YOUTH FOR CHRIST USA INC
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Cite this
Plain text YOUTH FOR CHRIST USA INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/youth-for-christ-usa-inc-952597393. Retrieved 2026-11-08.
APA furp.org. (n.d.). YOUTH FOR CHRIST USA INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 8, 2026, from https://furp.org/org/youth-for-christ-usa-inc-952597393
MLA “YOUTH FOR CHRIST USA INC.” furp.org, tax years 2018–2024, https://furp.org/org/youth-for-christ-usa-inc-952597393. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $3.5M
- EIN
- 95-2597393
- Address
- 2131 CALIFORNIA AVE, BAKERSFIELD, CA 93304-1106
- Website
- WWW.YFCKERN.ORG
- NTEE code
- O55 Youth Development – Religious Leadership (Youth Development) published (IRS Business Master File, as O55Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- September 1954 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE KERN COUNTY YOUTH FOR CHRIST HELPS MOBILIZE CARING ADULTS AND STUDENT LEADERS IN ORDER TO MEET THE PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL NEEDS OF EVERY YOUNG PERSON IN KERN COUNTY. THIS IS ACCOMPLISHED THROUGH COLLABORATIONS AND PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOLS, INSTITUTIONS, AND COMMUNITY PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Adam Capehart | CHIEF EXECUTIVE OFFICER | 2018-2024 | $70,934 | $539,511 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Seth Johnson | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Kurt Sturz | SECRETARY/TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Phil Klassen | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Ken Beurmann | VICE-CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Judy Miller | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Gianna Beurmann | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Taylor Roche | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Warren Mcdaniel | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Lopez | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jon Stewart (former) | VICE-CHAIRMAN | 2018-2022 | 1 | $0 reported | 1 |
| Kaye Camp (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Bob Stewart (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Patty Gray (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $71K · 27 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | CHIEF EXECUTIVE OFFICER | 40 | $22,934 | $0 | $48,000 | $70,934 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANNA BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR ROCHE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN MCDANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $68K · 31 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | CHIEF EXECUTIVE OFFICER | 40 | $20,238 | $0 | $48,000 | $68,238 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANNA BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR ROCHE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN MCDANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $84K · 23 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | CHIEF EXECUTIVE OFFICER | 40 | $35,699 | $0 | $48,000 | $83,699 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEWART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STEWART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $86K · 23 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | CHIEF EXECUTIVE OFFICER | 40 | $37,756 | $0 | $48,000 | $85,756 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEWART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STEWART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $91K · 25 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | CHIEF EXECUTIVE OFFICER | 40 | $43,316 | $0 | $47,600 | $90,916 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEWART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY GRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STEWART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $67K · 24 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | EXECUTIVE DIRECTOR | 40 | $28,234 | $0 | $38,400 | $66,634 | 1 |
| SETH JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEWART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY GRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STEWART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $73K · 23 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM CAPEHART | EXECUTIVE DIRECTOR | 40 | $34,934 | $0 | $38,400 | $73,334 | 1 |
| JON STEWART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH JOHNSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STURZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL KLASSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEURMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY GRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STEWART | MEMBER | 1 | $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 | ||||||||
| $1,581,871 | $1,748,000 | $3,493,604 | $3,417,046 | $1,432,684 | $4,660 | $84,000 | 27 | 102 |
| 2023 · Form 990 | ||||||||
| $1,807,695 | $1,553,033 | $3,684,655 | $3,568,834 | $1,634,455 | $3,359 | $84,000 | 31 | 105 |
| 2022 · Form 990 | ||||||||
| $1,470,643 | $1,517,608 | $3,367,922 | $3,314,172 | $1,171,763 | $10,466 | $89,400 | 23 | 102 |
| 2021 · Form 990 | ||||||||
| $4,290,022 | $1,282,099 | $3,411,440 | $3,361,137 | $4,100,046 | $15,380 | $95,100 | 23 | 92 |
| 2020 · Form 990 | ||||||||
| $999,264 | $1,022,123 | $549,821 | $368,827 | $977,547 | $16,979 | $94,200 | 25 | 141 |
| 2019 · Form 990 | ||||||||
| $822,969 | $982,045 | $474,118 | $314,063 | $806,350 | $12,548 | $94,200 | 24 | 146 |
| 2018 · Form 990 | ||||||||
| $1,040,294 | $1,034,787 | $537,142 | $473,697 | $735,170 | $109,064 | $72,000 | 23 | 138 |
Funders of this organization
7 grantors reported grants to this organization, $639,423 in all, tax years 2012 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| KERN COMMUNITY FOUNDATION | $273,000 | 3 | $243,000 | 2024 | 2017, 2020, 2024 | DAF sponsor | Exact | show |
| GREATER HORIZONS | $171,937 | 2 | $165,937 | 2024 | 2017, 2024 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $118,800 | 10 | $12,000 | 2023 | 2012-2018, 2020-2021, 2023 | DAF sponsor | Exact | show |
| THE BLACKBAUD GIVING FUND | $29,900 | 2 | $14,450 | 2025 | 2022, 2025 | DAF sponsor | Exact | show |
| BAKESFIELD ROTARY-WATERMAN FOUNDATION | $19,000 | 1 | $19,000 | 2015 | 2015 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $16,000 | 2 | $8,500 | 2024 | 2018, 2024 | DAF sponsor | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $10,786 | 1 | $10,786 | 2014 | 2014 | DAF sponsor | Exact | 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 |
|---|---|---|---|---|---|---|---|
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,231,128 | $1,410,451 | Executive Dir. | $104,086 | Same NTEE code O55, revenue within 2x, same state, similar name |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,680,468 | $1,564,806 | EXECUTIVE DIRECTOR | $93,400 | Same NTEE code O55, revenue within 2x, same state, similar name |
| CRHS SACRAMENTO WORK STUDY INC | CA | O55 | $1,871,801 | $1,716,309 | Secretary | $81,963 | Same NTEE code O55, revenue within 2x, same state |
| CHILD EVANGELISM FELLOWSHIP INC | CA | O55 | $2,898,438 | $2,988,311 | State Director | $87,061 | Same NTEE code O55, revenue within 2x, same state |
| HOMEWORD | CA | O55 | $1,279,786 | $1,646,378 | FOUNDER | $246,029 | Same NTEE code O55, revenue within 2x, same state |
| YOUTH FOR CHRIST USA INC | NC | O55 | $1,887,535 | $1,224,800 | EXECUTIVE DIRECTOR | $103,769 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | OH | O55 | $2,890,102 | $2,547,658 | EXECUTIVE DIRECTOR | $148,900 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | OH | O55 | $1,014,393 | $822,172 | EXECUTIVE DI | $65,835 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MI | O55 | $2,018,656 | $2,474,444 | Executive Director | $140,676 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | IN | O55 | $1,453,069 | $1,548,008 | EXECUTIVE DI | $110,039 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MN | O55 | $1,129,660 | $1,214,998 | Executive Director | $95,756 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MT | O55 | $853,404 | $872,215 | BOARD CHAIRMAN | $0 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | IN | O55 | $2,899,741 | $3,539,113 | CEO (THRU 3/ | $160,485 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MI | O55 | $827,256 | $481,029 | Executive Director | $84,348 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | WA | O55 | $1,172,431 | $1,294,039 | EXECUTIVE DIRECTOR | $121,000 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | IA | O55 | $1,140,609 | $997,866 | EXECUTIVE DI | $81,624 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | CO | O55 | $1,381,568 | $1,399,324 | EXECUTIVE DI | $88,229 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MS | O55 | $964,015 | $831,415 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | MI | O55 | $1,785,475 | $1,460,927 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O55, revenue within 2x, similar name |
| YOUTH FOR CHRIST USA INC | CO | O55 | $1,753,133 | $1,628,312 | Executive Dir. | $110,250 | Same NTEE code O55, revenue within 2x, similar name |
| SUNCOAST YOUTH FOR CHRIST INC | FL | O55 | $868,561 | $1,192,438 | EXECUTIVE DI | $33,750 | Same NTEE code O55, revenue within 2x, similar name |
| BRIDGES OUTREACH INC | IN | O55 | $953,426 | $931,887 | CEO | $58,257 | Same NTEE code O55, revenue within 2x, similar mission |
| PASSPORT INC | AL | O55 | $2,766,037 | $2,707,798 | EXECUTIVE VICE-PRESIDENT | $137,968 | Same NTEE code O55, revenue within 2x, similar mission |
| FELLOWSHIP OF CHRISTIAN CHEERLEADERS INC | GA | O55 | $1,839,431 | $1,811,637 | PRESIDENT | $80,833 | Same NTEE code O55, revenue within 2x |
| MAYWOOD CHRISTIAN CAMP INC | AL | O55 | $807,861 | $612,435 | Camp Administrater | $81,743 | Same NTEE code O55, 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 · $1,748,000 spent · pay $969,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,468 | $562,468 | $43,000 | - | 34.6% | |
| Other employee benefits | $234,281 | $234,281 | - | - | 13.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $210,736 | - | $210,736 | - | 12.1% |
| Depreciation and depletion | $145,155 | - | $145,155 | - | 8.3% | |
| All other expenses | $95,593 | $57,286 | $38,307 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $48,000 | $36,000 | - | 4.8% | |
| Other (as described) | DONATIONS | $78,646 | $78,646 | - | - | 4.5% |
| Insurance | $65,172 | $14,256 | $50,916 | - | 3.7% | |
| Other (as described) | UTILITIES | $46,994 | - | $46,994 | - | 2.7% |
| Payroll taxes | $45,474 | $38,054 | $7,420 | - | 2.6% | |
| Travel | $40,605 | $40,605 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $36,083 | $6,021 | $30,062 | - | 2.1% |
| Office expenses | $30,544 | - | $30,544 | - | 1.7% | |
| Fees: other services | $27,911 | - | $27,911 | - | 1.6% | |
| Interest | $1,338 | - | $1,338 | - | 0.1% | |
| Total | $1,748,000 | 100% |
2023 · Form 990 · $1,553,033 spent · pay $844,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,417 | $450,917 | $59,500 | - | 32.9% | |
| Other employee benefits | $210,990 | $210,990 | - | - | 13.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $190,423 | - | $190,423 | - | 12.3% |
| Other (as described) | PROGRAM EXPENSES | $162,193 | $162,193 | - | - | 10.4% |
| Depreciation and depletion | $133,569 | - | $133,569 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $48,000 | $36,000 | - | 5.4% | |
| Insurance | $68,918 | $15,075 | $53,843 | - | 4.4% | |
| Occupancy | $49,115 | - | $49,115 | - | 3.2% | |
| Payroll taxes | $38,971 | $30,405 | $8,566 | - | 2.5% | |
| Other (as described) | NATIONAL DUES | $27,325 | - | $27,325 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $20,436 | - | $20,436 | - | 1.3% |
| Office expenses | $17,162 | - | $17,162 | - | 1.1% | |
| All other expenses | $15,293 | - | $15,293 | - | 1.0% | |
| Fees: other services | $14,435 | - | $14,435 | - | 0.9% | |
| Fees: accounting | $9,278 | - | $9,278 | - | 0.6% | |
| Interest | $508 | - | $508 | - | 0.0% | |
| Total | $1,553,033 | 100% |
2022 · Form 990 · $1,517,608 spent · pay $825,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,671 | $440,571 | $54,100 | - | 32.6% | |
| Other employee benefits | $205,240 | $205,240 | - | - | 13.5% | |
| Other (as described) | PROGRAM EXPENSES | $152,867 | $152,867 | - | - | 10.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $140,780 | - | $140,780 | - | 9.3% |
| Depreciation and depletion | $129,055 | - | $129,055 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $89,400 | $48,000 | $41,400 | - | 5.9% | |
| Insurance | $74,884 | $15,074 | $59,810 | - | 4.9% | |
| Occupancy | $50,850 | - | $50,850 | - | 3.4% | |
| Fees: other services | $50,355 | - | $50,355 | - | 3.3% | |
| Payroll taxes | $36,632 | $30,405 | $6,227 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $27,040 | - | $27,040 | - | 1.8% |
| Other (as described) | NATIONAL DUES | $22,427 | - | $22,427 | - | 1.5% |
| Office expenses | $20,317 | - | $20,317 | - | 1.3% | |
| All other expenses | $15,590 | - | $15,590 | - | 1.0% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.5% | |
| Total | $1,517,608 | 100% |
2021 · Form 990 · $1,282,099 spent · pay $724,800 · grants $0 · events $146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,987 | $334,472 | $89,515 | - | 33.1% | |
| Other employee benefits | $173,278 | $173,278 | - | - | 13.5% | |
| Other (as described) | PROGRAM EXPENSES | $161,605 | $161,605 | - | - | 12.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,918 | - | $127,918 | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $95,100 | $48,000 | $47,100 | - | 7.4% | |
| Depreciation and depletion | $72,475 | - | $72,475 | - | 5.7% | |
| Insurance | $69,548 | $22,255 | $47,293 | - | 5.4% | |
| Occupancy | $32,765 | - | $32,765 | - | 2.6% | |
| Payroll taxes | $32,435 | $24,326 | $8,109 | - | 2.5% | |
| Other (as described) | NATIONAL DUES | $23,859 | - | $23,859 | - | 1.9% |
| Fees: other services | $19,696 | $4,530 | $15,166 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $18,471 | - | $18,471 | - | 1.4% |
| All other expenses | $17,031 | - | $17,031 | - | 1.3% | |
| Office expenses | $13,931 | - | $13,931 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $146 | reported apart | |||
| Total | $1,282,099 | 100% |
2020 · Form 990 · $1,022,123 spent · pay $680,630 · grants $0 · events $1,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,435 | $300,115 | $76,320 | - | 36.8% | |
| Other employee benefits | $178,953 | $178,953 | - | - | 17.5% | |
| Other (as described) | PROGRAM EXPENSES | $118,862 | $118,862 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $94,200 | $48,000 | $46,200 | - | 9.2% | |
| Insurance | $68,581 | $21,946 | $46,635 | - | 6.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,004 | - | $48,004 | - | 4.7% |
| Payroll taxes | $31,042 | $23,161 | $7,881 | - | 3.0% | |
| Other (as described) | NATIONAL DUES | $24,617 | - | $24,617 | - | 2.4% |
| Fees: legal | $18,933 | $4,355 | $14,578 | - | 1.9% | |
| All other expenses | $18,012 | - | $18,012 | - | 1.8% | |
| Office expenses | $14,203 | - | $14,203 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $12,946 | - | $12,946 | - | 1.3% |
| Depreciation and depletion | $10,240 | - | $10,240 | - | 1.0% | |
| Occupancy | $5,763 | - | $5,763 | - | 0.6% | |
| Interest | $1,332 | - | $1,332 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,350 | reported apart | |||
| Total | $1,022,123 | 100% |
2019 · Form 990 · $982,045 spent · pay $716,008 · grants $0 · events $10,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,387 | $367,014 | $60,373 | - | 43.5% | |
| Other employee benefits | $161,835 | $161,835 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $94,200 | $48,000 | $46,200 | - | 9.6% | |
| Other (as described) | PROGRAM EXPENSES | $69,760 | $69,760 | - | - | 7.1% |
| Insurance | $59,641 | $19,142 | $40,499 | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,024 | - | $46,024 | - | 4.7% |
| Payroll taxes | $32,586 | $24,313 | $8,273 | - | 3.3% | |
| Other (as described) | NATIONAL DUES | $23,141 | - | $23,141 | - | 2.4% |
| Fees: legal | $17,881 | $4,113 | $13,768 | - | 1.8% | |
| All other expenses | $15,014 | - | $15,014 | - | 1.5% | |
| Office expenses | $12,490 | - | $12,490 | - | 1.3% | |
| Other (as described) | POSTAGE | $11,921 | - | $2,945 | $8,976 | 1.2% |
| Occupancy | $5,473 | - | $5,473 | - | 0.6% | |
| Depreciation and depletion | $3,882 | - | $3,882 | - | 0.4% | |
| Interest | $810 | - | $810 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,920 | $10,811 | reported apart | |||
| Total | $982,045 | 100% |
2018 · Form 990 · $1,034,787 spent · pay $701,085 · grants $0 · events $21,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,358 | $376,858 | $57,500 | - | 42.0% | |
| Other employee benefits | $160,825 | $160,825 | - | - | 15.5% | |
| Other (as described) | PROGRAM EXPENSES | $129,984 | $129,984 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $72,000 | $38,400 | $33,600 | - | 7.0% | |
| Insurance | $57,933 | $20,633 | $37,300 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,576 | - | $35,576 | - | 3.4% |
| Payroll taxes | $33,902 | $27,122 | $6,780 | - | 3.3% | |
| Other (as described) | NATIONAL DUES | $23,463 | - | $23,463 | - | 2.3% |
| Depreciation and depletion | $18,270 | - | $18,270 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $17,673 | $8,695 | $8,978 | - | 1.7% |
| Interest | $17,121 | - | $17,121 | - | 1.7% | |
| Office expenses | $9,966 | - | $9,966 | - | 1.0% | |
| All other expenses | $8,968 | - | $8,968 | - | 0.9% | |
| Fees: legal | $7,388 | $4,163 | $3,225 | - | 0.7% | |
| Occupancy | $7,360 | - | $7,360 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $99,126 | $21,128 | reported apart | |||
| Total | $1,034,787 | 100% |
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