CENTRAL COAST HEADWAY INC
Cite this
Plain text CENTRAL COAST HEADWAY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/central-coast-headway-inc-953720712. Retrieved 2026-11-02.
APA furp.org. (n.d.). CENTRAL COAST HEADWAY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 2, 2026, from https://furp.org/org/central-coast-headway-inc-953720712
MLA “CENTRAL COAST HEADWAY INC.” furp.org, tax years 2014–2024, https://furp.org/org/central-coast-headway-inc-953720712. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $770K · expenses $594K · assets $1.8M
- EIN
- 95-3720712
- Address
- 318 CARMEN LN, SANTA MARIA, CA 93458-7754
- NTEE code
- G82Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1983 (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
DRUG AND ALCOHOL AWARENESS PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Andre Moore | Administrator | 2014-2024 | $0 | $773,262 | 1 |
| Clemencia Figueroa | DIRECTOR | 2016-2024 | $0 | $600,376 | 1 |
| Elizabeth Moore (former) | EXEC. DIRECTOR | 2014-2015 | $184,238 | $381,016 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Lucille Morris | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| James Sutton | President | 2014-2024 | 2 | $0 reported | 1 |
| Maggie Swain | Vice President | 2014-2024 | 2 | $0 reported | 1 |
| Jerry Banks | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Fernando Castillo | Director | 2014-2024 | 2 | $0 reported | 1 |
| Cathy Lowe (former) | Director | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| Andre Moore | Administrator | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| Andre Moore | Administrator | 50 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| Andre Moore | Administrator | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $373K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $186,416 | $0 | $0 | $186,416 | 1 |
| Andre Moore | Administrator | 50 | $186,326 | $0 | $0 | $186,326 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $285K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $162,002 | $0 | $0 | $162,002 | 1 |
| Andre Moore | Administrator | 50 | $123,077 | $0 | $0 | $123,077 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $112K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $112,459 | $0 | $0 | $112,459 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $256K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEMENCIA FIGUEROA | DIRECTOR | 50 | $139,499 | $0 | $0 | $139,499 | 1 |
| ANDRE MOORE | ADMINISTRATOR | 65 | $116,848 | $0 | $0 | $116,848 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $357K · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MOORE | EXEC. DIRECTOR | 65 | $184,238 | $0 | $0 | $184,238 | 1 |
| ANDRE MOORE | ADMINISTRATOR | 65 | $172,594 | $0 | $0 | $172,594 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $371K · 18 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MOORE | EXEC. DIRECTOR | 65 | $196,778 | $0 | $0 | $196,778 | 1 |
| ANDRE MOORE | ADMINISTRATOR | 65 | $174,417 | $0 | $0 | $174,417 | 1 |
| LUCILLE MORRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SUTTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SWAIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BANKS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY LOWE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $769,714 | $594,499 | $1,829,167 | $1,829,167 | $0 | $769,432 | $141,874 | 19 | 1 |
| 2023 · Form 990 | ||||||||
| $897,420 | $813,564 | $2,662,722 | $2,578,402 | $0 | $897,206 | $0 | 19 | 1 |
| 2022 · Form 990 | ||||||||
| $652,890 | $636,004 | $2,586,410 | $2,494,546 | $0 | $652,751 | $136,940 | 19 | 1 |
| 2021 · Form 990 | ||||||||
| $609,535 | $624,001 | $2,572,012 | $2,477,660 | $576 | $608,910 | $125,684 | 20 | 1 |
| 2020 · Form 990 | ||||||||
| $667,959 | $622,357 | $2,587,819 | $2,492,126 | $793 | $667,132 | $122,369 | 20 | 1 |
| 2019 · Form 990 | ||||||||
| $962,198 | $886,022 | $2,561,455 | $2,446,524 | $1,150 | $960,999 | $0 | 19 | 1 |
| 2018 · Form 990 | ||||||||
| $903,297 | $887,629 | $2,694,041 | $2,513,788 | $1,839 | $901,236 | $285,079 | 19 | 1 |
| 2017 · Form 990 | ||||||||
| $724,949 | $721,649 | $2,628,407 | $2,498,120 | $1,495 | $723,273 | $0 | 19 | 1 |
| 2016 · Form 990 | ||||||||
| $836,095 | $719,681 | $2,594,574 | $2,494,820 | $75 | $835,580 | $256,347 | 19 | 1 |
| 2015 · Form 990 | ||||||||
| $820,251 | $816,550 | $2,458,467 | $2,378,406 | $3,309 | $816,486 | $0 | 20 | 1 |
| 2014 · Form 990 | ||||||||
| $745,800 | $756,500 | $2,463,515 | $2,374,652 | $2,379 | $742,957 | $371,195 | 18 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION INC | CA | G82 | $1,478,862 | $1,467,724 | General Manager | $173,160 | Same NTEE code G82, revenue within 2x, same state |
| CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC | NE | G82 | $541,056 | $534,331 | EXEC. DIR. | $72,738 | Same NTEE code G82, revenue within 2x |
| BROWARD COUNTY COMMISSION ON ALCOHOLISM INC | FL | G82 | $400,070 | $398,231 | EXECUTIVE DIRECTOR | $0 | Same NTEE code G82, revenue within 2x |
| THE PREVENTION COUNCIL OF PUTNAM INC | NY | G82 | $583,440 | $583,824 | CFO | $135,751 | Same NTEE code G82, revenue within 2x |
| INTERGROUP ASSOCIATION OF A A OF NEW YORK INC | NY | G82 | $584,423 | $586,445 | EXECUTIVE DIRECTOR | $138,385 | Same NTEE code G82, revenue within 2x |
| FREEDOM INSTITUTE INC | NY | G82 | $1,405,682 | $2,366,341 | CEO OF SHH | $713,829 | Same NTEE code G82, revenue within 2x |
| ALANO CLUB OF JOLIET ALCOHOLICS ANONYMOUS | IL | G82 | $390,575 | $41,527 | PRESIDENT | $0 | Same NTEE code G82, revenue within 2x |
| SERENITY HOUSE INC | CA | G82 | $194,611 | $170,936 | President | $0 | Same NTEE code G82, revenue within 5x, same state |
| CCAPP CREDENTIALING | CA | G82 | $3,140,813 | $2,040,776 | CEO | $187,498 | Same NTEE code G82, revenue within 5x, same state |
| PATHFINDERS OF SAN DIEGO | CA | G82 | $3,139,218 | $3,548,740 | EXECUTIVE DIRECTOR | $143,546 | Same NTEE code G82, revenue within 5x, same state |
| BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC | LA | G82 | $276,157 | $257,239 | Executive Director | $68,712 | Same NTEE code G82, revenue within 5x, similar mission |
| JACKSONVILLE ALCOHOLICS BENEVOLENT ASSOCIATION INC | FL | G82 | $281,648 | $219,695 | President | $0 | Same NTEE code G82, revenue within 5x |
| CAPE ASSIST INC | NJ | G82 | $3,479,483 | $3,128,145 | EXECUTIVE DI | $123,600 | Same NTEE code G82, revenue within 5x |
| ALCOHOLIC RESOCIALIZATION CONDITIONING HELP INC | NE | G82 | $1,789,459 | $1,722,775 | EXECUTIVE DI | $168,727 | Same NTEE code G82, revenue within 5x |
| ALANO SOCIETY OF ST LOUIS MISSOURI INC | MO | G82 | $219,750 | $203,033 | EXECUTIVE SECRETARY | $62,875 | Same NTEE code G82, revenue within 5x |
| INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC | MD | G82 | $193,507 | $191,838 | Chairman | $0 | Same NTEE code G82, revenue within 5x |
| ALCOHOLISM COUNCIL BUTLER COUNTY OHIO INC | OH | G82 | $2,396,158 | $2,278,865 | PRESIDENT/CE | $186,008 | Same NTEE code G82, revenue within 5x |
| ALCOHOLISM COUNCIL OF CINCINNATI AREA | OH | G82 | $2,748,766 | $2,613,327 | CEO | $124,448 | Same NTEE code G82, revenue within 5x |
| DR BOBS HOME | OH | G82 | $276,203 | $223,094 | BOARD MEMBER | $0 | Same NTEE code G82, revenue within 5x |
| WESTBAY ALANO CLUB INC | CA | G82 | $103,783 | $100,158 | President | $0 | Same NTEE code G82, revenue within 10x, same state |
| AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION INC | NE | G82 | $111,507 | $201,944 | PRESIDENT | $0 | Same NTEE code G82, revenue within 10x |
| CLUB 521 INC | PA | G82 | $127,827 | $96,792 | PRESIDENT | $0 | Same NTEE code G82, revenue within 10x |
| AL-ANON FAMILY GROUPS OF ARIZONA | AZ | G82 | $129,055 | $119,887 | CHAIR | $0 | Same NTEE code G82, revenue within 10x |
| FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC | TX | G82 | $4,477,830 | $4,289,743 | CEO | $164,876 | Same NTEE code G82, revenue within 10x |
| AIDS PROJECT WORCESTER INC | MA | G82 | $4,189,187 | $3,928,052 | CEO | $143,625 | Same NTEE code G82, revenue within 10x |
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 · $594,499 spent · pay $523,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,098 | $343,888 | $38,210 | - | 64.3% | |
| Pay: officers, directors, trustees, key employees | $141,874 | $129,106 | $12,768 | - | 23.9% | |
| Occupancy | $28,452 | $28,452 | - | - | 4.8% | |
| Insurance | $15,090 | $15,090 | - | - | 2.5% | |
| Office expenses | $13,065 | $13,065 | - | - | 2.2% | |
| Information technology | $6,851 | $6,851 | - | - | 1.2% | |
| Fees: accounting | $3,697 | $3,697 | - | - | 0.6% | |
| Other (as described) | Postage and Shipping | $3,372 | $3,372 | - | - | 0.6% |
| Total | $594,499 | 100% |
2023 · Form 990 · $813,564 spent · pay $649,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,557 | $649,557 | - | - | 79.8% | |
| Other (as described) | COUNTY FEES | $36,233 | $36,233 | - | - | 4.5% |
| Occupancy | $27,865 | $27,865 | - | - | 3.4% | |
| Other (as described) | BUILDING REPAIRS.MAINTENANCE | $25,062 | $25,062 | - | - | 3.1% |
| Other (as described) | PROFESSIONAL SERVICES | $20,036 | $20,036 | - | - | 2.5% |
| Insurance | $15,421 | $15,421 | - | - | 1.9% | |
| Other (as described) | UTILITIES | $12,946 | $12,946 | - | - | 1.6% |
| Office expenses | $12,443 | $12,443 | - | - | 1.5% | |
| Information technology | $6,896 | $6,896 | - | - | 0.8% | |
| Fees: accounting | $3,842 | $3,842 | - | - | 0.5% | |
| All other expenses | $3,263 | $3,263 | - | - | 0.4% | |
| Total | $813,564 | 100% |
2022 · Form 990 · $636,004 spent · pay $530,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,297 | $357,901 | $35,396 | - | 61.8% | |
| Pay: officers, directors, trustees, key employees | $136,940 | $123,615 | $13,325 | - | 21.5% | |
| Depreciation and depletion | $23,931 | $23,931 | - | - | 3.8% | |
| Other (as described) | BUILDING REPAIRS.MAINTENANCE | $14,293 | $14,293 | - | - | 2.2% |
| Occupancy | $14,173 | $14,173 | - | - | 2.2% | |
| Other (as described) | COUNTY FEES | $13,830 | $13,830 | - | - | 2.2% |
| Insurance | $12,855 | $12,855 | - | - | 2.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $9,948 | $9,948 | - | - | 1.6% |
| Other (as described) | UTILITIES | $9,351 | $9,351 | - | - | 1.5% |
| Office expenses | $6,241 | $6,241 | - | - | 1.0% | |
| Fees: accounting | $1,145 | $1,145 | - | - | 0.2% | |
| Total | $636,004 | 100% |
2021 · Form 990 · $624,001 spent · pay $503,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,561 | $343,581 | $33,980 | - | 60.5% | |
| Pay: officers, directors, trustees, key employees | $125,684 | $114,372 | $11,312 | - | 20.1% | |
| Depreciation and depletion | $23,931 | $23,931 | - | - | 3.8% | |
| All other expenses | $19,424 | $19,424 | - | - | 3.1% | |
| Occupancy | $13,986 | $13,986 | - | - | 2.2% | |
| Other (as described) | BUILDING REPAIRS/MAINTENANCE | $13,964 | $13,964 | - | - | 2.2% |
| Other (as described) | COUNTY FEES | $12,422 | $12,422 | - | - | 2.0% |
| Insurance | $12,015 | $12,015 | - | - | 1.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $9,747 | $9,747 | - | - | 1.6% |
| Other (as described) | UTILITIES | $8,864 | $8,864 | - | - | 1.4% |
| Office expenses | $5,412 | $5,412 | - | - | 0.9% | |
| Fees: accounting | $991 | $991 | - | - | 0.2% | |
| Total | $624,001 | 100% |
2020 · Form 990 · $622,357 spent · pay $497,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,572 | $334,259 | $41,313 | - | 60.3% | |
| Pay: officers, directors, trustees, key employees | $122,369 | $108,909 | $13,460 | - | 19.7% | |
| Depreciation and depletion | $23,931 | $23,931 | - | - | 3.8% | |
| All other expenses | $19,085 | $19,085 | - | - | 3.1% | |
| Other (as described) | COUNTY FEES | $14,697 | $14,697 | - | - | 2.4% |
| Occupancy | $13,563 | $13,563 | - | - | 2.2% | |
| Other (as described) | BUILDING REPAIRS/MAINTENANCE | $13,414 | $13,414 | - | - | 2.2% |
| Other (as described) | PROFESSIONAL SERVICES | $12,545 | $12,545 | - | - | 2.0% |
| Insurance | $11,980 | $11,980 | - | - | 1.9% | |
| Other (as described) | UTILITIES | $8,792 | $8,792 | - | - | 1.4% |
| Office expenses | $5,374 | $5,374 | - | - | 0.9% | |
| Fees: accounting | $1,035 | $1,035 | - | - | 0.2% | |
| Total | $622,357 | 100% |
2019 · Form 990 · $886,022 spent · pay $721,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,654 | $642,272 | $79,382 | - | 81.4% | |
| All other expenses | $25,391 | $25,391 | - | - | 2.9% | |
| Depreciation and depletion | $23,931 | $23,931 | - | - | 2.7% | |
| Other (as described) | COUNTY FEES | $21,300 | $21,300 | - | - | 2.4% |
| Occupancy | $19,656 | $19,656 | - | - | 2.2% | |
| Other (as described) | BUILDING REPAIRS/MAINTENANCE | $19,442 | $19,442 | - | - | 2.2% |
| Other (as described) | PROFESSIONAL SERVICES | $18,181 | $18,181 | - | - | 2.1% |
| Other (as described) | UTILITIES | $12,742 | $12,742 | - | - | 1.4% |
| Insurance | $11,914 | $11,914 | - | - | 1.3% | |
| Office expenses | $7,788 | $7,788 | - | - | 0.9% | |
| Travel | $2,523 | $2,523 | - | - | 0.3% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $886,022 | 100% |
2018 · Form 990 · $887,629 spent · pay $636,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,683 | $351,683 | - | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $285,079 | $285,079 | - | - | 32.1% | |
| Occupancy | $70,369 | $70,369 | - | - | 7.9% | |
| Interest | $59,047 | $59,047 | - | - | 6.7% | |
| Fees: other services | $47,109 | $47,109 | - | - | 5.3% | |
| Depreciation and depletion | $25,294 | $25,294 | - | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $9,669 | $9,669 | - | - | 1.1% |
| Office expenses | $9,358 | $9,358 | - | - | 1.1% | |
| Other (as described) | Printing and Publications | $8,229 | $8,229 | - | - | 0.9% |
| Other (as described) | BUSINESS EXPENSES | $6,861 | $6,861 | - | - | 0.8% |
| Fees: accounting | $5,166 | $5,166 | - | - | 0.6% | |
| Travel | $4,513 | $4,513 | - | - | 0.5% | |
| Other (as described) | WORKSHOPS & TRAINING | $3,253 | $3,253 | - | - | 0.4% |
| All other expenses | $1,999 | $1,999 | - | - | 0.2% | |
| Total | $887,629 | 100% |
2017 · Form 990 · $721,649 spent · pay $517,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,693 | $517,693 | - | - | 71.7% | |
| Occupancy | $57,209 | $57,209 | - | - | 7.9% | |
| Interest | $48,006 | $48,006 | - | - | 6.7% | |
| Fees: other services | $38,300 | $38,300 | - | - | 5.3% | |
| Depreciation and depletion | $20,564 | $20,564 | - | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $7,861 | $7,861 | - | - | 1.1% |
| Office expenses | $7,608 | $7,608 | - | - | 1.1% | |
| Other (as described) | Printing and Publications | $6,691 | $6,691 | - | - | 0.9% |
| Other (as described) | BUSINESS EXPENSES | $5,578 | $5,578 | - | - | 0.8% |
| Fees: accounting | $4,200 | $4,200 | - | - | 0.6% | |
| Travel | $3,669 | $3,669 | - | - | 0.5% | |
| Other (as described) | WORKSHOPS & TRAINING | $2,645 | $2,645 | - | - | 0.4% |
| All other expenses | $1,625 | $1,625 | - | - | 0.2% | |
| Total | $721,649 | 100% |
2016 · Form 990 · $719,681 spent · pay $529,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,869 | $242,853 | $30,016 | - | 37.9% | |
| Pay: officers, directors, trustees, key employees | $256,347 | $228,149 | $28,198 | - | 35.6% | |
| Occupancy | $55,075 | $55,075 | - | - | 7.7% | |
| Insurance | $47,104 | $47,104 | - | - | 6.5% | |
| Fees: other services | $37,727 | $37,727 | - | - | 5.2% | |
| Depreciation and depletion | $24,386 | $24,386 | - | - | 3.4% | |
| Office expenses | $8,692 | $8,692 | - | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $7,417 | $7,417 | - | - | 1.0% |
| Other (as described) | BUSINESS EXPENSES | $4,805 | $4,805 | - | - | 0.7% |
| Other (as described) | Printing and Publications | $2,113 | $2,113 | - | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,460 | $1,460 | - | - | 0.2% |
| Travel | $1,233 | $1,233 | - | - | 0.2% | |
| All other expenses | $453 | $453 | - | - | 0.1% | |
| Total | $719,681 | 100% |
2015 · Form 990 · $816,550 spent · pay $649,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,593 | $649,593 | - | - | 79.6% | |
| Occupancy | $47,073 | $47,073 | - | - | 5.8% | |
| Insurance | $40,274 | $40,274 | - | - | 4.9% | |
| Fees: other services | $36,030 | $36,030 | - | - | 4.4% | |
| Depreciation and depletion | $18,920 | $18,920 | - | - | 2.3% | |
| Other (as described) | COMMUNICATIONS | $6,204 | $6,204 | - | - | 0.8% |
| Office expenses | $4,436 | $4,436 | - | - | 0.5% | |
| Fees: accounting | $4,000 | $4,000 | - | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $3,641 | $3,641 | - | - | 0.4% |
| Travel | $2,277 | $2,277 | - | - | 0.3% | |
| All other expenses | $1,661 | $1,661 | - | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,633 | $1,633 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $808 | $808 | - | - | 0.1% |
| Total | $816,550 | 100% |
2014 · Form 990 · $756,500 spent · pay $599,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $371,195 | $334,076 | $37,119 | - | 49.1% | |
| Other salaries and wages | $227,951 | $203,564 | $24,387 | - | 30.1% | |
| Occupancy | $48,568 | $48,568 | - | - | 6.4% | |
| Fees: other services | $38,693 | $38,254 | $439 | - | 5.1% | |
| Insurance | $31,669 | $31,669 | - | - | 4.2% | |
| Depreciation and depletion | $12,426 | $12,426 | - | - | 1.6% | |
| Office expenses | $6,655 | $6,655 | - | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $6,034 | $6,034 | - | - | 0.8% |
| Fees: accounting | $3,895 | $3,895 | - | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $3,377 | $3,377 | - | - | 0.4% |
| Travel | $2,270 | $2,270 | - | - | 0.3% | |
| Other (as described) | Printing and Publications | $1,540 | $1,540 | - | - | 0.2% |
| All other expenses | $1,292 | $1,292 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $783 | $783 | - | - | 0.1% |
| Advertising and promotion | $152 | $152 | - | - | 0.0% | |
| Total | $756,500 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments