ADULT DAY CARE SERVICES INC
Cite this
Plain text ADULT DAY CARE SERVICES INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/742425293. Retrieved 2026-10-21.
APA furp.org. (n.d.). ADULT DAY CARE SERVICES INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/742425293
MLA “ADULT DAY CARE SERVICES INC.” furp.org, tax years 2017–2024, https://furp.org/org/742425293. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $932K · expenses $953K · assets $2.2M
- EIN
- 74-2425293
- Address
- 844 SUNSET SVE, PRESCOTT, AZ 86305-0000
- Website
- WWW.ADULTCARESERVICES.ORG
- NTEE code
- E860
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Yvonne Napolitano | PRESIDENT & ED | 2017-2024 | $144,678 | $1,029,605 | 3 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Lisa Reyes | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 3 |
| Kelly Paradis | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Bob Beyea | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 3 |
| Robert Dressler | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Lynn Harris | CHAIR | 2017-2024 | 0 | $0 reported | 3 |
| Michael Geboy | SECRETARY | 2017-2024 | 0 | $0 reported | 3 |
| Michael White | VICE CHAIR | 2017-2024 | 0 | $0 reported | 3 |
| Michael Bacci (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 3 |
| Susan Drysdale (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 3 |
| Elizabeth Harris (former) | Director | 2017-2020 | 1 | $0 reported | 3 |
| Tara Foley (former) | Director | 2017-2018 | 1 | $0 reported | 3 |
People by year
2024 · 8 people listed · 1 paid, $145K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED | 10 | $0 | $144,678 | $0 | $144,678 | 3 |
| BOB BEYEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KELLY PARADIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DRESSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN HARRIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GEBOY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WHITE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 8 people listed · 1 paid, $145K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED | 10 | $0 | $144,678 | $0 | $144,678 | 3 |
| LISA REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KELLY PARADIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB BEYEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DRESSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN HARRIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GEBOY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WHITE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 7 people listed · 1 paid, $134K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED | 10 | $0 | $133,658 | $0 | $133,658 | 3 |
| LISA REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BACCI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB BEYEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WHITE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN HARRIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GEBOY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · 1 paid, $127K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED | 10 | $0 | $127,467 | $0 | $127,467 | 3 |
| MICHAEL WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSAN DRYSDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB BEYEA | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN HARRIS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GEBOY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 1 paid, $128K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvonne Napolitano | President & ED | 1 | $0 | $128,480 | $0 | $128,480 | 3 |
| Bob Beyea | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Harris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Geboy PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael White | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Reyes | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lynn Harris | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Susan Drysdale | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 7 people listed · 1 paid, $122K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvonne Napolitano | President & ED | 1 | $0 | $122,026 | $0 | $122,026 | 3 |
| Bob Beyea | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Harris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Geboy PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael White | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lynn Harris | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Susan Drysdale | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · 1 paid, $115K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvonne Napolitano | President & ED | 1 | $0 | $115,455 | $0 | $115,455 | 3 |
| Bob Beyea | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Harris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Geboy PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael White | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tara Foley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lynn Harris | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Susan Drysdale | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 7 people listed · 1 paid, $113K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvonne Napolitano | President & ED | 1 | $0 | $113,163 | $0 | $113,163 | 3 |
| Bob Beyea | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Harris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Geboy PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael White | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tara Foley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lynn Harris | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADULT CARE SERVICES | PRESCOTT, AZ | MANAGEMENT SERVICE | $530,802 |
2020 · 1 contractor · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adult Care Services | Prescott, AZ | Management Services | $346,734 |
2019 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adult Care Services | Prescott, AZ | Management Services | $111,000 |
2018 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adult Care Services | Prescott, AZ | Management Services | $204,000 |
2017 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adult Care Services | Prescott, AZ | Management | $204,000 |
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 | ||||||||
| $932,128 | $952,937 | $2,224,903 | $2,124,187 | $15,272 | $875,148 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $997,280 | $1,008,367 | $2,230,222 | $2,137,147 | $190,271 | $775,682 | $0 | 0 | 12 |
| 2022 · Form 990 | ||||||||
| $809,448 | $926,045 | $2,274,072 | $2,137,742 | $5,812 | $793,061 | $0 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $814,761 | $900,708 | $2,291,422 | $2,236,047 | $1,915 | $713,756 | $0 | 0 | 2 |
| 2020 · Form 990 | ||||||||
| $1,326,389 | $732,987 | $2,394,815 | $2,331,902 | $179,659 | $530,839 | $0 | 0 | 1 |
| 2019 · Form 990 | ||||||||
| $661,788 | $828,389 | $1,856,740 | $1,728,583 | $9,347 | $643,910 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $743,996 | $974,262 | $1,986,276 | $1,920,355 | $21,518 | $772,048 | $0 | 0 | 14 |
| 2017 · Form 990 | ||||||||
| $897,271 | $1,030,939 | $2,260,929 | $2,143,255 | $35,235 | $844,307 | $0 | 0 | 15 |
Funders of this organization
4 grantors reported grants to this organization, $32,633 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| DISABLED VETERANS NATIONAL FOUNDATION | Public charity | Exact | 2012-2013 | 2 | $15,500 | 2013 | $7,500 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| HARRY E DISE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ADULT DAY CARE SERVICES INC” | 2010 | 1 | $2,100 | 2010 | $2,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ADULT DAY CARE SERVICES INC” | 2021-2023 | 3 | $33 | 2023 | $16 | show |
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Who funds organizations like this
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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 · $952,937 spent · pay $603,610 · grants $0 · events $326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,504 | $521,504 | - | - | 54.7% | |
| Depreciation and depletion | $67,744 | $67,744 | - | - | 7.1% | |
| Fees: management | $60,000 | - | $60,000 | - | 6.3% | |
| Insurance | $45,049 | $45,049 | - | - | 4.7% | |
| Other (as described) | SUPPLIES | $45,039 | $45,039 | - | - | 4.7% |
| Other employee benefits | $42,432 | $42,432 | - | - | 4.5% | |
| Payroll taxes | $39,674 | $39,674 | - | - | 4.2% | |
| Travel | $29,856 | $29,856 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,976 | $24,976 | - | - | 2.6% |
| Advertising and promotion | $19,561 | $19,561 | - | - | 2.1% | |
| Occupancy | $18,855 | $18,855 | - | - | 2.0% | |
| Fees: accounting | $7,850 | - | $7,850 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $7,529 | $7,529 | - | - | 0.8% |
| All other expenses | $7,182 | $7,182 | - | - | 0.8% | |
| Other (as described) | LICENSES FEES AND DUES | $4,957 | $4,957 | - | - | 0.5% |
| Fees: other services | $4,590 | $4,590 | - | - | 0.5% | |
| Office expenses | $2,707 | $2,707 | - | - | 0.3% | |
| Fees: legal | $2,111 | - | $2,111 | - | 0.2% | |
| Information technology | $995 | $995 | - | - | 0.1% | |
| Conferences, conventions and meetings | $326 | $326 | - | - | 0.0% | |
| Total | $952,937 | 100% |
2023 · Form 990 · $1,008,367 spent · pay $570,207 · grants $0 · events $314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,023 | $497,023 | - | - | 49.3% | |
| Fees: management | $174,000 | - | $174,000 | - | 17.3% | |
| Depreciation and depletion | $58,659 | $58,659 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $48,288 | $48,288 | - | - | 4.8% |
| Payroll taxes | $39,181 | $39,181 | - | - | 3.9% | |
| Insurance | $39,145 | $39,145 | - | - | 3.9% | |
| Other employee benefits | $34,003 | $34,003 | - | - | 3.4% | |
| Travel | $32,316 | $32,316 | - | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,364 | $18,364 | - | - | 1.8% |
| Advertising and promotion | $17,997 | $17,997 | - | - | 1.8% | |
| Occupancy | $16,143 | $16,143 | - | - | 1.6% | |
| All other expenses | $9,561 | $9,561 | - | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $8,384 | $8,384 | - | - | 0.8% |
| Fees: accounting | $6,500 | $6,500 | - | - | 0.6% | |
| Fees: other services | $4,058 | $4,058 | - | - | 0.4% | |
| Other (as described) | LICENSES FEES AND DUES | $3,333 | $3,333 | - | - | 0.3% |
| Fees: legal | $990 | $990 | - | - | 0.1% | |
| Conferences, conventions and meetings | $314 | $314 | - | - | 0.0% | |
| Information technology | $108 | $108 | - | - | 0.0% | |
| Total | $1,008,367 | 100% |
2022 · Form 990 · $926,045 spent · pay $484,725 · grants $0 · events $258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,494 | $421,494 | - | - | 45.5% | |
| Fees: management | $147,732 | - | $147,732 | - | 16.0% | |
| Depreciation and depletion | $60,754 | $60,754 | - | - | 6.6% | |
| Other (as described) | SUPPLIES | $56,014 | $56,014 | - | - | 6.0% |
| Insurance | $36,955 | $36,955 | - | - | 4.0% | |
| Travel | $36,885 | $36,885 | - | - | 4.0% | |
| Payroll taxes | $35,350 | $35,350 | - | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,670 | $34,670 | - | - | 3.7% |
| Other employee benefits | $27,881 | $27,881 | - | - | 3.0% | |
| Occupancy | $15,439 | $15,439 | - | - | 1.7% | |
| Advertising and promotion | $14,580 | $14,580 | - | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $8,044 | $8,044 | - | - | 0.9% |
| Fees: accounting | $7,900 | $7,900 | - | - | 0.9% | |
| Fees: other services | $7,268 | $7,268 | - | - | 0.8% | |
| All other expenses | $5,793 | $5,793 | - | - | 0.6% | |
| Other (as described) | LICENSES FEES AND DUES | $4,900 | $4,900 | - | - | 0.5% |
| Fees: legal | $3,975 | $3,975 | - | - | 0.4% | |
| Conferences, conventions and meetings | $258 | $258 | - | - | 0.0% | |
| Information technology | $153 | $153 | - | - | 0.0% | |
| Total | $926,045 | 100% |
2021 · Form 990 · $900,708 spent · pay $438,621 · grants $0 · events $98
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,802 | $386,802 | - | - | 42.9% | |
| Fees: management | $144,000 | - | $144,000 | - | 16.0% | |
| Depreciation and depletion | $98,010 | $98,010 | - | - | 10.9% | |
| Other (as described) | SUPPLIES | $52,877 | $52,877 | - | - | 5.9% |
| Insurance | $40,559 | $40,559 | - | - | 4.5% | |
| Travel | $35,382 | $35,382 | - | - | 3.9% | |
| Payroll taxes | $30,905 | $30,905 | - | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,446 | $22,446 | - | - | 2.5% |
| Advertising and promotion | $21,953 | $21,953 | - | - | 2.4% | |
| Other employee benefits | $20,914 | $20,914 | - | - | 2.3% | |
| Occupancy | $15,546 | $15,546 | - | - | 1.7% | |
| Fees: other services | $9,921 | $9,921 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $8,133 | $8,133 | - | - | 0.9% |
| Fees: accounting | $6,258 | $6,258 | - | - | 0.7% | |
| Other (as described) | LICENSES FEES AND DUES | $3,417 | $3,417 | - | - | 0.4% |
| All other expenses | $3,144 | $3,144 | - | - | 0.3% | |
| Information technology | $343 | $343 | - | - | 0.0% | |
| Conferences, conventions and meetings | $98 | $98 | - | - | 0.0% | |
| Total | $900,708 | 100% |
2020 · Form 990 · $732,987 spent · pay $393,807 · grants $0 · events $160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,734 | $346,734 | - | - | 47.3% | |
| Depreciation and depletion | $97,791 | $97,791 | - | - | 13.3% | |
| Fees: management | $72,000 | - | $60,000 | $12,000 | 9.8% | |
| Other (as described) | Supplies | $33,184 | $33,184 | - | - | 4.5% |
| Insurance | $30,398 | $30,398 | - | - | 4.1% | |
| Payroll taxes | $25,716 | $25,716 | - | - | 3.5% | |
| Travel | $22,335 | $22,335 | - | - | 3.0% | |
| Other employee benefits | $21,357 | $21,357 | - | - | 2.9% | |
| Advertising and promotion | $20,185 | $20,185 | - | - | 2.8% | |
| Other (as described) | Repairs & Maintenance | $17,147 | $17,147 | - | - | 2.3% |
| Occupancy | $15,812 | $15,812 | - | - | 2.2% | |
| Other (as described) | Telecommunications | $8,515 | $8,515 | - | - | 1.2% |
| Fees: other services | $6,403 | $6,403 | - | - | 0.9% | |
| All other expenses | $6,229 | $6,229 | - | - | 0.8% | |
| Other (as described) | Dues, Licenses & Subscription | $3,476 | $3,476 | - | - | 0.5% |
| Information technology | $2,806 | $2,806 | - | - | 0.4% | |
| Fees: accounting | $2,739 | $2,739 | - | - | 0.4% | |
| Conferences, conventions and meetings | $160 | $160 | - | - | 0.0% | |
| Total | $732,987 | 100% |
2019 · Form 990 · $828,389 spent · pay $424,804 · grants $0 · events $335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,267 | $360,395 | - | $5,872 | 44.2% | |
| Fees: management | $111,000 | - | $99,000 | $12,000 | 13.4% | |
| Depreciation and depletion | $78,916 | $78,916 | - | - | 9.5% | |
| Other (as described) | Meals and related supplies | $41,292 | $41,292 | - | - | 5.0% |
| Insurance | $36,027 | $36,027 | - | - | 4.3% | |
| Other employee benefits | $29,646 | $29,171 | - | $475 | 3.6% | |
| Payroll taxes | $28,891 | $28,428 | - | $463 | 3.5% | |
| Travel | $24,575 | $24,575 | - | - | 3.0% | |
| Other (as described) | Operations | $22,097 | $22,097 | - | - | 2.7% |
| Advertising and promotion | $20,815 | $20,815 | - | - | 2.5% | |
| Other (as described) | Repairs & Maintenance | $16,767 | $16,767 | - | - | 2.0% |
| Occupancy | $15,731 | $15,731 | - | - | 1.9% | |
| Other (as described) | Communications | $12,329 | $12,329 | - | - | 1.5% |
| All other expenses | $8,119 | $8,119 | - | - | 1.0% | |
| Office expenses | $6,276 | $6,276 | - | - | 0.8% | |
| Information technology | $6,112 | $6,112 | - | - | 0.7% | |
| Fees: accounting | $1,755 | $1,755 | - | - | 0.2% | |
| Fees: legal | $900 | $900 | - | - | 0.1% | |
| Fees: other services | $403 | $403 | - | - | 0.0% | |
| Conferences, conventions and meetings | $335 | $335 | - | - | 0.0% | |
| Fees: investment management | $136 | - | $136 | - | 0.0% | |
| Total | $828,389 | 100% |
2018 · Form 990 · $974,262 spent · pay $437,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,960 | $374,292 | - | $3,668 | 38.8% | |
| Fees: management | $204,000 | - | $192,000 | $12,000 | 20.9% | |
| Depreciation and depletion | $77,397 | $77,397 | - | - | 7.9% | |
| Other (as described) | Meals and related supplies | $50,931 | $50,931 | - | - | 5.2% |
| Insurance | $35,783 | $35,783 | - | - | 3.7% | |
| Other (as described) | Operations | $31,992 | $31,992 | - | - | 3.3% |
| Payroll taxes | $29,736 | $29,447 | - | $289 | 3.1% | |
| All other expenses | $29,581 | $29,581 | - | - | 3.0% | |
| Other employee benefits | $28,882 | $28,602 | - | $280 | 3.0% | |
| Other (as described) | Transportation | $27,659 | $27,659 | - | - | 2.8% |
| Other (as described) | Repairs & Maintenance | $24,225 | $24,225 | - | - | 2.5% |
| Advertising and promotion | $23,415 | $23,415 | - | - | 2.4% | |
| Occupancy | $20,677 | $20,677 | - | - | 2.1% | |
| Office expenses | $7,133 | $7,133 | - | - | 0.7% | |
| Fees: other services | $2,896 | $2,896 | - | - | 0.3% | |
| Pension plan contributions | $1,135 | $1,124 | - | $11 | 0.1% | |
| Fees: accounting | $800 | $800 | - | - | 0.1% | |
| Information technology | $60 | $60 | - | - | 0.0% | |
| Total | $974,262 | 100% |
2017 · Form 990 · $1,030,939 spent · pay $444,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,165 | $379,165 | - | - | 36.8% | |
| Fees: management | $204,000 | - | $199,000 | $5,000 | 19.8% | |
| Depreciation and depletion | $137,298 | $137,298 | - | - | 13.3% | |
| Other employee benefits | $65,204 | $65,204 | - | - | 6.3% | |
| Other (as described) | Supplies | $51,606 | $51,606 | - | - | 5.0% |
| Other (as described) | Operations | $34,881 | $34,881 | - | - | 3.4% |
| Other (as described) | Transportation | $29,841 | $29,841 | - | - | 2.9% |
| All other expenses | $28,481 | $28,481 | - | - | 2.8% | |
| Insurance | $28,365 | $28,365 | - | - | 2.8% | |
| Other (as described) | Repairs & Maintenance | $27,369 | $27,369 | - | - | 2.7% |
| Occupancy | $21,426 | $21,426 | - | - | 2.1% | |
| Advertising and promotion | $15,034 | $15,034 | - | - | 1.5% | |
| Fees: other services | $4,301 | $4,301 | - | - | 0.4% | |
| Fees: legal | $3,968 | $3,968 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,873 | - | reported apart | |||
| Total | $1,030,939 | 100% |