PENINSULA SENIORS

Cite this

Plain text PENINSULA SENIORS. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/peninsula-seniors-953723540. Retrieved 2026-10-30.

APA furp.org. (n.d.). PENINSULA SENIORS [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/peninsula-seniors-953723540

MLA “PENINSULA SENIORS.” furp.org, tax years 2010–2025, https://furp.org/org/peninsula-seniors-953723540. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $456K · expenses $492K · assets $3.3M

EIN
95-3723540
Address
602 DEEP VALLEY DR STE 310, RLLNG HLS EST, CA 90274-3749
Website
https://pvseniors.org
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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

Providing activities and services for seniors on the Palos Verdes Peninsula and surrounding areas, fostering community, belonging, and continued engagement that supports physical and mental well-being while combating loneliness and isolation.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Margery Beierschmitt Executive Dir.2016-2025 $75,000$482,768 1
Maryann Rimoin (former) EXECUTIVE DI2010 $19,415$19,415 1
Karen Goularte (former) EXECUTIVE DI2010 $7,352$7,352 1

Officers and directors, no compensation reported

49 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Julia Parton Vice President2023-2025 2 $0 reported 8
Becky Clark President2024-2025 10 $0 reported 1
Greg Sparkman Director2023-2025 2 $0 reported 3
Tom Hyatt Secretary2023-2025 2 $0 reported 1
Laurie Glover Director2024-2025 2 $0 reported 1
Anil Aggarwal Treasurer2021-2025 2 $0 reported 1
Andrew Werts Director2021-2025 2 $0 reported 1
John MacAllister Director2025 2 $0 reported 1
Linda Ralls thru 924 (former) President2024 10 $0 reported 1
Vidya Kaushik (former) Vice President2018-2024 2 $0 reported 1
Jackie Suiter thru 1024 (former) Director2024 2 $0 reported 1
Linda Ralls (former) PRESIDENT2019-2023 20 $0 reported 1
Cindy Miller (former) SECRETARY2018-2023 2 $0 reported 1
Pinfun Tsai (former) DIRECTOR2019-2023 1 $0 reported 1
Sue Mackenzie (former) DIRECTOR2021-2023 2 $0 reported 1
Lawrence Moreau (former) DIRECTOR2021-2023 2 $0 reported 1
Ann Shaw (former) DIRECTOR2010-2022 1 $0 reported 1
Linda Cavette (former) MEMBERS CHAIR2016-2022 3 $0 reported 1
Juanita Davis (former) DIRECTOR2010-2022 5 $0 reported 1
Marion Ruth (former) DIRECTOR2016-2022 1 $0 reported 1
Guido Frassinelli (former) Director2010-2021 5 $0 reported 1
Hartmut Schneider (former) Treasurer2018-2020 10 $0 reported 1
Melinda Gann (former) Director2016-2019 1 $0 reported 1
Clay White (former) Director2016-2019 1 $0 reported 1
Sara Dokter (former) Director2016-2019 1 $0 reported 1
Robert Visser (former) Vice President2010-2018 0 $0 reported 1
Robert Freeman (former) Director2016-2018 0 $0 reported 1
Paul Ginsburg (former) DIRECTOR2010 2 $0 reported 2
Kathryn Edgerton (former) 1ST VP, TREA2010 21 $0 reported 1
Gene Hollander (former) 2ND VP & DIR2010 2 $0 reported 1
Renee Cartwright (former) DIRECTOR2010 0 $0 reported 1
Stephanie Enright (former) DIRECTOR2010 0 $0 reported 1
Robert Filep (former) DIRECTOR2010 0 $0 reported 1
Richard Goularte (former) DIRECTOR2010 0 $0 reported 1
Bob Gulcher (former) DIRECTOR2010 0 $0 reported 1
Marcia Haber (former) DIRECTOR2010 0 $0 reported 1
Karen Hill (former) DIRECTOR2010 0 $0 reported 1
Ed Hinz (former) DIRECTOR2010 0 $0 reported 1
Betty Lukas (former) DIRECTOR2010 0 $0 reported 1
Mike Medby (former) DIRECTOR2010 0 $0 reported 1
Jack Newman (former) DIRECTOR2010 0 $0 reported 1
Vic Quirarte (former) DIRECTOR2010 0 $0 reported 1
Diane Robinson (former) DIRECTOR2010 0 $0 reported 1
Ginny Skalbania (former) DIRECTOR2010 0 $0 reported 1
Shirley Sylvester (former) DIRECTOR2010 0 $0 reported 1
Dorothy Thompson (former) DIRECTOR2010 0 $0 reported 1
Mary Toomey (former) DIRECTOR2010 1 $0 reported 1
Joanne Weber (former) DIRECTOR2010 0 $0 reported 1
Jarel Wheaton (former) DIRECTOR2010 0 $0 reported 1

People by year

2025 · 9 people listed · 1 paid, $75K · 3 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Dir.40 $75,000$0$0 $75,0001
Becky Clark President10 $0$0$0 $01
John MacAllister Director2 $0$0$0 $01
Julia Parton Vice President2 $0$0$0 $08
Greg Sparkman Director2 $0$0$0 $03
Tom Hyatt Secretary2 $0$0$0 $01
Laurie Glover Director2 $0$0$0 $01
Anil Aggarwal Treasurer2 $0$0$0 $01
Andrew Werts Director2 $0$0$0 $01
2024 · 11 people listed · 1 paid, $68K · 3 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Dir.40 $68,077$0$0 $68,0771
Linda Ralls thru 924 President10 $0$0$0 $01
Becky Clark President10 $0$0$0 $01
Vidya Kaushik Vice President2 $0$0$0 $01
Julia Parton Director2 $0$0$0 $08
Greg Sparkman Director2 $0$0$0 $03
Tom Hyatt Secretary2 $0$0$0 $01
Jackie Suiter thru 1024 Director2 $0$0$0 $01
Laurie Glover Director2 $0$0$0 $01
Anil Aggarwal Treasurer2 $0$0$0 $01
Andrew Werts Director2 $0$0$0 $01
2023 · 12 people listed · 1 paid, $58K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGERY BEIERSCHMITT EXECUTIVE DIRECTOR40 $57,692$0$0 $57,6921
TOM HYATT DIRECTOR2 $0$0$0 $01
GREG SPARKMAN MEMBERS CHAIR4 $0$0$0 $03
LINDA RALLS PRESIDENT20 $0$0$0 $01
JULIA PARTON DIRECTOR2 $0$0$0 $08
ANDREW WERTS PROGRAMS CHAIR4 $0$0$0 $01
CINDY MILLER SECRETARY2 $0$0$0 $01
PINFUN TSAI DIRECTOR1 $0$0$0 $01
SUE MACKENZIE DIRECTOR2 $0$0$0 $01
LAWRENCE MOREAU DIRECTOR2 $0$0$0 $01
ANIL AGGARWAL TREASURER10 $0$0$0 $01
VIDYA KAUSHIK VICE PRESIDENT2 $0$0$0 $01
2022 · 13 people listed · 1 paid, $55K · 3 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGERY BEIERSCHMITT EXECUTIVE DIRECTOR40 $55,000$0$0 $55,0001
ANN SHAW DIRECTOR1 $0$0$0 $01
LINDA CAVETTE MEMBERS CHAIR3 $0$0$0 $01
LINDA RALLS PRESIDENT20 $0$0$0 $01
JUANITA DAVIS DIRECTOR5 $0$0$0 $01
ANDREW WERTS PROGRAMS CHAIR2 $0$0$0 $01
CINDY MILLER SECRETARY2 $0$0$0 $01
PINFUN TSAI DIRECTOR1 $0$0$0 $01
SUE MACKENZIE DIRECTOR2 $0$0$0 $01
LAWRENCE MOREAU DIRECTOR2 $0$0$0 $01
MARION RUTH DIRECTOR1 $0$0$0 $01
ANIL AGGARWAL TREASURER10 $0$0$0 $01
VIDYA KAUSHIK VICE PRESIDENT2 $0$0$0 $01
2021 · 14 people listed · 1 paid, $47K · 4 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Director40 $47,164$0$0 $47,1641
Ann Shaw Director1 $0$0$0 $01
Guido Frassinelli Director5 $0$0$0 $01
Linda Cavette Members Chair3 $0$0$0 $01
LINDA RALLS President20 $0$0$0 $01
Juanita Davis Director5 $0$0$0 $01
Andrew Werts Programs Chair2 $0$0$0 $01
Cindy Miller Secretary2 $0$0$0 $01
PINFUN TSAI DIRECTOR1 $0$0$0 $01
Sue Mackenzie Director2 $0$0$0 $01
Lawrence Moreau Director2 $0$0$0 $01
Marion Ruth Director1 $0$0$0 $01
Anil Aggarwal Treasurer10 $0$0$0 $01
Vidya Kaushik Vice President2 $0$0$0 $01
2020 · 11 people listed · 1 paid, $42K · 4 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Dir.40 $42,389$0$0 $42,3891
Ann Shaw Director1 $0$0$0 $01
Guido Frassinelli Director5 $0$0$0 $01
Linda Cavette Director2 $0$0$0 $01
LINDA RALLS President30 $0$0$0 $01
Juanita Davis Director5 $0$0$0 $01
Cindy Miller Secretary2 $0$0$0 $01
PINFUN TSAI DIRECTOR1 $0$0$0 $01
Marion Ruth Director1 $0$0$0 $01
Hartmut Schneider Treasurer10 $0$0$0 $01
Vidya Kaushik Vice President2 $0$0$0 $01
2019 · 14 people listed · 1 paid, $37K · 3 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Dir.40 $36,535$0$0 $36,5351
Ann Shaw President20 $0$0$0 $01
Guido Frassinelli Director1 $0$0$0 $01
Linda Cavette Vice President1 $0$0$0 $01
LINDA RALLS Director30 $0$0$0 $01
Juanita Davis Secretary10 $0$0$0 $01
Melinda Gann Director1 $0$0$0 $01
Cindy Miller Director1 $0$0$0 $01
PINFUN TSAI DIRECTOR1 $0$0$0 $01
Clay White Director1 $0$0$0 $01
Sara Dokter Director1 $0$0$0 $01
Marion Ruth Director1 $0$0$0 $01
Hartmut Schneider Treasurer10 $0$0$0 $01
Vidya Kaushik Director1 $0$0$0 $01
2018 · 14 people listed · 1 paid, $34K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Director35 $34,404$0$0 $34,4041
Ann Shaw President20 $0$0$0 $01
Guido Frassinelli Treasurer15 $0$0$0 $01
Linda Cavette Vice President0 $0$0$0 $01
Robert Visser Vice President0 $0$0$0 $01
Juanita Davis Secretary5 $0$0$0 $01
Melinda Gann Director0 $0$0$0 $01
Cindy Miller Director0 $0$0$0 $01
Robert Freeman Director0 $0$0$0 $01
Clay White Director0 $0$0$0 $01
Sara Dokter Director0 $0$0$0 $01
Marion Ruth Director0 $0$0$0 $01
Hartmut Schneider Treasurer12 $0$0$0 $01
Vidya Kaushik Director0 $0$0$0 $01
2017 · 11 people listed · 1 paid, $34K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Director35 $33,990$0$0 $33,9901
Ann Shaw President20 $0$0$0 $01
Guido Frassinelli Treasurer15 $0$0$0 $01
Linda Cavette Vice President0 $0$0$0 $01
Robert Visser Vice President0 $0$0$0 $01
Juanita Davis Secretary5 $0$0$0 $01
Melinda Gann Director0 $0$0$0 $01
Robert Freeman Director0 $0$0$0 $01
Clay White Director0 $0$0$0 $01
Sara Dokter Director0 $0$0$0 $01
Marion Ruth Director0 $0$0$0 $01
2016 · 11 people listed · 1 paid, $33K · 3 employees · 94 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beierschmitt Executive Director25 $32,517$0$0 $32,5171
Ann Shaw President15 $0$0$0 $01
Guido Frassinelli Treasurer10 $0$0$0 $01
Linda Cavette Vice President0 $0$0$0 $01
Robert Visser Vice President0 $0$0$0 $01
Juanita Davis Secretary5 $0$0$0 $01
Melinda Gann Director0 $0$0$0 $01
Robert Freeman Director0 $0$0$0 $01
Clay White Director0 $0$0$0 $01
Sara Dokter Director0 $0$0$0 $01
Marion Ruth Director0 $0$0$0 $01
2010 · 28 people listed · 2 paid, $27K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARYANN RIMOIN EXECUTIVE DI19 $19,415-- $19,4151
KAREN GOULARTE EXECUTIVE DI6 $7,352-- $7,3521
ANN SHAW PRESIDENT &12 $0-- $01
KATHRYN EDGERTON 1ST VP, TREA21 $0-- $01
GENE HOLLANDER 2ND VP & DIR2 $0-- $01
ROBERT VISSER 3RD VP & DIR0 $0-- $01
JUANITA DAVIS SECRETARY &2 $0-- $01
GUIDO FRASSINELLI TREASURER &0 $0-- $01
RENEE CARTWRIGHT DIRECTOR0 $0-- $01
STEPHANIE ENRIGHT DIRECTOR0 $0-- $01
ROBERT FILEP DIRECTOR0 $0-- $01
PAUL GINSBURG DIRECTOR2 $0-- $02
RICHARD GOULARTE DIRECTOR0 $0-- $01
BOB GULCHER DIRECTOR0 $0-- $01
MARCIA HABER DIRECTOR0 $0-- $01
KAREN HILL DIRECTOR0 $0-- $01
ED HINZ DIRECTOR0 $0-- $01
BETTY LUKAS DIRECTOR0 $0-- $01
MIKE MEDBY DIRECTOR0 $0-- $01
JACK NEWMAN DIRECTOR0 $0-- $01
VIC QUIRARTE DIRECTOR0 $0-- $01
DIANE ROBINSON DIRECTOR0 $0-- $01
GINNY SKALBANIA DIRECTOR0 $0-- $01
SHIRLEY SYLVESTER DIRECTOR0 $0-- $01
DOROTHY THOMPSON DIRECTOR0 $0-- $01
MARY TOOMEY DIRECTOR1 $0-- $01
JOANNE WEBER DIRECTOR0 $0-- $01
JAREL WHEATON DIRECTOR0 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$456,037$492,270 $3,286,754$3,274,741 $336,071$74,447 $75,000390
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$361,207$420,225 $3,098,449$3,085,221 $294,112$52,628 $68,077390
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$374,937$399,384 $2,998,093$2,992,593 $285,152$51,750 $57,6923100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$362,418$407,307 $2,870,467$2,864,967 $297,950$45,888 $55,000385
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$863,934$344,593 $3,064,403$3,058,830 $810,885$37,122 $47,164480
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$296,042$272,612 $2,496,369$2,489,645 $262,958$12,724 $42,389495
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$767,529$280,688 $2,542,340$2,399,263 $666,235$67,058 $36,535395
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,122,885$187,138 $1,930,320$1,912,422 $1,041,079$73,454 $34,4043100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$432,387$176,929 $996,619$976,675 $353,321$73,491 $33,9903100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$317,958$153,744 $739,275$721,009 $253,277$51,933 $32,517394
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$141,548$184,382 $147,296$129,445 $115,394$79,548 ---

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.

Funders of this organization

12 grantors reported grants to this organization, $1,243,691 in all, tax years 2013 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2018, 2023-2024 4$544,000 2024$10,500
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2018, 2021, 2023 3$517,500 2023$10,000
show
CICORIA FAMILY FOUNDATION Private foundation Fuzzy filed as “PENINSULA SENIORS” 2014 1$81,064 2014$81,064
show
THE MERICOS FOUNDATION Private foundation Fuzzy filed as “PENINSULA SENIORS” 2020-2024 5$30,000 2024$5,000
show
THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “Peninsula Seniors” 2013 1$25,000 2013$25,000
show
LONG BEACH COMMUNITY FOUNDATION DAF sponsor Exact 2016 1$20,000 2016$20,000
show
W W W FOUNDATION Private foundation Fuzzy filed as “PENINSULA SENIORS” 2018-2020 3$12,500 2020$5,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$5,300 2021$5,300
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2020 1$5,100 2020$5,100
show
ARTHUR J GALLAGHER FOUNDATION Private foundation Fuzzy filed as “PENINSULA SENIORS” 2020-2023 4$2,200 2023$850
show
RAY AND DIANA MARTIN FAMILY FOUNDATION Private foundation Fuzzy filed as “Peninsula Seniors” 2020-2022 3$1,000 2022$300
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PENINSULA SENIORS” 2021-2023 3$27 2023$11
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PENINSULA SENIOR CENTERWAP81 $613,158$139,978 Executive Dir.$0 Similar name, revenue within 2x
PENINSULA SERVICESWAJ33 $6,638,125$7,986,797 CEO$174,647 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 2 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE SEATTLE FOUNDATION DAF sponsor$58,0006 12010–2016 PENINSULA SERVICES
FRED H AND MARY S DORE CHARITABLE FFOUNDATION Private foundation$1,0001 12023–2023 PENINSULA SERVICES
AMAZONSMILE FOUNDATION funds this one Private foundation$4508 22020–2023 PENINSULA SERVICES; PENINSULA SENIOR CENTER

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 · $492,270 spent · pay $177,379 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,390$80,451$6,257$2,682 18.2%
Other (as described)Wellness and Education $82,616$82,616-- 16.8%
Pay: officers, directors, trustees, key employees $75,000$67,500$5,250$2,250 15.2%
Occupancy $69,534$62,581$6,953- 14.1%
Other (as described)Depreciation Expense $66,231$59,608$6,623- 13.5%
Other (as described)Utilities $22,645$21,060$1,585- 4.6%
Other (as described)Repairs and Maintenance $22,132$20,583$1,549- 4.5%
Fees: accounting $14,920-$14,920- 3.0%
Office expenses $14,217$4,265$8,530$1,422 2.9%
Payroll taxes $12,989$11,690$909$390 2.6%
Insurance $9,802$8,822$980- 2.0%
Information technology $6,141$2,456$3,685- 1.2%
All other expenses $4,982$501$4,314$167 1.0%
Advertising and promotion $1,671$1,003-$668 0.3%
Total$492,270100%

View the filing

2024 · Form 990 · $420,225 spent · pay $157,597 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,174$70,356$5,472$2,346 18.6%
Other (as described)Depreciation Expense $69,821$62,839$6,982- 16.6%
Pay: officers, directors, trustees, key employees $68,077$61,269$4,766$2,042 16.2%
Other (as described)Wellness and Education $66,427$66,427-- 15.8%
Occupancy $47,762$42,986$4,776- 11.4%
Other (as described)Utilities $19,493$18,128$1,365- 4.6%
Office expenses $19,447$5,834$11,668$1,945 4.6%
Other (as described)Repairs and Maintenance $11,447$10,646$801- 2.7%
Payroll taxes $11,346$10,212$794$340 2.7%
Fees: accounting $10,547-$10,547- 2.5%
Information technology $9,796$3,918$5,878- 2.3%
All other expenses $3,847$415$3,294$138 0.9%
Insurance $2,601$2,341$260- 0.6%
Advertising and promotion $1,440$864-$576 0.3%
Total$420,225100%

View the filing

2023 · Form 990 · $399,384 spent · pay $128,482 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $93,133$83,820$9,313- 23.3%
Other (as described)WELLNESS AND EDUCATION $64,423$64,423-- 16.1%
Other salaries and wages $60,704$54,634$6,070- 15.2%
Pay: officers, directors, trustees, key employees $57,692$51,922$5,770- 14.4%
Occupancy $50,529$45,476$5,053- 12.7%
Office expenses $19,973$17,976$1,997- 5.0%
Other (as described)UTILITIES $18,464$16,618$1,846- 4.6%
Payroll taxes $10,086$9,077$1,009- 2.5%
Fees: accounting $7,929$7,136$793- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $7,529$6,776$753- 1.9%
Insurance $7,036$6,333$703- 1.8%
Other (as described)BANK AND MERCHANT FEES $1,886$1,697$189- 0.5%
Total$399,384100%

View the filing

2022 · Form 990 · $407,307 spent · pay $121,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $93,134$83,821$9,313- 22.9%
Other (as described)WELLNESS AND EDUCATION $76,636$76,636-- 18.8%
Occupancy $56,689$51,020$5,669- 13.9%
Other salaries and wages $56,016$50,414$5,602- 13.8%
Pay: officers, directors, trustees, key employees $55,000$49,500$5,500- 13.5%
Other (as described)UTILITIES $17,570$15,813$1,757- 4.3%
Office expenses $17,000$15,300$1,700- 4.2%
Payroll taxes $10,978$9,880$1,098- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $8,911$8,020$891- 2.2%
Insurance $6,519$5,867$652- 1.6%
Fees: accounting $4,100$3,690$410- 1.0%
Fees: other services $3,104$2,794$310- 0.8%
Other (as described)BANK AND MERCHANT FEES $1,650$1,485$165- 0.4%
Total$407,307100%

View the filing

2021 · Form 990 · $344,593 spent · pay $99,068 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $93,133$83,820$9,313- 27.0%
Occupancy $52,506$47,255$5,251- 15.2%
Pay: officers, directors, trustees, key employees $47,164$42,448$4,716- 13.7%
Other salaries and wages $42,432$38,188$4,244- 12.3%
Other (as described)WELLNESS AND EDUCATION $36,428$36,428-- 10.6%
Other (as described)Repairs and Maintenance $17,841$16,057$1,784- 5.2%
Other (as described)Utilities $14,727$13,254$1,473- 4.3%
Insurance $10,408$9,367$1,041- 3.0%
Office expenses $8,034$7,231$803- 2.3%
Fees: accounting $7,360$6,624$736- 2.1%
Payroll taxes $7,152$6,437$715- 2.1%
Other (as described)Outreach & Recruitment $3,768$3,391$377- 1.1%
Other employee benefits $2,320$2,088$232- 0.7%
All other expenses $1,320$1,188$132- 0.4%
Total$344,593100%

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2020 · Form 990 · $272,612 spent · pay $75,862 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $68,650$61,785$6,865- 25.2%
Occupancy $57,494$51,745$5,749- 21.1%
Pay: officers, directors, trustees, key employees $42,389$38,150$4,239- 15.5%
Other (as described)WELLNESS AND EDUCATION $34,509$34,509-- 12.7%
Other salaries and wages $33,473$30,126$3,347- 12.3%
Office expenses $18,157$16,341$1,816- 6.7%
Fees: accounting $6,500$5,850$650- 2.4%
Insurance $6,299$5,669$630- 2.3%
Other (as described)Outreach & Recruitment $3,462$3,116$346- 1.3%
Other (as described)EQUIPMENT EXPENSE $983$885$98- 0.4%
Other (as described)Bank and merchant fees $696$626$70- 0.3%
Total$272,612100%

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2019 · Form 990 · $280,688 spent · pay $69,985 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT PROGRAM SERVICES $92,983$92,983-- 33.1%
Pay: officers, directors, trustees, key employees $36,535$36,535-- 13.0%
Other salaries and wages $33,450$26,451$6,999- 11.9%
Depreciation and depletion $31,785$28,606$3,179- 11.3%
Other (as described)EQUIPMENT EXPENSE $28,324$25,492$2,832- 10.1%
Occupancy $23,252$20,927$2,325- 8.3%
Office expenses $15,674$14,107$1,567- 5.6%
Insurance $6,469$5,822$647- 2.3%
Other (as described)Outreach & Recruitment $5,863$5,277$586- 2.1%
Fees: accounting $4,725$4,252$473- 1.7%
Other (as described)Bank and merchant fees $1,628$1,514$114- 0.6%
Total$280,688100%

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2018 · Form 990 · $187,138 spent · pay $62,982 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct Program Expenses $63,216$63,216-- 33.8%
Occupancy $35,197$31,677$3,520- 18.8%
Pay: officers, directors, trustees, key employees $34,404$34,404-- 18.4%
Other salaries and wages $28,578$22,280$6,298- 15.3%
Other (as described)Office Expenses $9,384$8,446$938- 5.0%
Insurance $6,459$5,813$646- 3.5%
Fees: accounting $5,866$5,279$587- 3.1%
Other (as described)Outreach & Recruitment $3,039$2,735$304- 1.6%
Fees: other services $995$895$100- 0.5%
Total$187,138100%

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2017 · Form 990 · $176,929 spent · pay $65,882 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct Program Expenses $52,485$52,485-- 29.7%
Pay: officers, directors, trustees, key employees $33,990$33,990-- 19.2%
Other salaries and wages $31,892$25,304$6,588- 18.0%
Occupancy $31,650$28,485$3,165- 17.9%
Other (as described)Office Expenses $9,614$8,653$961- 5.4%
Fees: accounting $6,981$6,284$697- 3.9%
Insurance $6,541$5,887$654- 3.7%
Other (as described)Outreach & Recruitment $2,560$2,304$256- 1.4%
Fees: other services $1,216$1,094$122- 0.7%
Total$176,929100%

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2016 · Form 990 · $153,744 spent · pay $53,429 · grants $0 · events $25,043
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $32,517-$32,517- 21.2%
Other (as described) EventSocial Events $25,043$25,043-- 16.3%
Other (as described)Rent $24,526$12,754$11,772- 16.0%
Other salaries and wages $20,912$5,877$12,898$2,137 13.6%
All other expenses $20,759$11,521$9,039$199 13.5%
Other (as described)Printing and Publications $11,396$7,978-$3,418 7.4%
Insurance $8,227$7,379$848- 5.4%
Other (as described)Physical Fitness Program $7,064$7,064-- 4.6%
Fees: accounting $3,300$3,300-- 2.1%
Total$153,744100%

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2010 · Form 990EZ · $184,382 spent · pay $53,389 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $53,389 29.0%
Other expenses (detail on Schedule O) $50,091 27.2%
Fees to independent contractors $45,243 24.5%
Occupancy, rent, utilities, maintenance $35,269 19.1%
Printing, publications, postage $390 0.2%
Total$184,382100%

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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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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