FURP.ORG / PUBLIC DATA EXPLORER

SONOMA VALLEY HEALTH & RECREATION ASSOCIATION

Cite this

Plain text SONOMA VALLEY HEALTH & RECREATION ASSOCIATION. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/680444331. Retrieved 2026-10-21.

APA furp.org. (n.d.). SONOMA VALLEY HEALTH & RECREATION ASSOCIATION [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 21, 2026, from https://furp.org/org/680444331

MLA “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION.” furp.org, tax years 2014–2025, https://furp.org/org/680444331. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.2M · expenses $1.2M · assets $115K

EIN
68-0444331
Address
PO BOX 1544, SONOMA, CA 95476-1544
Website
https://sonomasplash.org
NTEE code
N32
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

Sonoma Valley Health and recreation Association (Sonoma Splash) is dedicated to providing a sustainable state of the art multi-use aquatic and recreation facility accessible to all Sonoma Valley residents for aquatic education and safety, recreation, fitness, physical therapy, and family fun.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paul Favaro Board Director2014-2025 1 $0 reported 1
Mary Favaro Board Director2015-2025 1 $0 reported 1
Bruce Abbot Board President2024-2025 1 $0 reported 1
Robin Pitts Secretary2021-2025 1 $0 reported 1
Kaeti Bailie Board Director2024-2025 1 $0 reported 1
Allyson Etherington Board Director2024-2025 1 $0 reported 1
Cindy Kenton Treasurer2025 1 $0 reported 1
Randy Cox Board Director2025 1 $0 reported 1
Rachal Cyphers Board Director2025 1 $0 reported 1
Richard Hodges Board Director2025 1 $0 reported 1
Rich Hodges (former) Board Director2024 1 $0 reported 1
Bruce Abbott (former) Treasurer2022 10 $0 reported 1
Madolyn Agrimonti (former) Director2014-2022 5 $0 reported 1
Luis Davila (former) Director2021-2022 5 $0 reported 1
Kelsey Minigan (former) Director2022 5 $0 reported 1
Sam Coturri (former) Treasurer2014-2021 2 $0 reported 1
Tim O'Brien (former) Director2021 8 $0 reported 1
Arden Kremer (former) Secretary2014-2020 2 $0 reported 1
Ken Brown (former) Director2014-2020 1 $0 reported 1
Tom Coughlan (former) Director2014-2015 1 $0 reported 1
Kathleen Hill until 20215 (former) Director2015 1 $0 reported 1
Sid Hoover (former) Director2014-2015 1 $0 reported 1
Tom Rouse until 101915 (former) Director2015 1 $0 reported 1
Cynthia Wood (former) Director2014-2015 1 $0 reported 1
Kathleen Hill (former) Director2014 1 $0 reported 1
Tom Rouse (former) Director2014 1 $0 reported 1

People by year

2025 · 10 people listed · none paid · 102 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bruce Abbot Board President1 $0$0$0 $01
Cindy Kenton Treasurer1 $0$0$0 $01
Robin Pitts Secretary1 $0$0$0 $01
Kaeti Bailie Board Director1 $0$0$0 $01
Randy Cox Board Director1 $0$0$0 $01
Rachal Cyphers Board Director1 $0$0$0 $01
Allyson Etherington Board Director1 $0$0$0 $01
Mary Favaro Board Director1 $0$0$0 $01
Paul Favaro Board Director1 $0$0$0 $01
Richard Hodges Board Director1 $0$0$0 $01
2024 · 7 people listed · none paid · 97 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro Board President1 $0$0$0 $01
Mary Favaro Board Director1 $0$0$0 $01
Bruce Abbot Treasurer1 $0$0$0 $01
Robin Pitts Secretary1 $0$0$0 $01
Rich Hodges Board Director1 $0$0$0 $01
Kaeti Bailie Board Director1 $0$0$0 $01
Allyson Etherington Board Director1 $0$0$0 $01
2022 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President10 $0-- $01
Robin Pitts Secretary5 $0-- $01
Bruce Abbott Treasurer10 $0-- $01
Madolyn Agrimonti Director5 $0-- $01
Luis Davila Director5 $0-- $01
Kelsey Minigan Director5 $0-- $01
Mary Favaro Director10 $0-- $01
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President12 $0$0$0 $01
Robin Pitts Secretary4 $0$0$0 $01
Sam Coturri Treasurer2 $0$0$0 $01
Madolyn Agrimonti Director4 $0$0$0 $01
Luis Davila Director2 $0$0$0 $01
Tim O'Brien Director8 $0$0$0 $01
Mary Favaro Director10 $0$0$0 $01
2020 · 6 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President15 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director2 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Mary Favaro Director8 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President15 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director2 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Mary Favaro Director8 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President15 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director2 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Mary Favaro Director8 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President10 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director2 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Mary Favaro Director10 $0$0$0 $01
2016 · 6 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President10 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director2 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Mary Favaro Director10 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President10 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director1 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Tom Coughlan Director1 $0$0$0 $01
Kathleen Hill until 20215 Director1 $0$0$0 $01
Sid Hoover Director1 $0$0$0 $01
Tom Rouse until 101915 Director1 $0$0$0 $01
Cynthia Wood Director1 $0$0$0 $01
Mary Favaro Director1 $0$0$0 $01
2014 · 10 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Favaro President10 $0$0$0 $01
Arden Kremer Secretary2 $0$0$0 $01
Sam Coturri Treasurer1 $0$0$0 $01
Madolyn Agrimonti Director1 $0$0$0 $01
Ken Brown Director1 $0$0$0 $01
Tom Coughlan Director1 $0$0$0 $01
Kathleen Hill Director1 $0$0$0 $01
Sid Hoover Director1 $0$0$0 $01
Tom Rouse Director1 $0$0$0 $01
Cynthia Wood Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

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

2021 · 1 grant to organizations · $1.0M

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

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,189,432$1,191,474 $115,323$30,801 $159,281$1,030,151 $01020
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,069,598$1,112,530 $134,597$32,843 $134,610$934,988 $0970
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$137,541$288,281 $332,063$260,781 $57,260$69,313 ---
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$203,344$1,121,428 $476,521$411,521 $20,063$0 $0010
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$72,916$89,488 $2,664,605$1,329,605 $0$0 $006
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$670,783$481,394 $2,706,719$1,341,719 $15,000$0 $006
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1$310,314 $5,525,322$1,152,330 $0$0 $006
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$262,417$52,003 $5,452,435$1,462,643 $262,415$0 $0020
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$266,426$278,488 $5,385,684$1,252,229 $265,550$0 $0020
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$284,570$388,467 $5,343,458$1,264,291 $284,563$0 $0031
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,435,217$91,742 $5,303,625$1,368,188 $1,423,281$0 $0014

Funders of this organization

6 grantors reported grants to this organization, $156,567 in all, tax years 2014 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
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014, 2016-2017, 2021-2024 7$134,050 2024$26,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021, 2024 2$17,950 2024$11,900
show
LINCOLN FINANCIAL FOUNDATION INC Private foundation Fuzzy filed as “SONOMA VALLEY HEALTH RECREATION ASSOCIATION” 2023 1$2,500 2023$2,500
show
MCNABB FOUNDATION Private foundation Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” 2021-2022 2$2,000 2022$1,000
show
TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” 2021 1$50 2021$50
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” 2022 1$17 2022$17
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAN DIEGO MOUNTAIN BIKING ASSOCIATIONCAN32 $809,748$686,480 EXECUTIVE DIRECTOR$69,864 Same NTEE code N32, revenue within 2x, same state
SONOMA COUNTY REGIONAL PARKS FOUNDATIONCAN32 $1,514,607$1,436,130 Executive Dir.$106,344 Same NTEE code N32, revenue within 2x, same state
SAN DIEGO PARKS FOUNDATIONCAN32 $1,866,651$2,194,767 President & CEO$135,833 Same NTEE code N32, revenue within 2x, same state
SACRAMENTO PARKS FOUNDATIONCAN32 $2,328,119$3,979,159 President$0 Same NTEE code N32, revenue within 2x, same state
SIERRA STATE PARKS FOUNDATIONCAN32 $1,007,368$1,094,910 Executive Director$67,457 Same NTEE code N32, revenue within 2x, same state
BALBOA PARK CELEBRATION INCCAN32 $839,520$1,180,236 Former CEO$117,423 Same NTEE code N32, revenue within 2x, same state
INCLUSION MATTERS BY SHANES INSPIRATIONCAN32 $1,272,341$1,255,224 CEO/Co-founder$176,433 Same NTEE code N32, revenue within 2x, same state
MAGICAL BRIDGE FOUNDATIONCAN32 $961,729$4,382,107 CEO$252,199 Same NTEE code N32, revenue within 2x, same state
AMERICAN CANYON COMMUNITY & PARKS FOUNDATIONCAN32 $645,406$601,065 Executive Dir.$80,000 Same NTEE code N32, revenue within 2x, same state
FRIENDS OF THE RIVER FOUNDATIONCAN32 $895,752$784,569 BOARD CHAIR$0 Same NTEE code N32, revenue within 2x, same state
COMMUNITY NATURE CONNECTIONCAN32 $881,062$836,264 EXECUTIVE DIRECTOR$71,391 Same NTEE code N32, revenue within 2x, same state
TATUMS GARDEN FOUNDATION INCCAN32 $1,061,771$794,624 MARKETING DIRECTOR$0 Same NTEE code N32, revenue within 2x, same state
BRAWLEY CATTLE CALL RODEO COMMITTEE INCCAN32 $998,436$871,085 Vice Chairman$0 Same NTEE code N32, revenue within 2x, same state
PARTNERS OF PARKSCAN32 $893,193$838,901 Executive Dir.$42,195 Same NTEE code N32, revenue within 2x, same state
DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATIONCAN32 $864,939$693,692 PRESIDENT AND CEO$344,684 Same NTEE code N32, revenue within 2x, same state
PROJECT BACKBOARDCAN32 $970,612$993,116 Project Manager$80,000 Same NTEE code N32, revenue within 2x, same state
AMERICAN TRAILSCAN32 $1,592,550$1,699,208 EXECUTIVE DIRECTOR$113,147 Same NTEE code N32, revenue within 2x, same state
THE FOUNDATION FOR GIRSH PARKCAN32 $915,028$637,147 TRUSTEE$0 Same NTEE code N32, revenue within 2x, same state
FRIENDS OF SAN ANSELMO PARKS & OPEN SPACECAN32 $1,127,813$86,147 President$0 Same NTEE code N32, revenue within 2x, same state
MISSOURI PARK AND RECREATION ASSOCIATIONMON32 $760,568$703,998 EXECUTIVE DIRECTOR$96,699 Same NTEE code N32, revenue within 2x
NORTH CAROLINA RECREATION AND PARK ASSOCIATION INCNCN32 $753,022$596,623 EXECUTIVE DIRECTOR$118,660 Same NTEE code N32, revenue within 2x
UTAH RECREATION AND PARKS ASSOCIATION INCUTN32 $662,203$615,236 CENTRAL REGION REP$0 Same NTEE code N32, revenue within 2x
OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INCWIN32 $1,227,539$987,907 EXECUTIVE DI$80,000 Same NTEE code N32, revenue within 2x, similar mission
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATIONCON32 $706,673$703,024 EXECUTIVE DIRECTOR$111,619 Same NTEE code N32, revenue within 2x
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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$8,806,334199 472016–2024 HAMTRAMCK CONSERVANCY; MAGICAL BRIDGE FOUNDATION; CONSERVANCY FOR HEALING & HERITAGE INC; OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC and 43 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,124,75035 162018–2024 MAGICAL BRIDGE FOUNDATION; THE VILLAGE GREEN OF CASHIERS INC; SONOMA COUNTY REGIONAL PARKS FOUNDATION; SUPERIOR HIKING TRAIL ASSOCIATION and 12 more
BILL AND BEA IDEMA FOUNDATION Private foundation$4,500,0004 12020–2023 OTTAWA COUNTY PARKS FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,273,20011 42012–2024 MAGICAL BRIDGE FOUNDATION; TATUMS GARDEN FOUNDATION INC; INCLUSION MATTERS BY SHANES INSPIRATION; FRIENDS OF THE RIVER FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$2,986,51128 152016–2024 SPIRIT LAKE KIWANIS FOUNDATION; SMITH MEMORIAL PLAYGROUNDS; BOYS & GIRLS CLUB OF THE UMPQUA VALLEY; PORTLAND PARKS FOUNDATION and 11 more
OREGON COMMUNITY FOUNDATION DAF sponsor$2,618,22431 32014–2024 FRIENDS OF TRYON CREEK PARK; BOYS & GIRLS CLUB OF THE UMPQUA VALLEY; PORTLAND PARKS FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,441,225132 372014–2024 INCLUSION MATTERS BY SHANES INSPIRATION; SONOMA COUNTY REGIONAL PARKS FOUNDATION; TAHOE RIM TRAIL ASSOCIATION; FRIENDS OF THE RIVER FOUNDATION and 33 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,188,54963 262020–2024 SCHMIDT FAMILY PARK FOUNDATION INC; TAHOE RIM TRAIL ASSOCIATION; THE COLORADO TRAIL FOUNDATION; MT ASCUTNEY OUTDOORS INC and 22 more
COMMUNITY FOUNDATION OF NORTHERN NEVADA DAF sponsor$2,042,0624 22016–2017 TAHOE RIM TRAIL ASSOCIATION; SUPERIOR HIKING TRAIL ASSOCIATION
ENDAOMENT DAF sponsor$1,869,3734 12021–2024 PROJECT BACKBOARD
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,800,39287 292019–2024 SMITH MEMORIAL PLAYGROUNDS; MAGICAL BRIDGE FOUNDATION; GROUNDWORK ELIZABETH INC; PORTLAND PARKS FOUNDATION and 25 more
THE SAN DIEGO FOUNDATION DAF sponsor$1,766,5889 42012–2024 SAN DIEGO PARKS FOUNDATION; BALBOA PARK CELEBRATION INC; DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION; SAN DIEGO MOUNTAIN BIKING ASSOCIATION
DOROTHY B DAVIS FOUNDATION Private foundation$1,727,5151 12023–2023 SPIRIT LAKE KIWANIS FOUNDATION
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,650,0004 32019–2024 ASPINWALL RIVERFRONT PARK INC; LATROBE-GLSD PARKS & RECREATION COMMISSION; KEYSTONE TRAILS ASSOCIATION INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,568,7257 12019–2024 FRIENDS OF PATHWAYS

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.

2025 · Form 990 · $1,191,474 spent · pay $1,025,658 · grants $0 · events $3,807
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $908,253$772,015$136,238$0 76.2%
Payroll taxes $86,075$73,164$12,911$0 7.2%
All other expenses $48,466$41,198$7,268$0 4.1%
Insurance $34,791$29,572$5,219$0 2.9%
Other employee benefits $31,330$26,630$4,700$0 2.6%
Other (as described)Bank Charges and Fees $26,487$22,514$3,973$0 2.2%
Information technology $20,786$17,668$3,118$0 1.7%
Depreciation and depletion $6,907$5,871$1,036$0 0.6%
Advertising and promotion $6,846$5,819$1,027$0 0.6%
Other (as described)Dues and Subscriptions $5,224$4,440$784$0 0.4%
Other (as described)Community Training $4,753$4,040$713$0 0.4%
Conferences, conventions and meetings $3,807$3,236$571$0 0.3%
Travel $2,561$2,177$384$0 0.2%
Other (as described)Meet Fees Swim Team $2,288$1,945$343$0 0.2%
Office expenses $1,700$1,445$255$0 0.1%
Fees: accounting $1,200$1,020$180$0 0.1%
Total$1,191,474100%

View the filing

2024 · Form 990 · $1,112,530 spent · pay $969,848 · grants $0 · events $5,319
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $854,520$726,342$128,178$0 76.8%
Payroll taxes $87,500$74,375$13,125$0 7.9%
Insurance $30,461$25,892$4,569$0 2.7%
Other employee benefits $27,828$23,654$4,174$0 2.5%
Other (as described)Pool Supplies and Equipment $27,669$23,519$4,150$0 2.5%
Other (as described)Bank Charges and Fees $26,555$22,572$3,983$0 2.4%
Information technology $14,732$12,522$2,210$0 1.3%
Advertising and promotion $10,966$9,321$1,645$0 1.0%
Conferences, conventions and meetings $5,319$4,521$798$0 0.5%
All other expenses $4,686$3,983$703$0 0.4%
Depreciation and depletion $4,605$3,914$691$0 0.4%
Other (as described)Dues and Subscriptions $4,475$3,804$671$0 0.4%
Fees: accounting $4,380$3,723$657$0 0.4%
Other (as described)Community Training $3,216$2,734$482$0 0.3%
Travel $3,115$2,648$467$0 0.3%
Office expenses $2,503$2,128$375$0 0.2%
Total$1,112,530100%

View the filing

2022 · Form 990EZ · $288,281 spent · pay $165,163 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $165,163 57.3%
Fees to independent contractors $63,961 22.2%
Other expenses (detail on Schedule O) $55,546 19.3%
Printing, publications, postage $3,611 1.3%
Total$288,281100%

View the filing

2021 · Form 990 · $1,121,428 spent · pay $0 · grants $1,000,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,000,000$1,000,000-- 89.2%
Interest $100,427$100,427-- 9.0%
Fees: legal $9,629$9,629-- 0.9%
Information technology $6,265$6,265-- 0.6%
Fees: accounting $2,410-$2,410- 0.2%
Insurance $2,205-$2,205- 0.2%
Other (as described)Credit Card Fees $221--$221 0.0%
Other (as described)Postage and Shipping $145$145-- 0.0%
Other (as described)Filing Fees $126-$126- 0.0%
Total$1,121,428100%

View the filing

2020 · Form 990 · $89,488 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $65,000$65,000-- 72.6%
Fees: legal $12,095$12,095-- 13.5%
Occupancy $6,194$6,194-- 6.9%
Insurance $3,756-$3,756- 4.2%
Fees: accounting $2,325-$2,325- 2.6%
Other (as described)Postage and Shipping $118$118-- 0.1%
Total$89,488100%

View the filing

2019 · Form 990 · $481,394 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $476,452$476,452-- 99.0%
Insurance $2,381$1,190$1,191- 0.5%
Fees: accounting $1,520-$1,520- 0.3%
Information technology $935-$935- 0.2%
Other (as described)Postage and Shipping $106-$106- 0.0%
Total$481,394100%

View the filing

2018 · Form 990 · $310,314 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $303,935$303,935-- 97.9%
Insurance $3,433$1,716$1,717- 1.1%
Fees: accounting $2,375-$2,375- 0.8%
Information technology $412-$412- 0.1%
Other (as described)Filing Fees $111-$111- 0.0%
Other (as described)Postage and Shipping $48-$48- 0.0%
Total$310,314100%

View the filing

2017 · Form 990 · $52,003 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $43,776$43,776-- 84.2%
Insurance $4,662$2,325$2,337- 9.0%
Fees: accounting $2,230-$2,230- 4.3%
Fees: management $800-$800- 1.5%
Information technology $200-$200- 0.4%
Other (as described)Bank Fees $90-$90- 0.2%
Other (as described)Postage and Shipping $90-$90- 0.2%
Travel $80-$80- 0.2%
Other (as described)Filing Fees $75-$75- 0.1%
Total$52,003100%

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2016 · Form 990 · $278,488 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $246,390$246,390-- 88.5%
Fees: management $23,390-$23,390- 8.4%
Insurance $3,998$1,037$2,961- 1.4%
Fees: accounting $2,265-$2,265- 0.8%
Other (as described)Bank Fees $1,036$876$160- 0.4%
Information technology $801-$801- 0.3%
Advertising and promotion $224--$224 0.1%
Other (as described)Filing Fees $200-$200- 0.1%
Other (as described)Postage and Shipping $93-$93- 0.0%
Other (as described)Miscellaneous $46-$46- 0.0%
All other expenses $45-$45- 0.0%
Total$278,488100%

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2015 · Form 990 · $388,467 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $263,467$263,467-- 67.8%
Fees: management $72,800$36,400$36,400- 18.7%
Fees: other services $33,602$21,607-$11,995 8.6%
Other (as described)Printing and Publications $7,232--$7,232 1.9%
Fees: accounting $3,600-$3,600- 0.9%
Fees: professional fundraisers $2,594--$2,594 0.7%
Insurance $1,955-$1,955- 0.5%
Information technology $1,303$502$299$502 0.3%
Other (as described)Promotion $1,097--$1,097 0.3%
Other (as described)Postage and Shipping $411-$411- 0.1%
Other (as described)Filing Fees $185-$185- 0.0%
All other expenses $141$141-- 0.0%
Office expenses $80-$80- 0.0%
Total$388,467100%

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2014 · Form 990 · $91,742 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $34,720$17,360$17,360- 37.8%
Interest $33,041$33,041-- 36.0%
Fees: professional fundraisers $8,813--$8,813 9.6%
Insurance $7,782$4,624$3,158- 8.5%
Fees: other services $2,857$1,429-$1,428 3.1%
Information technology $1,519$694$131$694 1.7%
Occupancy $952$952-- 1.0%
Fees: accounting $800-$800- 0.9%
Other (as described)Promotion $650--$650 0.7%
Office expenses $262-$262- 0.3%
Other (as described)Postage and Shipping $216-$216- 0.2%
Other (as described)Bank Fees $100$100-- 0.1%
Other (as described)Filing Fees $30-$30- 0.0%
Total$91,742100%

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