SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION
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Cite this
Plain text SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/safer-alternatives-through-networking-and-education-943390723. Retrieved 2026-11-04.
APA furp.org. (n.d.). SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 4, 2026, from https://furp.org/org/safer-alternatives-through-networking-and-education-943390723
MLA “SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION.” furp.org, tax years 2016–2024, https://furp.org/org/safer-alternatives-through-networking-and-education-943390723. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.6M · assets $140K
- Also known as
- AND EDUCATION
- EIN
- 94-3390723
- Address
- 8015 FREEPORT BLVD, SACRAMENTO, CA 95832-9702
- NTEE code
- E60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2001 (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
TO PROVIDE EDUCATION AND NETWORKING FOR AT RISK INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Shilo Jama | Executive Dir. | 2022-2024 | $107,636 | $263,062 | 2 |
| Rachel Anderson (former) | EXECUTIVE DIRECTOR | 2016-2021 | $39,424 | $129,144 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Tom Fitzpatrick | President | 2021-2024 | 10 | $0 reported | 2 |
| Curt Eckman | Secretary | 2022-2024 | 10 | $0 reported | 2 |
| Vannessa Mcmahan | Treasurer | 2021-2024 | 10 | $0 reported | 1 |
| Hurley Merical (former) | SECRETARY | 2021 | 10 | $0 reported | 1 |
| Lynell Clancy (former) | PRESIDENT | 2016-2020 | 10 | $0 reported | 1 |
| Camille Anacabe (former) | SECRETARY | 2016-2020 | 10 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $108K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHILO JAMA | Executive Dir. | 40 | $105,276 | $0 | $2,360 | $107,636 | 2 |
| TOM FITZPATRICK | President | 10 | $0 | $0 | $0 | $0 | 2 |
| CURT ECKMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| VANNESSA MCMAHAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $91K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHILO JAMA | Executive Dir. | 40 | $85,403 | $0 | $5,747 | $91,150 | 2 |
| TOM FITZPATRICK | President | 10 | $0 | $0 | $0 | $0 | 2 |
| CURT ECKMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| VANNESSA MCMAHAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $64K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHILO JAMA | Executive Dir. | 40 | $64,276 | $0 | $0 | $64,276 | 2 |
| TOM FITZPATRICK | President | 10 | $0 | $0 | $0 | $0 | 2 |
| CURT ECKMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| VANNESSA MCMAHAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $39K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL ANDERSON | EXECUTIVE DIRECTOR | 40 | $39,424 | $0 | $0 | $39,424 | 1 |
| TOM FITZPATRICK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| HURLEY MERICAL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| VANNESSA MCMAHAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $11K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL ANDERSON | TREASURER | 40 | $11,088 | $0 | $0 | $11,088 | 1 |
| LYNELL CLANCY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE ANACABE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $29K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL ANDERSON | TREASURER | 40 | $29,246 | $0 | $0 | $29,246 | 1 |
| LYNELL CLANCY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE ANACABE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $49K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL ANDERSON | TREASURER | 40 | $49,386 | $0 | $0 | $49,386 | 1 |
| LYNELL CLANCY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE ANACABE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNELL CLANCY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE ANACABE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ANDERSON | TREASURER | 40 | $0 | $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 | ||||||||
| $1,498,589 | $1,576,983 | $139,637 | $139,637 | $777,651 | $720,938 | $107,636 | 20 | - |
| 2023 · Form 990 | ||||||||
| $1,618,009 | $1,636,858 | $226,910 | $218,031 | $980,978 | $637,031 | $91,150 | 33 | - |
| 2022 · Form 990 | ||||||||
| $1,273,608 | $1,207,123 | $236,880 | $236,880 | $1,141,426 | $130,516 | $64,276 | 21 | - |
| 2021 · Form 990 | ||||||||
| $788,705 | $771,567 | $170,395 | $170,395 | $782,527 | $6,178 | $39,424 | 20 | 0 |
| 2020 · Form 990 | ||||||||
| $1,418,154 | $1,280,570 | $156,432 | $153,257 | $1,354,294 | $63,860 | $11,088 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $342,866 | $337,989 | $18,848 | $15,673 | $333,445 | $9,421 | $29,246 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $439,111 | $535,985 | $13,971 | $10,796 | $435,716 | $3,395 | $49,386 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $240,128 | $227,172 | $25,604 | $22,429 | $240,128 | $0 | - | 1 | 0 |
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.
- PEOPLES HARM REDUCTION ALLIANCE Seattle, WA · 3 people in common (Curt Eckman, Shilo Jama, Tom Fitzpatrick)
Funders of this organization
7 grantors reported grants to this organization, $2,634,448 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 9 | $1,956,262 | 2024 | $46,809 | show |
| NATIONAL HARM REDUCTION COALITION | Public charity | Exact | 2020-2023 | 4 | $433,186 | 2023 | $101,161 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021-2023 | 3 | $112,500 | 2023 | $50,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SIERRA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION” | 2024 | 1 | $2,500 | 2024 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| NIWELL CORPORATION | CA | E60 | $1,499,670 | $13,122 | President | $0 | Same NTEE code E60, revenue within 2x, same state |
| CALIFORNIA COVERAGE AND HEALTH INITIATIVES | CA | E60 | $1,118,763 | $1,086,464 | CEO | $192,139 | Same NTEE code E60, revenue within 2x, same state |
| NOURISH AMERICA | CA | E60 | $1,932,566 | $1,966,589 | Executive Direc | $50,366 | Same NTEE code E60, revenue within 2x, same state |
| ALS SOUTHWEST ASSOCIATION | CA | E60 | $852,070 | $744,303 | EXECUTIVE DIRECTOR | $147,557 | Same NTEE code E60, revenue within 2x, same state |
| CENTRAL VALLEY HEALTH NETWORK INC | CA | E60 | $1,939,914 | $1,846,978 | CEO | $194,109 | Same NTEE code E60, revenue within 2x, same state |
| CANCER COMMONS | CA | E60 | $1,842,982 | $1,726,483 | CHIEF OPERATING OFFICER | $170,180 | Same NTEE code E60, revenue within 2x, same state |
| NOROOZ CLINIC FOUNDATION | CA | E60 | $921,947 | $872,061 | EXECUTIVE DIRECTOR | $81,799 | Same NTEE code E60, revenue within 2x, same state |
| DESERT CANCER FOUNDATION | CA | E60 | $1,285,723 | $808,218 | EXECUTIVE DIRECTOR | $149,887 | Same NTEE code E60, revenue within 2x, same state |
| MIRAGLO FOUNDATION | CA | E60 | $863,265 | $748,966 | PRES & EXEC DIR | $0 | Same NTEE code E60, revenue within 2x, same state |
| CONTRA COSTA REGIONAL HEALTH FOUNDATION | CA | E60 | $2,050,410 | $1,182,105 | Exec. Director | $127,825 | Same NTEE code E60, revenue within 2x, same state |
| SCAN HEALTH PLAN NEW MEXICO | CA | E60 | $2,626,107 | $2,438,033 | PRESIDENT & CEO | $5,866,440 | Same NTEE code E60, revenue within 2x, same state |
| MENTORING IN MEDICINE & SCIENCE INC | CA | E60 | $987,467 | $819,811 | Executive Director | $102,240 | Same NTEE code E60, revenue within 2x, same state |
| ACUPUNCTURE FOR AMERICA AND BEYOND | CA | E60 | $760,359 | $748,347 | C.E.O. | $0 | Same NTEE code E60, revenue within 2x, same state |
| FREEDOM COMMUNITY CLINIC INC | CA | E60 | $2,821,073 | $1,424,259 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code E60, revenue within 2x, same state |
| COVERED COMMUNITY | CA | E60 | $1,074,151 | $898,510 | Program Director | $130,183 | Same NTEE code E60, revenue within 2x, same state |
| CSVS RECRUITMENT | CA | E60 | $2,755,000 | $1,106,149 | President | $0 | Same NTEE code E60, revenue within 2x, same state |
| VITUITY CARES FOUNDATION INC | CA | E60 | $2,544,444 | $1,292,611 | EXECUTIVE DIRECTOR | $199,769 | Same NTEE code E60, revenue within 2x, same state |
| LIFE CARE COALITION OUTREACH | CA | E60 | $2,592,228 | $2,220,312 | President | $70,417 | Same NTEE code E60, revenue within 2x, same state |
| HIGH QUALITY MEDICAL EDUCATION | MN | E60 | $2,205,457 | $2,097,836 | KEY MEMBER | $274,231 | Same NTEE code E60, revenue within 2x |
| VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS NETWORK | VT | E60 | $829,610 | $421,223 | VICE CHAIR/S | $481,100 | Same NTEE code E60, revenue within 2x |
| MERCY MEDICAL CLINIC AND FOUNDATION INC | GA | E60 | $843,998 | $734,193 | DIRECTOR | $57,573 | Same NTEE code E60, revenue within 2x |
| MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC | NY | E60 | $2,619,346 | $2,526,650 | EXECUTIVE DIR. | $89,514 | Same NTEE code E60, revenue within 2x |
| INTERNATIONAL MEDICAL HEALTH ORGANIZATION IMHO CORPORATION | OH | E60 | $959,176 | $867,131 | President | $0 | Same NTEE code E60, revenue within 2x |
| MAGNOLIA COASTLANDS AREA HEALTH EDUCATION CENTER | GA | E60 | $828,955 | $782,545 | EXECUTIVE DI | $127,863 | Same NTEE code E60, revenue within 2x |
| EMPOWER YOUTH NETWORK | WA | E60 | $1,493,543 | $1,471,821 | Executive Dir. | $85,528 | Same NTEE code E60, 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 · $1,576,983 spent · pay $785,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,573 | $557,228 | $10,345 | - | 36.0% | |
| Other (as described) | HARM REDUCTION SUPPLIES | $347,447 | $347,447 | - | - | 22.0% |
| Fees: other services | $124,537 | $124,537 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $107,636 | $92,636 | $15,000 | - | 6.8% | |
| Occupancy | $107,226 | $96,707 | $10,519 | - | 6.8% | |
| Other (as described) | PROGRAM SUPPLIES | $65,629 | $65,629 | - | - | 4.2% |
| Other employee benefits | $55,147 | $42,290 | $12,857 | - | 3.5% | |
| Payroll taxes | $54,685 | $53,500 | $1,185 | - | 3.5% | |
| Insurance | $32,721 | $31,275 | $1,446 | - | 2.1% | |
| Travel | $24,991 | $20,263 | $4,728 | - | 1.6% | |
| Fees: accounting | $21,778 | $8,875 | $12,903 | - | 1.4% | |
| Information technology | $16,964 | $8,799 | $8,165 | - | 1.1% | |
| Office expenses | $15,513 | $12,386 | $3,127 | - | 1.0% | |
| Other (as described) | PARTICIPANT INCENTIVES | $9,400 | $9,400 | - | - | 0.6% |
| Fees: legal | $7,413 | $1,188 | $6,225 | - | 0.5% | |
| Depreciation and depletion | $6,624 | $6,624 | - | - | 0.4% | |
| Fees: management | $5,391 | $5,391 | - | - | 0.3% | |
| All other expenses | $4,285 | $2,876 | $1,409 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $1,821 | - | $1,821 | - | 0.1% |
| Advertising and promotion | $202 | - | $202 | - | 0.0% | |
| Total | $1,576,983 | 100% |
2023 · Form 990 · $1,636,858 spent · pay $750,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,974 | $556,676 | $12,298 | - | 34.8% | |
| Other (as described) | HARM REDUCTION SUPPLIES | $382,383 | $382,383 | - | - | 23.4% |
| Fees: other services | $127,676 | $123,697 | $3,979 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $91,150 | $89,327 | $1,823 | - | 5.6% | |
| Occupancy | $60,510 | $48,498 | $12,012 | - | 3.7% | |
| Travel | $54,386 | $42,452 | $11,934 | - | 3.3% | |
| Payroll taxes | $52,741 | $50,605 | $2,136 | - | 3.2% | |
| Other (as described) | OUTREACH SUPPLIES | $48,739 | $48,739 | - | - | 3.0% |
| Other (as described) | PROGRAM SUPPLIES | $40,665 | $40,665 | - | - | 2.5% |
| Office expenses | $39,159 | $13,787 | $25,372 | - | 2.4% | |
| Other employee benefits | $37,794 | $36,167 | $1,627 | - | 2.3% | |
| Other (as described) | HARM REDUCTION SPONSORSHIPS | $29,723 | $29,723 | - | - | 1.8% |
| Information technology | $24,284 | $5,036 | $19,248 | - | 1.5% | |
| Fees: accounting | $17,884 | - | $17,884 | - | 1.1% | |
| All other expenses | $16,856 | $13,947 | $2,909 | - | 1.0% | |
| Insurance | $12,833 | $6,974 | $5,859 | - | 0.8% | |
| Fees: legal | $12,230 | - | $12,230 | - | 0.7% | |
| Fees: management | $6,969 | $6,020 | $949 | - | 0.4% | |
| Advertising and promotion | $6,937 | - | $6,937 | - | 0.4% | |
| Depreciation and depletion | $4,965 | - | $4,965 | - | 0.3% | |
| Total | $1,636,858 | 100% |
2022 · Form 990 · $1,207,123 spent · pay $480,116 · grants $0 · events $5,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $370,451 | $370,451 | - | - | 30.7% |
| Other salaries and wages | $355,188 | $269,732 | $85,456 | - | 29.4% | |
| Other (as described) | HARM REDUCTION SPONSORSHIPS | $118,203 | $118,203 | - | - | 9.8% |
| Fees: management | $67,650 | $67,650 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $64,276 | $55,277 | $8,999 | - | 5.3% | |
| Office expenses | $50,840 | $7,135 | $43,705 | - | 4.2% | |
| Travel | $47,038 | $43,429 | $3,609 | - | 3.9% | |
| Occupancy | $39,431 | $9,358 | $30,073 | - | 3.3% | |
| Payroll taxes | $38,272 | $29,654 | $8,618 | - | 3.2% | |
| Other employee benefits | $22,380 | - | $22,380 | - | 1.9% | |
| Insurance | $16,222 | $6,985 | $9,237 | - | 1.3% | |
| Fees: accounting | $10,315 | $1,435 | $8,880 | - | 0.9% | |
| Other (as described) Event | PROGRAM EVENTS | $5,123 | $5,123 | - | - | 0.4% |
| Depreciation and depletion | $1,073 | - | $1,073 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $661 | - | $661 | - | 0.1% |
| Total | $1,207,123 | 100% |
2021 · Form 990 · $771,567 spent · pay $274,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $364,818 | $364,818 | $0 | $0 | 47.3% |
| Other salaries and wages | $196,489 | $147,367 | $49,122 | $0 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $39,424 | $9,856 | $29,568 | $0 | 5.1% | |
| Occupancy | $36,093 | $21,810 | $14,283 | $0 | 4.7% | |
| Other (as described) | AUTO | $32,980 | $21,979 | $11,001 | $0 | 4.3% |
| Fees: management | $29,341 | $29,341 | $0 | $0 | 3.8% | |
| Payroll taxes | $19,483 | $12,984 | $6,499 | $0 | 2.5% | |
| Other employee benefits | $19,137 | $12,754 | $6,383 | $0 | 2.5% | |
| Insurance | $12,246 | $0 | $12,246 | $0 | 1.6% | |
| Office expenses | $8,679 | $0 | $8,679 | $0 | 1.1% | |
| Fees: accounting | $5,092 | $0 | $5,092 | $0 | 0.7% | |
| Information technology | $4,876 | $0 | $4,876 | $0 | 0.6% | |
| Other (as described) | LICENSE & FEES | $1,478 | $0 | $1,478 | $0 | 0.2% |
| Advertising and promotion | $1,274 | $1,274 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $157 | $0 | $157 | $0 | 0.0% | |
| Total | $771,567 | 100% |
2020 · Form 990 · $1,280,570 spent · pay $18,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $1,145,409 | $1,145,409 | $0 | $0 | 89.4% |
| Fees: management | $34,236 | $34,236 | $0 | $0 | 2.7% | |
| Occupancy | $30,000 | $22,500 | $7,500 | $0 | 2.3% | |
| Other (as described) | USE TAX | $16,145 | $0 | $16,145 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $11,088 | $6,947 | $4,141 | $0 | 0.9% | |
| Insurance | $10,509 | $0 | $10,509 | $0 | 0.8% | |
| Travel | $9,951 | $7,463 | $2,488 | $0 | 0.8% | |
| Pay: disqualified persons | $5,475 | $5,475 | $0 | $0 | 0.4% | |
| All other expenses | $4,219 | $0 | $4,219 | $0 | 0.3% | |
| Other (as described) | PRODUCTION & LITERATURE | $3,645 | $3,645 | $0 | $0 | 0.3% |
| Office expenses | $3,236 | $0 | $3,236 | $0 | 0.3% | |
| Fees: accounting | $2,011 | $0 | $2,011 | $0 | 0.2% | |
| Other (as described) | MERCHANT FEES | $1,916 | $0 | $1,916 | $0 | 0.1% |
| Payroll taxes | $1,276 | $957 | $319 | $0 | 0.1% | |
| Other employee benefits | $867 | $650 | $217 | $0 | 0.1% | |
| Information technology | $587 | $0 | $587 | $0 | 0.0% | |
| Total | $1,280,570 | 100% |
2019 · Form 990 · $337,989 spent · pay $32,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $251,430 | $251,430 | $0 | $0 | 74.4% |
| Pay: officers, directors, trustees, key employees | $29,246 | $21,935 | $7,311 | $0 | 8.7% | |
| Occupancy | $28,846 | $21,635 | $7,211 | $0 | 8.5% | |
| Other (as described) | PRODUCTION & LITERATURE | $5,996 | $5,996 | $0 | $0 | 1.8% |
| Other (as described) | AUTO | $4,711 | $3,533 | $1,178 | $0 | 1.4% |
| Office expenses | $4,498 | $0 | $4,498 | $0 | 1.3% | |
| Insurance | $4,347 | $0 | $4,347 | $0 | 1.3% | |
| All other expenses | $3,589 | $0 | $3,589 | $0 | 1.1% | |
| Payroll taxes | $2,652 | $1,989 | $663 | $0 | 0.8% | |
| Fees: other services | $1,300 | $975 | $325 | $0 | 0.4% | |
| Other employee benefits | $826 | $620 | $206 | $0 | 0.2% | |
| Other (as described) | MERCHANT FEES | $548 | $0 | $548 | $0 | 0.2% |
| Total | $337,989 | 100% |
2018 · Form 990 · $535,985 spent · pay $76,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $367,685 | $367,685 | $0 | $0 | 68.6% |
| Pay: officers, directors, trustees, key employees | $49,386 | $37,040 | $12,346 | $0 | 9.2% | |
| Occupancy | $27,479 | $20,609 | $6,870 | $0 | 5.1% | |
| Other (as described) | AUTO | $18,210 | $13,657 | $4,553 | $0 | 3.4% |
| Payroll taxes | $16,268 | $12,201 | $4,067 | $0 | 3.0% | |
| Other (as described) | PRODUCTION & LITERATURE | $14,611 | $14,611 | $0 | $0 | 2.7% |
| Office expenses | $12,125 | $0 | $12,125 | $0 | 2.3% | |
| Other employee benefits | $11,052 | $8,289 | $2,763 | $0 | 2.1% | |
| Insurance | $9,085 | $0 | $9,085 | $0 | 1.7% | |
| All other expenses | $9,009 | $6,628 | $2,381 | $0 | 1.7% | |
| Other (as described) | OUTSIDE SERVICES | $1,075 | $1,075 | $0 | $0 | 0.2% |
| Total | $535,985 | 100% |
2016 · Form 990 · $227,172 spent · pay $30,219 · grants $0 · events $2,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RISK REDUCTION SUPPLIES | $143,412 | $143,412 | $0 | $0 | 63.1% |
| Occupancy | $20,106 | $20,106 | $0 | $0 | 8.9% | |
| Other salaries and wages | $14,131 | $14,131 | $0 | $0 | 6.2% | |
| Other employee benefits | $9,863 | $9,863 | $0 | $0 | 4.3% | |
| Insurance | $7,344 | $7,344 | $0 | $0 | 3.2% | |
| Payroll taxes | $6,225 | $6,225 | $0 | $0 | 2.7% | |
| Other (as described) | AUTO | $5,871 | $5,871 | $0 | $0 | 2.6% |
| Office expenses | $5,747 | $5,747 | $0 | $0 | 2.5% | |
| Other (as described) | COMMUNICATIONS | $5,661 | $5,661 | $0 | $0 | 2.5% |
| Other (as described) | TRAINING AND SUPPORT | $3,407 | $3,407 | $0 | $0 | 1.5% |
| Conferences, conventions and meetings | $2,290 | $2,290 | $0 | $0 | 1.0% | |
| All other expenses | $1,900 | $1,900 | $0 | $0 | 0.8% | |
| Fees: accounting | $1,215 | $1,215 | $0 | $0 | 0.5% | |
| Total | $227,172 | 100% |
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