IRIS HOUSE INC
Cite this
Plain text IRIS HOUSE INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/814865384. Retrieved 2026-10-21.
APA furp.org. (n.d.). IRIS HOUSE INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 21, 2026, from https://furp.org/org/814865384
MLA “IRIS HOUSE INC.” furp.org, tax years 2018–2024, https://furp.org/org/814865384. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $183K · expenses $208K · assets $734K
- EIN
- 81-4865384
- Address
- 239 E H ST, CASPER, WY 82601-1246
- Website
- irisclubhouse.org
- NTEE code
- F30
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Iris Clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and support.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dan Odell (former) | EXECUTIVE DIRECTOR | 2019-2021 | $32,630 | $95,450 | 1 |
| Rebecca Reeves (former) | Executive Dir. | 2022-2023 | $53,177 | $85,835 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Debbie Bovee | Director | 2019-2024 | 2 | $0 reported | 1 |
| Seth Wheeler | Director | 2023-2024 | 2 | $0 reported | 1 |
| Sally Schuldies | Director | 2024 | 2 | $0 reported | 1 |
| Erin Shipley | Director | 2024 | 2 | $0 reported | 1 |
| Martha Decker | Director | 2024 | 2 | $0 reported | 1 |
| Josh Calvert | Director | 2024 | 2 | $0 reported | 1 |
| Olivia Schon | Director | 2024 | 2 | $0 reported | 1 |
| Grace Filkins | Executive Dir. | 2023-2024 | 40 | $0 reported | 1 |
| Becky Foster | Treasurer | 2018-2024 | 2 | $0 reported | 2 |
| Annie Sanders | President | 2019-2024 | 2 | $0 reported | 1 |
| Charlie Powell | Vice President | 2021-2024 | 2 | $0 reported | 1 |
| Patty Bratton | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Jared Farnum (former) | Director | 2023 | 2 | $0 reported | 1 |
| Claudia Wilson (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Marian Sisneros (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Keisha Foster (former) | Director | 2022 | 0 | $0 reported | 1 |
| Carla Dickenson (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Eric Nelson (former) | SECRETARY | 2018-2021 | 0 | $0 reported | 1 |
| Alicja Iznerowicz (former) | FORMER VP | 2018-2021 | 0 | $0 reported | 1 |
| Susan Thomas (former) | MEMBER AT LARGE | 2018-2021 | 2 | $0 reported | 1 |
| Charles Schoenwolf (former) | FORMER MEMBER AT LARGE | 2019-2021 | 0 | $0 reported | 1 |
| Bear Brantley (former) | MEMBER AT LARGE | 2020-2021 | 0 | $0 reported | 1 |
| Kodi Merschat (former) | FORMER MEMBER AT LARGE | 2018-2021 | 0 | $0 reported | 1 |
| Tammy Quinn (former) | MEMBER AT LARGE | 2021 | 0 | $0 reported | 1 |
| Stephanie Authernent (former) | MEMBER AT LARGE | 2021 | 0 | $0 reported | 1 |
| Maureen Barnes (former) | MEMBER AT LARGE | 2019 | 0 | $0 reported | 2 |
| Emily Genoff (former) | MEMBER AT LARGE | 2019 | 0 | $0 reported | 1 |
| Joe Gallagher (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Joe Forscher (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| William Howell (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| John Becker (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Josh Crabb (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Stephen Smith (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Charlotte Kinner (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Bovee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Seth Wheeler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Schuldies | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Shipley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Decker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Calvert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivia Schon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Grace Filkins | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Becky Foster | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Annie Sanders | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie Powell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Bratton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $53K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Reeves | Executive Dir. | 40 | $53,177 | $0 | $0 | $53,177 | 1 |
| Seth Wheeler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie Sanders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Farnum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie Powell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Grace Filkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Bratton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Bovee | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Foster | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $33K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Reeves | Executive Dir. | 40 | $32,658 | $0 | $0 | $32,658 | 1 |
| Claudia Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Powell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marian Sisneros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keisha Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Bovee | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Foster | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Annie Sanders | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Dickenson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $33K · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ODELL | EXECUTIVE DIRECTOR | 40 | $32,630 | $0 | $0 | $32,630 | 1 |
| ERIC NELSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICJA IZNEROWICZ | FORMER VP | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY FOSTER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE BOVEE | CHAIR (PRESIDENT) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SISNEROS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHOENWOLF | FORMER MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEAR BRANTLEY | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE SANDERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA WILSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KODI MERSCHAT | FORMER MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE POWELL | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY QUINN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE AUTHERNENT | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $33K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ODELL | EXECUTIVE DIRECTOR | 40 | $32,630 | $0 | $0 | $32,630 | 1 |
| ERIC NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICJA IZNEROWICZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE BOVEE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SISNEROS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHOENWOLF | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEAR BRANTLEY | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE SANDERS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA WILSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KODI MERSCHAT | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ODELL | EXECUTIVE DIRECTOR | 40 | $30,190 | - | $0 | $30,190 | 1 |
| ERIC NELSON | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| ALICJA IZNEROWICZ | VICE PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| BECKY FOSTER | TREASURER | 2 | $0 | - | $0 | $0 | 2 |
| MAUREEN BARNES | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 2 |
| SUSAN THOMAS | MEMBER AT LARGE | 2 | $0 | - | $0 | $0 | 1 |
| ANNIE SANDERS | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| MARIAN SISNEROS | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| DEBBIE BOVEE | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| EMILY GENOFF | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| CHARLES SCHOENWOLF | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| KODI MERSCHAT | MEMBER AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
2018 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GALLAGHER | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOE FORSCHER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| WILLIAM HOWELL | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| JOHN BECKER | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOSH CRABB | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KODI MERSCHAT | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| STEPHEN SMITH | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| SUSAN THOMAS | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ERIC K NELSON | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| ALICJA IZNEROWICZ | VICE PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| CHARLOTTE KINNER | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| BECKY FOSTER | TREASURER | 2 | $0 | - | $0 | $0 | 2 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $182,579 | $207,836 | $734,125 | $732,541 | $157,325 | $0 | $51,792 | 3 | 10 |
| 2023 · Form 990 | ||||||||
| $164,863 | $175,767 | $759,997 | $757,798 | $140,201 | $0 | $53,177 | 4 | 10 |
| 2022 · Form 990 | ||||||||
| $136,635 | $151,287 | $770,850 | $768,702 | $129,401 | $0 | $32,658 | 4 | 10 |
| 2021 · Form 990 | ||||||||
| $258,794 | $92,069 | $784,441 | $783,355 | $263,352 | $0 | $32,630 | 3 | 11 |
| 2020 · Form 990 | ||||||||
| $550,902 | $76,826 | $618,381 | $618,381 | $552,917 | $0 | $32,630 | 1 | 11 |
| 2019 · Form 990EZ | ||||||||
| $166,777 | $49,372 | $144,305 | $144,305 | $169,662 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $53,176 | $46,170 | $27,825 | $26,900 | $55,712 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $293,644 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| NATRONA COLLECTIVE HEALTH TRUST | Private foundation | Fuzzy filed as “IRIS HOUSE INC” | 2023 | 1 | $87,000 | 2023 | $87,000 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $73,300 | 2024 | $8,800 | show |
| BLUE ENVELOPE HEALTH FUND INC | Public charity | Exact | 2017-2020, 2022, 2024 | 6 | $53,000 | 2024 | $8,000 | show |
| UNITED WAY OF NATRONA COUNTY INC | Public charity | Exact | 2021-2023 | 3 | $48,400 | 2023 | $19,200 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Iris House Inc”, “IRIS HOUSE INC” | 2020-2024 | 5 | $12,500 | 2024 | $2,500 | show |
| DOUBLE 4 FOUNDATION | Private foundation | Fuzzy filed as “IRIS HOUSE INC” | 2023-2024 | 2 | $6,000 | 2024 | $3,000 | show |
| MCMURRY FOUNDATION | Private foundation | Fuzzy filed as “IRIS HOUSE INC” | 2020-2021, 2024 | 3 | $6,000 | 2024 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $5,794 | 2023 | $5,794 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “Iris House Inc” | 2020 | 1 | $1,250 | 2020 | $1,250 | show |
| CLEVELAND H DODGE FOUNDATION INC | Private foundation | Fuzzy filed as “IRIS HOUSE INC” | 2023 | 1 | $400 | 2023 | $400 | show |
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|---|---|---|---|---|---|---|---|
| FRESH START CLUBHOUSE INC | MI | F30 | $283,567 | $478,917 | EXECUTIVE DI | $66,908 | Same NTEE code F30, revenue within 2x, similar mission |
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| GIGIS PLAYHOUSE INC | NY | F30 | $159,495 | $117,911 | President | $0 | Same NTEE code F30, revenue within 2x |
| GIGIS PLAYHOUSE INC | IL | F30 | $140,372 | $145,385 | Site Coordinator | $17,424 | Same NTEE code F30, revenue within 2x |
| GIGIS PLAYHOUSE INC | IA | F30 | $292,244 | $221,499 | Site Coordinator | $21,795 | Same NTEE code F30, revenue within 2x |
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| WINDHORSE GUILD INC | CO | F30 | $363,946 | $383,975 | Executive Director | $86,038 | Same NTEE code F30, revenue within 2x, similar mission |
| TRANSITION HOUSE OF INDIANA INC | FL | F30 | $204,811 | $507,893 | CHIEF EXECUTIVE OFFICER | $3,041 | Same NTEE code F30, revenue within 2x |
| KATIES PLACE CLUBHOUSE | PA | F30 | $364,373 | $374,998 | PRESIDENT AND CEO | $221,878 | Same NTEE code F30, revenue within 2x, similar mission |
| ATLCEFT INC | GA | F30 | $124,760 | $82,416 | Director | $0 | Same NTEE code F30, revenue within 2x |
| HARRY ROSEN HOUSE FOUNDATION INC | CT | F30 | $125,590 | $87,974 | PRESIDENT | $0 | Same NTEE code F30, revenue within 2x |
| HOHM PARTNERS INC | PA | F30 | $199,349 | $200,174 | President | $0 | Same NTEE code F30, revenue within 2x |
| CBHS INC | NY | F30 | $316,239 | $611,315 | CHIEF CLINICAL OFFICER | $178,047 | Same NTEE code F30, revenue within 2x |
| RACING FOR HEROES INC | NC | F30 | $217,774 | $248,600 | VICE PRESIDE | $0 | Same NTEE code F30, revenue within 2x |
| THE CHRIS COLLINS FOUNDATION INC | RI | F30 | $199,671 | $190,080 | EXECUTIVE DIRECTOR | $69,325 | Same NTEE code F30, revenue within 2x |
| WELLNESS CO-OP INC | WI | F30 | $175,510 | $177,673 | PresidentTreasurer | $0 | Same NTEE code F30, revenue within 2x |
| RIVENDELL HOMES INC | MD | F30 | $99,267 | $138,335 | PRESIDENT | $0 | Same NTEE code F30, revenue within 2x |
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| HORSESENSING INC | KY | F30 | $299,449 | $276,370 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F30, revenue within 2x |
| RECOVERY-HUB INC | NJ | F30 | $289,061 | $293,551 | President & CEO | $84,808 | Same NTEE code F30, revenue within 2x |
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| PSYCHPLUS FOUNDATION INC | TX | F30 | $163,013 | $162,184 | Director | $0 | Same NTEE code F30, revenue within 2x |
| GENESIS FAMILY INC | TX | F30 | $303,466 | $275,396 | President | $31,250 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $207,836 spent · pay $139,068 · grants $0 · events $11,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,658 | $61,658 | - | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $51,792 | $51,792 | - | - | 24.9% | |
| All other expenses | $15,928 | $15,928 | - | - | 7.7% | |
| Other employee benefits | $14,625 | $14,625 | - | - | 7.0% | |
| Depreciation and depletion | $11,246 | $11,246 | - | - | 5.4% | |
| Payroll taxes | $10,993 | $10,993 | - | - | 5.3% | |
| Other (as described) | Groceries | $9,647 | $9,647 | - | - | 4.6% |
| Fees: accounting | $7,590 | $7,590 | - | - | 3.7% | |
| Other (as described) | Utilities | $7,076 | $7,076 | - | - | 3.4% |
| Other (as described) | Training | $4,818 | $4,818 | - | - | 2.3% |
| Other (as described) | Repairs and Maintenance | $4,809 | $4,809 | - | - | 2.3% |
| Advertising and promotion | $4,378 | $4,378 | - | - | 2.1% | |
| Insurance | $1,257 | $1,257 | - | - | 0.6% | |
| Office expenses | $1,051 | $1,051 | - | - | 0.5% | |
| Travel | $968 | $968 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $36,941 | $11,687 | reported apart | |||
| Total | $207,836 | 100% |
2023 · Form 990 · $175,767 spent · pay $112,285 · grants $0 · events $5,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,177 | $53,177 | - | - | 30.3% | |
| Other salaries and wages | $49,111 | $49,111 | - | - | 27.9% | |
| All other expenses | $15,582 | $15,582 | - | - | 8.9% | |
| Depreciation and depletion | $11,030 | $11,030 | - | - | 6.3% | |
| Payroll taxes | $9,997 | $9,997 | - | - | 5.7% | |
| Other (as described) | Groceries | $7,549 | $7,549 | - | - | 4.3% |
| Fees: accounting | $7,086 | $7,086 | - | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $5,443 | $5,443 | - | - | 3.1% |
| Other (as described) | Utilities | $5,226 | $5,226 | - | - | 3.0% |
| Insurance | $3,928 | $3,928 | - | - | 2.2% | |
| Other (as described) | Taxes and licenses | $3,718 | $3,718 | - | - | 2.1% |
| Office expenses | $1,629 | $1,629 | - | - | 0.9% | |
| Advertising and promotion | $1,444 | $1,444 | - | - | 0.8% | |
| Travel | $847 | $847 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $29,997 | $5,335 | reported apart | |||
| Total | $175,767 | 100% |
2022 · Form 990 · $151,287 spent · pay $74,170 · grants $0 · events $5,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,843 | $34,843 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $32,658 | $32,658 | - | - | 21.6% | |
| Other (as described) | Training | $13,924 | $13,924 | - | - | 9.2% |
| Depreciation and depletion | $10,354 | $10,354 | - | - | 6.8% | |
| Other (as described) | Repairs and Maintenance | $10,315 | $10,315 | - | - | 6.8% |
| Other (as described) | Utilities | $10,091 | $10,091 | - | - | 6.7% |
| All other expenses | $9,706 | $9,706 | - | - | 6.4% | |
| Office expenses | $7,122 | $7,122 | - | - | 4.7% | |
| Payroll taxes | $6,669 | $6,669 | - | - | 4.4% | |
| Other (as described) | Groceries | $6,146 | $6,146 | - | - | 4.1% |
| Insurance | $4,923 | $4,923 | - | - | 3.3% | |
| Fees: accounting | $2,931 | $2,931 | - | - | 1.9% | |
| Travel | $925 | $925 | - | - | 0.6% | |
| Advertising and promotion | $680 | $680 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,312 | $5,078 | reported apart | |||
| Total | $151,287 | 100% |
2021 · Form 990 · $92,069 spent · pay $42,355 · grants $0 · events $6,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,630 | $22,841 | $9,789 | - | 35.4% | |
| Fees: other services | $11,050 | $11,050 | - | - | 12.0% | |
| Depreciation and depletion | $9,874 | $9,874 | - | - | 10.7% | |
| All other expenses | $7,212 | $7,212 | - | - | 7.8% | |
| Other salaries and wages | $6,025 | $6,025 | - | - | 6.5% | |
| Other (as described) | SUPPLIES EXPENSE | $4,990 | $4,990 | - | - | 5.4% |
| Other (as described) | UTILITIES | $4,925 | $4,925 | - | - | 5.3% |
| Insurance | $3,754 | $3,754 | - | - | 4.1% | |
| Payroll taxes | $3,700 | $2,722 | $978 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,745 | $2,745 | - | - | 3.0% |
| Other (as described) | REMODEL | $2,423 | $2,423 | - | - | 2.6% |
| Office expenses | $1,147 | $1,147 | - | - | 1.2% | |
| Advertising and promotion | $927 | $927 | - | - | 1.0% | |
| Fees: accounting | $665 | - | $665 | - | 0.7% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,558 | reported apart | |||
| Total | $92,069 | 100% |
2020 · Form 990 · $76,826 spent · pay $36,648 · grants $0 · events $2,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,630 | $32,630 | - | - | 42.5% | |
| Occupancy | $10,057 | $10,057 | - | - | 13.1% | |
| Depreciation and depletion | $8,851 | $8,851 | - | - | 11.5% | |
| Other (as described) | REPAIRS | $4,234 | $4,234 | - | - | 5.5% |
| Office expenses | $4,097 | $4,097 | - | - | 5.3% | |
| Payroll taxes | $4,018 | $4,018 | - | - | 5.2% | |
| Fees: other services | $3,900 | $3,900 | - | - | 5.1% | |
| Insurance | $3,853 | $3,853 | - | - | 5.0% | |
| Other (as described) | GROCERIES | $2,724 | $2,724 | - | - | 3.5% |
| Other (as described) | TELEPHONE AND INTERNET | $1,628 | $1,628 | - | - | 2.1% |
| Other (as described) | FEES | $613 | $613 | - | - | 0.8% |
| Advertising and promotion | $149 | $149 | - | - | 0.2% | |
| All other expenses | $72 | $72 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,015 | reported apart | |||
| Total | $76,826 | 100% |
2019 · Form 990EZ · $49,372 spent · pay $30,190 · grants $0 · events $2,885
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $30,190 | 61.1% | |
| Occupancy, rent, utilities, maintenance | $10,973 | 22.2% | |
| Other expenses (detail on Schedule O) | $8,115 | 16.4% | |
| Printing, publications, postage | $94 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,885 | reported apart |
| Total | $49,372 | 100% |
2018 · Form 990EZ · $46,170 spent · pay $28,800 · grants $0 · events $2,536
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $28,800 | 62.4% | |
| Occupancy, rent, utilities, maintenance | $9,600 | 20.8% | |
| Other expenses (detail on Schedule O) | $4,654 | 10.1% | |
| Benefits paid to members | $3,116 | 6.7% | |
| Fundraising events Event | direct expenses; gross income - | $2,536 | reported apart |
| Total | $46,170 | 100% |