LOS ANGELES HABILITATION HOUSE INC
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LOS ANGELES HABILITATION HOUSE INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/los-angeles-habilitation-house-inc-208579946. Retrieved 2026-11-09.
APA furp.org. (n.d.). LOS ANGELES HABILITATION HOUSE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 9, 2026, from https://furp.org/org/los-angeles-habilitation-house-inc-208579946
MLA “LOS ANGELES HABILITATION HOUSE INC.” furp.org, tax years 2020–2025, https://furp.org/org/los-angeles-habilitation-house-inc-208579946. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $1.0M · expenses $806K · assets $3.1M
- EIN
- 20-8579946
- Address
- 20630 LEAPWOOD AVE STE B, CARSON, CA 90746-3662
- Website
- www.lahabilitationhouse.org
- NTEE code
- J22 Job Training (Employment) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (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
The mission of LAHH is to create and maintain job opportunities for people with disabilities in order that they might develop, express, and apply their talents through their work and in their communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Guido Piccarolo | CEO | 2020-2025 | $88,231 | $439,901 | 1 |
| Nancy Albin | Vice President | 2020-2025 | $83,825 | $437,037 | 1 |
| Dana Abbot | Lead | 2020-2025 | $20,675 | $127,388 | 1 |
| Mike Mann | Supervisor | 2020-2025 | $47,879 | $121,210 | 1 |
| Jimmy Wright | Lead | 2024-2025 | $19,521 | $38,398 | 1 |
| Elisha Kanaura | Supervisor | 2025 | $23,226 | $23,226 | 1 |
| Wes Sutherland (former) | Supervisor | 2020-2021 | $62,480 | $145,307 | 1 |
| Neville Hibbert (former) | Supervisor | 2022 | $80,832 | $80,832 | 1 |
| Michael Mann (former) | Supervisor | 2021-2022 | $37,173 | $68,594 | 1 |
| Sean Flaherty (former) | Supervisor | 2021 | $49,917 | $49,917 | 1 |
| Elisha Kananura (former) | Supervisor | 2023-2024 | $24,399 | $48,540 | 1 |
| Mike Man (former) | Supervisor | 2024 | $41,313 | $41,313 | 1 |
| Ken Samuels (former) | Supervisor | 2021-2022 | $14,281 | $28,907 | 1 |
People by year
2025 · 6 people listed · 6 paid, $283K · 24 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Guido Piccarolo | CEO | 55 | $88,231 | $0 | $0 | $88,231 | 1 |
| Nancy Albin | Vice President | 55 | $83,825 | $0 | $0 | $83,825 | 1 |
| Mike Mann | Supervisor | 40 | $47,879 | $0 | $0 | $47,879 | 1 |
| Elisha Kanaura | Supervisor | 35 | $23,226 | $0 | $0 | $23,226 | 1 |
| Dana Abbot | Lead | 30 | $20,675 | $0 | $0 | $20,675 | 1 |
| Jimmy Wright | Lead | 35 | $19,521 | $0 | $0 | $19,521 | 1 |
2024 · 6 people listed · 6 paid, $273K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Guido Piccarolo | CEO | 55 | $85,463 | $0 | $0 | $85,463 | 1 |
| Nancy Albin | Vice President | 55 | $81,867 | $0 | $0 | $81,867 | 1 |
| Mike Man | Supervisor | 40 | $41,313 | $0 | $0 | $41,313 | 1 |
| Elisha Kananura | Supervisor | 35 | $24,399 | $0 | $0 | $24,399 | 1 |
| Dana Abbot | Custodial | 35 | $21,083 | $0 | $0 | $21,083 | 1 |
| Jimmy Wright | Custodial | 35 | $18,877 | $0 | $0 | $18,877 | 1 |
2023 · 5 people listed · 5 paid, $246K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Guido Piccarolo | CEO | 55 | $78,688 | $0 | $0 | $78,688 | 1 |
| Nancy Albin | Vice President | 55 | $78,688 | $0 | $0 | $78,688 | 1 |
| Mike Mann | Custodial | 40 | $41,791 | $0 | $0 | $41,791 | 1 |
| Elisha Kananura | Custodial | 35 | $24,141 | $0 | $0 | $24,141 | 1 |
| Dana Abbot | Custodial | 35 | $22,431 | $0 | $0 | $22,431 | 1 |
2022 · 6 people listed · 6 paid, $286K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neville Hibbert | Supervisor | 40 | $80,832 | $0 | $0 | $80,832 | 1 |
| Nancy Albin | Vice President | 55 | $68,734 | $0 | $0 | $68,734 | 1 |
| Guido Piccarolo | CEO | 55 | $63,596 | $0 | $0 | $63,596 | 1 |
| Michael Mann | Supervisor | 40 | $37,173 | $0 | $0 | $37,173 | 1 |
| Dana Abbot | Supervisor | 35 | $21,816 | $0 | $0 | $21,816 | 1 |
| Ken Samuels | Supervisor | 35 | $14,281 | $0 | $0 | $14,281 | 1 |
2021 · 7 people listed · 7 paid, $306K · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wes Sutherland | Supervisor | 40 | $62,480 | $0 | $0 | $62,480 | 1 |
| Guido Piccarolo | CEO | 55 | $61,846 | $0 | $0 | $61,846 | 1 |
| Nancy Albin | Vice President | 55 | $61,846 | $0 | $0 | $61,846 | 1 |
| Sean Flaherty | Supervisor | 40 | $49,917 | $0 | $0 | $49,917 | 1 |
| Michael Mann | Supervisor | 40 | $31,421 | $0 | $0 | $31,421 | 1 |
| Dana Abbot | Supervisor | 35 | $23,802 | $0 | $0 | $23,802 | 1 |
| Ken Samuels | Supervisor Floor | 35 | $14,626 | $0 | $0 | $14,626 | 1 |
2020 · 5 people listed · 5 paid, $256K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wes Sutherland | Supervisor CMS | 40 | $82,827 | $0 | $0 | $82,827 | 1 |
| Guido Piccarolo | CEO | 55 | $62,077 | $0 | $0 | $62,077 | 1 |
| Nancy Albin | Vice President | 55 | $62,077 | $0 | $0 | $62,077 | 1 |
| Mike Mann | Supervisor JEPOTS | 40 | $31,540 | $0 | $0 | $31,540 | 1 |
| Dana Abbot | Supervisor JEPOTS | 35 | $17,581 | $0 | $0 | $17,581 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | DEL HARBOR FOUNDATION | JANITORIAL | $192,495 | view vendor page |
| 2023 | DEL HARBOR FOUNDATION | JANITORIAL | $171,186 | view vendor page |
| 2022 | DEL HARBOR FOUNDATION | JANITORIAL | $179,971 | view vendor page |
| 2021 | DEL HARBOR FOUNDATION | JANITORIAL | $156,871 | view vendor page |
| 2020 | DEL HARBOR FOUNDATION | JANITORIAL | $137,966 | view vendor page |
| 2016 | DEL HARBOR FOUNDATION | OFFICE JANITORIAL SERVICES | $104,211 | view vendor page |
| 2014 | DEL HARBOR FOUNDATION | JANITORIAL SERVICES | $107,798 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,031,736 | $806,453 | $3,061,737 | $3,051,342 | $68,059 | $837,958 | $283,357 | 24 | 2 |
| 2024 · Form 990 | ||||||||
| $895,109 | $699,706 | $2,834,281 | $2,825,429 | $63,292 | $738,492 | $273,002 | 22 | 5 |
| 2023 · Form 990 | ||||||||
| $1,006,216 | $748,245 | $2,638,907 | $2,628,587 | $95,992 | $842,281 | $245,739 | 22 | 5 |
| 2022 · Form 990 | ||||||||
| $921,225 | $735,628 | $2,382,168 | $2,367,573 | $57,925 | $858,921 | $286,432 | 21 | 4 |
| 2021 · Form 990 | ||||||||
| $1,025,510 | $819,180 | $2,199,344 | $2,191,053 | $69,759 | $955,076 | $282,050 | 25 | 2 |
| 2020 · Form 990 | ||||||||
| $1,086,989 | $834,846 | $1,992,350 | $1,984,722 | $101,067 | $968,461 | $250,419 | 24 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $329,175 in all, tax years 2010 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CARL W JOHNSON FOUNDATION | $160,000 | 16 | $10,000 | 2025 | 2010-2025 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE” | show |
| SOURCEAMERICA | $75,684 | 7 | $16,897 | 2024 | 2011, 2014, 2020-2024 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $20,522 | 3 | $9,128 | 2025 | 2023-2025 | DAF sponsor | Exact | show |
| THE GOODWIN FAMILY TRUST | $15,000 | 2 | $5,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE INC” | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | $15,000 | 2 | $7,500 | 2012 | 2011-2012 | Public charity | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $10,406 | 1 | $10,406 | 2022 | 2022 | DAF sponsor | Exact | show |
| GRACE HELEN SPEARMAN FOUNDATION | $10,000 | 2 | $5,000 | 2020 | 2019-2020 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE” | show |
| ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC | $8,833 | 1 | $8,833 | 2022 | 2022 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $6,700 | 1 | $6,700 | 2021 | 2021 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $5,000 | 1 | $5,000 | 2018 | 2018 | DAF sponsor | Exact | show |
| HOPE SHARE CARE FOUNDATION INC | $1,000 | 1 | $1,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE INC” | show |
| AMAZONSMILE FOUNDATION | $630 | 4 | $121 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE INC” | show |
| MONTAN FAMILY FOUNDATION | $400 | 1 | $400 | 2010 | 2010 | Private foundation | Fuzzy filed as “LOS ANGELES HABILITATION HOUSE” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RISEHYRE INC | CA | J22 | $706,375 | $516,476 | EXECUTIVE DIRECTOR | $104,091 | Same NTEE code J22, revenue within 2x, same state |
| HARBOR TRUCKING ASSOCIATION | CA | J22 | $1,040,597 | $925,612 | Chairman | $0 | Same NTEE code J22, revenue within 2x, same state |
| CENTURY COMMUNITY TRAINING INC | CA | J22 | $977,241 | $230,200 | President | $273,000 | Same NTEE code J22, revenue within 2x, same state |
| GARDEN 31 COMMUNITY INITIATIVE INC | CA | J22 | $727,063 | $785,332 | BOARD CHAIRPERSON | $0 | Same NTEE code J22, revenue within 2x, same state |
| COMPUTER TECHNOLOGIES PROGRAM | CA | J22 | $542,817 | $642,743 | E.D./Secretary | $100,000 | Same NTEE code J22, revenue within 2x, same state |
| HOLLYWOOD CINEMA PRODUCTION RESOURCES | CA | J22 | $1,079,932 | $800,852 | EXECUTIVE DIRECTOR | $176,154 | Same NTEE code J22, revenue within 2x, same state |
| ADAS CAFE | CA | J22 | $1,086,985 | $981,859 | Board Member | $282,355 | Same NTEE code J22, revenue within 2x, same state |
| CALIFORNIA AMERICAN FIRE SPRINKLER ASSOCIATION TRAINING TRUST FUND | CA | J22 | $1,563,867 | $1,401,387 | CHAIRMAN | $0 | Same NTEE code J22, revenue within 2x, same state |
| IMPACT AFRICA NETWORK INC | CA | J22 | $702,831 | $468,034 | CEO | $0 | Same NTEE code J22, revenue within 2x, same state |
| COFFEE WITH A CAUSE | CA | J22 | $1,198,509 | $987,050 | Executive Dir. | $56,629 | Same NTEE code J22, revenue within 2x, same state |
| HUB CITIES CAREER CENTER CORPORATION | CA | J22 | $522,653 | $405,898 | CHAIRMAINCOE | $0 | Same NTEE code J22, revenue within 2x, same state |
| AIR CONDITIONING TRADE ASSOCIATION TRAINING TR 111592 | CA | J22 | $716,761 | $746,276 | EXEC MANAGER | $94,857 | Same NTEE code J22, revenue within 2x, same state |
| BREAD PROJECT | CA | J22 | $732,078 | $707,551 | Executive Dir. | $69,310 | Same NTEE code J22, revenue within 2x, same state |
| FRESNO & VICINITY SHEET METAL INDUSTRY APPRENT & TRAIN TR FUND | CA | J22 | $1,084,368 | $671,714 | COORDINATOR | $221,379 | Same NTEE code J22, revenue within 2x, same state |
| NORTHERN CALIFORNIA TILE INDUSTRY APPRENTICESHIP & TRAINING TR FUND | CA | J22 | $1,109,922 | $1,270,518 | COORDINATOR | $192,184 | Same NTEE code J22, revenue within 2x, same state |
| SOUTHERN CALIFORNIA COSMETOLOGY AND BARBERING EMPLOYERS ASSOCIATIO | CA | J22 | $677,389 | $568,172 | PRESIDENT | $111,000 | Same NTEE code J22, revenue within 2x, same state |
| SEESAW COMMUNITIES INC | CA | J22 | $840,732 | $796,179 | Secretary | $42,000 | Same NTEE code J22, revenue within 2x, same state |
| TEENFORCE | CA | J22 | $1,289,291 | $1,098,891 | CHIEF OPERATING OFFICER | $79,187 | Same NTEE code J22, revenue within 2x, same state |
| FAITH WORKS COMMUNITY COALITION | CA | J22 | $1,727,059 | $1,021,515 | Executive Dir. | $105,571 | Same NTEE code J22, revenue within 2x, same state |
| THE STRIDE CENTER | CA | J22 | $1,221,985 | $1,883,308 | Former Director of Accounting | $60,542 | Same NTEE code J22, revenue within 2x, same state |
| EMBODYWISE | CA | J22 | $737,889 | $812,601 | EXECUTIVE DIRECTOR (AS OF 03/2024) | $62,102 | Same NTEE code J22, revenue within 2x, same state |
| HEAT & FROST INSULATORS & ALLIED WORKERS | CA | J22 | $945,756 | $655,387 | TRAINING COORDINATOR | $208,065 | Same NTEE code J22, revenue within 2x, same state |
| U A LOCAL NO 343 JOURNEYMAN AND APPRENTICESHIP TRUST FUND | CA | J22 | $1,021,024 | $1,271,701 | COORDINATOR | $200,858 | Same NTEE code J22, revenue within 2x, same state |
| JOURNEYMEN & APPRENTICE TRAINING FUND UA LOCAL 159 | CA | J22 | $594,536 | $676,239 | TRUSTEE | $0 | Same NTEE code J22, revenue within 2x, same state |
| 1951 COFFEE COMPANY | CA | J22 | $1,102,220 | $1,116,811 | CEO AND PRESIDENT | $78,172 | Same NTEE code J22, revenue within 2x, same state |
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.
2025 · Form 990 · $806,453 spent · pay $565,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $283,357 | $240,853 | $42,504 | - | 35.1% | |
| Other salaries and wages | $235,513 | $200,186 | $35,327 | - | 29.2% | |
| Other (as described) | Program Supplies | $68,952 | $68,952 | - | - | 8.6% |
| Other (as described) | Program Training | $63,368 | $63,368 | - | - | 7.9% |
| Payroll taxes | $46,652 | $39,654 | $6,998 | - | 5.8% | |
| Occupancy | $42,825 | $36,401 | $6,424 | - | 5.3% | |
| Insurance | $30,669 | $26,069 | $4,600 | - | 3.8% | |
| Payments to affiliates | $12,822 | $12,822 | - | - | 1.6% | |
| Depreciation and depletion | $7,917 | $7,917 | - | - | 1.0% | |
| Travel | $7,174 | $6,098 | $1,076 | - | 0.9% | |
| Information technology | $4,729 | - | $4,729 | - | 0.6% | |
| Office expenses | $1,318 | - | $1,318 | - | 0.2% | |
| Advertising and promotion | $1,157 | $0 | $1,157 | - | 0.1% | |
| Total | $806,453 | 100% |
2024 · Form 990 · $699,706 spent · pay $490,409 · grants $0 · events $753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $273,002 | $231,170 | $41,832 | - | 39.0% | |
| Other salaries and wages | $174,611 | $174,611 | - | - | 25.0% | |
| Other (as described) | Program Supplies | $58,792 | $58,792 | - | - | 8.4% |
| Other (as described) | Program Training | $52,529 | $52,529 | - | - | 7.5% |
| Payroll taxes | $42,796 | $32,030 | $10,766 | - | 6.1% | |
| Insurance | $33,001 | $24,751 | $8,250 | - | 4.7% | |
| Occupancy | $30,336 | $22,752 | $7,584 | - | 4.3% | |
| Depreciation and depletion | $10,101 | $10,101 | - | - | 1.4% | |
| Payments to affiliates | $9,497 | $9,497 | - | - | 1.4% | |
| Travel | $8,152 | $6,114 | $2,038 | - | 1.2% | |
| Information technology | $4,080 | - | $4,080 | - | 0.6% | |
| Office expenses | $1,295 | - | $1,295 | - | 0.2% | |
| Advertising and promotion | $761 | - | $761 | - | 0.1% | |
| Conferences, conventions and meetings | $753 | $753 | - | - | 0.1% | |
| Total | $699,706 | 100% |
2023 · Form 990 · $748,245 spent · pay $532,304 · grants $0 · events $1,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $245,739 | $186,353 | $59,386 | - | 32.8% | |
| Other salaries and wages | $242,058 | $242,058 | - | - | 32.4% | |
| Other (as described) | Program Training | $58,129 | $58,129 | - | - | 7.8% |
| Other (as described) | Program Supplies | $51,482 | $51,482 | - | - | 6.9% |
| Payroll taxes | $44,507 | $35,597 | $8,910 | - | 5.9% | |
| Insurance | $32,311 | $24,233 | $8,078 | - | 4.3% | |
| Occupancy | $21,520 | $16,140 | $5,380 | - | 2.9% | |
| Travel | $13,921 | $10,441 | $3,480 | - | 1.9% | |
| Other (as described) | Employee Relations | $12,760 | $12,760 | - | - | 1.7% |
| Payments to affiliates | $9,980 | $9,980 | - | - | 1.3% | |
| Depreciation and depletion | $9,262 | $9,262 | - | - | 1.2% | |
| Information technology | $2,698 | $0 | $2,698 | - | 0.4% | |
| Conferences, conventions and meetings | $1,442 | $1,442 | - | - | 0.2% | |
| Office expenses | $1,024 | $0 | $1,024 | - | 0.1% | |
| Other (as described) | Direct mail campaign | $860 | - | - | $860 | 0.1% |
| Advertising and promotion | $552 | $0 | $552 | - | 0.1% | |
| Total | $748,245 | 100% |
2022 · Form 990 · $735,628 spent · pay $529,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $286,432 | $229,616 | $56,816 | - | 38.9% | |
| Other salaries and wages | $200,083 | $200,083 | - | - | 27.2% | |
| Other (as described) | Program Supplies | $56,425 | $56,425 | - | - | 7.7% |
| Other (as described) | Program Training | $44,021 | $44,021 | - | - | 6.0% |
| Payroll taxes | $42,817 | $32,969 | $9,848 | - | 5.8% | |
| Insurance | $34,797 | $26,098 | $8,699 | - | 4.7% | |
| Travel | $22,593 | $16,945 | $5,648 | - | 3.1% | |
| Occupancy | $19,956 | $14,967 | $4,989 | - | 2.7% | |
| Payments to affiliates | $10,109 | $10,109 | - | - | 1.4% | |
| Depreciation and depletion | $7,985 | $7,985 | - | - | 1.1% | |
| Other (as described) | Employee Relations | $5,556 | $5,556 | - | - | 0.8% |
| Information technology | $2,566 | - | $2,566 | - | 0.3% | |
| Advertising and promotion | $977 | - | $977 | - | 0.1% | |
| Office expenses | $889 | - | $889 | - | 0.1% | |
| Other (as described) | Direct Mail Campaign | $422 | - | $422 | - | 0.1% |
| Total | $735,628 | 100% |
2021 · Form 990 · $819,180 spent · pay $617,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,877 | $286,877 | - | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $282,050 | $227,050 | $55,000 | - | 34.4% | |
| Other (as described) | Program Supplies | $59,160 | $59,160 | - | - | 7.2% |
| Payroll taxes | $48,184 | $37,070 | $11,114 | - | 5.9% | |
| Other (as described) | Program Training | $46,796 | $46,796 | - | - | 5.7% |
| Insurance | $39,444 | $25,583 | $13,861 | - | 4.8% | |
| Occupancy | $17,067 | $10,800 | $6,267 | - | 2.1% | |
| Travel | $15,147 | $5,574 | $9,573 | - | 1.8% | |
| Payments to affiliates | $8,151 | $8,151 | - | - | 1.0% | |
| Depreciation and depletion | $6,312 | $6,312 | - | - | 0.8% | |
| Other (as described) | Employee Relations | $5,858 | $5,858 | - | - | 0.7% |
| Information technology | $2,913 | $0 | $2,913 | - | 0.4% | |
| Office expenses | $601 | $0 | $601 | - | 0.1% | |
| Other (as described) | Direct Mail Campaign | $368 | - | $368 | $0 | 0.0% |
| Advertising and promotion | $252 | - | $252 | - | 0.0% | |
| Total | $819,180 | 100% |
2020 · Form 990 · $834,846 spent · pay $645,216 · grants $0 · events $129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,683 | $335,683 | $0 | $0 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $250,419 | $200,419 | $50,000 | $0 | 30.0% | |
| Payroll taxes | $59,114 | $47,292 | $11,822 | $0 | 7.1% | |
| Other (as described) | Program Supplies | $55,150 | $55,150 | $0 | $0 | 6.6% |
| Other (as described) | Program Training | $43,805 | $43,805 | $0 | $0 | 5.2% |
| Insurance | $30,011 | $22,508 | $7,503 | $0 | 3.6% | |
| Occupancy | $15,536 | $11,652 | $3,884 | $0 | 1.9% | |
| Travel | $11,108 | $11,108 | $0 | $0 | 1.3% | |
| Payments to affiliates | $7,576 | $7,576 | $0 | $0 | 0.9% | |
| Other (as described) | Management | $6,771 | $0 | $6,771 | $0 | 0.8% |
| Office expenses | $6,631 | $4,973 | $1,658 | $0 | 0.8% | |
| Advertising and promotion | $5,071 | $0 | $5,071 | $0 | 0.6% | |
| Other (as described) | Employee Relations | $4,419 | $4,419 | $0 | $0 | 0.5% |
| Depreciation and depletion | $3,288 | $3,288 | $0 | $0 | 0.4% | |
| All other expenses | $135 | $0 | $135 | $0 | 0.0% | |
| Conferences, conventions and meetings | $129 | $0 | $129 | $0 | 0.0% | |
| Total | $834,846 | 100% |
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