OCCUR
Cite this
Plain text OCCUR. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/occur-200960930. Retrieved 2026-10-26.
APA furp.org. (n.d.). OCCUR [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/occur-200960930
MLA “OCCUR.” furp.org, tax years 2009–2024, https://furp.org/org/occur-200960930. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $390K · expenses $582K · assets $860K
- EIN
- 20-0960930
- Address
- 360 14TH ST SUITE100, OAKLAND, CA 94612-3200
- Website
- WWW.OCCCURNOW.ORG
- NTEE code
- S21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OCCUR WORKS TO REVITALIZE LOW-MODERATE INCOME NEIGHBORHOODS AND COMMUNITIES BY PROMOTING AND FACILITATING CONSUMER EDUCATION PROGRAMS, AFFORDABLE HOUSING ASSISTANCE, AND NON PROFIT AND FAITH-BASED AND CAPACITY BUILDING WORKSHOPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Franklin | EXECUTIVE DIRECTOR | 2024 | $175,000 | $175,000 | 1 |
| Sondra Phillips-Alexander (former) | Executive Dir. | 2012-2018 | $0 | $242,861 | 1 |
| David Glover (former) | Executive Direc | 2009-2010 | $67,594 | $67,594 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Marie De Porres Taylor | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| REV BRIAN K WOODSON Sr | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Paul Pryde | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Devon Franklin (former) | ADVISORY COMMITTEE | 2022-2023 | 1 | $0 reported | 1 |
| Carmen Bogan (former) | ADVISORY COMMITTEE | 2022-2023 | 1 | $0 reported | 1 |
| Angela Glover Blackwell (former) | ADVISORY COMMITTEE | 2022-2023 | 1 | $0 reported | 1 |
| Arnold Perkins (former) | ADVISORY COMMITTEE | 2022-2023 | 1 | $0 reported | 1 |
| Brian Mcghee (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Tarrell Gamble (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Chantal Reynolds (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Joseph Brooks (former) | BOARD CHAIRMAN | 2019-2021 | 1 | $0 reported | 1 |
| Sandra Alexander (former) | Interim Exe Dir | 2020 | 40 | $0 reported | 1 |
| Shomari Carter (former) | Executive Dir. | 2019 | 40 | $0 reported | 1 |
| Sister Marie De Porres (former) | President | 2012-2018 | 1 | $0 reported | 1 |
| Patricia Wright (former) | Vice President | 2009-2018 | 1 | $0 reported | 1 |
| Rev Brian K Woodson (former) | Vice President | 2009-2018 | 1 | $0 reported | 1 |
| Margaret Bollenbacher (former) | Treasurer | 2009-2018 | 1 | $0 reported | 1 |
| Conway B Jones (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Ernest Clark (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Yvone Lewis (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Mitchell Hardin (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Lawrence Hynson (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Denise Jennings (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Edgar U Quiroz (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Sister MAarie DE Porres Taylor (former) | President | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $175K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID FRANKLIN | EXECUTIVE DIRECTOR | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| MARIE DE PORRES TAYLOR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON Sr | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVON FRANKLIN | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN BOGAN | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD PERKINS | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE DE PORRES TAYLOR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON SR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVON FRANKLIN | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN BOGAN | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD PERKINS | ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE DE PORRES TAYLOR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON SR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MCGHEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRELL GAMBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROOKS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE DE PORRES TAYLOR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ALEXANDER | Interim Exe Dir | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROOKS | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE DE PORRES TAYLOR | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON SR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGHEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRELL GAMBLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL REYNOLDS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHOMARI CARTER | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROOKS | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE DE PORRES TAYLOR | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON SR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRYDE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGHEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRELL GAMBLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL REYNOLDS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $88K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $88,118 | $0 | $0 | $88,118 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $64K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $63,850 | $0 | $0 | $63,850 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $48K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $47,948 | $0 | $0 | $47,948 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $43K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA PHILLIPS-ALEXANDER | Executive Dir. | 40 | $42,945 | $0 | $0 | $42,945 | 1 |
| EDGAR U QUIROZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HYNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HARDIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONE LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY B JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BOLLENBACHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN K WOODSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRIGHT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARIE DE PORRES | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $68K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Glover | Executive Direc | 40 | $67,594 | $0 | $0 | $67,594 | 1 |
| Yvone Lewis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sister MAarie DE Porres Taylor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian K Woodson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Hardin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bollenbacher | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Hynson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernest Clark | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edgar U Quiroz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Jennings | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Conway B Jones | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sister MAarie DE Porres Taylor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian K Woodson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bollenbacher | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Glover | Executive Direc | 40 | $0 | $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 |
|---|---|---|---|
| 2020 | $6,000 | $0 | 2 |
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 | $6,000 |
Trademarks
1 US trademark, 0 live.
- Occur LLC 1 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OCCUR | 86420870 | 2014-10-10 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $389,710 | $581,926 | $860,009 | $819,107 | $389,581 | $0 | $175,000 | 3 | - |
| 2023 · Form 990 | ||||||||
| $516,595 | $592,193 | $1,223,360 | $1,011,323 | $502,288 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $527,136 | $733,921 | $1,329,100 | $1,127,895 | $515,119 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $610,649 | $1,010,297 | $1,719,729 | $1,334,680 | $609,129 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $2,272,592 | $1,828,546 | $1,918,543 | $1,651,406 | $2,219,672 | $57,070 | $184,936 | 8 | - |
| 2019 · Form 990 | ||||||||
| $1,781,079 | $941,635 | $1,284,842 | $1,203,334 | $422,959 | $1,350,548 | $85,000 | 6 | - |
| 2018 · Form 990 | ||||||||
| $759,690 | $791,518 | $522,965 | $441,324 | $448,791 | $310,899 | $152,301 | 6 | - |
| 2017 · Form 990 | ||||||||
| $854,797 | $748,213 | $547,366 | $473,152 | $565,626 | $289,078 | $88,118 | 6 | - |
| 2016 · Form 990 | ||||||||
| $932,676 | $860,402 | $446,559 | $401,390 | $163,069 | $769,539 | $98,176 | 6 | - |
| 2015 · Form 990 | ||||||||
| $832,100 | $707,683 | $344,869 | $329,116 | $452,107 | $379,869 | $63,850 | 11 | - |
| 2014 · Form 990 | ||||||||
| $575,476 | $569,389 | $217,227 | $204,975 | $254,860 | $320,616 | $55,995 | 11 | - |
| 2013 · Form 990 | ||||||||
| $612,688 | $455,981 | $209,399 | $193,053 | $304,049 | $308,639 | $47,948 | 6 | - |
| 2012 · Form 990 | ||||||||
| $448,856 | $553,407 | $50,053 | $36,346 | $163,648 | $226,579 | $42,945 | 6 | - |
| 2010 · Form 990 | ||||||||
| $750,225 | $706,144 | $198,831 | $178,021 | $570,150 | $178,283 | $67,594 | 9 | - |
| 2009 · Form 990 | ||||||||
| $829,990 | $773,919 | $143,752 | $133,940 | $433,457 | $390,778 | $0 | 7 | - |
Funders of this organization
22 grantors reported grants to this organization, $5,021,471 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 15 | $3,878,500 | 2024 | $150,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2017, 2020-2021 | 3 | $286,450 | 2021 | $20,200 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2021, 2024 | 9 | $257,388 | 2024 | $10,000 | show |
| CALIFORNIA EMERGING TECHNOLOGY FUND | Public charity | Fuzzy filed as “OCCUR” | 2010-2012, 2018 | 4 | $155,000 | 2018 | $5,000 | show |
| WALTER AND ELISE HAAS FUND | Private foundation | Fuzzy filed as “OCCUR” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $39,000 | 2024 | $12,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2010 | 1 | $35,000 | 2010 | $35,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $34,347 | 2024 | $5,677 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “OCCUR” | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| SCHOXORG | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “OCCUR” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| HACK THE HOOD INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| GREENLINING INSTITUTE | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2016, 2018, 2022-2023 | 4 | $18,500 | 2023 | $1,500 | show |
| HIDDEN GENIUS PROJECT | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MITCHELL KAPOR FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2015, 2019 | 2 | $6,500 | 2019 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OCCUR” | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2013 | 1 | $750 | 2013 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2021-2023 | 3 | $26 | 2023 | $16 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “OCCUR” | 2020 | 1 | $10 | 2020 | $10 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY CYCLES OF CALIFORNIA INC | CA | S21 | $749,397 | $727,750 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x, same state |
| CONCERNED CITIZENS OF SOUTH CENTRAL LOS ANGELES | CA | S21 | $475,886 | $1,450,928 | EXEC DIR/BD TREASURER | $110,000 | Same NTEE code S21, revenue within 2x, same state |
| ALLIANCE FOR SOCIAL AND ECONOMIC JUSTICE | CA | S21 | $199,614 | $199,290 | president | $56,601 | Same NTEE code S21, revenue within 2x, same state |
| VIETNAMESE AMERICAN ROUNDTABLE | CA | S21 | $450,387 | $501,089 | Executive Director | $98,654 | Same NTEE code S21, revenue within 2x, same state |
| EAST VILLAGE ASSOCIATION INC | CA | S21 | $373,161 | $308,123 | MEMBER | $0 | Same NTEE code S21, revenue within 2x, same state |
| LIFE AFTER UNCIVIL RUTHLESS ACTS INC | CA | S21 | $411,859 | $292,673 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x, same state |
| FRIENDS OF CALIFORNIANS WITH DISABILITIES | CA | S21 | $330,164 | $304,694 | Treasurer | $0 | Same NTEE code S21, revenue within 2x, same state |
| STATE OF JEFFERSON FORMATION | CA | S21 | $237,531 | $179,781 | President | $0 | Same NTEE code S21, revenue within 2x, same state |
| HOMESTEAD VALLEY COMMUNITY ASSN | CA | S21 | $369,628 | $329,045 | Director | $0 | Same NTEE code S21, revenue within 2x, same state |
| UNITED NEIGHBORHOODS OF SANTA CLARA COUNTY | CA | S21 | $742,094 | $425,512 | President | $0 | Same NTEE code S21, revenue within 2x, same state |
| ALLIANCE FOR RESILIENCE AND COMMUNITY HEALTH | CA | S21 | $328,318 | $102,621 | President | $0 | Same NTEE code S21, revenue within 2x, same state |
| SOS SFTC 2 0 | CA | S21 | $473,496 | $865,359 | Director/CEO | $75,000 | Same NTEE code S21, revenue within 2x, same state |
| PENINSULA ALLIANCE | CA | S21 | $443,002 | $447,790 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x, same state |
| BBSW | CA | S21 | $279,526 | $232,642 | BOARD DIRECTOR | $0 | Same NTEE code S21, revenue within 2x, same state |
| CAMP MARIASTELLA INC | CA | S21 | $196,034 | $189,200 | Director | $0 | Same NTEE code S21, revenue within 2x, same state |
| STUDIO CITY RESIDENTS ASSOCIATION | CA | S21 | $201,768 | $228,575 | Secretary | $0 | Same NTEE code S21, revenue within 2x, same state |
| HOLLYWOOD 4WRD | CA | S21 | $359,651 | $466,588 | Executive Director | $166,375 | Same NTEE code S21, revenue within 2x, same state |
| PRIVATE SCHOOL VILLAGE | CA | S21 | $649,889 | $952,592 | Founder & Executive Direct | $120,000 | Same NTEE code S21, revenue within 2x, same state |
| MUTUAL WATER COMPANY OF VINEYARD AVENUE ESTATES | CA | S21 | $292,566 | $318,261 | Director | $0 | Same NTEE code S21, revenue within 2x, same state |
| VIVA DOWNTOWN REDDING INC | CA | S21 | $498,214 | $462,608 | Chair | $0 | Same NTEE code S21, revenue within 2x, same state |
| ANTELOPE BUSINESS COMMUNITY | CA | S21 | $406,745 | $451,223 | Executive Dir. | $0 | Same NTEE code S21, revenue within 2x, same state |
| CONCERN CITIZENS COMMUNITY INVOLVEMENT NEW FOCUS CHILDREN CEN | CA | S21 | $377,494 | $403,224 | President | $0 | Same NTEE code S21, revenue within 2x, same state |
| BUTTONWILLOW COMMUNITY FOUNDATION | CA | S21 | $241,221 | $291,040 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x, same state |
| SHASTA MONEY MANAGEMENT SERVICES | CA | S21 | $224,254 | $209,950 | CEO | $0 | Same NTEE code S21, revenue within 2x, same state |
| OUN | ND | S21 | $350,306 | $119,491 | BOARD MEMBER | $0 | Same NTEE code S21, 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 · $581,926 spent · pay $312,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,823 | $199,136 | $54,687 | - | 43.6% | |
| Fees: other services | $123,754 | $108,070 | $15,684 | - | 21.3% | |
| Occupancy | $44,341 | $34,586 | $9,755 | - | 7.6% | |
| All other expenses | $41,990 | $38,411 | $3,579 | - | 7.2% | |
| Other employee benefits | $34,421 | $29,074 | $5,347 | - | 5.9% | |
| Payroll taxes | $24,260 | $17,851 | $6,409 | - | 4.2% | |
| Depreciation and depletion | $12,280 | - | $12,280 | - | 2.1% | |
| Fees: accounting | $9,600 | $8,160 | $1,440 | - | 1.6% | |
| Insurance | $7,908 | $5,931 | $1,977 | - | 1.4% | |
| Information technology | $7,301 | $5,695 | $1,606 | - | 1.3% | |
| Advertising and promotion | $5,843 | $4,664 | $1,179 | - | 1.0% | |
| Other (as described) | UTILITIES | $5,088 | $3,968 | $1,120 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,672 | $4,019 | $653 | - | 0.8% |
| Office expenses | $4,303 | $3,653 | $650 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $1,972 | $1,538 | $434 | - | 0.3% |
| Other (as described) | JANITORIAL | $370 | $370 | - | - | 0.1% |
| Total | $581,926 | 100% |
2023 · Form 990 · $592,193 spent · pay $352,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,444 | $245,458 | $49,986 | - | 49.9% | |
| Fees: other services | $106,185 | $106,185 | - | - | 17.9% | |
| Occupancy | $45,099 | $39,236 | $5,863 | - | 7.6% | |
| Other employee benefits | $31,939 | $28,898 | $3,041 | - | 5.4% | |
| Payroll taxes | $25,520 | $18,778 | $6,742 | - | 4.3% | |
| Fees: accounting | $23,851 | $13,945 | $9,906 | - | 4.0% | |
| All other expenses | $13,283 | $10,992 | $2,291 | - | 2.2% | |
| Depreciation and depletion | $12,718 | - | $12,718 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,514 | $10,364 | $150 | - | 1.8% |
| Other (as described) | UTILITIES | $8,150 | $6,826 | $1,324 | - | 1.4% |
| Information technology | $7,543 | $6,261 | $1,282 | - | 1.3% | |
| Insurance | $3,729 | - | $3,729 | - | 0.6% | |
| Fees: legal | $2,698 | $1,484 | $1,214 | - | 0.5% | |
| Advertising and promotion | $2,320 | $1,926 | $394 | - | 0.4% | |
| Other (as described) | JANITORIAL | $1,580 | $1,580 | - | - | 0.3% |
| Office expenses | $823 | $683 | $140 | - | 0.1% | |
| Other (as described) | WEBSITE | $548 | $548 | - | - | 0.1% |
| Travel | $249 | - | $249 | - | 0.0% | |
| Total | $592,193 | 100% |
2022 · Form 990 · $733,921 spent · pay $335,493 · grants $0 · events $4,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,076 | $253,365 | $44,711 | - | 40.6% | |
| Fees: other services | $249,881 | $235,315 | $14,566 | - | 34.0% | |
| Occupancy | $44,564 | $39,296 | $5,268 | - | 6.1% | |
| Fees: accounting | $26,959 | $18,200 | $8,759 | - | 3.7% | |
| Payroll taxes | $22,802 | $19,382 | $3,420 | - | 3.1% | |
| Other employee benefits | $14,615 | $12,423 | $2,192 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,885 | $13,885 | - | - | 1.9% |
| Depreciation and depletion | $12,718 | - | $12,718 | - | 1.7% | |
| All other expenses | $8,725 | $4,029 | $4,696 | - | 1.2% | |
| Information technology | $6,489 | $5,420 | $1,069 | - | 0.9% | |
| Other (as described) | STIPENDS | $6,100 | $6,100 | - | - | 0.8% |
| Insurance | $6,056 | - | $6,056 | - | 0.8% | |
| Office expenses | $5,740 | $3,746 | $1,994 | - | 0.8% | |
| Other (as described) | UTILITIES | $5,512 | $5,256 | $256 | - | 0.8% |
| Conferences, conventions and meetings | $4,609 | $4,152 | $457 | - | 0.6% | |
| Advertising and promotion | $4,300 | $3,574 | $726 | - | 0.6% | |
| Other (as described) | PRINTING AND REPRODUCTION | $2,890 | $2,890 | - | - | 0.4% |
| Total | $733,921 | 100% |
2021 · Form 990 · $1,010,297 spent · pay $293,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,045 | $169,930 | $101,115 | - | 26.8% | |
| Other (as described) | FISCAL AGENT | $221,974 | - | $221,974 | - | 22.0% |
| Fees: other services | $219,548 | $177,990 | $41,558 | - | 21.7% | |
| All other expenses | $62,581 | $30,084 | $32,497 | - | 6.2% | |
| Other (as described) | PROGRAM EXPENSES | $46,755 | $46,755 | - | - | 4.6% |
| Occupancy | $41,979 | $26,319 | $15,660 | - | 4.2% | |
| Fees: legal | $33,622 | $21,079 | $12,543 | - | 3.3% | |
| Fees: accounting | $31,220 | - | $31,220 | - | 3.1% | |
| Payroll taxes | $20,915 | $13,113 | $7,802 | - | 2.1% | |
| Depreciation and depletion | $16,800 | - | $16,800 | - | 1.7% | |
| Other (as described) | FOOD DISTRIBUTION | $10,763 | $10,763 | - | - | 1.1% |
| Insurance | $9,273 | $5,814 | $3,459 | - | 0.9% | |
| Information technology | $8,089 | $4,383 | $3,706 | - | 0.8% | |
| Other (as described) | COMMUNITY OUTREACH | $6,662 | $4,177 | $2,485 | - | 0.7% |
| Office expenses | $6,189 | $3,880 | $2,309 | - | 0.6% | |
| Advertising and promotion | $1,542 | $967 | $575 | - | 0.2% | |
| Other employee benefits | $1,340 | $840 | $500 | - | 0.1% | |
| Total | $1,010,297 | 100% |
2020 · Form 990 · $1,828,546 spent · pay $498,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY OUTREACH | $873,265 | $873,265 | - | - | 47.8% |
| Other salaries and wages | $274,306 | $274,306 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $184,936 | - | $184,936 | - | 10.1% | |
| Fees: other services | $165,696 | $142,047 | $23,231 | $418 | 9.1% | |
| Other (as described) | FISCAL AGENT | $92,709 | $92,709 | - | - | 5.1% |
| Other (as described) | PROGRAM EXPENSE | $51,677 | $51,677 | - | - | 2.8% |
| Occupancy | $44,231 | $35,252 | $8,979 | - | 2.4% | |
| Other (as described) | DISTRIBUTION | $27,000 | - | $27,000 | - | 1.5% |
| Payroll taxes | $25,773 | $15,294 | $10,479 | - | 1.4% | |
| All other expenses | $25,022 | $14,247 | $10,775 | - | 1.4% | |
| Office expenses | $22,293 | - | $22,293 | - | 1.2% | |
| Other employee benefits | $13,587 | $13,587 | - | - | 0.7% | |
| Fees: accounting | $10,401 | - | $10,401 | - | 0.6% | |
| Insurance | $9,007 | $8,006 | $1,001 | - | 0.5% | |
| Advertising and promotion | $7,764 | - | $7,764 | - | 0.4% | |
| Fees: legal | $840 | - | $840 | - | 0.0% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Total | $1,828,546 | 100% |
2019 · Form 990 · $941,635 spent · pay $349,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $223,648 | $216,823 | $6,825 | - | 23.8% | |
| Pay: disqualified persons | $218,161 | $218,161 | - | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $22,659 | $62,341 | - | 9.0% | |
| Other (as described) | FISCAL AGENT | $82,600 | $82,600 | - | - | 8.8% |
| Other (as described) | COMMUNITY OUTREACH | $64,470 | $64,470 | - | - | 6.8% |
| Other (as described) | PROGRAM EXPENSE | $55,282 | $55,282 | - | - | 5.9% |
| Fees: professional fundraisers | $45,038 | - | - | $45,038 | 4.8% | |
| Other (as described) | CONTRACT SERVICES | $38,979 | $38,979 | - | - | 4.1% |
| Payroll taxes | $32,988 | $23,739 | $9,249 | - | 3.5% | |
| All other expenses | $23,724 | $14,096 | $9,628 | - | 2.5% | |
| Depreciation and depletion | $20,676 | $19,000 | $1,676 | - | 2.2% | |
| Fees: accounting | $17,515 | $15,015 | $2,500 | - | 1.9% | |
| Other employee benefits | $13,086 | $11,308 | $1,778 | - | 1.4% | |
| Insurance | $7,710 | $7,000 | $710 | - | 0.8% | |
| Office expenses | $7,238 | - | $7,238 | - | 0.8% | |
| Advertising and promotion | $3,192 | - | - | $3,192 | 0.3% | |
| Travel | $1,253 | $1,253 | - | - | 0.1% | |
| Fees: legal | $1,075 | - | $1,075 | - | 0.1% | |
| Total | $941,635 | 100% |
2018 · Form 990 · $791,518 spent · pay $416,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,833 | $214,833 | - | - | 27.1% | |
| Other (as described) | CONTRACT SERVICES | $167,831 | $143,988 | $23,843 | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $152,301 | $100,018 | $52,283 | - | 19.2% | |
| Other (as described) | COMMUNITY OUTREACH | $78,035 | $78,035 | - | - | 9.9% |
| Occupancy | $34,979 | $34,979 | - | - | 4.4% | |
| Payroll taxes | $32,684 | $29,134 | $3,550 | - | 4.1% | |
| Other (as described) | OTHER EXPENSE | $25,646 | - | $25,646 | - | 3.2% |
| Office expenses | $19,491 | $16,715 | $2,776 | - | 2.5% | |
| Depreciation and depletion | $19,370 | - | $19,370 | - | 2.4% | |
| Other employee benefits | $16,824 | $13,324 | $3,500 | - | 2.1% | |
| All other expenses | $12,472 | $11,841 | $631 | - | 1.6% | |
| Other (as described) | Printing and Publications | $9,657 | $8,282 | $1,375 | - | 1.2% |
| Insurance | $7,395 | $6,342 | $1,053 | - | 0.9% | |
| Total | $791,518 | 100% |
2017 · Form 990 · $748,213 spent · pay $240,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $233,972 | $226,349 | $7,623 | - | 31.3% | |
| Other (as described) | PROGRAM EXPENSE | $159,368 | $159,368 | - | - | 21.3% |
| Other salaries and wages | $122,337 | $122,337 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $88,118 | $54,233 | $33,885 | - | 11.8% | |
| Other (as described) | RENT | $32,659 | $32,659 | - | - | 4.4% |
| Depreciation and depletion | $20,888 | - | $20,888 | - | 2.8% | |
| Payroll taxes | $18,226 | $13,482 | $4,744 | - | 2.4% | |
| Other (as described) | OTHER EXPENSE | $17,321 | - | $17,321 | - | 2.3% |
| Fees: accounting | $14,195 | - | $14,195 | - | 1.9% | |
| Other employee benefits | $11,605 | $11,605 | - | - | 1.6% | |
| Insurance | $8,494 | $8,494 | - | - | 1.1% | |
| All other expenses | $8,190 | $8,084 | $106 | - | 1.1% | |
| Other (as described) | UTILITIES | $7,444 | $7,444 | - | - | 1.0% |
| Office expenses | $5,096 | $1,833 | $3,263 | - | 0.7% | |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Total | $748,213 | 100% |
2016 · Form 990 · $860,402 spent · pay $225,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $326,101 | $260,881 | $65,220 | - | 37.9% | |
| Other (as described) | COMMUNITY OUTREACH | $126,300 | $126,300 | - | - | 14.7% |
| Pay: disqualified persons | $103,710 | $82,968 | $20,742 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $98,176 | $78,541 | $19,635 | - | 11.4% | |
| Other (as described) | EQUIPMENT LEASE | $36,651 | $29,321 | $7,330 | - | 4.3% |
| Occupancy | $34,442 | $27,554 | $6,888 | - | 4.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $33,958 | $29,037 | $4,921 | - | 3.9% |
| Other (as described) | PROGRAM EXPENSE | $33,223 | $26,578 | $6,645 | - | 3.9% |
| Payroll taxes | $15,025 | $12,020 | $3,005 | - | 1.7% | |
| Fees: accounting | $13,391 | $10,713 | $2,678 | - | 1.6% | |
| All other expenses | $12,000 | $9,600 | $2,400 | - | 1.4% | |
| Depreciation and depletion | $10,022 | $8,018 | $2,004 | - | 1.2% | |
| Other employee benefits | $8,526 | $6,821 | $1,705 | - | 1.0% | |
| Insurance | $5,824 | $4,659 | $1,165 | - | 0.7% | |
| Interest | $2,404 | $1,923 | $481 | - | 0.3% | |
| Travel | $649 | $519 | $130 | - | 0.1% | |
| Total | $860,402 | 100% |
2015 · Form 990 · $707,683 spent · pay $179,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $214,134 | $171,307 | $42,827 | - | 30.3% | |
| Other (as described) | COMMUNITY OUTREACH | $120,862 | $120,862 | - | - | 17.1% |
| Other salaries and wages | $93,706 | $74,965 | $18,741 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $63,850 | $51,080 | $12,770 | - | 9.0% | |
| Occupancy | $52,864 | $42,291 | $10,573 | - | 7.5% | |
| Other (as described) | PROGRAM EXPENSE | $49,721 | $39,777 | $9,944 | - | 7.0% |
| Other (as described) | OTHER PROGRAM EXPENSES | $30,558 | $24,446 | $6,112 | - | 4.3% |
| Fees: accounting | $19,099 | $15,279 | $3,820 | - | 2.7% | |
| Payroll taxes | $14,038 | $11,230 | $2,808 | - | 2.0% | |
| Other (as described) | EQUIPMENT LEASE | $13,567 | $10,854 | $2,713 | - | 1.9% |
| All other expenses | $12,000 | $9,600 | $2,400 | - | 1.7% | |
| Other employee benefits | $7,574 | $6,059 | $1,515 | - | 1.1% | |
| Insurance | $6,535 | $5,228 | $1,307 | - | 0.9% | |
| Depreciation and depletion | $5,151 | $4,121 | $1,030 | - | 0.7% | |
| Interest | $2,400 | $1,920 | $480 | - | 0.3% | |
| Travel | $1,624 | $1,299 | $325 | - | 0.2% | |
| Total | $707,683 | 100% |
2014 · Form 990 · $569,389 spent · pay $189,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $147,197 | $117,757 | $29,440 | - | 25.9% | |
| Other salaries and wages | $109,413 | $82,091 | $27,322 | - | 19.2% | |
| Other (as described) | COMMUNITY OUTREACH | $105,389 | $105,389 | - | - | 18.5% |
| Pay: officers, directors, trustees, key employees | $55,995 | $44,796 | $11,199 | - | 9.8% | |
| Occupancy | $38,784 | $31,027 | $7,757 | - | 6.8% | |
| All other expenses | $26,091 | $20,757 | $5,334 | - | 4.6% | |
| Payroll taxes | $15,074 | $12,059 | $3,015 | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $14,152 | $11,322 | $2,830 | - | 2.5% |
| Fees: accounting | $13,391 | $10,713 | $2,678 | - | 2.4% | |
| Other (as described) | EQUIPMENT LEASE | $13,258 | $10,606 | $2,652 | - | 2.3% |
| Other (as described) | CONTRACTED SERVICES | $11,058 | $8,846 | $2,212 | - | 1.9% |
| Other employee benefits | $8,633 | $6,906 | $1,727 | - | 1.5% | |
| Insurance | $5,332 | $4,266 | $1,066 | - | 0.9% | |
| Depreciation and depletion | $5,151 | $4,121 | $1,030 | - | 0.9% | |
| Travel | $456 | $365 | $91 | - | 0.1% | |
| Interest | $15 | $12 | $3 | - | 0.0% | |
| Total | $569,389 | 100% |
2013 · Form 990 · $455,981 spent · pay $149,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY OUTREACH | $119,661 | $119,661 | - | - | 26.2% |
| Other salaries and wages | $82,705 | $66,164 | $16,541 | - | 18.1% | |
| Fees: other services | $82,135 | $65,707 | $16,428 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $47,948 | $38,359 | $9,589 | - | 10.5% | |
| Occupancy | $26,730 | $21,384 | $5,346 | - | 5.9% | |
| All other expenses | $21,944 | $16,832 | $5,112 | - | 4.8% | |
| Other (as described) | CONTRACTED SERVICES | $17,680 | $14,144 | $3,536 | - | 3.9% |
| Other (as described) | EQUIPMENT LEASE | $12,785 | $10,228 | $2,557 | - | 2.8% |
| Payroll taxes | $12,621 | $10,097 | $2,524 | - | 2.8% | |
| Fees: accounting | $9,903 | $7,923 | $1,980 | - | 2.2% | |
| Other employee benefits | $6,616 | $5,293 | $1,323 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $5,117 | $5,117 | - | - | 1.1% |
| Depreciation and depletion | $4,586 | $3,668 | $918 | - | 1.0% | |
| Insurance | $3,686 | $2,949 | $737 | - | 0.8% | |
| Office expenses | $1,777 | $1,422 | $355 | - | 0.4% | |
| Advertising and promotion | $59 | $59 | - | - | 0.0% | |
| Interest | $28 | $22 | $6 | - | 0.0% | |
| Total | $455,981 | 100% |
2012 · Form 990 · $553,407 spent · pay $243,407 · grants $0 · events $120,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,282 | $146,637 | $17,645 | - | 29.7% | |
| Other (as described) Event | EVENTS | $120,083 | $120,083 | - | - | 21.7% |
| Fees: other services | $77,968 | $76,422 | $1,546 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $42,945 | $42,945 | - | - | 7.8% | |
| Occupancy | $37,000 | $31,000 | $6,000 | - | 6.7% | |
| Other (as described) | CONTRACTED SERVICES | $18,560 | $18,560 | - | - | 3.4% |
| Payroll taxes | $18,158 | $14,562 | $3,596 | - | 3.3% | |
| Other employee benefits | $18,022 | $14,418 | $3,604 | - | 3.3% | |
| Insurance | $15,970 | $4,776 | $11,194 | - | 2.9% | |
| Other (as described) | EQUIPMENT LEASE | $9,115 | $7,292 | $1,823 | - | 1.6% |
| Fees: accounting | $7,700 | $6,160 | $1,540 | - | 1.4% | |
| Depreciation and depletion | $7,281 | - | $7,281 | - | 1.3% | |
| All other expenses | $6,366 | $6,214 | $152 | - | 1.2% | |
| Other (as described) | UTILITIES | $4,093 | $4,093 | - | - | 0.7% |
| Travel | $2,963 | $2,963 | - | - | 0.5% | |
| Office expenses | $2,748 | $2,198 | $550 | - | 0.5% | |
| Advertising and promotion | $153 | $153 | - | - | 0.0% | |
| Total | $553,407 | 100% |
2010 · Form 990 · $706,144 spent · pay $364,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,647 | $197,614 | $38,033 | - | 33.4% | |
| Fees: other services | $150,179 | $149,338 | $841 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $67,594 | $67,594 | - | - | 9.6% | |
| Other (as described) | Contracted Services | $67,000 | $67,000 | - | - | 9.5% |
| Other employee benefits | $36,689 | $31,919 | $4,770 | - | 5.2% | |
| Occupancy | $36,585 | $32,926 | $3,659 | - | 5.2% | |
| Payroll taxes | $24,891 | $21,655 | $3,236 | - | 3.5% | |
| Fees: accounting | $13,900 | $12,510 | $1,390 | - | 2.0% | |
| All other expenses | $11,592 | $10,181 | $1,411 | - | 1.6% | |
| Other (as described) | Equipment Lease | $11,517 | $10,365 | $1,152 | - | 1.6% |
| Insurance | $11,055 | $9,949 | $1,106 | - | 1.6% | |
| Office expenses | $10,798 | $9,718 | $1,080 | - | 1.5% | |
| Other (as described) | Program Expenses | $8,105 | $8,105 | - | - | 1.1% |
| Other (as described) | Utilities | $7,503 | $6,753 | $750 | - | 1.1% |
| Other (as described) | Telephone | $5,794 | $5,215 | $579 | - | 0.8% |
| Depreciation and depletion | $4,383 | $3,945 | $438 | - | 0.6% | |
| Travel or entertainment for public officials | $2,786 | - | $2,786 | - | 0.4% | |
| Advertising and promotion | $126 | $126 | - | - | 0.0% | |
| Total | $706,144 | 100% |
2009 · Form 990 · $773,919 spent · pay $270,437 · grants $0 · events $71,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,538 | $204,784 | $22,754 | - | 29.4% | |
| Other (as described) | Professional Fees | $220,754 | $198,679 | $22,075 | - | 28.5% |
| Other (as described) Event | Events | $71,697 | $71,697 | - | - | 9.3% |
| Occupancy | $45,459 | $45,459 | - | - | 5.9% | |
| Other (as described) | Contracted Services | $43,199 | $43,199 | - | - | 5.6% |
| All other expenses | $31,693 | $27,280 | $4,413 | - | 4.1% | |
| Advertising and promotion | $24,238 | $24,238 | - | - | 3.1% | |
| Other employee benefits | $22,534 | $20,281 | $2,253 | - | 2.9% | |
| Payroll taxes | $20,365 | $18,328 | $2,037 | - | 2.6% | |
| Other (as described) | Program Expenses | $15,785 | $15,785 | - | - | 2.0% |
| Other (as described) | Printing and Publications | $12,996 | $11,696 | $1,300 | - | 1.7% |
| Fees: accounting | $10,400 | $9,360 | $1,040 | - | 1.3% | |
| Office expenses | $9,061 | $8,155 | $906 | - | 1.2% | |
| Travel | $5,232 | $5,232 | - | - | 0.7% | |
| Insurance | $4,545 | $4,545 | - | - | 0.6% | |
| Depreciation and depletion | $4,383 | $4,383 | - | - | 0.6% | |
| Fees: other services | $2,717 | $2,717 | - | - | 0.4% | |
| Travel or entertainment for public officials | $1,323 | $1,323 | - | - | 0.2% | |
| Total | $773,919 | 100% |
Comments