LEGACY LA YOUTH DEVELOPMENT CORPORATION
Cite this
Plain text LEGACY LA YOUTH DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/010960970. Retrieved 2026-10-21.
APA furp.org. (n.d.). LEGACY LA YOUTH DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/010960970
MLA “LEGACY LA YOUTH DEVELOPMENT CORPORATION.” furp.org, tax years 2011–2024, https://furp.org/org/010960970. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.1M · assets $11.9M
- EIN
- 01-0960970
- Address
- 1350 SAN PABLO ST, LOS ANGELES, CA 90033-1027
- Website
- LEGACYLA.ORG
- NTEE code
- I21
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MAKE POSITIVE INTERVENTIONS IN THE LIVES OF YOUNG PEOPLE BY OFFERING ALTERNATIVES TO GANGS AND VIOLENCE. LEGACY LA BUILDS THE CAPACITY OF YOUTH TO REACH THEIR FULL POTENTIAL AND EQUIPS THEM WITH TOOLS TO TRANSFORM THEIR LIVES AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lucy Maria Herrera | EXECUTIVE DIRECTOR | 2023-2024 | $142,286 | $269,338 | 1 |
| Maria Lou Calanche (former) | EXECUTIVE DIRECTOR | 2020-2021 | $125,000 | $274,018 | 1 |
| Lou Calanche (former) | Executive Dir. | 2013-2019 | $91,000 | $173,115 | 1 |
| Maria Lou Calanche Until 0922 (former) | EXECUTIVE DIRECTOR | 2022 | $106,113 | $106,113 | 1 |
| Lucy Maria Herrera Start 0922 (former) | EXECUTIVE DIRECTOR | 2022 | $87,279 | $87,279 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Art Becerra | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Hector Verdugo | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Sara Sgarlata | CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Monique Moncayo | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tatiana Moreno | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Evangeline Ordaz From 0225 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Yolanda Chavez From 0625 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Diana Carrillo From 0724 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christine Mcleod Until 424 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Melinda Ramos-Alatorre Til 324 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Celina Santiago Until 0223 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Christine Mcleod (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Robert Arcos Until 1022 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Adam Kogeman Until 0223 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Melinda Ramos-Alatorre (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Celina Santiago (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Robert Arcos (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Adam Kogeman (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Frine Medrano (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Ken Chawkins (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Frank Quevedo (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Monique Valenzuela (former) | Director | 2019 | 1 | $0 reported | 1 |
| Esteban Torres (former) | Treasurer | 2011-2018 | 1 | $0 reported | 1 |
| Commander Blake Chow (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Abigail R Marquez (former) | CHAIRPERSON | 2011-2015 | Not reported | $0 reported | 1 |
| Michael Rizzo (former) | MEMBER | 2011-2015 | Not reported | $0 reported | 1 |
| Ed Rendon (former) | MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Astrid Heppenstall Heger Md (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Marc Mund (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Paula Crisostomo (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $142K · 90 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY MARIA HERRERA | EXECUTIVE DIRECTOR | 40 | $138,815 | $0 | $3,471 | $142,286 | 1 |
| ART BECERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SGARLATA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE MONCAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE ORDAZ FROM 0225 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA CHAVEZ FROM 0625 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARRILLO FROM 0724 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $127K · 103 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY MARIA HERRERA | EXECUTIVE DIRECTOR | 40 | $122,547 | $0 | $4,505 | $127,052 | 1 |
| ART BECERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLEOD UNTIL 424 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SGARLATA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE MONCAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RAMOS-ALATORRE TIL 324 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $193K · 137 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA LOU CALANCHE UNTIL 0922 | EXECUTIVE DIRECTOR | 40 | $96,042 | $0 | $10,071 | $106,113 | 1 |
| LUCY MARIA HERRERA START 0922 | EXECUTIVE DIRECTOR | 40 | $82,843 | $0 | $4,436 | $87,279 | 1 |
| ART BECERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO UNTIL 0223 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SGARLATA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE MONCAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ARCOS UNTIL 1022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOGEMAN UNTIL 0223 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RAMOS-ALATORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $125K · 126 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA LOU CALANCHE | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| ART BECERRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SGARLATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE MONCAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ARCOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOGEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RAMOS-ALATORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $149K · 92 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA LOU CALANCHE | EXECUTIVE DIRECTOR | 40 | $140,061 | $0 | $8,957 | $149,018 | 1 |
| ART BECERRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRINE MEDRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $91K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOU CALANCHE | Executive Dir. | 40 | $91,000 | $0 | $0 | $91,000 | 1 |
| ART BECERRA | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRINE MEDRANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE VALENZUELA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $82K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOU CALANCHE | Executive Dir. | 40 | $82,115 | $0 | $0 | $82,115 | 1 |
| ART BECERRA | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRINE MEDRANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BLAKE CHOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART BECERRA | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LOU CALANCHE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRINE MEDRANO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BLAKE CHOW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART BECERRA | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LOU CALANCHE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRINE MEDRANO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CELINA SANTIAGO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BLAKE CHOW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL R MARQUEZ | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LOU CALANCHE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIZZO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ED RENDON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL R MARQUEZ | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LOU CALANCHE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIZZO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL R MARQUEZ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU CALANCHE | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK QUEVEDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIZZO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RENDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK QUEVEDO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL R MARQUEZ | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIZZO | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| ASTRID HEPPENSTALL HEGER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK QUEVEDO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL R MARQUEZ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIZZO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASTRID HEPPENSTALL HEGER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA CRISOSTOMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDUGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR MAX HVAC | BURBANK, CA | HVAC REPLACEMENT AND INSTALLATION | $123,698 |
2022 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUN COUNTY PLAYGROUNDS | SANTA CLARITA, CA | PLAYGROUND EQUIPMENT AND INSTALLATION | $111,876 |
2019 · 1 contractor · $207K
| Name | Location | Service | Paid |
|---|---|---|---|
| OSMART GENERAL CONSTRUCTION | LOS ANGELES, CA | CONSTRUCTION SERVICE | $207,280 |
2018 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OSMART GENERAL CONSTRUCTION | LOS ANGELES, CA | CONSTRUCTION SERVICE | $1,254,097 |
| PACIFICA SERVICE INC | PASADENA, CA | CONSTRUCTION SERVICE | $126,850 |
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 |
|---|---|---|---|---|
| 2024 | NORTH EAST TREES INC | Planting & care outreach, engagement | $110,896 | 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 | ||||||||
| $4,689,371 | $4,051,613 | $11,850,129 | $11,492,141 | $3,828,408 | $0 | $179,285 | 90 | 5 |
| 2023 · Form 990 | ||||||||
| $4,440,482 | $3,472,740 | $11,400,848 | $10,902,776 | $4,406,799 | $27,925 | $143,563 | 103 | 5 |
| 2022 · Form 990 | ||||||||
| $3,134,883 | $3,193,196 | $10,373,532 | $9,980,389 | $3,126,672 | $0 | $139,228 | 137 | 10 |
| 2021 · Form 990 | ||||||||
| $3,435,635 | $3,690,687 | $10,525,369 | $10,081,210 | $3,426,854 | $0 | $137,708 | 126 | 15 |
| 2021 · Form 990 | ||||||||
| $3,435,635 | $3,690,687 | $10,525,369 | $10,081,210 | $3,426,854 | $0 | $137,708 | 126 | 5 |
| 2020 · Form 990 | ||||||||
| $2,387,393 | $2,303,635 | $4,215,728 | $3,295,605 | $2,387,393 | $0 | $129,160 | 92 | 6 |
| 2019 · Form 990 | ||||||||
| $1,858,087 | $1,942,237 | $4,381,866 | $3,213,605 | $1,858,087 | $0 | $91,000 | 44 | - |
| 2018 · Form 990 | ||||||||
| $1,638,077 | $1,208,254 | $4,044,203 | $3,297,755 | $1,638,077 | $0 | $82,115 | 25 | - |
| 2017 · Form 990 | ||||||||
| $2,179,137 | $748,406 | $2,787,265 | $2,781,831 | $2,179,137 | $0 | - | 10 | - |
| 2016 · Form 990 | ||||||||
| $1,183,370 | $524,812 | $1,362,396 | $1,351,100 | $1,183,353 | $0 | - | 10 | - |
| 2015 · Form 990 | ||||||||
| $809,175 | $380,875 | $696,502 | $692,542 | $809,044 | $0 | - | 10 | - |
| 2014 · Form 990 | ||||||||
| $537,335 | $379,070 | $369,267 | $264,242 | $537,283 | $0 | - | 10 | - |
| 2013 · Form 990 | ||||||||
| $328,293 | $360,490 | $185,976 | $100,472 | $328,129 | $0 | - | 10 | - |
| 2012 · Form 990 | ||||||||
| $492,056 | $436,440 | $213,342 | $132,669 | $491,937 | $0 | - | 10 | 40 |
| 2011 · Form 990 | ||||||||
| $515,454 | $438,401 | $162,946 | $77,053 | $515,454 | $0 | - | 10 | 40 |
Funders of this organization
33 grantors reported grants to this organization, $8,779,474 in all, tax years 2011 to 2024; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2011-2024 | 30 | $2,397,296 | 2024 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,500,000 | 2024 | $1,000,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $1,287,772 | 2023 | $100,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2017-2018, 2020-2024 | 14 | $678,375 | 2024 | $200,225 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2020 | 1 | $515,632 | 2020 | $515,632 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2021-2023 | 3 | $387,088 | 2023 | $189,458 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Legacy LA Youth Development Corporation”, “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2012-2013, 2017, 2020, 2022, 2024 | 6 | $260,000 | 2024 | $50,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $210,000 | 2022 | $30,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2022 | 2 | $183,522 | 2022 | $51,992 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2021 | 1 | $155,000 | 2021 | $155,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $144,559 | 2024 | $49,234 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $136,000 | 2024 | $50,000 | show |
| UNIVERSITY OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2011, 2013-2014, 2016 | 4 | $132,775 | 2016 | $74,500 | show |
| GIVING CHILDREN HOPE | Public charity | Exact | 2019-2024 | 6 | $82,540 | 2024 | $8,029 | show |
| POWERCA ACTION | Public charity | Exact | 2022 | 1 | $78,544 | 2022 | $78,544 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017, 2021, 2023-2024 | 4 | $75,999 | 2024 | $24,000 | show |
| GOLDHIRSH FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2018, 2023 | 2 | $70,000 | 2023 | $40,000 | show |
| GOOD360 | Public charity | Exact | 2019, 2024 | 2 | $64,089 | 2024 | $55,125 | show |
| THE PLAY EQUITY FUND | Public charity | Exact | 2021-2022 | 2 | $60,000 | 2022 | $50,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2013 | 1 | $35,000 | 2013 | $35,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2020, 2024 | 2 | $25,000 | 2024 | $10,000 | show |
| LA84 FOUNDATION | Private foundation | Fuzzy filed as “LEGACY LA YOUTH DEVELOPMENT CORPORATION” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KEEP YOUTH DOING SOMETHING INC | CA | I21 | $7,440,432 | $6,283,838 | PROGRAM DIRECTOR | $119,325 | Same NTEE code I21, revenue within 2x, same state |
| YOUTH ALLIANCE | CA | I21 | $8,843,726 | $8,244,763 | EXECUTIVE DIRECTOR | $170,748 | Same NTEE code I21, revenue within 2x, same state |
| MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH | CA | I21 | $2,989,849 | $3,818,688 | EXECUTIVE DIRECTOR | $191,341 | Same NTEE code I21, revenue within 2x, same state |
| REDWOOD CITY POLICE ACTIVITIES LEAGUE INC | CA | I21 | $2,388,783 | $2,418,933 | Executive Dir. | $211,852 | Same NTEE code I21, revenue within 2x, same state |
| INSIDEOUT WRITERS INC | CA | I21 | $2,457,958 | $1,513,912 | EXECUTIVE DIRECTOR | $158,500 | Same NTEE code I21, revenue within 2x, same state |
| ADVANCE PEACE | CA | I21 | $6,693,905 | $4,944,685 | CHIEF EXECUTIVE OFFICER/ PRESIDENT | $212,171 | Same NTEE code I21, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CROSSROADS | CA | I21 | $4,602,367 | $4,351,794 | Executive Dir. | $150,693 | Same NTEE code I21, revenue within 2x, same state |
| KIND CAMPAIGN | CA | I21 | $2,518,117 | $580,623 | PRESIDENT | $150,000 | Same NTEE code I21, revenue within 2x, same state |
| CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES | CA | I21 | $5,504,329 | $5,390,791 | President | $116,653 | Same NTEE code I21, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME | CA | I21 | $8,073,225 | $8,379,202 | CHIEF EXECUTIVE OFFICER | $192,475 | Same NTEE code I21, revenue within 2x, same state |
| CONTRA COSTA JUVENILE ADVOCATES | CA | I21 | $2,549,630 | $2,526,083 | President | $189,250 | Same NTEE code I21, revenue within 2x, same state |
| HARBOR AREA GANG ALTERNATIVES | CA | I21 | $4,721,087 | $4,870,352 | Executive Director | $92,134 | Same NTEE code I21, revenue within 2x, same state |
| CENTER ON JUVENILE AND CRIMINAL JUSTICE | CA | I21 | $3,165,597 | $3,184,620 | Executive Dir | $136,304 | Same NTEE code I21, revenue within 2x, same state |
| SAFE SITE YOUTH DEVELOPMENT INC | NM | I21 | $3,660,646 | $3,857,004 | CO-EXECUTIVE DIRECTOR | $287,054 | Same NTEE code I21, revenue within 2x |
| NC YOUTH VIOLENCE PREVENTION CENTER | NC | I21 | $3,997,121 | $2,966,488 | Executive Director | $194,400 | Same NTEE code I21, revenue within 2x |
| LIFE CAMPS INCORPORATED | NY | I21 | $6,333,070 | $7,005,723 | CHIEF EXEC O | $200,001 | Same NTEE code I21, revenue within 2x |
| ST JOSEPH YOUTH ALLIANCE INC | MO | I21 | $2,866,943 | $2,645,608 | EXECUTIVE DIRECTOR | $93,357 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND YOUTH JUSTICE CENTER | WA | I21 | $7,627,895 | $7,784,995 | PRESIDENT & CEO | $230,112 | Same NTEE code I21, revenue within 2x |
| NEW PATHWAYS FOR YOUTH INC | AZ | I21 | $3,233,153 | $3,885,675 | CEO | $135,001 | Same NTEE code I21, revenue within 2x |
| HOUSTON REVISION | TX | I21 | $2,455,432 | $2,675,979 | CEO | $108,923 | Same NTEE code I21, revenue within 2x |
| MARCH FOR OUR LIVES ACTION FUND | NY | I21 | $3,632,627 | $3,901,466 | EXECUTIVE DIRECTORS | $207,493 | Same NTEE code I21, revenue within 2x |
| KING OF KINGS FOUNDATION | NY | I21 | $5,014,518 | $4,702,307 | Executive Director | $276,920 | Same NTEE code I21, revenue within 2x |
| ACTION FOR THE BETTERMENT OF OUR COMMUNITY | SD | I21 | $2,465,593 | $2,103,416 | EXECUTIVE DIRECTOR | $141,060 | Same NTEE code I21, revenue within 2x |
| ROXBURY YOUTHWORKS INC | MA | I21 | $3,954,427 | $3,843,338 | EXECUTIVE DIRECTOR | $172,566 | Same NTEE code I21, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF RICHMOND INC | VA | I21 | $5,001,916 | $4,997,737 | PRESIDENT AND CEO | $160,947 | Same NTEE code I21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,051,613 spent · pay $2,714,961 · grants $61,286 · events $34,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,092,854 | $1,879,197 | $148,719 | $64,938 | 51.7% | |
| Fees: other services | $311,415 | $107,630 | $175,077 | $28,708 | 7.7% | |
| Office expenses | $281,083 | $247,026 | $33,947 | $110 | 6.9% | |
| Other employee benefits | $236,014 | $203,026 | $22,659 | $10,329 | 5.8% | |
| Payroll taxes | $206,808 | $175,384 | $21,522 | $9,902 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $179,285 | $44,821 | $89,643 | $44,821 | 4.4% | |
| Fees: accounting | $137,696 | $47,590 | $77,413 | $12,693 | 3.4% | |
| Depreciation and depletion | $131,750 | $116,362 | $10,689 | $4,699 | 3.3% | |
| Occupancy | $131,060 | $115,751 | $10,634 | $4,675 | 3.2% | |
| All other expenses | $120,705 | $76,322 | $40,908 | $3,475 | 3.0% | |
| Grants to US individuals | $61,286 | $61,286 | - | - | 1.5% | |
| Insurance | $54,449 | $48,089 | $4,418 | $1,942 | 1.3% | |
| Other (as described) | PAYROLL FEES | $49,980 | $17,274 | $28,099 | $4,607 | 1.2% |
| Conferences, conventions and meetings | $34,805 | $27,587 | $7,218 | - | 0.9% | |
| Interest | $11,115 | $9,817 | $902 | $396 | 0.3% | |
| Information technology | $10,588 | $3,659 | $5,953 | $976 | 0.3% | |
| Other (as described) | BANK FEES | $720 | $249 | $405 | $66 | 0.0% |
| Total | $4,051,613 | 100% |
2023 · Form 990 · $3,472,740 spent · pay $2,290,630 · grants $93,295 · events $35,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,803,170 | $1,706,170 | $79,330 | $17,670 | 51.9% | |
| Office expenses | $251,833 | $233,785 | $18,009 | $39 | 7.3% | |
| Fees: other services | $186,610 | $50,808 | $127,404 | $8,398 | 5.4% | |
| Other employee benefits | $180,428 | $164,812 | $11,809 | $3,807 | 5.2% | |
| Fees: accounting | $169,940 | $46,269 | $116,023 | $7,648 | 4.9% | |
| Payroll taxes | $163,469 | $146,540 | $12,520 | $4,409 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $143,563 | $35,891 | $71,781 | $35,891 | 4.1% | |
| Depreciation and depletion | $119,902 | $98,980 | $18,224 | $2,698 | 3.5% | |
| All other expenses | $116,062 | $79,799 | $35,110 | $1,153 | 3.3% | |
| Grants to US individuals | $93,295 | $93,295 | - | - | 2.7% | |
| Occupancy | $86,567 | $71,462 | $13,157 | $1,948 | 2.5% | |
| Other (as described) | PAYROLL FEES | $62,846 | $17,111 | $42,907 | $2,828 | 1.8% |
| Insurance | $39,788 | $32,846 | $6,047 | $895 | 1.1% | |
| Conferences, conventions and meetings | $35,765 | $22,609 | $13,156 | - | 1.0% | |
| Interest | $13,576 | $11,207 | $2,063 | $306 | 0.4% | |
| Information technology | $4,218 | $1,148 | $2,880 | $190 | 0.1% | |
| Other (as described) | BANK FEES | $1,293 | $352 | $883 | $58 | 0.0% |
| Fees: legal | $415 | $113 | $283 | $19 | 0.0% | |
| Total | $3,472,740 | 100% |
2022 · Form 990 · $3,193,196 spent · pay $2,260,259 · grants $91,082 · events $21,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,787,505 | $1,659,892 | $101,676 | $25,937 | 56.0% | |
| Other employee benefits | $172,670 | $161,479 | $9,310 | $1,881 | 5.4% | |
| Fees: other services | $164,498 | $60,572 | $102,965 | $961 | 5.2% | |
| Payroll taxes | $160,856 | $144,887 | $11,171 | $4,798 | 5.0% | |
| Office expenses | $159,137 | $134,251 | $24,886 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $139,228 | $69,614 | $34,807 | $34,807 | 4.4% | |
| Depreciation and depletion | $128,361 | $121,943 | $5,134 | $1,284 | 4.0% | |
| All other expenses | $94,523 | $70,570 | $22,752 | $1,201 | 3.0% | |
| Fees: accounting | $91,550 | $33,711 | $57,304 | $535 | 2.9% | |
| Grants to US individuals | $91,082 | $91,082 | - | - | 2.9% | |
| Occupancy | $61,401 | $58,331 | $2,456 | $614 | 1.9% | |
| Other (as described) | PAYROLL FEES | $51,307 | $18,892 | $32,115 | $300 | 1.6% |
| Insurance | $45,749 | $43,462 | $1,830 | $457 | 1.4% | |
| Conferences, conventions and meetings | $21,932 | $17,716 | $4,216 | - | 0.7% | |
| Interest | $17,405 | $16,535 | $696 | $174 | 0.5% | |
| Other (as described) | BANK FEES | $4,588 | $1,689 | $2,872 | $27 | 0.1% |
| Fees: legal | $1,404 | $517 | $879 | $8 | 0.0% | |
| Total | $3,193,196 | 100% |
2021 · Form 990 · $3,690,687 spent · pay $2,562,181 · grants $87,983 · events $47,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,074,067 | $1,898,688 | $129,676 | $45,703 | 56.2% | |
| Office expenses | $339,582 | $336,185 | $3,377 | $20 | 9.2% | |
| Fees: other services | $312,120 | $266,932 | $45,073 | $115 | 8.5% | |
| Payroll taxes | $215,912 | $192,742 | $15,348 | $7,822 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $137,708 | $75,739 | $27,542 | $34,427 | 3.7% | |
| Other employee benefits | $134,494 | $120,061 | $9,560 | $4,873 | 3.6% | |
| Depreciation and depletion | $129,966 | $123,468 | $5,198 | $1,300 | 3.5% | |
| Grants to US individuals | $87,983 | $87,983 | - | - | 2.4% | |
| Occupancy | $64,806 | $61,566 | $2,592 | $648 | 1.8% | |
| Conferences, conventions and meetings | $47,591 | $42,560 | $3,601 | $1,430 | 1.3% | |
| Fees: accounting | $47,202 | $40,383 | $6,819 | - | 1.3% | |
| Insurance | $40,318 | $37,261 | $2,665 | $392 | 1.1% | |
| Other (as described) | OTHER | $33,253 | $33,221 | $0 | $32 | 0.9% |
| Interest | $23,701 | $22,516 | $948 | $237 | 0.6% | |
| Fees: legal | $1,984 | $1,697 | $287 | - | 0.1% | |
| Total | $3,690,687 | 100% |
2020 · Form 990 · $2,303,635 spent · pay $1,536,726 · grants $67,610 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,841 | $1,232,268 | $51,573 | - | 55.7% | |
| Insurance | $154,427 | $17,323 | $137,104 | - | 6.7% | |
| Fees: other services | $142,343 | $138,863 | $3,480 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $129,160 | $129,160 | - | - | 5.6% | |
| Payroll taxes | $123,725 | - | $123,725 | - | 5.4% | |
| Depreciation and depletion | $110,142 | - | $110,142 | - | 4.8% | |
| All other expenses | $88,420 | $68,593 | $18,943 | $884 | 3.8% | |
| Office expenses | $63,725 | $54,255 | $9,470 | - | 2.8% | |
| Grants to US individuals | $54,845 | $54,845 | - | - | 2.4% | |
| Other (as described) | DEVELOPMENT | $51,544 | - | - | $51,544 | 2.2% |
| Other (as described) | BUILDING UTILITIES | $24,593 | $24,593 | - | - | 1.1% |
| Other (as described) | TELEPHONE & INTERNET | $24,591 | $24,591 | - | - | 1.1% |
| Other (as described) | INTEREST | $22,601 | - | $22,601 | - | 1.0% |
| Fees: accounting | $15,325 | - | $15,325 | - | 0.7% | |
| Grants to US organizations and governments | $12,765 | $12,765 | - | - | 0.6% | |
| Fees: legal | $1,588 | - | $1,588 | - | 0.1% | |
| Total | $2,303,635 | 100% |
2019 · Form 990 · $1,942,237 spent · pay $1,387,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,104,807 | $1,060,230 | $44,577 | - | 56.9% | |
| Office expenses | $189,451 | $112,069 | $17,865 | $59,517 | 9.8% | |
| Depreciation and depletion | $109,593 | - | $109,593 | - | 5.6% | |
| Other employee benefits | $98,351 | $92,327 | $6,024 | - | 5.1% | |
| Payroll taxes | $93,703 | $87,209 | $6,374 | $120 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $91,000 | $87,328 | $3,672 | - | 4.7% | |
| Other (as described) | STIPENDS | $76,001 | $76,001 | - | - | 3.9% |
| Occupancy | $71,002 | $47,168 | $23,584 | $250 | 3.7% | |
| Insurance | $33,418 | $9,483 | $18,531 | $5,404 | 1.7% | |
| Interest | $26,236 | - | $26,236 | - | 1.4% | |
| Fees: other services | $21,408 | $150 | $219 | $21,039 | 1.1% | |
| Fees: accounting | $16,552 | $8,276 | $4,138 | $4,138 | 0.9% | |
| Other (as described) | MAINTENANCE | $9,715 | $5,141 | $2,304 | $2,270 | 0.5% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,942,237 | 100% |
2018 · Form 990 · $1,208,254 spent · pay $753,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,667 | $464,560 | $56,491 | $34,616 | 46.0% | |
| Office expenses | $112,792 | $85,687 | $23,436 | $3,669 | 9.3% | |
| Depreciation and depletion | $101,541 | $67,694 | $33,847 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $82,115 | $68,651 | $8,349 | $5,115 | 6.8% | |
| Occupancy | $64,167 | $42,778 | $21,389 | - | 5.3% | |
| Other (as described) | STIPENDS | $58,606 | $58,606 | - | - | 4.9% |
| Other employee benefits | $58,575 | $46,464 | $12,111 | - | 4.8% | |
| Payroll taxes | $57,554 | $50,792 | $6,762 | - | 4.8% | |
| Fees: other services | $51,518 | $5,046 | $1,893 | $44,579 | 4.3% | |
| Interest | $33,189 | $26 | $33,163 | - | 2.7% | |
| Insurance | $21,668 | $18,734 | $2,934 | - | 1.8% | |
| Other (as described) | MAINTENANCE | $10,862 | $7,477 | $3,385 | - | 0.9% |
| Total | $1,208,254 | 100% |
2017 · Form 990 · $748,406 spent · pay $428,465 · grants $0 · events $17,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,840 | $325,948 | $33,892 | - | 48.1% | |
| Other (as described) | AWARDS & STIPENDS | $76,420 | $76,420 | - | - | 10.2% |
| Other (as described) | WORKSHOPS | $69,141 | $69,141 | - | - | 9.2% |
| Depreciation and depletion | $46,995 | $46,995 | - | - | 6.3% | |
| Occupancy | $35,672 | $35,672 | - | - | 4.8% | |
| Payroll taxes | $34,809 | $31,530 | $3,279 | - | 4.7% | |
| Other employee benefits | $33,816 | $30,631 | $3,185 | - | 4.5% | |
| Insurance | $20,853 | $15,866 | $4,987 | - | 2.8% | |
| Conferences, conventions and meetings | $17,725 | $15,080 | $145 | $2,500 | 2.4% | |
| Fees: other services | $13,906 | - | $13,906 | - | 1.9% | |
| Other (as described) | LOUNGE SUPPLIES | $9,578 | $9,578 | - | - | 1.3% |
| Office expenses | $8,328 | $6,157 | $1,294 | $877 | 1.1% | |
| Other (as described) | PROJECTS & SUPPLIES | $6,149 | $6,149 | - | - | 0.8% |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.6% | |
| Fees: management | $4,252 | - | $4,252 | - | 0.6% | |
| Travel | $3,040 | $3,040 | - | - | 0.4% | |
| Information technology | $2,926 | $772 | - | $2,154 | 0.4% | |
| All other expenses | $356 | $356 | - | - | 0.0% | |
| Total | $748,406 | 100% |
2016 · Form 990 · $524,812 spent · pay $325,689 · grants $0 · events $11,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,784 | $251,994 | $21,790 | - | 52.2% | |
| Other (as described) | AWARDS & STIPENDS | $44,373 | $44,373 | - | - | 8.5% |
| Occupancy | $41,792 | $41,792 | - | - | 8.0% | |
| Payroll taxes | $27,651 | $25,450 | $2,201 | - | 5.3% | |
| Other (as described) | WORKSHOPS | $25,416 | $25,416 | - | - | 4.8% |
| Other employee benefits | $24,254 | $22,324 | $1,930 | - | 4.6% | |
| Depreciation and depletion | $17,137 | $15,492 | $1,645 | - | 3.3% | |
| Fees: other services | $14,817 | - | $14,817 | - | 2.8% | |
| Insurance | $13,721 | $9,674 | $4,047 | - | 2.6% | |
| Other (as described) | PROJECTS & SUPPLIES | $12,942 | $12,942 | - | - | 2.5% |
| Conferences, conventions and meetings | $11,898 | $9,898 | - | $2,000 | 2.3% | |
| Other (as described) | LOUNGE SUPPLIES | $6,468 | $6,468 | - | - | 1.2% |
| Fees: accounting | $6,400 | - | $6,400 | - | 1.2% | |
| Office expenses | $1,477 | $44 | $786 | $647 | 0.3% | |
| Information technology | $1,310 | $1,310 | - | - | 0.2% | |
| Travel | $898 | $898 | - | - | 0.2% | |
| All other expenses | $290 | $290 | - | - | 0.1% | |
| Interest | $184 | - | $184 | - | 0.0% | |
| Total | $524,812 | 100% |
2015 · Form 990 · $380,875 spent · pay $238,905 · grants $0 · events $7,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,430 | $180,998 | $17,432 | - | 52.1% | |
| Other (as described) | AWARDS & STIPENDS | $37,913 | $37,913 | - | - | 10.0% |
| Occupancy | $35,356 | $34,209 | $1,147 | - | 9.3% | |
| Other employee benefits | $20,469 | $16,845 | $3,624 | - | 5.4% | |
| Payroll taxes | $20,006 | $16,791 | $3,215 | - | 5.3% | |
| Insurance | $14,420 | $9,868 | $4,552 | - | 3.8% | |
| Depreciation and depletion | $13,295 | $10,005 | $3,290 | - | 3.5% | |
| Conferences, conventions and meetings | $7,966 | $5,403 | $1,789 | $774 | 2.1% | |
| Fees: accounting | $6,000 | $5,100 | $900 | - | 1.6% | |
| Other (as described) | LOUNGE SUPPLIES | $5,465 | $5,422 | $43 | - | 1.4% |
| Office expenses | $5,353 | $2,908 | $2,162 | $283 | 1.4% | |
| Fees: other services | $4,797 | $2,148 | $2,649 | - | 1.3% | |
| Interest | $4,000 | - | $4,000 | - | 1.1% | |
| Information technology | $3,728 | $3,464 | $264 | - | 1.0% | |
| Other (as described) | ASSOCIATIONS & PROJECTS | $2,615 | $2,615 | - | - | 0.7% |
| Travel | $877 | $460 | $417 | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $160 | - | $160 | - | 0.0% |
| All other expenses | $25 | - | $25 | - | 0.0% | |
| Total | $380,875 | 100% |
2014 · Form 990 · $379,070 spent · pay $239,270 · grants $0 · events $12,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,386 | $181,090 | $21,296 | - | 53.4% | |
| Other (as described) | AWARDS & STIPENDS | $34,077 | $33,968 | $109 | - | 9.0% |
| Occupancy | $31,249 | $27,673 | $3,576 | - | 8.2% | |
| Payroll taxes | $20,515 | $18,066 | $2,449 | - | 5.4% | |
| Other employee benefits | $16,369 | $10,841 | $5,528 | - | 4.3% | |
| Conferences, conventions and meetings | $12,004 | $7,320 | $3,526 | $1,158 | 3.2% | |
| Insurance | $11,589 | $7,817 | $3,772 | - | 3.1% | |
| Interest | $11,259 | - | $11,259 | - | 3.0% | |
| Depreciation and depletion | $8,036 | $4,745 | $3,291 | - | 2.1% | |
| Office expenses | $7,493 | $3,695 | $2,572 | $1,226 | 2.0% | |
| Fees: accounting | $6,000 | $4,200 | $1,800 | - | 1.6% | |
| Other (as described) | LOUNGE SUPPLIES | $5,894 | $5,852 | $42 | - | 1.6% |
| Fees: other services | $4,645 | $800 | $3,845 | - | 1.2% | |
| Information technology | $3,264 | $2,625 | $639 | - | 0.9% | |
| Other (as described) | ASSOCIATIONS & PROJECTS | $1,908 | $1,835 | $73 | - | 0.5% |
| Other (as described) | OTHER | $1,410 | $75 | $1,335 | - | 0.4% |
| All other expenses | $736 | $736 | - | - | 0.2% | |
| Travel | $236 | $60 | $176 | - | 0.1% | |
| Total | $379,070 | 100% |
2013 · Form 990 · $360,490 spent · pay $206,456 · grants $0 · events $27,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,090 | $160,186 | $15,904 | - | 48.8% | |
| Other (as described) | AWARDS & STIPENDS | $36,764 | $36,764 | - | - | 10.2% |
| Occupancy | $31,889 | $16,500 | $15,389 | - | 8.8% | |
| Conferences, conventions and meetings | $27,752 | $23,595 | $4,157 | - | 7.7% | |
| Payroll taxes | $17,315 | $14,833 | $2,482 | - | 4.8% | |
| Other employee benefits | $13,051 | $7,070 | $5,981 | - | 3.6% | |
| Insurance | $12,453 | $8,238 | $4,215 | - | 3.5% | |
| Office expenses | $9,445 | $5,257 | $4,188 | - | 2.6% | |
| Depreciation and depletion | $7,281 | $1,796 | $5,485 | - | 2.0% | |
| Fees: other services | $6,625 | $4,805 | $1,820 | - | 1.8% | |
| Other (as described) | LOUNGE SUPPLIES | $6,580 | $5,754 | $826 | - | 1.8% |
| Fees: accounting | $5,600 | $3,920 | $1,680 | - | 1.6% | |
| Information technology | $3,177 | $2,279 | $898 | - | 0.9% | |
| Other (as described) | ASSOCIATIONS & PROJECTS | $2,534 | $2,428 | $106 | - | 0.7% |
| Other (as described) | PROJECTS & SUPPLIES | $2,078 | $2,078 | - | - | 0.6% |
| Interest | $1,234 | - | $1,234 | - | 0.3% | |
| Travel | $475 | $432 | $43 | - | 0.1% | |
| All other expenses | $147 | $12 | $135 | - | 0.0% | |
| Total | $360,490 | 100% |
2012 · Form 990 · $436,440 spent · pay $229,184 · grants $0 · events $24,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,096 | $160,732 | $28,364 | - | 43.3% | |
| Occupancy | $36,330 | - | $36,330 | - | 8.3% | |
| Other (as described) | AWARDS & STIPENDS | $29,270 | $29,270 | - | - | 6.7% |
| Fees: other services | $29,205 | $19,605 | $9,600 | - | 6.7% | |
| Conferences, conventions and meetings | $24,593 | $21,958 | $2,635 | - | 5.6% | |
| Other employee benefits | $23,159 | $19,685 | $3,474 | - | 5.3% | |
| Office expenses | $18,305 | - | $18,305 | - | 4.2% | |
| Other (as described) | COMMUNITY TRANSFORM | $17,644 | $17,644 | - | - | 4.0% |
| Payroll taxes | $16,929 | $14,390 | $2,539 | - | 3.9% | |
| Insurance | $12,151 | $10,225 | $1,926 | - | 2.8% | |
| Other (as described) | LOUNGE SUPPLIES | $10,661 | $10,661 | - | - | 2.4% |
| Depreciation and depletion | $9,941 | $802 | $9,139 | - | 2.3% | |
| Fees: accounting | $6,903 | - | $6,903 | - | 1.6% | |
| Other (as described) | ASSOCIATIONS & PROJECTS | $5,438 | $5,438 | - | - | 1.2% |
| Information technology | $5,281 | - | $5,281 | - | 1.2% | |
| All other expenses | $845 | - | $845 | - | 0.2% | |
| Travel | $689 | - | $689 | - | 0.2% | |
| Total | $436,440 | 100% |
2011 · Form 990 · $438,401 spent · pay $248,765 · grants $0 · events $30,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,441 | $169,153 | $42,288 | - | 48.2% | |
| Fees: other services | $40,480 | $35,680 | $4,800 | - | 9.2% | |
| Conferences, conventions and meetings | $30,252 | $28,750 | $1,502 | - | 6.9% | |
| Other (as described) | AWARDS & STIPENDS | $21,811 | $21,811 | - | - | 5.0% |
| Payroll taxes | $20,631 | $16,505 | $4,126 | - | 4.7% | |
| Office expenses | $19,811 | - | $19,811 | - | 4.5% | |
| Other employee benefits | $16,693 | $13,354 | $3,339 | - | 3.8% | |
| Other (as described) | COMMUNITY TRANSFORM PROJECT | $15,585 | $15,585 | - | - | 3.6% |
| Insurance | $13,017 | $10,413 | $2,604 | - | 3.0% | |
| Fees: accounting | $12,960 | $10,000 | $2,960 | - | 3.0% | |
| Information technology | $10,154 | - | $10,154 | - | 2.3% | |
| Other (as described) | LOUNGE SUPPLIES & REFRESHMENTS | $8,140 | $8,140 | - | - | 1.9% |
| Other (as described) | ASSOCIATIONS & PROJECTS | $8,026 | $8,026 | - | - | 1.8% |
| Depreciation and depletion | $4,820 | - | $4,820 | - | 1.1% | |
| Occupancy | $2,946 | - | $2,946 | - | 0.7% | |
| All other expenses | $851 | - | $851 | - | 0.2% | |
| Travel | $783 | $256 | $527 | - | 0.2% | |
| Total | $438,401 | 100% |