THE HUB OC
Cite this
Plain text THE HUB OC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/the-hub-oc-821345313. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE HUB OC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-hub-oc-821345313
MLA “THE HUB OC.” furp.org, tax years 2018–2024, https://furp.org/org/the-hub-oc-821345313. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $2.7M · assets $1.8M
- EIN
- 82-1345313
- Address
- 1439 W CHAPMAN AVE STE 196, ORANGE, CA 92868-2738
- Website
- THEHUBOC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2019 (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
ORGANIZATIONS MISSION IS MEETING THE PHYSICAL, RELATIONAL, AND EMOTIONAL NEEDS OF ORANGE COUNTY AND THE WORLD THROUGH SPIRITUAL TRANSFORMATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Holiday Zimmerman | CEO-BOARDMEMBER | 2020-2024 | $111,292 | $292,450 | 2 |
| Tammy Mcmullen | PROGRAM DIRECTOR | 2024 | $101,176 | $101,176 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Buddy Molway | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Kyle Zimmerman | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Dana Scannell | CHAIRMAN | 2022-2024 | 1 | $0 reported | 2 |
| Shawn King | SECRETARY | 2020-2024 | 1 | $0 reported | 2 |
| Kevin Ritchie | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| William Paul Buster (former) | Vice President | 2018-2021 | 5 | $0 reported | 1 |
| Jullie Buster (former) | Treasurer | 2020-2021 | 5 | $0 reported | 1 |
| Roxy Chaput (former) | Treasurer | 2018-2019 | 5 | $0 reported | 1 |
| Helen Don Sing (former) | Secretary | 2018-2019 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $212K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY ZIMMERMAN | CEO-BOARDMEMBER | 40 | $111,292 | $0 | $0 | $111,292 | 2 |
| TAMMY MCMULLEN | PROGRAM DIRECTOR | 40 | $101,176 | $0 | $0 | $101,176 | 1 |
| KYLE ZIMMERMAN | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY MOLWAY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA SCANNELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RITCHIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAWN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $100K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY ZIMMERMAN | CEO-BOARDMEMBER | 40 | $100,135 | $0 | $0 | $100,135 | 2 |
| KYLE ZIMMERMAN | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY MOLWAY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA SCANNELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RITCHIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAWN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $56K · 47 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY ZIMMERMAN | CEO-BOARDMEMBER | 40 | $56,023 | $0 | $0 | $56,023 | 2 |
| KYLE ZIMMERMAN | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY MOLWAY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA SCANNELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RITCHIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAWN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $25K · 27 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY ZIMMERMAN | President & CEO | 5 | $25,000 | $0 | $0 | $25,000 | 2 |
| KYLE ZIMMERMAN | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| BUDDY MOLWAY | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PAUL BUSTER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JULLIE BUSTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KING | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · none paid · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE ZIMMERMAN | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| BUDDY MOLWAY | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PAUL BUSTER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JULLIE BUSTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KING | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| HOLIDAY ZIMMERMAN | CEO | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PAUL BUSTER | President | 5 | $0 | - | - | $0 | 1 |
| ROXY CHAPUT | Treasurer | 5 | $0 | - | - | $0 | 1 |
| HELEN DON SING | Secretary | 5 | $0 | - | - | $0 | 1 |
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PAUL BUSTER | President | 5 | $0 | - | - | $0 | 1 |
| ROXY CHAPUT | Treasurer | 5 | $0 | - | - | $0 | 1 |
| HELEN DON SING | Secretary | 5 | $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 | ||||||||
| $3,514,184 | $2,713,069 | $1,844,164 | $1,657,306 | $3,146,229 | $65,153 | $212,468 | 88 | - |
| 2023 · Form 990 | ||||||||
| $2,713,172 | $2,238,401 | $1,135,220 | $856,191 | $2,431,230 | $62,359 | $100,135 | 65 | - |
| 2022 · Form 990 | ||||||||
| $1,965,754 | $1,683,900 | $660,009 | $381,420 | $1,576,657 | $62,904 | $56,023 | 47 | 400 |
| 2021 · Form 990 | ||||||||
| $468,629 | $494,518 | $109,648 | $99,566 | $381,614 | $25,711 | $25,000 | 27 | 350 |
| 2020 · Form 990 | ||||||||
| $295,717 | $171,042 | $125,455 | $125,455 | $251,930 | $43,787 | $0 | 16 | 50 |
| 2019 · Form 990EZ | ||||||||
| $30,942 | $25,038 | $780 | $780 | $30,942 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $31,733 | $41,857 | $322 | -$5,124 | $31,733 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YOUTH CENTERS OF ORANGE INC Orange, CA · 6 people in common (Buddy Molway, Dana Scannell, Holiday Zimmerman)
Funders of this organization
8 grantors reported grants to this organization, $229,870 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $149,631 | 2023 | $54,631 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $23,000 | 2023 | $23,000 | show |
| ASSISTANCE LEAGUE OF ORANGE CALIF INC | Public charity | Exact | 2024 | 1 | $9,718 | 2024 | $9,718 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| PGA TOUR CHARITIES INC | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| ORANGE ROTARY COMMUNITY TRUST FUND | Private foundation | Fuzzy filed as “THE HUB OC” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| LIFETREE GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “The Hub OC” | 2024 | 1 | $521 | 2024 | $521 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS | CA | P20 | $4,327,723 | $2,706,671 | Executive Director | $130,000 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF THE DESERT | CA | P20 | $2,913,621 | $2,982,420 | EXECUTIVE DI | $131,835 | Same NTEE code P20, revenue within 2x, same state |
| HARBOR CARE FOUNDATION INC | CA | P20 | $3,261,670 | $3,451,887 | CFO | $123,520 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ARTS STABILIZATION | CA | P20 | $3,960,602 | $4,119,789 | CHIEF EXECUTIVE OFFICER | $244,880 | Same NTEE code P20, revenue within 2x, same state |
| WE LOVE OUR CITY | CA | P20 | $2,946,683 | $2,934,814 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| CONTENTMENT FOUNDATION | CA | P20 | $2,710,950 | $1,689,533 | CEO | $119,875 | Same NTEE code P20, revenue within 2x, same state |
| MATERNAL AND CHILD HEALTH ACCESS | CA | P20 | $4,553,389 | $5,022,861 | Executive Dir. | $139,263 | Same NTEE code P20, revenue within 2x, same state |
| WELLS OF LIFE INC | CA | P20 | $2,736,342 | $3,401,342 | EXECUTIVE DIRECTOR | $331,717 | Same NTEE code P20, revenue within 2x, same state |
| SURVIVORS OF TORTURE INTERNATIONAL | CA | P20 | $2,859,350 | $3,253,848 | EXECUTIVE DIRECTOR | $154,359 | Same NTEE code P20, revenue within 2x, same state |
| MOMS AGAINST POVERTY | CA | P20 | $4,424,936 | $4,093,192 | CFO | $87,000 | Same NTEE code P20, revenue within 2x, same state |
| VILLAGE NETWORK OF PETALUMA | CA | P20 | $2,802,665 | $270,179 | Not reported | $76,002 | Same NTEE code P20, revenue within 2x, same state |
| CALIFORNIA CALLS ACTION FUND | CA | P20 | $2,651,589 | $1,986,450 | DIRECTOR | $183,200 | Same NTEE code P20, revenue within 2x, same state |
| HELPING OTHERS PREPARE FOR ETERNITY | CA | P20 | $2,747,146 | $2,885,651 | PRESIDENT CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| INADVANCE | CA | P20 | $3,084,132 | $3,279,403 | CHAIR AND EX | $118,802 | Same NTEE code P20, revenue within 2x, same state |
| HUMAN RESPONSE NETWORK | CA | P20 | $4,287,523 | $4,096,249 | EXECUTIVE DIRECTOR | $119,799 | Same NTEE code P20, revenue within 2x, same state |
| SOCIAL WORK ACTION GROUP | CA | P20 | $3,466,194 | $3,030,588 | Executive Director | $158,880 | Same NTEE code P20, revenue within 2x, same state |
| RAPHAEL HOUSE OF SAN FRANCISCO INC | CA | P20 | $3,708,283 | $3,645,754 | EXECUTIVE DIRECTOR | $163,074 | Same NTEE code P20, revenue within 2x, same state |
| HERS- HELPING EMPOWER REENTRY SERVICES INC | CA | P20 | $2,762,838 | $1,638,872 | CEO | $228,896 | Same NTEE code P20, revenue within 2x, same state |
| MYASWAN INC | CA | P20 | $4,117,416 | $2,430,599 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| MARICI | CA | P20 | $4,147,171 | $5,478,264 | VICE PRESIDE | $120,000 | Same NTEE code P20, revenue within 2x, same state |
| NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM | CA | P20 | $4,442,921 | $3,315,286 | CEO | $124,131 | Same NTEE code P20, revenue within 2x, same state |
| SILICON VALLEY DE-BUG | CA | P20 | $3,528,306 | $3,323,858 | Executive Director | $106,381 | Same NTEE code P20, revenue within 2x, same state |
| BIG ARTS ORGANIZATION INC | CA | P20 | $2,680,170 | $2,252,175 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION | CA | P20 | $3,500,100 | $3,450,059 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| DESERT COLLEGE FINANCING CORP | CA | P20 | $3,727,113 | $1,111,690 | SUPERINTENDENT/PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $2,713,069 spent · pay $1,671,766 · grants $0 · events $55,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,498 | $1,015,940 | $206,190 | $56,368 | 47.1% | |
| Other (as described) | HOMELESSNESS SUPPORT | $486,750 | $486,750 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $212,468 | $212,468 | - | - | 7.8% | |
| Other (as described) | INKIND & CONTRIBUTIONS | $203,593 | $202,431 | $1,162 | - | 7.5% |
| Payroll taxes | $123,033 | $101,586 | $21,447 | - | 4.5% | |
| Occupancy | $95,891 | $95,891 | - | - | 3.5% | |
| Advertising and promotion | $70,499 | $20,542 | - | $49,957 | 2.6% | |
| Other employee benefits | $57,767 | $54,442 | $3,325 | - | 2.1% | |
| Fees: other services | $54,627 | $439 | $54,188 | - | 2.0% | |
| Insurance | $37,378 | $12,041 | $25,337 | - | 1.4% | |
| Other (as described) | LICENSES & FEES | $34,686 | $23,374 | $11,312 | - | 1.3% |
| Office expenses | $33,587 | $30,405 | $3,182 | - | 1.2% | |
| Conferences, conventions and meetings | $9,847 | $5,167 | $4,680 | - | 0.4% | |
| Other (as described) | COGS- FULL CIRCLE | $8,778 | $8,778 | - | - | 0.3% |
| Depreciation and depletion | $3,457 | - | $3,457 | - | 0.1% | |
| Interest | $2,210 | - | $2,210 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,250 | $45,244 | reported apart | |||
| Total | $2,713,069 | 100% |
2023 · Form 990 · $2,238,401 spent · pay $1,200,015 · grants $0 · events $16,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,183 | $823,806 | $153,195 | $28,182 | 44.9% | |
| Other (as described) | FOOD WATER CAMP SUPPLIES | $531,723 | $531,723 | - | - | 23.8% |
| Other (as described) | DONATED FACILITIES & CONTRIB | $149,928 | $22,031 | $127,897 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $100,135 | $100,135 | - | - | 4.5% | |
| Payroll taxes | $94,697 | $79,688 | $15,009 | - | 4.2% | |
| Fees: other services | $84,911 | $32,369 | $52,542 | - | 3.8% | |
| Occupancy | $82,117 | $82,117 | - | - | 3.7% | |
| Insurance | $45,118 | $31,547 | $13,571 | - | 2.0% | |
| Office expenses | $42,473 | $39,755 | $2,718 | - | 1.9% | |
| Other (as described) | LICENSES & FEES | $39,117 | $31,588 | $7,529 | - | 1.7% |
| Advertising and promotion | $34,233 | $9,200 | - | $25,033 | 1.5% | |
| Conferences, conventions and meetings | $16,467 | $6,420 | $10,047 | - | 0.7% | |
| All other expenses | $6,517 | $6,517 | - | - | 0.3% | |
| Depreciation and depletion | $3,374 | - | $3,374 | - | 0.2% | |
| Other (as described) | UTILITIES | $1,666 | $1,666 | - | - | 0.1% |
| Interest | $742 | - | $742 | - | 0.0% | |
| Total | $2,238,401 | 100% |
2022 · Form 990 · $1,683,900 spent · pay $660,858 · grants $0 · events $6,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD WATER CAMP SUPPLIES | $546,979 | $546,979 | - | - | 32.5% |
| Other salaries and wages | $543,069 | $430,165 | $87,524 | $25,380 | 32.3% | |
| Other (as described) | DONATED SERVICES & FACILITY | $133,770 | - | $133,770 | - | 7.9% |
| All other expenses | $95,656 | $95,656 | - | - | 5.7% | |
| Occupancy | $90,678 | $90,678 | - | - | 5.4% | |
| Payroll taxes | $59,168 | $47,214 | $11,954 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $56,023 | $44,818 | $8,403 | $2,802 | 3.3% | |
| Fees: other services | $55,222 | $21,697 | $32,715 | $810 | 3.3% | |
| Other (as described) | LICENSES & FEES | $29,893 | $8,930 | $20,963 | - | 1.8% |
| Advertising and promotion | $28,223 | $27,738 | $485 | - | 1.7% | |
| Office expenses | $25,655 | $19,024 | $6,631 | - | 1.5% | |
| Insurance | $7,811 | - | $7,811 | - | 0.5% | |
| Conferences, conventions and meetings | $6,369 | $4,343 | $2,026 | - | 0.4% | |
| Other employee benefits | $2,598 | $1,929 | $669 | - | 0.2% | |
| Other (as described) | UTILITIES | $1,405 | $1,165 | $240 | - | 0.1% |
| Depreciation and depletion | $1,381 | - | $1,381 | - | 0.1% | |
| Total | $1,683,900 | 100% |
2021 · Form 990 · $494,518 spent · pay $355,158 · grants $1,510 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,323 | $267,791 | $22,772 | $9,760 | 60.7% | |
| Occupancy | $80,226 | $76,214 | $2,407 | $1,605 | 16.2% | |
| Payroll taxes | $29,835 | $26,852 | $1,491 | $1,492 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $25,000 | - | - | 5.1% | |
| Other (as described) | CAMP EXPENSES | $12,564 | $12,564 | - | - | 2.5% |
| Fees: other services | $11,830 | $9,827 | $2,003 | - | 2.4% | |
| Insurance | $6,865 | $6,522 | $343 | - | 1.4% | |
| Fees: legal | $4,800 | $803 | $3,997 | - | 1.0% | |
| Fees: accounting | $3,875 | $648 | $3,227 | - | 0.8% | |
| All other expenses | $3,754 | $2,816 | $563 | $375 | 0.8% | |
| Travel | $3,043 | $2,891 | $152 | - | 0.6% | |
| Other (as described) | OFFICE & COMPUTER SUPPLIES | $2,780 | $1,946 | $278 | $556 | 0.6% |
| Advertising and promotion | $2,724 | - | - | $2,724 | 0.6% | |
| Other (as described) | BANK CHARGES | $2,703 | $2,027 | $406 | $270 | 0.5% |
| Other (as described) | PAYROLL PROCESSING FEES | $2,423 | $1,817 | $364 | $242 | 0.5% |
| Grants to US organizations and governments | $1,510 | $1,510 | - | - | 0.3% | |
| Depreciation and depletion | $263 | $237 | $26 | - | 0.1% | |
| Total | $494,518 | 100% |
2020 · Form 990 · $171,042 spent · pay $118,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,352 | $72,506 | $38,846 | - | 65.1% | |
| Occupancy | $14,520 | - | $14,520 | - | 8.5% | |
| Payroll taxes | $6,928 | $3,655 | $3,273 | - | 4.1% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 3.5% | |
| Other (as described) | CAMP EXPENSES | $5,671 | $5,671 | - | - | 3.3% |
| Insurance | $4,719 | - | $4,719 | - | 2.8% | |
| Fees: other services | $4,541 | $577 | $3,214 | $750 | 2.7% | |
| Other (as described) | STUDENT ENRICHMENT | $3,215 | $3,215 | - | - | 1.9% |
| All other expenses | $2,539 | - | $2,539 | - | 1.5% | |
| Travel | $2,320 | - | $2,320 | - | 1.4% | |
| Fees: legal | $2,064 | - | $2,064 | - | 1.2% | |
| Information technology | $1,800 | - | $1,800 | - | 1.1% | |
| Other (as described) | UTILITIES | $1,551 | - | $1,551 | - | 0.9% |
| Other (as described) | CONTRACT SERVICES | $1,500 | $500 | $1,000 | - | 0.9% |
| Advertising and promotion | $1,437 | $1,437 | - | - | 0.8% | |
| Fees: accounting | $885 | - | $885 | - | 0.5% | |
| Total | $171,042 | 100% |
2019 · Form 990EZ · $25,038 spent · pay $0 · grants $1,094 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $15,275 | 61.0% | |
| Other expenses (detail on Schedule O) | $8,394 | 33.5% | |
| Grants and similar amounts paid | $1,094 | 4.4% | |
| Fees to independent contractors | $275 | 1.1% | |
| Total | $25,038 | 100% |
2018 · Form 990EZ · $41,857 spent · pay $0 · grants $100 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,007 | 55.0% | |
| Occupancy, rent, utilities, maintenance | $18,750 | 44.8% | |
| Grants and similar amounts paid | $100 | 0.2% | |
| Total | $41,857 | 100% |
Comments