FALLBROOK HEALTHCARE FOUNDATION INC
Cite this
Plain text FALLBROOK HEALTHCARE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/fallbrook-healthcare-foundation-inc-953389263. Retrieved 2026-10-22.
APA furp.org. (n.d.). FALLBROOK HEALTHCARE FOUNDATION INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 22, 2026, from https://furp.org/org/fallbrook-healthcare-foundation-inc-953389263
MLA “FALLBROOK HEALTHCARE FOUNDATION INC.” furp.org, tax years 2012–2025, https://furp.org/org/fallbrook-healthcare-foundation-inc-953389263. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.0M · expenses $945K · assets $1.4M
- EIN
- 95-3389263
- Address
- 135 S MISSION RD, FALLBROOK, CA 92028-2869
- Website
- https://foundationforseniorcare.org
- NTEE code
- E22I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- September 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide services that help seniors maintain both physical and mental wellbeing, live independently as long as possible, and age with dignity. Programs provided include transportation, grocery delivery, referrals and support advocacy, hospital-to-home recovery support, community education focused on senior issues, and the Adult Day Care Center.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Perla Hurtado | Executive Director | 2023-2025 | $121,925 | $293,784 | 1 |
| Patty Sargent (former) | Executive Director | 2021-2023 | $50,012 | $216,377 | 1 |
| Karen A Geuy (former) | Interim Executive Director | 2020 | $77,251 | $77,251 | 1 |
| Rachel Mason (former) | Executive Director | 2018 | $68,385 | $68,385 | 2 |
| Keith Birkfield (former) | Executive Director | 2020 | $48,224 | $48,224 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Carlos Perez | Director | 2018-2025 | 2 | $0 reported | 2 |
| Gail Jones | President | 2016-2025 | 2 | $0 reported | 1 |
| Roger Shaver | Past President | 2012-2025 | 2 | $0 reported | 1 |
| Sarah Eckhardt | Vice President | 2021-2025 | 2 | $0 reported | 1 |
| Candis Schoenheit | Secretary | 2022-2025 | 2 | $0 reported | 1 |
| Jennifer Strutz | Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Michael McHale | Director | 2022-2025 | 2 | $0 reported | 1 |
| Liz Cerruti | Director | 2024-2025 | 2 | $0 reported | 1 |
| Jennifer Afalava | Director | 2024-2025 | 2 | $0 reported | 1 |
| Martin Quiroz (former) | 2nd VP | 2022-2023 | 2 | $0 reported | 2 |
| Billie Baker (former) | Secretary | 2022-2023 | 2 | $0 reported | 1 |
| Jenni Strutz (former) | Treasurer | 2022-2023 | 0 | $0 reported | 1 |
| Robert Pace (former) | Vice President | 2015-2023 | 2 | $0 reported | 1 |
| Micheal McHale (former) | Director | 2023 | 2 | $0 reported | 1 |
| Barbara Creech (former) | Secretary | 2018-2021 | 1 | $0 reported | 1 |
| Mike McReynolds (former) | Past President | 2012-2021 | 2 | $0 reported | 1 |
| Cecilia Brown (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Herb Baker (former) | Treasurer | 2017-2021 | 1 | $0 reported | 2 |
| Mark Haskell (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Lougene Williams (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jerry Kalman (former) | 2nd Vice Pres | 2018-2020 | 1 | $0 reported | 1 |
| Laurene Soper (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Laura Holck (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Joe Sanfilippo (former) | Vice President | 2015-2018 | 1 | $0 reported | 1 |
| Robert Wright (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Richard Siebert (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Jeniene Domercq (former) | Director | 2016-2017 | 1 | $0 reported | 2 |
| Bob Franz (former) | Past President | 2012-2017 | 6 | $0 reported | 1 |
| Doug Clements (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Bonnie Lentz (former) | Secretary | 2012-2017 | 1 | $0 reported | 1 |
| Richard Seibert (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| Tom Koehler (former) | Director | 2012-2016 | 1 | $0 reported | 2 |
| Martha Choi (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Bob Halibozek (former) | Vice President | 2012-2015 | 1 | $0 reported | 1 |
| Bradley Resare (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Tom Somers (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Bob Wright (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Allen Cook (former) | Director | 2012-2014 | 1 | $0 reported | 2 |
| Jack Rockwell (former) | President & CEO | 2012-2014 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $122K · 18 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perla Hurtado | Executive Director | 40 | $121,925 | $0 | $0 | $121,925 | 1 |
| Gail Jones | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Eckhardt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Candis Schoenheit | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Strutz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael McHale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Cerruti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Afalava | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $103K · 20 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perla Hurtado | Executive Director | 40 | $103,473 | $0 | $0 | $103,473 | 1 |
| Gail Jones | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Eckhardt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Candis Schoenheit | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Strutz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael McHale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Cerruti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Afalava | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $118K · 20 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perla Hurtado | Interim Executive Director | 40 | $68,386 | $0 | $0 | $68,386 | 1 |
| Patty Sargent | Executive Director | 40 | $50,012 | $0 | $0 | $50,012 | 1 |
| Martin Quiroz | 2nd VP | 2 | $0 | $0 | $0 | $0 | 2 |
| Billie Baker | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Past president | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Eckhardt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Candis Schoenheit | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenni Strutz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Micheal McHale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $76K · 17 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Sargent | Executive Director | 40 | $76,065 | $0 | $0 | $76,065 | 1 |
| Martin Quiroz | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Sarah Eckhardt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Past president | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | 2nd VP | 2 | $0 | $0 | $0 | $0 | 2 |
| Billie Baker | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Candis Schoenheit | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenni Strutz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael McHale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $90K · 17 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Sargent | Executive Director | 0 | $90,300 | $0 | $0 | $90,300 | 1 |
| Barbara Creech | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Eckhardt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | 2nd VP | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike McReynolds | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herb Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Haskell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lougene Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $125K · 17 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen A Geuy | Interim Executive Director | 40 | $77,251 | $0 | $0 | $77,251 | 1 |
| Keith Birkfield | Executive Director | 40 | $48,224 | $0 | $0 | $48,224 | 1 |
| Barbara Creech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Kalman | 2nd Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike McReynolds | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurene Soper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herb Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Holck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Haskell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lougene Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $68K · 24 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Mason | Executive Director | 40 | $68,385 | $0 | $0 | $68,385 | 2 |
| Barbara Creech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Kalman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | 2nd Vice Pres. | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Perez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike McReynolds | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Sanfilippo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurene Soper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Herb Baker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Haskell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Siebert | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Franz | Past President | 6 | $0 | $0 | $0 | $0 | 1 |
| Jeniene Domercq | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Shaver | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Clements | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McReynolds | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Sanfilippo | 2nd Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Holck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Herb Baker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Lentz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Haskell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seibert | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Franz | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Jeniene Domercq | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Shaver | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Clements | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McReynolds | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Sanfilippo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Choi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Koehler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Lentz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Haskell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seibert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Franz | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Bob Halibozek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Clements | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McReynolds | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Sanfilippo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Choi | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Koehler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Lentz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Resare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Somers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Franz | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Bob Halibozek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Clements | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McReynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Rockwell | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Choi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Cook | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Koehler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Lentz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Resare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Somers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB FRANZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HALIBOZEK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHAVER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CLEMENTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCREYNOLDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM KOEHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE LENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY RESARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SOMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Somers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Resare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lentz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Koehler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allen Cook | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Choi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Rockwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McReynolds | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Clements | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Shaver | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Bob Halibozek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Franz | President | 6 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,037,098 | $945,362 | $1,383,504 | $1,361,200 | $713,794 | $321,758 | $121,925 | 18 | 28 |
| 2024 · Form 990 | ||||||||
| $942,067 | $760,885 | $1,245,156 | $1,218,570 | $698,892 | $254,414 | $103,473 | 20 | 28 |
| 2023 · Form 990 | ||||||||
| $649,596 | $809,858 | $862,846 | $824,866 | $328,722 | $190,029 | $118,398 | 20 | 23 |
| 2022 · Form 990 | ||||||||
| $758,083 | $847,986 | $980,732 | $943,288 | $499,654 | $169,043 | $76,065 | 17 | 38 |
| 2021 · Form 990 | ||||||||
| $770,219 | $809,498 | $1,273,021 | $1,242,089 | $618,623 | $101,280 | $90,300 | 17 | 38 |
| 2020 · Form 990 | ||||||||
| $1,185,139 | $1,005,428 | $1,302,241 | $1,241,667 | $1,047,980 | $87,369 | $125,475 | 17 | 40 |
| 2018 · Form 990 | ||||||||
| $767,058 | $868,215 | $1,029,061 | $952,468 | $503,834 | $187,688 | $68,385 | 24 | 80 |
| 2017 · Form 990 | ||||||||
| $972,513 | $768,997 | $1,161,911 | $1,059,845 | $794,020 | $163,850 | $0 | 17 | 20 |
| 2016 · Form 990 | ||||||||
| $527,367 | $610,959 | $872,988 | $837,378 | $356,313 | $144,708 | $0 | 18 | 20 |
| 2015 · Form 990 | ||||||||
| $445,597 | $546,174 | $943,102 | $910,359 | $325,196 | $85,183 | $0 | 18 | 20 |
| 2014 · Form 990 | ||||||||
| $430,948 | $554,593 | $1,051,632 | $1,010,936 | $361,163 | $68,575 | $0 | 17 | 20 |
| 2013 · Form 990 | ||||||||
| $447,261 | $562,248 | $1,163,215 | $1,134,581 | $276,443 | $70,090 | - | 17 | 20 |
| 2012 · Form 990 | ||||||||
| $618,939 | $543,538 | $1,278,162 | $1,249,568 | $480,891 | $99,995 | $0 | 17 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FALLBROOK CHAMBER OF COMMERCE Fallbrook, CA · 1 person in common (Carlos Perez)
Funders of this organization
12 grantors reported grants to this organization, $623,488 in all, tax years 2016 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LEGACY ENDOWMENT-THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $290,559 | 2024 | $33,635 | show |
| SCAN HEALTH PLAN | Public charity | Exact | 2016, 2018-2019, 2022 | 4 | $75,000 | 2022 | $15,000 | show |
| SAN DIEGO SENIORS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $61,620 | 2024 | $55,000 | show |
| ANGEL SOCIETY OF FALLBROOK | Public charity | Exact | 2017-2019, 2021, 2023-2025 | 7 | $59,000 | 2025 | $9,700 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $54,959 | 2019 | $54,959 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $30,500 | 2024 | $20,500 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “Fallbrook Healthcare Foundation Inc” | 2023 | 1 | $22,500 | 2023 | $22,500 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2019 | 1 | $12,000 | 2019 | $12,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | Fuzzy filed as “FALLBROOK HEALTHCARE FOUNDATION INC” | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “FALLBROOK HEALTHCARE FOUNDATION INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “FALLBROOK HEALTHCARE FOUNDATION INC” | 2021 | 1 | $100 | 2021 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| DESERT HEALTHCARE FOUNDATION | CA | E22 | $1,112,458 | $1,491,613 | CEO | $315,531 | Same NTEE code E22, revenue within 2x, same state, similar name |
| MENDOCINO COAST HEALTHCARE FOUNDATION | CA | E22 | $776,599 | $647,093 | President | $0 | Same NTEE code E22, revenue within 2x, same state, similar name |
| EMANATE HEALTH FOUNDATION | CA | E22 | $1,983,714 | $5,315,094 | PRESIDENT & CEO | $3,062,396 | Same NTEE code E22, revenue within 2x, same state |
| RANCHO LOS AMIGOS FOUNDATION INC | CA | E22 | $1,031,863 | $1,034,587 | TREASURER | $0 | Same NTEE code E22, revenue within 2x, same state |
| HAZEL HAWKINS HOSPITAL FOUNDATION | CA | E22 | $529,791 | $520,049 | Trustee/DistCEO | $493,699 | Same NTEE code E22, revenue within 2x, same state |
| MARK TWAIN MEDICAL CENTER FOUNDATION | CA | E22 | $1,301,972 | $2,433,036 | CPO | $225,211 | Same NTEE code E22, revenue within 2x, same state |
| LOMPOC HOSPITAL DISTRICT FOUNDATION | CA | E22 | $1,290,210 | $147,587 | President | $0 | Same NTEE code E22, revenue within 2x, same state |
| FRANK R HOWARD FOUNDATION | CA | E22 | $1,541,226 | $1,498,342 | EXECUTIVE DIRECTOR/TREASURER/SECRETARY | $117,955 | Same NTEE code E22, revenue within 2x, same state |
| SUTTER DAVIS HOSPITAL FOUNDATION AND COMMUNITY BOARD | CA | E22 | $728,334 | $856,743 | CFO Sacramento Div/SDHF(pt-yr) | $1,175,953 | Same NTEE code E22, revenue within 2x, same state |
| WOMENS GUILD CEDARS SINAI MEDICIAL CENTER | CA | E22 | $1,945,099 | $3,249,652 | PRESIDENT | $0 | Same NTEE code E22, revenue within 2x, same state |
| BAY CHILDRENS SERVICES | CA | E22 | $578,238 | $530,421 | EXECUTIVE DIRECTOR | $189,073 | Same NTEE code E22, revenue within 2x, same state |
| FEATHER RIVER HOSPITAL | CA | E22 | $768,435 | $8,076,620 | Dir/Chair/CEO | $4,032,170 | Same NTEE code E22, revenue within 2x, same state |
| MCPHERSON HEALTHCARE FOUNDATION | KS | E22 | $525,875 | $534,296 | Director of Development (thru March 2025) | $111,362 | Same NTEE code E22, revenue within 2x, similar name |
| KINGS DAUGHTERS HEALTH FOUNDATION INC | KY | E22 | $524,780 | $284,678 | EXECUTIVE DIRECTOR | $150,447 | Same NTEE code E22, revenue within 2x, similar name |
| FLOYD HEALTH CARE FOUNDATION INC FLOYD MEDICAL CENTER | GA | E22 | $709,760 | $218,653 | HOSPITAL CEO | $2,070,494 | Same NTEE code E22, revenue within 2x, similar name |
| PARMA HOSPITAL HEALTH CARE FOUNDATION | OH | E22 | $1,612,941 | $1,652,127 | DIRECTOR (EX-OFFICIO) (END 01/24) | $1,270,448 | Same NTEE code E22, revenue within 2x |
| SCHUYLER HEALTH FOUNDATION INC | NY | E22 | $519,904 | $673,661 | CHS CFO | $487,802 | Same NTEE code E22, revenue within 2x, similar name |
| DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION | MO | E22 | $668,785 | $494,220 | EXECUTIVE DI | $52,417 | Same NTEE code E22, revenue within 2x |
| LAKEVIEW HEALTH FOUNDATION | MN | E22 | $1,000,451 | $1,144,571 | SECRETARY | $1,078,463 | Same NTEE code E22, revenue within 2x |
| HAYWOOD HEALTH FOUNDATION INC | NC | E22 | $896,411 | $1,071,890 | Chair | $0 | Same NTEE code E22, revenue within 2x, similar name |
| BLOUNT MEMORIAL FOUNDATION INC | TN | E22 | $600,606 | $487,986 | PRESIDENT | $0 | Same NTEE code E22, revenue within 2x |
| LAKE HOSPITAL FOUNDATION INC | OH | E22 | $1,358,100 | $1,151,737 | TRUSTEE/PRESIDENT (EX-OFFICIO) | $1,128,816 | Same NTEE code E22, revenue within 2x |
| CONWAY HOSPITAL FOUNDATION INC | SC | E22 | $1,789,415 | $825,840 | PRESIDENT/CEO | $1,009,797 | Same NTEE code E22, revenue within 2x |
| DANIELS MEMORIAL HEALTHCARE FOUNDAT ION INC | MT | E22 | $736,575 | $144,577 | Vice President | $0 | Same NTEE code E22, revenue within 2x, similar name |
| PARKVIEW FOUNDATION INC | CO | E22 | $845,192 | $610,376 | PRESIDENT | $685,714 | Same NTEE code E22, 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.
2025 · Form 990 · $945,362 spent · pay $710,205 · grants $0 · events $62,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,612 | $252,211 | $185,373 | $66,028 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $121,925 | $61,060 | $44,879 | $15,986 | 12.9% | |
| Payroll taxes | $58,795 | $25,143 | $27,154 | $6,498 | 6.2% | |
| Other (as described) | Automobile expenses | $52,758 | $52,758 | - | - | 5.6% |
| Fees: accounting | $33,700 | - | $33,700 | - | 3.6% | |
| Other employee benefits | $25,873 | $12,957 | $9,524 | $3,392 | 2.7% | |
| All other expenses | $23,242 | $9,369 | $10,426 | $3,447 | 2.5% | |
| Office expenses | $21,720 | $2,354 | $16,637 | $2,729 | 2.3% | |
| Depreciation and depletion | $21,225 | $10,630 | $7,812 | $2,783 | 2.2% | |
| Occupancy | $19,183 | $9,607 | $7,061 | $2,515 | 2.0% | |
| Insurance | $16,492 | $8,259 | $6,071 | $2,162 | 1.7% | |
| Other (as described) | Dues and subscriptions | $15,668 | $1,050 | $13,704 | $914 | 1.7% |
| Advertising and promotion | $8,370 | $160 | $5,900 | $2,310 | 0.9% | |
| Other (as described) | Contributed nonfinancial assets | $8,145 | $7,945 | $200 | - | 0.9% |
| Other (as described) | Repairs and maintenance | $7,098 | $3,555 | $2,612 | $931 | 0.8% |
| Fees: lobbying | $4,611 | - | $4,611 | - | 0.5% | |
| Fees: other services | $2,945 | $151 | $2,396 | $398 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $37,215 | $62,369 | reported apart | |||
| Total | $945,362 | 100% |
2024 · Form 990 · $760,885 spent · pay $573,166 · grants $0 · events $54,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,244 | $231,199 | $113,487 | $60,558 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $103,473 | $56,162 | $32,791 | $14,520 | 13.6% | |
| Other (as described) | Automobile expenses | $46,881 | $46,881 | - | - | 6.2% |
| Payroll taxes | $46,818 | $28,713 | $11,678 | $6,427 | 6.2% | |
| Office expenses | $20,431 | $13,338 | $5,517 | $1,576 | 2.7% | |
| Depreciation and depletion | $17,656 | $10,073 | $4,944 | $2,639 | 2.3% | |
| Other employee benefits | $17,631 | $4,434 | $12,410 | $787 | 2.3% | |
| Insurance | $16,490 | $9,634 | $5,719 | $1,137 | 2.2% | |
| All other expenses | $16,404 | $8,253 | $6,416 | $1,735 | 2.2% | |
| Occupancy | $16,355 | $10,320 | $4,228 | $1,807 | 2.1% | |
| Fees: accounting | $14,709 | - | $14,709 | - | 1.9% | |
| Other (as described) | Repairs and maintenance | $9,737 | $5,555 | $2,727 | $1,455 | 1.3% |
| Information technology | $8,496 | $2,292 | $1,564 | $4,640 | 1.1% | |
| Other (as described) | Grocery delivery | $6,930 | $6,930 | - | - | 0.9% |
| Advertising and promotion | $6,518 | $1,715 | $2,760 | $2,043 | 0.9% | |
| Other (as described) Event | Events and activities | $5,258 | $5,258 | - | - | 0.7% |
| Fees: other services | $1,579 | $809 | $513 | $257 | 0.2% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,318 | $49,202 | reported apart | |||
| Total | $760,885 | 100% |
2023 · Form 990 · $809,858 spent · pay $574,891 · grants $0 · events $64,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,827 | $254,581 | $86,892 | $49,354 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $118,398 | $77,123 | $26,323 | $14,952 | 14.6% | |
| Other (as described) | Auto expense | $49,588 | $49,585 | - | $3 | 6.1% |
| Payroll taxes | $41,831 | $24,640 | $12,511 | $4,680 | 5.2% | |
| Other (as described) Event | Event expenses | $32,476 | - | $2,351 | $30,125 | 4.0% |
| Depreciation and depletion | $26,855 | $17,498 | $9,357 | - | 3.3% | |
| All other expenses | $26,846 | $14,131 | $7,981 | $4,734 | 3.3% | |
| Insurance | $25,797 | $17,182 | $7,337 | $1,278 | 3.2% | |
| Other employee benefits | $23,835 | $6,837 | $16,410 | $588 | 2.9% | |
| Fees: accounting | $14,264 | - | $14,264 | - | 1.8% | |
| Occupancy | $13,449 | $8,966 | $3,839 | $644 | 1.7% | |
| Other (as described) | Printing and Publications | $11,636 | $8,456 | $995 | $2,185 | 1.4% |
| Fees: other services | $10,110 | $7,565 | $2,467 | $78 | 1.2% | |
| Other (as described) | Computer software | $9,695 | - | $3,446 | $6,249 | 1.2% |
| Advertising and promotion | $7,209 | $4,898 | $20 | $2,291 | 0.9% | |
| Office expenses | $6,234 | $3,186 | $225 | $2,823 | 0.8% | |
| Interest | $808 | - | $808 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $149,491 | $32,127 | reported apart | |||
| Total | $809,858 | 100% |
2022 · Form 990 · $847,986 spent · pay $634,260 · grants $0 · events $45,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,994 | $372,974 | $54,746 | $44,274 | 55.7% | |
| Pay: officers, directors, trustees, key employees | $76,065 | $11,410 | $45,639 | $19,016 | 9.0% | |
| Payroll taxes | $47,555 | $26,333 | $17,591 | $3,631 | 5.6% | |
| Other (as described) | Auto expense | $44,904 | $44,108 | $569 | $227 | 5.3% |
| Other employee benefits | $38,646 | $7,174 | $25,198 | $6,274 | 4.6% | |
| Depreciation and depletion | $29,164 | $17,498 | $11,666 | - | 3.4% | |
| Other (as described) Event | Event expenses | $23,077 | $1,501 | - | $21,576 | 2.7% |
| Fees: other services | $22,423 | $3,218 | $8,592 | $10,613 | 2.6% | |
| Insurance | $18,977 | $15,279 | $3,089 | $609 | 2.2% | |
| Occupancy | $17,512 | $13,623 | $3,721 | $168 | 2.1% | |
| All other expenses | $17,295 | $7,141 | $1,434 | $8,720 | 2.0% | |
| Fees: accounting | $14,329 | $4,413 | $9,916 | - | 1.7% | |
| Other (as described) | Printing and Publications | $9,832 | $8,357 | $983 | $492 | 1.2% |
| Advertising and promotion | $8,037 | $6,919 | $129 | $989 | 0.9% | |
| Other (as described) | Due & memberships | $4,927 | $2,579 | $2,273 | $75 | 0.6% |
| Office expenses | $3,114 | $657 | $2,355 | $102 | 0.4% | |
| Interest | $135 | - | $135 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,470 | $22,223 | reported apart | |||
| Total | $847,986 | 100% |
2021 · Form 990 · $809,498 spent · pay $600,676 · grants $0 · events $12,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,058 | $332,491 | $76,731 | $29,836 | 54.2% | |
| Pay: officers, directors, trustees, key employees | $90,300 | $13,545 | $54,180 | $22,575 | 11.2% | |
| Payroll taxes | $45,350 | $26,136 | $16,588 | $2,626 | 5.6% | |
| Depreciation and depletion | $35,125 | $27,625 | $7,500 | - | 4.3% | |
| Occupancy | $31,001 | $27,468 | $3,450 | $83 | 3.8% | |
| Other (as described) | Auto expense | $27,631 | $27,057 | $574 | - | 3.4% |
| Other employee benefits | $25,968 | $7,168 | $14,271 | $4,529 | 3.2% | |
| Insurance | $21,359 | $13,815 | $7,313 | $231 | 2.6% | |
| Fees: legal | $21,271 | $7,273 | $13,967 | $31 | 2.6% | |
| Advertising and promotion | $14,739 | $12,123 | $1,468 | $1,148 | 1.8% | |
| All other expenses | $12,858 | $7,768 | $3,396 | $1,694 | 1.6% | |
| Fees: other services | $9,775 | $5,823 | $1,136 | $2,816 | 1.2% | |
| Other (as described) | Printing and Publications | $8,200 | $7,357 | $843 | - | 1.0% |
| Other (as described) Event | Event expenses | $8,100 | $1,600 | - | $6,500 | 1.0% |
| Other (as described) | Computer software | $7,700 | $641 | $2,045 | $5,014 | 1.0% |
| Office expenses | $6,417 | $1,412 | $4,897 | $108 | 0.8% | |
| Information technology | $3,694 | $2,352 | $823 | $519 | 0.5% | |
| Interest | $952 | $952 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,911 | $4,678 | reported apart | |||
| Total | $809,498 | 100% |
2020 · Form 990 · $1,005,428 spent · pay $627,241 · grants $0 · events $161,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,247 | $246,282 | $144,214 | $45,751 | 43.4% | |
| Other (as described) Event | Events & programs | $161,524 | $110,321 | -$384 | $51,587 | 16.1% |
| Pay: officers, directors, trustees, key employees | $125,475 | $71,521 | $38,897 | $15,057 | 12.5% | |
| Payroll taxes | $50,802 | $29,745 | $16,073 | $4,984 | 5.1% | |
| Depreciation and depletion | $47,301 | - | $47,301 | - | 4.7% | |
| Advertising and promotion | $24,472 | $3,880 | $2,777 | $17,815 | 2.4% | |
| Fees: other services | $24,282 | $7,824 | $2,918 | $13,540 | 2.4% | |
| Occupancy | $18,252 | $6,790 | $11,016 | $446 | 1.8% | |
| All other expenses | $16,864 | $7,168 | $2,644 | $7,052 | 1.7% | |
| Travel | $16,545 | $16,349 | $196 | - | 1.6% | |
| Other (as described) | Utilities | $16,139 | $11,065 | $3,775 | $1,299 | 1.6% |
| Other employee benefits | $14,717 | $7,669 | $5,513 | $1,535 | 1.5% | |
| Fees: accounting | $13,869 | $10,149 | $3,220 | $500 | 1.4% | |
| Insurance | $9,919 | $7,823 | $2,096 | - | 1.0% | |
| Other (as described) | Printing and Publications | $9,854 | $6,313 | $1,550 | $1,991 | 1.0% |
| Office expenses | $8,088 | $2,971 | $4,440 | $677 | 0.8% | |
| Other (as described) | Bank / credit card fees | $6,909 | $4,104 | $229 | $2,576 | 0.7% |
| Interest | $4,169 | - | $4,169 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $41,713 | - | reported apart | |||
| Total | $1,005,428 | 100% |
2018 · Form 990 · $868,215 spent · pay $562,181 · grants $0 · events $79,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,796 | $392,384 | $26,612 | $74,800 | 56.9% | |
| Pay: officers, directors, trustees, key employees | $68,385 | - | $68,385 | - | 7.9% | |
| Depreciation and depletion | $65,444 | - | $65,444 | - | 7.5% | |
| Other (as described) | Taxes & permits | $58,573 | $39,782 | $12,529 | $6,262 | 6.7% |
| Insurance | $28,118 | $23,891 | $4,227 | - | 3.2% | |
| Advertising and promotion | $25,825 | $7,249 | $5,658 | $12,918 | 3.0% | |
| Office expenses | $21,389 | $8,250 | $11,295 | $1,844 | 2.5% | |
| Travel | $20,532 | $18,323 | $1,238 | $971 | 2.4% | |
| Fees: accounting | $14,515 | $11,547 | $2,968 | - | 1.7% | |
| All other expenses | $14,259 | $7,392 | $1,006 | $5,861 | 1.6% | |
| Other (as described) | Telephone | $13,056 | $8,800 | $2,522 | $1,734 | 1.5% |
| Occupancy | $12,032 | $7,874 | $4,158 | - | 1.4% | |
| Other (as described) | Due & memberships | $10,582 | - | $1,187 | $9,395 | 1.2% |
| Fees: other services | $10,522 | - | $10,522 | - | 1.2% | |
| Other (as described) | Utilities | $9,168 | $5,771 | $3,397 | - | 1.1% |
| Interest | $2,019 | $2,019 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $138,171 | $79,787 | reported apart | |||
| Total | $868,215 | 100% |
2017 · Form 990 · $768,997 spent · pay $481,856 · grants $0 · events $107,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,856 | $385,485 | $43,367 | $53,004 | 62.7% | |
| Depreciation and depletion | $51,554 | - | $51,554 | - | 6.7% | |
| Travel | $47,597 | $46,816 | $493 | $288 | 6.2% | |
| Other (as described) | Taxes & permits | $45,653 | $36,522 | $4,109 | $5,022 | 5.9% |
| Advertising and promotion | $29,528 | $16,005 | $2,772 | $10,751 | 3.8% | |
| Occupancy | $23,321 | $9,748 | $13,573 | - | 3.0% | |
| Insurance | $20,037 | $15,626 | $4,411 | - | 2.6% | |
| Other (as described) | Telephone | $15,547 | $12,438 | $1,399 | $1,710 | 2.0% |
| Fees: accounting | $13,326 | $9,938 | $3,388 | - | 1.7% | |
| Office expenses | $12,928 | $6,577 | $5,745 | $606 | 1.7% | |
| All other expenses | $11,385 | $4,987 | $635 | $5,763 | 1.5% | |
| Other (as described) | Utilities | $8,841 | $7,072 | $796 | $973 | 1.1% |
| Other (as described) | Due & memberships | $5,808 | - | $3,323 | $2,485 | 0.8% |
| Interest | $1,616 | $1,293 | $145 | $178 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $110,334 | $107,829 | reported apart | |||
| Total | $768,997 | 100% |
2016 · Form 990 · $610,959 spent · pay $358,704 · grants $0 · events $107,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,704 | $307,204 | $34,560 | $16,940 | 58.7% | |
| Other (as described) | Taxes & permits | $34,766 | $27,813 | $3,129 | $3,824 | 5.7% |
| Other (as described) Event | Events & programs | $30,032 | $24,025 | $2,703 | $3,304 | 4.9% |
| Insurance | $27,927 | $23,061 | $4,866 | - | 4.6% | |
| Advertising and promotion | $25,501 | $20,401 | $2,295 | $2,805 | 4.2% | |
| Other (as described) | Telephone | $25,044 | $20,035 | $2,254 | $2,755 | 4.1% |
| Depreciation and depletion | $21,584 | - | $21,584 | - | 3.5% | |
| Travel | $21,218 | $20,589 | $14 | $615 | 3.5% | |
| Office expenses | $20,043 | $13,807 | $5,136 | $1,100 | 3.3% | |
| Fees: accounting | $13,059 | $9,837 | $3,222 | - | 2.1% | |
| Other (as described) | Utilities | $12,602 | $10,082 | $1,134 | $1,386 | 2.1% |
| Occupancy | $11,247 | $7,141 | $4,106 | - | 1.8% | |
| All other expenses | $6,803 | $978 | $3,830 | $1,995 | 1.1% | |
| Fees: other services | $2,429 | - | $2,429 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $87,293 | $77,310 | reported apart | |||
| Total | $610,959 | 100% |
2015 · Form 990 · $546,174 spent · pay $369,452 · grants $0 · events $19,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,014 | $249,562 | $93,452 | - | 62.8% | |
| Other (as described) | Utilities | $28,089 | $12,273 | $14,046 | $1,770 | 5.1% |
| Travel | $27,650 | $21,050 | $6,582 | $18 | 5.1% | |
| Payroll taxes | $26,438 | $18,842 | $7,596 | - | 4.8% | |
| Advertising and promotion | $24,003 | $23,585 | $418 | - | 4.4% | |
| Other (as described) | Repairs | $18,882 | $18,313 | $569 | - | 3.5% |
| Office expenses | $18,683 | $976 | $16,997 | $710 | 3.4% | |
| Fees: other services | $16,219 | - | $16,219 | - | 3.0% | |
| Depreciation and depletion | $13,418 | $10,064 | $3,354 | - | 2.5% | |
| Insurance | $12,338 | $11,104 | $1,234 | - | 2.3% | |
| Other (as described) Event | Events & programs | $7,301 | $7,301 | - | - | 1.3% |
| Fees: accounting | $5,700 | $4,275 | $1,425 | - | 1.0% | |
| All other expenses | $3,248 | $1,801 | $1,120 | $327 | 0.6% | |
| Other (as described) | Due & memberships | $1,191 | - | $1,191 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $37,672 | $12,450 | reported apart | |||
| Total | $546,174 | 100% |
2014 · Form 990 · $554,593 spent · pay $354,557 · grants $0 · events $19,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,226 | $261,781 | $58,901 | $6,544 | 59.0% | |
| Insurance | $39,156 | $31,325 | $7,048 | $783 | 7.1% | |
| Payroll taxes | $27,331 | $21,865 | $4,919 | $547 | 4.9% | |
| Other (as described) | Donated goods | $25,680 | - | - | $25,680 | 4.6% |
| Other (as described) | Utilities | $23,439 | $18,751 | $4,219 | $469 | 4.2% |
| Office expenses | $20,702 | $16,562 | $3,726 | $414 | 3.7% | |
| Advertising and promotion | $17,818 | $14,254 | $3,208 | $356 | 3.2% | |
| Other (as described) | Professional education | $17,529 | $14,023 | $3,155 | $351 | 3.2% |
| Depreciation and depletion | $13,800 | $11,040 | $2,484 | $276 | 2.5% | |
| Travel | $13,733 | $10,986 | $2,472 | $275 | 2.5% | |
| All other expenses | $12,861 | $10,289 | $2,315 | $257 | 2.3% | |
| Other (as described) | Repairs | $9,918 | $7,934 | $1,786 | $198 | 1.8% |
| Fees: accounting | $5,400 | $4,320 | $972 | $108 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $17,580 | $19,114 | reported apart | |||
| Total | $554,593 | 100% |
2013 · Form 990 · $562,248 spent · pay $352,286 · grants $0 · events $20,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,058 | $259,247 | $58,330 | $6,481 | 57.6% | |
| Insurance | $60,545 | $48,436 | $10,898 | $1,211 | 10.8% | |
| Payroll taxes | $28,228 | $22,582 | $5,081 | $565 | 5.0% | |
| Fees: other services | $21,489 | $17,191 | $3,868 | $430 | 3.8% | |
| Office expenses | $20,885 | $16,708 | $3,759 | $418 | 3.7% | |
| Advertising and promotion | $20,381 | $16,304 | $3,669 | $408 | 3.6% | |
| Depreciation and depletion | $18,547 | $14,838 | $3,338 | $371 | 3.3% | |
| Travel | $17,707 | $14,166 | $3,187 | $354 | 3.1% | |
| Fees: accounting | $14,025 | $11,219 | $2,525 | $281 | 2.5% | |
| Other (as described) | UTILITIES | $12,603 | $10,082 | $2,269 | $252 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,714 | $8,571 | $1,929 | $214 | 1.9% |
| Other (as described) Event | EVENTS & PROGRAMS | $7,318 | $5,855 | $1,317 | $146 | 1.3% |
| All other expenses | $3,622 | $2,898 | $652 | $72 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,126 | $1,700 | $383 | $43 | 0.4% |
| Fundraising events Event | direct expenses; gross income $36,881 | $13,032 | reported apart | |||
| Total | $562,248 | 100% |
2012 · Form 990 · $543,538 spent · pay $352,983 · grants $0 · events $72,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,019 | $258,415 | $58,144 | $6,460 | 59.4% | |
| Insurance | $35,521 | $28,417 | $6,394 | $710 | 6.5% | |
| Payroll taxes | $29,964 | $23,971 | $5,394 | $599 | 5.5% | |
| Other (as described) | Utilities | $21,161 | $16,929 | $3,809 | $423 | 3.9% |
| Travel | $20,493 | $16,394 | $3,689 | $410 | 3.8% | |
| Office expenses | $20,364 | $16,291 | $3,666 | $407 | 3.7% | |
| Other (as described) Event | Events & programs | $19,397 | $15,518 | $3,491 | $388 | 3.6% |
| Depreciation and depletion | $19,055 | $15,244 | $3,430 | $381 | 3.5% | |
| Advertising and promotion | $17,532 | $14,026 | $3,155 | $351 | 3.2% | |
| Fees: accounting | $13,625 | $10,900 | $2,453 | $272 | 2.5% | |
| Fees: other services | $11,313 | $9,050 | $2,037 | $226 | 2.1% | |
| Other (as described) | Reading program | $6,395 | $5,116 | $1,151 | $128 | 1.2% |
| All other expenses | $3,480 | $2,784 | $627 | $69 | 0.6% | |
| Other (as described) | Due & memberships | $2,219 | $1,775 | $400 | $44 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $53,136 | reported apart | |||
| Total | $543,538 | 100% |