HUMANE BORDERS INC
Cite this
Plain text HUMANE BORDERS INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/humane-borders-inc-805033532. Retrieved 2026-10-30.
APA furp.org. (n.d.). HUMANE BORDERS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 30, 2026, from https://furp.org/org/humane-borders-inc-805033532
MLA “HUMANE BORDERS INC.” furp.org, tax years 2020–2024, https://furp.org/org/humane-borders-inc-805033532. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $474K · expenses $369K · assets $473K
- EIN
- 80-5033532
- Address
- 788 N ARIZONA ESTATES LOOP, TUCSON, AZ 85748-3570
- Website
- WWW.HUMANEBORDERS.ORG
- NTEE code
- P60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2011 (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
THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO PERSONS IN NEED IN THE DESERT BORDERLANDS OF THE U.S. AND MEXICO, AND TO WORK TOWARDS A MORE JUST ENVIRONMENT IN THE BORDERLANDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Rebecca Fowler (former) | Administrative Manager | 2020-2022 | $35,000 | $93,250 | 1 |
| Joel Smith (former) | Operations Manager | 2020-2022 | $28,400 | $83,400 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Dan Abbott | PHOENIX REPR | 2020-2024 | 0 | $0 reported | 1 |
| Norm Baker | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Dinah Bear | SECRETARY | 2020-2024 | 3 | $0 reported | 1 |
| Laurie Cantillo | BOARD CHAIR | 2023-2024 | 15 | $0 reported | 1 |
| Bob Feinman | VICE CHAIR | 2020-2024 | 0 | $0 reported | 1 |
| Brad Jones | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Gene O'Meara | DIRECTOR | 2022-2024 | 9 | $0 reported | 1 |
| Dora Rodriguez | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| David Sarando | TREASURER | 2023-2024 | 4 | $0 reported | 1 |
| Jose Vazquez | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Tom Wingo | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Lynn Moriarty (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Anne Lowe (former) | Secretary | 2020-2022 | 3 | $0 reported | 1 |
| Ildefonso V Chavez (former) | Treasurer | 2020-2022 | 4 | $0 reported | 1 |
| John Hoelter (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Douglas Ruop (former) | Chair | 2020-2021 | 20 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 2 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ABBOTT | PHOENIX REPR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORM BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DINAH BEAR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CANTILLO | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| BOB FEINMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE O'MEARA | DIRECTOR | 9 | $0 | $0 | $0 | $0 | 1 |
| DORA RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SARANDO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSE VAZQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WINGO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 2 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ABBOTT | PHOENIX REPR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DINAH BEAR | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CANTILLO | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| BOB FEINMAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORIARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE O'MEARA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DORA RODRIGUEZ | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| DAVID SARANDO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSE VAZQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WINGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $63K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Fowler | Administrative Manager | 25 | $35,000 | $0 | $0 | $35,000 | 1 |
| Joel Smith | Operations Manager | 20 | $28,400 | $0 | $0 | $28,400 | 1 |
| Dora Rodriguez | Chair | 12 | $0 | $0 | $0 | $0 | 1 |
| Bob Feinman | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Anne Lowe | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ildefonso V Chavez | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dinah Bear | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Hoelter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Abbott | Director - Phoenix Representative | 10 | $0 | $0 | $0 | $0 | 1 |
| Norm Baker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lynn Moriarty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Vazquez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene O'Meara | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $54K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Fowler | Administrative Manager | 20 | $27,500 | $0 | $0 | $27,500 | 1 |
| Joel Smith | Operations Manager | 20 | $26,400 | $0 | $0 | $26,400 | 1 |
| Douglas Ruop | Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Bob Feinman | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Anne Lowe | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Ildefonso V Chavez | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dinah Bear | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| John Hoelter | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Dan Abbott | Director - Phoenix Representative | 10 | $0 | $0 | $0 | $0 | 1 |
| Norm Baker | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Moriarty | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jose Vazquez | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $59K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Fowler | Administrative Manager | 20 | $27,750 | - | $3,000 | $30,750 | 1 |
| Joel Smith | Operations Manager | 20 | $28,600 | - | $0 | $28,600 | 1 |
| Douglas Ruop | Chair | 20 | $0 | - | $0 | $0 | 1 |
| Bob Feinman | Vice Chair | 4 | $0 | - | $0 | $0 | 1 |
| Anne Lowe | Secretary | 4 | $0 | - | $0 | $0 | 1 |
| Ildefonso V Chavez | Treasurer | 4 | $0 | - | $0 | $0 | 1 |
| Dinah Bear | Director | 4 | $0 | - | $0 | $0 | 1 |
| John Hoelter | Director | 10 | $0 | - | $0 | $0 | 1 |
| Dan Abbott | Director - Phoenix Representative | 10 | $0 | - | $0 | $0 | 1 |
| Norm Baker | Director | 10 | $0 | - | $0 | $0 | 1 |
| Lynn Moriarty | Director | 10 | $0 | - | $0 | $0 | 1 |
| Jose Vazquez | Director | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $474,058 | $369,308 | $473,028 | $463,798 | $465,738 | $0 | - | 2 | 24 |
| 2023 · Form 990 | ||||||||
| $209,783 | $240,249 | $331,193 | $307,315 | $209,765 | $0 | $60,390 | 2 | 17 |
| 2022 · Form 990 | ||||||||
| $261,147 | $218,344 | $331,242 | $331,242 | $261,135 | $0 | $63,400 | 0 | 17 |
| 2021 · Form 990 | ||||||||
| $280,431 | $201,350 | $288,439 | $288,439 | $280,416 | $0 | $53,900 | 0 | 17 |
| 2020 · Form 990EZ | ||||||||
| $187,965 | $176,737 | $209,358 | $209,358 | $157,932 | $30,000 | - | - | - |
Funders of this organization
19 grantors reported grants to this organization, $521,246 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $307,130 | 2024 | $19,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $69,250 | 2024 | $12,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $27,000 | 2024 | $27,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| WAYNE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $21,500 | 2018 | $8,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $9,188 | 2019 | $9,188 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $8,175 | 2024 | $8,175 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $5,250 | 2023 | $5,250 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| WINKY FOUNDATION TR | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| HORACE DAWSON FOUNDATION | Private foundation | Fuzzy filed as “Humane Borders Inc” | 2022-2023 | 2 | $1,916 | 2023 | $636 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2020-2023 | 4 | $1,731 | 2023 | $290 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2020-2021 | 2 | $192 | 2021 | $16 | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2024 | 1 | $159 | 2024 | $159 | show |
| THE JUDITH AND MARSHALL MEYER FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2023 | 1 | $150 | 2023 | $150 | show |
| GRACO FOUNDATION | Private foundation | Fuzzy filed as “HUMANE BORDERS INC” | 2020 | 1 | $105 | 2020 | $105 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| HEROS FOUNDATION INC | AZ | P60 | $914,500 | $1,130,664 | Director | $0 | Same NTEE code P60, revenue within 2x, same state |
| GENESIS PROJECT INC | AZ | P60 | $460,393 | $361,657 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| FEEDING AMERICAS CHILDREN INC | AZ | P60 | $247,787 | $250,208 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| CAUSE FOUNDATION | AZ | P60 | $306,991 | $220,444 | STAFF ADMINI | $48,000 | Same NTEE code P60, revenue within 2x, same state |
| ARIS FOUNDATION INC | AZ | P60 | $286,336 | $132,507 | TREASURER | $0 | Same NTEE code P60, revenue within 2x, same state |
| PETSMART ASSOCIATE ASSISTANCE FOUNDATION | AZ | P60 | $812,579 | $401,142 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| HELPING WITH ALL MY HEART INC | AZ | P60 | $309,223 | $181,600 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| GOLDEN RULE CHARITIES - THE PANTRY | AZ | P60 | $324,624 | $340,395 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| MADELINE HUNTER BABBITT TRUST | AZ | P60 | $533,433 | $433,395 | Trustee | $0 | Same NTEE code P60, revenue within 2x, same state |
| HUMAN CONCERNS INC | NY | P60 | $307,232 | $244,839 | TREASURER | $0 | Same NTEE code P60, revenue within 2x |
| ONE NEED INC | GA | P60 | $413,892 | $430,558 | President & CEO | $185,000 | Same NTEE code P60, revenue within 2x |
| VAL VERDE BORDER HUMANITARIAN COALITION | TX | P60 | $276,259 | $130,961 | Foundation Mgr. | $63,807 | Same NTEE code P60, revenue within 2x |
| CROSS BORDER PARTNERS | IN | P60 | $313,150 | $250,890 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| CHO INC | VA | P60 | $294,379 | $273,911 | Corresponding Secretary | $0 | Same NTEE code P60, revenue within 2x |
| HERSHEY FOOD BANK AND COMMUNITY OUTREACH INC | PA | P60 | $372,523 | $374,148 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| REHOVOT INC | AL | P60 | $496,609 | $547,057 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| LIGHT OF HOPE INC | NY | P60 | $308,042 | $231,297 | ADVISER | $0 | Same NTEE code P60, revenue within 2x |
| SUB ABOVE FUND INC | NJ | P60 | $425,000 | $213,277 | TRUSTEE/PRESIDENT/SECRETARY | $0 | Same NTEE code P60, revenue within 2x |
| SOKY FOOD BANK INC | KY | P60 | $920,855 | $942,093 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| OILFIELD HELPING HANDS INC | TX | P60 | $865,162 | $805,788 | SECRETARY/TREASURER | $14,040 | Same NTEE code P60, revenue within 2x |
| SHEPHERDS CROSSING INC | KS | P60 | $638,538 | $577,721 | DIRECTOR | $81,750 | Same NTEE code P60, revenue within 2x |
| MITCHELL COUNTY SHEPHERDS STAFF INC | NC | P60 | $448,968 | $204,851 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| MY BROTHERS KEEPER INTERNATIONAL INC | PA | P60 | $340,615 | $292,734 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| JUSTIN COWBOY CRISIS FUND INC | CO | P60 | $686,810 | $449,669 | Secretary & Treasurer | $11,067 | Same NTEE code P60, revenue within 2x |
| DOWNERS GROVE AREA FISH INC | IL | P60 | $336,288 | $330,640 | CHAIR/PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
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 · $369,308 spent · pay $87,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $81,247 | $81,247 | - | - | 22.0% | |
| Other employee benefits | $81,132 | $81,132 | - | - | 22.0% | |
| Other (as described) | TRUCKS OPERATIONAL EXP | $50,709 | $50,709 | - | - | 13.7% |
| Office expenses | $41,063 | $41,063 | - | - | 11.1% | |
| Other (as described) | WATER DISTRIBUTION | $26,239 | $26,239 | - | - | 7.1% |
| Occupancy | $20,233 | - | $20,233 | - | 5.5% | |
| Insurance | $16,097 | $16,097 | - | - | 4.4% | |
| Other (as described) | VOLUNTEER & YARD SUPPLIES | $14,791 | $14,791 | - | - | 4.0% |
| Other (as described) | CONTRACT LABOR | $10,967 | $10,967 | - | - | 3.0% |
| Fees: accounting | $9,233 | $9,233 | - | - | 2.5% | |
| Travel | $6,488 | $6,488 | - | - | 1.8% | |
| Payroll taxes | $6,302 | $6,302 | - | - | 1.7% | |
| All other expenses | $4,807 | $4,807 | - | - | 1.3% | |
| Total | $369,308 | 100% |
2023 · Form 990 · $240,249 spent · pay $74,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,390 | $60,390 | - | - | 25.1% | |
| Other (as described) | WATER DISTRIBUTION | $37,910 | $37,910 | - | - | 15.8% |
| Depreciation and depletion | $27,330 | $27,330 | - | - | 11.4% | |
| Other (as described) | TRUCKS OPERATIONAL EXP | $22,675 | $22,675 | - | - | 9.4% |
| Insurance | $19,319 | $19,319 | - | - | 8.0% | |
| Other (as described) | OTHER | $17,040 | $17,040 | - | - | 7.1% |
| Office expenses | $15,365 | - | $15,365 | - | 6.4% | |
| Occupancy | $15,255 | - | $15,255 | - | 6.3% | |
| Other employee benefits | $8,448 | $8,448 | - | - | 3.5% | |
| Payroll taxes | $5,338 | $5,338 | - | - | 2.2% | |
| Information technology | $3,508 | - | $3,508 | - | 1.5% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.2% | |
| Other (as described) | FUNDRAISING | $2,858 | $2,858 | - | - | 1.2% |
| Travel | $839 | - | $839 | - | 0.3% | |
| All other expenses | $558 | $558 | - | - | 0.2% | |
| Interest | $416 | - | $416 | - | 0.2% | |
| Total | $240,249 | 100% |
2022 · Form 990 · $218,344 spent · pay $71,250 · grants $0 · events $1,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,400 | $63,400 | $0 | $0 | 29.0% | |
| All other expenses | $45,619 | $45,619 | $0 | $0 | 20.9% | |
| Depreciation and depletion | $27,330 | $27,330 | $0 | $0 | 12.5% | |
| Other (as described) | Trucks operational expenses: Registration, gas, maintenance, Repairs, Tires | $17,400 | $17,400 | $0 | $0 | 8.0% |
| Insurance | $17,180 | $14,163 | $3,017 | $0 | 7.9% | |
| Occupancy | $17,061 | $0 | $17,061 | $0 | 7.8% | |
| Information technology | $6,779 | $0 | $6,779 | $0 | 3.1% | |
| Office expenses | $6,484 | $0 | $6,484 | $0 | 3.0% | |
| Other (as described) | Water Stations Equipment, Tools, testing, maps, signs, etc. | $4,881 | $4,881 | $0 | $0 | 2.2% |
| Payroll taxes | $4,850 | $4,850 | $0 | $0 | 2.2% | |
| Other employee benefits | $3,000 | $3,000 | $0 | $0 | 1.4% | |
| Other (as described) | Volunteers Support Program | $2,228 | $2,228 | $0 | $0 | 1.0% |
| Other (as described) | Water stations site licensing, security system, Unemployment | $1,083 | $1,083 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $1,013 | $0 | $1,013 | $0 | 0.5% | |
| Interest | $36 | $0 | $36 | $0 | 0.0% | |
| Total | $218,344 | 100% |
2021 · Form 990 · $201,350 spent · pay $61,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,900 | $53,900 | $0 | $0 | 26.8% | |
| All other expenses | $39,171 | $38,092 | $1,079 | $0 | 19.5% | |
| Other (as described) | Trucks operational expenses: Registration, gas, maintenance,... | $28,925 | $28,925 | $0 | $0 | 14.4% |
| Depreciation and depletion | $19,783 | $19,783 | $0 | $0 | 9.8% | |
| Occupancy | $17,803 | $0 | $17,803 | $0 | 8.8% | |
| Insurance | $16,547 | $10,816 | $5,731 | $0 | 8.2% | |
| Other (as described) | Water stations Equipment, Tools, water testing, maps,... | $5,836 | $5,836 | $0 | $0 | 2.9% |
| Office expenses | $4,936 | $0 | $4,936 | $0 | 2.5% | |
| Payroll taxes | $4,123 | $4,123 | $0 | $0 | 2.0% | |
| Other employee benefits | $3,919 | $3,919 | $0 | $0 | 1.9% | |
| Information technology | $3,444 | $0 | $3,444 | $0 | 1.7% | |
| Other (as described) | Water stations Site licensing, Security System | $1,488 | $1,488 | $0 | $0 | 0.7% |
| Other (as described) | Volunteers Support program | $1,475 | $1,475 | $0 | $0 | 0.7% |
| Total | $201,350 | 100% |
2020 · Form 990EZ · $176,737 spent · pay $64,939 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $90,550 | 51.2% | |
| Salaries, other pay and benefits | $64,939 | 36.7% | |
| Occupancy, rent, utilities, maintenance | $16,836 | 9.5% | |
| Printing, publications, postage | $4,412 | 2.5% | |
| Total | $176,737 | 100% |
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