CASA DE AMISTAD CENTRO DE ENSENANZA
Cite this
Plain text CASA DE AMISTAD CENTRO DE ENSENANZA. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/260016331. Retrieved 2026-10-20.
APA furp.org. (n.d.). CASA DE AMISTAD CENTRO DE ENSENANZA [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://furp.org/org/260016331
MLA “CASA DE AMISTAD CENTRO DE ENSENANZA.” furp.org, tax years 2013–2024, https://furp.org/org/260016331. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $561K · expenses $823K · assets $2.7M
- EIN
- 26-0016331
- Address
- 120 STEVENS AVE, SOLANA BEACH, CA 92075-2039
- Website
- WWW.CASADEAMISTAD.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 2013-2024 | $112,996 | $1,057,072 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Omar Canseco | Member | 2022-2024 | 1 | $0 reported | 1 |
| Arlett Espana | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Lori Pivo | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Yolanda Silva | Member | 2023-2024 | 1 | $0 reported | 1 |
| Marty King | President | 2020-2024 | 1 | $0 reported | 1 |
| Nadine Padilla | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Elvert Vazquez | Member | 2023-2024 | 1 | $0 reported | 1 |
| Brian Cote | Member | 2024 | 1 | $0 reported | 1 |
| Anna Crevoiserat | Member | 2024 | 1 | $0 reported | 1 |
| Dave Hay | Member | 2024 | 1 | $0 reported | 1 |
| Jacob Spolestra | Member | 2024 | 1 | $0 reported | 1 |
| Ken Deremer (former) | Vice President | 2018-2023 | 1 | $0 reported | 1 |
| David Leshner (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Jorge Sanchez (former) | Treasurer | 2018-2023 | 1 | $0 reported | 1 |
| Katherine Timm (former) | Member | 2017-2022 | 1 | $0 reported | 1 |
| Dr Melissa Famulari (former) | Board President | 2019-2022 | 1 | $0 reported | 1 |
| Elvert Vasquez (former) | Member | 2022 | 1 | $0 reported | 1 |
| Krista Baldwin (former) | Member | 2021 | 1 | $0 reported | 1 |
| Jan Wier (former) | Member | 2015-2021 | 1 | $0 reported | 1 |
| Tyler Wagner (former) | Member | 2015-2021 | 1 | $0 reported | 1 |
| Dr Angelica Lopez (former) | Member | 2020 | 1 | $0 reported | 1 |
| Andre Rocha (former) | Member | 2020 | 1 | $0 reported | 1 |
| John Sweeten (former) | Treasurer | 2017-2019 | 1 | $0 reported | 1 |
| Rachel Scherba (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Gordon Hanson (former) | Member | 2018 | 1 | $0 reported | 1 |
| Juan Daniel Espitia (former) | Member | 2013-2018 | 1 | $0 reported | 1 |
| Randall Peterson (former) | Member | 2015-2017 | 1 | $0 reported | 2 |
| Sarah Wiley-Henriksen (former) | Board President | 2013-2017 | 1 | $0 reported | 1 |
| George Joe LaBreche (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| Myles Rush (former) | Secretary | 2015-2017 | 1 | $0 reported | 1 |
| Elly Garner (former) | VICE-PRESIDENT | 2013-2016 | 1 | $0 reported | 1 |
| Gayle Valentino (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Tiffany Farnsworth (former) | PRESIDENT | 2013-2015 | 1 | $0 reported | 1 |
| Joe Labreche (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Lisa Denham (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Leslie Monteath (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Rebecca Nobriga (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Ralph Cisneros (former) | VICE-PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Robert Rantzow (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Cyndy Mcbride (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Rosalinda Ramirez (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Larry Muschek (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 2 |
| Rosa Ramos (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Roberto Lopez (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $113K · 7 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $112,996 | $0 | $0 | $112,996 | 1 |
| Omar Canseco | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlett Espana | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Pivo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Silva | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty King | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadine Padilla | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvert Vazquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cote | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Crevoiserat | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Spolestra | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $108K · 8 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $107,807 | $0 | $0 | $107,807 | 1 |
| Omar Canseco | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlett Espana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Pivo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Silva | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Deremer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty King | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadine Padilla | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvert Vazquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $100K · 25 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $99,790 | $0 | $0 | $99,790 | 1 |
| Katherine Timm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Deremer | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Melissa Famulari | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty King | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Omar Canseco | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadine Padilla | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Pivo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvert Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $100K · 25 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $99,790 | $0 | $0 | $99,790 | 1 |
| Ken Deremer | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Timm | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Melissa Famulari | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Baldwin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty King | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Wier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wagner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $90K · 14 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $90,444 | $0 | $0 | $90,444 | 1 |
| Katherine Timm | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wagner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Deremer | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Wier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Melissa Famulari | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty King | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Angelica Lopez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Rocha | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $88K · 9 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $87,995 | $0 | $0 | $87,995 | 1 |
| Katherine Timm | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wagner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sweeten | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Scherba | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Deremer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Wier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Melissa Famulari | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $85K · 6 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $85,250 | $0 | $0 | $85,250 | 1 |
| Katherine Timm | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wagner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sweeten | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Scherba | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Deremer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Hanson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Leshner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Sanchez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Wier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Daniel Espitia | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $78K · 7 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Mione-Green | Executive Director | 40 | $78,500 | $0 | $0 | $78,500 | 1 |
| Sarah Wiley-Henriksen | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wagner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| George Joe LaBreche | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Myles Rush | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Peterson | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Wier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sweeten | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| katherine Timm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $77K · 9 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MIONE-GREEN | EXECUTIVE DIRECTOR | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| SARAH WILEY HENRIKSEN | INTERM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLY GARNER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOE LABRECHE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLES RUSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLE VALENTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER WAGNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $78K · 12 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MIONE-GREEN | EXECUTIVE DIRECTOR | 40 | $78,500 | $0 | $0 | $78,500 | 1 |
| TIFFANY FARNSWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLY GARNER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LABRECHE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLES RUSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DENHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MONTEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NOBRIGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLE VALENTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER WAGNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $70K · 5 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MIONE-GREEN | EXECUTIVE DIRECTOR | 40 | $70,500 | $0 | $0 | $70,500 | 1 |
| TIFFANY FARNSWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH CISNEROS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RANTZOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDY MCBRIDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILEY HENRIKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALINDA RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MUSCHEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLY GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN DANIEL ESPITIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $68K · 2 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MIONE-GREEN | EXECUTIVE DIRECTOR | 40 | $68,500 | $0 | $0 | $68,500 | 1 |
| LARRY MUSCHEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FARNSWORTH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RANTZOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDY MCBRIDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILEY HENRIKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALINDA RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH CISNEROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLY GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN DANIEL ESPITIA | BOARD MEMBER | 1 | $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 | ||||||||
| $560,525 | $823,014 | $2,687,474 | $2,506,283 | $510,801 | $0 | $112,996 | 7 | 238 |
| 2023 · Form 990 | ||||||||
| $623,659 | $701,685 | $2,716,120 | $2,615,167 | $591,105 | $0 | $107,807 | 8 | 240 |
| 2022 · Form 990 | ||||||||
| $599,786 | $692,680 | $2,692,571 | $2,558,372 | $573,236 | $0 | $99,790 | 25 | 225 |
| 2021 · Form 990 | ||||||||
| $1,167,502 | $598,612 | $2,618,194 | $2,572,711 | $1,067,408 | $0 | $99,790 | 25 | 196 |
| 2020 · Form 990 | ||||||||
| $906,699 | $641,233 | $2,498,165 | $2,350,897 | $813,725 | $0 | $90,444 | 14 | 180 |
| 2019 · Form 990 | ||||||||
| $984,203 | $593,341 | $1,858,918 | $1,826,893 | $936,530 | $0 | $87,995 | 9 | 300 |
| 2018 · Form 990 | ||||||||
| $841,034 | $395,829 | $1,422,921 | $1,400,182 | $804,224 | $0 | $85,250 | 6 | 270 |
| 2017 · Form 990 | ||||||||
| $795,126 | $373,974 | $994,864 | $978,392 | $775,127 | $0 | $78,500 | 7 | 250 |
| 2016 · Form 990 | ||||||||
| $233,787 | $289,470 | $579,484 | $568,929 | $209,049 | $0 | $77,000 | 9 | 240 |
| 2015 · Form 990 | ||||||||
| $530,782 | $265,302 | $628,428 | $616,922 | $526,840 | $0 | $77,000 | 12 | 250 |
| 2014 · Form 990 | ||||||||
| $288,442 | $186,332 | $353,865 | $351,442 | $259,187 | $0 | $74,000 | 5 | 175 |
| 2013 · Form 990 | ||||||||
| $254,995 | $128,799 | $249,332 | $249,332 | $242,121 | $0 | $65,751 | 2 | 130 |
Funders of this organization
29 grantors reported grants to this organization, $1,951,388 in all, tax years 2014 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2014-2015, 2019-2020, 2023-2024 | 7 | $376,674 | 2024 | $110,474 | show |
| KINGDOM BUILDER FOUNDATION PAUL GUNTHER | Public charity | Exact | 2020-2025 | 6 | $303,000 | 2025 | $50,000 | show |
| NORTH COAST CHRISTIAN MINISTRIES INC | Public charity | Exact | 2015-2024 | 10 | $266,854 | 2024 | $45,900 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $237,815 | 2024 | $48,950 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $212,664 | 2024 | $26,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $138,000 | 2024 | $37,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2024 | 2 | $62,500 | 2024 | $15,000 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2020, 2023 | 2 | $48,760 | 2023 | $25,000 | show |
| CLARE ROSE FOUNDATION INC | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2020, 2022 | 2 | $46,000 | 2022 | $42,500 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Casa De Amistad Centro De Ensenanza” | 2019-2024 | 6 | $30,000 | 2024 | $5,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2014-2015 | 2 | $26,300 | 2015 | $16,000 | show |
| CUSHMAN FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSEANZA” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| MORRISON & FOERSTER FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2020-2024 | 5 | $19,000 | 2024 | $5,000 | show |
| COASTAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2018, 2021 | 3 | $18,700 | 2021 | $5,600 | show |
| SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSE ANZA”, “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2022, 2024 | 2 | $15,000 | 2024 | $5,000 | show |
| THE HO HING DAI FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2015-2017, 2022-2023 | 5 | $14,500 | 2023 | $3,000 | show |
| ARTHUR P PRATT & JEANETTE GLADYS PRATT MEMORIAL FUND 26646-00-5 | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2021-2024 | 4 | $13,615 | 2024 | $5,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2020-2023 | 4 | $10,945 | 2023 | $4,025 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $10,841 | 2024 | $5,209 | show |
| THE BRAVO FOUNDATION | Private foundation | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “CASA DE AMISTAD CENTRO DE ENSENANZA” | 2023 | 1 | $6,907 | 2023 | $6,907 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADAMIKA VILLAGE INC | CA | P20 | $577,796 | $577,848 | DIRECTOR | $98,144 | Same NTEE code P20, revenue within 2x, same state |
| H E A R T S CONNECTION | CA | P20 | $583,982 | $496,545 | DIRECTOR OF ORGANIZATION | $63,999 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEAST ASIAN COMMUNITY ALLIANCE | CA | P20 | $506,525 | $512,118 | Board Member Executive Director | $111,250 | Same NTEE code P20, revenue within 2x, same state |
| ALL IN 1 CHOICES INC | CA | P20 | $588,748 | $560,667 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| IMAGO DEI MINISTRIES | CA | P20 | $603,113 | $485,024 | EXECUTIVE DIRECTOR | $45,270 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY REBUILDING CENTER | CA | P20 | $539,676 | $97,419 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| DO GOOD DANIELS FAMILY FOUNDATION | CA | P20 | $603,852 | $718,093 | Executive Dir. | $37,875 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF ORANGE CALIF INC | CA | P20 | $584,688 | $656,006 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| CALI COMMUNITY ALLIANCE FOR LIFELONG INDEPENDENCE | CA | P20 | $523,060 | $453,445 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| PLUMAS SIERRA JUNIOR LIVESTOCK AUCTION | CA | P20 | $567,144 | $577,896 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEXTSTEP MINISTIRES | CA | P20 | $543,180 | $490,143 | President/Exec Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| METROPOLITAN FRESH START HOUSE | CA | P20 | $579,547 | $537,151 | TREASURER & ED | $44,513 | Same NTEE code P20, revenue within 2x, same state |
| BAIS CHESED LA | CA | P20 | $539,316 | $307,605 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAITH IN ACTION OF THE SAN GORGONIO PASS | CA | P20 | $548,093 | $419,257 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEW ROAD FOUNDATION | CA | P20 | $608,455 | $613,477 | PRINCIPAL OF | $0 | Same NTEE code P20, revenue within 2x, same state |
| MIGHTY COMMUNITY ADVOCACY | CA | P20 | $546,588 | $560,331 | Executive Dir. | $91,192 | Same NTEE code P20, revenue within 2x, same state |
| WILLIE LOPEZ EMERGENCY ASSISTANCE FUND | CA | P20 | $504,785 | $523,988 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| BENICIA COMMUNITY ACTION COUNCIL | CA | P20 | $555,540 | $618,140 | EXECUTIVE DI | $79,188 | Same NTEE code P20, revenue within 2x, same state |
| FOSTERING PROMISE | CA | P20 | $621,813 | $431,480 | President & CEO | $110,875 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF FULLERTON CA | CA | P20 | $510,080 | $391,816 | REC. SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOCCER CLUB OF NORCAL | CA | P20 | $577,837 | $532,950 | President Director | $67,000 | Same NTEE code P20, revenue within 2x, same state |
| RANGER ROAD | CA | P20 | $529,911 | $303,743 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| MERGE OPPORTUNITIES INC | CA | P20 | $618,384 | $442,025 | ED & SECRETARY | $80,000 | Same NTEE code P20, revenue within 2x, same state |
| ACEVEDO FOUNDATION | CA | P20 | $615,549 | $615,549 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| REINVENT SOUTH STOCKTON COALITION | CA | P20 | $620,761 | $290,139 | Executive Dir. | $38,446 | Same NTEE code P20, 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.
2024 · Form 990 · $823,014 spent · pay $491,687 · grants $161,718 · events $46,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,323 | $302,323 | - | - | 36.7% | |
| Grants to US individuals | $161,718 | $161,718 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $112,996 | $65,249 | $28,495 | $19,252 | 13.7% | |
| Fees: management | $52,257 | - | $25,082 | $27,175 | 6.3% | |
| Other employee benefits | $42,940 | $38,003 | $2,946 | $1,991 | 5.2% | |
| Payroll taxes | $33,428 | $29,615 | $2,344 | $1,469 | 4.1% | |
| Fees: accounting | $29,944 | - | $29,944 | - | 3.6% | |
| Office expenses | $28,096 | $24,425 | $3,537 | $134 | 3.4% | |
| Other (as described) | Program Costs | $23,988 | $21,110 | $2,878 | - | 2.9% |
| Other (as described) | Communication and Outreach | $11,555 | $11,069 | - | $486 | 1.4% |
| Other (as described) | Facility Fees | $8,460 | $4,230 | $4,230 | - | 1.0% |
| Advertising and promotion | $6,129 | $4,342 | $1,787 | - | 0.7% | |
| Interest | $3,468 | $1,434 | $1,355 | $679 | 0.4% | |
| Fees: legal | $2,350 | - | $2,350 | - | 0.3% | |
| Occupancy | $1,704 | - | $1,704 | - | 0.2% | |
| Other (as described) | Payroll Processing Fees | $1,658 | $1,467 | $114 | $77 | 0.2% |
| Fundraising events Event | direct expenses; gross income $25,817 | $46,864 | reported apart | |||
| Total | $823,014 | 100% |
2023 · Form 990 · $701,685 spent · pay $414,100 · grants $137,823 · events $43,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,702 | $250,702 | - | - | 35.7% | |
| Grants to US individuals | $137,823 | $137,823 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $107,807 | $99,183 | $7,546 | $1,078 | 15.4% | |
| Office expenses | $29,347 | $24,968 | $4,379 | - | 4.2% | |
| Other (as described) | Program Costs | $29,260 | $29,260 | - | - | 4.2% |
| Payroll taxes | $28,846 | $28,152 | $607 | $87 | 4.1% | |
| Fees: accounting | $27,697 | - | $27,697 | - | 3.9% | |
| Other employee benefits | $26,745 | $26,102 | $563 | $80 | 3.8% | |
| Other (as described) | Communication and Outreach | $21,937 | $21,937 | - | - | 3.1% |
| Fees: management | $18,125 | - | - | $18,125 | 2.6% | |
| Other (as described) | Facility Fees | $9,904 | $9,904 | - | - | 1.4% |
| Advertising and promotion | $8,380 | - | $8,380 | - | 1.2% | |
| Interest | $1,939 | $156 | $456 | $1,327 | 0.3% | |
| All other expenses | $1,266 | $107 | $1,159 | - | 0.2% | |
| Other (as described) | Payroll Processing Fees | $1,109 | $1,082 | $23 | $4 | 0.2% |
| Fees: legal | $530 | - | $530 | - | 0.1% | |
| Depreciation and depletion | $268 | $268 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $43,414 | reported apart | |||
| Total | $701,685 | 100% |
2022 · Form 990 · $692,680 spent · pay $406,663 · grants $177,833 · events $35,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,089 | $249,089 | - | - | 36.0% | |
| Grants to US individuals | $177,833 | $177,833 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $99,790 | $69,814 | $25,484 | $4,492 | 14.4% | |
| Other employee benefits | $29,765 | $27,246 | $2,144 | $375 | 4.3% | |
| Payroll taxes | $28,019 | $25,646 | $2,018 | $355 | 4.0% | |
| Fees: accounting | $26,738 | - | $26,738 | - | 3.9% | |
| Office expenses | $20,109 | $15,730 | $4,379 | - | 2.9% | |
| Other (as described) | Program Costs | $18,106 | $18,106 | - | - | 2.6% |
| Other (as described) | Communication and Outreach | $13,551 | $12,353 | $1,008 | $190 | 2.0% |
| Fees: management | $11,200 | - | - | $11,200 | 1.6% | |
| Other (as described) | Facility Fees | $9,277 | $8,223 | $1,054 | - | 1.3% |
| Fees: legal | $3,115 | - | $3,115 | - | 0.4% | |
| Interest | $2,174 | $100 | $482 | $1,592 | 0.3% | |
| Depreciation and depletion | $1,800 | $1,333 | $467 | - | 0.3% | |
| Advertising and promotion | $1,115 | - | $1,115 | - | 0.2% | |
| Other (as described) | COVID-19 Relief | $999 | $999 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $35,476 | reported apart | |||
| Total | $692,680 | 100% |
2021 · Form 990 · $598,612 spent · pay $446,655 · grants $70,983 · events $30,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,652 | $275,652 | - | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $99,790 | $75,534 | $19,861 | $4,395 | 16.7% | |
| Grants to US individuals | $70,983 | $70,983 | - | - | 11.9% | |
| Other employee benefits | $40,946 | $10,105 | $30,841 | - | 6.8% | |
| Payroll taxes | $30,267 | $28,520 | $1,105 | $642 | 5.1% | |
| Fees: accounting | $29,849 | - | $29,849 | - | 5.0% | |
| Office expenses | $13,857 | $10,983 | $2,874 | - | 2.3% | |
| Fees: management | $13,255 | - | - | $13,255 | 2.2% | |
| Occupancy | $7,302 | $745 | $6,557 | - | 1.2% | |
| Other (as described) | Operating | $4,968 | $3,982 | $986 | - | 0.8% |
| Depreciation and depletion | $3,373 | $1,333 | $2,040 | - | 0.6% | |
| Other (as described) | Communication and Outreach | $2,441 | $1,647 | $471 | $323 | 0.4% |
| All other expenses | $1,933 | $1,453 | $462 | $18 | 0.3% | |
| Interest | $1,685 | $66 | $25 | $1,594 | 0.3% | |
| Other (as described) | Supplies Cost | $1,272 | $1,178 | $94 | - | 0.2% |
| Advertising and promotion | $619 | $399 | $220 | - | 0.1% | |
| Other (as described) | COVID-19 Relief | $420 | $420 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $16,882 | $30,637 | reported apart | |||
| Total | $598,612 | 100% |
2020 · Form 990 · $641,233 spent · pay $451,355 · grants $84,067 · events $6,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,536 | $232,346 | $74,190 | - | 47.8% | |
| Pay: officers, directors, trustees, key employees | $90,444 | $76,877 | $13,567 | - | 14.1% | |
| Grants to US individuals | $84,067 | $84,067 | - | - | 13.1% | |
| Fees: accounting | $51,210 | - | $51,210 | - | 8.0% | |
| Payroll taxes | $34,294 | $27,135 | $7,159 | - | 5.3% | |
| Office expenses | $25,377 | $20,867 | $4,510 | - | 4.0% | |
| Other employee benefits | $20,081 | $3,851 | $16,230 | - | 3.1% | |
| Interest | $9,472 | $9,006 | $466 | - | 1.5% | |
| Other (as described) | COVID-19 Relief | $9,398 | $9,398 | - | - | 1.5% |
| Depreciation and depletion | $4,274 | - | $4,274 | - | 0.7% | |
| Occupancy | $2,750 | $2,750 | - | - | 0.4% | |
| Other (as described) | Storage | $1,692 | $423 | $1,269 | - | 0.3% |
| Other (as described) | Communication and Outreach | $1,215 | $561 | $654 | - | 0.2% |
| Advertising and promotion | $423 | $225 | $198 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,099 | $6,724 | reported apart | |||
| Total | $641,233 | 100% |
2019 · Form 990 · $593,341 spent · pay $296,472 · grants $86,721 · events $8,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,116 | $90,589 | $84,527 | - | 29.5% | |
| Other (as described) | COVID-19 Relief | $96,128 | $96,128 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $87,995 | $74,796 | $13,199 | - | 14.8% | |
| Grants to US individuals | $86,721 | $86,721 | - | - | 14.6% | |
| Fees: accounting | $46,755 | - | $46,755 | - | 7.9% | |
| Payroll taxes | $21,196 | $13,969 | $7,227 | - | 3.6% | |
| Office expenses | $18,690 | $11,454 | $7,236 | - | 3.1% | |
| Other employee benefits | $12,165 | $399 | $11,766 | - | 2.1% | |
| Occupancy | $8,250 | $4,968 | $3,282 | - | 1.4% | |
| Other (as described) | Program Costs | $8,138 | $7,533 | $605 | - | 1.4% |
| Depreciation and depletion | $6,882 | - | $6,882 | - | 1.2% | |
| Insurance | $5,852 | $1,506 | $4,346 | - | 1.0% | |
| Fees: management | $5,704 | - | $5,704 | - | 1.0% | |
| Other (as described) | Supplies Cost | $5,378 | $2,991 | $2,387 | - | 0.9% |
| Other (as described) | Communication and Outreach | $3,753 | $107 | $3,646 | - | 0.6% |
| Interest | $2,266 | $1,482 | $784 | - | 0.4% | |
| All other expenses | $2,252 | $427 | $1,825 | - | 0.4% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,665 | $8,941 | reported apart | |||
| Total | $593,341 | 100% |
2018 · Form 990 · $395,829 spent · pay $232,413 · grants $82,984 · events $26,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,699 | $61,768 | $64,931 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $85,250 | $72,463 | $12,787 | - | 21.5% | |
| Grants to US individuals | $82,984 | $82,984 | - | - | 21.0% | |
| Payroll taxes | $17,991 | $11,514 | $6,477 | - | 4.5% | |
| Fees: accounting | $16,161 | - | $16,161 | - | 4.1% | |
| Occupancy | $11,115 | $8,614 | $2,501 | - | 2.8% | |
| Office expenses | $10,943 | $8,106 | $2,837 | - | 2.8% | |
| Other (as described) | Program Costs | $10,663 | $10,663 | - | - | 2.7% |
| Insurance | $7,122 | $2,291 | $4,831 | - | 1.8% | |
| Fees: investment management | $6,637 | - | $6,637 | - | 1.7% | |
| Other (as described) | Supplies Cost | $5,087 | $2,637 | $2,450 | - | 1.3% |
| Fees: legal | $4,900 | - | $4,900 | - | 1.2% | |
| Depreciation and depletion | $3,335 | - | $3,335 | - | 0.8% | |
| Other employee benefits | $2,473 | $1,482 | $991 | - | 0.6% | |
| Interest | $1,706 | - | $1,706 | - | 0.4% | |
| Other (as described) | Communication and Outreach | $1,383 | $1,383 | - | - | 0.3% |
| Other (as described) | Storage Costs | $1,335 | - | $1,335 | - | 0.3% |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,170 | $26,954 | reported apart | |||
| Total | $395,829 | 100% |
2017 · Form 990 · $373,974 spent · pay $206,959 · grants $73,668 · events $21,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,570 | $102,538 | $7,032 | - | 29.3% | |
| Pay: officers, directors, trustees, key employees | $78,500 | $66,725 | $11,775 | - | 21.0% | |
| Grants to US individuals | $73,668 | $73,668 | - | - | 19.7% | |
| Fees: accounting | $26,277 | - | $26,277 | - | 7.0% | |
| Other (as described) | Program Costs | $23,987 | $23,987 | - | - | 6.4% |
| Payroll taxes | $14,777 | $13,299 | $1,478 | - | 4.0% | |
| Occupancy | $11,000 | $8,030 | $2,970 | - | 2.9% | |
| Office expenses | $10,983 | $8,856 | $2,127 | - | 2.9% | |
| Insurance | $6,311 | $871 | $5,440 | - | 1.7% | |
| Fees: investment management | $4,283 | - | $4,283 | - | 1.1% | |
| Other employee benefits | $4,112 | $3,701 | $411 | - | 1.1% | |
| Advertising and promotion | $3,981 | $3,981 | - | - | 1.1% | |
| Depreciation and depletion | $3,392 | - | $3,392 | - | 0.9% | |
| Interest | $1,451 | $87 | $1,364 | - | 0.4% | |
| Other (as described) | Storage Costs | $1,233 | - | $1,233 | - | 0.3% |
| Fees: management | $373 | - | $373 | - | 0.1% | |
| Other (as described) | Miscellaneous Costs | $76 | - | $76 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,040 | $21,298 | reported apart | |||
| Total | $373,974 | 100% |
2016 · Form 990 · $289,470 spent · pay $187,738 · grants $20,166 · events $23,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,779 | $91,722 | $5,057 | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $65,450 | $11,550 | - | 26.6% | |
| Fees: accounting | $22,649 | - | $22,649 | - | 7.8% | |
| Grants to US individuals | $20,166 | $20,166 | - | - | 7.0% | |
| Payroll taxes | $13,959 | $12,625 | $1,334 | - | 4.8% | |
| Other (as described) | PROGRAM YOUTH SYMPHONY | $13,333 | $13,333 | - | - | 4.6% |
| Office expenses | $11,951 | $9,903 | $2,048 | - | 4.1% | |
| Occupancy | $11,000 | $8,030 | $2,970 | - | 3.8% | |
| Other (as described) | OTHER DIRECT PROGRAM EX | $7,479 | $7,479 | - | - | 2.6% |
| Insurance | $5,680 | $786 | $4,894 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $3,651 | $162 | $3,489 | - | 1.3% |
| Depreciation and depletion | $2,293 | - | $2,293 | - | 0.8% | |
| Other (as described) | PERSONNEL RELATED | $1,780 | $1,454 | $326 | - | 0.6% |
| Advertising and promotion | $921 | $161 | $760 | - | 0.3% | |
| Fees: investment management | $829 | - | $829 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,603 | $23,279 | reported apart | |||
| Total | $289,470 | 100% |
2015 · Form 990 · $265,302 spent · pay $186,454 · grants $4,385 · events $21,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,654 | $88,783 | $4,871 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $65,450 | $11,550 | - | 29.0% | |
| Other (as described) | PROGRAM YOUTH SYMPHONY | $15,813 | $15,813 | $0 | $0 | 6.0% |
| Payroll taxes | $15,800 | $14,280 | $1,520 | - | 6.0% | |
| Office expenses | $14,362 | $10,147 | $4,215 | - | 5.4% | |
| Fees: accounting | $13,196 | - | $13,196 | - | 5.0% | |
| Insurance | $7,621 | $3,620 | $4,001 | - | 2.9% | |
| Occupancy | $5,900 | $2,950 | $2,950 | - | 2.2% | |
| Other (as described) | OTHER DIRECT PROGRAM EX | $4,876 | $4,876 | $0 | $0 | 1.8% |
| Grants to US individuals | $4,385 | $4,385 | - | - | 1.7% | |
| Other (as described) | PERSONNEL RELATED | $3,545 | $2,751 | $794 | $0 | 1.3% |
| Advertising and promotion | $3,542 | $2,009 | $1,533 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $2,895 | $16 | $2,879 | $0 | 1.1% |
| Depreciation and depletion | $1,854 | - | $1,854 | - | 0.7% | |
| Travel | $859 | $859 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $23,360 | $21,667 | reported apart | |||
| Total | $265,302 | 100% |
2014 · Form 990 · $186,332 spent · pay $138,951 · grants $0 · events $31,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,000 | $62,900 | $11,100 | - | 39.7% | |
| Other salaries and wages | $53,287 | $49,446 | $3,841 | - | 28.6% | |
| Other (as described) | PROGRAM EXPENSES | $14,242 | $14,242 | $0 | $0 | 7.6% |
| Payroll taxes | $11,664 | $10,295 | $1,369 | - | 6.3% | |
| Office expenses | $11,068 | $570 | $10,498 | - | 5.9% | |
| Insurance | $8,735 | $5,814 | $2,921 | - | 4.7% | |
| Fees: accounting | $4,030 | - | $4,030 | - | 2.2% | |
| Other (as described) | PERSONNEL RELATED | $2,789 | $397 | $2,392 | $0 | 1.5% |
| Depreciation and depletion | $2,606 | - | $2,606 | - | 1.4% | |
| Other (as described) | MARKETING | $2,283 | $200 | $2,083 | $0 | 1.2% |
| Advertising and promotion | $997 | - | $997 | - | 0.5% | |
| Information technology | $631 | $464 | $167 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $60,849 | $31,599 | reported apart | |||
| Total | $186,332 | 100% |
2013 · Form 990 · $128,799 spent · pay $96,023 · grants $0 · events $24,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,751 | $55,888 | $9,863 | - | 51.0% | |
| Other salaries and wages | $23,513 | $23,513 | - | - | 18.3% | |
| Office expenses | $12,883 | $1,823 | $11,060 | - | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $6,778 | $6,778 | $0 | $0 | 5.3% |
| Payroll taxes | $6,759 | $6,388 | $371 | - | 5.2% | |
| Other (as described) | MARKETING | $5,999 | $4,546 | $1,453 | $0 | 4.7% |
| Insurance | $2,660 | - | $2,660 | - | 2.1% | |
| Depreciation and depletion | $2,106 | - | $2,106 | - | 1.6% | |
| Other (as described) | PERSONNEL RELATED | $1,838 | $575 | $1,263 | $0 | 1.4% |
| Information technology | $272 | - | $272 | - | 0.2% | |
| Advertising and promotion | $240 | $240 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,794 | $24,924 | reported apart | |||
| Total | $128,799 | 100% |