NAMI WESTSIDE LA
Cite this
Plain text NAMI WESTSIDE LA. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/nami-westside-la-262118750. Retrieved 2026-11-03.
APA furp.org. (n.d.). NAMI WESTSIDE LA [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 3, 2026, from https://furp.org/org/nami-westside-la-262118750
MLA “NAMI WESTSIDE LA.” furp.org, tax years 2015–2024, https://furp.org/org/nami-westside-la-262118750. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.6M · assets $1.6M
- EIN
- 26-2118750
- Address
- 921 WESTWOOD BLVD STE 236, LOS ANGELES, CA 90024-2942
- Website
- WWW.NAMILA.ORG
- NTEE code
- F32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NAMI WESTSIDE LOS ANGELES IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE PROVIDE ADVOCACY, EDUCATION, AND SUPPORT FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES IN ORDER TO FACILITATE INDEPENDENT AND PRODUCTIVE LIVES OF QUALITY AND RESPECT WITHOUT DISCRIMINATION AND STIGMA. WE DO THIS BY PROVIDING HIGH-LEVEL EDUCATION AND SERVICES TO THOSE AFFLICTED WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS, AS WELL AS TO MENTAL HEALTH AND SCHOOL PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erin Raftery-Ryan | CHIEF EXECUTIVE OFFICER | 2019-2024 | $223,517 | $926,673 | 1 |
| Rosina Ehrlich (former) | DIRECTOR/VICE PRESIDENT | 2015 | $43,280 | $43,280 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Dorit Haroni | CO-CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Sheila Carter | CO-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Haufrect | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Lanetta Wahlgren | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Sharon Kash | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Scott Hardt | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bruce Ferguson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Adaline Fagen (former) | CO-PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Karen Wilson (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Lauren Reynaldo (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Sam Griffel (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Sharon Dunas (former) | CO-PRESIDENT | 2015-2021 | 1 | $0 reported | 1 |
| Ralph Fagen (former) | CO-PRESIDENT | 2015-2021 | 1 | $0 reported | 2 |
| Cheryl Cohen (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Marlene Bronson (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Payal Patel (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Karena Dawn (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Cynthia Rubin Brown (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Shelley Hoffman (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Mary-Sue Wright (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Janis Black Warner (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Joseph Conrad (former) | PRESIDENT | 2016-2017 | 1 | $0 reported | 1 |
| Duane Bentzen (former) | VICE PRESIDENT | 2017 | 1 | $0 reported | 1 |
| Frances Tibbits (former) | VICE PRESIDENT | 2017 | 1 | $0 reported | 1 |
| Lynn Conrad (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Wendy Almasy (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Robin Broidy (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| David Wright (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Sylvia Thompson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Joe Conrad (former) | DIRECTOR/VICE PRESIDENT | 2015 | 1 | $0 reported | 2 |
| Kathryn Trepinski (former) | DIRECTOR/SCRETARY | 2015 | 10 | $0 reported | 1 |
| Dr Lynn Brody (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Lauren Broidy (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Nick Waite (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Irene Pazirandeh (former) | TREASURER/DIRECTOR | 2015 | 15 | $0 reported | 1 |
| Gail Evanguilides (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sarah Jakle (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jackie Gorman (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sanjeet Sihota (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Pia Escuedero (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Doug Linnet (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Mitzi Wright (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Roberta Howard (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Louis Goldsmith (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Janis Frisch (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $224K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | CHIEF EXECUTIVE OFFICER | 40 | $185,000 | $0 | $38,517 | $223,517 | 1 |
| DORIT HARONI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAUFRECT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON KASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $187K · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | CHIEF EXECUTIVE OFFICER | 40 | $156,279 | $0 | $30,567 | $186,846 | 1 |
| ADALINE FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIT HARONI | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARTER | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAUFRECT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN REYNALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GRIFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON KASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $205K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | EXECUTIVE DIRECTOR | 40 | $117,579 | $0 | $25,676 | $143,255 | 1 |
| ERIN RAFTERY-RYAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $61,793 | $61,793 | 1 |
| ADALINE FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIT HARONI | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAUFRECT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN REYNALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GRIFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIT HARONI | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAUFRECT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN REYNALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GRIFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $127K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | EXECUTIVE DIRECTOR | 40 | $106,995 | $0 | $19,575 | $126,570 | 1 |
| SHARON DUNAS | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DORIT HARONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE BRONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYAL PATEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARENA DAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAUFRECT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN REYNALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GRIFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $121K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | EXECUTIVE DIRECTOR | 40 | $101,122 | $0 | $19,596 | $120,718 | 1 |
| SHARON DUNAS | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DORIT HARONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE BRONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYAL PATEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARENA DAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $64K · 3 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RAFTERY-RYAN | EXECUTIVE DIRECTOR | 1 | $61,528 | $0 | $2,446 | $63,974 | 1 |
| SHARON DUNAS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORIT HARONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE BRONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYAL PATEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARENA DAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANETTA WAHLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA RUBIN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DUNAS | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIT KAHEN HARONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-SUE WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DAVID COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE BRONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS BLACK WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE BENTZEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RUBIN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CONRAD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DUNAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIT KAHEN HARONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TIBBITS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-SUE WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 5 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ALMASY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BROIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DUNAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY-SUE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 24 people listed · 1 paid, $43K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSINA EHRLICH | DIRECTOR/VICE PRESIDENT | 10 | $43,280 | $0 | $0 | $43,280 | 1 |
| JOE CONRAD | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TREPINSKI | DIRECTOR/SCRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DR LYNN BRODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BROIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK WAITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA THOMPSON | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| IRENE PAZIRANDEH | TREASURER/DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| ADALINE FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL EVANGUILIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ALMASY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH JAKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJEET SIHOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIA ESCUEDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LINNET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITZI WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS GOLDSMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HOFFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON DUNAS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JANIS FRISCH | DIRECTOR | 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 | ||||||||
| $1,478,198 | $1,641,669 | $1,630,820 | $1,461,326 | $1,439,270 | $0 | $224,271 | 29 | 40 |
| 2023 · Form 990 | ||||||||
| $1,623,839 | $1,500,910 | $1,703,746 | $1,614,032 | $1,598,729 | $0 | $277,062 | 39 | 40 |
| 2022 · Form 990 | ||||||||
| $1,132,029 | $952,105 | $1,564,261 | $1,492,302 | $1,378,953 | $0 | $170,954 | 22 | 40 |
| 2022 · Form 990 | ||||||||
| $1,131,680 | $940,682 | $1,562,266 | $1,501,729 | $1,354,829 | $0 | $163,423 | 0 | 40 |
| 2022 · Form 990 | ||||||||
| $1,078,268 | $595,995 | $1,366,401 | $1,313,460 | $1,082,702 | $0 | $71,914 | 0 | 40 |
| 2021 · Form 990 | ||||||||
| $856,851 | $1,024,413 | $909,273 | $837,105 | $817,580 | $0 | $126,570 | 4 | 40 |
| 2020 · Form 990 | ||||||||
| $307,980 | $457,102 | $1,036,386 | $1,004,667 | $285,592 | $22,032 | $120,718 | 4 | 40 |
| 2019 · Form 990 | ||||||||
| $1,157,767 | $252,641 | $1,176,869 | $1,156,279 | $1,172,732 | $0 | $63,974 | 3 | 47 |
| 2018 · Form 990 | ||||||||
| $187,291 | $127,709 | $280,024 | $254,675 | $212,304 | $0 | $0 | 1 | 40 |
| 2017 · Form 990 | ||||||||
| $166,219 | $100,548 | $194,161 | $194,161 | $166,062 | $0 | $0 | 0 | 52 |
| 2016 · Form 990 | ||||||||
| $208,204 | $232,128 | $152,130 | $128,490 | $206,963 | $0 | $0 | 5 | 54 |
| 2015 · Form 990 | ||||||||
| $216,408 | $206,077 | $150,248 | $150,248 | $200,234 | $21,030 | $43,280 | 4 | 1 |
Funders of this organization
22 grantors reported grants to this organization, $1,766,291 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2022 | 4 | $600,750 | 2022 | $10,250 | show |
| LOWELL MILKEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| NAMI NATIONAL | Public charity | Exact | 2023-2025 | 3 | $276,750 | 2025 | $73,000 | show |
| NAMI CALIFORNIA | Public charity | Exact | 2015, 2020 | 2 | $176,444 | 2020 | $171,444 | show |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | Public charity | Exact | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “Nami-Westside LA”, “NAMI-WESTSIDE LA” | 2014-2015 | 2 | $33,000 | 2015 | $17,000 | show |
| GIVING BACK FUND INC | DAF sponsor | Exact | 2020 | 1 | $29,690 | 2020 | $29,690 | show |
| LAWRENCE AND SANDRA POST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2022-2024 | 3 | $17,000 | 2024 | $5,000 | show |
| W M KECK FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE PAUL AND ANNE SMIY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| HERMAN BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “NAMI Westside LA”, “NAMI WESTSIDE LA” | 2012, 2015-2016 | 3 | $10,000 | 2016 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,750 | 2024 | $5,750 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,732 | 2024 | $5,732 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2015 | 1 | $5,300 | 2015 | $5,300 | show |
| BARTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2020-2023 | 4 | $1,035 | 2023 | $201 | show |
| THE ZELL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| THE MILES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2014, 2016 | 2 | $1,000 | 2016 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NAMI-WESTSIDE LA” | 2022 | 1 | $250 | 2022 | $250 | show |
| MAGNA CARTA FOUNDATION | Private foundation | Fuzzy filed as “NAMI WESTSIDE LA” | 2011-2012 | 2 | $90 | 2012 | $45 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OPENMINDS FOUNDATION | CA | F32 | $809,749 | $647,135 | Executive Director | $0 | Same NTEE code F32, revenue within 2x, same state |
| ALMADEN VALLEY COUNSELING SERVICE INC | CA | F32 | $1,010,154 | $936,004 | EXECUTIVE DIRECTOR | $132,500 | Same NTEE code F32, revenue within 2x, same state |
| SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION & | CA | F32 | $900,689 | $669,309 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x, same state |
| AIM YOUTH MENTAL HEALTH | CA | F32 | $953,785 | $978,000 | Dir. of Mrktg & Scientific Research | $107,293 | Same NTEE code F32, revenue within 2x, same state |
| CENTER OF RESILIENCY INC | CA | F32 | $1,226,063 | $1,247,330 | CEO | $0 | Same NTEE code F32, revenue within 2x, same state |
| AIRPORT MARINA COUNSELING SERVICE | CA | F32 | $1,205,324 | $1,416,251 | CHIEF EXECUTIVE OFFICER | $166,359 | Same NTEE code F32, revenue within 2x, same state |
| MINDCURE INC | CA | F32 | $1,803,485 | $1,688,826 | CEO & CFO | $165,094 | Same NTEE code F32, revenue within 2x, same state |
| ACKNOWLEDGE ALLIANCE | CA | F32 | $1,467,064 | $1,599,738 | Executive Dir. | $154,440 | Same NTEE code F32, revenue within 2x, same state |
| BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE | CA | F32 | $1,718,527 | $3,191,929 | EXECUTIVE DIRECTOR | $201,205 | Same NTEE code F32, revenue within 2x, same state |
| BREAKING BARRIERS DEVELOPMENTALLY DISABLED SERVICES | CA | F32 | $1,413,731 | $1,403,026 | President | $41,026 | Same NTEE code F32, revenue within 2x, same state |
| NORTHWEST BEHAVIORAL HEALTH SERVICES INC | FL | F32 | $2,329,815 | $2,402,358 | EXECUTIVE DI | $83,573 | Same NTEE code F32, revenue within 2x, similar mission |
| COUNTRYSIDE REST | PA | F32 | $750,765 | $745,055 | CHAIRMAN | $0 | Same NTEE code F32, revenue within 2x |
| I & A RESIDENTIAL SERVICES INC | PA | F32 | $1,997,823 | $1,916,697 | EXECUTIVE DI | $76,982 | Same NTEE code F32, revenue within 2x, similar mission |
| KE OLA HOU - THE LAHAINA RESILIENCY CENTER | HI | F32 | $1,251,100 | $192,798 | EXECUTIVE DI | $33,018 | Same NTEE code F32, revenue within 2x |
| FAMILY SUPPORT CENTER | NV | F32 | $918,368 | $870,361 | BOARD CHAIR | $0 | Same NTEE code F32, revenue within 2x |
| PROTECTED HARBOR INC | FL | F32 | $1,289,816 | $1,008,455 | Dir | $0 | Same NTEE code F32, revenue within 2x |
| WAUBONSIE MENTAL HEALTH CENTER INC | IA | F32 | $2,423,337 | $2,744,910 | ADMINISTRATIVE DIRECTOR | $93,271 | Same NTEE code F32, revenue within 2x |
| VERMONT WELLNESS COLLABORATIVE INC | VT | F32 | $823,145 | $797,802 | Director | $13,000 | Same NTEE code F32, revenue within 2x |
| SHORELINE WELLNESS BEHAVIORAL HEALTH OUTREACH INC | CT | F32 | $1,298,754 | $1,266,595 | President | $90,250 | Same NTEE code F32, revenue within 2x |
| CARE HORIZON INC | IL | F32 | $2,887,015 | $3,023,678 | Executive Direc | $165,439 | Same NTEE code F32, revenue within 2x |
| ARCUS BEHAVIORAL HEALTH AND WELLNESS | IL | F32 | $1,378,096 | $1,348,414 | Executive Director/Ex Offi | $143,114 | Same NTEE code F32, revenue within 2x |
| CLUB NOVA COMMUNITY INC | NC | F32 | $967,371 | $1,011,222 | EXECUTIVE DIRECTOR | $109,472 | Same NTEE code F32, revenue within 2x |
| ART OF RECOVERY SERVICES NFP | IL | F32 | $1,332,954 | $1,277,350 | VP of Clinical Services | $107,340 | Same NTEE code F32, revenue within 2x |
| ON THE ROAD TO RECOVERY INC | NH | F32 | $1,133,337 | $1,102,713 | EXECUTIVE DIRECTOR JULY 24-JUNE 25 | $85,000 | Same NTEE code F32, revenue within 2x |
| ABILITY ALLIANCE OF WEST ALABAMA INC | AL | F32 | $2,287,824 | $2,151,573 | EXECUTIVE DIRECTOR | $93,101 | Same NTEE code F32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,641,669 spent · pay $943,520 · grants $0 · events $167,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,017 | $423,172 | $163,569 | $21,276 | 37.0% | |
| Fees: other services | $404,131 | $155,598 | $234,748 | $13,785 | 24.6% | |
| Pay: officers, directors, trustees, key employees | $224,271 | $179,417 | $22,427 | $22,427 | 13.7% | |
| Office expenses | $72,249 | $52,020 | $16,617 | $3,612 | 4.4% | |
| Other (as described) | OUTSIDE SERVICES | $70,796 | - | - | $70,796 | 4.3% |
| Payroll taxes | $67,736 | $48,770 | $15,579 | $3,387 | 4.1% | |
| Other (as described) | SUPPLIES | $50,156 | $26,728 | - | $23,428 | 3.1% |
| Other employee benefits | $43,496 | $27,976 | $15,434 | $86 | 2.6% | |
| Advertising and promotion | $23,972 | $13,972 | - | $10,000 | 1.5% | |
| Occupancy | $18,000 | $12,960 | $4,140 | $900 | 1.1% | |
| Other (as described) | PARKING | $13,968 | $12,631 | $1,337 | - | 0.9% |
| Travel | $13,097 | $13,097 | - | - | 0.8% | |
| All other expenses | $10,564 | $7,540 | $1,446 | $1,578 | 0.6% | |
| Depreciation and depletion | $7,733 | $5,567 | $1,779 | $387 | 0.5% | |
| Other (as described) | TELEPHONE | $7,320 | $5,270 | $1,684 | $366 | 0.4% |
| Insurance | $4,800 | $3,456 | $1,104 | $240 | 0.3% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Information technology | $163 | $118 | $37 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $167,277 | $167,277 | reported apart | |||
| Total | $1,641,669 | 100% |
2023 · Form 990 · $1,500,910 spent · pay $1,013,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $645,944 | $636,467 | - | $9,477 | 43.0% | |
| Fees: other services | $293,166 | $276,596 | $6,620 | $9,950 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $277,062 | $221,650 | $27,706 | $27,706 | 18.5% | |
| Payroll taxes | $71,699 | $67,647 | $1,619 | $2,433 | 4.8% | |
| Office expenses | $68,867 | $64,974 | $1,555 | $2,338 | 4.6% | |
| Other (as described) | SUPPLIES | $44,191 | $28,039 | - | $16,152 | 2.9% |
| Other employee benefits | $18,304 | $18,034 | - | $270 | 1.2% | |
| Occupancy | $18,000 | $16,982 | $407 | $611 | 1.2% | |
| Other (as described) | PARKING | $14,333 | $12,996 | $1,337 | - | 1.0% |
| Travel | $13,881 | $13,881 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $7,345 | $6,930 | $166 | $249 | 0.5% |
| Depreciation and depletion | $7,277 | $6,866 | $164 | $247 | 0.5% | |
| All other expenses | $7,256 | $6,297 | $447 | $512 | 0.5% | |
| Insurance | $4,800 | $4,529 | $108 | $163 | 0.3% | |
| Other (as described) | MEETINGS | $4,075 | $1,012 | $3,063 | - | 0.3% |
| Fees: accounting | $2,575 | - | $2,575 | - | 0.2% | |
| Advertising and promotion | $1,583 | $1,583 | - | - | 0.1% | |
| Information technology | $552 | $520 | $13 | $19 | 0.0% | |
| Total | $1,500,910 | 100% |
2022 · Form 990 · $952,105 spent · pay $614,153 · grants $0 · events $301,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,721 | $371,785 | $940 | $8,996 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $170,954 | $56,996 | $56,979 | $56,979 | 18.0% | |
| Fees: other services | $118,120 | $94,551 | $10,876 | $12,693 | 12.4% | |
| Office expenses | $84,819 | $67,895 | $7,809 | $9,115 | 8.9% | |
| Other (as described) | SUPPLIES | $44,704 | $22,286 | - | $22,418 | 4.7% |
| Payroll taxes | $42,418 | $33,954 | $3,905 | $4,559 | 4.5% | |
| Fees: accounting | $27,450 | - | $27,450 | - | 2.9% | |
| Other employee benefits | $19,060 | $16,524 | $969 | $1,567 | 2.0% | |
| Occupancy | $18,000 | $14,409 | $1,657 | $1,934 | 1.9% | |
| All other expenses | $7,719 | $4,516 | $1,450 | $1,753 | 0.8% | |
| Other (as described) | PARKING | $6,563 | $5,514 | $1,049 | - | 0.7% |
| Depreciation and depletion | $6,518 | $5,217 | $600 | $701 | 0.7% | |
| Other (as described) | TELEPHONE | $6,517 | $5,217 | $600 | $700 | 0.7% |
| Travel | $6,002 | $6,002 | - | - | 0.6% | |
| Advertising and promotion | $4,851 | $4,851 | - | - | 0.5% | |
| Insurance | $3,612 | $2,891 | $333 | $388 | 0.4% | |
| Other (as described) | PRINTING | $2,952 | $2,363 | $272 | $317 | 0.3% |
| Information technology | $125 | $100 | $11 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,738 | $301,630 | reported apart | |||
| Total | $952,105 | 100% |
2022 · Form 990 · $595,995 spent · pay $498,687 · grants $0 · events $4,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,900 | $365,743 | $5,957 | $8,200 | 63.7% | |
| Pay: officers, directors, trustees, key employees | $71,914 | $57,532 | $7,191 | $7,191 | 12.1% | |
| Payroll taxes | $35,404 | $33,279 | $973 | $1,152 | 5.9% | |
| Fees: other services | $33,681 | $25,641 | $7,747 | $293 | 5.7% | |
| Office expenses | $14,522 | $13,532 | $670 | $320 | 2.4% | |
| Other employee benefits | $11,469 | $10,342 | $329 | $798 | 1.9% | |
| Occupancy | $9,000 | $8,460 | $247 | $293 | 1.5% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 1.1% | |
| All other expenses | $5,720 | $3,969 | $1,211 | $540 | 1.0% | |
| Advertising and promotion | $5,674 | $5,674 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $5,652 | $5,652 | - | - | 0.9% |
| Other (as described) | PRINTING | $5,388 | $5,065 | $148 | $175 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,103 | $4,103 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $3,311 | $3,112 | $91 | $108 | 0.6% |
| Depreciation and depletion | $2,251 | $2,115 | $62 | $74 | 0.4% | |
| Insurance | $1,326 | $1,246 | $37 | $43 | 0.2% | |
| Information technology | $80 | $75 | $2 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,697 | reported apart | |||
| Total | $595,995 | 100% |
2021 · Form 990 · $1,024,413 spent · pay $769,711 · grants $0 · events $3,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,385 | $560,827 | $8,069 | $11,489 | 56.7% | |
| Fees: other services | $159,273 | $149,781 | $4,348 | $5,144 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $126,570 | $101,256 | $12,657 | $12,657 | 12.4% | |
| Payroll taxes | $42,305 | $39,783 | $1,155 | $1,367 | 4.1% | |
| Other employee benefits | $20,451 | $18,354 | $591 | $1,506 | 2.0% | |
| Occupancy | $19,500 | $18,338 | $532 | $630 | 1.9% | |
| Insurance | $12,183 | $11,457 | $332 | $394 | 1.2% | |
| Office expenses | $10,830 | $10,184 | $296 | $350 | 1.1% | |
| Advertising and promotion | $10,399 | $10,399 | - | - | 1.0% | |
| All other expenses | $7,118 | $5,935 | $1,077 | $106 | 0.7% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.6% | |
| Other (as described) | SUPPLIES | $6,034 | $6,034 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $4,774 | $4,489 | $131 | $154 | 0.5% |
| Information technology | $4,106 | $3,861 | $112 | $133 | 0.4% | |
| Other (as described) | DONATIONS TO OTHERS | $3,175 | - | $3,175 | - | 0.3% |
| Other (as described) | MEETINGS | $3,156 | $1,569 | $1,587 | - | 0.3% |
| Travel | $3,061 | $3,061 | - | - | 0.3% | |
| Depreciation and depletion | $2,828 | $2,660 | $77 | $91 | 0.3% | |
| Fees: legal | $1,665 | - | $1,665 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,043 | $3,878 | reported apart | |||
| Total | $1,024,413 | 100% |
2020 · Form 990 · $457,102 spent · pay $307,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,185 | $124,035 | $8,597 | $12,553 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $120,718 | $96,574 | $12,072 | $12,072 | 26.4% | |
| Fees: other services | $77,898 | $64,915 | $6,492 | $6,491 | 17.0% | |
| Other employee benefits | $21,738 | $18,838 | $968 | $1,932 | 4.8% | |
| Payroll taxes | $19,389 | $16,190 | $1,473 | $1,726 | 4.2% | |
| Occupancy | $18,000 | $15,000 | $1,500 | $1,500 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $13,832 | $13,832 | - | - | 3.0% |
| Office expenses | $8,809 | $7,341 | $734 | $734 | 1.9% | |
| All other expenses | $7,996 | $2,980 | $3,775 | $1,241 | 1.7% | |
| Fees: accounting | $7,325 | - | $7,325 | - | 1.6% | |
| Other (as described) | PRINTING | $5,970 | $4,975 | $497 | $498 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,865 | $4,553 | $156 | $156 | 1.1% |
| Other (as described) | TELEPHONE | $3,602 | $3,002 | $300 | $300 | 0.8% |
| Insurance | $983 | $428 | $512 | $43 | 0.2% | |
| Depreciation and depletion | $792 | $660 | $66 | $66 | 0.2% | |
| Total | $457,102 | 100% |
2019 · Form 990 · $252,641 spent · pay $134,403 · grants $0 · events $49,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,974 | $15,994 | $25,589 | $22,391 | 25.3% | |
| Other salaries and wages | $50,322 | $39,896 | $8,070 | $2,356 | 19.9% | |
| Occupancy | $18,000 | $10,398 | $4,205 | $3,397 | 7.1% | |
| All other expenses | $17,667 | $8,811 | $6,355 | $2,501 | 7.0% | |
| Fees: accounting | $16,685 | $1,504 | $14,255 | $926 | 6.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $15,617 | $2,671 | $179 | $12,767 | 6.2% |
| Other employee benefits | $13,116 | $7,079 | $3,569 | $2,468 | 5.2% | |
| Fees: other services | $12,975 | $10,460 | $1,015 | $1,500 | 5.1% | |
| Other (as described) | SUPPLIES | $9,692 | $9,586 | $106 | - | 3.8% |
| Other (as described) | PRINTING | $8,509 | $6,891 | $818 | $800 | 3.4% |
| Payroll taxes | $6,991 | $3,455 | $2,043 | $1,493 | 2.8% | |
| Insurance | $5,288 | $3,055 | $1,235 | $998 | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,263 | $2,765 | $1,498 | - | 1.7% |
| Office expenses | $4,135 | $1,696 | $1,811 | $628 | 1.6% | |
| Advertising and promotion | $1,981 | $1,375 | $606 | - | 0.8% | |
| Information technology | $1,616 | $351 | $1,265 | - | 0.6% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.4% | |
| Depreciation and depletion | $611 | - | $611 | - | 0.2% | |
| Interest | $199 | - | $199 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,200 | $49,672 | reported apart | |||
| Total | $252,641 | 100% |
2018 · Form 990 · $127,709 spent · pay $34,669 · grants $0 · events $34,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,604 | $17,709 | $5,663 | $3,232 | 20.8% | |
| Fees: accounting | $26,210 | $18,497 | $7,713 | - | 20.5% | |
| Occupancy | $18,178 | $11,021 | $4,457 | $2,700 | 14.2% | |
| Fees: other services | $13,100 | $8,720 | $2,789 | $1,591 | 10.3% | |
| Other (as described) | PRINTING | $8,561 | $8,185 | $80 | $296 | 6.7% |
| Office expenses | $6,116 | $2,359 | $2,957 | $800 | 4.8% | |
| Payroll taxes | $5,853 | $3,897 | $1,246 | $710 | 4.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,113 | $3,206 | $907 | - | 3.2% |
| Insurance | $3,611 | $2,086 | $843 | $682 | 2.8% | |
| All other expenses | $3,373 | $1,663 | $787 | $923 | 2.6% | |
| Conferences, conventions and meetings | $3,293 | $688 | $2,605 | - | 2.6% | |
| Other employee benefits | $2,212 | $1,472 | $471 | $269 | 1.7% | |
| Other (as described) | TELEPHONE | $2,104 | $1,216 | $491 | $397 | 1.6% |
| Other (as described) | STIPENDS | $1,897 | $1,263 | $404 | $230 | 1.5% |
| Information technology | $1,783 | $1,053 | $730 | - | 1.4% | |
| Depreciation and depletion | $681 | - | $681 | - | 0.5% | |
| Travel | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,500 | $30,718 | reported apart | |||
| Total | $127,709 | 100% |
2017 · Form 990 · $100,548 spent · pay $19,034 · grants $0 · events $835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $24,525 | - | $24,525 | - | 24.4% | |
| Occupancy | $18,552 | $15,000 | $3,552 | - | 18.5% | |
| Other salaries and wages | $17,500 | $17,175 | $325 | - | 17.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $8,452 | - | - | $8,452 | 8.4% |
| Insurance | $7,385 | $4,470 | $1,458 | $1,457 | 7.3% | |
| All other expenses | $6,489 | $5,914 | $473 | $102 | 6.5% | |
| Office expenses | $4,337 | $3,021 | $657 | $659 | 4.3% | |
| Other (as described) | STIPENDS | $3,785 | $3,715 | $70 | - | 3.8% |
| Other (as described) | TELEPHONE | $3,760 | $2,256 | $752 | $752 | 3.7% |
| Other (as described) | MISCELLANEOUS | $2,405 | $2,193 | $212 | - | 2.4% |
| Payroll taxes | $1,534 | $1,506 | $28 | - | 1.5% | |
| Conferences, conventions and meetings | $835 | $78 | $757 | - | 0.8% | |
| Depreciation and depletion | $681 | - | $681 | - | 0.7% | |
| Travel | $140 | $76 | $64 | - | 0.1% | |
| Advertising and promotion | $90 | - | - | $90 | 0.1% | |
| Information technology | $78 | - | $78 | - | 0.1% | |
| Total | $100,548 | 100% |
2016 · Form 990 · $232,128 spent · pay $63,313 · grants $0 · events $4,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $84,744 | $120 | $84,624 | - | 36.5% | |
| Other salaries and wages | $63,313 | $39,945 | $14,805 | $8,563 | 27.3% | |
| Occupancy | $19,272 | $11,658 | $3,734 | $3,880 | 8.3% | |
| Office expenses | $16,848 | $12,842 | $2,353 | $1,653 | 7.3% | |
| Other (as described) | CORE CLASSES AND SUPPOR | $10,039 | $10,039 | - | - | 4.3% |
| Other (as described) | PATHWAYS PROGRAM | $8,219 | $8,219 | - | - | 3.5% |
| Insurance | $7,349 | $4,409 | $1,470 | $1,470 | 3.2% | |
| All other expenses | $7,286 | $6,149 | $372 | $765 | 3.1% | |
| Conferences, conventions and meetings | $4,717 | $2,922 | $1,795 | - | 2.0% | |
| Other (as described) | COLLEGE AND SCHOOL PROG | $4,014 | $4,014 | - | - | 1.7% |
| Other (as described) | LICENSES AND PERMITS | $3,095 | - | $3,095 | - | 1.3% |
| Information technology | $2,551 | - | $2,215 | $336 | 1.1% | |
| Depreciation and depletion | $681 | - | $681 | - | 0.3% | |
| Total | $232,128 | 100% |
2015 · Form 990 · $206,077 spent · pay $114,116 · grants $0 · events $57,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,442 | $43,790 | $8,616 | $5,036 | 27.9% | |
| Pay: officers, directors, trustees, key employees | $43,280 | $43,280 | - | - | 21.0% | |
| Office expenses | $19,709 | $15,688 | $2,650 | $1,371 | 9.6% | |
| Occupancy | $16,800 | $13,440 | $2,520 | $840 | 8.2% | |
| Payroll taxes | $13,394 | $10,715 | $2,009 | $670 | 6.5% | |
| Other (as described) | PATHWAYS PROGRAM | $10,110 | $10,110 | - | - | 4.9% |
| Fees: legal | $7,969 | - | $7,969 | - | 3.9% | |
| All other expenses | $7,846 | $7,727 | - | $119 | 3.8% | |
| Conferences, conventions and meetings | $6,942 | $6,665 | $277 | - | 3.4% | |
| Other (as described) | YOU'VE GOT A FRIEND PROGRAM | $5,655 | $5,655 | - | - | 2.7% |
| Other (as described) | FAMILY TO FAMILY PROGRAM | $4,765 | $4,765 | - | - | 2.3% |
| Insurance | $4,553 | $3,870 | $683 | - | 2.2% | |
| Other (as described) | PEER TO PEER PROGRAMS | $3,993 | $3,993 | - | - | 1.9% |
| Information technology | $2,066 | $1,653 | $310 | $103 | 1.0% | |
| Fees: accounting | $872 | - | $872 | - | 0.4% | |
| Depreciation and depletion | $681 | - | $681 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $45,481 | $50,173 | reported apart | |||
| Total | $206,077 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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