FIRST NIGHT MONTEREY INC
Cite this
Plain text FIRST NIGHT MONTEREY INC. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/first-night-monterey-inc-770340982. Retrieved 2026-10-22.
APA furp.org. (n.d.). FIRST NIGHT MONTEREY INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 22, 2026, from https://furp.org/org/first-night-monterey-inc-770340982
MLA “FIRST NIGHT MONTEREY INC.” furp.org, tax years 2014–2023, https://furp.org/org/first-night-monterey-inc-770340982. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $309K · expenses $303K · assets $26K
- EIN
- 77-0340982
- Address
- 542 ARCHER ST, MONTEREY, CA 93940-1325
- Website
- WWW.FIRSTNIGHTMONTEREY.ORG
- NTEE code
- A200
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO REVEAL AND CELEBRATE DIVERSITY THROUGH THE FIRST NIGHT MONTEREY CELEBRATION AND THE FIRST NIGHT ARTWORKS PROGRAM, USING ART AS A CATALYST TO UNIFY THE COMMUNITY THROUGH CREATIVITY, IMAGINATION AND PARTICIPATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ellen Martin | EXECUTIVE DI | 2014-2023 | $40,919 | $307,509 | 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 |
|---|---|---|---|---|---|
| Susan Britton | PRESIDENT | 2014-2023 | 2 | $0 reported | 1 |
| Dr Michael Clark | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Sherry Farson | TREASURER | 2014-2023 | 2 | $0 reported | 1 |
| Michael Houston | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Albert Magadena | DIRECTOR | 2014-2023 | 2 | $0 reported | 1 |
| Nina Parris | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Marilyn Zutterland | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Erik Cushman (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Mary Ann Leffel (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Jackie Lynch (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
People by year
2023 · 8 people listed · 1 paid, $41K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI | 2 | $40,919 | $0 | $0 | $40,919 | 1 |
| SUSAN BRITTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOUSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA PARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZUTTERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $29K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI | 10 | $29,200 | $0 | $0 | $29,200 | 1 |
| SUSAN BRITTON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CLARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOUSTON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA PARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZUTTERLAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI | 0 | $0 | - | - | $0 | 1 |
| SUSAN BRITTON | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| NINA PARRIS | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MICHAEL CLARK | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SHERRY FARSON | TREASURER | 0 | $0 | - | - | $0 | 1 |
| MICHAEL HOUSTON | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| ALBERT MAGADENA | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| MARILYN ZUTTERLAND | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI | 40 | $0 | - | - | $0 | 1 |
| SUSAN BRITTON | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| NINA PARRIS | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MICHAEL CLARK | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SHERRY FARSON | TREASURER | 0 | $0 | - | - | $0 | 1 |
| MICHAEL HOUSTON | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| ALBERT MAGADENA | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| MARILYN ZUTTERLAND | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2019 · 8 people listed · 1 paid, $58K · 2 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Executive Direc | 40 | $58,016 | $0 | $0 | $58,016 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA PARRIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOUSTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZUTTERLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $18K · 2 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Executive Direc | 40 | $18,130 | $0 | $0 | $18,130 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA PARRIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOUSTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZUTTERLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $48K · 2 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Executive Direc | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA PARRIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOUSTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZUTTERLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $59K · 0 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Executive Direc | 40 | $59,104 | $0 | $0 | $59,104 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK CUSHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LEFFEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LYNCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $18K · 0 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Director | 40 | $18,300 | $0 | $0 | $18,300 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LEFFEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $36K · 0 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MARTIN | Executive Direc | 40 | $35,840 | $0 | $0 | $35,840 | 1 |
| SUSAN BRITTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK CUSHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LEFFEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LYNCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MAGADENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $309,305 | $303,317 | $26,324 | $26,324 | $107,667 | $201,638 | $40,919 | 1 | - |
| 2022 · Form 990 | ||||||||
| $361,207 | $358,443 | $20,336 | $20,336 | $247,230 | $113,977 | $29,200 | 0 | - |
| 2021 · Form 990EZ | ||||||||
| $193,685 | $184,171 | $17,572 | $17,572 | $103,884 | $89,801 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $167,778 | $153,996 | $8,058 | $8,058 | $100,203 | $67,575 | - | - | - |
| 2019 · Form 990 | ||||||||
| $257,220 | $267,602 | $741 | -$5,724 | $159,969 | $97,251 | $58,016 | 2 | 155 |
| 2018 · Form 990 | ||||||||
| $246,365 | $254,081 | $23,085 | $4,658 | $153,521 | $92,844 | $18,130 | 2 | 155 |
| 2017 · Form 990 | ||||||||
| $275,550 | $299,107 | $33,160 | $12,374 | $145,625 | $129,925 | $48,000 | 2 | 155 |
| 2016 · Form 990 | ||||||||
| $309,945 | $239,138 | $74,087 | $35,931 | $217,073 | $92,872 | $59,104 | 0 | 155 |
| 2015 · Form 990 | ||||||||
| $229,080 | $242,434 | $18,672 | -$34,876 | $155,314 | $73,766 | $18,300 | 0 | 155 |
| 2014 · Form 990 | ||||||||
| $284,793 | $265,904 | $59,649 | $5,741 | $189,131 | $95,662 | $35,840 | 0 | 155 |
Funders of this organization
5 grantors reported grants to this organization, $144,703 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “First Night Monterey Inc” | 2011-2012 | 2 | $40,000 | 2012 | $20,000 | show |
| ARTS COUNCIL FOR MONTEREY COUNTY | Public charity | Exact | 2021, 2023-2024 | 3 | $24,000 | 2024 | $9,500 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2015 | 1 | $5,643 | 2015 | $5,643 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST NIGHT MONTEREY INC” | 2020-2023 | 4 | $60 | 2023 | $17 | 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.
2023 · Form 990 · $303,317 spent · pay $40,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $191,574 | $191,574 | - | - | 63.2% |
| Pay: officers, directors, trustees, key employees | $40,919 | - | $40,919 | - | 13.5% | |
| Occupancy | $24,071 | $18,053 | $6,018 | - | 7.9% | |
| Office expenses | $15,874 | $11,905 | $3,969 | - | 5.2% | |
| Advertising and promotion | $12,422 | $12,422 | - | - | 4.1% | |
| Insurance | $9,080 | - | $9,080 | - | 3.0% | |
| Other (as described) | BANK SERVICE CHARGES | $5,547 | $5,547 | - | - | 1.8% |
| Fees: accounting | $3,568 | $3,568 | - | - | 1.2% | |
| Other (as described) | TRAVEL | $262 | $262 | - | - | 0.1% |
| Total | $303,317 | 100% |
2022 · Form 990 · $358,443 spent · pay $29,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $265,495 | $265,495 | - | - | 74.1% |
| Pay: officers, directors, trustees, key employees | $29,200 | - | $29,200 | - | 8.1% | |
| Office expenses | $24,052 | $18,039 | $6,013 | - | 6.7% | |
| Occupancy | $19,363 | $14,522 | $4,841 | - | 5.4% | |
| Insurance | $10,863 | - | $10,863 | - | 3.0% | |
| Advertising and promotion | $6,225 | $6,225 | - | - | 1.7% | |
| Other (as described) | BANK SERVICE CHARGES | $2,577 | $2,577 | - | - | 0.7% |
| Other (as described) | TRAVEL | $541 | $541 | - | - | 0.2% |
| Interest | $127 | - | $127 | - | 0.0% | |
| Total | $358,443 | 100% |
2021 · Form 990EZ · $184,171 spent · pay $24,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $146,316 | 79.4% | |
| Salaries, other pay and benefits | $24,500 | 13.3% | |
| Occupancy, rent, utilities, maintenance | $13,355 | 7.3% | |
| Total | $184,171 | 100% |
2020 · Form 990EZ · $153,996 spent · pay $3,102 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $132,164 | 85.8% | |
| Occupancy, rent, utilities, maintenance | $17,755 | 11.5% | |
| Salaries, other pay and benefits | $3,102 | 2.0% | |
| Fees to independent contractors | $975 | 0.6% | |
| Total | $153,996 | 100% |
2019 · Form 990 · $267,602 spent · pay $64,631 · grants $0 · events $44,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,016 | $34,810 | $11,603 | $11,603 | 21.7% | |
| Other (as described) | FIRST NIGHT EXPENSES | $53,069 | $53,069 | - | - | 19.8% |
| Other (as described) Event | GREENFIELD FESTIVAL/ARTS CENTR | $44,827 | $44,827 | - | - | 16.8% |
| Advertising and promotion | $26,254 | $15,752 | $5,251 | $5,251 | 9.8% | |
| Other (as described) | ART CAMP | $19,504 | $19,504 | - | - | 7.3% |
| Office expenses | $19,067 | $11,440 | $3,814 | $3,813 | 7.1% | |
| Occupancy | $16,522 | $9,913 | $3,305 | $3,304 | 6.2% | |
| Other (as described) | Miscellaneous | $6,942 | $4,165 | $1,389 | $1,388 | 2.6% |
| Other salaries and wages | $5,700 | $3,420 | $1,140 | $1,140 | 2.1% | |
| All other expenses | $5,647 | $5,251 | $198 | $198 | 2.1% | |
| Insurance | $3,865 | $2,319 | $773 | $773 | 1.4% | |
| Fees: professional fundraisers | $3,413 | - | - | $3,413 | 1.3% | |
| Fees: accounting | $2,705 | $1,623 | $541 | $541 | 1.0% | |
| Interest | $1,156 | $694 | $231 | $231 | 0.4% | |
| Payroll taxes | $915 | $549 | $183 | $183 | 0.3% | |
| Total | $267,602 | 100% |
2018 · Form 990 · $254,081 spent · pay $26,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIRST NIGHT EXPENSES | $102,062 | $102,062 | - | - | 40.2% |
| Other (as described) | OUTREACH | $45,714 | $45,714 | - | - | 18.0% |
| Advertising and promotion | $25,605 | $15,363 | $5,121 | $5,121 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $18,130 | $10,878 | $3,626 | $3,626 | 7.1% | |
| Occupancy | $16,629 | $9,977 | $3,326 | $3,326 | 6.5% | |
| Office expenses | $15,889 | $9,546 | $3,172 | $3,171 | 6.3% | |
| Insurance | $12,501 | $7,501 | $2,500 | $2,500 | 4.9% | |
| Other salaries and wages | $6,256 | $3,754 | $1,251 | $1,251 | 2.5% | |
| Interest | $2,599 | $1,559 | $520 | $520 | 1.0% | |
| Other (as described) | Miscellaneous | $2,351 | $1,411 | $470 | $470 | 0.9% |
| Payroll taxes | $2,280 | $1,368 | $456 | $456 | 0.9% | |
| Other (as described) | ART CAMP | $1,836 | $1,836 | - | - | 0.7% |
| Travel or entertainment for public officials | $1,689 | $1,013 | $338 | $338 | 0.7% | |
| All other expenses | $540 | $324 | $108 | $108 | 0.2% | |
| Total | $254,081 | 100% |
2017 · Form 990 · $299,107 spent · pay $83,036 · grants $0 · events $4,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIRST NIGHT EXPENSES | $65,303 | $65,303 | - | - | 21.8% |
| Other (as described) | OUTREACH | $55,081 | $55,081 | - | - | 18.4% |
| Pay: officers, directors, trustees, key employees | $48,000 | $28,800 | $9,600 | $9,600 | 16.0% | |
| Office expenses | $28,755 | $17,222 | $5,767 | $5,766 | 9.6% | |
| Other salaries and wages | $27,000 | $16,200 | $5,400 | $5,400 | 9.0% | |
| Advertising and promotion | $23,908 | $23,908 | - | - | 8.0% | |
| Occupancy | $14,253 | $8,551 | $2,851 | $2,851 | 4.8% | |
| Payroll taxes | $8,036 | $4,822 | $1,607 | $1,607 | 2.7% | |
| Insurance | $6,944 | $4,166 | $1,389 | $1,389 | 2.3% | |
| All other expenses | $4,921 | $2,395 | $2,063 | $463 | 1.6% | |
| Interest | $4,824 | $2,894 | $965 | $965 | 1.6% | |
| Other (as described) | ART CAMP | $4,145 | $4,145 | - | - | 1.4% |
| Fees: accounting | $3,329 | $1,997 | $666 | $666 | 1.1% | |
| Other (as described) Event | EVENT SUPPLIES | $2,746 | $2,746 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,266 | $760 | $253 | $253 | 0.4% | |
| Fees: other services | $596 | $358 | $119 | $119 | 0.2% | |
| Total | $299,107 | 100% |
2016 · Form 990 · $239,138 spent · pay $59,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,104 | $35,462 | $11,821 | $11,821 | 24.7% | |
| Other (as described) | FIRST NIGHT EXPENSES | $58,666 | $58,666 | - | - | 24.5% |
| Other (as described) | OUTREACH | $55,835 | $55,835 | - | - | 23.3% |
| Office expenses | $17,351 | $10,411 | $3,470 | $3,470 | 7.3% | |
| Occupancy | $14,316 | $8,590 | $2,863 | $2,863 | 6.0% | |
| Other (as described) | INSURANCE | $11,634 | $6,980 | $2,327 | $2,327 | 4.9% |
| Advertising and promotion | $8,293 | $8,293 | - | - | 3.5% | |
| Interest | $5,488 | $3,293 | $1,097 | $1,098 | 2.3% | |
| All other expenses | $3,521 | $3,170 | $183 | $168 | 1.5% | |
| Fees: other services | $2,729 | $1,638 | $545 | $546 | 1.1% | |
| Other (as described) | BANK SERVICE CHARGES | $2,096 | $1,257 | $420 | $419 | 0.9% |
| Travel | $105 | $63 | $21 | $21 | 0.0% | |
| Total | $239,138 | 100% |
2015 · Form 990 · $242,434 spent · pay $18,300 · grants $0 · events $1,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTREACH | $83,691 | $83,691 | - | - | 34.5% |
| Other (as described) | FIRST NIGHT EXPENSES | $63,185 | $63,185 | - | - | 26.1% |
| Advertising and promotion | $22,448 | $22,448 | - | - | 9.3% | |
| Office expenses | $21,555 | $15,088 | $2,156 | $4,311 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $18,300 | $10,980 | $3,660 | $3,660 | 7.5% | |
| Occupancy | $12,043 | $8,430 | $1,204 | $2,409 | 5.0% | |
| Other (as described) | INSURANCE | $10,360 | $7,252 | $1,036 | $2,072 | 4.3% |
| Interest | $3,486 | $2,440 | $349 | $697 | 1.4% | |
| All other expenses | $3,370 | $2,360 | $336 | $674 | 1.4% | |
| Fees: other services | $2,697 | $1,888 | $270 | $539 | 1.1% | |
| Other (as described) Event | EVENT SUPPLIES | $1,241 | $869 | $124 | $248 | 0.5% |
| Travel | $58 | $41 | $6 | $11 | 0.0% | |
| Total | $242,434 | 100% |
2014 · Form 990 · $265,904 spent · pay $35,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTREACH | $88,186 | $88,186 | - | - | 33.2% |
| Other (as described) | FIRST NIGHT EXPENSES | $43,767 | $43,767 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $35,840 | $21,504 | $7,168 | $7,168 | 13.5% | |
| Office expenses | $22,498 | $21,098 | $700 | $700 | 8.5% | |
| Other (as described) | BUILDING CONTRACTOR | $20,075 | $20,075 | - | - | 7.5% |
| Occupancy | $10,775 | $7,183 | $3,592 | - | 4.1% | |
| Fees: other services | $9,194 | $4,597 | $4,597 | - | 3.5% | |
| Fees: professional fundraisers | $7,915 | - | - | $7,915 | 3.0% | |
| Advertising and promotion | $7,914 | $7,914 | - | - | 3.0% | |
| All other expenses | $7,192 | $3,865 | $3,327 | - | 2.7% | |
| Other (as described) | INSURANCE | $5,500 | $5,500 | - | - | 2.1% |
| Fees: accounting | $5,184 | $3,456 | $1,728 | - | 1.9% | |
| Interest | $1,864 | $1,564 | $300 | - | 0.7% | |
| Total | $265,904 | 100% |