SAILFUTURE INC
Cite this
Plain text SAILFUTURE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/sailfuture-inc-463271817. Retrieved 2026-10-25.
APA furp.org. (n.d.). SAILFUTURE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 25, 2026, from https://furp.org/org/sailfuture-inc-463271817
MLA “SAILFUTURE INC.” furp.org, tax years 2014–2024, https://furp.org/org/sailfuture-inc-463271817. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $2.4M · assets $10.1M
- EIN
- 46-3271817
- Address
- 2900 68TH AVE S, ST PETERSBURG, FL 33712-5525
- Website
- WWW.SAILFUTURE.ORG
- NTEE code
- N60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (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
TO USE SAILING AS A TOOL TO BUILD LIFELONG RELATIONSHIPS BETWEEN TROUBLED TEENS WHO ARE TRANSITIONING BACK INTO SOCIETY AND CONNECT THEM WITH PASSIONATE MENTORS WHO WILL ACT AS ROLE MODELS DURING THE JOURNEY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Michael Long | PRESIDENT | 2014-2024 | $127,404 | $523,315 | 1 |
| Madeline Manlove | TREASURER | 2018-2024 | $0 | $36,185 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Andrew L Gould | SECRETARY | 2014-2024 | 10 | $0 reported | 1 |
| Nelson Scott | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| Micah Thompson (former) | DIRECTOR | 2018-2022 | 5 | $0 reported | 1 |
| Justin Bean (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Michael R Pender Jr (former) | SECRETARY-TREASURER | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $127K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $127,404 | $0 | $0 | $127,404 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $127K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $127,308 | $0 | $0 | $127,308 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICAH THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $97K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $96,961 | $0 | $0 | $96,961 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICAH THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $62K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $61,642 | $0 | $0 | $61,642 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICAH THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $55K · 40 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICAH THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $91K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| MADELINE MANLOVE | TREASURER | 10 | $36,185 | $0 | $0 | $36,185 | 1 |
| ANDREW L GOULD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MICAH THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NELSON SCOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDREW L GOULD | VICE PRESIDENT, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R PENDER JR | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW L GOULD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LONG | PRESIDENT | 25 | $0 | - | $0 | $0 | 1 |
| MICHAEL R PENDER JR | SECRETARY-TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ANDREW L GOULD | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- SAILFUTURE INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2013-01-11
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $4,534,599 | $2,443,294 | $10,066,708 | $6,737,184 | $2,592,666 | $1,264,014 | $127,404 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $3,417,500 | $2,801,835 | $7,975,193 | $4,645,879 | $1,694,702 | $1,403,346 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $3,711,427 | $2,648,485 | $7,351,295 | $4,030,214 | $1,897,478 | $1,156,349 | $0 | 36 | - |
| 2021 · Form 990 | ||||||||
| $4,001,733 | $3,031,691 | $6,315,958 | $2,967,272 | $756,550 | $2,513,578 | $0 | 72 | - |
| 2020 · Form 990 | ||||||||
| $3,507,209 | $2,147,703 | $4,473,116 | $1,997,230 | $1,607,375 | $1,773,513 | $0 | 48 | - |
| 2019 · Form 990 | ||||||||
| $1,737,061 | $1,579,653 | $2,767,438 | $637,724 | $552,104 | $1,143,673 | $0 | 40 | 2 |
| 2018 · Form 990 | ||||||||
| $639,953 | $687,890 | $2,307,167 | $1,026,613 | $292,197 | $322,270 | $91,185 | 5 | 2 |
| 2017 · Form 990 | ||||||||
| $458,624 | $492,412 | $1,275,103 | $288,210 | $458,624 | $0 | $53,160 | 9 | 30 |
| 2015 · Form 990 | ||||||||
| $302,490 | $310,938 | $1,252,428 | $382,280 | $302,490 | $0 | $0 | 0 | 40 |
| 2014 · Form 990EZ | ||||||||
| $103,103 | $72,525 | $186,049 | $63,878 | $103,103 | - | - | - | - |
Funders of this organization
23 grantors reported grants to this organization, $5,862,006 in all, tax years 2015 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2019, 2021, 2024 | 4 | $1,625,000 | 2024 | $400,000 | show |
| CENTER FOR EDUCATION REFORM | Public charity | Exact | 2022, 2024 | 2 | $1,270,500 | 2024 | $770,500 | show |
| ACTION LABS INC | Public charity | Exact | 2015-2016 | 2 | $836,050 | 2016 | $815,000 | show |
| CHILDNET INC | Public charity | Exact | 2018-2024 | 7 | $545,773 | 2024 | $143,974 | show |
| WORKNET PINELLAS INC | Public charity | Exact | 2023 | 1 | $419,100 | 2023 | $419,100 | show |
| TAMPA BAY WORKFORCE ALLIANCE INC | Public charity | Exact | 2024 | 1 | $236,682 | 2024 | $236,682 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2015-2017 | 3 | $168,988 | 2017 | $71,268 | show |
| COMMUNITY BASED CARE OF BREVARD INC | Public charity | Exact | 2023-2024 | 2 | $153,845 | 2024 | $131,149 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2015, 2019 | 2 | $120,000 | 2019 | $100,000 | show |
| CAMELOT COMMUNITY CARE INC | Public charity | Exact | 2022-2023 | 2 | $97,964 | 2023 | $8,935 | show |
| DREXEL FUNDS | Public charity | Exact | 2019 | 1 | $80,000 | 2019 | $80,000 | show |
| BAY AREA CHAMBER FOUNDATION INC | Public charity | Exact | 2018 | 1 | $76,147 | 2018 | $76,147 | show |
| LAKEVIEW CENTER INC | Public charity | Exact | 2017-2018 | 2 | $69,783 | 2018 | $59,675 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2023-2024 | 2 | $58,500 | 2024 | $33,500 | show |
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $15,361 | 2019 | $15,361 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,400 | 2024 | $10,400 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $6,500 | 2016 | $5,000 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $5,250 | 2016 | $5,250 | show |
| SEIDMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAILFUTURE INC” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAILFUTURE INC” | 2020-2023 | 4 | $163 | 2023 | $53 | show |
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| SAN DIEGO VOLLEYBALL CLUB | CA | N60 | $3,911,686 | $3,532,067 | CFO | $222,055 | Same NTEE code N60, revenue within 2x |
| NATIONAL SPORTS CENTER FOR THE DISABLED INC | CO | N60 | $4,942,614 | $4,044,076 | PRESIDENT & | $200,800 | Same NTEE code N60, revenue within 2x |
Who funds organizations like this
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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 · $2,443,294 spent · pay $1,184,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,694 | $760,225 | $84,469 | - | 34.6% | |
| Office expenses | $386,366 | $347,729 | $38,637 | - | 15.8% | |
| Payroll taxes | $245,912 | $221,321 | $24,591 | - | 10.1% | |
| Interest | $153,201 | $137,881 | $15,320 | - | 6.3% | |
| Insurance | $134,202 | $120,782 | $13,420 | - | 5.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $114,504 | $103,054 | $11,450 | - | 4.7% |
| Occupancy | $106,369 | $95,732 | $10,637 | - | 4.4% | |
| Pension plan contributions | $93,959 | $84,563 | $9,396 | - | 3.8% | |
| Information technology | $85,350 | $76,815 | $8,535 | - | 3.5% | |
| Other (as described) | DOCKING FEES | $69,224 | $62,302 | $6,922 | - | 2.8% |
| Other (as described) | STUDENT, STAFF AND YOUT | $64,851 | $58,366 | $6,485 | - | 2.7% |
| Fees: other services | $53,292 | $47,964 | $5,328 | - | 2.2% | |
| Travel | $42,497 | $38,247 | $4,250 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $37,233 | $33,510 | $3,723 | - | 1.5% |
| All other expenses | $11,640 | $10,476 | $1,164 | - | 0.5% | |
| Total | $2,443,294 | 100% |
2023 · Form 990 · $2,801,835 spent · pay $1,091,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,388 | $700,549 | $77,839 | - | 27.8% | |
| Office expenses | $567,771 | $510,995 | $56,776 | - | 20.3% | |
| Depreciation and depletion | $341,405 | $307,265 | $34,140 | - | 12.2% | |
| Payroll taxes | $229,668 | $206,701 | $22,967 | - | 8.2% | |
| Insurance | $194,841 | $175,357 | $19,484 | - | 7.0% | |
| Interest | $166,065 | $149,459 | $16,606 | - | 5.9% | |
| Occupancy | $93,403 | $84,063 | $9,340 | - | 3.3% | |
| Other (as described) | STUDENT, STAFF AND YOUTH EXPENSES | $87,982 | $79,184 | $8,798 | - | 3.1% |
| Pension plan contributions | $83,342 | $75,008 | $8,334 | - | 3.0% | |
| Other (as described) | DOCKING FEES | $80,768 | $72,691 | $8,077 | - | 2.9% |
| Other (as described) | AUTOMOBILE EXPESES | $46,530 | $41,877 | $4,653 | - | 1.7% |
| Fees: other services | $45,928 | $41,335 | $4,593 | - | 1.6% | |
| Advertising and promotion | $33,433 | $30,090 | $3,343 | - | 1.2% | |
| Information technology | $20,145 | $18,131 | $2,014 | - | 0.7% | |
| All other expenses | $14,707 | $13,236 | $1,471 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES | $11,002 | $9,544 | $1,060 | $398 | 0.4% |
| Travel | $6,457 | $5,811 | $646 | - | 0.2% | |
| Total | $2,801,835 | 100% |
2022 · Form 990 · $2,648,485 spent · pay $1,131,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,145 | $761,531 | $84,614 | - | 31.9% | |
| Office expenses | $590,994 | $531,894 | $59,100 | - | 22.3% | |
| Depreciation and depletion | $258,372 | $232,535 | $25,837 | - | 9.8% | |
| Payroll taxes | $214,350 | $192,915 | $21,435 | - | 8.1% | |
| Insurance | $184,236 | $165,812 | $18,424 | - | 7.0% | |
| Interest | $160,269 | $144,242 | $16,027 | - | 6.1% | |
| Other (as described) | STUDENT, STAFF AND YOUTH EXPENSES | $98,617 | $88,755 | $9,862 | - | 3.7% |
| Other (as described) | AUTOMOBILE EXPESES | $77,097 | $69,387 | $7,710 | - | 2.9% |
| Pension plan contributions | $71,377 | $64,239 | $7,138 | - | 2.7% | |
| Information technology | $50,956 | $45,861 | $5,095 | - | 1.9% | |
| Occupancy | $39,600 | $35,640 | $3,960 | - | 1.5% | |
| Fees: other services | $20,837 | $18,753 | $2,084 | - | 0.8% | |
| Advertising and promotion | $18,849 | $16,964 | $1,885 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $13,178 | $5,522 | $613 | $7,043 | 0.5% |
| Other (as described) | BANK FEES | $3,201 | $2,881 | $320 | - | 0.1% |
| Travel | $407 | $366 | $41 | - | 0.0% | |
| Total | $2,648,485 | 100% |
2021 · Form 990 · $3,031,691 spent · pay $1,474,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,064,894 | $958,405 | $106,489 | - | 35.1% | |
| Payroll taxes | $330,006 | $297,005 | $33,001 | - | 10.9% | |
| Office expenses | $310,977 | $279,879 | $31,098 | - | 10.3% | |
| Other (as described) | ADMIN | $234,512 | $206,371 | $28,141 | - | 7.7% |
| Depreciation and depletion | $176,041 | $158,437 | $17,604 | - | 5.8% | |
| Insurance | $171,157 | $154,041 | $17,116 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $161,634 | $134,903 | $14,989 | $11,742 | 5.3% |
| All other expenses | $123,700 | $111,330 | $12,370 | - | 4.1% | |
| Interest | $106,332 | $95,699 | $10,633 | - | 3.5% | |
| Occupancy | $84,451 | $76,006 | $8,445 | - | 2.8% | |
| Pension plan contributions | $79,763 | $71,787 | $7,976 | - | 2.6% | |
| Travel | $62,031 | $55,828 | $6,203 | - | 2.0% | |
| Other (as described) | AUTOMOBILE EXPESES | $59,380 | $53,442 | $5,938 | - | 2.0% |
| Information technology | $49,132 | $44,219 | $4,913 | - | 1.6% | |
| Advertising and promotion | $8,719 | $7,847 | $872 | - | 0.3% | |
| Fees: other services | $8,519 | $7,667 | $852 | - | 0.3% | |
| Other (as described) | BANK FEES | $443 | $399 | $44 | - | 0.0% |
| Total | $3,031,691 | 100% |
2020 · Form 990 · $2,147,703 spent · pay $975,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,673 | $636,906 | $70,767 | - | 33.0% | |
| Office expenses | $304,564 | $274,109 | $30,455 | - | 14.2% | |
| Payroll taxes | $206,267 | $185,640 | $20,627 | - | 9.6% | |
| Depreciation and depletion | $174,536 | $157,082 | $17,454 | - | 8.1% | |
| Other (as described) | PROGRAM EXPENSES | $138,428 | $124,478 | $13,831 | $119 | 6.4% |
| Insurance | $119,916 | $107,924 | $11,992 | - | 5.6% | |
| Interest | $87,863 | $79,077 | $8,786 | - | 4.1% | |
| All other expenses | $85,431 | $76,888 | $8,543 | - | 4.0% | |
| Other (as described) | ADMIN | $84,038 | $75,634 | $8,404 | - | 3.9% |
| Occupancy | $82,309 | $74,078 | $8,231 | - | 3.8% | |
| Pension plan contributions | $61,719 | $55,547 | $6,172 | - | 2.9% | |
| Other (as described) | AUTOMOBILE EXPESES | $26,147 | $23,532 | $2,615 | - | 1.2% |
| Fees: other services | $23,489 | $21,140 | $2,349 | - | 1.1% | |
| Information technology | $19,468 | $17,521 | $1,947 | - | 0.9% | |
| Other (as described) | WHITE HOUSE LOAN - ESCROW PAYMENT | $13,619 | $12,257 | $1,362 | - | 0.6% |
| Advertising and promotion | $12,236 | $11,012 | $1,224 | - | 0.6% | |
| Total | $2,147,703 | 100% |
2019 · Form 990 · $1,579,653 spent · pay $587,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,632 | $509,969 | $56,663 | - | 35.9% | |
| Other (as described) | PROGRAM EXPENSES | $551,006 | $495,906 | $55,100 | - | 34.9% |
| Depreciation and depletion | $143,838 | $129,454 | $14,384 | - | 9.1% | |
| Interest | $67,759 | $60,983 | $6,776 | - | 4.3% | |
| Other (as described) | ADMIN | $61,329 | $55,196 | $6,133 | - | 3.9% |
| Insurance | $56,166 | $50,549 | $5,617 | - | 3.6% | |
| Occupancy | $49,547 | $44,592 | $4,955 | - | 3.1% | |
| Information technology | $22,252 | $20,027 | $2,225 | - | 1.4% | |
| Pension plan contributions | $21,366 | $19,229 | $2,137 | - | 1.4% | |
| Fees: legal | $15,847 | $14,262 | $1,585 | - | 1.0% | |
| Other (as described) | AUTOMOBILE EXPESES | $9,854 | $8,869 | $985 | - | 0.6% |
| All other expenses | $4,804 | $4,324 | $480 | - | 0.3% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.2% | |
| Advertising and promotion | $3,018 | $2,716 | $302 | - | 0.2% | |
| Other (as described) | BANK FEES | $2,424 | $2,182 | $242 | - | 0.2% |
| Travel | $311 | $280 | $31 | - | 0.0% | |
| Total | $1,579,653 | 100% |
2018 · Form 990 · $687,890 spent · pay $199,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GROUP HOME EXPENSES | $176,682 | $176,682 | - | - | 25.7% |
| Depreciation and depletion | $113,415 | $113,415 | - | - | 16.5% | |
| Pay: disqualified persons | $108,148 | $108,148 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $91,185 | - | $91,185 | - | 13.3% | |
| Other (as described) | PROGRAM EXPENSES | $82,003 | $82,003 | - | - | 11.9% |
| Interest | $59,613 | $59,613 | - | - | 8.7% | |
| Insurance | $27,528 | $27,528 | - | - | 4.0% | |
| Information technology | $12,007 | $12,007 | - | - | 1.7% | |
| Advertising and promotion | $5,552 | $5,552 | - | - | 0.8% | |
| Fees: professional fundraisers | $5,124 | - | - | $5,124 | 0.7% | |
| Office expenses | $4,760 | - | $4,760 | - | 0.7% | |
| Fees: legal | $1,373 | $1,373 | - | - | 0.2% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Total | $687,890 | 100% |
2017 · Form 990 · $492,412 spent · pay $147,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GROUP HOME EXPENSES | $135,164 | $135,164 | - | - | 27.4% |
| Other salaries and wages | $77,525 | $77,525 | - | - | 15.7% | |
| Depreciation and depletion | $65,116 | $65,116 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $53,160 | $53,160 | - | - | 10.8% | |
| Interest | $43,038 | $43,038 | - | - | 8.7% | |
| Insurance | $28,050 | $28,050 | - | - | 5.7% | |
| Travel | $18,793 | $18,793 | - | - | 3.8% | |
| Payroll taxes | $16,696 | $16,696 | - | - | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $11,900 | $11,900 | - | - | 2.4% |
| Office expenses | $11,358 | - | $11,358 | - | 2.3% | |
| Fees: legal | $11,208 | - | $11,208 | - | 2.3% | |
| Information technology | $8,411 | $8,411 | - | - | 1.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.0% | |
| Advertising and promotion | $4,556 | $4,556 | - | - | 0.9% | |
| All other expenses | $1,268 | - | $1,268 | - | 0.3% | |
| Fees: professional fundraisers | $1,169 | - | - | $1,169 | 0.2% | |
| Total | $492,412 | 100% |
2015 · Form 990 · $310,938 spent · pay $0 · grants $0 · events $1,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAIL FOR JUSTICE | $179,004 | $179,004 | - | - | 57.6% |
| Depreciation and depletion | $49,366 | $49,366 | - | - | 15.9% | |
| Other (as described) | VESSEL VOCATIONAL TRAIN | $21,428 | $21,428 | - | - | 6.9% |
| Travel | $18,671 | $18,671 | - | - | 6.0% | |
| Other (as described) | FOOD FOR PROGRAM SERVIC | $7,471 | $7,471 | - | - | 2.4% |
| All other expenses | $7,373 | $5,725 | $1,648 | - | 2.4% | |
| Information technology | $5,837 | $4,053 | $1,784 | - | 1.9% | |
| Office expenses | $5,192 | $4,927 | $265 | - | 1.7% | |
| Fees: accounting | $4,264 | - | $4,264 | - | 1.4% | |
| Interest | $3,806 | $3,806 | - | - | 1.2% | |
| Occupancy | $3,328 | $3,697 | -$369 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $3,153 | $3,153 | - | - | 1.0% |
| Conferences, conventions and meetings | $1,870 | $641 | $1,229 | - | 0.6% | |
| Advertising and promotion | $175 | - | - | $175 | 0.1% | |
| Total | $310,938 | 100% |
2014 · Form 990EZ · $72,525 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $72,181 | 99.5% | |
| Printing, publications, postage | $344 | 0.5% | |
| Total | $72,525 | 100% |
Comments