FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dan Odell (former) EXECUTIVE DIRECTOR2019-2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Debbie Bovee Director2019-2024 2 $0 reported 1
Seth Wheeler Director2023-2024 2 $0 reported 1
Sally Schuldies Director2024 2 $0 reported 1
Erin Shipley Director2024 2 $0 reported 1
Martha Decker Director2024 2 $0 reported 1
Josh Calvert Director2024 2 $0 reported 1
Olivia Schon Director2024 2 $0 reported 1
Grace Filkins Executive Dir.2023-2024 40 $0 reported 1
Becky Foster Treasurer2018-2024 2 $0 reported 2
Annie Sanders President2019-2024 2 $0 reported 1
Charlie Powell Vice President2021-2024 2 $0 reported 1
Patty Bratton Secretary2023-2024 2 $0 reported 1
Jared Farnum (former) Director2023 2 $0 reported 1
Claudia Wilson (former) Director2020-2022 0 $0 reported 1
Marian Sisneros (former) Director2019-2022 0 $0 reported 1
Keisha Foster (former) Director2022 0 $0 reported 1
Carla Dickenson (former) Secretary2022 2 $0 reported 1
Eric Nelson (former) SECRETARY2018-2021 0 $0 reported 1
Alicja Iznerowicz (former) FORMER VP2018-2021 0 $0 reported 1
Susan Thomas (former) MEMBER AT LARGE2018-2021 2 $0 reported 1
Charles Schoenwolf (former) FORMER MEMBER AT LARGE2019-2021 0 $0 reported 1
Bear Brantley (former) MEMBER AT LARGE2020-2021 0 $0 reported 1
Kodi Merschat (former) FORMER MEMBER AT LARGE2018-2021 0 $0 reported 1
Tammy Quinn (former) MEMBER AT LARGE2021 0 $0 reported 1
Stephanie Authernent (former) MEMBER AT LARGE2021 0 $0 reported 1
Maureen Barnes (former) MEMBER AT LARGE2019 0 $0 reported 2
Emily Genoff (former) MEMBER AT LARGE2019 0 $0 reported 1
Joe Gallagher (former) DIRECTOR2018 0 $0 reported 1
Joe Forscher (former) DIRECTOR2018 2 $0 reported 1
William Howell (former) DIRECTOR2018 0 $0 reported 2
John Becker (former) DIRECTOR2018 0 $0 reported 1
Josh Crabb (former) DIRECTOR2018 0 $0 reported 1
Stephen Smith (former) DIRECTOR2018 0 $0 reported 1
Charlotte Kinner (former) SECRETARY2018 1 $0 reported 1

People by year

2024 · 12 people listed · none paid · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Debbie Bovee Director2 $0$0$0 $01
Seth Wheeler Director2 $0$0$0 $01
Sally Schuldies Director2 $0$0$0 $01
Erin Shipley Director2 $0$0$0 $01
Martha Decker Director2 $0$0$0 $01
Josh Calvert Director2 $0$0$0 $01
Olivia Schon Director2 $0$0$0 $01
Grace Filkins Executive Dir.40 $0$0$0 $01
Becky Foster Treasurer2 $0$0$0 $02
Annie Sanders President2 $0$0$0 $01
Charlie Powell Vice President2 $0$0$0 $01
Patty Bratton Secretary2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $53K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rebecca Reeves Executive Dir.40 $53,177$0$0 $53,1771
Seth Wheeler Director2 $0$0$0 $01
Annie Sanders Director2 $0$0$0 $01
Jared Farnum Director2 $0$0$0 $01
Charlie Powell Director2 $0$0$0 $01
Grace Filkins Director2 $0$0$0 $01
Patty Bratton Secretary2 $0$0$0 $01
Debbie Bovee President2 $0$0$0 $01
Becky Foster Vice President2 $0$0$0 $02
2022 · 9 people listed · 1 paid, $33K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rebecca Reeves Executive Dir.40 $32,658$0$0 $32,6581
Claudia Wilson Director0 $0$0$0 $01
Charlie Powell Director0 $0$0$0 $01
Marian Sisneros Director0 $0$0$0 $01
Keisha Foster Director0 $0$0$0 $01
Debbie Bovee President2 $0$0$0 $01
Becky Foster Vice President2 $0$0$0 $02
Annie Sanders Treasurer2 $0$0$0 $01
Carla Dickenson Secretary2 $0$0$0 $01
2021 · 15 people listed · 1 paid, $33K · 3 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN ODELL EXECUTIVE DIRECTOR40 $32,630$0$0 $32,6301
ERIC NELSON SECRETARY0 $0$0$0 $01
ALICJA IZNEROWICZ FORMER VP0 $0$0$0 $01
BECKY FOSTER VICE CHAIR0 $0$0$0 $02
DEBBIE BOVEE CHAIR (PRESIDENT)2 $0$0$0 $01
SUSAN THOMAS MEMBER AT LARGE2 $0$0$0 $01
MARIAN SISNEROS MEMBER AT LARGE0 $0$0$0 $01
CHARLES SCHOENWOLF FORMER MEMBER AT LARGE0 $0$0$0 $01
BEAR BRANTLEY MEMBER AT LARGE0 $0$0$0 $01
ANNIE SANDERS TREASURER2 $0$0$0 $01
CLAUDIA WILSON MEMBER AT LARGE0 $0$0$0 $01
KODI MERSCHAT FORMER MEMBER AT LARGE0 $0$0$0 $01
CHARLIE POWELL MEMBER AT LARGE0 $0$0$0 $01
TAMMY QUINN MEMBER AT LARGE0 $0$0$0 $01
STEPHANIE AUTHERNENT MEMBER AT LARGE0 $0$0$0 $01
2020 · 12 people listed · 1 paid, $33K · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN ODELL EXECUTIVE DIRECTOR40 $32,630$0$0 $32,6301
ERIC NELSON PRESIDENT2 $0$0$0 $01
ALICJA IZNEROWICZ VICE PRESIDENT0 $0$0$0 $01
BECKY FOSTER TREASURER2 $0$0$0 $02
DEBBIE BOVEE SECRETARY0 $0$0$0 $01
SUSAN THOMAS MEMBER AT LARGE2 $0$0$0 $01
MARIAN SISNEROS MEMBER AT LARGE0 $0$0$0 $01
CHARLES SCHOENWOLF MEMBER AT LARGE0 $0$0$0 $01
BEAR BRANTLEY MEMBER AT LARGE0 $0$0$0 $01
ANNIE SANDERS MEMBER AT LARGE0 $0$0$0 $01
CLAUDIA WILSON MEMBER AT LARGE0 $0$0$0 $01
KODI MERSCHAT MEMBER AT LARGE0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $30K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN ODELL EXECUTIVE DIRECTOR40 $30,190-$0 $30,1901
ERIC NELSON PRESIDENT2 $0-$0 $01
ALICJA IZNEROWICZ VICE PRESIDENT0 $0-$0 $01
BECKY FOSTER TREASURER2 $0-$0 $02
MAUREEN BARNES MEMBER AT LARGE0 $0-$0 $02
SUSAN THOMAS MEMBER AT LARGE2 $0-$0 $01
ANNIE SANDERS MEMBER AT LARGE0 $0-$0 $01
MARIAN SISNEROS MEMBER AT LARGE0 $0-$0 $01
DEBBIE BOVEE MEMBER AT LARGE0 $0-$0 $01
EMILY GENOFF MEMBER AT LARGE0 $0-$0 $01
CHARLES SCHOENWOLF MEMBER AT LARGE0 $0-$0 $01
KODI MERSCHAT MEMBER AT LARGE0 $0-$0 $01
2018 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE GALLAGHER DIRECTOR0 $0-$0 $01
JOE FORSCHER DIRECTOR2 $0-$0 $01
WILLIAM HOWELL DIRECTOR0 $0-$0 $02
JOHN BECKER DIRECTOR0 $0-$0 $01
JOSH CRABB DIRECTOR0 $0-$0 $01
KODI MERSCHAT DIRECTOR0 $0-$0 $01
STEPHEN SMITH DIRECTOR0 $0-$0 $01
SUSAN THOMAS DIRECTOR2 $0-$0 $01
ERIC K NELSON PRESIDENT2 $0-$0 $01
ALICJA IZNEROWICZ VICE PRESIDENT0 $0-$0 $01
CHARLOTTE KINNER SECRETARY1 $0-$0 $01
BECKY FOSTER TREASURER2 $0-$0 $02

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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 2024-12-31 · view filing · original 990 ↗
$182,579$207,836 $734,125$732,541 $157,325$0 $51,792310
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$164,863$175,767 $759,997$757,798 $140,201$0 $53,177410
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$136,635$151,287 $770,850$768,702 $129,401$0 $32,658410
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$258,794$92,069 $784,441$783,355 $263,352$0 $32,630311
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$550,902$76,826 $618,381$618,381 $552,917$0 $32,630111
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$166,777$49,372 $144,305$144,305 $169,662- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FRESH START CLUBHOUSE INCMIF30 $283,567$478,917 EXECUTIVE DI$66,908 Same NTEE code F30, revenue within 2x, similar mission
CROSSROADS INCOKF30 $257,621$389,628 Executive Dir.$65,000 Same NTEE code F30, revenue within 2x, similar mission
GIGIS PLAYHOUSE INCNYF30 $159,495$117,911 President$0 Same NTEE code F30, revenue within 2x
GIGIS PLAYHOUSE INCILF30 $140,372$145,385 Site Coordinator$17,424 Same NTEE code F30, revenue within 2x
GIGIS PLAYHOUSE INCIAF30 $292,244$221,499 Site Coordinator$21,795 Same NTEE code F30, revenue within 2x
HUDSON VALLEY CLUBHOUSE INCNYF30 $357,471$354,479 PRESIDENT$0 Same NTEE code F30, revenue within 2x
CASA DE PAZ HOUSING INCCAF30 $142,292$205,188 CHAIRPERSON$0 Same NTEE code F30, revenue within 2x
WINDHORSE GUILD INCCOF30 $363,946$383,975 Executive Director$86,038 Same NTEE code F30, revenue within 2x, similar mission
TRANSITION HOUSE OF INDIANA INCFLF30 $204,811$507,893 CHIEF EXECUTIVE OFFICER$3,041 Same NTEE code F30, revenue within 2x
KATIES PLACE CLUBHOUSEPAF30 $364,373$374,998 PRESIDENT AND CEO$221,878 Same NTEE code F30, revenue within 2x, similar mission
ATLCEFT INCGAF30 $124,760$82,416 Director$0 Same NTEE code F30, revenue within 2x
HARRY ROSEN HOUSE FOUNDATION INCCTF30 $125,590$87,974 PRESIDENT$0 Same NTEE code F30, revenue within 2x
HOHM PARTNERS INCPAF30 $199,349$200,174 President$0 Same NTEE code F30, revenue within 2x
CBHS INCNYF30 $316,239$611,315 CHIEF CLINICAL OFFICER$178,047 Same NTEE code F30, revenue within 2x
RACING FOR HEROES INCNCF30 $217,774$248,600 VICE PRESIDE$0 Same NTEE code F30, revenue within 2x
THE CHRIS COLLINS FOUNDATION INCRIF30 $199,671$190,080 EXECUTIVE DIRECTOR$69,325 Same NTEE code F30, revenue within 2x
WELLNESS CO-OP INCWIF30 $175,510$177,673 PresidentTreasurer$0 Same NTEE code F30, revenue within 2x
RIVENDELL HOMES INCMDF30 $99,267$138,335 PRESIDENT$0 Same NTEE code F30, revenue within 2x
GIGIS PLAYHOUSEILF30 $96,415$96,033 Site Coordinator$30,000 Same NTEE code F30, revenue within 2x
HOUSE OF MERCY AND ENCOURAGEMENT FOUNDATION INCFLF30 $181,115$190,813 Director$0 Same NTEE code F30, revenue within 2x
HORSESENSING INCKYF30 $299,449$276,370 EXECUTIVE DIRECTOR$0 Same NTEE code F30, revenue within 2x
RECOVERY-HUB INCNJF30 $289,061$293,551 President & CEO$84,808 Same NTEE code F30, revenue within 2x
NMF HOUSING ITXF30 $164,847$181,707 PRESIDENT &$0 Same NTEE code F30, revenue within 2x
PSYCHPLUS FOUNDATION INCTXF30 $163,013$162,184 Director$0 Same NTEE code F30, revenue within 2x
GENESIS FAMILY INCTXF30 $303,466$275,396 President$31,250 Same NTEE code F30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,550,33832 142016–2024 HUDSON VALLEY CLUBHOUSE INC; LIGHTKEEPERS INTERNATIONAL INC; COLE RESOURCE CENTER INC; WINDHORSE GUILD INC and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,001,99035 132016–2024 WINDHORSE GUILD INC; LIGHTKEEPERS INTERNATIONAL INC; INTERNATIONAL BIPOLAR FOUNDATION; GIGIS PLAYHOUSE INC and 9 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$455,50011 12010–2023 ASCENSIONS COMMUNITY SERVICES INC
SECOND CHANCE FOUNDATION Private foundation$385,8889 12017–2025 UPWARD COMMUNITY SERVICES INC
THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO DAF sponsor$308,0001 12024–2024 NEW MEXICO ASSOCIATION FOR INFANT MENTAL HEALTH INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$277,86717 52019–2024 GIGIS PLAYHOUSE INC; INTERNATIONAL BIPOLAR FOUNDATION; RISE CANYON RANCH; GIGIS PLAYHOUSE INC and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$274,0002 22024–2024 BEHAVIORAL HEALTH WORKFORCE INSTITUTE INC; CROSSROADS INC
UNITED WAY OF CENTRAL INDIANA INC DAF sponsor$224,7143 12012–2014 MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$194,16218 92017–2024 INTERNATIONAL BIPOLAR FOUNDATION; RACING FOR HEROES INC; HORSESENSING INC; HOPE FOR HALLIE and 5 more
RUSTY RABBIT FOUNDATION Private foundation$192,0003 12023–2025 HORSESENSING INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$185,0002 22014–2024 PROMLY SUPPORT INC; UPWARD COMMUNITY SERVICES INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$185,00016 42014–2024 GIGIS PLAYHOUSE INC; HOPE FOR HALLIE; INTERNATIONAL BIPOLAR FOUNDATION; DIGNITY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$179,00022 52012–2024 WILMINGTON CARENET COUNSELING CENTER INC; UPWARD COMMUNITY SERVICES INC; WINDHORSE GUILD INC; FRONT LINE FOUNDATIONS OF NORTH AMERICA INC and 1 more
FORGOOD INC funds this one DAF sponsor$173,99913 32015–2024 INTERNATIONAL BIPOLAR FOUNDATION; MANE IN HEAVEN; RACING FOR HEROES INC
PINELLAS COMMUNITY FOUNDATION DAF sponsor$173,4959 12014–2024 HOUSE OF MERCY AND ENCOURAGEMENT FOUNDATION INC

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $36,941$11,687reported apart
Total$207,836100%

View the filing

2023 · Form 990 · $175,767 spent · pay $112,285 · grants $0 · events $5,335
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $29,997$5,335reported apart
Total$175,767100%

View the filing

2022 · Form 990 · $151,287 spent · pay $74,170 · grants $0 · events $5,078
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $11,312$5,078reported apart
Total$151,287100%

View the filing

2021 · Form 990 · $92,069 spent · pay $42,355 · grants $0 · events $6,558
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$6,558reported apart
Total$92,069100%

View the filing

2020 · Form 990 · $76,826 spent · pay $36,648 · grants $0 · events $2,015
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$2,015reported apart
Total$76,826100%

View the filing

2019 · Form 990EZ · $49,372 spent · pay $30,190 · grants $0 · events $2,885
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$2,885reported apart
Total$49,372100%

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2018 · Form 990EZ · $46,170 spent · pay $28,800 · grants $0 · events $2,536
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$2,536reported apart
Total$46,170100%

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