Civic Intelligence

Siskiyou Mountain Club

EIN 27-3418419 • 501(c)3 • Ashland, OR

Profile

The siskiyou mountain club formed to restore, maintain and promote primitive trails in the siskiyou backcountry and to provide outdoor service opportunities for the public. We coordinate stewardship projects, lead outdoor adventures and publish useful information for the public.

PO Box 61Ashland, OR 97520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,855,823

Up $48,786 (+2.7%) from 2023

Liabilities

Down

$6,335

Down $1,114 (-15%) from 2023

Net Assets

Up

$1,849,488

Up $49,900 (+2.8%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$1,157,620

Up $275,533 (+31%) from 2023

Expenses

Up

$1,107,720

Up $234,017 (+27%) from 2023

Net Income

Up

$49,900

Up $41,516 (+495%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $141,804Liabilities 2018: $3,958Net Assets 2018: $137,8462018Assets 2019: $730,310Liabilities 2019: $5,678Net Assets 2019: $724,6322019Assets 2020: $793,461Liabilities 2020: $44,721Net Assets 2020: $748,7402020Assets 2021: $878,670Liabilities 2021: $6,629Net Assets 2021: $872,0412021Assets 2022: $1,805,594Liabilities 2022: $2,035Net Assets 2022: $1,803,5592022Assets 2023: $1,807,037Liabilities 2023: $7,449Net Assets 2023: $1,799,5882023Assets 2024: $1,855,823Liabilities 2024: $6,335Net Assets 2024: $1,849,4882024

Highlighted filing

2024

Assets$1,855,823
Liabilities$6,335
Net Assets$1,849,488
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $436,384Expenses 2018: $327,232Net Income 2018: $109,1522018Revenue 2019: $954,376Expenses 2019: $367,590Net Income 2019: $586,7862019Revenue 2020: $349,576Expenses 2020: $325,468Net Income 2020: $24,1082020Revenue 2021: $533,277Expenses 2021: $409,976Net Income 2021: $123,3012021Revenue 2022: $1,523,263Expenses 2022: $591,745Net Income 2022: $931,5182022Revenue 2023: $882,087Expenses 2023: $873,703Net Income 2023: $8,3842023Revenue 2024: $1,157,620Expenses 2024: $1,107,720Net Income 2024: $49,9002024

Highlighted filing

2024

Revenue$1,157,620
Expenses$1,107,720
Net Income$49,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,823
Liabilities
$6,335
Net assets
$1,849,488
Revenue
$1,157,620
Expenses
$1,107,720
Net income
$49,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.16$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.88$0.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$1.52$0.59$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.53$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.95$0.37$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.44$0.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,157,620
Mission and Program Overview

Mission

The siskiyou mountain club formed to restore, maintain and promote primitive trails in the siskiyou backcountry and to provide outdoor service opportunities for the public. We coordinate stewardship projects, lead outdoor adventures and publish useful information for the public.

Smc formed to restore, maintain, and promote primitive trails in the siskiyou backcountry and to provide outdoor service opportunities for the public. We coordinate stewardship projects, lead outdoor adventures and publish useful information for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$931,824$718,433▼ $213,391
Land, Buildings, and Equipment, Net$603,598$587,719▼ $15,879
Investments in Publicly Traded Securities$75,780$331,682▲ $255,902
Cash and Non-Interest-Bearing Accounts$149,654$171,059▲ $21,405
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,807,037$1,855,823▲ $48,786
Other Assets Total$46,181$46,930▲ $749
Liabilities
Accounts Payable and Accrued Expenses$7,449$6,335▼ $1,114
Total Liabilities$7,449$6,335▼ $1,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,000$1,000,000▼ $60,000
Net Assets Without Donor Restrictions$739,588$849,488▲ $109,900
Total Net Assets Fund Balance$1,799,588$1,849,488▲ $49,900
Total Liabilities and Net Assets / Fund Balance$1,807,037$1,855,823▲ $48,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$342,342-$342,342
Buildings$228,825$58,833$287,658
Equipment$16,552$47,306$63,858
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe HoweExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Dave BrennanPresident
Eric SpivakDirector
Justin HymasDirector
Maria KatsantonesDirector
Amalie DieterSecretary
Haley CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,644
Program Service Revenue
$0
Investment Income
$44,379
Other Revenue
$44,597
All Other Contributions
$1,068,644
Change in Net Assets
$49,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,091
Other Expenses$526,629
Total Fundraising Expense$21,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,688$36,632-$366,320
All Other Expenses$113,882$12,652$8,913$135,447
Payroll Taxes$89,353$9,928-$99,281
Current Officers, Directors, Trustees, and Key Employees$45,834$25,444$12,722$84,000
Other Expenses$53,580--$53,580
Other Employee Benefits$19,964$2,218-$22,182
Depreciation Depletion$14,291$1,588-$15,879
Occupancy$12,336$1,371-$13,707
Fees for Services Other$9,738$1,082-$10,820
Pension Plan Contributions$8,377$931-$9,308
Travel$6,924$769-$7,693
Insurance$4,085$454-$4,539
Information Technology$1,305$145-$1,450
Office Expenses$1,003$111-$1,114
Advertising$638$71-$709
Interest$526$58-$584
Total Functional Expenses$992,631$93,454$21,635$1,107,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Documents are provided to all board members for review and compliance yearly. Documents provided upon request by the public. Board members disclose any conflicts of interest through an annual disclosure form kept on file. Board members review and approve financial statements.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Mountain Club
EIN
27-3418419
Phone
4582540657
Address
PO BOX 61, ASHLAND, OR 97520

Signing Officer

Name
Gabe Howe
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Howe
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
150

Preparer

Firm
Rwb and Co
Address
670 SUPERIOR CT STE 106, MEDFORD, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $2621; Column (B) - Program Services = $2359; Column (C) - Management & General = $262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY EDUCATION EVENTS: Column (A) - Total = $5022; Column (B) - Program Services = $4520; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT TRAVEL: Column (A) - Total = $323; Column (B) - Program Services = $291; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & MEMBERSHIPS: Column (A) - Total = $9619; Column (B) - Program Services = $8657; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISER EXPENSES: Column (A) - Total = $8913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8913”

Form 990, Part IX, Line 24E

“INTERN PER DIEM: Column (A) - Total = $13936; Column (B) - Program Services = $12542; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LODGING: Column (A) - Total = $7344; Column (B) - Program Services = $6610; Column (C) - Management & General = $734; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $765; Column (B) - Program Services = $689; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSMENTS: Column (A) - Total = $17264; Column (B) - Program Services = $15538; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $212; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBCONTRACTORS: Column (A) - Total = $35881; Column (B) - Program Services = $32293; Column (C) - Management & General = $3588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $5540; Column (B) - Program Services = $4986; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING & ENRICHMENT: Column (A) - Total = $4537; Column (B) - Program Services = $4083; Column (C) - Management & General = $454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $15318; Column (B) - Program Services = $13786; Column (C) - Management & General = $1532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $7653; Column (B) - Program Services = $6888; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Our Wilderness Corps does the hard work it takes to keep our region's trails alive. Crews of college interns and leadership staff dispatch to remote work sites across the national forests of southwest Oregon and northwest California. Crews perform critical maintenance on popular destinations like the Rogue River National Recreation Trail and the Pacific Crest National Scenic Trail. They also dispatch into the most remote depths of these areas to restore and maintain lesser-known trails like the Upper Chetco and Illinois River trails, as well as the trail networks crossing the Red Buttes, Wild Rogue, Sky Lakes, Kalmiopsis, Siskiyou, and Marble Mountain federal wilderness areas.In 2024, Siskiyou Mountain Club trail crews maintained 145 miles of trails and restored 21 miles of trails across the national forests of southwest Oregon and northwest California. We coordinated over 15,000 staff and intern stewardship hours through our Wilderness Conservation Corps work program. We enlisted 18 interns who gained exposure to public lands careers and developed marketable job skills in technical forestry, recreation, and leadership.
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IRS990/MissionDesc0THE SISKIYOU MOUNTAIN CLUB FORMED TO RESTORE, MAINTAIN AND PROMOTE PRIMITIVE TRAILS IN THE SISKIYOU BACKCOUNTRY AND TO PROVIDE OUTDOOR SERVICE OPPORTUNITIES FOR THE PUBLIC. WE COORDINATE STEWARDSHIP PROJECTS, LEAD OUTDOOR ADVENTURES AND PUBLISH USEFUL INFORMATION FOR THE PUBLIC.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01003
IRS990/OfficeExpensesGrp/TotalAmt01114
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IRS990/OtherAssetsTotalGrp/EOYAmt046930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019964
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IRS990/OtherExpensesGrp/Desc0IN KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERN EDUCATIONAL STIPEND
IRS990/OtherExpensesGrp/Desc3SUPPLIES REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106683
IRS990/OtherExpensesGrp/ProgramServicesAmt196358
IRS990/OtherExpensesGrp/ProgramServicesAmt278066
IRS990/OtherExpensesGrp/ProgramServicesAmt353580
IRS990/OtherExpensesGrp/TotalAmt0106683
IRS990/OtherExpensesGrp/TotalAmt196358
IRS990/OtherExpensesGrp/TotalAmt278066
IRS990/OtherExpensesGrp/TotalAmt353580
IRS990/OtherRevenueMiscGrp/Desc0EVENTS & MISC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044597
IRS990/OtherRevenueTotalAmt044597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366320
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt089353
IRS990/PayrollTaxesGrp/TotalAmt099281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08377
IRS990/PensionPlanContributionsGrp/TotalAmt09308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0GABE HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our volunteer program mobilized 153 volunteers who worked over 2,800 hours across the national forests of southwest Oregon and northwest California. Through our direct outreach efforts, we hosted special events that connected over 512 community members with their public lands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111699
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IRS990/PYOtherExpensesAmt0390297
IRS990/PYOtherRevenueAmt048103
IRS990/PYRevenuesLessExpensesAmt08384
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IRS990/PYTotalExpensesAmt0873703
IRS990/PYTotalRevenueAmt0882087
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IRS990/ReconcilationRevenueExpnssAmt049900
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718433
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857920
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04332584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04332584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04332584
IRS990ScheduleA/TotalSupportAmt04401227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287658
IRS990ScheduleD/EquipmentGrp/BookValueAmt016552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063858
IRS990ScheduleD/LandGrp/BookValueAmt0342342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMPLIANCE YEARLY. DOCUMENTS PROVIDED UPON REQUEST BY THE PUBLIC. BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE FORM KEPT ON FILE. BOARD MEMBERS REVIEW AND APPROVE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $2621; Column (B) - Program Services = $2359; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EDUCATION EVENTS: Column (A) - Total = $5022; Column (B) - Program Services = $4520; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT TRAVEL: Column (A) - Total = $323; Column (B) - Program Services = $291; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS: Column (A) - Total = $9619; Column (B) - Program Services = $8657; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSES: Column (A) - Total = $8913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERN PER DIEM: Column (A) - Total = $13936; Column (B) - Program Services = $12542; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LODGING: Column (A) - Total = $7344; Column (B) - Program Services = $6610; Column (C) - Management & General = $734; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $765; Column (B) - Program Services = $689; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE REIMBURSMENTS: Column (A) - Total = $17264; Column (B) - Program Services = $15538; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $212; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBCONTRACTORS: Column (A) - Total = $35881; Column (B) - Program Services = $32293; Column (C) - Management & General = $3588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOOLS: Column (A) - Total = $5540; Column (B) - Program Services = $4986; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING & ENRICHMENT: Column (A) - Total = $4537; Column (B) - Program Services = $4083; Column (C) - Management & General = $454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE EXPENSE: Column (A) - Total = $15318; Column (B) - Program Services = $13786; Column (C) - Management & General = $1532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP: Column (A) - Total = $7653; Column (B) - Program Services = $6888; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt01807037
IRS990/TotalAssetsEOYAmt01855823
IRS990/TotalAssetsGrp/BOYAmt01807037

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