COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE
Cite this
Plain text COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-settlement-association-of-riverside-950642985. Retrieved 2026-10-23.
APA furp.org. (n.d.). COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/community-settlement-association-of-riverside-950642985
MLA “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE.” furp.org, tax years 2011–2024, https://furp.org/org/community-settlement-association-of-riverside-950642985. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $948K
- Also known as
- OF RIVERSIDE
- EIN
- 95-0642985
- Address
- 4366 BERMUDA AVE, RIVERSIDE, CA 92507-5040
- Website
- WWW.CSARIVERSIDE.ORG
- NTEE code
- P300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1939 (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 MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Ninfa Delgado | PRESIDENT & | 2020-2024 | $0 | $170,136 | 2 |
| Daniel Anderson (former) | PRESIDENT | 2017-2023 | $0 | $726,103 | 2 |
| Rebecca Diaz (former) | EXECUTIVE DIRECTOR | 2011 | $85,778 | $85,778 | 1 |
| Angelica Gutierrez (former) | EXECUTIVE DIRECTOR | 2015 | $45,000 | $45,000 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Arturo Alcaraz | TREASURER | 2017-2024 | 1 | $0 reported | 2 |
| Ben Johnson Ii | MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Kelly Marshall | MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Rose Monge | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Ebony Perkins | MEMBER | 2024 | 1 | $0 reported | 1 |
| Tom Podgorski | CHAIR | 2015-2024 | 1 | $0 reported | 2 |
| Michelle Reyes | MEMBER | 2024 | 1 | $0 reported | 2 |
| Michelle Thomas | MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Lisa Wright | FORMER CEO | 2023-2024 | 40 | $0 reported | 5 |
| Nakita Hooper (former) | MEMBER | 2023 | 0 | $0 reported | 1 |
| Heather Sanchez (former) | MEMBER | 2020-2023 | 0 | $0 reported | 2 |
| Micah Tokuda (former) | TREASURER | 2019-2022 | 0 | $0 reported | 8 |
| Sherry Vitzelio-Carothers (former) | MEMBER | 2020-2022 | 0 | $0 reported | 3 |
| Rosemarie Smith (former) | SECRETARY | 2015-2022 | 0 | $0 reported | 1 |
| Craig Marshall (former) | MEMBER | 2017-2019 | 0 | $0 reported | 2 |
| Rev Monroe Mabon (former) | BOARD CHAIR | 2015-2019 | 3 | $0 reported | 1 |
| Katie Greene (former) | MEMBER | 2017-2018 | 0 | $0 reported | 2 |
| Jacob Avila (former) | MEMBER | 2017 | 0 | $0 reported | 2 |
| Burma Le Manns (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
| Christine Duran (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
| Burma Lee Manns (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Dr Samuel Aguilera (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Josh Godinez (former) | VICE PRESIDENT | 2011 | Not reported | $0 reported | 1 |
| Justine Quinones (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Kristi Woods (former) | SECRETARY | 2011 | Not reported | $0 reported | 1 |
| Mary Munoz (former) | TREASURER | 2011 | Not reported | $0 reported | 1 |
| Michael Chavez (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Patricia Reynolds (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Rosalind Calhoun (former) | PRESIDENT | 2011 | Not reported | $0 reported | 1 |
| Sam Salinas (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Tedd Laycock (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO ALCARAZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN JOHNSON II | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY PERKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NINFA DELGADO | PRESIDENT & | 40 | $0 | $0 | $0 | $0 | 2 |
| LISA WRIGHT | FORMER CEO | 40 | $0 | $0 | $0 | $0 | 5 |
2023 · 10 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NAKITA HOOPER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN JOHNSON II | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY MARSHALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA WRIGHT | CEO | - | $0 | $0 | $0 | $0 | 5 |
2022 · 9 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN JOHNSON II | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAH TOKUDA | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| SHERRY VITZELIO-CAROTHERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN JOHNSON II | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAH TOKUDA | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| SHERRY VITZELIO-CAROTHERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 10 people listed · 2 paid, $440K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | PRESIDENT | - | $0 | $253,829 | $16,313 | $270,142 | 2 |
| NINFA DELGADO | COO | - | $0 | $159,705 | $10,431 | $170,136 | 2 |
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN JOHNSON II | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAH TOKUDA | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| SHERRY VITZELIO-CAROTHERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 9 people listed · 1 paid, $241K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | PRESIDENT | 0 | $0 | $240,749 | $0 | $240,749 | 2 |
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN JOHNSON II | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV MONROE MABON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MARSHALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAH TOKUDA | MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2018 · 8 people listed · 1 paid, $215K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | PRESIDENT | 3 | $0 | $215,212 | $0 | $215,212 | 2 |
| REV MONROE MABON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATIE GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG MARSHALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MONROE MABON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTURO ALCARAZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATIE GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG MARSHALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSE MONGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB AVILA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDERSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 1 paid, $45K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELICA GUTIERREZ | EXECUTIVE DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| REV MONROE MABON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE SMITH | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TOM PODGORSKI | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| BURMA LE MANNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DURAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $86K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA DIAZ | EXECUTIVE DIRECTOR | 40 | $85,778 | $0 | $0 | $85,778 | 1 |
| BURMA LEE MANNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL AGUILERA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSH GODINEZ | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JUSTINE QUINONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI WOODS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARY MUNOZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHAVEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROSALIND CALHOUN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SAM SALINAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TEDD LAYCOCK | DIRECTOR | - | $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 | ||||||||
| $1,357,824 | $1,350,502 | $947,826 | $884,146 | $1,357,674 | $0 | - | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $1,144,796 | $1,178,613 | $1,042,092 | $876,824 | $1,048,885 | $102,178 | - | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $800,998 | $741,561 | $1,262,267 | $910,641 | $557,589 | $243,409 | - | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $1,219,857 | $792,267 | $915,483 | $851,204 | $1,025,240 | $194,617 | - | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $1,040,843 | $885,552 | $592,172 | $423,614 | $852,027 | $188,816 | - | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $965,869 | $928,671 | $284,744 | $268,323 | $657,170 | $308,699 | - | 24 | 25 |
| 2018 · Form 990 | ||||||||
| $482,141 | $501,482 | $238,436 | $231,125 | $123,617 | $353,035 | - | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $1,172,554 | $1,003,922 | $265,489 | $250,466 | $809,591 | $354,093 | - | 22 | 10 |
| 2015 · Form 990 | ||||||||
| $628,086 | $593,514 | $328,285 | $232,341 | $98,106 | $522,446 | $45,000 | 12 | - |
| 2011 · Form 990 | ||||||||
| $600,333 | $624,507 | $302,898 | $253,737 | $75,364 | $519,756 | $85,778 | 22 | - |
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.
- RIVERSIDE COMMUNITY HEALTH FOUNDATION Riverside, CA · 8 people in common (Arturo Alcaraz, Ben Johnson Ii, Kelly Marshall) · related organization (Schedule R)
- INLAND SOUTHERN CALIFORNIA 211 Riverside, CA · 1 person in common (Lisa Wright)
- INLAND SOUTHERN CALIFORNIA UNITED WAY Riverside, CA · 1 person in common (Lisa Wright)
- INLAND EMPIRE UNITED WAY Riverside, CA · 1 person in common (Lisa Wright)
Funders of this organization
6 grantors reported grants to this organization, $5,001,541 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 |
|---|---|---|---|---|---|---|---|---|
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $4,773,129 | 2024 | $537,542 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2011, 2014, 2017-2018 | 5 | $110,000 | 2018 | $25,000 | show |
| INLAND SOUTHERN CALIFORNIA UNITED WAY | Public charity | Exact | 2012-2014, 2017 | 4 | $97,902 | 2017 | $10,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” | 2014-2015 | 3 | $5,500 | 2015 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” | 2020-2021 | 2 | $10 | 2021 | $5 | show |
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| TAHOE YOUTH AND FAMILY SERVICES | CA | P30 | $1,348,764 | $1,086,694 | Executive Dir. | $88,022 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
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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 · $1,350,502 spent · pay $385,387 · grants $0 · events $9,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD INVENTORY | $551,597 | $551,597 | - | - | 40.8% |
| Other salaries and wages | $323,863 | $283,554 | $40,309 | - | 24.0% | |
| Fees: other services | $106,281 | $77,254 | $29,027 | - | 7.9% | |
| Occupancy | $70,519 | $70,519 | - | - | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,815 | $166 | $51,649 | - | 3.8% |
| Other (as described) | UTILITIES | $44,176 | $19,944 | $24,232 | - | 3.3% |
| Depreciation and depletion | $36,735 | $31,959 | $4,776 | - | 2.7% | |
| Other employee benefits | $33,773 | $29,212 | $4,561 | - | 2.5% | |
| Office expenses | $32,184 | $26,696 | $5,488 | - | 2.4% | |
| Information technology | $30,731 | $27,698 | $3,033 | - | 2.3% | |
| Payroll taxes | $27,751 | $23,178 | $4,573 | - | 2.1% | |
| Insurance | $24,387 | $22,721 | $1,666 | - | 1.8% | |
| Conferences, conventions and meetings | $9,817 | $606 | $9,211 | - | 0.7% | |
| Other (as described) | AUTO EXPENSE | $7,667 | $7,667 | - | - | 0.6% |
| All other expenses | -$794 | -$1,793 | $999 | - | -0.1% | |
| Total | $1,350,502 | 100% |
2023 · Form 990 · $1,178,613 spent · pay $415,263 · grants $0 · events $458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD INVENTORY | $349,902 | $349,902 | - | - | 29.7% |
| Other salaries and wages | $334,647 | $286,967 | $47,680 | - | 28.4% | |
| Occupancy | $81,784 | $81,784 | - | - | 6.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,553 | $57,590 | $14,963 | - | 6.2% |
| Fees: other services | $59,690 | $58,679 | $1,011 | - | 5.1% | |
| Other employee benefits | $52,106 | $46,852 | $5,254 | - | 4.4% | |
| Office expenses | $51,792 | $47,839 | $3,953 | - | 4.4% | |
| Other (as described) | UTILITIES | $42,126 | $35,865 | $6,261 | - | 3.6% |
| Depreciation and depletion | $39,170 | $31,336 | $7,834 | - | 3.3% | |
| Information technology | $30,145 | $28,854 | $1,291 | - | 2.6% | |
| Payroll taxes | $28,510 | $23,950 | $4,560 | - | 2.4% | |
| Insurance | $23,401 | $23,613 | -$212 | - | 2.0% | |
| All other expenses | $10,834 | $8,857 | $1,977 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $4,446 | $3,868 | $578 | - | 0.4% |
| Conferences, conventions and meetings | $458 | $160 | $298 | - | 0.0% | |
| Travel | $70 | - | $70 | - | 0.0% | |
| Advertising and promotion | $10 | - | $10 | - | 0.0% | |
| Interest | -$3,031 | - | -$3,031 | - | -0.3% | |
| Total | $1,178,613 | 100% |
2022 · Form 990 · $741,561 spent · pay $403,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,647 | $343,724 | $2,923 | - | 46.7% | |
| Occupancy | $79,578 | $79,578 | - | - | 10.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,201 | $8,692 | $29,509 | - | 5.2% |
| Depreciation and depletion | $38,164 | - | $38,164 | - | 5.1% | |
| Other (as described) | UTILITIES | $35,946 | $10,627 | $25,319 | - | 4.8% |
| Office expenses | $35,385 | $31,177 | $4,208 | - | 4.8% | |
| Information technology | $31,699 | $20,330 | $11,369 | - | 4.3% | |
| Payroll taxes | $29,109 | $28,648 | $461 | - | 3.9% | |
| Insurance | $28,939 | $25,016 | $3,923 | - | 3.9% | |
| Other employee benefits | $26,219 | $25,610 | $609 | - | 3.5% | |
| Fees: other services | $18,419 | $16,319 | $2,100 | - | 2.5% | |
| Other (as described) | SUBCONTRACTORS | $17,078 | $17,078 | - | - | 2.3% |
| All other expenses | $8,072 | $6,505 | $1,567 | - | 1.1% | |
| Other (as described) | BANK CHARGES | $6,360 | $6,004 | $356 | - | 0.9% |
| Pension plan contributions | $1,745 | $1,745 | - | - | 0.2% | |
| Total | $741,561 | 100% |
2021 · Form 990 · $792,267 spent · pay $511,601 · grants $0 · events $1,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,266 | $384,554 | $51,712 | - | 55.1% | |
| Occupancy | $77,089 | $77,089 | - | - | 9.7% | |
| Payroll taxes | $36,378 | $32,773 | $3,605 | - | 4.6% | |
| Other employee benefits | $34,826 | $31,402 | $3,424 | - | 4.4% | |
| Insurance | $32,406 | $28,151 | $4,255 | - | 4.1% | |
| Other (as described) | UTILITIES | $30,279 | $9,187 | $21,092 | - | 3.8% |
| Information technology | $30,056 | $19,125 | $10,931 | - | 3.8% | |
| Depreciation and depletion | $27,351 | - | $27,351 | - | 3.5% | |
| Fees: other services | $23,717 | $19,516 | $4,201 | - | 3.0% | |
| Office expenses | $23,187 | $19,954 | $3,233 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,739 | $2,740 | $19,999 | - | 2.9% |
| Other (as described) | BANK CHARGES | $5,928 | $5,923 | $5 | - | 0.7% |
| Pension plan contributions | $4,131 | $2,584 | $1,547 | - | 0.5% | |
| Other (as described) | TAXES & LICENSES | $3,986 | $3,532 | $454 | - | 0.5% |
| All other expenses | $2,695 | $967 | $1,728 | - | 0.3% | |
| Conferences, conventions and meetings | $1,233 | $1,179 | $54 | - | 0.2% | |
| Total | $792,267 | 100% |
2020 · Form 990 · $885,552 spent · pay $606,573 · grants $0 · events $35
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,453 | $464,415 | $53,038 | - | 58.4% | |
| Occupancy | $75,574 | $75,574 | - | - | 8.5% | |
| Fees: other services | $46,145 | $26,856 | $19,289 | - | 5.2% | |
| Payroll taxes | $43,646 | $39,642 | $4,004 | - | 4.9% | |
| Other employee benefits | $41,098 | $37,508 | $3,590 | - | 4.6% | |
| Insurance | $32,282 | $28,609 | $3,673 | - | 3.6% | |
| Other (as described) | UTILITIES | $29,220 | $8,836 | $20,384 | - | 3.3% |
| Information technology | $24,546 | $18,956 | $5,590 | - | 2.8% | |
| Depreciation and depletion | $22,034 | - | $22,034 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,715 | $5,240 | $16,475 | - | 2.5% |
| Office expenses | $18,409 | $13,651 | $4,758 | - | 2.1% | |
| Other (as described) | BANK CHARGES | $4,838 | $4,838 | - | - | 0.5% |
| Pension plan contributions | $4,376 | $3,100 | $1,276 | - | 0.5% | |
| Other (as described) | TAXES & LICENSES | $2,785 | $2,474 | $311 | - | 0.3% |
| All other expenses | $1,396 | $1,261 | $135 | - | 0.2% | |
| Conferences, conventions and meetings | $35 | $35 | - | - | 0.0% | |
| Total | $885,552 | 100% |
2019 · Form 990 · $928,671 spent · pay $568,819 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,365 | $520,365 | - | - | 56.0% | |
| Insurance | $102,995 | $102,995 | - | - | 11.1% | |
| Occupancy | $66,668 | - | $66,668 | - | 7.2% | |
| Office expenses | $56,629 | $3,403 | $53,226 | - | 6.1% | |
| Fees: other services | $51,091 | $51,091 | - | - | 5.5% | |
| Payroll taxes | $45,604 | $45,604 | - | - | 4.9% | |
| Information technology | $33,724 | - | $33,724 | - | 3.6% | |
| Other (as described) | UTILITIES | $24,779 | - | $24,779 | - | 2.7% |
| Depreciation and depletion | $7,680 | - | $7,680 | - | 0.8% | |
| Other (as described) | TAXES & LICENSES | $5,616 | $5,616 | - | - | 0.6% |
| Other (as described) | BANK CHARGES | $5,381 | $5,381 | - | - | 0.6% |
| Other employee benefits | $2,850 | - | $2,850 | - | 0.3% | |
| All other expenses | $2,662 | $1,086 | $1,576 | - | 0.3% | |
| Other (as described) | HEALTH PROGRAMS AND FAIRS | $2,477 | $2,477 | - | - | 0.3% |
| Conferences, conventions and meetings | $150 | - | $150 | - | 0.0% | |
| Total | $928,671 | 100% |
2018 · Form 990 · $501,482 spent · pay $296,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,568 | $190,562 | $49,006 | - | 47.8% | |
| Office expenses | $32,343 | $23,442 | $8,901 | - | 6.4% | |
| Other employee benefits | $30,646 | $23,200 | $7,446 | - | 6.1% | |
| Occupancy | $29,977 | $29,977 | - | - | 6.0% | |
| Other (as described) | UTILITIES | $28,637 | $15,633 | $13,004 | - | 5.7% |
| Payroll taxes | $25,808 | $21,046 | $4,762 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,043 | $12,161 | $11,882 | - | 4.8% |
| Information technology | $24,013 | $15,934 | $8,079 | - | 4.8% | |
| Insurance | $13,714 | $10,977 | $2,737 | - | 2.7% | |
| All other expenses | $12,478 | $11,656 | $822 | - | 2.5% | |
| Depreciation and depletion | $11,974 | - | $11,974 | - | 2.4% | |
| Other (as described) | CAPITAL EXPENDITURES | $9,960 | $9,960 | - | - | 2.0% |
| Fees: other services | $9,624 | - | $9,624 | - | 1.9% | |
| Other (as described) | BANK CHARGES | $5,134 | $3,737 | $1,397 | - | 1.0% |
| Fees: accounting | $2,450 | $1,960 | $490 | - | 0.5% | |
| Advertising and promotion | $1,113 | - | $1,113 | - | 0.2% | |
| Total | $501,482 | 100% |
2017 · Form 990 · $1,003,922 spent · pay $609,114 · grants $0 · events $41
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,467 | $374,895 | $104,572 | - | 47.8% | |
| Fees: management | $223,761 | - | $223,761 | - | 22.3% | |
| Other employee benefits | $87,179 | $68,163 | $19,016 | - | 8.7% | |
| Payroll taxes | $42,468 | $33,190 | $9,278 | - | 4.2% | |
| Office expenses | $38,235 | $25,970 | $12,265 | - | 3.8% | |
| Other (as described) | UTILITIES | $24,192 | $19,354 | $4,838 | - | 2.4% |
| Information technology | $20,055 | $14,457 | $5,598 | - | 2.0% | |
| Fees: accounting | $16,806 | $2,040 | $14,766 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,172 | $14,499 | $1,673 | - | 1.6% |
| Insurance | $14,882 | $11,928 | $2,954 | - | 1.5% | |
| All other expenses | $12,462 | $6,390 | $6,072 | - | 1.2% | |
| Depreciation and depletion | $12,230 | - | $12,230 | - | 1.2% | |
| Other (as described) | EDUCATION & TRAINNING | $7,403 | $5,454 | $1,949 | - | 0.7% |
| Other (as described) | FEES | $6,861 | $6,705 | $156 | - | 0.7% |
| Advertising and promotion | $998 | $942 | $56 | - | 0.1% | |
| Interest | $710 | - | $710 | - | 0.1% | |
| Conferences, conventions and meetings | $41 | - | $41 | - | 0.0% | |
| Total | $1,003,922 | 100% |
2015 · Form 990 · $593,514 spent · pay $437,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,609 | $279,687 | $69,922 | - | 58.9% | |
| Other (as described) | FUNRAISING EXPENSES | $72,024 | - | - | $72,024 | 12.1% |
| Pay: officers, directors, trustees, key employees | $45,000 | $36,000 | $9,000 | - | 7.6% | |
| Payroll taxes | $36,882 | $29,506 | $7,376 | - | 6.2% | |
| Insurance | $24,068 | $20,000 | $4,068 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,795 | $9,000 | $3,795 | - | 2.2% |
| Information technology | $11,293 | $10,880 | $413 | - | 1.9% | |
| Office expenses | $11,029 | $10,000 | $1,029 | - | 1.9% | |
| Other (as described) | COUNTY FEES | $8,041 | $8,041 | - | - | 1.4% |
| Fees: accounting | $8,025 | - | $8,025 | - | 1.4% | |
| Other (as described) | BANKING FEES | $6,290 | - | $6,290 | - | 1.1% |
| Other employee benefits | $6,021 | $4,819 | $1,202 | - | 1.0% | |
| Interest | $1,464 | - | $1,464 | - | 0.2% | |
| Fees: legal | $540 | - | $540 | - | 0.1% | |
| Travel | $313 | $313 | - | - | 0.1% | |
| Advertising and promotion | $120 | $120 | - | - | 0.0% | |
| Total | $593,514 | 100% |
2011 · Form 990 · $624,507 spent · pay $417,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,301 | $270,271 | $30,030 | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $85,778 | $42,889 | $42,889 | - | 13.7% | |
| Insurance | $41,772 | $37,595 | $4,177 | - | 6.7% | |
| All other expenses | $37,080 | $33,372 | $3,708 | - | 5.9% | |
| Payroll taxes | $30,901 | $27,811 | $3,090 | - | 4.9% | |
| Occupancy | $27,024 | $24,322 | $2,702 | - | 4.3% | |
| Fees: legal | $22,217 | $19,995 | $2,222 | - | 3.6% | |
| Depreciation and depletion | $21,828 | $21,828 | - | - | 3.5% | |
| Office expenses | $18,606 | $16,746 | $1,860 | - | 3.0% | |
| Fees: other services | $15,206 | $13,685 | $1,521 | - | 2.4% | |
| Advertising and promotion | $6,583 | $5,924 | $659 | - | 1.1% | |
| Fees: accounting | $5,305 | $4,775 | $530 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSES | $5,027 | $4,524 | $503 | - | 0.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,739 | $2,465 | $274 | - | 0.4% |
| Interest | $2,197 | $1,978 | $219 | - | 0.4% | |
| Other employee benefits | $943 | $849 | $94 | - | 0.2% | |
| Information technology | $920 | $828 | $92 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $40 | $36 | $4 | - | 0.0% |
| Other (as described) | CASH SHORT | $40 | $36 | $4 | - | 0.0% |
| Total | $624,507 | 100% |
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