DESERTARC
Cite this
Plain text DESERTARC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/desertarc-956006700. Retrieved 2026-11-02.
APA furp.org. (n.d.). DESERTARC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/desertarc-956006700
MLA “DESERTARC.” furp.org, tax years 2009–2024, https://furp.org/org/desertarc-956006700. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.4M · expenses $22.5M · assets $16.3M
- EIN
- 95-6006700
- Address
- 73255 COUNTRY CLUB DR, PALM DESERT, CA 92260-2309
- Website
- WWW.DESERTARC.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1971 (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
ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Kurt Parish | CFO | 2021-2024 | $107,235 | $368,348 | 1 |
| Richard Balacco | PRESIDENT/CE | 2024 | $292,404 | $292,404 | 1 |
| Ronald Strewart | VP/COO THRU | 2024 | $226,350 | $226,350 | 1 |
| Soledad Cabrera-Barrios | VP HUMAN RES | 2024 | $135,286 | $135,286 | 1 |
| Angelique Onitiveros | VP BUSINESS | 2024 | $119,192 | $119,192 | 1 |
| Kathlene Wales | VP DEVELOPME | 2024 | $115,643 | $115,643 | 1 |
| Richard Balocco (former) | PRESIDENT/CE | 2009-2023 | $219,320 | $2,852,971 | 1 |
| Robin Keegan (former) | COO | 2009-2022 | $126,438 | $1,354,619 | 1 |
| Mitch Blumberg (former) | Senior VP thru 3/2017 | 2012-2016 | $126,598 | $617,128 | 1 |
| Ronald Stewart (former) | COO | 2023 | $156,042 | $156,042 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Michelle Peters | PRESIDENT/CE | 2024 | Not reported | $0 reported | 1 |
| Doug Watson | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Brooke Beare | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Lori Serfling | TREASURER | 2009-2024 | 2 | $0 reported | 1 |
| Nancy Singer | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Shelley Licata | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Frank Luckino | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Damian Jenkins | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Andrea Durrett | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Mary Hendler | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Clive Weightman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Karen Williamson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Ricardo Licata | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Pete Chryss | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Glenn Miller (former) | VICE CHAIR | 2010-2023 | 2 | $0 reported | 1 |
| Robert Anzalone (former) | BOARD MEMBER | 2012-2023 | 2 | $0 reported | 1 |
| Mitch Epstein (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Brad Kinney (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Nate Otto (former) | TREASURER | 2017-2022 | 2 | $0 reported | 1 |
| Michelle Babitz (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Howard Levy (former) | Board Member | 2015-2020 | 2 | $0 reported | 1 |
| Brooke Beare Stjerne (former) | Chairwoman | 2010-2018 | 1 | $0 reported | 1 |
| Vern Kozlen (former) | Treasurer | 2015-2018 | 1 | $0 reported | 1 |
| Lisa Howell (former) | Director | 2018 | 1 | $0 reported | 1 |
| Iris Smotrich (former) | Director | 2018 | 1 | $0 reported | 1 |
| Valerie Powers-Smith (former) | Vice Chair | 2013-2016 | 1 | $0 reported | 1 |
| Jay Chesterton (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Kari Middleton-Hendrix (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Brooke Beare Stijerne (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Rosemary Fausel (former) | Vice Chair | 2010-2014 | 2 | $0 reported | 1 |
| Elaine E Hill (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Paula Kozlen (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| John Shannon (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Jan Harnik (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Karl Middleton-Hendrix (former) | Secretary | 2012 | 2 | $0 reported | 1 |
| Rob Anzalone (former) | President | 2009-2011 | 2 | $0 reported | 1 |
| Karl Middleton (former) | Director | 2011 | 1 | $0 reported | 1 |
| Margeret Fritz (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Kari Middleton (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Scott Morgan (former) | Director | 2009 | 2 | $0 reported | 1 |
| Michael Gates (former) | Director | 2009 | 2 | $0 reported | 1 |
| John Mackovic (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $996K · 564 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BALACCO | PRESIDENT/CE | 40 | $237,775 | $0 | $54,629 | $292,404 | 1 |
| RONALD STREWART | VP/COO THRU | 40 | $160,099 | $0 | $66,251 | $226,350 | 1 |
| SOLEDAD CABRERA-BARRIOS | VP HUMAN RES | 40 | $111,592 | $0 | $23,694 | $135,286 | 1 |
| ANGELIQUE ONITIVEROS | VP BUSINESS | 40 | $113,868 | $0 | $5,324 | $119,192 | 1 |
| KATHLENE WALES | VP DEVELOPME | 40 | $105,247 | $0 | $10,396 | $115,643 | 1 |
| KURT PARISH | CFO | 40 | $99,826 | $0 | $7,409 | $107,235 | 1 |
| MICHELLE PETERS | PRESIDENT/CE | - | $0 | $0 | $0 | $0 | 1 |
| DOUG WATSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BEARE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SERFLING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY LICATA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LUCKINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DURRETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIVE WEIGHTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLIAMSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO LICATA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE CHRYSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $481K · 549 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BALOCCO | PRESIDENT/CE | 40 | $176,820 | $0 | $42,500 | $219,320 | 1 |
| RONALD STEWART | COO | 40 | $86,649 | $0 | $69,393 | $156,042 | 1 |
| KURT PARISH | CFO | 40 | $94,102 | $0 | $11,720 | $105,822 | 1 |
| DAMIAN JENKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WATSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SERFLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANZALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BEARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD KINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $429K · 524 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BALOCCO | PRESIDENT/CE | 40 | $174,217 | $0 | $50,000 | $224,217 | 1 |
| ROBIN KEEGAN | COO | 40 | $100,744 | $0 | $25,694 | $126,438 | 1 |
| KURT PARISH | CFO | 40 | $76,204 | $0 | $1,800 | $78,004 | 1 |
| DAMIAN JENKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATE OTTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANZALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BEARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SERFLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BABITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $445K · 499 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BALOCCO | PRESIDENT/CE | 40 | $218,312 | $0 | $15,333 | $233,645 | 1 |
| ROBIN KEEGAN | COO | 40 | $124,901 | $0 | $9,153 | $134,054 | 1 |
| KURT PARISH | CFO | 40 | $69,540 | $0 | $7,747 | $77,287 | 1 |
| DAMIAN JENKINS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATE OTTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANZALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BEARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SERFLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BABITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $350K · 651 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $203,832 | $0 | $21,336 | $225,168 | 1 |
| Robin Keegan | COO | 40 | $115,406 | $0 | $9,855 | $125,261 | 1 |
| Damian Jenkins | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nate Otto | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Levy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $339K · 732 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $198,288 | $0 | $21,336 | $219,624 | 1 |
| Robin Keegan | COO | 40 | $109,207 | $0 | $9,855 | $119,062 | 1 |
| Damian Jenkins | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nate Otto | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Levy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $334K · 744 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $193,495 | $0 | $20,860 | $214,355 | 1 |
| Robin Keegan | COO | 40 | $109,078 | $0 | $10,753 | $119,831 | 1 |
| Brooke Beare Stjerne | Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Vern Kozlen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Levy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Otto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Howell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris Smotrich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Damian Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $319K · 688 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $185,023 | $0 | $21,262 | $206,285 | 1 |
| Robin Keegan | COO | 40 | $101,593 | $0 | $11,196 | $112,789 | 1 |
| Brooke Beare Stjerne | Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Vern Kozlen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Levy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Otto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $431K · 638 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $191,319 | $0 | $13,950 | $205,269 | 1 |
| Mitch Blumberg | Senior VP thru 3/2017 | 40 | $114,904 | $0 | $11,694 | $126,598 | 1 |
| Robin Keegan | CFO | 40 | $89,677 | $0 | $9,766 | $99,443 | 1 |
| Nancy Singer | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Powers-Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Chesterton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Levy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Middleton-Hendrix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vern Kozlen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $401K · 638 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BALOCCO | PRESIDENT/CEO | 40 | $177,298 | $0 | $9,985 | $187,283 | 1 |
| MITCH BLUMBERG | SENIOR VICE PRESIDENT | 40 | $117,312 | $0 | $6,774 | $124,086 | 1 |
| ROBIN KEEGAN | VICE PRESIDENT OF FINANCE | 40 | $79,354 | $0 | $9,887 | $89,241 | 1 |
| NANCY SINGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE POWERS-SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY CHESTERTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SERFLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANZALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BEARE STIJERNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN KOZLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MIDDLETON-HENDRIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $398K · 867 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | President/CEO | 40 | $178,607 | $0 | $8,180 | $186,787 | 1 |
| Mitch Blumberg | Senior Vice President | 40 | $121,697 | $0 | $7,034 | $128,731 | 1 |
| Robin Keegan | Vice President of Finance | 40 | $78,243 | $0 | $4,348 | $82,591 | 1 |
| Lori Serfling | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Fausel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Chesterton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine E Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kozlen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Middleton Hendrix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Powers Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 3 paid, $344K · 665 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | Executive Director | 40 | $142,762 | $0 | $9,947 | $152,709 | 1 |
| Mitch Blumberg | Deputy Executive Director | 40 | $108,020 | $0 | $4,845 | $112,865 | 1 |
| Robin Keegan | Chief Financial Officer | 40 | $74,503 | $0 | $3,947 | $78,450 | 1 |
| Lori Serfling | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Fausel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Chesterton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Anzalone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine E Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kozlen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Middleton Hendrix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Powers Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $356K · 562 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | Executive Director | 40 | $149,037 | $0 | $9,813 | $158,850 | 1 |
| Mitch Blumberg | Deputy Executive Director | 40 | $120,019 | $0 | $4,829 | $124,848 | 1 |
| Robin Keegan | Chief Financial Officer | 40 | $68,218 | $0 | $3,729 | $71,947 | 1 |
| Robert Anzalone | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Fausel | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Chesterton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Middleton-Hendrix | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Harnik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $208K · 558 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | Executive Director | 40 | $130,418 | $0 | $9,895 | $140,313 | 1 |
| Robin Keegan | Chief Financial Officer | 40 | $64,319 | $0 | $3,773 | $68,092 | 1 |
| Rob Anzalone | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Fausel | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Chesterton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Harnik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Middleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $205K · 565 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | Executive Direc | 40 | $134,084 | $0 | $8,076 | $142,160 | 1 |
| Robin Keegan | CFO | 40 | $60,321 | $0 | $2,890 | $63,211 | 1 |
| Rosemary Fausel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Anzalone | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margeret Fritz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kari Middleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Beare Stjerne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $201K · 597 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Balocco | Executive Direc | 40 | $134,096 | $0 | $2,890 | $136,986 | 1 |
| Robin Keegan | CFO | 40 | $61,319 | $0 | $2,890 | $64,209 | 1 |
| Scott Morgan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Anzalone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Singer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Gates | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Hendler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margeret Fritz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lori Serfling | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kari Middleton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Shannon | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Mackovic | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardiff Services | Automobile Repair | $196,576 |
2012 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardiff Services | Palm Desert, CA | Automobile Repair | $212,290 |
2009 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| GHA Enterprises Inc | Cathedral City, CA | Building contractor | $178,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | INLAND COUNTIES REGIONAL CENTER INC | Transportation | $13,232,201 | view vendor page |
| 2018 | INLAND COUNTIES REGIONAL CENTER INC | Transportation | $12,463,357 | view vendor page |
| 2017 | INLAND COUNTIES REGIONAL CENTER INC | TRANSPORTATION, SUPPORTED LIVING, DAY PR | $11,924,515 | view vendor page |
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 | ||||||||
| $22,424,014 | $22,499,476 | $16,281,205 | $10,591,061 | $995,944 | $20,835,200 | $708,980 | 564 | 16 |
| 2023 · Form 990 | ||||||||
| $21,130,299 | $20,014,046 | $15,200,241 | $10,627,177 | $1,324,284 | $19,171,441 | $357,572 | 549 | 13 |
| 2022 · Form 990 | ||||||||
| $17,724,531 | $18,464,203 | $12,791,376 | $9,299,414 | $634,235 | $17,048,003 | $428,659 | 524 | 11 |
| 2021 · Form 990 | ||||||||
| $17,111,228 | $16,519,300 | $13,861,862 | $10,013,544 | $618,711 | $16,325,019 | $390,216 | 499 | 15 |
| 2020 · Form 990 | ||||||||
| $17,103,549 | $16,480,940 | $13,605,494 | $9,445,014 | $817,210 | $16,235,420 | $350,429 | 651 | 15 |
| 2019 · Form 990 | ||||||||
| $18,541,912 | $16,535,524 | $12,675,501 | $8,822,405 | $2,496,090 | $15,860,954 | $338,686 | 732 | 15 |
| 2018 · Form 990 | ||||||||
| $15,645,151 | $15,544,100 | $10,620,223 | $6,816,017 | $839,946 | $14,535,974 | $334,186 | 744 | 35 |
| 2017 · Form 990 | ||||||||
| $14,724,913 | $14,037,761 | $10,125,898 | $6,714,966 | $981,602 | $13,625,222 | $286,616 | 688 | 50 |
| 2016 · Form 990 | ||||||||
| $14,115,781 | $13,881,682 | $9,913,502 | $6,018,195 | $807,980 | $12,996,861 | $395,900 | 638 | 65 |
| 2015 · Form 990 | ||||||||
| $13,882,394 | $12,818,736 | $9,823,940 | $5,784,096 | $1,012,365 | $12,693,413 | $438,821 | 638 | 200 |
| 2014 · Form 990 | ||||||||
| $12,355,442 | $11,382,183 | $7,973,482 | $4,732,239 | $1,121,056 | $11,072,593 | $387,946 | 867 | 200 |
| 2013 · Form 990 | ||||||||
| $11,135,730 | $10,376,808 | $7,422,240 | $3,776,767 | $1,053,631 | $9,708,114 | $336,592 | 665 | 75 |
| 2012 · Form 990 | ||||||||
| $9,928,224 | $9,338,065 | $6,480,296 | $3,007,790 | $1,167,957 | $8,530,153 | $337,274 | 562 | 150 |
| 2011 · Form 990 | ||||||||
| $9,483,404 | $8,641,707 | $5,939,302 | $2,417,631 | $488,355 | $8,288,410 | $194,737 | 558 | 150 |
| 2010 · Form 990 | ||||||||
| $9,128,833 | $8,815,986 | $5,871,578 | $1,575,934 | $752,142 | $8,176,870 | $202,528 | 565 | 40 |
| 2009 · Form 990 | ||||||||
| $8,497,470 | $9,372,259 | $6,030,346 | $1,263,087 | $555,614 | $7,248,581 | $199,355 | 597 | 35 |
Funders of this organization
29 grantors reported grants to this organization, $1,240,293 in all, tax years 2010 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2021, 2024 | 4 | $187,600 | 2024 | $27,500 | show |
| United Way of the Desert | Public charity | Exact | 2011-2016, 2018-2019, 2021-2022 | 10 | $173,650 | 2022 | $8,500 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2024-2025 | 2 | $142,008 | 2025 | $74,061 | show |
| BIGHORN GOLF CLUB CHARITIES | Public charity | Exact | 2016, 2018-2025 | 10 | $114,000 | 2025 | $13,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2011, 2013, 2015, 2019-2021, 2024 | 7 | $95,000 | 2024 | $20,000 | show |
| IMPACT THROUGH GOLF FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $90,000 | 2021 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DESERTARC” | 2013, 2015-2016, 2018, 2020-2023 | 8 | $75,000 | 2023 | $10,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019, 2021-2022, 2024-2025 | 7 | $74,086 | 2025 | $12,500 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “DesertArc” | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| REGIONAL ACCESS PROJECT FOUNDATION INC | Public charity | Exact | 2020, 2022 | 2 | $38,600 | 2022 | $28,600 | show |
| EISENHOWER MEDICAL CENTER | Public charity | Exact | 2018-2019 | 2 | $25,000 | 2019 | $10,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Desertarc” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| DESERT CLASSIC CHARITIES | Public charity | Exact | 2014-2015 | 2 | $20,000 | 2015 | $10,000 | show |
| FOOD IN NEED OF DISTRIBUTION INC | Public charity | Exact | 2024 | 1 | $19,515 | 2024 | $19,515 | show |
| DESERT COMMUNITY FOUNDATION | DAF sponsor | Fuzzy filed as “DESERTARC” | 2024 | 1 | $16,350 | 2024 | $16,350 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “DESERTARC” | 2020-2023 | 4 | $14,500 | 2023 | $3,500 | show |
| JEWISH FEDERATION OF PALM SPRINGS AND DESERT AREA | Public charity | Exact | 2018-2019 | 2 | $12,500 | 2019 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $11,500 | 2024 | $11,500 | show |
| FRANK NIGRO COLUMBIAN FOUNDATION SUPPORTING PEOPLE WITH INTELLECTUA | Public charity | Exact | 2016 | 1 | $10,912 | 2016 | $10,912 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $9,500 | 2024 | $9,500 | show |
| C V S P I N INC | Public charity | Exact | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC | Public charity | Exact | 2016 | 1 | $5,942 | 2016 | $5,942 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,270 | 2024 | $5,270 | show |
| CHARITY WORKS | Public charity | Exact | 2022 | 1 | $5,207 | 2022 | $5,207 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $5,000 | 2015 | $0 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $22,499,476 spent · pay $16,600,801 · grants $0 · events $62,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,333,404 | $12,000,065 | $1,200,005 | $133,334 | 59.3% | |
| Other employee benefits | $1,447,627 | $969,717 | $459,962 | $17,948 | 6.4% | |
| Other (as described) | TRANSPORTATION | $1,377,490 | $1,349,882 | $26,980 | $628 | 6.1% |
| Payroll taxes | $954,659 | $838,924 | $101,227 | $14,508 | 4.2% | |
| Depreciation and depletion | $904,500 | $376,653 | $527,847 | - | 4.0% | |
| Occupancy | $847,262 | $406,939 | $439,227 | $1,096 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $708,980 | $638,082 | $63,808 | $7,090 | 3.2% | |
| All other expenses | $696,881 | $216,586 | $475,515 | $4,780 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $443,287 | $212,910 | $229,803 | $574 | 2.0% |
| Insurance | $388,641 | $146,612 | $242,029 | - | 1.7% | |
| Other (as described) | PROGRAM COSTS | $334,628 | $321,243 | $3,346 | $10,039 | 1.5% |
| Other (as described) | COST OF SALES | $259,057 | $259,057 | - | - | 1.2% |
| Interest | $236,970 | $159,023 | $77,947 | - | 1.1% | |
| Advertising and promotion | $211,716 | $2,117 | $207,482 | $2,117 | 0.9% | |
| Pension plan contributions | $156,131 | $127,568 | $24,738 | $3,825 | 0.7% | |
| Fees: legal | $116,276 | $45,826 | $65,211 | $5,239 | 0.5% | |
| Fees: other services | $43,325 | $17,074 | $24,299 | $1,952 | 0.2% | |
| Office expenses | $20,676 | $3,722 | $16,747 | $207 | 0.1% | |
| Fees: accounting | $17,966 | $7,081 | $10,076 | $809 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,408 | $62,170 | reported apart | |||
| Total | $22,499,476 | 100% |
2023 · Form 990 · $20,014,046 spent · pay $14,611,812 · grants $0 · events $65,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,204,348 | $10,895,053 | $1,167,125 | $142,170 | 61.0% | |
| Other (as described) | TRANSPORTATION | $1,375,685 | $1,351,756 | $23,460 | $469 | 6.9% |
| Other employee benefits | $1,033,675 | $639,579 | $383,633 | $10,463 | 5.2% | |
| Payroll taxes | $871,178 | $781,112 | $79,322 | $10,744 | 4.4% | |
| Occupancy | $868,188 | $452,498 | $414,411 | $1,279 | 4.3% | |
| Depreciation and depletion | $757,134 | $404,856 | $352,278 | - | 3.8% | |
| All other expenses | $619,295 | $151,870 | $463,737 | $3,688 | 3.1% | |
| Other (as described) | COST OF SALES | $364,258 | $364,142 | $116 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $363,382 | $189,394 | $173,453 | $535 | 1.8% |
| Pay: officers, directors, trustees, key employees | $357,572 | $319,212 | $34,195 | $4,165 | 1.8% | |
| Insurance | $301,877 | $110,312 | $191,565 | - | 1.5% | |
| Other (as described) | PROGRAM COSTS | $271,692 | $269,495 | $2,197 | - | 1.4% |
| Advertising and promotion | $217,718 | - | $213,651 | $4,067 | 1.1% | |
| Pension plan contributions | $145,039 | $120,702 | $21,695 | $2,642 | 0.7% | |
| Interest | $117,702 | $42,901 | $74,801 | - | 0.6% | |
| Fees: other services | $81,457 | $30,384 | $51,073 | - | 0.4% | |
| Fees: legal | $31,625 | $11,796 | $19,829 | - | 0.2% | |
| Office expenses | $19,321 | $1,625 | $17,696 | - | 0.1% | |
| Fees: accounting | $12,900 | $4,812 | $8,088 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,470 | $65,504 | reported apart | |||
| Total | $20,014,046 | 100% |
2022 · Form 990 · $18,464,203 spent · pay $13,422,561 · grants $0 · events $60,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,003,710 | $9,836,933 | $1,047,376 | $119,401 | 59.6% | |
| Other (as described) | TRANSPORTATION | $1,304,669 | $1,291,116 | $13,553 | - | 7.1% |
| Other employee benefits | $1,084,276 | $701,041 | $373,072 | $10,163 | 5.9% | |
| Depreciation and depletion | $813,477 | $777,633 | $35,844 | - | 4.4% | |
| Payroll taxes | $796,557 | $704,306 | $82,833 | $9,418 | 4.3% | |
| Occupancy | $708,912 | $670,606 | $37,770 | $536 | 3.8% | |
| All other expenses | $519,876 | $213,079 | $302,992 | $3,805 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $428,659 | $383,207 | $40,802 | $4,650 | 2.3% | |
| Insurance | $381,424 | $203,312 | $178,112 | - | 2.1% | |
| Other (as described) | COST OF SALES | $357,158 | $357,158 | - | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $283,381 | $268,069 | $15,098 | $214 | 1.5% |
| Other (as described) | PROGRAM COSTS | $192,740 | $192,740 | - | - | 1.0% |
| Advertising and promotion | $173,098 | $7,290 | $156,119 | $9,689 | 0.9% | |
| Fees: other services | $158,834 | $40,485 | $108,907 | $9,442 | 0.9% | |
| Pension plan contributions | $109,359 | $92,284 | $15,721 | $1,354 | 0.6% | |
| Interest | $108,000 | $31,448 | $76,552 | - | 0.6% | |
| Office expenses | $15,354 | $4,198 | $11,156 | - | 0.1% | |
| Fees: legal | $14,519 | $3,701 | $9,955 | $863 | 0.1% | |
| Fees: accounting | $10,200 | $2,600 | $6,994 | $606 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,845 | $60,791 | reported apart | |||
| Total | $18,464,203 | 100% |
2021 · Form 990 · $16,519,300 spent · pay $12,066,975 · grants $0 · events $89,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,849,810 | $9,023,769 | $681,784 | $144,257 | 59.6% | |
| Other employee benefits | $956,871 | $685,151 | $263,856 | $7,864 | 5.8% | |
| Other (as described) | TRANSPORTATION | $939,567 | $931,333 | $8,234 | - | 5.7% |
| Depreciation and depletion | $829,404 | $809,569 | $19,835 | - | 5.0% | |
| Payroll taxes | $760,720 | $695,414 | $53,728 | $11,578 | 4.6% | |
| Occupancy | $623,919 | $587,245 | $36,055 | $619 | 3.8% | |
| Other (as described) | COST OF SALES | $478,333 | $478,333 | - | - | 2.9% |
| All other expenses | $421,795 | $203,133 | $218,091 | $571 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $390,216 | $357,491 | $27,010 | $5,715 | 2.4% | |
| Insurance | $345,360 | $183,041 | $162,319 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $283,382 | $266,724 | $16,376 | $282 | 1.7% |
| Advertising and promotion | $174,508 | $4,171 | $162,229 | $8,108 | 1.1% | |
| Interest | $130,780 | $36,110 | $94,670 | - | 0.8% | |
| Other (as described) | COMPUTER ACTIVITIES | $120,310 | $21,762 | $98,098 | $450 | 0.7% |
| Pension plan contributions | $109,358 | $99,853 | $8,345 | $1,160 | 0.7% | |
| Fees: other services | $56,526 | $33,480 | $23,046 | - | 0.3% | |
| Fees: accounting | $21,750 | - | $21,750 | - | 0.1% | |
| Fees: legal | $15,303 | - | $15,303 | - | 0.1% | |
| Office expenses | $11,388 | $984 | $8,294 | $2,110 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,263 | $89,809 | reported apart | |||
| Total | $16,519,300 | 100% |
2020 · Form 990 · $16,480,940 spent · pay $12,811,047 · grants $0 · events $654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,433,876 | $9,752,725 | $527,432 | $153,719 | 63.3% | |
| Other employee benefits | $1,075,377 | $761,017 | $304,789 | $9,571 | 6.5% | |
| Depreciation and depletion | $838,978 | $815,994 | $22,984 | - | 5.1% | |
| Payroll taxes | $835,751 | $762,037 | $61,423 | $12,291 | 5.1% | |
| Occupancy | $589,228 | $562,350 | $25,903 | $975 | 3.6% | |
| Other (as described) | Transportation | $550,361 | $544,279 | $6,082 | - | 3.3% |
| Other (as described) | Cost of sales | $367,822 | $367,822 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $350,429 | - | $350,429 | - | 2.1% | |
| Insurance | $311,546 | $172,966 | $138,580 | - | 1.9% | |
| Other (as described) | Repairs & maintenance | $276,823 | $239,559 | $37,264 | - | 1.7% |
| All other expenses | $276,107 | $132,679 | $142,179 | $1,249 | 1.7% | |
| Advertising and promotion | $168,629 | $21,977 | $144,966 | $1,686 | 1.0% | |
| Other (as described) | Computer activities | $119,208 | $23,730 | $94,878 | $600 | 0.7% |
| Pension plan contributions | $115,614 | $115,614 | - | - | 0.7% | |
| Interest | $111,691 | $43,249 | $68,442 | - | 0.7% | |
| Fees: other services | $26,016 | $7,163 | $18,853 | - | 0.2% | |
| Fees: accounting | $15,920 | - | $15,920 | - | 0.1% | |
| Fees: legal | $9,669 | - | $9,669 | - | 0.1% | |
| Office expenses | $7,895 | $2,040 | $5,855 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $160 | $654 | reported apart | |||
| Total | $16,480,940 | 100% |
2019 · Form 990 · $16,535,524 spent · pay $12,151,765 · grants $0 · events $67,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,051,911 | $9,485,166 | $417,464 | $149,281 | 60.8% | |
| Other (as described) | Transportation | $1,021,084 | $1,014,025 | $7,034 | $25 | 6.2% |
| Other employee benefits | $958,680 | $677,432 | $263,456 | $17,792 | 5.8% | |
| Depreciation and depletion | $796,739 | $777,303 | $19,436 | - | 4.8% | |
| Payroll taxes | $713,374 | $647,372 | $55,025 | $10,977 | 4.3% | |
| Occupancy | $602,467 | $581,840 | $19,767 | $860 | 3.6% | |
| Other (as described) | Cost of sales | $510,192 | $510,192 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $338,686 | - | $338,686 | - | 2.0% | |
| All other expenses | $299,319 | $118,618 | $172,885 | $7,816 | 1.8% | |
| Insurance | $270,786 | $140,612 | $130,174 | - | 1.6% | |
| Other (as described) | Repairs & maintenance | $265,399 | $238,178 | $27,221 | - | 1.6% |
| Advertising and promotion | $230,084 | $84,899 | $139,933 | $5,252 | 1.4% | |
| Interest | $138,766 | $53,171 | $85,595 | - | 0.8% | |
| Other (as described) | Computer activities | $105,841 | $22,059 | $83,558 | $224 | 0.6% |
| Pension plan contributions | $89,114 | $89,114 | - | - | 0.5% | |
| Fees: other services | $64,409 | $59,315 | $5,094 | - | 0.4% | |
| Office expenses | $31,085 | $2,950 | $23,309 | $4,826 | 0.2% | |
| Fees: accounting | $24,700 | - | $24,700 | - | 0.1% | |
| Fees: legal | $22,888 | - | $22,888 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,840 | $67,672 | reported apart | |||
| Total | $16,535,524 | 100% |
2018 · Form 990 · $15,544,100 spent · pay $10,919,036 · grants $0 · events $107,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,021,000 | $8,472,343 | $449,234 | $99,423 | 58.0% | |
| Other (as described) | Transportation | $1,195,179 | $1,185,182 | $9,997 | - | 7.7% |
| Other employee benefits | $764,612 | $456,685 | $294,949 | $12,978 | 4.9% | |
| Depreciation and depletion | $738,841 | $717,932 | $20,909 | - | 4.8% | |
| Other (as described) | Cost of sales | $647,718 | $647,718 | - | - | 4.2% |
| Occupancy | $623,369 | $594,731 | $27,734 | $904 | 4.0% | |
| Payroll taxes | $621,098 | $553,629 | $60,110 | $7,359 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $334,186 | - | $334,186 | - | 2.1% | |
| All other expenses | $326,172 | $69,212 | $253,993 | $2,967 | 2.1% | |
| Other (as described) | Repairs & maintenance | $293,241 | $279,770 | $13,046 | $425 | 1.9% |
| Insurance | $227,265 | $122,180 | $105,085 | - | 1.5% | |
| Advertising and promotion | $206,431 | $66,054 | $138,712 | $1,665 | 1.3% | |
| Pension plan contributions | $178,140 | $178,140 | - | - | 1.1% | |
| Interest | $121,014 | $35,896 | $85,118 | - | 0.8% | |
| Other (as described) | Supplies | $104,399 | $88,106 | $15,439 | $854 | 0.7% |
| Fees: other services | $81,631 | $74,580 | $7,051 | - | 0.5% | |
| Fees: legal | $28,239 | - | $28,239 | - | 0.2% | |
| Fees: accounting | $19,050 | - | $19,050 | - | 0.1% | |
| Office expenses | $12,515 | $3,020 | $6,807 | $2,688 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $192,619 | $107,525 | reported apart | |||
| Total | $15,544,100 | 100% |
2017 · Form 990 · $14,037,761 spent · pay $10,401,230 · grants $0 · events $91,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,572,212 | $8,030,655 | $492,258 | $49,299 | 61.1% | |
| Other (as described) | Transportation | $1,029,134 | $1,021,662 | $7,472 | - | 7.3% |
| Other employee benefits | $875,495 | $709,902 | $163,840 | $1,753 | 6.2% | |
| Depreciation and depletion | $728,908 | $707,620 | $21,288 | - | 5.2% | |
| Occupancy | $531,914 | $514,214 | $17,650 | $50 | 3.8% | |
| Payroll taxes | $528,926 | $472,124 | $53,386 | $3,416 | 3.8% | |
| Other (as described) | Repairs & maintenance | $318,218 | $286,520 | $30,513 | $1,185 | 2.3% |
| Pay: officers, directors, trustees, key employees | $286,616 | - | $286,616 | - | 2.0% | |
| Insurance | $201,143 | $103,524 | $97,619 | - | 1.4% | |
| All other expenses | $200,178 | $42,719 | $156,632 | $827 | 1.4% | |
| Advertising and promotion | $152,272 | $71,756 | $75,472 | $5,044 | 1.1% | |
| Pension plan contributions | $137,981 | - | $137,981 | - | 1.0% | |
| Interest | $117,511 | $33,691 | $83,820 | - | 0.8% | |
| Fees: other services | $116,785 | $76,580 | $40,205 | - | 0.8% | |
| Other (as described) | Supplies | $108,313 | $90,502 | $17,784 | $27 | 0.8% |
| Other (as described) | Bank fees | $93,466 | $9,662 | $83,586 | $218 | 0.7% |
| Fees: accounting | $17,289 | - | $17,289 | - | 0.1% | |
| Fees: management | $14,000 | - | $14,000 | - | 0.1% | |
| Fees: legal | $3,791 | - | $3,791 | - | 0.0% | |
| Office expenses | $3,609 | $1,552 | $1,212 | $845 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,797 | $91,917 | reported apart | |||
| Total | $14,037,761 | 100% |
2016 · Form 990 · $13,881,682 spent · pay $10,344,276 · grants $0 · events $160,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,394,234 | $7,884,629 | $508,057 | $1,548 | 60.5% | |
| Other (as described) | Transportation | $908,508 | $905,209 | $3,243 | $56 | 6.5% |
| Other employee benefits | $874,016 | $720,731 | $153,285 | - | 6.3% | |
| Depreciation and depletion | $718,360 | $652,364 | $65,996 | - | 5.2% | |
| Payroll taxes | $546,803 | $483,602 | $63,083 | $118 | 3.9% | |
| Occupancy | $478,636 | $459,146 | $19,490 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $395,900 | - | $395,900 | - | 2.9% | |
| Other (as described) | Repairs & maintenance | $309,653 | $275,393 | $34,179 | $81 | 2.2% |
| Insurance | $190,038 | $93,386 | $96,652 | - | 1.4% | |
| All other expenses | $185,010 | $41,157 | $143,354 | $499 | 1.3% | |
| Fees: legal | $154,109 | - | $154,109 | - | 1.1% | |
| Pension plan contributions | $133,323 | - | $133,323 | - | 1.0% | |
| Interest | $129,649 | $26,242 | $103,407 | - | 0.9% | |
| Advertising and promotion | $111,743 | $85,334 | $26,359 | $50 | 0.8% | |
| Other (as described) | Supplies | $109,811 | $93,290 | $16,521 | - | 0.8% |
| Fees: other services | $100,115 | $78,349 | $21,766 | - | 0.7% | |
| Other (as described) | Bank fees | $78,579 | $9,123 | $66,778 | $2,678 | 0.6% |
| Fees: management | $44,000 | - | $44,000 | - | 0.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.1% | |
| Office expenses | $2,195 | $750 | $1,337 | $108 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $190,439 | $160,482 | reported apart | |||
| Total | $13,881,682 | 100% |
2015 · Form 990 · $12,818,736 spent · pay $8,804,817 · grants $0 · events $179,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,100,515 | $6,682,132 | $413,943 | $4,440 | 55.4% | |
| Other (as described) | COST OF SALES | $871,616 | $871,295 | $321 | - | 6.8% |
| Other (as described) | TRANSPORTATION | $770,763 | $769,263 | $1,500 | - | 6.0% |
| Other employee benefits | $732,285 | $546,326 | $186,038 | -$79 | 5.7% | |
| Occupancy | $697,383 | $566,902 | $130,481 | - | 5.4% | |
| Depreciation and depletion | $632,406 | $542,161 | $90,245 | - | 4.9% | |
| Payroll taxes | $453,425 | $392,221 | $60,872 | $332 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $438,821 | - | $438,821 | - | 3.4% | |
| All other expenses | $324,182 | $2,017,783 | -$1,699,056 | $5,455 | 2.5% | |
| Insurance | $173,262 | $87,008 | $86,254 | - | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $166,271 | $55,093 | $111,178 | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $134,113 | $110,130 | $23,983 | - | 1.0% |
| Interest | $117,760 | $26,359 | $91,401 | - | 0.9% | |
| Advertising and promotion | $116,529 | $91,968 | $18,789 | $5,772 | 0.9% | |
| Pension plan contributions | $79,771 | - | $79,771 | - | 0.6% | |
| Office expenses | $9,634 | $4,138 | $5,496 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,576 | $179,637 | reported apart | |||
| Total | $12,818,736 | 100% |
2014 · Form 990 · $11,382,183 spent · pay $8,121,903 · grants $0 · events $192,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,407,106 | $5,560,030 | $844,940 | $2,136 | 56.3% | |
| Other (as described) | Transportation | $889,941 | $876,451 | $13,490 | - | 7.8% |
| Other employee benefits | $820,800 | $638,580 | $182,220 | - | 7.2% | |
| Occupancy | $668,620 | $626,596 | $42,024 | - | 5.9% | |
| Depreciation and depletion | $594,518 | $508,120 | $86,398 | - | 5.2% | |
| Payroll taxes | $419,790 | $357,076 | $62,551 | $163 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $387,946 | $387,946 | - | - | 3.4% | |
| Other (as described) | Supplies | $333,518 | $318,455 | $14,851 | $212 | 2.9% |
| Office expenses | $182,846 | $106,640 | $69,229 | $6,977 | 1.6% | |
| Insurance | $174,017 | $97,139 | $76,878 | - | 1.5% | |
| Interest | $119,334 | $21,478 | $97,856 | - | 1.0% | |
| Pension plan contributions | $86,261 | - | $86,261 | - | 0.8% | |
| Fees: other services | $72,158 | $11,401 | $60,757 | - | 0.6% | |
| Information technology | $66,554 | $12,637 | $53,917 | - | 0.6% | |
| Advertising and promotion | $56,748 | $26,110 | $30,633 | $5 | 0.5% | |
| Fees: legal | $48,848 | - | $48,848 | - | 0.4% | |
| Other (as described) | Bank Fees and Bad Debt | $41,678 | -$75 | $39,833 | $1,920 | 0.4% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.1% | |
| All other expenses | $0 | $1,791,442 | -$1,791,442 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,748 | $192,233 | reported apart | |||
| Total | $11,382,183 | 100% |
2013 · Form 990 · $10,376,808 spent · pay $7,283,739 · grants $0 · events $150,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,727,885 | $4,863,854 | $862,822 | $1,209 | 55.2% | |
| Other (as described) | Transportation | $895,791 | $875,001 | $20,790 | - | 8.6% |
| Other employee benefits | $826,984 | $639,353 | $187,261 | $370 | 8.0% | |
| Occupancy | $615,891 | $576,012 | $39,879 | - | 5.9% | |
| Depreciation and depletion | $543,923 | $503,688 | $40,235 | - | 5.2% | |
| Payroll taxes | $371,901 | $310,360 | $61,451 | $90 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $336,592 | $336,592 | - | - | 3.2% | |
| Other (as described) | Supplies | $272,446 | $248,741 | $23,679 | $26 | 2.6% |
| Office expenses | $221,915 | $95,977 | $125,685 | $253 | 2.1% | |
| Insurance | $166,372 | $82,678 | $83,594 | $100 | 1.6% | |
| Interest | $127,749 | $10,092 | $117,657 | - | 1.2% | |
| Information technology | $71,029 | $6,441 | $64,588 | - | 0.7% | |
| Advertising and promotion | $54,136 | $22,826 | $23,485 | $7,825 | 0.5% | |
| Other (as described) | Other Program Expenses | $45,291 | $45,291 | - | - | 0.4% |
| Other (as described) | Bank Fees and Bad Debt | $44,599 | $18,694 | $25,711 | $194 | 0.4% |
| Pension plan contributions | $20,377 | - | $20,377 | - | 0.2% | |
| Fees: other services | $19,269 | $10,700 | $8,569 | - | 0.2% | |
| Fees: accounting | $11,620 | - | $11,620 | - | 0.1% | |
| Fees: legal | $3,038 | - | $3,038 | - | 0.0% | |
| All other expenses | $0 | $1,618,795 | -$1,618,795 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $158,419 | $150,642 | reported apart | |||
| Total | $10,376,808 | 100% |
2012 · Form 990 · $9,338,065 spent · pay $6,584,596 · grants $0 · events $119,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,128,603 | $4,675,722 | $452,601 | $280 | 54.9% | |
| Other (as described) | Transportation | $879,285 | $857,783 | $21,502 | - | 9.4% |
| Other employee benefits | $785,940 | $636,412 | $149,563 | -$35 | 8.4% | |
| Occupancy | $535,089 | $496,289 | $38,754 | $46 | 5.7% | |
| Depreciation and depletion | $464,438 | $433,217 | $31,221 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $337,274 | $337,274 | - | - | 3.6% | |
| Payroll taxes | $332,779 | $277,099 | $55,661 | $19 | 3.6% | |
| Other (as described) | Supplies | $223,676 | $201,717 | $21,959 | - | 2.4% |
| Interest | $170,566 | $2,854 | $167,712 | - | 1.8% | |
| Office expenses | $147,308 | $100,192 | $47,063 | $53 | 1.6% | |
| Insurance | $147,021 | $67,102 | $79,919 | - | 1.6% | |
| Information technology | $83,511 | $4,952 | $78,559 | - | 0.9% | |
| Other (as described) | Bank Fees | $38,544 | $12,289 | $25,894 | $361 | 0.4% |
| Advertising and promotion | $38,019 | $14,685 | $23,334 | - | 0.4% | |
| Fees: other services | $9,290 | $6,000 | $3,290 | - | 0.1% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.1% | |
| Other (as described) | Bad Debt | $6,702 | $6,702 | - | - | 0.1% |
| Fees: legal | $2,520 | - | $2,520 | - | 0.0% | |
| All other expenses | $0 | $1,108,170 | -$1,108,170 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $119,377 | reported apart | |||
| Total | $9,338,065 | 100% |
2011 · Form 990 · $8,641,707 spent · pay $6,045,495 · grants $0 · events $92,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,843,811 | $4,070,156 | $773,655 | - | 56.1% | |
| Other (as described) | Transportation | $813,588 | $793,529 | $20,059 | - | 9.4% |
| Other employee benefits | $699,060 | $567,993 | $131,067 | - | 8.1% | |
| Occupancy | $520,655 | $492,411 | $28,244 | - | 6.0% | |
| Depreciation and depletion | $456,732 | $331,109 | $125,623 | - | 5.3% | |
| Payroll taxes | $307,887 | $256,325 | $51,562 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $194,737 | $194,737 | - | - | 2.3% | |
| Interest | $174,296 | $976 | $173,320 | - | 2.0% | |
| Insurance | $142,143 | $68,281 | $73,862 | - | 1.6% | |
| Other (as described) | Supplies | $136,304 | $118,430 | $17,857 | $17 | 1.6% |
| Office expenses | $116,488 | $53,129 | $63,262 | $97 | 1.3% | |
| Information technology | $86,525 | $5,105 | $81,420 | - | 1.0% | |
| Other (as described) | Bank Fees | $62,537 | $12,316 | $49,762 | $459 | 0.7% |
| Advertising and promotion | $25,703 | $2,537 | $23,166 | - | 0.3% | |
| Fees: legal | $19,113 | - | $19,113 | - | 0.2% | |
| Other (as described) | Bad Debt | $15,445 | $14,173 | $1,272 | - | 0.2% |
| Fees: accounting | $13,983 | - | $13,983 | - | 0.2% | |
| Fees: other services | $12,700 | $6,200 | $6,500 | - | 0.1% | |
| All other expenses | $0 | $1,621,661 | -$1,621,661 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $92,776 | reported apart | |||
| Total | $8,641,707 | 100% |
2010 · Form 990 · $8,815,986 spent · pay $5,932,263 · grants $0 · events $56,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,729,735 | $4,863,994 | $864,181 | $1,560 | 65.0% | |
| Other (as described) | Transportation services | $864,708 | $851,300 | $13,276 | $132 | 9.8% |
| Occupancy | $524,225 | $504,108 | $19,912 | $205 | 5.9% | |
| Depreciation and depletion | $458,748 | $436,909 | $19,419 | $2,420 | 5.2% | |
| Other (as described) | Program services overhead | $312,988 | $312,988 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $202,528 | $171,927 | $30,546 | $55 | 2.3% | |
| Interest | $163,056 | $1,330 | $161,722 | $4 | 1.8% | |
| Insurance | $159,531 | $83,711 | $75,820 | - | 1.8% | |
| Office expenses | $105,695 | $43,928 | $61,656 | $111 | 1.2% | |
| Other (as described) | Bank charges | $69,802 | $23,935 | $43,746 | $2,121 | 0.8% |
| Fees: legal | $56,242 | - | $56,242 | - | 0.6% | |
| Advertising and promotion | $46,569 | $7,638 | $38,608 | $323 | 0.5% | |
| Fees: other services | $40,750 | $14,400 | $26,350 | - | 0.5% | |
| Other (as described) | Bad debt expense | $36,816 | $36,674 | $142 | - | 0.4% |
| Fees: professional fundraisers | $35,833 | - | - | $35,833 | 0.4% | |
| Fees: accounting | $8,760 | - | $8,760 | - | 0.1% | |
| Other (as described) | G&A allocation | $0 | $1,418,229 | -$1,420,380 | $2,151 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $56,171 | reported apart | |||
| Total | $8,815,986 | 100% |
2009 · Form 990 · $9,372,259 spent · pay $6,577,582 · grants $0 · events $119,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,378,227 | $5,272,270 | $1,000,363 | $105,594 | 68.1% | |
| Other (as described) | Transportation | $773,990 | $764,125 | $9,164 | $701 | 8.3% |
| Occupancy | $543,163 | $523,337 | $18,667 | $1,159 | 5.8% | |
| Depreciation and depletion | $480,310 | $466,093 | $11,509 | $2,708 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $199,355 | $164,788 | $31,267 | $3,300 | 2.1% | |
| Interest | $160,005 | $5,853 | $154,152 | - | 1.7% | |
| Insurance | $157,892 | $75,706 | $82,186 | - | 1.7% | |
| Fees: other services | $154,436 | $11,970 | $117,416 | $25,050 | 1.6% | |
| Other (as described) | Legal settlement | $150,000 | - | $150,000 | - | 1.6% |
| Fees: professional fundraisers | $110,000 | - | - | $110,000 | 1.2% | |
| Advertising and promotion | $83,196 | $29,181 | $53,533 | $482 | 0.9% | |
| Fees: investment management | $76,902 | $27,054 | $48,915 | $933 | 0.8% | |
| Other (as described) | Miscellaneous | $37,154 | $26,586 | $10,509 | $59 | 0.4% |
| Other (as described) | Dues/Subscriptions | $31,640 | $899 | $29,121 | $1,620 | 0.3% |
| Other (as described) | Bad debt expense | $20,242 | $20,909 | -$667 | - | 0.2% |
| All other expenses | $15,747 | $1,618,906 | -$1,716,135 | $112,976 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $119,019 | reported apart | |||
| Total | $9,372,259 | 100% |
Comments