STANCO AFFORDABLE HOUSING CORPORATION
Cite this
Plain text STANCO AFFORDABLE HOUSING CORPORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/stanco-affordable-housing-corporation-770317384. Retrieved 2026-10-26.
APA furp.org. (n.d.). STANCO AFFORDABLE HOUSING CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/stanco-affordable-housing-corporation-770317384
MLA “STANCO AFFORDABLE HOUSING CORPORATION.” furp.org, tax years 2011–2024, https://furp.org/org/stanco-affordable-housing-corporation-770317384. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $4.1M · assets $12.3M
- Also known as
- HOUSING INC
- EIN
- 77-0317384
- Address
- 909 15TH STREET, MODESTO, CA 95354-1130
- Website
- WWW.STANCOAHC.COM
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1993 (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 PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FOR RESIDENTS OF STANISLAUS COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Stephen Madison | EXECUTIVE DIRECTOR | 2011-2024 | $167,910 | $1,655,980 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Dave Cooperider | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Carlos A Gonzalez | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Dennis Wann | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Karen L Mc Laughlin | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Jose Borroel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Erlinda Casiano | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tom Macdonald (former) | PRESIDENT | 2011-2020 | 1 | $0 reported | 1 |
| Brian Aird (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Bill Zoslocki (former) | VICE PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Juanita Jackson (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $168K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $163,777 | $0 | $4,133 | $167,910 | 1 |
| DAVE COOPERIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS A GONZALEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L MC LAUGHLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE BORROEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA CASIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $201K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $195,999 | $0 | $5,338 | $201,337 | 1 |
| DAVE COOPERIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS A GONZALEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L MC LAUGHLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE BORROEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA CASIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $183K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $178,946 | $0 | $3,879 | $182,825 | 1 |
| DENNIS WANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA CASIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS A GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L MC LAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $158K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $158,486 | $0 | $0 | $158,486 | 1 |
| DAVE COOPERIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L MC LAUGHLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA CASIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS A GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $127K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $127,284 | $0 | $0 | $127,284 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $135K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $134,600 | $0 | $0 | $134,600 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $122K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $122,370 | $0 | $0 | $122,370 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $99K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $99,104 | $0 | $0 | $99,104 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $99K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | OFFICER/DIRECTOR | 40 | $98,526 | $0 | $0 | $98,526 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $97K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | OFFICER/DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOSLOCKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $68K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | OFFICER/DIRECTOR | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| DENNIS WANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MACDONALD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $73K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | OFFICER/DIRECTOR | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| DENNIS WANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MACDONALD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOSLOCKI | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $64K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | OFFICER/DIRECTOR | 40 | $63,692 | $0 | $0 | $63,692 | 1 |
| DENNIS WANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MACDONALD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOSLOCKI | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $62K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MADISON | EXECUTIVE DIRECTOR | 40 | $61,846 | $0 | $0 | $61,846 | 1 |
| TOM MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZOSLOCKI | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COOPERIDER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANUEL MERCADO | DELHI, CA | MAINTENANCE AND REPAIRS | $151,085 |
| MARVIN GONZALEZ-ROMERO | MODESTO, CA | MAINTENANCE AND REPAIRS | $123,313 |
2021 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARVIN GONZALEZ-ROMERO | MODESTO, CA | MAINTENANCE AND REPAIRS | $110,703 |
2019 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID AMEZCUA | MERCED, CA | CONSTRUCTION AND REPAIRS | $100,142 |
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 | ||||||||
| $3,792,611 | $4,148,499 | $12,333,493 | $1,214,329 | $901,078 | $2,858,376 | $184,296 | 20 | 0 |
| 2023 · Form 990 | ||||||||
| $4,256,594 | $3,159,633 | $13,228,302 | $1,570,217 | $1,677,250 | $2,514,669 | $160,987 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $3,093,467 | $2,931,593 | $9,827,254 | $473,256 | $803,238 | $2,179,328 | $151,383 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $2,478,029 | $2,687,158 | $9,446,028 | $311,382 | $185,309 | $2,247,208 | $192,710 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $2,491,779 | $2,356,785 | $9,518,980 | $520,511 | $600,165 | $1,846,076 | $163,034 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $1,826,914 | $1,852,851 | $9,245,380 | $385,517 | $458,454 | $1,352,975 | $145,490 | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $1,895,140 | $1,494,752 | $8,649,147 | $411,454 | $731,573 | $1,105,431 | $119,589 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $919,168 | $1,527,735 | $7,837,898 | $11,066 | $138,166 | $944,808 | $123,401 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $1,402,897 | $1,312,737 | $8,492,784 | $619,633 | $519,538 | $871,808 | $110,375 | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $963,797 | $1,343,245 | $7,995,332 | $529,473 | $101,341 | $801,375 | $103,340 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $1,376,307 | $1,313,586 | $7,879,611 | $908,921 | $576,614 | $775,827 | $80,120 | 3 | 0 |
| 2013 · Form 990 | ||||||||
| $1,478,442 | $976,083 | $8,075,242 | $846,200 | $741,664 | $694,304 | $76,986 | 3 | 0 |
| 2012 · Form 990 | ||||||||
| $1,555,908 | $920,194 | $5,623,170 | $343,841 | $909,230 | $616,518 | $79,274 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $784,277 | $778,139 | $4,853,630 | -$291,873 | $573,251 | $230,113 | $58,494 | 4 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $94,500 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| STANISLAUS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $29,500 | 2024 | $29,500 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN LUIS OBISPO NONPROFIT HOUSING CORPORATION | CA | Z99 | $3,617,164 | $2,806,132 | CFO | $246,149 | Same NTEE code Z99, revenue within 2x, same state, similar mission |
| SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION | CA | Z99 | $6,216,804 | $5,622,495 | President & CEO | $221,347 | Same NTEE code Z99, revenue within 2x, same state |
| HOUSING INDUSTRY FOUNDATION | CA | Z99 | $3,386,938 | $3,548,552 | EXECUTIVE DIRECTOR (THRU 8/24) | $191,804 | Same NTEE code Z99, revenue within 2x, same state |
| CAPISTRANO UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION | CA | Z99 | $2,916,090 | $2,915,231 | DEPUTY SUPERINTENDENT | $433,948 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED | CA | Z99 | $5,300,244 | $5,846,671 | CEO | $157,000 | Same NTEE code Z99, revenue within 2x, same state |
| ATHLETES FOR LIFE FOUNDATION | CA | Z99 | $2,500,097 | $2,254,509 | President | $39,308 | Same NTEE code Z99, revenue within 2x, same state |
| SIERRA SALEM CHRISTIAN HOMES INC | CA | Z99 | $2,673,446 | $2,062,500 | DIRECTOR OPE | $67,543 | Same NTEE code Z99, revenue within 2x, same state |
| TIME FOR CHANGE FOUNDATION | CA | Z99 | $6,278,335 | $4,406,651 | Founder/Ambassador | $202,831 | Same NTEE code Z99, revenue within 2x, same state |
| LAS PALMAS FOUNDATION | CA | Z99 | $7,002,561 | $1,474,026 | PRESIDENT | $526,418 | Same NTEE code Z99, revenue within 2x, same state |
| PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC | CA | Z99 | $6,008,726 | $6,003,492 | CEO | $186,312 | Same NTEE code Z99, revenue within 2x, same state |
| UNITED STATES JUSTICE FOUNDATION | CA | Z99 | $2,884,831 | $3,237,942 | President & ED | $245,916 | Same NTEE code Z99, revenue within 2x, same state |
| PAHC APARTMENTS INC | CA | Z99 | $5,379,006 | $4,279,087 | PRESIDENT & CEO | $362,066 | Same NTEE code Z99, revenue within 2x, same state |
| MAGBIT FOUNDATION | CA | Z99 | $4,565,941 | $2,221,220 | EXECUTIVE DIREC | $124,186 | Same NTEE code Z99, revenue within 2x, same state |
| CALIFORNIA GROCERS ASSOCIATION EDUCATIONAL FOUNDATION | CA | Z99 | $2,112,700 | $1,365,209 | CGA PRESIDENT | $479,599 | Same NTEE code Z99, revenue within 2x, same state |
| SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION | CA | Z99 | $4,847,401 | $2,985,985 | EXECUTIVE DIRECTOR-CICE | $199,847 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITY ACCESS-SUPPORTED LIVING | CA | Z99 | $2,745,198 | $2,341,966 | EXECUTIVE DIRECTOR/CEO | $98,008 | Same NTEE code Z99, revenue within 2x, same state |
| ANTELOPE VALLEY COLLEGE FOUNDATION | CA | Z99 | $1,950,334 | $734,584 | Board Member | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CONSUMERS SELF-HELP CENTER | CA | Z99 | $4,413,850 | $4,477,646 | Exeutive Director | $82,105 | Same NTEE code Z99, revenue within 2x, same state |
| COLLEGE TOWN | CA | Z99 | $2,704,857 | $2,400,308 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| WILSON SONSINI GOODRICH & ROSATI FOUNDATION | CA | Z99 | $2,486,359 | $2,378,227 | Chair of the Board and President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CLEAR MOTIVATIONS | CA | Z99 | $4,863,256 | $4,305,081 | CEO | $153,440 | Same NTEE code Z99, revenue within 2x, same state |
| OKIZU FOUNDATION | CA | Z99 | $4,215,144 | $1,861,345 | EXECUTIVE DIRECTOR | $184,083 | Same NTEE code Z99, revenue within 2x, same state |
| BUTTE COMMUNITY COLLEGE FOUNDATION | CA | Z99 | $2,950,427 | $2,211,316 | Chairman | $0 | Same NTEE code Z99, revenue within 2x, same state |
| USENIX ASSOCIATION | CA | Z99 | $5,570,885 | $6,180,423 | Executive Dir. | $295,964 | Same NTEE code Z99, revenue within 2x, same state |
| TAILHOOK EDUCATIONAL FOUNDATION INC | CA | Z99 | $2,014,965 | $1,079,263 | Executive Director | $127,534 | 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 · $4,148,499 spent · pay $683,465 · grants $20,229 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $1,579,155 | $1,565,471 | $13,684 | - | 38.1% |
| Depreciation and depletion | $491,974 | $443,592 | $48,382 | - | 11.9% | |
| Occupancy | $475,461 | $428,196 | $47,265 | - | 11.5% | |
| Other salaries and wages | $398,042 | $346,707 | $51,335 | - | 9.6% | |
| Fees: other services | $287,881 | $9,049 | $278,832 | - | 6.9% | |
| Interest | $220,480 | $218,616 | $1,864 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $184,296 | $165,243 | $19,053 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS | $116,443 | $66,280 | $50,163 | - | 2.8% |
| Other (as described) | SECURITY | $114,051 | $114,051 | - | - | 2.7% |
| Insurance | $102,680 | $71,597 | $31,083 | - | 2.5% | |
| Other employee benefits | $52,462 | $45,698 | $6,764 | - | 1.3% | |
| Payroll taxes | $48,665 | $42,825 | $5,840 | - | 1.2% | |
| Office expenses | $25,405 | $2,625 | $22,780 | - | 0.6% | |
| Grants to US organizations and governments | $20,229 | $20,229 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $18,511 | $7,111 | $11,400 | - | 0.4% |
| Travel | $7,372 | $3,475 | $3,897 | - | 0.2% | |
| All other expenses | $4,999 | $380 | $4,619 | - | 0.1% | |
| Advertising and promotion | $393 | $393 | - | - | 0.0% | |
| Total | $4,148,499 | 100% |
2023 · Form 990 · $3,159,633 spent · pay $553,475 · grants $6,545 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $930,079 | $912,846 | $17,233 | - | 29.4% |
| Depreciation and depletion | $452,431 | $430,030 | $22,401 | - | 14.3% | |
| Occupancy | $400,069 | $365,999 | $34,070 | - | 12.7% | |
| Other salaries and wages | $323,269 | $262,808 | $60,461 | - | 10.2% | |
| Fees: other services | $243,713 | $6,565 | $237,148 | - | 7.7% | |
| Interest | $213,749 | $213,266 | $483 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $160,987 | $120,740 | $40,247 | - | 5.1% | |
| Other (as described) | SECURITY | $118,481 | $118,481 | - | - | 3.7% |
| Insurance | $90,810 | $79,289 | $11,521 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $78,904 | $37,645 | $41,259 | - | 2.5% |
| Payroll taxes | $39,770 | $31,554 | $8,216 | - | 1.3% | |
| Other employee benefits | $29,449 | $23,554 | $5,895 | - | 0.9% | |
| Office expenses | $26,913 | $2,060 | $24,853 | - | 0.9% | |
| Other (as described) | TELEPHONE | $26,165 | $16,059 | $10,106 | - | 0.8% |
| All other expenses | $11,769 | $7,192 | $4,577 | - | 0.4% | |
| Grants to US organizations and governments | $6,545 | $6,545 | - | - | 0.2% | |
| Travel | $6,530 | $4,812 | $1,718 | - | 0.2% | |
| Total | $3,159,633 | 100% |
2022 · Form 990 · $2,931,593 spent · pay $451,720 · grants $4,094 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $864,444 | $847,952 | $16,492 | - | 29.5% |
| Depreciation and depletion | $432,721 | $414,628 | $18,093 | - | 14.8% | |
| Occupancy | $372,560 | $344,613 | $27,947 | - | 12.7% | |
| Other salaries and wages | $247,899 | $185,708 | $62,191 | - | 8.5% | |
| Interest | $226,111 | $220,224 | $5,887 | - | 7.7% | |
| Fees: other services | $154,857 | $55,757 | $99,100 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $151,383 | $113,537 | $37,846 | - | 5.2% | |
| Other (as described) | SECURITY | $120,574 | $117,185 | $3,389 | - | 4.1% |
| Other (as described) | MISCELLANEOUS | $107,667 | $66,493 | $41,174 | - | 3.7% |
| Insurance | $81,974 | $38,276 | $43,698 | - | 2.8% | |
| Other (as described) | TELEPHONE | $48,828 | $42,565 | $6,263 | - | 1.7% |
| All other expenses | $36,921 | $73,086 | -$36,165 | - | 1.3% | |
| Payroll taxes | $29,309 | $21,966 | $7,343 | - | 1.0% | |
| Other employee benefits | $23,129 | $17,332 | $5,797 | - | 0.8% | |
| Office expenses | $23,052 | $9,142 | $13,910 | - | 0.8% | |
| Travel | $6,070 | $4,314 | $1,756 | - | 0.2% | |
| Grants to US organizations and governments | $4,094 | $4,094 | - | - | 0.1% | |
| Total | $2,931,593 | 100% |
2021 · Form 990 · $2,687,158 spent · pay $417,581 · grants $2,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $789,703 | $785,911 | $3,792 | - | 29.4% |
| Depreciation and depletion | $428,892 | $412,358 | $16,534 | - | 16.0% | |
| Occupancy | $364,412 | $333,852 | $30,560 | - | 13.6% | |
| Interest | $226,673 | $224,032 | $2,641 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $192,710 | $154,168 | $38,542 | - | 7.2% | |
| Other salaries and wages | $167,272 | $119,495 | $47,777 | - | 6.2% | |
| Fees: other services | $116,588 | $50,628 | $65,960 | - | 4.3% | |
| Other (as described) | SECURITY | $105,304 | $102,084 | $3,220 | - | 3.9% |
| Other (as described) | MISCELLANEOUS | $81,835 | $51,911 | $29,924 | - | 3.0% |
| Insurance | $69,844 | $68,085 | $1,759 | - | 2.6% | |
| Other employee benefits | $31,971 | $24,305 | $7,666 | - | 1.2% | |
| Other (as described) | TELEPHONE | $30,875 | $22,154 | $8,721 | - | 1.1% |
| All other expenses | $28,400 | $81,193 | -$52,793 | - | 1.1% | |
| Payroll taxes | $25,628 | $19,483 | $6,145 | - | 1.0% | |
| Office expenses | $22,086 | $6,944 | $15,142 | - | 0.8% | |
| Grants to US organizations and governments | $2,550 | $2,550 | - | - | 0.1% | |
| Travel | $2,415 | $2,415 | - | - | 0.1% | |
| Total | $2,687,158 | 100% |
2020 · Form 990 · $2,356,785 spent · pay $337,394 · grants $1,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $615,161 | $596,591 | $18,570 | - | 26.1% |
| Depreciation and depletion | $413,187 | $402,330 | $10,857 | - | 17.5% | |
| Interest | $229,017 | $227,830 | $1,187 | - | 9.7% | |
| Other (as described) | UTILITIES | $178,560 | $175,164 | $3,396 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $163,034 | $130,427 | $32,607 | - | 6.9% | |
| Occupancy | $152,048 | $125,842 | $26,206 | - | 6.5% | |
| Other salaries and wages | $117,321 | $77,172 | $40,149 | - | 5.0% | |
| Other (as described) | SECURITY | $114,290 | $111,351 | $2,939 | - | 4.8% |
| Fees: other services | $91,798 | $49,812 | $41,986 | - | 3.9% | |
| All other expenses | $82,243 | $127,601 | -$45,358 | - | 3.5% | |
| Insurance | $58,671 | $57,825 | $846 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $56,726 | $34,199 | $22,527 | - | 2.4% |
| Other employee benefits | $34,637 | $25,648 | $8,989 | - | 1.5% | |
| Office expenses | $23,501 | $3,250 | $20,251 | - | 1.0% | |
| Payroll taxes | $22,402 | $16,588 | $5,814 | - | 1.0% | |
| Travel | $2,489 | $2,112 | $377 | - | 0.1% | |
| Grants to US organizations and governments | $1,700 | $1,700 | - | - | 0.1% | |
| Total | $2,356,785 | 100% |
2019 · Form 990 · $1,852,851 spent · pay $266,461 · grants $971 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $380,172 | $376,576 | $3,596 | - | 20.5% |
| Depreciation and depletion | $350,827 | $344,783 | $6,044 | - | 18.9% | |
| Interest | $198,139 | $198,110 | $29 | - | 10.7% | |
| Other (as described) | UTILITIES | $167,298 | $163,564 | $3,734 | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $145,490 | $116,392 | $29,098 | - | 7.9% | |
| Occupancy | $144,286 | $128,990 | $15,296 | - | 7.8% | |
| All other expenses | $112,175 | $125,933 | -$13,758 | - | 6.1% | |
| Other salaries and wages | $83,011 | $46,740 | $36,271 | - | 4.5% | |
| Other (as described) | ACCOUNTING | $82,925 | $29,663 | $53,262 | - | 4.5% |
| Other (as described) | SECURITY | $75,462 | $75,034 | $428 | - | 4.1% |
| Insurance | $49,948 | $43,017 | $6,931 | - | 2.7% | |
| Other employee benefits | $20,074 | $14,330 | $5,744 | - | 1.1% | |
| Office expenses | $18,616 | $2,197 | $16,419 | - | 1.0% | |
| Payroll taxes | $17,886 | $12,769 | $5,117 | - | 1.0% | |
| Travel | $5,571 | $5,146 | $425 | - | 0.3% | |
| Grants to US organizations and governments | $971 | $971 | - | - | 0.1% | |
| Total | $1,852,851 | 100% |
2018 · Form 990 · $1,494,752 spent · pay $220,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $330,327 | $326,804 | $3,523 | - | 22.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $235,811 | $232,394 | $3,417 | - | 15.8% |
| Interest | $208,263 | $208,088 | $175 | - | 13.9% | |
| Other (as described) | UTILITIES | $154,216 | $150,088 | $4,128 | - | 10.3% |
| Occupancy | $129,567 | $114,966 | $14,601 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $119,589 | $83,712 | $35,877 | - | 8.0% | |
| Other (as described) | ACCOUNTING | $74,222 | $21,665 | $52,557 | - | 5.0% |
| Other salaries and wages | $69,670 | $53,966 | $15,704 | - | 4.7% | |
| All other expenses | $60,659 | $87,930 | -$27,271 | - | 4.1% | |
| Insurance | $36,680 | $31,836 | $4,844 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $26,054 | $16,325 | $9,729 | - | 1.7% |
| Other employee benefits | $15,792 | $11,488 | $4,304 | - | 1.1% | |
| Office expenses | $15,513 | $3,011 | $12,502 | - | 1.0% | |
| Payroll taxes | $15,162 | $11,030 | $4,132 | - | 1.0% | |
| Travel | $3,227 | $787 | $2,440 | - | 0.2% | |
| Total | $1,494,752 | 100% |
2017 · Form 990 · $1,527,735 spent · pay $240,989 · grants $3,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $328,219 | $324,727 | $3,492 | - | 21.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $283,945 | $280,730 | $3,215 | - | 18.6% |
| Interest | $219,542 | $151,399 | $68,143 | - | 14.4% | |
| Other (as described) | UTILITIES | $130,991 | $127,847 | $3,144 | - | 8.6% |
| Occupancy | $125,529 | $111,939 | $13,590 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $123,401 | $92,551 | $30,850 | - | 8.1% | |
| Other salaries and wages | $82,680 | $63,014 | $19,666 | - | 5.4% | |
| Other (as described) | ACCOUNTING | $66,630 | $25,826 | $40,804 | - | 4.4% |
| All other expenses | $44,452 | $72,614 | -$28,162 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $39,054 | $25,105 | $13,949 | - | 2.6% |
| Insurance | $33,675 | $29,704 | $3,971 | - | 2.2% | |
| Other employee benefits | $18,422 | $13,907 | $4,515 | - | 1.2% | |
| Payroll taxes | $16,486 | $12,445 | $4,041 | - | 1.1% | |
| Office expenses | $9,508 | $1,909 | $7,599 | - | 0.6% | |
| Grants to US organizations and governments | $3,050 | $3,050 | - | - | 0.2% | |
| Travel | $2,151 | $942 | $1,209 | - | 0.1% | |
| Total | $1,527,735 | 100% |
2016 · Form 990 · $1,312,737 spent · pay $212,746 · grants $323 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $309,279 | $306,590 | $2,689 | - | 23.6% | |
| Interest | $220,564 | $220,422 | $142 | - | 16.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $163,894 | $161,791 | $2,103 | - | 12.5% |
| Other (as described) | UTILITIES | $131,693 | $128,350 | $3,343 | - | 10.0% |
| Occupancy | $114,436 | $101,243 | $13,193 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $110,375 | $82,781 | $27,594 | - | 8.4% | |
| Other salaries and wages | $67,491 | $51,578 | $15,913 | - | 5.1% | |
| Other (as described) | ACCOUNTING | $55,340 | $21,020 | $34,320 | - | 4.2% |
| All other expenses | $46,469 | $72,938 | -$26,469 | - | 3.5% | |
| Insurance | $32,153 | $28,382 | $3,771 | - | 2.4% | |
| Other employee benefits | $20,538 | $15,514 | $5,024 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $16,417 | $2,786 | $13,631 | - | 1.3% |
| Payroll taxes | $14,342 | $10,833 | $3,509 | - | 1.1% | |
| Office expenses | $7,384 | $368 | $7,016 | - | 0.6% | |
| Travel | $2,039 | $1,089 | $950 | - | 0.2% | |
| Grants to US individuals | $323 | $323 | - | - | 0.0% | |
| Total | $1,312,737 | 100% |
2015 · Form 990 · $1,343,245 spent · pay $207,237 · grants $1,570 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $302,026 | $300,527 | $1,499 | - | 22.5% | |
| Interest | $241,010 | $240,877 | $133 | - | 17.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $146,700 | $143,992 | $2,708 | - | 10.9% |
| Other (as described) | UTILITIES | $127,992 | $125,075 | $2,917 | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $103,340 | $77,505 | $25,835 | - | 7.7% | |
| Occupancy | $84,615 | $71,487 | $13,128 | - | 6.3% | |
| Other salaries and wages | $72,487 | $55,303 | $17,184 | - | 5.4% | |
| Fees: accounting | $57,346 | $38,953 | $18,393 | - | 4.3% | |
| All other expenses | $49,017 | $70,405 | -$21,388 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $43,320 | $27,257 | $16,063 | - | 3.2% |
| Insurance | $34,182 | $30,230 | $3,952 | - | 2.5% | |
| Other (as described) | PROPERTY TAXES | $30,103 | $29,979 | $124 | - | 2.2% |
| Other employee benefits | $17,006 | $12,845 | $4,161 | - | 1.3% | |
| Payroll taxes | $14,404 | $10,880 | $3,524 | - | 1.1% | |
| Advertising and promotion | $8,750 | $8,750 | - | - | 0.7% | |
| Office expenses | $8,070 | $1,034 | $7,036 | - | 0.6% | |
| Grants to US individuals | $1,570 | $1,570 | - | - | 0.1% | |
| Travel | $1,307 | $576 | $731 | - | 0.1% | |
| Total | $1,343,245 | 100% |
2014 · Form 990 · $1,313,586 spent · pay $176,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $276,033 | $274,572 | $1,461 | - | 21.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $218,338 | $216,623 | $1,715 | - | 16.6% |
| Interest | $184,066 | $183,653 | $413 | - | 14.0% | |
| Other (as described) | UTILITIES | $130,607 | $127,726 | $2,881 | - | 9.9% |
| Occupancy | $99,987 | $87,174 | $12,813 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $80,120 | $60,090 | $20,030 | - | 6.1% | |
| Other salaries and wages | $67,686 | $57,292 | $10,394 | - | 5.2% | |
| Fees: accounting | $62,203 | $24,754 | $37,449 | - | 4.7% | |
| Other (as described) | VACANCY EXPENSES | $57,583 | $57,583 | - | - | 4.4% |
| All other expenses | $43,188 | $60,953 | -$17,765 | - | 3.3% | |
| Insurance | $32,132 | $29,533 | $2,599 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $23,568 | $12,560 | $11,008 | - | 1.8% |
| Other employee benefits | $15,893 | $12,621 | $3,272 | - | 1.2% | |
| Payroll taxes | $12,599 | $10,005 | $2,594 | - | 1.0% | |
| Office expenses | $8,445 | $3,968 | $4,477 | - | 0.6% | |
| Travel | $1,138 | $183 | $955 | - | 0.1% | |
| Total | $1,313,586 | 100% |
2013 · Form 990 · $976,083 spent · pay $155,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $164,835 | $162,794 | $2,041 | - | 16.9% | |
| Depreciation and depletion | $162,437 | $160,544 | $1,893 | - | 16.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $132,917 | $131,458 | $1,459 | - | 13.6% |
| Other (as described) | UTILITIES | $105,899 | $103,191 | $2,708 | - | 10.8% |
| Other (as described) | OCCUPANCY EXPENSES | $103,697 | $90,575 | $13,122 | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $76,986 | $57,737 | $19,249 | - | 7.9% | |
| All other expenses | $64,334 | $60,937 | $3,397 | - | 6.6% | |
| Other salaries and wages | $54,381 | $46,189 | $8,192 | - | 5.6% | |
| Fees: accounting | $26,894 | $5,943 | $20,951 | - | 2.8% | |
| Other (as described) | VACANCY EXPENSES | $24,304 | $24,304 | $0 | - | 2.5% |
| Insurance | $23,092 | $17,038 | $6,054 | - | 2.4% | |
| Other employee benefits | $13,600 | $10,659 | $2,941 | - | 1.4% | |
| Payroll taxes | $10,502 | $8,309 | $2,193 | - | 1.1% | |
| Advertising and promotion | $6,250 | $6,250 | - | - | 0.6% | |
| Office expenses | $4,338 | $565 | $3,773 | - | 0.4% | |
| Travel | $1,617 | $343 | $1,274 | - | 0.2% | |
| Total | $976,083 | 100% |
2012 · Form 990 · $920,194 spent · pay $158,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $153,121 | $129,233 | $23,888 | - | 16.6% | |
| Depreciation and depletion | $153,073 | $151,784 | $1,289 | - | 16.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,241 | $96,532 | $3,709 | - | 10.9% |
| Other (as described) | UTILITIES | $98,123 | $95,545 | $2,578 | - | 10.7% |
| Other (as described) | OCCUPANCY EXPENSES | $94,996 | $85,820 | $9,176 | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $79,274 | $59,456 | $19,818 | - | 8.6% | |
| All other expenses | $73,003 | $72,577 | $426 | - | 7.9% | |
| Other salaries and wages | $51,686 | $43,933 | $7,753 | - | 5.6% | |
| Fees: accounting | $41,726 | $17,841 | $23,885 | - | 4.5% | |
| Other (as described) | MISCELLANEOUS | $23,702 | $1,776 | $21,926 | - | 2.6% |
| Other employee benefits | $16,750 | $13,223 | $3,527 | - | 1.8% | |
| Insurance | $16,637 | $13,553 | $3,084 | - | 1.8% | |
| Payroll taxes | $10,609 | $8,375 | $2,234 | - | 1.2% | |
| Office expenses | $6,340 | $658 | $5,682 | - | 0.7% | |
| Travel | $913 | $187 | $726 | - | 0.1% | |
| Total | $920,194 | 100% |
2011 · Form 990 · $778,139 spent · pay $141,598 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $156,584 | $146,134 | $10,450 | - | 20.1% | |
| Depreciation and depletion | $141,184 | $140,193 | $991 | - | 18.1% | |
| Other (as described) | UTILITIES | $102,203 | $99,879 | $2,324 | - | 13.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $96,996 | $96,903 | $93 | - | 12.5% |
| Pay: officers, directors, trustees, key employees | $58,494 | $43,871 | $14,623 | - | 7.5% | |
| Other salaries and wages | $56,501 | $48,026 | $8,475 | - | 7.3% | |
| All other expenses | $40,316 | $48,249 | -$7,933 | - | 5.2% | |
| Fees: accounting | $29,235 | $1,558 | $27,677 | - | 3.8% | |
| Other (as described) | OCCUPANCY EXPENSES | $24,416 | $16,791 | $7,625 | - | 3.1% |
| Insurance | $20,528 | $16,412 | $4,116 | - | 2.6% | |
| Other (as described) | PROPERTY TAXES | $17,357 | $17,357 | - | - | 2.2% |
| Other employee benefits | $17,147 | $13,702 | $3,445 | - | 2.2% | |
| Payroll taxes | $9,456 | $7,557 | $1,899 | - | 1.2% | |
| Office expenses | $7,159 | $2,056 | $5,103 | - | 0.9% | |
| Travel | $563 | $48 | $515 | - | 0.1% | |
| Total | $778,139 | 100% |
Comments