman2 $0$0$0 $01
GLENN BACKES Vice Chair2 $0$0$0 $01
ANNIE CHOU Director2 $0$0$0 $01
JACK MCCARTHY MD Director2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01
TONYA FANCHER Director2 $0$0$0 $01
LORA SCHROEDER Director2 $0$0$0 $01
ANTHONY LEW Director2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $45K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELINDA RUGER Executive Direc40 $44,728$0$0 $44,7281
CLYDE M BLACKMON Chairman2 $0$0$0 $01
GLENN BACKES Vice Chair2 $0$0$0 $01
ANNIE CHOU Director2 $0$0$0 $01
JACK MCCARTHY MD Director2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01
TONYA FANCHER Director0 $0$0$0 $01
LORA SCHROEDER Director0 $0$0$0 $01
2015 · 8 people listed · 1 paid, $43K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELINDA RUGER Executive Direc40 $43,274$0$0 $43,2741
CLYDE M BLACKMON Chairman2 $0$0$0 $01
GLENN BACKES Vice Chair2 $0$0$0 $01
ANNIE CHOU Director2 $0$0$0 $01
JACK MCCARTHY MD Director2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01
TONYA FANCHER Director0 $0$0$0 $01
LORA SCHROEDER Director0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $38K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAVEN HOOPES Executive Direc40 $38,000$0$0 $38,0001
CLYDE M BLACKMON Chairman2 $0$0$0 $01
GLENN BACKES Vice Chair2 $0$0$0 $01
ANNIE CHOU Director2 $0$0$0 $01
JACK MCCARTHY MD Director2 $0$0$0 $01
ROBERT OSBORN Treasurer2 $0$0$0 $01

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 ↗
$1,838,031$1,695,969 $877,427$774,688 $1,838,031$0 $100,133174
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,965,174$2,062,785 $757,211$632,626 $1,965,174$0 $87,385144
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,040,802$1,938,389 $877,147$730,237 $2,040,802$0 $113,064173
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,487,635$1,480,014 $741,782$627,824 $1,487,635$0 $70,219213
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,492,738$1,557,561 $689,498$620,204 $1,492,738$0 $61,594215
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$958,614$937,357 $690,994$685,027 $958,614$0 $61,43518-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,045,592$1,006,644 $769,910$744,279 $1,045,592$0 $55,69415-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$855,187$779,667 $614,019$607,262 $855,187$0 $51,85017-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$678,140$622,810 $540,715$533,577 $674,610$0 $44,72815-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$690,319$572,479 $351,853$336,658 $690,319$0 $43,27414-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$524,057$485,139 $221,892$201,928 $524,057$0 $38,00011-

Funders of this organization

17 grantors reported grants to this organization, $2,622,460 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DIRECT RELIEF Public charity Exact 2010, 2017-2024 9$1,123,516 2024$51,361
show
NATIONAL HARM REDUCTION COALITION Public charity Exact 2020-2023 5$601,468 2023$112,499
show
DIGNITY HEALTH Public charity Exact 2018-2020, 2022 4$290,000 2022$45,000
show
CARES COMMUNITY HEALTH Public charity Exact 2016-2020 5$205,000 2020$45,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2011-2018 8$169,688 2018$20,000
show
ESSENTIAL ACCESS HEALTH Public charity Exact 2021-2022 2$49,343 2022$9,573
show
ELTON JOHN AIDS FOUNDATION INC Public charity Exact 2013-2014 2$40,000 2014$20,000
show
PUBLIC HEALTH INSTITUTE Public charity Exact 2021 1$29,700 2021$29,700
show
SACRAMENTO LOAVES AND FISHES Public charity Exact 2023 1$25,175 2023$25,175
show
NORCAL AIDS CHALLENGE Public charity Exact 2014-2015 2$24,000 2015$9,000
show
CALIFORNIA HEALTHCARE FOUNDATION Public charity Exact 2012 1$15,000 2012$15,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2022 2$14,400 2022$7,100
show
SACRAMENTO REGION COMMUNITY FOUNDATION DAF sponsor Exact 2016 1$12,368 2016$12,368
show
TLCS INC Public charity Exact 2018 1$11,250 2018$11,250
show
FORGOOD INC DAF sponsor Exact 2018, 2023 2$10,712 2023$5,555
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HARM REDUCTION SERVICES INC” 2020-2023 4$820 2023$412
show
YELP FOUNDATION Private foundation Fuzzy filed as “HARM REDUCTION SERVICES INC” 2019 1$20 2019$20
show

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WOMENS HEALTH CENTER OF WEST VIRGINIA INCWVR00 $1,585,155$1,977,635 EXECUTIVE DIRECTOR$64,068 Same NTEE code R00, revenue within 2x
THE GUATEMALAN-MAYA CENTER INCFLR00 $3,499,562$4,051,976 EXECUTIVE DIRECTOR$99,316 Same NTEE code R00, revenue within 2x
MINNESOTA ALLIANCE FOR VOLUNTEER ADVANCEMENTMNR00 $1,786,292$1,945,719 EXECUTIVE DIRECTOR$61,877 Same NTEE code R00, revenue within 2x
WOMENS BUSINESS ENTERPRISE COUNCIL SOUTHLAR00 $1,923,363$1,921,787 PRESIDENT &$133,145 Same NTEE code R00, revenue within 2x
DISABILITY RIGHTS ADVOCATES A NATL & INTL CTR FOR ADVNCMT OF PEOPLE WCAR00 $7,886,254$7,362,004 President & CEO$347,810 Same NTEE code R00, revenue within 5x, same state
CITIZENS FOR HUMANE ACTION INCOHR00 $860,719$698,776 Board Member$0 Same NTEE code R00, revenue within 5x
OUR NEXT GENERATION INCWIR00 $426,433$707,657 PRESIDENT & CEO$175,271 Same NTEE code R00, revenue within 5x
AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATIONHIR00 $4,071,216$2,321,964 EXECUTIVE DIRECTOR$186,535 Same NTEE code R00, revenue within 5x
FRANKLIN PARISH COUNCIL ON THE AGING INCLAR00 $628,001$569,984 Executive Dir.$57,043 Same NTEE code R00, revenue within 5x
GREATER HARTFORD LEGAL AID FOUNDATION INCCTR00 $501,777$76,568 EX OFFICIO - GHLA ED$223,969 Same NTEE code R00, revenue within 5x
AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INCMSR00 $6,393,551$5,661,630 EXECUTIVE DIRECTOR$174,245 Same NTEE code R00, revenue within 5x
LEXINGTON FAIR HOUSING COUNCIL INCKYR00 $415,732$478,170 EXECUTIVE DI$95,476 Same NTEE code R00, revenue within 5x
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIAVAR00 $6,879,962$3,298,917 Executive Director$0 Same NTEE code R00, revenue within 5x
DISABILITY ACTION CENTER NW INCIDR00 $5,456,167$5,015,837 CEO$103,135 Same NTEE code R00, revenue within 5x
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INCFLR00 $14,432,670$10,851,662 CFO$222,952 Same NTEE code R00, revenue within 10x
NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INCFLR00 $350,722$324,233 EXECUTIVE DI$78,750 Same NTEE code R00, revenue within 10x
PAIS FOUNDATIONILR00 $203,621$179,820 DIRECTOR$0 Same NTEE code R00, revenue within 10x
INLAND EMPIRE FUTURE LEADERS PROGRAMCAR00 $180,799$156,400 Treasurer$0 Same NTEE code R00, revenue differs more than 10x, same state
S R O PRODUCTIONS III OF BINGHAMPTON INCNYR00 $52,872$52,345 PRESIDENT$0 Same NTEE code R00, revenue differs more than 10x
A I H CHARITIES INCOHR00 $22,086$27,793 CHAIRMAN$0 Same NTEE code R00, revenue differs more than 10x
INSTITUTE FOR HEALTHCARE IMPROVEMENTMAR00 $57,342,452$58,865,940 CEO (ENDED 1/25)$939,927 Same NTEE code R00, revenue differs more than 10x
HARVEST INSTITUTEMDR00 $27,103$42,353 CHAIRMAN$0 Same NTEE code R00, revenue differs more than 10x
CRANFORD HOUSING II INCNJR00 -$14,130$0 PRESIDENT$0 Same NTEE code R00, revenue differs more than 10x
REACHING OUT MBA INCCAR26 $2,201,374$2,712,042 FORMER EXECUTIVE DIRECTOR$228,833 Same NTEE group R, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$29,335,432230 512016–2024 INSTITUTE FOR HEALTHCARE IMPROVEMENT; EQUALITY ALLIANCE OF SAN DIEGO COUNTY; AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC; DISABILITY RIGHTS ADVOCATES A NATL & INTL CTR FOR ADVNCMT OF PEOPLE W and 47 more
GATES FOUNDATION Private foundation$20,542,32624 32013–2024 INSTITUTE FOR HEALTHCARE IMPROVEMENT; CIVIC VENTURES; CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE
JOHN TEMPLETON FOUNDATION Private foundation$16,547,35227 12010–2022 CIVIC VENTURES
FORD FOUNDATION Private foundation$16,515,15060 62009–2024 CENTER FOR MEDIA JUSTICE; EQUALITY ALLIANCE OF SAN DIEGO COUNTY; EQUAL JUSTICE SOCIETY; HARNESS COMMUNITY and 2 more
JOHN A HARTFORD FOUNDATION Private foundation$11,809,69619 12019–2024 INSTITUTE FOR HEALTHCARE IMPROVEMENT
THE CALIFORNIA ENDOWMENT Private foundation$11,351,749160 152009–2024 THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC; EQUAL JUSTICE SOCIETY; CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE; FREEDOM FOR IMMIGRANTS and 11 more
ROBERT WOOD JOHNSON FOUNDATION Private foundation$10,954,14826 42010–2020 INSTITUTE FOR HEALTHCARE IMPROVEMENT; CIVIC VENTURES; CENTER FOR MEDIA JUSTICE; AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$8,525,03370 242010–2024 CALIFORNIA BLACK POWER NETWORK; COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY; REPRESENTATION PROJECT; EQUAL JUSTICE SOCIETY and 20 more
NATIONAL PHILANTHROPIC TR DAF sponsor$8,244,93554 202014–2024 CIVIC VENTURES; BRIGHTLINE DEFENSE PROJECT; BRAVE TRAILS; ILLUMINE SERVICE FOUNDATION INC and 16 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$7,732,55021 42010–2024 CIVIC VENTURES; AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC; BRIGHTLINE DEFENSE PROJECT; FREEDOM FOR IMMIGRANTS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$6,333,40044 112009–2024 NEIGHBORS FOR AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS NOW; CALIFORNIA BLACK POWER NETWORK; CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE; THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC and 7 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,125,552175 392014–2024 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC; EQUAL JUSTICE SOCIETY; REPRESENTATION PROJECT; SOREK and 35 more
JAMES IRVINE FOUNDATION Private foundation$6,094,00020 72013–2024 CALIFORNIA BLACK POWER NETWORK; EQUALITY ALLIANCE OF SAN DIEGO COUNTY; NORTH BAY JOBS WITH JUSTICE; EQUAL JUSTICE SOCIETY and 3 more
TIDES FOUNDATION DAF sponsor$5,788,68638 172018–2024 EQUALITY ALLIANCE OF SAN DIEGO COUNTY; SISTER DISTRICT ACTION NETWORK; DISABILITY RIGHTS ADVOCATES A NATL & INTL CTR FOR ADVNCMT OF PEOPLE W; NORCAL RESIST and 13 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$5,636,11114 22012–2024 INSTITUTE FOR HEALTHCARE IMPROVEMENT; EQUAL JUSTICE SOCIETY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,695,969 spent · pay $815,091 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $560,651$501,297$54,004$5,350 33.1%
Other (as described)SUPPLIES $529,382$499,393$29,989- 31.2%
Payroll taxes $154,307$138,066$14,777$1,464 9.1%
Fees: accounting $130,120$92,230$37,890- 7.7%
Pay: officers, directors, trustees, key employees $100,133$89,532$9,645$956 5.9%
Other (as described)TRANSPORTATION $71,429$71,080$349- 4.2%
Other (as described)VOUCHERS AND STIPENDS $44,888$38,171$6,717- 2.6%
Occupancy $32,049$24,000$8,049- 1.9%
All other expenses $24,494$23,086$839$569 1.4%
Insurance $24,166-$24,166- 1.4%
Other (as described)MEMBERSHIP AND LICENSES $14,884$10,552$4,332- 0.9%
Depreciation and depletion $9,466$9,466-- 0.6%
Total$1,695,969100%

View the filing

2023 · Form 990 · $2,062,785 spent · pay $834,081 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $888,785$862,314$26,471- 43.1%
Other salaries and wages $593,794$554,449$23,905$15,440 28.8%
Payroll taxes $152,902$140,569$8,953$3,380 7.4%
Fees: accounting $100,234$64,935$35,299- 4.9%
Pay: officers, directors, trustees, key employees $87,385$82,142$3,496$1,747 4.2%
Other (as described)TRANSPORTATION $80,654$78,077$2,577- 3.9%
Other (as described)VOUCHERS AND STIPENDS $53,124$53,124-- 2.6%
Occupancy $30,833$23,373$7,460- 1.5%
Insurance $22,779-$22,779- 1.1%
All other expenses $21,101$16,985$3,808$308 1.0%
Depreciation and depletion $16,560$16,560-- 0.8%
Other (as described)MEMBERSHIP AND LICENSES $13,395$6,043$7,352- 0.6%
Travel $1,239$1,239-- 0.1%
Total$2,062,785100%

View the filing

2022 · Form 990 · $1,938,389 spent · pay $819,470 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $841,370$822,000$19,370- 43.4%
Other salaries and wages $575,315$539,307$25,528$10,480 29.7%
Payroll taxes $131,091$125,984$3,621$1,486 6.8%
Pay: officers, directors, trustees, key employees $113,064$106,280$4,523$2,261 5.8%
Other (as described)TRANSPORTATION $79,612$79,612-- 4.1%
Fees: accounting $70,922$40,610$30,312- 3.7%
Occupancy $25,297$13,916$11,381- 1.3%
Insurance $23,470-$23,470- 1.2%
All other expenses $20,204$19,552$524$128 1.0%
Depreciation and depletion $18,283$18,283-- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $16,863$11,700$5,163- 0.9%
Other (as described)MEMBERSHIP AND LICENSES $14,707$7,936$6,771- 0.8%
Travel $8,191$8,191-- 0.4%
Total$1,938,389100%

View the filing

2021 · Form 990 · $1,480,014 spent · pay $716,791 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $551,839$538,696$13,143- 37.3%
Other salaries and wages $537,409$504,800$24,194$8,415 36.3%
Payroll taxes $109,163$102,374$5,294$1,495 7.4%
Other (as described)TRANSPORTATION $72,622$72,622-- 4.9%
Pay: officers, directors, trustees, key employees $70,219$66,006$2,809$1,404 4.7%
Fees: accounting $31,910$20,704$11,206- 2.2%
Occupancy $21,910$12,446$9,464- 1.5%
Other (as described)VOUCHERS AND STIPENDS $21,666$21,666-- 1.5%
Depreciation and depletion $19,840$19,840-- 1.3%
Insurance $19,154$4,017$15,137- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $12,564$8,780$3,784- 0.8%
All other expenses $11,718$8,902$2,665$151 0.8%
Total$1,480,014100%

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2020 · Form 990 · $1,557,561 spent · pay $597,057 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies $686,773$679,281$7,492- 44.1%
Other salaries and wages $456,068$430,999$17,188$7,881 29.3%
Travel $67,823$67,383$440- 4.4%
Pay: officers, directors, trustees, key employees $61,594$58,209$2,321$1,064 4.0%
Other (as described)Vouchers and Stipends $51,636$51,531$105- 3.3%
Payroll taxes $49,503$43,247$5,526$730 3.2%
Fees: other services $48,400$38,990$9,410- 3.1%
Other employee benefits $25,341$22,137$2,830$374 1.6%
Insurance $24,768$3,498$21,270- 1.6%
Depreciation and depletion $21,502$18,386$3,116- 1.4%
Occupancy $21,042$15,744$5,298- 1.4%
Fees: accounting $12,954$10,436$2,518- 0.8%
Other (as described)Repairs and Maintenance $10,792$1,392$9,400- 0.7%
Other (as described)Telephone $8,378$8,378-- 0.5%
All other expenses $6,436$2,660$3,776- 0.4%
Pension plan contributions $4,551$3,976$508$67 0.3%
Total$1,557,561100%

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2019 · Form 990 · $937,357 spent · pay $534,690 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $402,221$296,414$64,970$40,837 42.9%
Other (as described)PROGRAM EXPENSES $267,931$267,931-- 28.6%
Pay: officers, directors, trustees, key employees $61,435$46,691$9,215$5,529 6.6%
Payroll taxes $42,738$31,060$7,121$4,557 4.6%
Depreciation and depletion $25,460$21,386$4,074- 2.7%
Other employee benefits $22,791$17,321$3,419$2,051 2.4%
Office expenses $19,428$14,377$3,108$1,943 2.1%
Other (as described)PROFESSIONAL FEES $19,045$15,998$3,047- 2.0%
Occupancy $17,250$14,490$2,760- 1.8%
Insurance $16,289$13,683$2,606- 1.7%
All other expenses $11,211$9,417$1,794- 1.2%
Other (as described)TELEPHONE AND DSL $9,882$7,313$1,581$988 1.1%
Fees: accounting $8,833$7,420$1,413- 0.9%
Other (as described)AUTO EXPENSES $7,037$7,037-- 0.8%
Pension plan contributions $5,505$4,185$825$495 0.6%
Travel $158$133$25- 0.0%
Interest $143$143-- 0.0%
Total$937,357100%

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2018 · Form 990 · $1,006,644 spent · pay $578,179 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $433,156$320,535$69,305$43,316 43.0%
Other (as described)PROGRAM EXPENSES $293,429$293,429-- 29.1%
Pay: officers, directors, trustees, key employees $55,694$41,214$8,911$5,569 5.5%
Payroll taxes $44,202$32,710$7,072$4,420 4.4%
Other employee benefits $38,076$28,177$6,092$3,807 3.8%
Other (as described)PROFESSIONAL FEES $33,834$28,421$5,413- 3.4%
Office expenses $19,083$14,122$3,053$1,908 1.9%
Occupancy $16,400$13,776$2,624- 1.6%
Depreciation and depletion $13,953$11,721$2,232- 1.4%
Other (as described)AUTO EXPENSES $13,149$13,149-- 1.3%
Insurance $12,178$10,230$1,948- 1.2%
Fees: accounting $8,645$7,262$1,383- 0.9%
All other expenses $7,696$6,465$1,231- 0.8%
Pension plan contributions $7,051$5,216$1,129$706 0.7%
Other (as described)TELEPHONE AND DSL $6,583$4,872$1,053$658 0.7%
Travel $3,373$2,833$540- 0.3%
Interest $142-$142- 0.0%
Total$1,006,644100%

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2017 · Form 990 · $779,667 spent · pay $535,366 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $405,688$298,378$66,036$41,274 52.0%
Other (as described)PROGRAM EXPENSES $137,865$115,807$22,058- 17.7%
Pay: officers, directors, trustees, key employees $51,850$40,200$7,170$4,480 6.7%
Payroll taxes $45,655$33,785$7,304$4,566 5.9%
Other employee benefits $25,016$18,942$3,716$2,358 3.2%
Office expenses $17,611$13,032$2,818$1,761 2.3%
Occupancy $15,200$12,768$2,432- 1.9%
Fees: accounting $13,929$11,700$2,229- 1.8%
Insurance $13,898$11,674$2,224- 1.8%
Other (as described)EQUIPMENT EXPENSES $10,839$9,105$1,734- 1.4%
All other expenses $8,209$6,507$1,515$187 1.1%
Depreciation and depletion $8,020$6,737$1,283- 1.0%
Pension plan contributions $7,157$4,866$1,432$859 0.9%
Travel $6,830$5,736$1,094- 0.9%
Other (as described)TELEPHONE AND DSL $6,309$4,669$1,009$631 0.8%
Other (as described)AUTO EXPENSES $5,470$5,470-- 0.7%
Interest $121-$121- 0.0%
Total$779,667100%

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2016 · Form 990 · $622,810 spent · pay $447,885 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $337,052$249,418$53,929$33,705 54.1%
Other (as described)PROGRAM EXPENSES $96,921$96,921-- 15.6%
Pay: officers, directors, trustees, key employees $44,728$33,099$7,156$4,473 7.2%
Payroll taxes $36,012$26,649$5,762$3,601 5.8%
Other employee benefits $24,213$17,329$3,875$3,009 3.9%
Occupancy $14,400$12,096$2,304- 2.3%
Fees: accounting $13,720$11,525$2,195- 2.2%
All other expenses $9,610$6,198$3,223$189 1.5%
Insurance $9,042$7,595$1,447- 1.5%
Other (as described)EQUIPMENT EXPENSES $8,019$6,736$1,283- 1.3%
Other (as described)AUTO EXPENSES $8,002$8,002-- 1.3%
Pension plan contributions $5,880$4,940$940- 0.9%
Other (as described)TELEPHONE AND DSL $5,225$3,867$835$523 0.8%
Depreciation and depletion $4,030$3,385$645- 0.6%
Office expenses $3,007$2,225$481$301 0.5%
Travel $2,936$2,466$470- 0.5%
Interest $13-$13- 0.0%
Total$622,810100%

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2015 · Form 990 · $572,479 spent · pay $381,965 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $282,876$209,328$45,260$28,288 49.4%
Other (as described)PROGRAM EXPENSES $114,737$114,737-- 20.0%
Pay: officers, directors, trustees, key employees $43,274$32,023$6,924$4,327 7.6%
Payroll taxes $33,932$25,110$5,429$3,393 5.9%
Other employee benefits $21,883$16,194$3,501$2,188 3.8%
Office expenses $20,187$14,938$3,230$2,019 3.5%
Occupancy $14,400$12,096$2,304- 2.5%
Fees: accounting $8,852$7,436$1,416- 1.5%
Insurance $8,765$7,363$1,402- 1.5%
All other expenses $6,159$5,126$859$174 1.1%
Other (as described)TELEPHONE AND DSL $5,173$3,828$828$517 0.9%
Other (as described)EQUIPMENT EXPENSES $4,379$3,678$701- 0.8%
Depreciation and depletion $4,148$3,484$664- 0.7%
Other (as described)UTILITIES $2,532$2,127$405- 0.4%
Travel $975$819$156- 0.2%
Interest $207-$207- 0.0%
Total$572,479100%

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2014 · Form 990 · $485,139 spent · pay $310,960 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $232,736$165,824$49,801$17,111 48.0%
Other (as described)PROGRAM EXPENSES $118,982$118,982-- 24.5%
Pay: officers, directors, trustees, key employees $38,000$20,000$10,000$8,000 7.8%
Payroll taxes $26,784$19,820$4,286$2,678 5.5%
Occupancy $14,400$12,096$2,304- 3.0%
Other employee benefits $13,440$9,946$2,150$1,344 2.8%
Office expenses $10,318$7,635$1,651$1,032 2.1%
Fees: accounting $9,165$7,699$1,466- 1.9%
Other (as described)TELEPHONE AND DSL $4,638$3,432$742$464 1.0%
Insurance $4,107$3,450$657- 0.8%
Depreciation and depletion $3,763$3,161$602- 0.8%
All other expenses $3,388$2,655$571$162 0.7%
Other (as described)UTILITIES $2,407$2,022$385- 0.5%
Other (as described)EQUIPMENT EXPENSES $2,245$1,886$359- 0.5%
Travel $636$534$102- 0.1%
Interest $130-$130- 0.0%
Total$485,139100%

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