CARE FRESNO INC

Cite this

Plain text CARE FRESNO INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/care-fresno-inc-770434973. Retrieved 2026-10-27.

APA furp.org. (n.d.). CARE FRESNO INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/care-fresno-inc-770434973

MLA “CARE FRESNO INC.” furp.org, tax years 2011–2024, https://furp.org/org/care-fresno-inc-770434973. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $362K · expenses $425K · assets $144K

EIN
77-0434973
Address
1940 N FRESNO ST, FRESNO, CA 93703-2231
Website
WWW.CAREFRESNO.ORG
NTEE code
Z99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 1997 (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

CARE FRESNO CREATES SAFE AND HEALTHY COMMUNITIES AT HIGH CRIME APARTMENT COMPLEXES, THROUGH COLLABORATION WITH LAW ENFORCEMENT, FAITH-BASED ORGANIZATIONS, AND COMMUNITY AGENCIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Carlson Executive Dir.2021-2024 $62,555$202,818 1
Randy Mewhirter (former) EXECUTIVE DIRECTOR2017-2021 $44,192$269,141 1
Nick Jones (former) Executive Director2011-2015 $53,187$215,820 1
Nick Jones 0716-0816 (former) EXECUTIVE DIRECTOR2016 $31,359$31,359 1
Randy Mewhirter 0816-0617 (former) EXECUTIVE DIRECTOR2016 $19,318$19,318 1

Officers and directors, no compensation reported

31 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
Gary Catron SECRETARY2011-2024 2 $0 reported 1
Darrell Fifield TREASURER2011-2024 2 $0 reported 1
Joe Williamson Director2023-2024 2 $0 reported 1
Deborah Hurley DIRECTOR2022-2024 2 $0 reported 1
Sammy Ashworth Chairman2021-2024 2 $0 reported 1
Mitch Herbert Director2022-2024 2 $0 reported 1
Kevin Person Director2021-2024 2 $0 reported 1
Blake Zante (former) Director2020-2022 2 $0 reported 1
Enrique Morales Cpa (former) DIRECTOR2018-2021 2 $0 reported 1
Vicki Dellone (former) DIRECTOR2016-2021 2 $0 reported 1
Leslie Dau (former) Chairman2018-2021 2 $0 reported 1
Carla Lombardi (former) DIRECTOR2020-2021 2 $0 reported 1
Tim Kent (former) DIRECTOR2020-2021 2 $0 reported 1
Addie Carr Thru 32420 (former) Director2019 2 $0 reported 1
Warren Fortier Thru 32420 (former) Chairman2019 2 $0 reported 1
Vivian Cheung (former) DIRECTOR2016-2019 2 $0 reported 1
Carla Lombardi Eff 32420 (former) DIRECTOR2019 2 $0 reported 1
Tim Kent Eff 32420 (former) DIRECTOR2019 2 $0 reported 1
Addie Carr (former) Director2015-2018 2 $0 reported 1
Warren Fortier (former) Chairman2015-2018 2 $0 reported 1
Jamie Davis (former) CHAIRMAN2014-2016 2 $0 reported 1
Vickie Delione (former) Member2015 0 $0 reported 1
David Hines (former) Member2011-2015 0 $0 reported 1
Randall Mewhirter (former) Executive Director2015 40 $0 reported 1
Mike Reed (former) TREASURER2014 Not reported $0 reported 1
Randy Dobbins (former) Director2011-2013 0 $0 reported 1
Jacqueline Ryle (former) Director2011-2013 0 $0 reported 1
Jamie Davies (former) Director2011-2013 0 $0 reported 1
Pat Farmer (former) Director2011-2013 0 $0 reported 1
Jim Westgate (former) Director2011 0 $0 reported 1
Jeff Harrington (former) Director2011 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $63K · 14 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK CARLSON Executive Dir.40 $62,555$0$0 $62,5551
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
JOE WILLIAMSON Director2 $0$0$0 $01
DEBORAH HURLEY DIRECTOR2 $0$0$0 $01
SAMMY ASHWORTH Chairman2 $0$0$0 $01
MITCH HERBERT Director2 $0$0$0 $01
KEVIN PERSON Director2 $0$0$0 $01
2023 · 8 people listed · 1 paid, $62K · 16 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK CARLSON Executive Dir.40 $62,246$0$0 $62,2461
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
JOE WILLIAMSON Director2 $0$0$0 $01
DEBORAH HURLEY DIRECTOR2 $0$0$0 $01
SAMMY ASHWORTH Chairman2 $0$0$0 $01
MITCH HERBERT Director2 $0$0$0 $01
KEVIN PERSON Director2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $60K · 17 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK CARLSON EXECUTIVE DIRECTOR40 $59,604$0$0 $59,6041
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
BLAKE ZANTE Director2 $0$0$0 $01
DEBORAH HURLEY DIRECTOR2 $0$0$0 $01
SAMMY ASHWORTH Chairman2 $0$0$0 $01
MITCH HERBERT Director2 $0$0$0 $01
KEVIN PERSON Director2 $0$0$0 $01
MARK CARLSON Executive Dir.2 $0$0$0 $01
2021 · 12 people listed · 2 paid, $63K · 17 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDY MEWHIRTER EXECUTIVE DIRECTOR40 $44,192$0$0 $44,1921
MARK CARLSON EXECUTIVE DIRECTOR40 $18,413$0$0 $18,4131
ENRIQUE MORALES CPA DIRECTOR2 $0$0$0 $01
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
BLAKE ZANTE Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
SAMMY ASHWORTH Chairman2 $0$0$0 $01
LESLIE DAU Chairman2 $0$0$0 $01
KEVIN PERSON Director2 $0$0$0 $01
CARLA LOMBARDI DIRECTOR2 $0$0$0 $01
TIM KENT DIRECTOR2 $0$0$0 $01
2020 · 9 people listed · 1 paid, $57K · 18 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDY MEWHIRTER EXECUTIVE DIRECTOR40 $57,327$0$0 $57,3271
ENRIQUE MORALES CPA DIRECTOR2 $0$0$0 $01
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
BLAKE ZANTE Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
LESLIE DAU Chairman2 $0$0$0 $01
CARLA LOMBARDI DIRECTOR2 $0$0$0 $01
TIM KENT DIRECTOR2 $0$0$0 $01
2019 · 11 people listed · 1 paid, $57K · 14 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDY MEWHIRTER EXECUTIVE DIRECTOR40 $57,327$0$0 $57,3271
ENRIQUE MORALES CPA DIRECTOR2 $0$0$0 $01
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
ADDIE CARR THRU 32420 Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
WARREN FORTIER THRU 32420 Chairman2 $0$0$0 $01
LESLIE DAU Chairman2 $0$0$0 $01
VIVIAN CHEUNG DIRECTOR2 $0$0$0 $01
CARLA LOMBARDI EFF 32420 DIRECTOR2 $0$0$0 $01
TIM KENT EFF 32420 DIRECTOR2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $57K · 14 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDY MEWHIRTER EXECUTIVE DIRECTOR40 $57,327$0$0 $57,3271
ENRIQUE MORALES CPA DIRECTOR2 $0$0$0 $01
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
ADDIE CARR Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
WARREN FORTIER Chairman2 $0$0$0 $01
LESLIE DAU Director2 $0$0$0 $01
VIVIAN CHEUNG DIRECTOR2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $53K · 22 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDY MEWHIRTER EXECUTIVE DIRECTOR40 $52,968$0$0 $52,9681
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
ADDIE CARR Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
WARREN FORTIER Chairman2 $0$0$0 $01
VIVIAN CHEUNG DIRECTOR2 $0$0$0 $01
2016 · 9 people listed · 2 paid, $51K · 19 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES 0716-0816 EXECUTIVE DIRECTOR40 $31,359$0$0 $31,3591
RANDY MEWHIRTER 0816-0617 EXECUTIVE DIRECTOR40 $19,318$0$0 $19,3181
JAMIE DAVIS CHAIRMAN2 $0$0$0 $01
GARY CATRON SECRETARY2 $0$0$0 $01
DARRELL FIFIELD TREASURER2 $0$0$0 $01
ADDIE CARR Director2 $0$0$0 $01
VICKI DELLONE DIRECTOR2 $0$0$0 $01
WARREN FORTIER DIRECTOR2 $0$0$0 $01
VIVIAN CHEUNG DIRECTOR2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $53K · 18 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES Executive Director40 $53,187$0$0 $53,1871
JAMIE DAVIS Chairman0 $0$0$0 $01
DARRELL FIFIELD Treasurer0 $0$0$0 $01
GARY CATRON Secretary0 $0$0$0 $01
ADDIE CARR Member0 $0$0$0 $01
VICKIE DELIONE Member0 $0$0$0 $01
DAVID HINES Member0 $0$0$0 $01
WARREN FORTIER Member0 $0$0$0 $01
RANDALL MEWHIRTER Executive Director40 $0$0$0 $01
2014 · 6 people listed · 1 paid, $46K · 18 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES EXECUTIVE DIRECTOR40 $45,720$0$0 $45,7201
DARRELL FIFIELD BOARD CHAIRMAN- $0$0$0 $01
DAVID HINES BOARD MEMBER- $0$0$0 $01
JAMIE DAVIS BOARD MEMBER- $0$0$0 $01
GARY CATRON SECRETARY- $0$0$0 $01
MIKE REED TREASURER- $0$0$0 $01
2013 · 8 people listed · 1 paid, $46K · 5 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES Executive Direc40 $46,220$0$0 $46,2201
DARRELL FIFIELD Director0 $0$0$0 $01
DAVID HINES Director0 $0$0$0 $01
RANDY DOBBINS Director0 $0$0$0 $01
GARY CATRON Director0 $0$0$0 $01
JACQUELINE RYLE Director0 $0$0$0 $01
JAMIE DAVIES Director0 $0$0$0 $01
PAT FARMER Director0 $0$0$0 $01
2012 · 8 people listed · 1 paid, $37K · 5 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES Executive Direc40 $37,320$0$0 $37,3201
PAT FARMER Director0 $0$0$0 $01
JAMIE DAVIES Director0 $0$0$0 $01
JACQUELINE RYLE Director0 $0$0$0 $01
GARY CATRON Director0 $0$0$0 $01
RANDY DOBBINS Director0 $0$0$0 $01
DAVID HINES Director0 $0$0$0 $01
DARRELL FIFIELD Director0 $0$0$0 $01
2011 · 10 people listed · 1 paid, $33K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK JONES Executive Direc40 $33,373$0$0 $33,3731
PAT FARMER Director0 $0$0$0 $01
JAMIE DAVIES Director0 $0$0$0 $01
JACQUELINE RYLE Director0 $0$0$0 $01
GARY CATRON Director0 $0$0$0 $01
RANDY DOBBINS Director0 $0$0$0 $01
DAVID HINES Director0 $0$0$0 $01
DARRELL FIFIELD Director0 $0$0$0 $01
JIM WESTGATE Director0 $0$0$0 $01
JEFF HARRINGTON Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$50,000$01
2020$0$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2026National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT AN ARTS AND CULTURE EDUCATION INITIATIVE FOR YOUTH.$50,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$362,423$425,066 $144,372$144,089 $344,323$0 $62,5551425
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$401,060$431,630 $207,189$206,732 $388,126$0 $62,2461625
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$496,932$430,385 $237,671$237,302 $482,774$0 $59,6041725
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$296,287$284,187 $170,755$170,755 $273,667$0 $62,6051725
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$218,425$234,381 $159,287$158,655 $216,184$0 $57,3271825
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$248,809$216,062 $175,202$174,611 $211,702$250 $57,3271425
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$241,890$248,275 $141,864$141,864 $195,197$23,589 $57,3271425
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$211,388$313,065 $149,044$148,249 $180,877$4,269 $55,8742225
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$299,856$255,507 $251,972$249,926 $280,991$0 $49,7651925
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$294,186$245,862 $207,428$205,543 $253,293$0 $53,1871825
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$239,127$210,999 $162,225$157,219 $239,126$0 $45,7201825
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$172,884$168,148 $137,507$129,091 $172,884$0 $46,220525
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$169,522$110,845 $124,355$124,355 $169,522$0 $37,320525
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$117,053$87,198 $66,591$65,678 $117,053$0 $33,373325

Funders of this organization

11 grantors reported grants to this organization, $187,449 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LIVING LEGACY FOUNDATION Private foundation Fuzzy filed as “CARE FRESNO INC” 2018 1$55,000 2018$55,000
show
MARTIN PARK INC Public charity Exact 2021-2023 3$43,973 2023$15,015
show
THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2012-2014 3$24,000 2014$11,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2014 1$20,000 2014$20,000
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2010 1$15,000 2010$15,000
show
SAVE MART CARES FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show
GREATER HORIZONS DAF sponsor Exact 2024 1$7,000 2024$7,000
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “CARE FRESNO INC” 2017, 2019-2020 3$6,500 2020$1,500
show
INVEST IN OTHERS CHARITABLEFOUNDATION INC Public charity Exact 2011 1$5,000 2011$5,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “CARE FRESNO INC” 2018 1$750 2018$750
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CARE FRESNO INC” 2020-2023 4$226 2023$46
show

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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
GLOBAL IMPACT DAF sponsor$13,109,0647 12009–2016 MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,200,45760 202014–2024 SEEDS OF LEARNING; MIRACLE HOUSE FOUNDATION; SAN LEANDRO EDUCATION FOUNDATION; FRIENDS OF VALLEY-WIDE FOUNDATION and 16 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$952,50013 62013–2024 ONE TOWN INC; ARC SAN DIEGO FOUNDATION; CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER; THE CHARLOTTE MAXWELL CLINIC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$930,95042 212016–2024 WORLDWIDE ENDOMARCH INC; MOTIVATING OUR STUDENTS THROUGH EXPERIENCE MOSTE; SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION; AGUA PARA LA VIDA and 17 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$913,51348 152019–2025 LYNBROOK INSTRUMENTAL MUSIC BOOSTERS; SAN RAMON VALLEY EDUCATION FOUNDATION; SOUTH SAN FRANCISCO YOUTH BASEBALL MANAGERS ASSOCIATION; JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC and 11 more
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MARIN COMMUNITY FOUNDATION DAF sponsor$501,68918 82012–2024 BAY AREA ORGANIZING COMMITTEE; CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER; SAN LEANDRO EDUCATION FOUNDATION; SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION and 4 more
UNITED WAY OF PALM BEACH COUNTY INC DAF sponsor$452,5435 12011–2015 MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA

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 · $425,066 spent · pay $211,281 · grants $0 · events $25,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,936$108,842$12,094- 28.5%
Other (as described)PROGRAM EXPENSES $115,726$115,726-- 27.2%
Pay: officers, directors, trustees, key employees $62,555$56,300$6,255- 14.7%
Fees: other services $45,248$40,723$4,525- 10.6%
Fees: legal $16,314$14,683$1,631- 3.8%
Payroll taxes $15,749$14,174$1,575- 3.7%
Insurance $14,662$13,196$1,466- 3.4%
Other employee benefits $12,041$10,837$1,204- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $10,816$9,734$1,082- 2.5%
Office expenses $7,335$6,602$733- 1.7%
Other (as described)STORAGE SPACE RENTAL $2,574$2,574-- 0.6%
Fees: investment management $600$540$60- 0.1%
Other (as described)BANK CHARGES $370$333$37- 0.1%
All other expenses $140$126$14- 0.0%
Fundraising events Eventdirect expenses; gross income $41,004$25,703reported apart
Total$425,066100%

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2023 · Form 990 · $431,630 spent · pay $243,875 · grants $0 · events $21,839
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $151,507$136,356$15,151- 35.1%
Other (as described)PROGRAM EXPENSES $87,875$87,875-- 20.4%
Pay: officers, directors, trustees, key employees $62,246$56,021$6,225- 14.4%
Fees: other services $48,703$43,833$4,870- 11.3%
Payroll taxes $18,144$16,330$1,814- 4.2%
Fees: accounting $15,517$13,965$1,552- 3.6%
Insurance $12,117$10,905$1,212- 2.8%
Other employee benefits $11,978$10,780$1,198- 2.8%
Office expenses $11,476$10,328$1,148- 2.7%
Other (as described)DUES AND SUBSCRIPTIONS $7,339$6,605$734- 1.7%
Other (as described)STORAGE SPACE RENTAL $3,836$3,836-- 0.9%
Fees: investment management $540$486$54- 0.1%
Other (as described)BANK CHARGES $191$172$19- 0.0%
All other expenses $161$145$16- 0.0%
Fundraising events Eventdirect expenses; gross income $38,496$21,839reported apart
Total$431,630100%

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2022 · Form 990 · $430,385 spent · pay $223,412 · grants $0 · events $29,509
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,897$120,507$13,390- 31.1%
Other (as described)PROGRAM EXPENSES $96,745$96,745-- 22.5%
Pay: officers, directors, trustees, key employees $59,604$53,644$5,960- 13.8%
Fees: other services $43,166$38,849$4,317- 10.0%
Fees: accounting $30,504$27,454$3,050- 7.1%
Payroll taxes $17,889$16,100$1,789- 4.2%
Office expenses $15,266$13,739$1,527- 3.5%
Insurance $12,421$11,179$1,242- 2.9%
Other employee benefits $12,022$10,820$1,202- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $4,387$3,948$439- 1.0%
Other (as described)STORAGE SPACE RENTAL $3,493$3,493-- 0.8%
Fees: investment management $492$443$49- 0.1%
Other (as described)BANK CHARGES $450$405$45- 0.1%
All other expenses $49$44$5- 0.0%
Fundraising events Eventdirect expenses; gross income $41,775$29,509reported apart
Total$430,385100%

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2021 · Form 990 · $284,187 spent · pay $175,384 · grants $0 · events $25,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,298$88,468$9,830- 34.6%
Pay: officers, directors, trustees, key employees $62,605$56,344$6,261- 22.0%
Other (as described)PROGRAM EXPENSES $47,478$47,478-- 16.7%
Fees: other services $30,121$27,109$3,012- 10.6%
Payroll taxes $14,481$13,033$1,448- 5.1%
Fees: accounting $8,839$7,955$884- 3.1%
Office expenses $8,658$7,792$866- 3.0%
Insurance $7,420$6,678$742- 2.6%
Other (as described)DUES AND SUBSCRIPTIONS $3,762$3,386$376- 1.3%
Other (as described)STORAGE SPACE RENTAL $2,342$2,342-- 0.8%
Fees: investment management $142$128$14- 0.0%
Other (as described)TAXES AND LICENSES $21-$21- 0.0%
All other expenses $20$18$2- 0.0%
Fundraising events Eventdirect expenses; gross income $48,046$25,741reported apart
Total$284,187100%

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2020 · Form 990 · $234,381 spent · pay $163,522 · grants $0 · events $9,049
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $91,974$82,777$9,197- 39.2%
Pay: officers, directors, trustees, key employees $57,327$51,594$5,733- 24.5%
Other (as described)PROGRAM EXPENSES $25,109$25,109-- 10.7%
Fees: other services $15,066$13,559$1,507- 6.4%
Payroll taxes $14,221$12,799$1,422- 6.1%
Insurance $9,101$8,191$910- 3.9%
Fees: accounting $7,445$6,701$744- 3.2%
Office expenses $6,449$5,804$645- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $4,942$4,448$494- 2.1%
Other (as described)STORAGE SPACE RENTAL $2,250$2,250-- 1.0%
Other (as described)DE MINIMIS OFFICE EQUIP & FURN $425$383$42- 0.2%
All other expenses $72$65$7- 0.0%
Fundraising events Eventdirect expenses; gross income $11,278$9,049reported apart
Total$234,381100%

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2019 · Form 990 · $216,062 spent · pay $146,998 · grants $0 · events $9,504
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,890$69,201$7,689- 35.6%
Pay: officers, directors, trustees, key employees $57,327$51,594$5,733- 26.5%
Other (as described)PROGRAM EXPENSES $30,785$30,785-- 14.2%
Payroll taxes $12,781$11,503$1,278- 5.9%
Fees: other services $11,100$9,990$1,110- 5.1%
Insurance $8,713$7,842$871- 4.0%
Fees: accounting $7,420$6,678$742- 3.4%
Office expenses $6,008$6,008-- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $2,794$2,794-- 1.3%
Other (as described)DE MINIMIS OFFICE EQUIP & FURN $2,051$1,846$205- 0.9%
Other (as described)BANK CHARGES $155-$155- 0.1%
All other expenses $38$34$4- 0.0%
Fundraising events Eventdirect expenses; gross income $46,319$9,504reported apart
Total$216,062100%

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2018 · Form 990 · $248,275 spent · pay $168,078 · grants $0 · events $15,152
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $96,605$86,945$9,660- 38.9%
Pay: officers, directors, trustees, key employees $57,327$51,594$5,733- 23.1%
Other (as described)PROGRAM EXPENSES $43,927$43,927-- 17.7%
Payroll taxes $14,146$12,731$1,415- 5.7%
Insurance $10,443$9,399$1,044- 4.2%
Fees: other services $7,937$7,143$794- 3.2%
Fees: accounting $7,819$7,037$782- 3.1%
Office expenses $5,152$5,152-- 2.1%
Other (as described)DUES AND SUBSCRIPTIONS $2,663$2,663-- 1.1%
Occupancy $1,242$1,118$124- 0.5%
Other (as described)BOARD DEVELOPMENT AND MEETINGS $718$646$72- 0.3%
Other (as described)STAFF TRAINING $268-$268- 0.1%
All other expenses $28-$28- 0.0%
Fundraising events Eventdirect expenses; gross income $38,118$15,152reported apart
Total$248,275100%

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2017 · Form 990 · $313,065 spent · pay $212,116 · grants $0 · events $9,997
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $138,112$124,301$13,811- 44.1%
Pay: officers, directors, trustees, key employees $55,874$50,287$5,587- 17.8%
Other (as described)PROGRAM EXPENSES $41,883$41,883-- 13.4%
Payroll taxes $18,130$16,317$1,813- 5.8%
Other (as described)PROGRAM EQUIPMENT $17,121$17,121-- 5.5%
Occupancy $9,121$8,209$912- 2.9%
Insurance $8,823$8,823-- 2.8%
Fees: accounting $7,925$7,133$792- 2.5%
Office expenses $4,020$4,020-- 1.3%
All other expenses $3,902$2,448$1,454- 1.2%
Other (as described)DUES AND SUBSCRIPTIONS $3,313$3,313-- 1.1%
Other (as described)OFFICE EQUIPMENT AND FURNITURE $2,861$2,861-- 0.9%
Fees: other services $1,980$1,782$198- 0.6%
Fundraising events Eventdirect expenses; gross income $28,109$9,997reported apart
Total$313,065100%

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2016 · Form 990 · $255,507 spent · pay $179,080 · grants $0 · events $8,262
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,146$100,931$11,215- 43.9%
Pay: officers, directors, trustees, key employees $49,765$44,788$4,977- 19.5%
Other (as described)PROGRAM EXPENSES $31,506$31,506-- 12.3%
Payroll taxes $14,791$13,312$1,479- 5.8%
Occupancy $10,581$10,581-- 4.1%
Fees: accounting $6,790$6,111$679- 2.7%
Insurance $6,592$6,592-- 2.6%
Office expenses $6,509$6,509-- 2.5%
All other expenses $4,079$3,904$85$90 1.6%
Other (as described)DUES AND SUBSCRIPTIONS $4,032$4,032-- 1.6%
Other (as described)TAXES AND LICENSES $3,005$3,005-- 1.2%
Other employee benefits $2,378$2,140$238- 0.9%
Other (as described)OFFICE EQUIPMENT AND FURNITURE $2,108$2,108-- 0.8%
Fees: other services $1,225$1,103$122- 0.5%
Fundraising events Eventdirect expenses; gross income $24,723$8,262reported apart
Total$255,507100%

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2015 · Form 990 · $245,862 spent · pay $171,149 · grants $0 · events $337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $104,077$94,435$9,642- 42.3%
Pay: officers, directors, trustees, key employees $53,187$47,868$5,319- 21.6%
Other (as described)PROGRAM EXPENSE $24,399$24,399-- 9.9%
Occupancy $15,095$15,095-- 6.1%
Payroll taxes $13,810$12,429$1,381- 5.6%
Insurance $9,894$9,894-- 4.0%
Other (as described)FUNDRAISING EXPENSES $8,791--$8,791 3.6%
Fees: accounting $7,270$7,270-- 3.0%
Office expenses $3,558$3,558-- 1.4%
Travel $2,813$2,813-- 1.1%
Other (as described)DUES & SUBSCRIPTIONS $1,734$1,734-- 0.7%
Other (as described)TAX LICENSE & MISC $822$822-- 0.3%
Conferences, conventions and meetings $337$337-- 0.1%
Other employee benefits $75$75-- 0.0%
Fundraising events Eventdirect expenses; gross income $40,833-reported apart
Total$245,862100%

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2014 · Form 990 · $210,999 spent · pay $147,030 · grants $0 · events $140
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,567$85,089$4,478- 42.4%
Pay: officers, directors, trustees, key employees $45,720$43,434$2,286- 21.7%
Other (as described)PROGRAM EXPENSES $25,249$25,249-- 12.0%
Payroll taxes $11,683$11,099$584- 5.5%
Fees: accounting $11,077$10,523$554- 5.2%
Insurance $10,355$9,837$518- 4.9%
Occupancy $9,969$9,471$498- 4.7%
Office expenses $3,299$3,134$165- 1.6%
Other (as described)FUNDRAISING EXPENSE $2,110$2,004$106- 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $1,103$1,048$55- 0.5%
Other (as described)TELEPHONE $349$332$17- 0.2%
All other expenses $318$302$16- 0.2%
Conferences, conventions and meetings $140-$140- 0.1%
Other employee benefits $60$57$3- 0.0%
Total$210,999100%

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2013 · Form 990 · $168,148 spent · pay $115,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,973$48,424$2,549- 30.3%
Pay: officers, directors, trustees, key employees $46,220$43,909$2,311- 27.5%
Other (as described)PROGRAM EXPENSE SUMMER CAMP $9,905$9,905-- 5.9%
Other (as described)PROGRAM EXPENSE FIRST 5 $9,688$9,688-- 5.8%
Payroll taxes $9,517$9,041$476- 5.7%
All other expenses $9,096$7,787$763$546 5.4%
Other employee benefits $8,915$8,469$446- 5.3%
Insurance $8,609$8,179$430- 5.1%
Fees: accounting $4,715$4,479$236- 2.8%
Occupancy $3,540$3,363$177- 2.1%
Other (as described)PROGRAM SUPPLIES/TRAVEL $2,967$2,967-- 1.8%
Other (as described)PROGRAM EXPENSE NORTHWEST $2,280$2,280-- 1.4%
Office expenses $1,723$1,637$86- 1.0%
Total$168,148100%

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2012 · Form 990 · $110,845 spent · pay $61,004 · grants $0 · events $120
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $37,320$35,454$1,866- 33.7%
Other salaries and wages $18,206$17,296$910- 16.4%
Other (as described)PROGRAM EXPENSE HANDS ON $12,500$12,500-- 11.3%
Other (as described)PROGRAM EXPENSE - OTHER $10,545$10,545-- 9.5%
Insurance $7,299$6,934$365- 6.6%
Other (as described)PROGRAM EXPENSE SUMMER CAMP $6,500$6,500-- 5.9%
All other expenses $6,153$5,589$100$464 5.6%
Payroll taxes $5,478$5,204$274- 4.9%
Fees: accounting $4,450$4,228$222- 4.0%
Other (as described)FCOE DIRECT SERVICES $1,800$1,800-- 1.6%
Office expenses $474$450$24- 0.4%
Conferences, conventions and meetings $120$114$6- 0.1%
Total$110,845100%

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2011 · Form 990 · $87,198 spent · pay $52,288 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $33,373$31,704$1,669- 38.3%
Other (as described)CAMP/ SATURDAY EXPENSES $19,133$19,133-- 21.9%
Payroll taxes $15,948$15,151$797- 18.3%
Other (as described)AMERICORP PROGRAM INTERNS $7,500$7,500-- 8.6%
Other salaries and wages $2,967$2,819$148- 3.4%
Fees: accounting $2,800$2,660$140- 3.2%
All other expenses $1,794$583$1,211- 2.1%
Insurance $1,156$1,098$58- 1.3%
Other (as described)STORAGE $979-$979- 1.1%
Other (as described)GENERAL PROGRAM SUPPLIES $811$811-- 0.9%
Other (as described)UTILITIES $592$592-- 0.7%
Office expenses $85$81$4- 0.1%
Advertising and promotion $60$57$3- 0.1%
Total$87,198100%

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