HARBOR AREA SERVICE COMMITTEE OF ALCOHOLICS ANONYMOUS LONG BEACH CA
Cite this
Plain text HARBOR AREA SERVICE COMMITTEE OF ALCOHOLICS ANONYMOUS LONG BEACH CA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/harbor-area-service-committee-of-alcoholics-anonymous-long-beach-ca-952149662. Retrieved 2026-10-28.
APA furp.org. (n.d.). HARBOR AREA SERVICE COMMITTEE OF ALCOHOLICS ANONYMOUS LONG BEACH CA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/harbor-area-service-committee-of-alcoholics-anonymous-long-beach-ca-952149662
MLA “HARBOR AREA SERVICE COMMITTEE OF ALCOHOLICS ANONYMOUS LONG BEACH CA.” furp.org, tax years 2010–2024, https://furp.org/org/harbor-area-service-committee-of-alcoholics-anonymous-long-beach-ca-952149662. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $101K · expenses $86K · assets $189K
- Also known as
- Alcoholics Anonymous
- EIN
- 95-2149662
- Address
- 3450 E SPRING ST STE 109, LONG BEACH, CA 90806-2461
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1960 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization's primary purpose is to provide education, information, services, and support to alcoholics.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 45 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Debra Lund | Chair 1 | 2020-2024 | 5 | $0 reported | 1 |
| Joe Gonzalez | Chair 2 | 2023-2024 | 5 | $0 reported | 1 |
| Chelsea | Chair 5 | 2024 | 5 | $0 reported | 1 |
| Brian Thomason | Chair 3 | 2024 | 5 | $0 reported | 1 |
| Traci Manskar | Treasurer | 2024 | 5 | $0 reported | 1 |
| Betty Lovette | Secretary | 2024 | 5 | $0 reported | 1 |
| Kandis Montalvo | Chair 4 | 2023-2024 | 5 | $0 reported | 1 |
| Lindsay Vose (former) | Chair 1 | 2020-2023 | 5 | $0 reported | 1 |
| Brian Thompson (former) | Chair 4 | 2023 | 5 | $0 reported | 1 |
| Jim Hogan (former) | Treasurer | 2023 | 5 | $0 reported | 1 |
| Sue Tudor (former) | Secretary | 2021-2023 | 5 | $0 reported | 1 |
| Brad Stevens (former) | Chair 1 | 2017-2022 | 5 | $0 reported | 1 |
| Stewart Laidlaw (former) | Chair 5 | 2021-2022 | 5 | $0 reported | 1 |
| Chris Ingagiola (former) | Treasurer | 2017-2022 | 5 | $0 reported | 1 |
| Shanon Benton (former) | Chair 2 | 2020-2022 | 5 | $0 reported | 1 |
| Dan Heneghan (former) | Chair 1 | 2017-2020 | 5 | $0 reported | 1 |
| Debbie Wall (former) | Secretary | 2020 | 5 | $0 reported | 1 |
| Rosa Portillo (former) | Chair 2 | 2016-2018 | 5 | $0 reported | 1 |
| Elizabeth Dougherty (former) | Chair 5 | 2018 | 5 | $0 reported | 1 |
| Jackie Provencher (former) | Chair 1 | 2015-2018 | 5 | $0 reported | 1 |
| Jay Purcell (former) | Secretary | 2018 | 5 | $0 reported | 1 |
| Ben Lucero (former) | Chair One | 2015-2017 | 5 | $0 reported | 1 |
| Regina Jaster (former) | Secretary | 2017 | 5 | $0 reported | 1 |
| Ralph Mendoza Jr (former) | Treasurer | 2015-2016 | 5 | $0 reported | 1 |
| Mark Janssen (former) | Chair Two | 2015-2016 | 5 | $0 reported | 1 |
| Mary Kelly (former) | Chair Five | 2016 | 5 | $0 reported | 1 |
| Jamie Christmas (former) | Chair One | 2015-2016 | 5 | $0 reported | 1 |
| Rebecca Farrell (former) | Secretary | 2015 | 5 | $0 reported | 1 |
| Amethyst Jaeger (former) | Chair One | 2013-2015 | 5 | $0 reported | 1 |
| John Berg (former) | Treasurer | 2013-2014 | 5 | $0 reported | 1 |
| Sandra Amor (former) | Secretary | 2014 | 5 | $0 reported | 1 |
| Rodney Wilson (former) | Chair Two | 2012-2014 | 5 | $0 reported | 1 |
| Ira Cohen (former) | Chair Five | 2014 | 5 | $0 reported | 1 |
| Bruce Eason (former) | Chair Three | 2013-2014 | 5 | $0 reported | 1 |
| Howard Marrs (former) | Chair One | 2011-2014 | 5 | $0 reported | 1 |
| Thomas Andersen (former) | Chair Three | 2013 | 5 | $0 reported | 1 |
| Bob Ungs (former) | Secretary | 2013 | 5 | $0 reported | 1 |
| Sarah McNabb (former) | Chair Two | 2010-2012 | 5 | $0 reported | 1 |
| Karen Bierman (former) | Chair Three | 2010-2012 | 5 | $0 reported | 1 |
| Bill Blowitz (former) | Chair One | 2010-2012 | 5 | $0 reported | 1 |
| Jennifer Weberg (former) | Secretary | 2012 | 5 | $0 reported | 1 |
| Neil Estes (former) | Treasurer | 2012 | 5 | $0 reported | 1 |
| Ruby Martinez (former) | Chair One | 2010-2011 | 5 | $0 reported | 1 |
| Robin Haskins (former) | Secretary | 2010-2011 | 5 | $0 reported | 1 |
| Sandra MacSween (former) | Treasurer | 2010-2011 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Lund | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzalez | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
| Chelsea | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Thomason | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
| Traci Manskar | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Betty Lovette | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kandis Montalvo | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Vose | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzalez | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Lund | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Thompson | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Hogan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Tudor | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kandis Montalvo | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Vose | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Stevens | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Lund | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
| Stewart Laidlaw | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Ingagiola | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Tudor | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Shanon Benton | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Vose | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Stevens | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Lund | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
| Stewart Laidlaw | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Ingagiola | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Tudor | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Shanon Benton | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Vose | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Stevens | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Lund | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Heneghan | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Ingagiola | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Debbie Wall | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Shanon Benton | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Stevens | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosa Portillo | Chair 2 | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dougherty | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Provencher | Chair 1 | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Ingagiola | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Purcell | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Heneghan | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Stevens | Chair 5 | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosa Portillo | Chair 3 | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Lucero | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Provencher | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Ingagiola | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Regina Jaster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Heneghan | Chair 4 | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Mendoza Jr | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosa Portillo | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Lucero | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Provencher | Chair Four | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Janssen | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly | Chair Five | 5 | $0 | $0 | $0 | $0 | 1 |
| Jamie Christmas | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Mendoza Jr | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Farrell | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Lucero | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Provencher | Chair Five | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Janssen | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Amethyst Jaeger | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| Jamie Christmas | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Berg | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Amor | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rodney Wilson | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Ira Cohen | Chair Five | 5 | $0 | $0 | $0 | $0 | 1 |
| Bruce Eason | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Amethyst Jaeger | Chair Four | 5 | $0 | $0 | $0 | $0 | 1 |
| Howard Marrs | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Wilson | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Andersen | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Bruce Eason | Chair Four | 5 | $0 | $0 | $0 | $0 | 1 |
| Amethyst Jaeger | Chair Five | 5 | $0 | $0 | $0 | $0 | 1 |
| Howard Marrs | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| John Berg | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Ungs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Marrs | Chair Four | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah McNabb | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Bierman | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Blowitz | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| Rodney Wilson | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Weberg | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Neil Estes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Marrs | Chair Five | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah McNabb | Chair Three | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Bierman | Chair Four | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Blowitz | Chair Two | 5 | $0 | $0 | $0 | $0 | 1 |
| Ruby Martinez | Chair One | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin Haskins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra MacSween | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah McNabb | Chair Four | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra MacSween | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruby Martinez | Chair One | 0 | $0 | $0 | $0 | $0 | 1 |
| Robin Haskins | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Bierman | Chair Three | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Blowitz | Chair Two | 0 | $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 | ||||||||
| $101,456 | $85,866 | $188,935 | $188,164 | $88,769 | $0 | $0 | 4 | 22 |
| 2023 · Form 990 | ||||||||
| $102,122 | $91,583 | $139,375 | $136,138 | $96,236 | $0 | $0 | 4 | 22 |
| 2022 · Form 990 | ||||||||
| $97,545 | $80,175 | $128,521 | $125,443 | $91,490 | $0 | $0 | 4 | 22 |
| 2021 · Form 990 | ||||||||
| $101,128 | $77,379 | $111,280 | $108,073 | $97,144 | $0 | $0 | 4 | 22 |
| 2020 · Form 990 | ||||||||
| $87,257 | $78,331 | $86,617 | $84,324 | $81,146 | $0 | $0 | 4 | 22 |
| 2018 · Form 990 | ||||||||
| $78,917 | $89,809 | $83,038 | $81,810 | $65,498 | $0 | $0 | 4 | 22 |
| 2017 · Form 990 | ||||||||
| $76,081 | $83,740 | $93,361 | $92,702 | $53,246 | $0 | $0 | 4 | 22 |
| 2016 · Form 990 | ||||||||
| $73,449 | $93,554 | $86,984 | $83,769 | $56,437 | $0 | $0 | 4 | 22 |
| 2015 · Form 990 | ||||||||
| $75,694 | $80,525 | $107,275 | $103,874 | $63,116 | $0 | $0 | 4 | 22 |
| 2014 · Form 990 | ||||||||
| $86,975 | $75,127 | $109,668 | $108,705 | $64,764 | $0 | $0 | 4 | 22 |
| 2013 · Form 990 | ||||||||
| $80,953 | $77,229 | $97,634 | $96,857 | $59,145 | $0 | $0 | 4 | 22 |
| 2012 · Form 990 | ||||||||
| $82,351 | $87,659 | $95,438 | $93,133 | $61,279 | $0 | $0 | 4 | 22 |
| 2011 · Form 990 | ||||||||
| $87,184 | $87,410 | $100,598 | $98,441 | $64,402 | $0 | $0 | 4 | 22 |
| 2010 · Form 990 | ||||||||
| $79,792 | $90,951 | $101,165 | $98,667 | $54,787 | $0 | $0 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $49 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARBOR AREA SERVICE COMMITTEE OF ALCOHOLICS ANONYMOUS LONG BEACH CA” | 2020-2023 | 4 | $49 | 2023 | $20 | show |
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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 · $85,866 spent · pay $49,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,299 | $37,039 | $9,260 | - | 53.9% | |
| Occupancy | $19,596 | $15,677 | $3,919 | - | 22.8% | |
| Office expenses | $6,825 | $5,460 | $1,365 | - | 7.9% | |
| Payroll taxes | $3,406 | $2,725 | $681 | - | 4.0% | |
| Fees: accounting | $2,086 | $1,669 | $417 | - | 2.4% | |
| Other (as described) | Website Maintenance | $2,068 | $1,654 | $414 | - | 2.4% |
| All other expenses | $1,997 | $1,597 | $400 | - | 2.3% | |
| Insurance | $1,704 | $1,363 | $341 | - | 2.0% | |
| Other (as described) | Paypal Fees | $660 | $528 | $132 | - | 0.8% |
| Other (as described) | Drinking Water | $617 | $494 | $123 | - | 0.7% |
| Other (as described) | Stipulated Travel | $608 | $486 | $122 | - | 0.7% |
| Total | $85,866 | 100% |
2023 · Form 990 · $91,583 spent · pay $49,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,138 | $36,910 | $9,228 | - | 50.4% | |
| Occupancy | $18,396 | $14,717 | $3,679 | - | 20.1% | |
| Office expenses | $6,952 | $5,562 | $1,390 | - | 7.6% | |
| Other (as described) | Website Maintenance | $4,810 | $3,848 | $962 | - | 5.3% |
| Payroll taxes | $3,421 | $2,737 | $684 | - | 3.7% | |
| All other expenses | $3,377 | $2,700 | $677 | - | 3.7% | |
| Other (as described) | Archive Expenses | $3,132 | $2,506 | $626 | - | 3.4% |
| Fees: accounting | $2,143 | $1,714 | $429 | - | 2.3% | |
| Insurance | $1,607 | $1,286 | $321 | - | 1.8% | |
| Other (as described) | Volunteerism Promotions | $893 | $714 | $179 | - | 1.0% |
| Other (as described) | Security | $714 | $571 | $143 | - | 0.8% |
| Total | $91,583 | 100% |
2022 · Form 990 · $80,175 spent · pay $46,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,456 | $34,765 | $8,691 | - | 54.2% | |
| Occupancy | $17,901 | $14,321 | $3,580 | - | 22.3% | |
| Office expenses | $6,228 | $4,982 | $1,246 | - | 7.8% | |
| Payroll taxes | $3,256 | $2,605 | $651 | - | 4.1% | |
| Other (as described) | Website Maintenance | $2,398 | $1,918 | $480 | - | 3.0% |
| Fees: accounting | $1,840 | $1,472 | $368 | - | 2.3% | |
| All other expenses | $1,763 | $1,410 | $353 | - | 2.2% | |
| Insurance | $1,482 | $1,186 | $296 | - | 1.8% | |
| Other (as described) | Paypal Fees | $682 | $546 | $136 | - | 0.9% |
| Other (as described) | Drinking Water | $528 | $422 | $106 | - | 0.7% |
| Other (as described) | Christmas Club | $520 | $416 | $104 | - | 0.6% |
| Fees: other services | $121 | $97 | $24 | - | 0.2% | |
| Total | $80,175 | 100% |
2021 · Form 990 · $77,379 spent · pay $47,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,463 | $34,770 | $8,693 | - | 56.2% | |
| Occupancy | $17,442 | $13,954 | $3,488 | - | 22.5% | |
| Office expenses | $7,061 | $5,649 | $1,412 | - | 9.1% | |
| Payroll taxes | $3,701 | $2,961 | $740 | - | 4.8% | |
| Fees: accounting | $2,240 | $1,792 | $448 | - | 2.9% | |
| Insurance | $1,601 | $1,281 | $320 | - | 2.1% | |
| Other (as described) | Paypal Fees | $549 | $439 | $110 | - | 0.7% |
| Other (as described) | Drinking Water | $464 | $371 | $93 | - | 0.6% |
| Other (as described) | Website Maintenance | $430 | $344 | $86 | - | 0.6% |
| All other expenses | $262 | $209 | $53 | - | 0.3% | |
| Other (as described) | Bank Charges | $166 | $133 | $33 | - | 0.2% |
| Total | $77,379 | 100% |
2020 · Form 990 · $78,331 spent · pay $48,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,971 | $35,977 | $8,994 | - | 57.4% | |
| Occupancy | $18,615 | $14,892 | $3,723 | - | 23.8% | |
| Office expenses | $7,670 | $6,136 | $1,534 | - | 9.8% | |
| Payroll taxes | $3,263 | $2,610 | $653 | - | 4.2% | |
| Insurance | $1,215 | $972 | $243 | - | 1.6% | |
| Fees: accounting | $675 | $540 | $135 | - | 0.9% | |
| Other (as described) | Bank Charges | $572 | $458 | $114 | - | 0.7% |
| Other (as described) | Drinking Water | $543 | $434 | $109 | - | 0.7% |
| Other (as described) | Postage and Shipping | $360 | $288 | $72 | - | 0.5% |
| Other (as described) | Website Maintenance | $312 | $250 | $62 | - | 0.4% |
| All other expenses | $135 | $108 | $27 | - | 0.2% | |
| Total | $78,331 | 100% |
2018 · Form 990 · $89,809 spent · pay $55,236 · grants $3,542 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,259 | $41,007 | $10,252 | - | 57.1% | |
| Occupancy | $18,597 | $14,878 | $3,719 | - | 20.7% | |
| Payroll taxes | $3,977 | $3,182 | $795 | - | 4.4% | |
| Grants outside the US | $3,542 | $3,542 | - | - | 3.9% | |
| Office expenses | $2,872 | $2,298 | $574 | - | 3.2% | |
| Other (as described) | Printing and Publications | $2,588 | $2,070 | $518 | - | 2.9% |
| Insurance | $1,872 | $1,498 | $374 | - | 2.1% | |
| Fees: accounting | $1,485 | $1,188 | $297 | - | 1.7% | |
| Information technology | $1,000 | $800 | $200 | - | 1.1% | |
| Other (as described) | Bank Charges | $821 | - | $821 | - | 0.9% |
| Other (as described) | Sales Tax | $771 | - | $771 | - | 0.9% |
| Other (as described) | drinking water | $600 | $600 | - | - | 0.7% |
| All other expenses | $425 | $238 | $187 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,930 | - | reported apart | |||
| Total | $89,809 | 100% |
2017 · Form 990 · $83,740 spent · pay $50,110 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,680 | $37,344 | $9,336 | - | 55.7% | |
| Occupancy | $15,779 | $12,623 | $3,156 | - | 18.8% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 6.0% | |
| Office expenses | $3,792 | $3,034 | $758 | - | 4.5% | |
| Payroll taxes | $3,430 | $2,744 | $686 | - | 4.1% | |
| Insurance | $2,345 | $1,876 | $469 | - | 2.8% | |
| Other (as described) | Copier Lease | $1,838 | $1,470 | $368 | - | 2.2% |
| Other (as described) | Computer Expense | $1,832 | $1,466 | $366 | - | 2.2% |
| Fees: accounting | $1,146 | $917 | $229 | - | 1.4% | |
| All other expenses | $854 | $682 | $172 | - | 1.0% | |
| Other (as described) | Postage | $743 | $594 | $149 | - | 0.9% |
| Other (as described) | Payroll Services | $301 | $241 | $60 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $9,750 | - | reported apart | |||
| Total | $83,740 | 100% |
2016 · Form 990 · $93,554 spent · pay $48,461 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,905 | $35,924 | $8,981 | - | 48.0% | |
| Occupancy | $16,627 | $13,302 | $3,325 | - | 17.8% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 16.0% | |
| Payroll taxes | $3,556 | $2,845 | $711 | - | 3.8% | |
| Office expenses | $3,436 | $2,749 | $687 | - | 3.7% | |
| Other (as described) | Copier Lease | $3,130 | $2,504 | $626 | - | 3.3% |
| Insurance | $1,939 | $1,551 | $388 | - | 2.1% | |
| All other expenses | $1,573 | $1,258 | $315 | - | 1.7% | |
| Fees: accounting | $1,135 | $908 | $227 | - | 1.2% | |
| Other (as described) | Computer Expense | $1,020 | $816 | $204 | - | 1.1% |
| Other (as described) | Printing and Publications | $685 | $548 | $137 | - | 0.7% |
| Other (as described) | Utilities | $548 | $438 | $110 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $4,493 | - | reported apart | |||
| Total | $93,554 | 100% |
2015 · Form 990 · $80,525 spent · pay $46,971 · grants $7,044 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,620 | $34,896 | $8,724 | - | 54.2% | |
| Occupancy | $15,808 | $12,646 | $3,162 | - | 19.6% | |
| Grants to US organizations and governments | $7,044 | $7,044 | - | - | 8.7% | |
| Payroll taxes | $3,351 | $2,681 | $670 | - | 4.2% | |
| Fees: accounting | $1,884 | $1,507 | $377 | - | 2.3% | |
| Insurance | $1,875 | $1,500 | $375 | - | 2.3% | |
| Office expenses | $1,680 | $1,344 | $336 | - | 2.1% | |
| All other expenses | $1,655 | $1,325 | $330 | - | 2.1% | |
| Other (as described) | Copier Lease | $1,385 | $1,108 | $277 | - | 1.7% |
| Other (as described) | Harbor Light Printing | $743 | $594 | $149 | - | 0.9% |
| Other (as described) | Harbor Light Postage | $569 | $455 | $114 | - | 0.7% |
| Depreciation and depletion | $506 | $405 | $101 | - | 0.6% | |
| Other (as described) | Printing and Publications | $405 | $324 | $81 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $2,991 | - | reported apart | |||
| Total | $80,525 | 100% |
2014 · Form 990 · $75,127 spent · pay $42,638 · grants $4,724 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,513 | $31,610 | $7,903 | - | 52.6% | |
| Occupancy | $15,708 | $12,566 | $3,142 | - | 20.9% | |
| Grants to US organizations and governments | $4,724 | $4,724 | - | - | 6.3% | |
| Payroll taxes | $3,125 | $2,500 | $625 | - | 4.2% | |
| Other (as described) | Copier Lease | $2,706 | $2,165 | $541 | - | 3.6% |
| Office expenses | $2,344 | $1,875 | $469 | - | 3.1% | |
| Insurance | $1,811 | $1,449 | $362 | - | 2.4% | |
| Fees: accounting | $1,339 | $1,071 | $268 | - | 1.8% | |
| All other expenses | $1,296 | $1,038 | $258 | - | 1.7% | |
| Other (as described) | Printing and Publications | $1,151 | $921 | $230 | - | 1.5% |
| Depreciation and depletion | $548 | $438 | $110 | - | 0.7% | |
| Other (as described) | Harbor Light Postage | $473 | $378 | $95 | - | 0.6% |
| Other (as described) | Computer Expense | $389 | $311 | $78 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $6,844 | - | reported apart | |||
| Total | $75,127 | 100% |
2013 · Form 990 · $77,229 spent · pay $44,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,044 | $31,235 | $7,809 | - | 50.6% | |
| Occupancy | $15,732 | $12,586 | $3,146 | - | 20.4% | |
| Office expenses | $5,863 | $4,690 | $1,173 | - | 7.6% | |
| Payroll taxes | $3,735 | $2,988 | $747 | - | 4.8% | |
| Other (as described) | Copier Lease | $3,447 | $2,758 | $689 | - | 4.5% |
| Insurance | $2,064 | $1,651 | $413 | - | 2.7% | |
| Fees: accounting | $1,800 | $1,440 | $360 | - | 2.3% | |
| Other employee benefits | $1,250 | $1,000 | $250 | - | 1.6% | |
| Other (as described) | Computer Expense | $1,197 | $958 | $239 | - | 1.5% |
| All other expenses | $1,031 | $825 | $206 | - | 1.3% | |
| Other (as described) | Postage | $918 | $734 | $184 | - | 1.2% |
| Depreciation and depletion | $506 | $405 | $101 | - | 0.7% | |
| Other (as described) | Security | $462 | $370 | $92 | - | 0.6% |
| Travel | $180 | $144 | $36 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,374 | - | reported apart | |||
| Total | $77,229 | 100% |
2012 · Form 990 · $87,659 spent · pay $56,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,114 | $39,291 | $9,823 | - | 56.0% | |
| Occupancy | $15,258 | $12,206 | $3,052 | - | 17.4% | |
| Payroll taxes | $4,256 | $3,405 | $851 | - | 4.9% | |
| Other employee benefits | $3,520 | $2,816 | $704 | - | 4.0% | |
| Other (as described) | Copier Lease | $3,453 | $2,762 | $691 | - | 3.9% |
| Office expenses | $3,135 | $2,508 | $627 | - | 3.6% | |
| Insurance | $2,212 | $1,770 | $442 | - | 2.5% | |
| All other expenses | $2,124 | $1,700 | $424 | - | 2.4% | |
| Fees: accounting | $1,215 | $972 | $243 | - | 1.4% | |
| Other (as described) | Meetings | $1,029 | $823 | $206 | - | 1.2% |
| Other (as described) | Miscellaneous | $980 | $784 | $196 | - | 1.1% |
| Other (as described) | Postage and Shipping | $857 | $686 | $171 | - | 1.0% |
| Depreciation and depletion | $506 | $405 | $101 | - | 0.6% | |
| Total | $87,659 | 100% |
2011 · Form 990 · $87,410 spent · pay $55,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,468 | $48,468 | - | - | 55.4% | |
| Occupancy | $15,128 | $12,102 | $3,026 | - | 17.3% | |
| Office expenses | $4,421 | $3,537 | $884 | - | 5.1% | |
| Payroll taxes | $4,039 | $4,039 | - | - | 4.6% | |
| Other (as described) | Copier Lease | $3,601 | $2,881 | $720 | - | 4.1% |
| Insurance | $3,072 | $2,458 | $614 | - | 3.5% | |
| Other employee benefits | $3,005 | $3,005 | - | - | 3.4% | |
| All other expenses | $1,461 | $1,168 | $293 | - | 1.7% | |
| Fees: accounting | $1,160 | - | $1,160 | - | 1.3% | |
| Other (as described) | Meetings | $772 | $618 | $154 | - | 0.9% |
| Other (as described) | Postage and Shipping | $768 | $614 | $154 | - | 0.9% |
| Other (as described) | Miscellaneous | $519 | $415 | $104 | - | 0.6% |
| Depreciation and depletion | $506 | $405 | $101 | - | 0.6% | |
| Other (as described) | Utilities | $481 | $385 | $96 | - | 0.6% |
| Fees: other services | $9 | $7 | $2 | - | 0.0% | |
| Total | $87,410 | 100% |
2010 · Form 990 · $90,951 spent · pay $56,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,295 | $41,836 | $10,459 | - | 57.5% | |
| Occupancy | $15,428 | $12,342 | $3,086 | - | 17.0% | |
| Office expenses | $5,244 | $4,195 | $1,049 | - | 5.8% | |
| Payroll taxes | $4,401 | $3,521 | $880 | - | 4.8% | |
| Other (as described) | Copier Lease | $4,088 | $3,270 | $818 | - | 4.5% |
| Insurance | $3,239 | $2,591 | $648 | - | 3.6% | |
| Fees: accounting | $2,042 | $1,634 | $408 | - | 2.2% | |
| All other expenses | $1,140 | $912 | $228 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $854 | $683 | $171 | - | 0.9% |
| Other (as described) | Computer Ex[pense | $657 | $526 | $131 | - | 0.7% |
| Other (as described) | Meetings - HASC | $544 | $435 | $109 | - | 0.6% |
| Other (as described) | Security | $513 | $410 | $103 | - | 0.6% |
| Depreciation and depletion | $506 | $405 | $101 | - | 0.6% | |
| Total | $90,951 | 100% |
Comments