PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
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Cite this
Plain text PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/puertas-abiertas-community-resource-center-203126333. Retrieved 2026-11-04.
APA furp.org. (n.d.). PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 4, 2026, from https://furp.org/org/puertas-abiertas-community-resource-center-203126333
MLA “PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER.” furp.org, tax years 2018–2024, https://furp.org/org/puertas-abiertas-community-resource-center-203126333. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $990K · assets $4.0M
- Also known as
- Center
- EIN
- 20-3126333
- Address
- 625 IMPERIAL WAY STE 6, NAPA, CA 94559-1343
- Website
- www.puertasabiertasnapa.org
- NTEE code
- E60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Puertas Abiertas is a trusted home and advocate that strengthens the Latino Community through multicultural programs and services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Blanca Huijon | Executive Dir. | 2019-2024 | $106,295 | $593,225 | 1 |
| Josephina Hurtado (former) | Executive Director | 2018 | $71,000 | $71,000 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Nancy Weiss | President | 2018-2024 | 2 | $0 reported | 1 |
| Blanca Wright | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Gina Maldonado | Director | 2023-2024 | 2 | $0 reported | 1 |
| Miriam Puentes | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Karla Gomez-Pelayo | Director | 2020-2024 | 2 | $0 reported | 1 |
| Mario Gutierrez | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Daniela Bazan | Director | 2023-2024 | 2 | $0 reported | 1 |
| Stephanie Martinez | Director | 2021-2024 | 2 | $0 reported | 1 |
| Genesis Monet | Director | 2024 | 2 | $0 reported | 1 |
| Lucia Villasana | Director | 2024 | 2 | $0 reported | 1 |
| Gustavo Martinez | Director | 2024 | 2 | $0 reported | 1 |
| Jerry Curiel (former) | Secretary/Treas | 2020-2023 | 2 | $0 reported | 1 |
| Sharon Macklin (former) | Vice Chair | 2018-2022 | 2 | $0 reported | 1 |
| Brenda Perry (former) | Treasurer | 2022 | 2 | $0 reported | 1 |
| Tracy Krumpen (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Wendell Coats (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Luisa Bonachea (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Lilia Hererea (former) | Director | 2021 | 2 | $0 reported | 1 |
| Bill Peatman (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Graciela Rodriguez (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Lillia Herrera (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Kelly Dodd (former) | Past Chair and Director | 2019-2020 | 2 | $0 reported | 1 |
| Katherine Dodd (former) | Past Chair | 2018 | 3 | $0 reported | 1 |
| Steve Potter (former) | Board Member | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $106K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Dir. | 40 | $97,834 | $0 | $8,461 | $106,295 | 1 |
| Nancy Weiss | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanca Wright | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Puentes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gutierrez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Maldonado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Gomez-Pelayo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genesis Monet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniela Bazan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucia Villasana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gustavo Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $96K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Dir. | 40 | $88,877 | $0 | $7,225 | $96,102 | 1 |
| Nancy Weiss | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanca Wright | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Curiel | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Maldonado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Puentes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Gomez-Pelayo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniela Bazan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $91K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Dir. | 40 | $83,842 | $0 | $7,552 | $91,394 | 1 |
| Nancy Weiss | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Macklin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Curiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Perry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Puentes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Gomez-Pelayo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Krumpen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $94K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Dir. | 40 | $87,180 | $0 | $7,285 | $94,465 | 1 |
| Sharon Macklin | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weiss | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Curiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendell Coats | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bonachea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Gomez-Pelayo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lilia Hererea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Krumpen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Peatman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $99K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Director | 40 | $92,750 | $0 | $6,742 | $99,492 | 1 |
| Graciela Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Gomez-Pelayo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendell Coats | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Krumpen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lillia Herrera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bonachea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dodd | Past Chair and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Peatman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Curiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Macklin | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weiss | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $105K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blanca Huijon | Executive Director | 40 | $98,352 | $0 | $7,125 | $105,477 | 1 |
| Kelly Dodd | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weiss | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bonachea | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Macklin | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Peatman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $71K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josephina Hurtado | Executive Director | 33 | $71,000 | $0 | $0 | $71,000 | 1 |
| Katherine Dodd | Past Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weiss | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bonachea | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Macklin | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Potter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Peatman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lillia Herrera | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Graciela Rodriguez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,487,772 | $989,852 | $4,030,899 | $3,956,067 | $4,479,885 | $0 | $108,947 | 8 | 15 |
| 2023 · Form 990 | ||||||||
| $686,473 | $916,488 | $553,618 | $538,147 | $647,673 | $38,800 | $101,927 | 9 | 20 |
| 2022 · Form 990 | ||||||||
| $654,601 | $680,023 | $792,679 | $768,162 | $607,801 | $46,800 | $92,621 | 9 | 20 |
| 2021 · Form 990 | ||||||||
| $835,561 | $840,569 | $818,703 | $793,584 | $692,309 | $143,252 | $90,221 | 8 | 20 |
| 2020 · Form 990 | ||||||||
| $994,390 | $787,636 | $822,468 | $798,592 | $994,005 | $0 | $92,750 | 7 | - |
| 2019 · Form 990 | ||||||||
| $628,048 | $639,516 | $698,368 | $591,838 | $628,048 | $0 | $98,351 | 10 | - |
| 2018 · Form 990 | ||||||||
| $541,060 | $771,315 | $606,569 | $603,306 | $541,060 | $0 | $71,010 | 10 | - |
Funders of this organization
35 grantors reported grants to this organization, $3,172,135 in all, tax years 2009 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2010-2024 | 53 | $959,659 | 2024 | $186,098 | show |
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | Exact | 2014-2022 | 9 | $760,000 | 2022 | $75,000 | show |
| REDWOOD CREDIT UNION COMMUNITY FUND INC | Public charity | Exact | 2018-2019, 2025 | 3 | $309,692 | 2025 | $15,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $210,000 | 2022 | $15,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020-2024 | 5 | $123,500 | 2024 | $28,500 | show |
| COPE FAMILY CENTER | Public charity | Exact | 2019, 2021 | 2 | $103,325 | 2021 | $91,788 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010, 2012, 2022 | 3 | $96,394 | 2022 | $80,394 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2014, 2016, 2018-2020 | 5 | $84,200 | 2020 | $26,600 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “Puertas Abiertas Community Resource Center”, “PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER” | 2020, 2022 | 2 | $75,000 | 2022 | $55,000 | show |
| AUCTION NAPA VALLEY | Public charity | Exact | 2009, 2011 | 2 | $64,000 | 2011 | $50,000 | show |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | Exact | 2023-2024 | 2 | $35,000 | 2024 | $20,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER” | 2025 | 1 | $30,000 | 2025 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| VISION Y COMPROMISO | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| RESNICK FOUNDATION | Private foundation | Fuzzy filed as “Puertas Abiertas Community Resource Center” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $24,000 | 2021 | $24,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $22,215 | 2022 | $10,274 | show |
| UNITED WAY OF THE WINE COUNTRY | Public charity | Exact | 2019 | 1 | $21,000 | 2019 | $21,000 | show |
| QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | Exact | 2013, 2015-2016 | 3 | $20,900 | 2016 | $10,000 | show |
| TRAVIS CREDIT UNION | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020 | 2 | $16,853 | 2020 | $11,353 | show |
| HANDS ACROSS THE VALLEY INC | Public charity | Exact | 2015-2020, 2024 | 7 | $16,000 | 2024 | $14,000 | show |
| TRAVIS CREDIT UNIONS COMMUNITY FINANCIAL WELLNESS FUND | Public charity | Exact | 2020 | 1 | $11,572 | 2020 | $11,572 | show |
| ROBERT LEE HUDSON FOUNDATION | Private foundation | Fuzzy filed as “Puertas Abiertas Community Resource Center” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE | CA | E60 | $4,866,254 | $4,392,523 | CEO | $241,552 | Same NTEE code E60, revenue within 2x, same state |
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| SCAN HEALTH PLAN TEXAS INC | CA | E60 | $8,040,346 | $6,098,023 | PRESIDENT & CEO | $5,866,440 | Same NTEE code E60, revenue within 2x, same state |
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| LIFE CARE COALITION OUTREACH | CA | E60 | $2,592,228 | $2,220,312 | President | $70,417 | Same NTEE code E60, revenue within 2x, same state |
| VIRGNIA B ANDES VOLUNTEER COMMUNITY CLINIC INC | FL | E60 | $8,472,260 | $8,688,373 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x |
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| OREGON COMMUNITY HEALTH WORKERS ASSOCIATION | OR | E60 | $2,628,216 | $3,225,206 | Executive Dir. | $123,724 | Same NTEE code E60, revenue within 2x |
| SJH COMMUNITY SERVICES INC | NY | E60 | $6,833,356 | $6,836,039 | PRESIDENT/CEO | $439,434 | Same NTEE code E60, revenue within 2x |
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| SHOLOM COMMUNITY ALLIANCE HOME HEALTH CARE | MN | E60 | $5,698,713 | $6,915,881 | CEO (THRU 06/2024) | $374,548 | Same NTEE code E60, revenue within 2x |
| OPPORTUNITY ENTERPRISES | ME | E60 | $7,711,876 | $7,633,355 | CEO | $89,980 | Same NTEE code E60, revenue within 2x |
| ALS UNITED GREATER CHICAGO | IL | E60 | $2,524,973 | $2,599,302 | PRESIDENT | $156,351 | Same NTEE code E60, revenue within 2x |
| FOREIGN CREDENTIALING COMMISSION ON PHYSICAL THERAPY | VA | E60 | $3,667,070 | $2,109,092 | CEO | $1,259,571 | Same NTEE code E60, revenue within 2x |
| NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP INC | CO | E60 | $3,005,840 | $2,766,990 | Executive Director | $132,164 | Same NTEE code E60, 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 · $989,852 spent · pay $552,078 · grants $0 · events $15,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,945 | $290,356 | $54,442 | $18,147 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $108,947 | $87,157 | $16,342 | $5,448 | 11.0% | |
| Fees: other services | $101,552 | $81,241 | $15,233 | $5,078 | 10.3% | |
| Office expenses | $67,756 | $54,205 | $10,163 | $3,388 | 6.8% | |
| Occupancy | $60,248 | $48,198 | $9,038 | $3,012 | 6.1% | |
| Other (as described) | Client assistance | $56,685 | $45,348 | $8,503 | $2,834 | 5.7% |
| Information technology | $51,968 | $41,574 | $7,796 | $2,598 | 5.3% | |
| Payroll taxes | $38,212 | $30,570 | $5,732 | $1,910 | 3.9% | |
| Other employee benefits | $35,435 | $28,348 | $5,315 | $1,772 | 3.6% | |
| Fees: professional fundraisers | $30,996 | - | - | $30,996 | 3.1% | |
| Depreciation and depletion | $20,720 | $16,576 | $3,108 | $1,036 | 2.1% | |
| Other (as described) | Dues & other | $14,564 | $11,651 | $2,185 | $728 | 1.5% |
| Insurance | $12,095 | $9,676 | $1,814 | $605 | 1.2% | |
| Other (as described) | Program expenses | $7,870 | $7,870 | - | - | 0.8% |
| Fees: accounting | $6,786 | - | $6,786 | - | 0.7% | |
| Pension plan contributions | $6,539 | $5,231 | $981 | $327 | 0.7% | |
| Other (as described) | Staff training & development | $3,192 | $2,554 | $479 | $159 | 0.3% |
| Travel | $2,218 | $1,774 | $333 | $111 | 0.2% | |
| Advertising and promotion | $1,124 | $899 | $169 | $56 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,100 | $15,433 | reported apart | |||
| Total | $989,852 | 100% |
2023 · Form 990 · $916,488 spent · pay $504,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,696 | $285,965 | $32,870 | $9,861 | 35.9% | |
| Other (as described) | Client assistance | $136,860 | $136,860 | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $101,927 | $81,542 | $16,308 | $4,077 | 11.1% | |
| Fees: other services | $96,477 | $94,939 | - | $1,538 | 10.5% | |
| Occupancy | $58,847 | $51,197 | $5,885 | $1,765 | 6.4% | |
| Office expenses | $44,828 | $39,004 | $4,480 | $1,344 | 4.9% | |
| Payroll taxes | $36,933 | $32,132 | $3,693 | $1,108 | 4.0% | |
| Other employee benefits | $31,440 | $27,353 | $3,144 | $943 | 3.4% | |
| Information technology | $24,926 | $21,685 | $2,493 | $748 | 2.7% | |
| Other (as described) | Dues & other | $19,207 | $6,252 | $12,955 | - | 2.1% |
| Advertising and promotion | $10,544 | $3,163 | - | $7,381 | 1.2% | |
| Insurance | $6,924 | $3,254 | $3,462 | $208 | 0.8% | |
| Fees: accounting | $6,633 | - | $6,633 | - | 0.7% | |
| Pension plan contributions | $5,986 | $5,207 | $599 | $180 | 0.7% | |
| Other (as described) | Staff training & development | $3,580 | $1,790 | $1,790 | - | 0.4% |
| Depreciation and depletion | $1,349 | $945 | $404 | - | 0.1% | |
| Interest | $1,331 | $1,158 | $133 | $40 | 0.1% | |
| Total | $916,488 | 100% |
2022 · Form 990 · $680,023 spent · pay $403,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,207 | $204,966 | $40,993 | $10,248 | 37.7% | |
| Other (as described) | Client assistance | $95,131 | $95,131 | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $92,621 | $74,097 | $14,819 | $3,705 | 13.6% | |
| Fees: other services | $54,433 | $51,764 | - | $2,669 | 8.0% | |
| Occupancy | $52,662 | $45,816 | $5,266 | $1,580 | 7.7% | |
| Payroll taxes | $29,781 | $25,910 | $2,978 | $893 | 4.4% | |
| Other employee benefits | $22,884 | $19,909 | $2,288 | $687 | 3.4% | |
| Information technology | $22,211 | $19,324 | $2,221 | $666 | 3.3% | |
| Office expenses | $21,248 | $18,128 | $2,495 | $625 | 3.1% | |
| Other (as described) | Dues, licenses, & fees | $6,695 | $3,146 | $3,348 | $201 | 1.0% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.9% | |
| Other (as described) | Other | $5,664 | $3,781 | $1,776 | $107 | 0.8% |
| Insurance | $5,067 | $2,381 | $2,534 | $152 | 0.7% | |
| Other (as described) | Staff training & development | $2,940 | $1,470 | $1,470 | - | 0.4% |
| Pension plan contributions | $2,371 | $2,063 | $237 | $71 | 0.3% | |
| Travel | $2,272 | $1,977 | $227 | $68 | 0.3% | |
| Advertising and promotion | $962 | $481 | - | $481 | 0.1% | |
| Depreciation and depletion | $674 | $472 | $202 | - | 0.1% | |
| Total | $680,023 | 100% |
2021 · Form 990 · $840,569 spent · pay $331,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client assistance | $321,962 | $321,962 | - | - | 38.3% |
| Other salaries and wages | $208,679 | $166,943 | $33,389 | $8,347 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $90,221 | $72,687 | $13,998 | $3,536 | 10.7% | |
| Occupancy | $52,489 | $45,665 | $5,249 | $1,575 | 6.2% | |
| Fees: other services | $51,181 | $48,000 | - | $3,181 | 6.1% | |
| Payroll taxes | $24,778 | $21,557 | $2,478 | $743 | 2.9% | |
| Fees: accounting | $24,555 | - | $24,555 | - | 2.9% | |
| Information technology | $18,009 | $15,668 | $1,801 | $540 | 2.1% | |
| Office expenses | $17,573 | $15,289 | $1,757 | $527 | 2.1% | |
| Other employee benefits | $7,252 | $6,309 | $725 | $218 | 0.9% | |
| Other (as described) | Professional development | $7,176 | $3,588 | $3,588 | - | 0.9% |
| Insurance | $6,066 | $2,851 | $3,033 | $182 | 0.7% | |
| Advertising and promotion | $4,098 | $2,049 | - | $2,049 | 0.5% | |
| Travel | $2,786 | $2,423 | $279 | $84 | 0.3% | |
| Other (as described) | Dues and other | $2,419 | $1,137 | $1,209 | $73 | 0.3% |
| Depreciation and depletion | $674 | $472 | $202 | - | 0.1% | |
| Pension plan contributions | $651 | $566 | $65 | $20 | 0.1% | |
| Total | $840,569 | 100% |
2020 · Form 990 · $787,636 spent · pay $344,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct client support | $317,440 | $317,440 | - | - | 40.3% |
| Other salaries and wages | $207,559 | $182,653 | $12,453 | $12,453 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $92,750 | $64,925 | $18,550 | $9,275 | 11.8% | |
| Occupancy | $48,422 | $33,896 | $9,684 | $4,842 | 6.1% | |
| Fees: other services | $33,881 | $33,881 | - | - | 4.3% | |
| Payroll taxes | $26,366 | $23,206 | $1,580 | $1,580 | 3.3% | |
| Other employee benefits | $17,674 | $15,554 | $1,060 | $1,060 | 2.2% | |
| Other (as described) | Telephone and utilities | $9,518 | $6,640 | $2,378 | $500 | 1.2% |
| Information technology | $7,929 | $6,429 | $1,500 | - | 1.0% | |
| Insurance | $7,725 | $5,408 | $1,545 | $772 | 1.0% | |
| Fees: accounting | $7,426 | - | $7,426 | - | 0.9% | |
| Other (as described) | Equipment rental and repair | $6,671 | $5,471 | $1,200 | - | 0.8% |
| Office expenses | $3,576 | $2,576 | $1,000 | - | 0.5% | |
| Other (as described) | Fundraising expense | $699 | - | - | $699 | 0.1% |
| Total | $787,636 | 100% |
2019 · Form 990 · $639,516 spent · pay $393,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,818 | $215,154 | $14,547 | $14,117 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $98,351 | $68,846 | $19,670 | $9,835 | 15.4% | |
| Other (as described) | Direct client support | $94,938 | $94,938 | - | - | 14.8% |
| Fees: other services | $62,520 | $62,520 | - | - | 9.8% | |
| Occupancy | $46,154 | $39,231 | $4,615 | $2,308 | 7.2% | |
| Payroll taxes | $29,330 | $24,344 | $2,933 | $2,053 | 4.6% | |
| Other employee benefits | $22,199 | $18,425 | $2,220 | $1,554 | 3.5% | |
| Office expenses | $21,724 | $17,484 | $1,943 | $2,297 | 3.4% | |
| Other (as described) | Telephone and utilities | $9,798 | $9,798 | - | - | 1.5% |
| Other (as described) | Equipment rental | $5,415 | $5,415 | - | - | 0.8% |
| Insurance | $4,456 | $2,674 | $1,782 | - | 0.7% | |
| Travel | $564 | $564 | - | - | 0.1% | |
| Other (as described) | Staff training | $249 | $249 | - | - | 0.0% |
| Total | $639,516 | 100% |
2018 · Form 990 · $771,315 spent · pay $423,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,530 | $236,981 | $40,931 | $18,618 | 38.4% | |
| Other (as described) | Direct client support | $222,568 | $222,568 | - | - | 28.9% |
| Pay: officers, directors, trustees, key employees | $71,010 | $49,700 | $14,200 | $7,110 | 9.2% | |
| Occupancy | $41,834 | $34,722 | $4,183 | $2,929 | 5.4% | |
| Fees: other services | $37,686 | $35,194 | - | $2,492 | 4.9% | |
| Payroll taxes | $33,969 | $28,194 | $3,397 | $2,378 | 4.4% | |
| Other employee benefits | $22,341 | $18,543 | $2,234 | $1,564 | 2.9% | |
| Other (as described) | Equipment rental | $14,173 | $14,173 | - | - | 1.8% |
| Office expenses | $9,122 | $8,210 | $912 | - | 1.2% | |
| Other (as described) | Telephone | $5,783 | $5,783 | - | - | 0.7% |
| Insurance | $5,316 | $3,190 | $2,126 | - | 0.7% | |
| All other expenses | $3,923 | $3,923 | - | - | 0.5% | |
| Other (as described) | Staff training | $3,757 | $3,757 | - | - | 0.5% |
| Advertising and promotion | $1,339 | $1,339 | - | - | 0.2% | |
| Travel | $1,295 | $1,295 | - | - | 0.2% | |
| Fees: accounting | $669 | $468 | $201 | - | 0.1% | |
| Total | $771,315 | 100% |
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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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