SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER
Cite this
Plain text SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/237332048. Retrieved 2026-10-21.
APA furp.org. (n.d.). SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/237332048
MLA “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/237332048. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.3M · expenses $15.6M · assets $32.0M
- Also known as
- TRANSGENDER COMMUNITY CENTER
- EIN
- 23-7332048
- Address
- 3909 CENTRE ST, SAN DIEGO, CA 92103-3410
- Website
- WWW.THECENTERSD.ORG
- NTEE code
- G82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SAN DIEGO LGBT COMMUNITY CENTER ENHANCES AND SUSTAINS THE HEALTH & WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, QUEER, TRANSGENDER, NONBINARY, IMMIGRANT, AND HIV COMMUNITIES TO THE BETTERMENT OF OUR ENTIRE SAN DIEGO REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Caroline Dessert | CEO | 2016-2024 | $256,531 | $1,758,477 | 3 |
| Elizabeth Ann Davenport | COO | 2020-2024 | $188,774 | $817,329 | 1 |
| Kim Fountain | DEPUTY CEO | 2022-2024 | $182,924 | $456,780 | 1 |
| Ian Johnson | SR. DIR. OF DEVELOPMENT | 2022-2024 | $116,652 | $327,287 | 1 |
| Stephen Paul Carroll | SR. DIR. OF BEHAVIORAL HEALTH SERVICES | 2022-2024 | $116,624 | $229,517 | 1 |
| Todd Mcdonald | VP OF ACCOUNTING | 2024 | $17,697 | $17,697 | 1 |
| Delores Jacobs (former) | CEO | 2010-2017 | $352,268 | $1,049,326 | 1 |
| Danielle Lopez (former) | CFO | 2014-2018 | $134,500 | $595,249 | 1 |
| Angela M Reyes (former) | CFO | 2020-2023 | $147,973 | $526,202 | 1 |
| Beth Davenport (former) | COO | 2015-2018 | $134,500 | $366,811 | 1 |
| Rebekah Hook-Held (former) | CHIEF PUBLIC AFFAIRS | 2018-2022 | $125,260 | $338,671 | 1 |
| Eric B Wilson Until 1524 (former) | SR DIR. OF PEOPLE & CULTURE | 2023 | $125,141 | $125,141 | 1 |
| Beth Barnes (former) | COO | 2014 | $103,803 | $103,803 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Sue Reynolds | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Janessa Goldbeck | CO-CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Ben Mendoza | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Francis Pickfod | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Bixby Marino-Kibbee | CO-CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Amanda Keton | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Alberto Bautista | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Shaun Randall Travers | CHAIR | 2010-2024 | 2 | $0 reported | 1 |
| John Valencia | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Hollie Bierman | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Monica Montano | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jonna Clark (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Vernita Gutierrez (former) | SECRETARY | 2014-2023 | 2 | $0 reported | 1 |
| Monica Montao (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Dr Kafele Khalfani (former) | DIRECTOR | 2016-2023 | 2 | $0 reported | 1 |
| Hollie Berman (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Zaneta Encarnacion (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Sean Slater (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Richard Gutierrez (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Simonne Ruff (former) | TREASURER | 2014-2021 | 2 | $0 reported | 1 |
| Lisa Nicole Sanders (former) | CO-CHAIR | 2014-2021 | 2 | $0 reported | 1 |
| Warren Ruis (former) | VICE CHAIR | 2014-2021 | 2 | $0 reported | 1 |
| Randall Clark (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 2 |
| Dr Joel Trambley (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| Dale Kelly Bankhead (former) | Director | 2010-2019 | 2 | $0 reported | 2 |
| Joanna Clark (former) | Co-Chair | 2014-2019 | 2 | $0 reported | 1 |
| G Joyce Rowland (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Andrea Villa (former) | Vice Chair | 2010-2018 | 2 | $0 reported | 1 |
| Eric Banks (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Gil Cabrera (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Gloria Cruz (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Victor Ravago (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Alex Sheldon (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Joyce Rowland (former) | Co-Chair | 2010-2015 | 2 | $0 reported | 1 |
| Pam Clifford (former) | MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 1 |
| Christopher Ward (former) | Director | 2014 | 2 | $0 reported | 2 |
| Richard Valdez (former) | Co-Chair | 2014 | 2 | $0 reported | 1 |
| Linda Cory Allen (former) | Director | 2014 | 2 | $0 reported | 1 |
| Ryland Madison (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Mary Stockton (former) | Director | 2010 | 2 | $0 reported | 2 |
| Tom Hebrank (former) | Director | 2010 | 2 | $0 reported | 1 |
| Sid Voorakkara (former) | Director | 2010 | 2 | $0 reported | 1 |
| Scott Peters (former) | Director | 2010 | 2 | $0 reported | 1 |
| Michael Pierschbacher (former) | Director | 2010 | 2 | $0 reported | 1 |
| Matthew Doherty (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
| John Laird (former) | Director | 2010 | 2 | $0 reported | 1 |
| Jeff Gattas (former) | Director | 2010 | 2 | $0 reported | 1 |
| David Bower (former) | Member at Large | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 6 paid, $879K · 139 employees · 431 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $247,216 | $0 | $9,315 | $256,531 | 3 |
| ELIZABETH ANN DAVENPORT | COO | 40 | $183,109 | $0 | $5,665 | $188,774 | 1 |
| KIM FOUNTAIN | DEPUTY CEO | 40 | $180,810 | $0 | $2,114 | $182,924 | 1 |
| IAN JOHNSON | SR. DIR. OF DEVELOPMENT | 40 | $113,056 | $0 | $3,596 | $116,652 | 1 |
| STEPHEN PAUL CARROLL | SR. DIR. OF BEHAVIORAL HEALTH SERVICES | 40 | $112,366 | $0 | $4,258 | $116,624 | 1 |
| TODD MCDONALD | VP OF ACCOUNTING | 40 | $17,197 | $0 | $500 | $17,697 | 1 |
| SHAUN RANDALL TRAVERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANESSA GOLDBECK | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS PICKFOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIE BIERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO BAUTISTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VALENCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 6 paid, $980K · 132 employees · 641 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $258,154 | $0 | $9,015 | $267,169 | 3 |
| KIM FOUNTAIN | DEPUTY CEO | 40 | $158,462 | $0 | $9,220 | $167,682 | 1 |
| ELIZABETH ANN DAVENPORT | COO | 40 | $154,438 | $0 | $10,204 | $164,642 | 1 |
| ANGELA M REYES | CFO | 40 | $137,942 | $0 | $10,031 | $147,973 | 1 |
| ERIC B WILSON UNTIL 1524 | SR DIR. OF PEOPLE & CULTURE | 40 | $119,390 | $0 | $5,751 | $125,141 | 1 |
| IAN JOHNSON | SR DIRECTOR OF DEVELOPMENT | 40 | $102,458 | $0 | $4,727 | $107,185 | 1 |
| JONNA CLARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE REYNOLDS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANESSA GOLDBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN MENDOZA | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS PICKFOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTAO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO BAUTISTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KAFELE KHALFANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RANDALL TRAVERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIE BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZANETA ENCARNACION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VALENCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN SLATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $981K · 133 employees · 339 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $219,744 | $0 | $7,483 | $227,227 | 3 |
| ELIZABETH ANN DAVENPORT | COO | 40 | $155,149 | $0 | $9,506 | $164,655 | 1 |
| ANGELA M REYES | CFO | 40 | $134,319 | $0 | $7,520 | $141,839 | 1 |
| REBEKAH HOOK-HELD | CHIEF PUBLIC AFFAIRS | 40 | $121,959 | $0 | $3,301 | $125,260 | 1 |
| STEPHEN PAUL CARROLL | SR DIRECTOR OF BEHAVIORAL HEALTH SERVICES | 40 | $105,487 | $0 | $7,406 | $112,893 | 1 |
| KIM FOUNTAIN | DEPUTY CEO | 40 | $101,093 | $0 | $5,081 | $106,174 | 1 |
| IAN JOHNSON | SR DIRECTOR OF DEVELOPMENT | 40 | $101,254 | $0 | $2,196 | $103,450 | 1 |
| JONNA CLARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE REYNOLDS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANESSA GOLDBECK | CO-CHAIR PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN SLATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZANETA ENCARNACION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS PICKFOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KAFELE KHALFANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIE BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO BAUTISTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $592K · 100 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $189,193 | $0 | $7,826 | $197,019 | 3 |
| ELIZABETH ANN DAVENPORT | COO | 40 | $146,592 | $0 | $9,963 | $156,555 | 1 |
| ANGELA M REYES | CFO | 40 | $124,583 | $0 | $3,659 | $128,242 | 1 |
| REBEKAH HOOK-HELD | CHIEF PUBLIC AFFAIRS | 40 | $107,102 | $0 | $2,893 | $109,995 | 1 |
| RICHARD GUTIERREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONNA CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZANETA ENCARNACION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KAFELE KHALFANI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $430K · 86 employees · 748 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $171,505 | $0 | $7,780 | $179,285 | 3 |
| ELIZABETH ANN DAVENPORT | COO | 40 | $134,100 | $0 | $8,603 | $142,703 | 1 |
| ANGELA M REYES | CFO | 40 | $101,550 | $0 | $6,598 | $108,148 | 1 |
| RICHARD GUTIERREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONNA CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZANETA ENCARNACION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KAFELE KHALFANI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $190K · 99 employees · 2,915 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $189,535 | $0 | $0 | $189,535 | 3 |
| RICHARD GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CLARK | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE KELLY BANKHEAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ZANETA ENCARNACION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIXBY MARINO-KIBBEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAFELE KHALFANI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $542K · 78 employees · 2,915 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | CEO | 40 | $170,000 | $0 | $0 | $170,000 | 3 |
| BETH DAVENPORT | COO | 40 | $134,500 | $0 | $0 | $134,500 | 1 |
| DANIELLE LOPEZ | CFO | 40 | $134,500 | $0 | $0 | $134,500 | 1 |
| REBEKAH HOOK-HELD | CHIEF PUB AFFAIRS | 40 | $103,416 | $0 | $0 | $103,416 | 1 |
| G JOYCE ROWLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VILLA | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELLY BANKHEAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAFELE KHALFANI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 3 paid, $621K · 68 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELORES JACOBS | CEO | 40 | $234,970 | $0 | $117,298 | $352,268 | 1 |
| CAROLINE DESSERT | CHIEF DEV & ENGAGE | 40 | $140,136 | $0 | $1,878 | $142,014 | 3 |
| DANIELLE LOPEZ | CFO | 40 | $125,800 | $0 | $700 | $126,500 | 1 |
| G JOYCE ROWLAND | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VILLA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELLY BANKHEAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC BANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL CABRERA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAFELE KHALFANI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR RAVAGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SHELDON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHAUN TRAVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 4 paid, $567K · 67 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELORES JACOBS | CEO | 40 | $188,000 | $0 | $4,505 | $192,505 | 1 |
| CAROLINE DESSERT | CHIEF DEV & ENGAGE | 40 | $129,147 | $0 | $550 | $129,697 | 3 |
| DANIELLE LOPEZ | CFO | 40 | $121,013 | $0 | $1,875 | $122,888 | 1 |
| BETH DAVENPORT | COO | 40 | $120,441 | $0 | $1,396 | $121,837 | 1 |
| G JOYCE ROWLAND | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VILLA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELLY BANKHEAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC BANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL CABRERA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAFELE KHALFANI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR RAVAGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SHELDON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHAUN TRAVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $412K · 63 employees · 834 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELORES JACOBS | CEO | 40 | $187,000 | $0 | $4,530 | $191,530 | 1 |
| BETH DAVENPORT | COO | 40 | $109,586 | $0 | $888 | $110,474 | 1 |
| DANIELLE LOPEZ | CFO | 40 | $108,937 | $0 | $1,174 | $110,111 | 1 |
| DR SHAUN TRAVERS | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ROWLAND | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL CABRERA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SANDERS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM CLIFFORD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELLY BANKHEAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC BANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR RAVAGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL TRAMBLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $375K · 66 employees · 2,427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELORES JACOBS | CEO | 40 | $165,397 | $0 | $4,175 | $169,572 | 1 |
| BETH BARNES | COO | 40 | $102,903 | $0 | $900 | $103,803 | 1 |
| DANIELLE LOPEZ | CFO | 40 | $100,350 | $0 | $900 | $101,250 | 1 |
| DALE KELLY BANKHEAD | Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD VALDEZ | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ROWLAND | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONNE RUFF | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL CABRERA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICOLE SANDERS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CORY ALLEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CLARK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM CLIFFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNITA GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYLAND MADISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHAUN TRAVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WARD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 1 paid, $143K · 54 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELORES JACOBS | CEO | 40 | $143,451 | $0 | $0 | $143,451 | 1 |
| TOM HEBRANK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SID VOORAKKARA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN TRAVERS | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PETERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYLAND MADISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PIERSCHBACHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW DOHERTY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STOCKTON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE ROWLAND | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAIRD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GATTAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BANKS | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOWER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELLY BANKHEAD | Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA VILLA | VIce Chair | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALDRICH CPAS AND ADVISORS LLP | SALEM, OR | AUDIT AND TAX SERVICES | $198,146 |
2023 · 3 contractors · $667K
| Name | Location | Service | Paid |
|---|---|---|---|
| BDO | NEW YORK, NY | ACCOUNTING SERVICES | $311,194 |
| ALDRICH CPAS AND ADVISORS LLP | SEATTLE, WA | CPA FIRM | $198,146 |
| MARCCO FLOOD RESTORATION | SAN DIEGO, CA | CONSTRUCTION | $157,859 |
2022 · 4 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILTON SAN DIEGO BAYFRONT | SAN DIEGO, CA | HOTEL CONVENTION SPACE RENTAL | $173,462 |
| TRANSITION STAFFING GROUP | SAN DIEGO, CA | EMPLOYMENT AGENCY | $157,013 |
| ALDRICH CPAS AND ADVISORS LLP | SEATTLE, WA | CPA FIRM | $139,100 |
| TYCO DEVELOPMENT | SAN DIEGO, CA | CONSTRUCTION COMPANY | $108,500 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 15 grants to organizations · $273K
2023 · 10 grants to organizations · $233K
Listed grants add up to $232,515; the return's “grants paid” expense line says $324,343. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 17 grants to organizations · $456K
Listed grants add up to $455,656; the return's “grants paid” expense line says $467,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 17 grants to organizations · $302K
Listed grants add up to $302,399; the return's “grants paid” expense line says $317,959. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 19 grants to organizations · $497K
Listed grants add up to $496,916; the return's “grants paid” expense line says $511,107. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $214K
Listed grants add up to $214,320; the return's “grants paid” expense line says $229,320. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 18 grants to organizations · $354K
Listed grants add up to $353,734; the return's “grants paid” expense line says $376,580. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 22 grants to organizations · $306K
Listed grants add up to $306,099; the return's “grants paid” expense line says $318,913. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 21 grants to organizations · $446K
2015 · 17 grants to organizations · $325K
Listed grants add up to $324,645; the return's “grants paid” expense line says $342,052. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 14 grants to organizations · $159K
Listed grants add up to $159,459; the return's “grants paid” expense line says $161,133. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $180K
Listed grants add up to $180,000; the return's “grants paid” expense line says $268,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $15,298,093 | $15,614,897 | $31,977,132 | $25,635,348 | $14,514,683 | $209,079 | $803,682 | 139 | 431 |
| 2023 · Form 990 | ||||||||
| $11,631,708 | $13,756,601 | $32,701,739 | $25,853,205 | $11,385,249 | $141,128 | $845,090 | 132 | 641 |
| 2022 · Form 990 | ||||||||
| $12,583,075 | $11,122,761 | $34,153,634 | $28,107,458 | $12,412,249 | $104,273 | $620,363 | 133 | 339 |
| 2022 · Form 990 | ||||||||
| $12,583,075 | $11,132,000 | $33,850,970 | $28,098,219 | $12,412,249 | $104,273 | $620,363 | 133 | 339 |
| 2021 · Form 990 | ||||||||
| $27,455,889 | $8,712,436 | $31,679,513 | $26,590,359 | $27,480,833 | $91,205 | $543,043 | 100 | 0 |
| 2020 · Form 990 | ||||||||
| $10,454,866 | $7,952,373 | $12,663,512 | $7,878,486 | $10,381,903 | $69,528 | $459,291 | 86 | 748 |
| 2020 · Form 990 | ||||||||
| $10,832,966 | $7,856,546 | $12,746,210 | $8,018,107 | $10,585,194 | $0 | $185,600 | 86 | 748 |
| 2019 · Form 990 | ||||||||
| $7,880,309 | $8,005,624 | $10,478,702 | $5,041,687 | $7,586,717 | $38,312 | $190,719 | 99 | 2,915 |
| 2018 · Form 990 | ||||||||
| $7,567,664 | $6,692,218 | $9,778,043 | $5,167,002 | $7,316,516 | $47,790 | $170,000 | 78 | 2,915 |
| 2017 · Form 990 | ||||||||
| $7,707,454 | $6,070,271 | $9,156,853 | $4,291,556 | $7,405,321 | $31,186 | $234,970 | 68 | 1,200 |
| 2016 · Form 990 | ||||||||
| $7,020,708 | $5,914,366 | $8,860,168 | $2,617,457 | $6,780,241 | $32,122 | $188,000 | 67 | 1,200 |
| 2015 · Form 990 | ||||||||
| $5,118,030 | $5,235,552 | $7,554,988 | $1,448,874 | $4,854,386 | $33,271 | $187,000 | 63 | 834 |
| 2014 · Form 990 | ||||||||
| $4,851,502 | $5,091,679 | $7,648,762 | $1,566,396 | $4,674,440 | $15,142 | $165,397 | 66 | 2,427 |
| 2010 · Form 990 | ||||||||
| $4,068,458 | $3,585,656 | $7,409,434 | $1,305,304 | $3,961,179 | $2,659 | $143,451 | 54 | 800 |
Funders of this organization
65 grantors reported grants to this organization, $8,749,142 in all, tax years 2009 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2012-2014, 2017, 2019-2024 | 10 | $1,684,940 | 2024 | $281,200 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2024 | 11 | $1,280,124 | 2024 | $86,827 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “San Diego Lesbian Gay Bisexual and Transgender Community Center”, “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2014-2021 | 11 | $1,191,000 | 2021 | $75,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2020-2024 | 7 | $613,800 | 2024 | $100,000 | show |
| UNITED WAY OF SAN DIEGO COUNTY | Public charity | Exact | 2019-2020 | 2 | $449,459 | 2020 | $223,944 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2018, 2021, 2023-2024 | 9 | $385,760 | 2024 | $98,500 | show |
| STATE VOICES | Public charity | Exact | 2015, 2021-2024 | 5 | $313,332 | 2024 | $131,675 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $303,804 | 2024 | $105,596 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “San Diego Lesbian Gay Bisexual and Transgender Community Center” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $266,199 | 2024 | $34,283 | show |
| LEICHTAG FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2014-2015 | 2 | $165,000 | 2015 | $102,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2021, 2023-2024 | 8 | $164,450 | 2024 | $75,100 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $120,000 | 2023 | $50,000 | show |
| THE WIETERSEN FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2024 | 1 | $116,044 | 2024 | $116,044 | show |
| CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| EQUALITY CALIFORNIA INSTITUTE | Public charity | Exact | 2015-2016 | 2 | $100,000 | 2016 | $50,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2025 | 3 | $75,000 | 2025 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2012-2015, 2020 | 27 | $71,554 | 2020 | $18,319 | show |
| SAN DIEGO WOMENS FOUNDATION | DAF sponsor | Exact | 2016, 2019 | 2 | $66,000 | 2019 | $26,000 | show |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | Public charity | Exact | 2019-2020 | 2 | $56,000 | 2020 | $42,500 | show |
| ST VINCENT DE PAUL VILLAGE INC | Public charity | Exact | 2010-2014 | 5 | $53,852 | 2014 | $8,550 | show |
| SAN DIEGO SENIORS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $50,034 | 2020 | $50,034 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER” | 2019-2024 | 6 | $45,296 | 2024 | $6,131 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $45,000 | 2024 | $20,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| GRANITE WELLNESS CENTERS | CA | G82 | $9,145,045 | $10,682,596 | CHIEF EXECUTIVE OFFICER | $251,639 | Same NTEE code G82, revenue within 2x, same state |
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| CENTER FOR ALCOHOL & DRUG TREATMENT | WA | G82 | $3,856,897 | $3,299,382 | EXECUTIVE DIRECTOR | $123,872 | Same NTEE code G82, revenue within 5x |
| FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC | TX | G82 | $4,477,830 | $4,289,743 | CEO | $164,876 | Same NTEE code G82, revenue within 5x |
| AIDS PROJECT WORCESTER INC | MA | G82 | $4,189,187 | $3,928,052 | CEO | $143,625 | Same NTEE code G82, revenue within 5x |
| CAPE ASSIST INC | NJ | G82 | $3,479,483 | $3,128,145 | EXECUTIVE DI | $123,600 | Same NTEE code G82, revenue within 5x |
| ALCOHOLISM COUNCIL BUTLER COUNTY OHIO INC | OH | G82 | $2,396,158 | $2,278,865 | PRESIDENT/CE | $186,008 | Same NTEE code G82, revenue within 10x |
| ALCOHOLISM COUNCIL OF CINCINNATI AREA | OH | G82 | $2,748,766 | $2,613,327 | CEO | $124,448 | Same NTEE code G82, revenue within 10x |
| ALCOHOLIC RESOCIALIZATION CONDITIONING HELP INC | NE | G82 | $1,789,459 | $1,722,775 | EXECUTIVE DI | $168,727 | Same NTEE code G82, revenue within 10x |
| ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION INC | CA | G82 | $1,478,862 | $1,467,724 | General Manager | $173,160 | Same NTEE code G82, revenue differs more than 10x, same state |
| CENTRAL COAST HEADWAY INC | CA | G82 | $769,714 | $594,499 | Secretary | $0 | Same NTEE code G82, revenue differs more than 10x, same state |
| WESTBAY ALANO CLUB INC | CA | G82 | $103,783 | $100,158 | President | $0 | Same NTEE code G82, revenue differs more than 10x, same state |
| SERENITY HOUSE INC | CA | G82 | $194,611 | $170,936 | President | $0 | Same NTEE code G82, revenue differs more than 10x, same state |
| CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC | NE | G82 | $541,056 | $534,331 | EXEC. DIR. | $72,738 | Same NTEE code G82, revenue differs more than 10x |
| THE PREVENTION COUNCIL OF PUTNAM INC | NY | G82 | $583,440 | $583,824 | CFO | $135,751 | Same NTEE code G82, revenue differs more than 10x |
| INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC | MD | G82 | $193,507 | $191,838 | Chairman | $0 | Same NTEE code G82, revenue differs more than 10x |
| BROWARD COUNTY COMMISSION ON ALCOHOLISM INC | FL | G82 | $400,070 | $398,231 | EXECUTIVE DIRECTOR | $0 | Same NTEE code G82, revenue differs more than 10x |
| DR BOBS HOME | OH | G82 | $276,203 | $223,094 | BOARD MEMBER | $0 | Same NTEE code G82, revenue differs more than 10x |
| INTERGROUP ASSOCIATION OF A A OF NEW YORK INC | NY | G82 | $584,423 | $586,445 | EXECUTIVE DIRECTOR | $138,385 | Same NTEE code G82, revenue differs more than 10x |
| AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION INC | NE | G82 | $111,507 | $201,944 | PRESIDENT | $0 | Same NTEE code G82, revenue differs more than 10x |
| FREEDOM INSTITUTE INC | NY | G82 | $1,405,682 | $2,366,341 | CEO OF SHH | $713,829 | Same NTEE code G82, revenue differs more than 10x |
| SOUTHERN MINNESOTA AREA ASSEMBLY | MN | G82 | $64,497 | $67,878 | CHAIRPERSON | $0 | Same NTEE code G82, revenue differs more than 10x |
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 · $15,614,897 spent · pay $8,804,550 · grants $272,800 · events $226,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,782,691 | $5,353,243 | $798,704 | $630,744 | 43.4% | |
| Fees: other services | $2,539,907 | $1,869,982 | $585,777 | $84,148 | 16.3% | |
| Other (as described) | CLIENT SERVICES | $1,508,910 | $1,508,910 | $0 | $0 | 9.7% |
| Pay: officers, directors, trustees, key employees | $803,682 | $66,502 | $496,489 | $240,691 | 5.1% | |
| Payroll taxes | $618,892 | $454,959 | $96,045 | $67,888 | 4.0% | |
| Other employee benefits | $510,039 | $393,869 | $59,149 | $57,021 | 3.3% | |
| Occupancy | $467,064 | $398,038 | $68,976 | $50 | 3.0% | |
| Depreciation and depletion | $342,391 | $282,628 | $59,763 | - | 2.2% | |
| Other (as described) | SUPPLIES | $304,508 | $245,294 | $57,910 | $1,304 | 2.0% |
| Information technology | $276,751 | $100,654 | $95,291 | $80,806 | 1.8% | |
| Grants to US organizations and governments | $272,800 | $272,800 | - | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $213,196 | $180,125 | $33,071 | $0 | 1.4% |
| Fees: accounting | $189,288 | $139,499 | $42,869 | $6,920 | 1.2% | |
| All other expenses | $181,873 | $133,920 | $41,731 | $6,222 | 1.2% | |
| Insurance | $155,795 | $76,199 | $73,684 | $5,912 | 1.0% | |
| Interest | $116,364 | $116,364 | - | - | 0.7% | |
| Other (as described) | PERMIT FEES AND CONTRAC | $98,642 | $91,008 | $7,534 | $100 | 0.6% |
| Pension plan contributions | $89,246 | $68,919 | $10,349 | $9,978 | 0.6% | |
| Advertising and promotion | $70,919 | $26,282 | $22,764 | $21,873 | 0.5% | |
| Travel | $29,261 | $16,806 | $12,337 | $118 | 0.2% | |
| Fees: legal | $29,151 | $21,483 | $6,602 | $1,066 | 0.2% | |
| Conferences, conventions and meetings | $8,958 | $4,877 | $2,465 | $1,616 | 0.1% | |
| Fees: investment management | $4,569 | - | $4,569 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,000 | $217,699 | reported apart | |||
| Total | $15,614,897 | 100% |
2023 · Form 990 · $13,756,601 spent · pay $7,631,058 · grants $324,343 · events $679,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,782,004 | $4,674,365 | $462,786 | $644,853 | 42.0% | |
| Fees: other services | $2,291,689 | $1,629,165 | $606,349 | $56,175 | 16.7% | |
| Other (as described) | CLIENT SERVICES | $1,111,830 | $1,111,830 | $0 | $0 | 8.1% |
| Pay: officers, directors, trustees, key employees | $845,090 | $198,207 | $403,578 | $243,305 | 6.1% | |
| Payroll taxes | $525,074 | $391,695 | $64,965 | $68,414 | 3.8% | |
| Occupancy | $455,051 | $379,052 | $73,553 | $2,446 | 3.3% | |
| Other (as described) | SUPPLIES | $385,210 | $292,510 | $89,395 | $3,305 | 2.8% |
| Other employee benefits | $349,009 | $272,237 | $23,971 | $52,801 | 2.5% | |
| Grants to US organizations and governments | $324,343 | $324,343 | - | - | 2.4% | |
| Depreciation and depletion | $318,407 | $274,401 | $44,006 | - | 2.3% | |
| Information technology | $197,236 | $78,615 | $118,621 | - | 1.4% | |
| All other expenses | $192,325 | $131,871 | $49,043 | $11,411 | 1.4% | |
| Insurance | $166,056 | $99,532 | $56,228 | $10,296 | 1.2% | |
| Fees: accounting | $155,200 | $110,199 | $40,656 | $4,345 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $140,474 | $129,006 | $11,468 | $0 | 1.0% |
| Pension plan contributions | $129,881 | $101,311 | $8,921 | $19,649 | 0.9% | |
| Interest | $116,364 | $116,364 | - | - | 0.8% | |
| Other (as described) | PERMIT FEES AND CONTRAC | $105,550 | $85,194 | $19,854 | $502 | 0.8% |
| Advertising and promotion | $87,212 | $57,929 | $29,283 | - | 0.6% | |
| Fees: legal | $35,305 | $25,068 | $9,249 | $988 | 0.3% | |
| Conferences, conventions and meetings | $25,754 | $20,470 | $3,091 | $2,193 | 0.2% | |
| Travel | $13,236 | $8,073 | $3,785 | $1,378 | 0.1% | |
| Fees: investment management | $4,301 | - | $4,301 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $291,794 | $653,506 | reported apart | |||
| Total | $13,756,601 | 100% |
2022 · Form 990 · $11,122,761 spent · pay $7,318,095 · grants $467,389 · events $169,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,735,043 | $4,738,313 | $322,470 | $674,260 | 51.6% | |
| Fees: other services | $793,930 | $468,328 | $280,123 | $45,479 | 7.1% | |
| Other (as described) | CLIENT SERVICES | $703,559 | $698,570 | $4,700 | $289 | 6.3% |
| Pay: officers, directors, trustees, key employees | $620,363 | $303,269 | $235,959 | $81,135 | 5.6% | |
| Payroll taxes | $484,262 | $390,658 | $38,380 | $55,224 | 4.4% | |
| Grants to US organizations and governments | $467,389 | $467,389 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $405,043 | $308,787 | $93,057 | $3,199 | 3.6% |
| Other employee benefits | $360,832 | $224,399 | $102,562 | $33,871 | 3.2% | |
| Occupancy | $332,866 | $208,068 | $123,257 | $1,541 | 3.0% | |
| Depreciation and depletion | $260,181 | $150,605 | $106,840 | $2,736 | 2.3% | |
| Insurance | $149,351 | $110,593 | $27,183 | $11,575 | 1.3% | |
| Information technology | $141,504 | $51,988 | $60,279 | $29,237 | 1.3% | |
| Fees: accounting | $139,176 | - | $139,176 | - | 1.3% | |
| All other expenses | $126,251 | $60,388 | $40,125 | $25,738 | 1.1% | |
| Advertising and promotion | $125,809 | $35,616 | $13,066 | $77,127 | 1.1% | |
| Pension plan contributions | $117,595 | $73,132 | $33,425 | $11,038 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $62,537 | $19,767 | $37,185 | $5,585 | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $61,431 | $26,953 | $34,478 | $0 | 0.6% |
| Conferences, conventions and meetings | $12,129 | $6,377 | $4,800 | $952 | 0.1% | |
| Interest | $12,000 | $12,000 | - | - | 0.1% | |
| Fees: legal | $11,510 | - | $11,510 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,125 | $157,434 | reported apart | |||
| Total | $11,122,761 | 100% |
2021 · Form 990 · $8,712,436 spent · pay $5,698,307 · grants $317,959 · events $176,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,413,707 | $3,904,316 | $54,475 | $454,916 | 50.7% | |
| Fees: other services | $676,982 | $322,909 | $311,332 | $42,741 | 7.8% | |
| Other (as described) | CLIENT SERVICES | $555,626 | $555,626 | $0 | $0 | 6.4% |
| Pay: officers, directors, trustees, key employees | $543,043 | $67,921 | $412,021 | $63,101 | 6.2% | |
| Payroll taxes | $382,789 | $310,200 | $32,017 | $40,572 | 4.4% | |
| Other employee benefits | $358,768 | $240,631 | $97,924 | $20,213 | 4.1% | |
| Grants to US organizations and governments | $317,959 | $317,959 | - | - | 3.6% | |
| Depreciation and depletion | $280,952 | $142,500 | $138,452 | - | 3.2% | |
| Information technology | $266,045 | $103,802 | $140,876 | $21,367 | 3.1% | |
| Other (as described) | SUPPLIES | $223,724 | $127,335 | $80,201 | $16,188 | 2.6% |
| All other expenses | $154,494 | $58,616 | $90,023 | $5,855 | 1.8% | |
| Insurance | $146,432 | $113,862 | $20,577 | $11,993 | 1.7% | |
| Occupancy | $89,298 | $87,674 | $1,624 | - | 1.0% | |
| Advertising and promotion | $82,220 | $14,690 | $14,664 | $52,866 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $78,731 | $33,727 | $39,216 | $5,788 | 0.9% |
| Other (as described) Event | COMMUNITY EVENTS & OUTR | $58,126 | $28,523 | $15,187 | $14,416 | 0.7% |
| Fees: accounting | $36,856 | $7,500 | $29,356 | - | 0.4% | |
| Fees: legal | $25,672 | $8,123 | $17,549 | - | 0.3% | |
| Interest | $12,000 | - | $12,000 | - | 0.1% | |
| Travel | $5,104 | $1,621 | $3,270 | $213 | 0.1% | |
| Fees: investment management | $3,700 | - | $3,700 | - | 0.0% | |
| Conferences, conventions and meetings | $208 | - | $208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $117,810 | reported apart | |||
| Total | $8,712,436 | 100% |
2020 · Form 990 · $7,952,373 spent · pay $4,990,453 · grants $511,107 · events $32,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,883,231 | $3,232,239 | $160,605 | $490,387 | 48.8% | |
| Occupancy | $629,664 | $627,802 | $454 | $1,408 | 7.9% | |
| Fees: other services | $536,195 | $445,399 | $20,815 | $69,981 | 6.7% | |
| Grants to US organizations and governments | $511,107 | $511,107 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $459,291 | $200,255 | $201,273 | $57,763 | 5.8% | |
| Payroll taxes | $340,586 | $272,372 | $23,513 | $44,701 | 4.3% | |
| Other employee benefits | $307,345 | $219,365 | $52,114 | $35,866 | 3.9% | |
| Depreciation and depletion | $271,788 | $142,829 | $128,959 | - | 3.4% | |
| Information technology | $250,338 | $193,524 | $7,731 | $49,083 | 3.1% | |
| Other (as described) | SUPPLIES | $201,495 | $156,861 | $40,718 | $3,916 | 2.5% |
| Insurance | $151,599 | $108,817 | $29,613 | $13,169 | 1.9% | |
| Other (as described) | CLIENT SERVICES | $147,314 | $142,937 | $4,377 | $0 | 1.9% |
| Advertising and promotion | $87,360 | $42,955 | $2,749 | $41,656 | 1.1% | |
| All other expenses | $53,234 | $26,159 | $4,109 | $22,966 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $35,226 | $24,394 | $8,641 | $2,191 | 0.4% |
| Other (as described) Event | COMMUNITY EVENTS & OUTR | $32,054 | $23,671 | $711 | $7,672 | 0.4% |
| Fees: accounting | $27,700 | $7,277 | $19,479 | $944 | 0.3% | |
| Interest | $12,000 | - | $12,000 | - | 0.2% | |
| Fees: legal | $8,970 | $1,968 | $6,897 | $105 | 0.1% | |
| Fees: investment management | $3,388 | - | $3,388 | - | 0.0% | |
| Travel | $2,488 | $2,467 | $16 | $5 | 0.0% | |
| Total | $7,952,373 | 100% |
2019 · Form 990 · $8,005,624 spent · pay $5,109,570 · grants $229,320 · events $188,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,136,169 | $3,482,401 | $238,900 | $414,868 | 51.7% | |
| Occupancy | $755,228 | $736,239 | $7,528 | $11,461 | 9.4% | |
| Other employee benefits | $452,560 | $340,085 | $68,031 | $44,444 | 5.7% | |
| Fees: other services | $435,482 | $351,027 | $52,336 | $32,119 | 5.4% | |
| All other expenses | $337,928 | $125,080 | $29,072 | $183,776 | 4.2% | |
| Payroll taxes | $330,122 | $278,008 | $16,585 | $35,529 | 4.1% | |
| Depreciation and depletion | $262,855 | $139,028 | $123,827 | - | 3.3% | |
| Grants to US organizations and governments | $229,320 | $229,320 | - | - | 2.9% | |
| Other (as described) | CLIENT SERVICES | $204,580 | $201,996 | $76 | $2,508 | 2.6% |
| Other (as described) | MISCELLANOUS | $192,032 | $180,991 | $6,934 | $4,107 | 2.4% |
| Pay: officers, directors, trustees, key employees | $190,719 | $47,680 | $95,359 | $47,680 | 2.4% | |
| Other (as described) Event | AWSD AND OTHER EVENTS | $163,196 | $84,647 | $3,635 | $74,914 | 2.0% |
| Other (as described) | COMMUNICATION | $150,012 | $124,051 | $13,697 | $12,264 | 1.9% |
| Insurance | $73,608 | $64,052 | $3,818 | $5,738 | 0.9% | |
| Fees: accounting | $33,905 | $27,916 | $3,191 | $2,798 | 0.4% | |
| Fees: legal | $26,008 | - | $26,008 | - | 0.3% | |
| Travel | $13,789 | $12,639 | $762 | $388 | 0.2% | |
| Interest | $12,000 | - | $12,000 | - | 0.1% | |
| Advertising and promotion | $6,111 | $6,018 | $20 | $73 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,080 | $25,096 | reported apart | |||
| Total | $8,005,624 | 100% |
2018 · Form 990 · $6,692,218 spent · pay $4,465,651 · grants $376,580 · events $375,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,547,115 | $3,036,160 | $187,653 | $323,302 | 53.0% | |
| Other employee benefits | $480,123 | $357,494 | $87,379 | $35,250 | 7.2% | |
| Grants to US organizations and governments | $376,580 | $376,580 | - | - | 5.6% | |
| All other expenses | $308,203 | $212,774 | $53,299 | $42,130 | 4.6% | |
| Fees: other services | $278,223 | $236,671 | $27,291 | $14,261 | 4.2% | |
| Payroll taxes | $268,413 | $224,850 | $14,093 | $29,470 | 4.0% | |
| Depreciation and depletion | $240,852 | $137,180 | $103,672 | - | 3.6% | |
| Occupancy | $229,219 | $210,097 | $9,008 | $10,114 | 3.4% | |
| Other (as described) Event | AWSD AND OTHER EVENTS | $195,583 | $178,163 | $5,877 | $11,543 | 2.9% |
| Pay: officers, directors, trustees, key employees | $170,000 | - | $85,000 | $85,000 | 2.5% | |
| Other (as described) | SUPPLIES | $156,822 | $124,882 | $16,783 | $15,157 | 2.3% |
| Other (as described) | CLIENT SERVICES | $150,200 | $146,924 | $3,271 | $5 | 2.2% |
| Other (as described) | COMMUNICATION | $135,453 | $117,126 | $5,100 | $13,227 | 2.0% |
| Insurance | $78,740 | $71,007 | $3,041 | $4,692 | 1.2% | |
| Fees: accounting | $32,416 | $27,812 | $2,020 | $2,584 | 0.5% | |
| Travel | $20,700 | $17,982 | $1,200 | $1,518 | 0.3% | |
| Interest | $12,000 | - | $12,000 | - | 0.2% | |
| Fees: legal | $7,621 | $288 | $7,333 | - | 0.1% | |
| Advertising and promotion | $3,955 | $872 | $122 | $2,961 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $269,722 | $179,955 | reported apart | |||
| Total | $6,692,218 | 100% |
2017 · Form 990 · $6,070,271 spent · pay $4,105,736 · grants $318,913 · events $426,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,167,571 | $2,622,126 | $237,124 | $308,321 | 52.2% | |
| Payroll taxes | $386,036 | $326,180 | $27,475 | $32,381 | 6.4% | |
| Grants to US organizations and governments | $318,913 | $318,913 | - | - | 5.3% | |
| Other employee benefits | $317,159 | $222,866 | $79,858 | $14,435 | 5.2% | |
| Occupancy | $315,852 | $292,932 | $8,204 | $14,716 | 5.2% | |
| Other (as described) | CONSULTANTS | $265,395 | $181,921 | $67,266 | $16,208 | 4.4% |
| Pay: officers, directors, trustees, key employees | $234,970 | $176,228 | $58,742 | - | 3.9% | |
| Depreciation and depletion | $221,472 | $135,939 | $85,533 | - | 3.6% | |
| Other (as described) Event | AWSD AND OTHER EVENTS | $182,161 | $134,679 | $38,143 | $9,339 | 3.0% |
| All other expenses | $175,787 | $139,030 | $5,185 | $31,572 | 2.9% | |
| Other (as described) | SUPPLIES | $122,450 | $104,254 | $9,790 | $8,406 | 2.0% |
| Other (as described) | MISCELLANOUS | $116,342 | $100,550 | $6,006 | $9,786 | 1.9% |
| Interest | $59,689 | $42,745 | $13,698 | $3,246 | 1.0% | |
| Insurance | $58,632 | $53,524 | $1,806 | $3,302 | 1.0% | |
| Fees: other services | $57,756 | $13,481 | $44,275 | - | 1.0% | |
| Fees: accounting | $36,745 | $33,184 | $1,081 | $2,480 | 0.6% | |
| Advertising and promotion | $12,494 | $11,853 | $286 | $355 | 0.2% | |
| Fees: legal | $11,071 | $231 | $10,840 | - | 0.2% | |
| Travel | $9,776 | $8,975 | $232 | $569 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $440,107 | $243,849 | reported apart | |||
| Total | $6,070,271 | 100% |
2016 · Form 990 · $5,914,366 spent · pay $3,900,735 · grants $448,943 · events $243,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,067,925 | $2,665,677 | $114,640 | $287,608 | 51.9% | |
| Grants to US organizations and governments | $448,943 | $448,943 | - | - | 7.6% | |
| Other employee benefits | $408,317 | $317,396 | $69,330 | $21,591 | 6.9% | |
| Occupancy | $317,541 | $295,386 | $6,508 | $15,647 | 5.4% | |
| Payroll taxes | $236,493 | $204,832 | $10,402 | $21,259 | 4.0% | |
| All other expenses | $213,997 | $169,670 | $3,448 | $40,879 | 3.6% | |
| Depreciation and depletion | $209,040 | $133,143 | $75,897 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $188,000 | $141,000 | $47,000 | - | 3.2% | |
| Other (as described) | OUTSIDE SERVICES | $164,439 | $149,562 | $177 | $14,700 | 2.8% |
| Other (as described) | SUPPLIES | $141,474 | $125,578 | $6,075 | $9,821 | 2.4% |
| Other (as described) Event | AWSD AND OTHER EVENTS | $134,555 | $131,875 | $2,680 | - | 2.3% |
| Other (as described) | MISCELLANOUS | $109,714 | $91,239 | $11,179 | $7,296 | 1.9% |
| Interest | $96,582 | $76,218 | $14,747 | $5,617 | 1.6% | |
| Insurance | $52,795 | $48,570 | $1,542 | $2,683 | 0.9% | |
| Fees: other services | $52,546 | $28,792 | $23,754 | - | 0.9% | |
| Fees: accounting | $31,018 | $28,480 | $632 | $1,906 | 0.5% | |
| Advertising and promotion | $22,297 | $21,551 | $50 | $696 | 0.4% | |
| Fees: legal | $9,801 | $3,368 | $6,433 | - | 0.2% | |
| Travel | $8,889 | $8,539 | $10 | $340 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $232,097 | $108,970 | reported apart | |||
| Total | $5,914,366 | 100% |
2015 · Form 990 · $5,235,552 spent · pay $3,309,153 · grants $342,052 · events $145,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,596,570 | $2,410,039 | $62,756 | $123,775 | 49.6% | |
| Grants to US organizations and governments | $342,052 | $342,052 | - | - | 6.5% | |
| Other employee benefits | $324,281 | $262,780 | $51,440 | $10,061 | 6.2% | |
| All other expenses | $305,253 | $281,129 | $7,036 | $17,088 | 5.8% | |
| Occupancy | $291,064 | $277,848 | $3,627 | $9,589 | 5.6% | |
| Depreciation and depletion | $224,110 | $132,244 | $91,866 | - | 4.3% | |
| Payroll taxes | $201,302 | $186,646 | $5,500 | $9,156 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $187,000 | $140,250 | $46,750 | - | 3.6% | |
| Other (as described) | OUTSIDE SERVICES | $151,927 | $139,867 | $185 | $11,875 | 2.9% |
| Other (as described) | Printing and Publications | $117,964 | $98,501 | -$2,124 | $21,587 | 2.3% |
| Other (as described) | SUPPLIES | $104,856 | $92,539 | $3,519 | $8,798 | 2.0% |
| Other (as described) | MISCELLANOUS | $104,821 | $98,184 | $2,283 | $4,354 | 2.0% |
| Interest | $98,869 | $80,456 | $13,961 | $4,452 | 1.9% | |
| Fees: other services | $54,760 | $27,770 | $26,989 | $1 | 1.0% | |
| Insurance | $52,017 | $49,392 | $837 | $1,788 | 1.0% | |
| Fees: accounting | $30,123 | $28,434 | $373 | $1,316 | 0.6% | |
| Fees: legal | $23,232 | $7,852 | $15,380 | - | 0.4% | |
| Advertising and promotion | $17,837 | $11,387 | $63 | $6,387 | 0.3% | |
| Travel | $7,514 | $7,065 | $158 | $291 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $283,400 | $145,537 | reported apart | |||
| Total | $5,235,552 | 100% |
2014 · Form 990 · $5,091,679 spent · pay $3,077,847 · grants $161,133 · events $224,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,449,089 | $2,229,367 | $6,411 | $213,311 | 48.1% | |
| Other (as described) | OUTSIDE SERVICES | $526,801 | $514,143 | $47 | $12,611 | 10.3% |
| Occupancy | $292,906 | $273,959 | $2,678 | $16,269 | 5.8% | |
| Other employee benefits | $243,655 | $195,901 | $29,662 | $18,092 | 4.8% | |
| Depreciation and depletion | $224,595 | $129,792 | $94,803 | - | 4.4% | |
| Payroll taxes | $219,706 | $198,709 | $2,778 | $18,219 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $165,397 | $124,048 | $41,349 | - | 3.2% | |
| Grants to US organizations and governments | $161,133 | $161,133 | - | - | 3.2% | |
| All other expenses | $156,280 | $115,529 | $254 | $40,497 | 3.1% | |
| Other (as described) Event | AWSD AND OTHER EVENTS | $127,140 | $118,928 | $111 | $8,101 | 2.5% |
| Other (as described) | MISCELLANOUS | $109,816 | $103,667 | $793 | $5,356 | 2.2% |
| Interest | $100,591 | $81,596 | $12,950 | $6,045 | 2.0% | |
| Office expenses | $77,209 | $69,391 | $2,687 | $5,131 | 1.5% | |
| Other (as described) | CLIENT SERVICES | $68,313 | $68,313 | - | - | 1.3% |
| Fees: other services | $60,035 | $31,241 | $28,776 | $18 | 1.2% | |
| Insurance | $47,301 | $43,883 | $569 | $2,849 | 0.9% | |
| Advertising and promotion | $24,127 | $23,323 | $17 | $787 | 0.5% | |
| Fees: accounting | $23,755 | $21,763 | $150 | $1,842 | 0.5% | |
| Travel | $8,202 | $7,679 | $2 | $521 | 0.2% | |
| Fees: legal | $5,628 | $113 | $5,515 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $149,485 | $97,490 | reported apart | |||
| Total | $5,091,679 | 100% |
2010 · Form 990 · $3,585,656 spent · pay $2,128,226 · grants $268,000 · events $184,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,775 | $1,765,462 | $15,440 | $203,873 | 55.4% | |
| Grants to US organizations and governments | $268,000 | $268,000 | - | - | 7.5% | |
| Other (as described) | OUTSIDE SERVICES | $247,554 | $217,990 | $12,628 | $16,936 | 6.9% |
| Occupancy | $217,797 | $181,488 | $4,520 | $31,789 | 6.1% | |
| Depreciation and depletion | $197,923 | $137,670 | $59,012 | $1,241 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $143,451 | $129,106 | $14,345 | - | 4.0% | |
| Other (as described) | AWSD | $121,709 | $121,709 | - | - | 3.4% |
| Other (as described) | Printing and Publications | $59,346 | $32,660 | $743 | $25,943 | 1.7% |
| Interest | $46,258 | $112,047 | -$78,705 | $12,916 | 1.3% | |
| Office expenses | $45,943 | $38,950 | $1,758 | $5,235 | 1.3% | |
| All other expenses | $44,358 | $27,580 | $326 | $16,451 | 1.2% | |
| Other (as described) | CLIENT SERVICES | $42,826 | $41,812 | $541 | $473 | 1.2% |
| Fees: other services | $42,056 | $21,090 | $20,966 | - | 1.2% | |
| Insurance | $40,794 | $37,768 | $772 | $2,254 | 1.1% | |
| Advertising and promotion | $26,569 | $21,392 | -$16 | $5,193 | 0.7% | |
| Fees: accounting | $22,923 | $20,720 | $569 | $1,634 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $22,382 | $15,871 | $3,696 | $2,816 | 0.6% |
| Travel | $5,572 | $4,206 | $15 | $1,351 | 0.2% | |
| Fees: legal | $5,420 | $2,812 | $2,608 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $184,474 | reported apart | |||
| Total | $3,585,656 | 100% |