CASA SERENA
Cite this
Plain text CASA SERENA. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/casa-serena-952862385. Retrieved 2026-10-26.
APA furp.org. (n.d.). CASA SERENA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/casa-serena-952862385
MLA “CASA SERENA.” furp.org, tax years 2011–2024, https://furp.org/org/casa-serena-952862385. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.8M · assets $7.3M
- EIN
- 95-2862385
- Address
- 1515 BATH ST, SANTA BARBARA, CA 93101-3024
- Website
- casaserena.org
- NTEE code
- F33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1974 (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
Residential alcohol and drug treatment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lisette Fraser | CEO | 2014-2024 | $206,845 | $1,291,387 | 1 |
| Craig Belknap (former) | FORMER EXECUTIVE DIRECTOR | 2011-2013 | $78,855 | $247,201 | 1 |
| Christina Kelley (former) | OPERATIONS DIRECTOR | 2014-2015 | $70,923 | $141,273 | 1 |
| Imelda Loza (former) | PRIOR EXECUTIVE DIRECTOR | 2013-2014 | $62,857 | $62,857 | 1 |
| Christina Kelly (former) | OPERATIONS DIRECTOR | 2013 | $44,742 | $44,742 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Ginger Woolf | President | 2017-2024 | 2 | $0 reported | 1 |
| Rick Heyman | Vice President | 2017-2024 | 2 | $0 reported | 1 |
| Blaine Parker | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Nicole Lalande | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Erin Schaden (former) | PRESIDENT | 2017-2021 | 2 | $0 reported | 1 |
| Barbara Rosenblum (former) | SECRETARY | 2017-2020 | 2 | $0 reported | 1 |
| Pam Olsen (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Julie Gunderson (former) | VICE PRESIDE | 2014-2017 | 2 | $0 reported | 1 |
| Valerie Cavanaugh (former) | SECRETARY | 2011-2017 | 2 | $0 reported | 1 |
| Taryn Martin (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Nan Schooley (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| George Leperle (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Douglas Jackson Md (former) | PRESIDENT | 2011-2015 | 4 | $0 reported | 1 |
| Bruce Read (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Dick Ellison (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Bruce Mackenzie (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Ralph Binney (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Carolyn Groth-Marnat (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Jock Sewall (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Russ Llewellyn (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Dinah Mason (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jean Johns (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Miki Garcia (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Robbin Behrens (former) | VICE PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Allison Callis (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Charles Mcbride (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Sandy Stahl (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Marilyn Gillard (former) | DEV-MKTG CO-CHAIR | 2011-2013 | 2 | $0 reported | 1 |
| Bob Steele (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Mike Olsen (former) | PRESIDENT/FINANCE | 2011-2012 | 2 | $0 reported | 1 |
| Denny Rea (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Shiela Mcavoy-Block (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Tom Coleman (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Mart Keefe (former) | PROG. CO-CHAIR/DEV-MKTG | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $207K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisette Fraser | CEO | 40 | $206,845 | $0 | $0 | $206,845 | 1 |
| Ginger Woolf | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Heyman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blaine Parker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Lalande | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $228K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisette Fraser | CEO | 40 | $227,826 | $0 | $0 | $227,826 | 1 |
| Ginger Woolf | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Heyman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blaine Parker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Lalande | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $205K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisette Fraser | CEO | 40 | $205,000 | $0 | $0 | $205,000 | 1 |
| Ginger Woolf | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Heyman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blaine Parker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Lalande | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $131K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISETTE FRASER | EXECUTIVE DI | 40 | $131,264 | $0 | $0 | $131,264 | 1 |
| GINGER WOOLF | INCOMING PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HEYMAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LALANDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SCHADEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $134K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISETTE FRASER | EXECUTIVE DI | 40 | $134,260 | $0 | $0 | $134,260 | 1 |
| ERIN SCHADEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER WOOLF | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ROSENBLUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HEYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $117K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISETTE FRASER | EXECUTIVE DI | 40 | $110,000 | $0 | $7,320 | $117,320 | 1 |
| ERIN SCHADEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER WOOLF | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ROSENBLUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $116K · 16 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISETTE FRASER | EXECUTIVE DI | 40 | $115,515 | $0 | $0 | $115,515 | 1 |
| ERIN SCHADEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER WOOLF | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ROSENBLUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $101K · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISETTE FRASER | EXECUTIVE DI | 40 | $100,000 | $0 | $665 | $100,665 | 1 |
| PAM OLSEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE GUNDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAVANAUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER WOOLF | DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN SCHOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ROSENBLUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEPERLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEYMAN | BUILDINGS/GR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SCHADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $124K · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA KELLEY | OPERATIONS DIRECTOR | 40 | $63,024 | $0 | $7,899 | $70,923 | 1 |
| LISETTE FRASER | EXECUTIVE DIRECTOR | 40 | $52,692 | $0 | $0 | $52,692 | 1 |
| DOUGLAS JACKSON MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE GUNDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAVANAUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE READ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ELLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MACKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GROTH-MARNAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCK SEWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LLEWELLYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN JOHNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $133K · 22 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA KELLEY | OPERATIONS DIRECTOR | 40 | $63,024 | $0 | $7,326 | $70,350 | 1 |
| IMELDA LOZA | PRIOR EXECUTIVE DIRECTOR | 40 | $61,687 | $0 | $1,170 | $62,857 | 1 |
| BRUCE MACKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GROTH-MARNAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCK SEWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GUNDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LLEWELLYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS JACKSON MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN BEHRENS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK ELLISON | INTERIM SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE READ | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISETTE FRASER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $124K · 27 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BELKNAP | FORMER EXECUTIVE DIRECTOR | 40 | $75,034 | $0 | $3,821 | $78,855 | 1 |
| CHRISTINA KELLY | OPERATIONS DIRECTOR | 40 | $37,543 | $0 | $7,199 | $44,742 | 1 |
| BRUCE MACKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKI GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GROTH-MARNAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CALLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ELLISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCBRIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY STAHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLARD | DEV-MKTG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINNEY | BLDG/GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS JACKSON MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAVANAUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEELE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN BEHRENS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IMELDA LOZA | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $81K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BELKNAP | EXECUTIVE DIRECTOR | 40 | $75,966 | $0 | $5,110 | $81,076 | 1 |
| MIKE OLSEN | PRESIDENT/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS JACKSON MD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEELE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAVANAUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MACKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY REA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLARD | DEV-MKTG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKI GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN SCHOOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINNEY | BLDG/GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN BEHRENS | DEV/MKTG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIELA MCAVOY-BLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $87K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BELKNAP | EXECUTIVE DIRECTOR | 40 | $83,661 | $0 | $3,609 | $87,270 | 1 |
| DOUGLAS JACKSON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OLSEN | PRESIDENT/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN SCHOOLEY | VP/PROG. CO-CHAIR/DEV-MKTG | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCBRIDE | TRES/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAVANAUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLARD | DEV-MKTG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MART KEEFE | PROG. CO-CHAIR/DEV-MKTG | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN BEHRENS | DEV/MKTG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEELE | BLDG/GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| RON LABRUM | CARPINTERIA, CA | CONTRACTOR | $120,890 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $5,811,420 | $5,785,824 | $7,328,614 | $6,992,241 | $372,677 | $5,136,675 | $206,845 | 92 | 0 |
| 2023 · Form 990 | ||||||||
| $5,610,211 | $5,517,231 | $7,492,866 | $7,105,502 | $404,331 | $5,022,166 | $205,000 | 91 | 0 |
| 2022 · Form 990 | ||||||||
| $4,643,421 | $4,715,515 | $7,324,359 | $6,893,685 | $418,482 | $4,145,168 | $205,000 | 91 | 0 |
| 2021 · Form 990 | ||||||||
| $4,361,951 | $3,395,254 | $7,024,648 | $6,818,772 | $575,365 | $3,743,882 | $122,889 | 60 | - |
| 2020 · Form 990 | ||||||||
| $3,198,157 | $2,153,148 | $6,192,654 | $6,043,440 | $418,093 | $2,411,162 | $134,260 | 49 | - |
| 2019 · Form 990 | ||||||||
| $2,290,717 | $1,469,809 | $5,225,438 | $5,035,560 | $798,835 | $1,492,710 | $110,000 | 25 | 6 |
| 2018 · Form 990 | ||||||||
| $3,039,781 | $1,199,028 | $4,329,656 | $4,212,250 | $467,851 | $441,264 | $115,515 | 16 | 4 |
| 2017 · Form 990 | ||||||||
| $1,070,504 | $817,829 | $2,395,104 | $2,337,214 | $284,403 | $451,740 | $100,000 | 28 | 7 |
| 2015 · Form 990 | ||||||||
| $832,262 | $1,003,146 | $2,364,032 | $2,269,270 | $337,211 | $460,020 | $176,735 | 20 | 20 |
| 2014 · Form 990 | ||||||||
| $902,391 | $910,047 | $2,588,513 | $2,522,019 | $398,232 | $422,830 | $133,527 | 22 | 18 |
| 2013 · Form 990 | ||||||||
| $924,086 | $936,202 | $2,623,618 | $2,584,360 | $429,389 | $430,186 | $106,508 | 27 | 16 |
| 2012 · Form 990 | ||||||||
| $960,523 | $939,982 | $2,536,101 | $2,466,236 | $504,327 | $413,996 | $82,660 | 20 | 25 |
| 2011 · Form 990 | ||||||||
| $903,067 | $885,921 | $2,413,959 | $2,354,788 | $480,853 | $389,718 | $83,852 | 22 | 25 |
Funders of this organization
41 grantors reported grants to this organization, $2,067,491 in all, tax years 2009 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2012, 2014, 2016, 2020 | 5 | $405,000 | 2020 | $50,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2011, 2013-2016, 2018-2023 | 19 | $299,450 | 2023 | $32,750 | show |
| VOLENTINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2014-2024 | 11 | $298,540 | 2024 | $35,000 | show |
| WOOD-CLAEYSSENS FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2014-2024 | 11 | $160,000 | 2024 | $5,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “CASA SERENA” | 2016, 2018, 2021, 2023-2024 | 5 | $127,500 | 2024 | $10,000 | show |
| ALICE TWEED TUOHY FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2016-2020 | 5 | $81,347 | 2020 | $20,000 | show |
| CRAWFORD IDEMA FAM FOUNDATION INC | Private foundation | Fuzzy filed as “CASA SERENA” | 2016-2025 | 10 | $79,000 | 2025 | $10,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2015 | 1 | $75,000 | 2015 | $75,000 | show |
| ROY & IDA EAGLE FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2014-2015 | 2 | $74,000 | 2015 | $24,000 | show |
| Women in Recovery Inc | Private foundation | Fuzzy filed as “CASA SERENA” | 2020 | 5 | $63,000 | 2020 | $63,000 | show |
| DORA FREEDMAN LEVIT FUND FOR PEOPLE | Private foundation | Fuzzy filed as “CASA SERENA” | 2021-2024 | 4 | $55,000 | 2024 | $5,000 | show |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | Public charity | Exact | 2009, 2011-2013, 2017 | 5 | $45,000 | 2017 | $7,500 | show |
| GOLDSMITH LEGACY FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2018-2025 | 8 | $35,000 | 2025 | $5,000 | show |
| THE VICTOR AND SUSAN SCHAFF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2023-2025 | 3 | $35,000 | 2025 | $15,000 | show |
| HERBERT & GERTRUDE LATKIN CHARITABLE FOUNDATION TR 043091 | Private foundation | Fuzzy filed as “CASA SERENA” | 2019-2024 | 6 | $33,000 | 2024 | $4,000 | show |
| THE M AND M FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2010-2017, 2023-2024 | 10 | $22,000 | 2024 | $3,000 | show |
| CATHCART MILLENNIUM FOUNDATION INC | Private foundation | Fuzzy filed as “CASA SERENA” | 2014-2015, 2017 | 3 | $21,000 | 2017 | $10,000 | show |
| FLORENCE AND LAURENCE SPUNGENFAMILY FOUNDATION | Private foundation | Fuzzy filed as “Casa Serena”, “CASA SERENA” | 2020-2021, 2023-2024 | 4 | $20,000 | 2024 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| MARK AND DOROTHY SMITH FAMILYFOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2016-2017, 2019 | 3 | $15,000 | 2019 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2023 | 2 | $11,650 | 2023 | $5,400 | show |
| BARBARA N RUBIN FOUNDATION | Private foundation | Fuzzy filed as “CASA SERENA” | 2018-2024 | 7 | $11,500 | 2024 | $1,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $10,700 | 2020 | $5,300 | show |
| WATLING FOUNDATION INC | Private foundation | Fuzzy filed as “CASA SERENA” | 2019-2024 | 6 | $10,500 | 2024 | $1,000 | show |
| JUNE G OUTHWAITE IRRV CHARITABLE TR 010298 | Private foundation | Fuzzy filed as “Casa Serena” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALPHA CONNECTION YOUTH & FAMILY SERVICES | CA | F33 | $4,021,818 | $4,019,710 | BOARD MEMBER/CEO/CFO | $203,869 | Same NTEE code F33, revenue within 2x, same state, similar mission |
| CASA DE AMMA INC | CA | F33 | $3,502,813 | $3,523,931 | EXECUTIVE DIRECTOR | $390,001 | Same NTEE code F33, revenue within 2x, same state |
| SORREL LEAF HEALING CENTER INC | CA | F33 | $6,460,736 | $667,301 | Executive Dir. | $156,477 | Same NTEE code F33, revenue within 2x, same state |
| BAYFRONT YOUTH AND FAMILY SERVICES | CA | F33 | $4,881,335 | $4,181,416 | CEO | $139,583 | Same NTEE code F33, revenue within 2x, same state |
| SANCTUARY CENTERS OF SANTA BARBARA INC | CA | F33 | $10,850,542 | $6,607,238 | President & CEO | $253,137 | Same NTEE code F33, revenue within 2x, same state |
| CAMPHILL COMMUNITIES CALIFORNIA | CA | F33 | $4,248,701 | $3,588,485 | Member | $81,974 | Same NTEE code F33, revenue within 2x, same state |
| R3-REHABILITATION RESTORATION AND RESPITE INC | CA | F33 | $3,522,587 | $3,640,921 | President & CEO | $0 | Same NTEE code F33, revenue within 2x, same state |
| MATEO LODGE | CA | F33 | $4,049,002 | $4,060,108 | CHIEF EXECUTIVE OFFICER | $188,262 | Same NTEE code F33, revenue within 2x, same state |
| PROJECT SIX | CA | F33 | $5,874,238 | $5,337,343 | PRESIDENT & CEO | $446,494 | Same NTEE code F33, revenue within 2x, same state |
| SYMMETRY CARE INC | OR | F33 | $8,608,887 | $6,218,586 | MANAGER | $169,731 | Same NTEE code F33, revenue within 2x |
| TEEN CHALLENGE RANCH OF NORTHWEST ARKANSAS INC | AR | F33 | $5,320,794 | $5,866,533 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x |
| CINCINNATIS OPTIMUM RESIDENTIAL ENVIRONMENTS INC | OH | F33 | $9,006,790 | $8,629,995 | Executive Director | $116,731 | Same NTEE code F33, revenue within 2x |
| SHELTER CARE INC | OH | F33 | $3,874,605 | $3,914,452 | PRESIDENT | $150,392 | Same NTEE code F33, revenue within 2x |
| OZARK VALLEYS COMMUNITY SERVICES IN C | MO | F33 | $3,842,323 | $2,351,860 | Executive Director | $80,000 | Same NTEE code F33, revenue within 2x |
| SEGUE INC | MI | F33 | $4,413,139 | $4,088,088 | NURSE PRACTITIONER | $147,336 | Same NTEE code F33, revenue within 2x |
| STEVENS-CHILDRENS HOME INC | MA | F33 | $7,105,009 | $6,965,718 | EXECUTIVE DIRECTOR | $173,575 | Same NTEE code F33, revenue within 2x |
| SETTLEMENT CLUB | TX | F33 | $8,202,924 | $8,501,753 | EXECUTIVE DIRECTOR | $163,118 | Same NTEE code F33, revenue within 2x |
| SESDAC INC | SD | F33 | $7,316,643 | $6,591,035 | Vice President | $0 | Same NTEE code F33, revenue within 2x |
| COLLABORATIVE SOLUTIONS CORP | VT | F33 | $8,402,884 | $8,200,129 | CEO | $122,081 | Same NTEE code F33, revenue within 2x |
| ROSE HILL CENTER INC | MI | F33 | $9,351,506 | $10,513,731 | PRESIDENT AND C.E.O. | $252,136 | Same NTEE code F33, revenue within 2x |
| PORTAGE COUNTY CHILDRENS SERVICES CENTER | OH | F33 | $3,497,942 | $4,125,251 | Medical Director | $151,248 | Same NTEE code F33, revenue within 2x |
| ONEOTA RIVERVIEW CARE FACILITY INC | IA | F33 | $9,205,013 | $7,239,003 | ADMINISTRATOR | $182,357 | Same NTEE code F33, revenue within 2x |
| ECHOING HOPE RANCH | AZ | F33 | $3,661,931 | $3,571,956 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x |
| KARENS HELPING HANDS | MI | F33 | $4,166,939 | $3,983,410 | Chairperson | $0 | Same NTEE code F33, revenue within 2x |
| SOUTH LANE MENTAL HEALTH SERVICES INC | OR | F33 | $8,167,659 | $8,037,312 | Executive Dir. | $131,598 | Same NTEE code F33, 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 · $5,785,824 spent · pay $3,629,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,848,034 | $2,259,177 | $365,152 | $223,705 | 49.2% | |
| Advertising and promotion | $719,929 | $719,929 | - | - | 12.4% | |
| Other (as described) | Program Expense | $578,637 | $578,637 | - | - | 10.0% |
| Other employee benefits | $337,952 | $260,223 | $50,693 | $27,036 | 5.8% | |
| Payroll taxes | $236,416 | $182,041 | $35,462 | $18,913 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $206,845 | $93,080 | $93,080 | $20,685 | 3.6% | |
| Other (as described) | Repairs & Maintenance | $145,212 | $145,212 | - | - | 2.5% |
| Depreciation and depletion | $113,417 | $102,075 | $11,342 | - | 2.0% | |
| Office expenses | $94,039 | $52,671 | $39,197 | $2,171 | 1.6% | |
| Fees: other services | $88,623 | - | $12,321 | $76,302 | 1.5% | |
| Other (as described) | Food | $80,979 | $80,979 | - | - | 1.4% |
| Other (as described) | Utilities | $73,764 | $47,327 | $26,437 | - | 1.3% |
| Fees: accounting | $73,719 | - | $73,719 | - | 1.3% | |
| All other expenses | $64,992 | $13,433 | $41,590 | $9,969 | 1.1% | |
| Occupancy | $59,349 | $59,349 | - | - | 1.0% | |
| Insurance | $56,790 | $23,131 | $33,659 | - | 1.0% | |
| Fees: legal | $7,127 | - | $7,127 | - | 0.1% | |
| Total | $5,785,824 | 100% |
2023 · Form 990 · $5,517,231 spent · pay $3,656,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,897,036 | $2,296,318 | $373,055 | $227,663 | 52.5% | |
| Other (as described) | Program Expense | $612,330 | $612,330 | - | - | 11.1% |
| Advertising and promotion | $485,693 | $485,693 | - | - | 8.8% | |
| Other employee benefits | $300,544 | $231,418 | $45,082 | $24,044 | 5.4% | |
| Payroll taxes | $254,106 | $195,661 | $38,116 | $20,329 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $205,000 | $92,250 | $92,250 | $20,500 | 3.7% | |
| Depreciation and depletion | $103,840 | $93,456 | $10,384 | - | 1.9% | |
| Other (as described) | Repairs & Maintenance | $97,199 | $97,199 | - | - | 1.8% |
| All other expenses | $86,751 | $10,614 | $63,676 | $12,461 | 1.6% | |
| Other (as described) | Food | $85,519 | $85,519 | - | - | 1.6% |
| Fees: other services | $70,220 | - | $8,385 | $61,835 | 1.3% | |
| Other (as described) | Utilities | $69,572 | $47,556 | $22,016 | - | 1.3% |
| Fees: accounting | $67,527 | - | $67,527 | - | 1.2% | |
| Office expenses | $62,518 | $20,479 | $39,140 | $2,899 | 1.1% | |
| Occupancy | $57,621 | $57,621 | - | - | 1.0% | |
| Insurance | $50,140 | $18,084 | $32,056 | - | 0.9% | |
| Fees: legal | $11,615 | - | $11,615 | - | 0.2% | |
| Total | $5,517,231 | 100% |
2022 · Form 990 · $4,715,515 spent · pay $3,054,949 · grants $0 · events $50,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,419,055 | $1,928,273 | $301,358 | $189,424 | 51.3% | |
| Other (as described) | Program Expense | $513,547 | $513,547 | - | - | 10.9% |
| Advertising and promotion | $365,646 | $365,646 | - | - | 7.8% | |
| Other employee benefits | $215,781 | $166,203 | $32,310 | $17,268 | 4.6% | |
| Payroll taxes | $215,113 | $165,637 | $32,267 | $17,209 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $205,000 | $92,250 | $92,250 | $20,500 | 4.3% | |
| Other (as described) | Repairs & Maintenance | $128,670 | $128,670 | - | - | 2.7% |
| Office expenses | $101,196 | $61,995 | $32,678 | $6,523 | 2.1% | |
| Depreciation and depletion | $87,222 | $78,500 | $8,722 | - | 1.8% | |
| Fees: other services | $86,333 | $6,869 | $13,274 | $66,190 | 1.8% | |
| Other (as described) | Food | $73,911 | $73,911 | - | - | 1.6% |
| Fees: accounting | $54,866 | - | $54,866 | - | 1.2% | |
| Fees: legal | $53,388 | $37,180 | $16,208 | - | 1.1% | |
| Conferences, conventions and meetings | $50,893 | - | $50,893 | - | 1.1% | |
| Other (as described) | Utilities | $46,976 | $46,976 | - | - | 1.0% |
| Occupancy | $45,865 | $45,865 | - | - | 1.0% | |
| Insurance | $44,275 | $18,861 | $25,414 | - | 0.9% | |
| Travel | $7,778 | $7,778 | - | - | 0.2% | |
| Total | $4,715,515 | 100% |
2021 · Form 990 · $3,395,254 spent · pay $2,064,033 · grants $0 · events $12,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,716 | $1,298,826 | $208,491 | $128,399 | 48.2% | |
| Other (as described) | PROGRAM EXPENSE | $491,204 | $491,204 | - | - | 14.5% |
| Advertising and promotion | $261,827 | $261,827 | - | - | 7.7% | |
| Payroll taxes | $156,846 | $120,771 | $23,527 | $12,548 | 4.6% | |
| Other employee benefits | $148,582 | $114,408 | $22,287 | $11,887 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $122,889 | $55,300 | $55,300 | $12,289 | 3.6% | |
| Fees: accounting | $80,727 | - | $80,727 | - | 2.4% | |
| Office expenses | $80,260 | $27,041 | $36,974 | $16,245 | 2.4% | |
| Depreciation and depletion | $79,026 | $71,123 | $7,903 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,770 | $74,770 | - | - | 2.2% |
| Other (as described) | FOOD | $54,647 | $54,647 | - | - | 1.6% |
| Fees: other services | $54,571 | $3,275 | $2,248 | $49,048 | 1.6% | |
| Other (as described) | UTILITIES | $38,374 | $38,374 | - | - | 1.1% |
| Insurance | $37,496 | $17,156 | $20,340 | - | 1.1% | |
| Occupancy | $36,998 | $36,998 | - | - | 1.1% | |
| Conferences, conventions and meetings | $12,433 | - | $12,433 | - | 0.4% | |
| Fees: legal | $11,401 | $11,401 | - | - | 0.3% | |
| All other expenses | $10,011 | - | $10,011 | - | 0.3% | |
| Travel | $7,476 | $7,455 | $9 | $12 | 0.2% | |
| Total | $3,395,254 | 100% |
2020 · Form 990 · $2,153,148 spent · pay $1,159,296 · grants $0 · events $8,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,791 | $542,014 | $240,798 | $86,979 | 40.4% | |
| Other (as described) | PROGRAM EXPENSE | $356,607 | $356,607 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $134,260 | $60,417 | $60,417 | $13,426 | 6.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $125,624 | $125,624 | - | - | 5.8% |
| Advertising and promotion | $101,200 | $101,200 | - | - | 4.7% | |
| Payroll taxes | $84,601 | $50,761 | $25,380 | $8,460 | 3.9% | |
| Office expenses | $81,247 | $58,140 | $22,453 | $654 | 3.8% | |
| Depreciation and depletion | $75,640 | $68,076 | $7,564 | - | 3.5% | |
| Other employee benefits | $70,644 | $42,387 | $21,193 | $7,064 | 3.3% | |
| Fees: accounting | $47,315 | - | $47,315 | - | 2.2% | |
| Fees: other services | $46,049 | $1,635 | $2,053 | $42,361 | 2.1% | |
| Other (as described) | FOOD | $33,846 | $33,832 | - | $14 | 1.6% |
| Insurance | $32,245 | $15,279 | $16,966 | - | 1.5% | |
| Other (as described) | UTILITIES | $31,534 | $31,534 | - | - | 1.5% |
| All other expenses | $28,489 | $197 | $9,423 | $18,869 | 1.3% | |
| Fees: legal | $21,367 | $21,062 | $305 | - | 1.0% | |
| Conferences, conventions and meetings | $8,154 | $2,363 | $5,751 | $40 | 0.4% | |
| Travel | $4,535 | $3,988 | $547 | - | 0.2% | |
| Total | $2,153,148 | 100% |
2019 · Form 990 · $1,469,809 spent · pay $788,868 · grants $0 · events $43,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,999 | $355,469 | $131,870 | $71,660 | 38.0% | |
| Other (as described) | PROGRAM EXPENSE | $200,438 | $200,438 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $110,000 | $66,000 | $22,000 | $22,000 | 7.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $73,665 | $73,665 | - | - | 5.0% |
| Depreciation and depletion | $70,173 | $63,156 | $7,017 | - | 4.8% | |
| Payroll taxes | $63,379 | $39,929 | $14,577 | $8,873 | 4.3% | |
| Other employee benefits | $56,490 | $37,715 | $11,671 | $7,104 | 3.8% | |
| Advertising and promotion | $53,452 | $50,527 | - | $2,925 | 3.6% | |
| Fees: other services | $53,108 | - | $14,628 | $38,480 | 3.6% | |
| Fees: accounting | $48,660 | - | $48,660 | - | 3.3% | |
| Other (as described) | FOOD | $46,388 | $45,798 | $590 | - | 3.2% |
| Office expenses | $43,950 | $19,018 | $20,938 | $3,994 | 3.0% | |
| Other (as described) | UTILITIES | $33,674 | $33,674 | - | - | 2.3% |
| Insurance | $28,968 | $11,725 | $17,243 | - | 2.0% | |
| All other expenses | $18,414 | $6,500 | $10,621 | $1,293 | 1.3% | |
| Conferences, conventions and meetings | $5,429 | $123 | $5,266 | $40 | 0.4% | |
| Travel | $4,207 | $4,004 | $203 | - | 0.3% | |
| Fees: legal | $415 | - | $415 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,750 | $37,883 | reported apart | |||
| Total | $1,469,809 | 100% |
2018 · Form 990 · $1,199,028 spent · pay $605,815 · grants $0 · events $61,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,724 | $290,762 | $70,582 | $25,380 | 32.3% | |
| Other (as described) | PROGRAM EXPENSE | $195,719 | $195,719 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $115,515 | $25,649 | $44,933 | $44,933 | 9.6% | |
| Fees: other services | $67,052 | $7,625 | $23,252 | $36,175 | 5.6% | |
| Depreciation and depletion | $65,554 | $58,999 | $6,555 | - | 5.5% | |
| Fees: accounting | $61,611 | - | $61,611 | - | 5.1% | |
| Other employee benefits | $59,699 | $37,610 | $13,731 | $8,358 | 5.0% | |
| Office expenses | $49,080 | $25,060 | $23,135 | $885 | 4.1% | |
| Other (as described) | FOOD | $47,715 | $47,715 | - | - | 4.0% |
| Payroll taxes | $43,877 | $27,642 | $10,092 | $6,143 | 3.7% | |
| Insurance | $27,041 | $1,316 | $25,725 | - | 2.3% | |
| Other (as described) | UTILITIES | $26,586 | $26,292 | $294 | - | 2.2% |
| All other expenses | $19,593 | - | $11,055 | $8,538 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,205 | $18,205 | - | - | 1.5% |
| Conferences, conventions and meetings | $9,447 | $4,943 | $4,504 | - | 0.8% | |
| Travel | $4,755 | $4,104 | $651 | - | 0.4% | |
| Fees: legal | $855 | $555 | $300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,925 | $52,324 | reported apart | |||
| Total | $1,199,028 | 100% |
2017 · Form 990 · $817,829 spent · pay $479,918 · grants $0 · events $40,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,978 | $288,978 | - | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $22,204 | $38,898 | $38,898 | 12.2% | |
| Depreciation and depletion | $64,751 | $58,276 | $6,475 | - | 7.9% | |
| Other employee benefits | $55,912 | $44,730 | $5,591 | $5,591 | 6.8% | |
| Fees: other services | $51,706 | $7,731 | $12,640 | $31,335 | 6.3% | |
| Other (as described) | FOOD | $43,909 | $43,909 | - | - | 5.4% |
| Occupancy | $35,579 | $32,021 | $3,558 | - | 4.4% | |
| Payroll taxes | $35,028 | $28,022 | $3,503 | $3,503 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $32,574 | $32,574 | - | - | 4.0% |
| Office expenses | $27,835 | $19,859 | $5,013 | $2,963 | 3.4% | |
| Fees: accounting | $25,380 | - | $25,380 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,716 | $21,716 | - | - | 2.7% |
| Insurance | $18,902 | $17,012 | $1,890 | - | 2.3% | |
| Other (as described) | DEVELOPMENT | $5,348 | - | - | $5,348 | 0.7% |
| Travel | $5,089 | $5,089 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,177 | $4,177 | - | - | 0.5% | |
| Fees: legal | $945 | - | $945 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $35,937 | reported apart | |||
| Total | $817,829 | 100% |
2015 · Form 990 · $1,003,146 spent · pay $636,438 · grants $0 · events $33,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,953 | $332,953 | - | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $176,735 | - | $80,698 | $96,037 | 17.6% | |
| Other employee benefits | $78,421 | $78,421 | - | - | 7.8% | |
| Depreciation and depletion | $70,751 | $53,063 | $17,688 | - | 7.1% | |
| Payroll taxes | $45,555 | $30,357 | $6,537 | $8,661 | 4.5% | |
| Other (as described) | FOOD | $45,465 | $45,465 | - | - | 4.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $40,113 | $40,113 | - | - | 4.0% |
| Occupancy | $31,765 | $28,589 | $3,176 | - | 3.2% | |
| Office expenses | $31,563 | $26,341 | $5,222 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSE | $30,753 | $30,753 | - | - | 3.1% |
| Fees: other services | $27,207 | $15,837 | $9,099 | $2,271 | 2.7% | |
| Fees: accounting | $26,858 | - | $26,858 | - | 2.7% | |
| Insurance | $26,659 | $18,948 | $7,711 | - | 2.7% | |
| Fees: professional fundraisers | $13,990 | - | - | $13,990 | 1.4% | |
| Other (as described) | DEVELOPMENT | $8,705 | - | - | $8,705 | 0.9% |
| Conferences, conventions and meetings | $5,299 | $5,299 | - | - | 0.5% | |
| All other expenses | $4,060 | - | $4,060 | - | 0.4% | |
| Pension plan contributions | $2,774 | $2,774 | - | - | 0.3% | |
| Fees: legal | $1,842 | $1,842 | - | - | 0.2% | |
| Travel | $1,678 | $1,678 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,684 | $28,415 | reported apart | |||
| Total | $1,003,146 | 100% |
2014 · Form 990 · $910,047 spent · pay $543,920 · grants $0 · events $29,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,675 | $302,675 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $133,527 | $21,522 | $94,212 | $17,793 | 14.7% | |
| Other employee benefits | $65,703 | $53,013 | $10,129 | $2,561 | 7.2% | |
| Depreciation and depletion | $57,077 | $42,808 | $14,269 | - | 6.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,392 | $56,392 | - | - | 6.2% |
| Other (as described) | FOOD | $46,084 | $46,084 | - | - | 5.1% |
| Office expenses | $40,780 | $35,295 | $5,485 | - | 4.5% | |
| Payroll taxes | $40,046 | $30,123 | $8,293 | $1,630 | 4.4% | |
| Other (as described) | PROGRAM EXPENSE | $37,210 | $37,210 | - | - | 4.1% |
| Occupancy | $29,127 | $26,214 | $2,913 | - | 3.2% | |
| Insurance | $26,724 | $26,489 | $235 | - | 2.9% | |
| Fees: other services | $24,112 | $17,932 | $5,567 | $613 | 2.6% | |
| Fees: accounting | $20,688 | $20,688 | - | - | 2.3% | |
| Other (as described) | DEVELOPMENT | $16,766 | - | - | $16,766 | 1.8% |
| Fees: professional fundraisers | $6,680 | - | - | $6,680 | 0.7% | |
| Conferences, conventions and meetings | $2,822 | $2,822 | - | - | 0.3% | |
| Pension plan contributions | $1,969 | $1,816 | - | $153 | 0.2% | |
| Travel | $1,665 | $1,665 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,453 | $26,233 | reported apart | |||
| Total | $910,047 | 100% |
2013 · Form 990 · $936,202 spent · pay $551,608 · grants $0 · events $19,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,804 | $251,104 | $50,219 | $33,481 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $106,508 | $79,881 | $15,977 | $10,650 | 11.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $75,709 | $75,709 | - | - | 8.1% |
| Other (as described) | FOOD | $67,823 | $67,823 | - | - | 7.2% |
| Other employee benefits | $63,775 | $47,831 | $9,567 | $6,377 | 6.8% | |
| Depreciation and depletion | $50,524 | $37,893 | $12,631 | - | 5.4% | |
| Payroll taxes | $42,114 | $31,586 | $6,317 | $4,211 | 4.5% | |
| Occupancy | $33,266 | $29,939 | $3,327 | - | 3.6% | |
| Office expenses | $28,810 | $24,724 | $4,086 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSE | $27,009 | $27,009 | - | - | 2.9% |
| Fees: accounting | $25,713 | $25,607 | $106 | - | 2.7% | |
| Fees: other services | $25,436 | $25,436 | - | - | 2.7% | |
| Insurance | $25,242 | $25,242 | - | - | 2.7% | |
| Other (as described) | DEVELOPMENT | $10,133 | - | - | $10,133 | 1.1% |
| Fees: professional fundraisers | $9,980 | - | - | $9,980 | 1.1% | |
| Pension plan contributions | $4,407 | $3,305 | $661 | $441 | 0.5% | |
| Travel | $4,231 | $4,231 | - | - | 0.5% | |
| Conferences, conventions and meetings | $718 | $718 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,615 | $18,984 | reported apart | |||
| Total | $936,202 | 100% |
2012 · Form 990 · $939,982 spent · pay $568,564 · grants $0 · events $1,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,343 | $274,008 | $54,801 | $36,534 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $82,660 | $61,995 | $12,398 | $8,267 | 8.8% | |
| Other employee benefits | $81,308 | $60,981 | $12,197 | $8,130 | 8.6% | |
| Other (as described) | FOOD | $57,922 | $57,922 | - | - | 6.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $53,851 | $53,851 | - | - | 5.7% |
| Depreciation and depletion | $45,422 | $34,066 | $11,356 | - | 4.8% | |
| Payroll taxes | $39,253 | $29,440 | $5,888 | $3,925 | 4.2% | |
| Fees: other services | $33,139 | $29,525 | $3,614 | - | 3.5% | |
| Occupancy | $32,662 | $29,396 | $3,266 | - | 3.5% | |
| Other (as described) | DEVELOPMENT | $31,438 | - | - | $31,438 | 3.3% |
| Office expenses | $30,447 | $25,771 | $4,676 | - | 3.2% | |
| Fees: accounting | $27,698 | $23,128 | $4,570 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSE | $24,704 | $24,704 | - | - | 2.6% |
| Insurance | $23,889 | $23,889 | - | - | 2.5% | |
| Travel | $6,291 | $6,291 | - | - | 0.7% | |
| Fees: professional fundraisers | $2,220 | - | - | $2,220 | 0.2% | |
| Conferences, conventions and meetings | $1,735 | $1,735 | - | - | 0.2% | |
| Total | $939,982 | 100% |
2011 · Form 990 · $885,921 spent · pay $537,746 · grants $0 · events $2,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,907 | $257,645 | $51,215 | $43,047 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $83,852 | $68,280 | $15,572 | - | 9.5% | |
| Other employee benefits | $59,087 | $45,421 | $7,493 | $6,173 | 6.7% | |
| Other (as described) | PROGRAM EXPENSE | $52,475 | $52,475 | - | - | 5.9% |
| Other (as described) | FOOD | $51,248 | $51,248 | - | - | 5.8% |
| Depreciation and depletion | $43,308 | $32,481 | $10,827 | - | 4.9% | |
| Payroll taxes | $39,138 | $29,354 | $5,870 | $3,914 | 4.4% | |
| Fees: other services | $37,869 | $34,232 | $3,637 | - | 4.3% | |
| Occupancy | $31,165 | $28,049 | $3,116 | - | 3.5% | |
| Office expenses | $28,434 | $23,648 | $4,786 | - | 3.2% | |
| Insurance | $25,683 | $22,830 | $2,853 | - | 2.9% | |
| Fees: accounting | $24,988 | $22,489 | $2,499 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,756 | $20,756 | - | - | 2.3% |
| Other (as described) | DEVELOPMENT | $18,816 | - | - | $18,816 | 2.1% |
| Travel | $5,281 | $5,281 | - | - | 0.6% | |
| Fees: professional fundraisers | $5,131 | - | - | $5,131 | 0.6% | |
| Pension plan contributions | $3,762 | $2,610 | $511 | $641 | 0.4% | |
| Conferences, conventions and meetings | $2,268 | $2,268 | - | - | 0.3% | |
| Fees: legal | $753 | $678 | $75 | - | 0.1% | |
| Total | $885,921 | 100% |
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