DOWNTOWN WOMENS CENTER
Cite this
Plain text DOWNTOWN WOMENS CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/311597223. Retrieved 2026-10-21.
APA furp.org. (n.d.). DOWNTOWN WOMENS CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/311597223
MLA “DOWNTOWN WOMENS CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/311597223. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.4M · expenses $28.9M · assets $49.0M
- EIN
- 31-1597223
- Address
- 442 S SAN PEDRO ST, LOS ANGELES, CA 90013-2132
- Website
- WWW.DOWNTOWNWOMENSCENTER.ORG
- NTEE code
- P83Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOUSING, EMPLOYMENT, AND PHYSICAL AND MENTAL HEALTH SERVICES FOR WOMEN OVERCOMING HOMELESSNESS AND POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Amy Turk | CEO & PRESIDENT | 2014-2024 | $267,111 | $1,965,764 | 1 |
| Stuart P Jackson | CFO, TREASURER, & SECRETARY | 2019-2024 | $227,987 | $1,223,419 | 1 |
| Myong J Kim | CHIEF PROGRAMS OFFICER | 2021-2024 | $171,791 | $581,533 | 1 |
| Lorena M Sanchez | CCO (UNTIL 10/2024) | 2021-2024 | $133,995 | $571,059 | 1 |
| Jesse Pittman | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $169,212 | $316,561 | 1 |
| Josh Decell | CHIEF OPERATING OFFICER | 2024 | $163,687 | $163,687 | 1 |
| Linda N Ong | REGISTERED NURSE | 2024 | $159,928 | $159,928 | 1 |
| Claudia Rivas-Pon | DIRECTOR - HUMAN RESOURCES | 2024 | $145,324 | $145,324 | 1 |
| Gina Murdock | DEPUTY PROGRAM OFFICER | 2024 | $135,348 | $135,348 | 1 |
| Lisa Watson (former) | INTERIM CEO (THRU 05/2020) | 2010-2020 | $81,602 | $1,344,666 | 1 |
| Molly Moen (former) | COO (THRU AUGUST 28, 2015) | 2010-2015 | $106,791 | $705,258 | 1 |
| Joseph Altepeter (former) | CHIEF SOCIAL ENTERPRISE OFFICER | 2019-2023 | $155,702 | $690,496 | 1 |
| Anne Miskey (former) | CEO - UNTIL 6/1/18 | 2016-2018 | $109,654 | $496,658 | 1 |
| Erika Hartman (former) | CHIEF PROGRAMS OFFICER | 2018-2020 | $159,901 | $427,424 | 1 |
| Zchodae Strom (former) | COO - UNTIL 10/3/18 | 2016-2018 | $170,233 | $349,831 | 1 |
| Brooke Lykins (former) | CHIEF DEV. OFFICER - UNTIL 12/16/16 | 2015-2016 | $146,808 | $261,250 | 1 |
| Sylvia Rosenberger (former) | CEO (THRU AUGUST 14, 2015) | 2014-2015 | $154,196 | $198,191 | 1 |
| Alma Perez (former) | DIRECTOR OF HR & ADMIN | 2023 | $155,113 | $155,113 | 1 |
| Melissa Tillman (former) | CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 2018 | $146,548 | $146,548 | 1 |
| David Cusack (former) | CFO - UNTIL 11/16/18 | 2018 | $108,932 | $108,932 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Vicki Curry | BOARD CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Robyn Bacon | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rachel Capoccia | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Jane Chamberlin | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Derrick Coleman | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Catherine Collins | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Alisa Do | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Ruth Edwards | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Elizabeth Faraut | DIRECTOR (UNTIL 12/2024) | 2019-2024 | 2 | $0 reported | 1 |
| Justine Gonzalez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Alma Graham | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Kara Hollis | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Libby Jacobson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Jessica Lall | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Tiffany Mayberry | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Brendan Ranson-Walsh | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Heather Rim | DIRECTOR (UNTIL 12/2024) | 2015-2024 | 2 | $0 reported | 1 |
| Simran Sethi | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Lucinda Starrett | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Sara Sugarman | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Sarah Tilley | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Stacey Turner | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Scott Weingarten Md Mph | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Elyse Klein | DIRECTOR (UNTIL 02/2024) | 2012-2024 | 2 | $0 reported | 1 |
| Josefina Leon | DIRECTOR (UNTIL 02/2024) | 2019-2024 | 2 | $0 reported | 1 |
| La Shawn Denise Witt | DIRECTOR (UNTIL 02/2024) | 2021-2024 | 2 | $0 reported | 1 |
| Jessica Monge Coria (former) | DIRECTOR (THRU 12/6/22) | 2019-2022 | 2 | $0 reported | 1 |
| Robert Crawford (former) | DIRECTOR (THRU 04/2022) | 2016-2022 | 2 | $0 reported | 1 |
| Shelly Schembre (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Soo Koo (former) | DIRECTOR (THRU 04/2022) | 2019-2022 | 2 | $0 reported | 1 |
| Susan Sugarman (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Patricia Gonzalez (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 1 |
| Erin Mills (former) | CHAIR OF AUDIT COMMITTEE | 2010-2021 | 2 | $0 reported | 1 |
| Mary Morikawa (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Syama Meagher (former) | DIRECTOR (THRU 06/2021) | 2019-2021 | 2 | $0 reported | 1 |
| Katherine Forster (former) | SECRETARY | 2011-2020 | 5 | $0 reported | 1 |
| Donella Wilson (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 1 |
| Deanna Freund Phd Pe (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Lynn Hall Russell (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 1 |
| Bonnie Sun (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Howard Sherman (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Pilar Hoyos (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Loraine White (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Patti Fischer (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Eileen Goodis (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Shelli A Herman (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Billie Greer (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Kurt Krieser (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Gail Lannoy (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Marylouise Oates (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Kathryn Suto (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Kathy Thomson (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Carolyn Williams (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Charlotte Johnson (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Gloria Teschner (former) | IMMEDIATE PAST PRESIDENT | 2010-2015 | 5 | $0 reported | 1 |
| Judi Manis (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Shaunicie Fielder (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Susan Fleishman (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Marje Bennetts (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Judy Manis (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Lauren Frankel (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Lisa Hubbard (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sandra Kimberling (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Shelly Strong (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Kimberly Clancy (former) | SECRETARY | 2010-2011 | 5 | $0 reported | 1 |
| Shanda Connolly (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michele Kauffman (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michelle Kezirian (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Judith Reichman (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 35 people listed · 9 paid, $1.6M · 358 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY TURK | CEO & PRESIDENT | 40 | $256,146 | $0 | $10,965 | $267,111 | 1 |
| STUART P JACKSON | CFO, TREASURER, & SECRETARY | 40 | $207,993 | $0 | $19,994 | $227,987 | 1 |
| MYONG J KIM | CHIEF PROGRAMS OFFICER | 40 | $144,823 | $0 | $26,968 | $171,791 | 1 |
| JESSE PITTMAN | CHIEF DEVELOPMENT OFFICER | 40 | $157,825 | $0 | $11,387 | $169,212 | 1 |
| JOSH DECELL | CHIEF OPERATING OFFICER | 40 | $153,685 | $0 | $10,002 | $163,687 | 1 |
| LINDA N ONG | REGISTERED NURSE | 40 | $151,689 | $0 | $8,239 | $159,928 | 1 |
| CLAUDIA RIVAS-PON | DIRECTOR - HUMAN RESOURCES | 40 | $129,379 | $0 | $15,945 | $145,324 | 1 |
| GINA MURDOCK | DEPUTY PROGRAM OFFICER | 40 | $125,075 | $0 | $10,273 | $135,348 | 1 |
| LORENA M SANCHEZ | CCO (UNTIL 10/2024) | 40 | $131,813 | $0 | $2,182 | $133,995 | 1 |
| VICKI CURRY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN BACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE CHAMBERLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARAUT | DIRECTOR (UNTIL 12/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN RANSON-WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR (UNTIL 12/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMRAN SETHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA STARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SUGARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TILLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR (UNTIL 02/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR (UNTIL 02/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| LA SHAWN DENISE WITT | DIRECTOR (UNTIL 02/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 7 paid, $1.3M · 381 employees · 1,238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY TURK | CHIEF EXECUTIVE OFFICER | 40 | $267,122 | $0 | $3,700 | $270,822 | 1 |
| STUART JACKSON | CFO / COO | 40 | $232,892 | $0 | $11,256 | $244,148 | 1 |
| JOSEPH ALTEPETER | CHIEF SOCIAL ENTERPRISE OFFICER | 40 | $153,151 | $0 | $2,551 | $155,702 | 1 |
| ALMA PEREZ | DIRECTOR OF HR & ADMIN | 40 | $145,882 | $0 | $9,231 | $155,113 | 1 |
| LORENA M SANCHEZ | CHIEF COMMUNICATIONS OFFICER | 40 | $152,319 | $0 | $2,331 | $154,650 | 1 |
| MYONG J KIM | CHIEF PROGRAMS OFFICER | 40 | $139,081 | $0 | $10,141 | $149,222 | 1 |
| JESSE PITTMAN | CHIEF DEVELOPMENT OFFICER | 40 | $143,841 | $0 | $3,508 | $147,349 | 1 |
| VICKI CURRY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN RANSON-WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA SHAWN DENISE WITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA STARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN BACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SUGARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 5 paid, $941K · 336 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY TURK | CHIEF EXECUTIVE OFFICER | 40 | $245,512 | $0 | $4,387 | $249,899 | 1 |
| STUART JACKSON | CFO / COO | 40 | $232,224 | $0 | $9,132 | $241,356 | 1 |
| JOSEPH ALTEPETER | CHIEF OF SOCIAL ENTERPRISE | 40 | $150,258 | $0 | $2,467 | $152,725 | 1 |
| LORENA SANCHEZ | CHIEF COMMUNICATIONS OFFICER | 40 | $148,617 | $0 | $2,275 | $150,892 | 1 |
| MYONG KIM | CHIEF PROGRAMS OFFICER | 40 | $137,167 | $0 | $9,135 | $146,302 | 1 |
| ELIZABETH FARAUT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK COLEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN RANSON-WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MONGE CORIA | DIRECTOR (THRU 12/6/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE D GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA SHAWN DENISE WITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA STARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | DIRECTOR (THRU 04/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN BACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY SCHEMBRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOO KOO | DIRECTOR (THRU 04/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SUGARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 5 paid, $788K · 300 employees · 2,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY TURK | CHIEF EXECUTIVE OFFICER | 40 | $216,427 | $0 | $1,188 | $217,615 | 1 |
| STUART JACKSON | CFO / COO | 40 | $186,852 | $0 | $7,301 | $194,153 | 1 |
| LORENA SANCHEZ | CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 40 | $127,482 | $0 | $4,040 | $131,522 | 1 |
| JOSEPH ALTEPETER | CHIEF OF SOCIAL ENTERPRISE | 40 | $130,845 | $0 | $10 | $130,855 | 1 |
| MYONG KIM | CHIEF PROGRAMS OFFICER | 40 | $105,668 | $0 | $8,550 | $114,218 | 1 |
| ELIZABETH FARAUT | PRESIDENT; CHAIR OF EXECUTIVE COMMITTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | SECRETARY; CHAIR OF SOCIAL ENTERPRISE COMMITTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | TREASURER; CHAIR OF FINANCE COMMITTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN BACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | VICE CHAIR OF GOVERNANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | CHAIR OF GOVERNANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JACOBSON | VICE CHAIR OF SOCIAL ENTERPRISE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOO KOO | CO-CHAIR GALA COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | CHAIR OF AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MONGE CORIA | CHAIR OF HOUSING COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIKAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN RANSON-WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | CHAIR OF COMMUNICATIONS AND POLICY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY SCHEMBRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA SHAWN DENISE WITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYAMA MEAGHER | DIRECTOR (THRU 06/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $791K · 248 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY TURK | CEO | 40 | $199,891 | $0 | $8,274 | $208,165 | 1 |
| STUART JACKSON | CFO/COO | 40 | $191,679 | $0 | $12,332 | $204,011 | 1 |
| ERIKA HARTMAN | CHIEF PROGRAMS OFFICER | 40 | $148,006 | $0 | $11,895 | $159,901 | 1 |
| JOSEPH ALTEPETER | CHIEF OF SOCIAL ENTERPRISE | 40 | $125,792 | $0 | $11,315 | $137,107 | 1 |
| LISA WATSON | INTERIM CEO (THRU 05/2020) | 40 | $76,687 | $0 | $4,915 | $81,602 | 1 |
| HEATHER RIM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MONGE CORIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA FREUND PHD PE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIKAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOO KOO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYAMA MEAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 5 paid, $718K · 196 employees · 6,163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | INTERIM CEO | 40 | $200,000 | $0 | $5,990 | $205,990 | 1 |
| AMY TURK | CIO | 40 | $141,659 | $0 | $7,637 | $149,296 | 1 |
| ERIKA HARTMAN | CPO | 40 | $131,158 | $0 | $5,930 | $137,088 | 1 |
| JOSEPH ALTEPETER | CHIEF SOCIAL ENTERPRISE OFFICER | 40 | $102,688 | $0 | $11,419 | $114,107 | 1 |
| STUART JACKSON | CFO/COO | 40 | $106,440 | $0 | $5,324 | $111,764 | 1 |
| HEATHER RIM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MONGE CORIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA FREUND PHD PE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIKAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOO KOO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYAMA MEAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WEINGARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PILAR HOYOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 7 paid, $938K · 194 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZCHODAE STROM | COO - UNTIL 10/3/18 | 40 | $160,344 | $0 | $9,889 | $170,233 | 1 |
| MELISSA TILLMAN | CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 40 | $139,527 | $0 | $7,021 | $146,548 | 1 |
| LISA WATSON | INTERIM CEO | 40 | $130,330 | $0 | $6,234 | $136,564 | 1 |
| AMY TURK | CIO | 40 | $127,841 | $0 | $7,515 | $135,356 | 1 |
| ERIKA HARTMAN | CPO | 40 | $124,995 | $0 | $5,440 | $130,435 | 1 |
| ANNE MISKEY | CEO - UNTIL 6/1/18 | 40 | $90,049 | $0 | $19,605 | $109,654 | 1 |
| DAVID CUSACK | CFO - UNTIL 11/16/18 | 40 | $101,885 | $0 | $7,047 | $108,932 | 1 |
| HEATHER RIM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA FREUND PHD PE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIKAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PILAR HOYOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 3 paid, $470K · 164 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MISKEY | CEO | 40 | $177,978 | $0 | $20,860 | $198,838 | 1 |
| ZCHODAE STROM | COO | 40 | $137,055 | $0 | $8,682 | $145,737 | 1 |
| AMY TURK | CHIEF PROGRAM OFFICER | 40 | $119,054 | $0 | $6,746 | $125,800 | 1 |
| DONELLA WILSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA FREUND PHD PE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PILAR HOYOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 4 paid, $486K · 148 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MISKEY | CEO | 40 | $166,580 | $0 | $21,586 | $188,166 | 1 |
| BROOKE LYKINS | CHIEF DEV. OFFICER - UNTIL 12/16/16 | 40 | $138,530 | $0 | $8,278 | $146,808 | 1 |
| AMY TURK | CHIEF PROGRAM OFFICER | 40 | $110,396 | $0 | $6,680 | $117,076 | 1 |
| ZCHODAE STROM | COO - AS OF 10/1/16 | 40 | $32,405 | $0 | $1,456 | $33,861 | 1 |
| DONELLA WILSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT KRIESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY THOMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA FREUND PHD PE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PILAR HOYOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 4 paid, $491K · 133 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA ROSENBERGER | CEO (THRU AUGUST 14, 2015) | 40 | $146,314 | $0 | $7,882 | $154,196 | 1 |
| AMY TURK | CHIEF PROGRAM OFFICER | 40 | $110,337 | $0 | $4,847 | $115,184 | 1 |
| BROOKE LYKINS | CHIEF DEVELOPMENT OFFICER | 40 | $105,199 | $0 | $9,243 | $114,442 | 1 |
| MOLLY MOEN | COO (THRU AUGUST 28, 2015) | 40 | $99,942 | $0 | $6,849 | $106,791 | 1 |
| DONELLA WILSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CAPOCCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT KRIESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER RIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY THOMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 4 paid, $493K · 80 employees · 5,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | CHIEF EXECUTIVE OFFICER (UNTIL OCTOBER 2014) | 40 | $189,297 | $0 | $13,635 | $202,932 | 1 |
| MOLLY MOEN | CHIEF OPERATING OFFICER | 40 | $127,812 | $0 | $8,385 | $136,197 | 1 |
| AMY TURK | CHIEF PROGRAM OFFICER | 40 | $104,583 | $0 | $4,857 | $109,440 | 1 |
| SYLVIA ROSENBERGER | CHIEF EXECUTIVE OFFICER (STARTED OCTOBER 2014) | 40 | $42,255 | $0 | $1,740 | $43,995 | 1 |
| BONNIE SUN | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNICIE FIELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLEISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY THOMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 2 paid, $316K · 104 employees · 4,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | CHIEF EXECUTIVE OFFICER | 40 | $175,802 | $0 | $14,218 | $190,020 | 1 |
| MOLLY MOEN | CHIEF OPERATING OFFICER | 40 | $120,039 | $0 | $6,420 | $126,459 | 1 |
| BONNIE SUN | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJE BENNETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLEISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY MANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY THOMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $295K · 88 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | CHIEF EXECUTIVE OFFICER | 40 | $168,781 | $0 | $13,818 | $182,599 | 1 |
| MOLLY MOEN | CHIEF OPERATING OFFICER | 40 | $105,749 | $0 | $7,082 | $112,831 | 1 |
| BONNIE SUN | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLI A HERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARJE BENNETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLEISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN GOODIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KIMBERLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STRONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 2 paid, $309K · 72 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | CHIEF EXECUTIVE OFFICER | 40 | $171,549 | $0 | $14,652 | $186,201 | 1 |
| MOLLY MOEN | CHIEF OPERATING OFFICER | 40 | $115,457 | $0 | $7,455 | $122,912 | 1 |
| BONNIE SUN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANKEL | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CLANCY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJE BENNETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDA CONNOLLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FORSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLI HERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE KAUFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KIMBERLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STRONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SUTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $259K · 52 employees · 1,819 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WATSON | CEO | 40 | $150,582 | $0 | $8,176 | $158,758 | 1 |
| MOLLY MOEN | COO | 40 | $87,448 | $0 | $12,620 | $100,068 | 1 |
| BONNIE SUN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL LANNOY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TESCHNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DONELLA WILSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI FISCHER | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CLANCY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANKEL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJE BENNETTS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDA CONNOLLY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLI HERMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HUBBARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE KAUFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KEZIRIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KIMBERLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH REICHMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN HALL RUSSELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STRONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORAINE WHITE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GARSIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $366,064 |
| ONGUARD INC | CANOGA PARK, CA | SECURITY SERVICES | $350,803 |
| SPECIALIZED ELEVATOR CORP | SANTE FE SPRINGS, CA | ELEVATOR REPAIR | $270,442 |
| PEACE OVER VIOLENCE | LOS ANGELES, CA | TRC SERVICES | $257,733 |
| ROBERT HALF | LOS ANGELES, CA | TEMP EMPLOYEE SERVICES | $200,487 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITIGUARD INC | WEST HILLS, CA | SECURITY SERVICES | $509,712 |
| MUNGER TOLLES & OLSON LLP | LOS ANGELES, CA | LEGAL SERVICES | $401,250 |
| GARSIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $287,283 |
| URBAN INSTITUTE | WASHINGTON, DC | ADMINISTRATIVE CONSULTANT SERVICES | $170,000 |
| PEACE OVER VIOLENCE | LOS ANGELES, CA | TRC SERVICES | $135,032 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP STAR SECURITY GUARD INC | LOS ANGELES, CA | SECURITY SERVICES (MULTIPLE LOCATIONS) | $365,572 |
| GARSIAS JANITORAL | COMPTON, CA | JANITORIAL SERVICES | $218,865 |
| MUNGER TOLLES & OLSON LLP | LOS ANGELES, CA | LEGAL SERVICES | $209,316 |
| PEACE OVER VIOLENCE | LOS ANGELES, CA | TRC SERVICES | $143,566 |
| ELEVATE | WASHINGTON, DC | GRANT WRITING/ FUNDRAISING SERVICES | $126,000 |
2021 · 4 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP STAR SECURITY GUARD INC | LOS ANGELES, CA | SECURITY SERVICES (MULTIPLE LOCATIONS) | $295,315 |
| GARSIAS JANITORAL | COMPTON, CA | JANITORIAL SERVICES | $203,090 |
| JONES & ASSOCIATES | LOS ANGELES, CA | OUTSOURCED ACCOUNTING SERVICES | $188,315 |
| RELION SUPPORT INC | WALNUT, CA | IT SERVICES | $108,339 |
2020 · 4 contractors · $763K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIDELITY SECURITY SERVICES INC | SANTA CLARITA, CA | SECURITY SERVICES | $282,448 |
| LV INTEGRATORS | NORTH HILLS, CA | FACILITIES | $224,186 |
| GARCIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $143,992 |
| JONES & ASSOCIATES | LOS ANGELES, CA | ACCOUNTING SERVICES | $112,538 |
2019 · 4 contractors · $699K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIDELITY SECURITY SERVICES INC | SANTA CLARITA, CA | SECURITY SERVICES | $233,159 |
| GDL BEST CONTRACTORS INC | WHITTIER, CA | REPAIR MAINTANCE SERVICES | $224,235 |
| JONES & ASSOCIATES | LOS ANGELES, CA | ACCOUNTING SERVICES | $134,070 |
| GARCIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $107,221 |
2018 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARCIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $228,114 |
| FIDELITY SECURITY SERVICES INC | SANTA CLARITA, CA | SECURITY SERVICES | $134,300 |
2017 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP LLC | WEST HILLS, CA | ACCOUNTING AND OTHER CONSULTING SERVICES | $148,000 |
| GARCIAS JANITORIAL | COMPTON, CA | JANITORIAL SERVICES | $116,070 |
2016 · 3 contractors · $515K
| Name | Location | Service | Paid |
|---|---|---|---|
| JW MARRIOTT LOS ANGELES LA LIVE | LOS ANGELES, CA | EVENT VENUE AND CATERING | $209,255 |
| PERY CONSULTING GROUP LLC | WEST HILLS, CA | ACCOUNTING AND OTHER CONSULTING SERVICES | $189,164 |
| FIDELITY SECURITY SERVICES INC | SANTA CLARITA, CA | SECURITY SERVICES | $117,010 |
2015 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP LLC | WEST HILLS, CA | ACCOUNTING SERVICES | $200,625 |
2014 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $163,250 |
2013 · 3 contractors · $709K
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'NEIL CONSTRUCTION COMPANY | CONSTRUCTION SERVICES | $360,852 | |
| SERVPRO | WATER DAMAGE REPAIR SERVICES | $179,898 | |
| PERY CONSULTING GROUP | ACCOUNTING SERVICES | $168,000 |
2012 · 4 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'NEIL CONSTRUCTION COMPANY | EL SEGUNDO, CA | CONSTRUCTION SERVICES | $3,280,181 |
| HATHAWAY DINWIDDIE CONSTRUCTION CO | LOS ANGELES, CA | CONSTRUCTION SERVICES | $603,300 |
| FIDELITY SECURITY SERVICES | SANTA CLARITA, CA | SECURITY SERVICES | $165,641 |
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $144,000 |
2011 · 2 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'NEIL CONSTRUCTION COMPANY | EL SEGUNDO, CA | CONSTRUCTION SERVICES | $2,132,837 |
| FIDELITY SECURITY SERVICES | SANTA CLARITA, CA | SECURITY SERVICES | $177,040 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2016 | LAMP INC | program subcontractor | $313,485 | view vendor page |
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 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $811,001. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $477K
Listed grants add up to $476,918; the return's “grants paid” expense line says $858,285. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $217K
Listed grants add up to $216,966; the return's “grants paid” expense line says $810,699. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $119K
Listed grants add up to $119,344; the return's “grants paid” expense line says $608,413. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $162K
Listed grants add up to $162,296; the return's “grants paid” expense line says $542,062. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $123K
Listed grants add up to $122,535; the return's “grants paid” expense line says $946,330. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $145K
Listed grants add up to $145,453; the return's “grants paid” expense line says $925,541. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $92K
Listed grants add up to $92,236; the return's “grants paid” expense line says $1,808,896. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $90K
Listed grants add up to $89,538; the return's “grants paid” expense line says $1,317,657. 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 | ||||||||
| $34,403,997 | $28,943,860 | $48,950,770 | $28,330,491 | $32,429,293 | $1,799,024 | $825,264 | 358 | 1,750 |
| 2023 · Form 990 | ||||||||
| $27,162,816 | $27,127,703 | $44,586,875 | $22,321,663 | $25,336,317 | $1,638,283 | $514,971 | 381 | 1,238 |
| 2022 · Form 990 | ||||||||
| $24,112,515 | $23,762,411 | $43,114,584 | $21,955,706 | $22,674,318 | $1,297,220 | $491,255 | 336 | 2,500 |
| 2021 · Form 990 | ||||||||
| $20,994,562 | $16,941,771 | $42,560,928 | $22,403,467 | $19,224,529 | $1,173,738 | $411,768 | 300 | 2,200 |
| 2020 · Form 990 | ||||||||
| $14,724,778 | $13,433,897 | $40,443,232 | $18,411,155 | $13,221,527 | $1,356,408 | $493,778 | 248 | 1,700 |
| 2019 · Form 990 | ||||||||
| $11,728,685 | $11,962,655 | $38,443,278 | $17,097,947 | $10,163,206 | $1,243,185 | $317,754 | 196 | 6,163 |
| 2018 · Form 990 | ||||||||
| $11,589,269 | $10,935,298 | $38,768,380 | $16,891,322 | $10,408,626 | $1,110,047 | $416,450 | 194 | 5,000 |
| 2017 · Form 990 | ||||||||
| $8,927,525 | $10,092,147 | $37,416,550 | $16,546,477 | $7,526,272 | $1,120,103 | $344,574 | 164 | 5,000 |
| 2016 · Form 990 | ||||||||
| $9,176,562 | $9,046,705 | $37,850,517 | $17,489,376 | $8,057,680 | $553,562 | $222,027 | 148 | 5,000 |
| 2015 · Form 990 | ||||||||
| $7,435,079 | $7,371,626 | $38,287,590 | $17,685,957 | $6,653,125 | $556,917 | $260,988 | 133 | 5,000 |
| 2014 · Form 990 | ||||||||
| $6,307,637 | $7,252,887 | $38,548,543 | $17,792,658 | $5,514,292 | $528,770 | $383,124 | 80 | 5,200 |
| 2013 · Form 990 | ||||||||
| $5,720,115 | $6,878,916 | $39,216,701 | $18,822,554 | $5,142,676 | $495,873 | $316,479 | 104 | 4,300 |
| 2012 · Form 990 | ||||||||
| $6,747,466 | $5,853,727 | $39,973,057 | $19,633,819 | $6,150,739 | $299,685 | $295,430 | 88 | 2,500 |
| 2011 · Form 990 | ||||||||
| $5,349,274 | $6,185,743 | $35,993,887 | $18,102,924 | $4,518,278 | $762,623 | $309,113 | 72 | 2,500 |
| 2010 · Form 990 | ||||||||
| $4,501,390 | $3,556,728 | $36,241,018 | $18,951,730 | $4,381,828 | $88,832 | $258,827 | 52 | 1,819 |
Funders of this organization
316 grantors reported grants to this organization, $39,318,279 in all, tax years 2009 to 2025; the 25 largest shown (all 316). 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 |
|---|---|---|---|---|---|---|---|---|
| OTIS AND BETTINA CHANDLER FOUNDATION | Private foundation | Fuzzy filed as “downtown womens center”, “Downtown Womens Center”, “DOWNTOWN WOMEN'S CENTER” | 2012-2025 | 14 | $2,815,000 | 2025 | $250,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2024 | 16 | $2,586,066 | 2024 | $136,050 | show |
| CAMILLA CHANDLER FAMILY FOUNDATION 11-10-1994 | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER” | 2023 | 1 | $2,000,000 | 2023 | $2,000,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER” | 2018, 2020-2024 | 9 | $1,720,050 | 2024 | $282,300 | show |
| THE PEOPLE CONCERN | Public charity | Exact | 2019-2022 | 4 | $1,710,071 | 2022 | $542,011 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER” | 2017, 2019-2020, 2022, 2024 | 6 | $1,370,000 | 2024 | $450,000 | show |
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2018-2024 | 7 | $1,091,000 | 2024 | $160,000 | show |
| MERCURY FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMENS CENTER” | 2019-2020 | 2 | $1,000,000 | 2020 | $500,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $906,750 | 2024 | $170,750 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER”, “DOWNTOWN WOMENS CENTER” | 2019-2020, 2022-2023 | 4 | $896,200 | 2023 | $24,500 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER”, “DOWNTOWN WOMENS CENTER” | 2015-2016, 2018-2021, 2023-2024 | 8 | $845,000 | 2024 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $840,369 | 2024 | $89,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $801,064 | 2024 | $333,930 | show |
| SAM SIMON CHARITABLE GIVING FOUNDATION INC | Private foundation | Fuzzy filed as “Downtown Women's Center”, “DOWNTOWN WOMEN'S CENTER” | 2018, 2020, 2023-2024 | 4 | $775,000 | 2024 | $450,000 | show |
| ESSENTIAL ACCESS HEALTH | Public charity | Exact | 2023-2024 | 2 | $750,000 | 2024 | $375,000 | show |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | Public charity | Exact | 2022-2024 | 3 | $749,766 | 2024 | $589,855 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $673,478 | 2024 | $191,252 | show |
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER” | 2019, 2021-2023 | 4 | $650,000 | 2023 | $165,116 | show |
| UNITED WAY INC | Public charity | Exact | 2017-2024 | 8 | $534,750 | 2024 | $17,028 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016-2017, 2019-2020, 2022-2023 | 7 | $480,000 | 2023 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2020-2024 | 6 | $458,264 | 2024 | $156,750 | show |
| DISCOVER A STAR | Public charity | Exact | 2012-2014, 2016-2019, 2021-2023 | 10 | $454,340 | 2023 | $87,273 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DOWNTOWN WOMEN'S CENTER”, “DOWNTOWN WOMENS CENTER” | 2012-2023 | 80 | $448,978 | 2023 | $30,620 | show |
| LAMP INC | Public charity | Exact | 2017 | 1 | $443,916 | 2017 | $443,916 | show |
| DIGNITY HEALTH | Public charity | Exact | 2019-2021, 2023 | 4 | $443,654 | 2023 | $250,000 | 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 |
|---|---|---|---|---|---|---|---|
| LIFE UNLIMITED INC | MO | P83 | $44,189,719 | $38,014,690 | CHIEF EXECUTIVE OFFICER | $255,353 | Same NTEE code P83, revenue within 2x |
| YOUNG WOMENS FREEDOM CENTER | CA | P83 | $12,537,281 | $11,984,802 | PRESIDENT | $218,283 | Same NTEE code P83, revenue within 5x, same state |
| FORT BEND COUNTY WOMENS CENTER INC | TX | P83 | $12,368,806 | $12,537,293 | CHIEF EXECUTIVE OFFICER/CHIEF PROGRAMS OFFICER | $176,235 | Same NTEE code P83, revenue within 5x |
| WOMEN IN NEED INC | NY | P83 | $162,961,169 | $174,878,588 | President & Chief Executive Officer | $443,124 | Same NTEE code P83, revenue within 5x |
| PREVAIL CA | CA | P83 | $6,721,184 | $6,630,866 | CHIEF EXECUTIVE OFFICER (THRU 05/25) | $162,157 | Same NTEE code P83, revenue within 10x, same state |
| WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN | MI | P83 | $6,175,960 | $4,496,698 | Executive Dir. | $157,051 | Same NTEE code P83, revenue within 10x |
| WOMENS CENTER OF EAST TEXAS INC | TX | P83 | $5,281,984 | $5,207,778 | Executive Dir. | $131,219 | Same NTEE code P83, revenue within 10x |
| THE CATHERINE MCAULEY CENTER INC | IA | P83 | $4,389,279 | $4,461,565 | EXECUTIVE DIRECTOR | $84,481 | Same NTEE code P83, revenue within 10x |
| INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING | AK | P83 | $3,537,094 | $3,842,300 | EXECUTIVE DIRECTOR, INTERIM | $114,743 | Same NTEE code P83, revenue within 10x |
| VENTURA WOMENS CENTER | CA | P83 | $375,747 | $315,275 | Trustee | $0 | Same NTEE code P83, revenue differs more than 10x, same state, similar name |
| CALIFORNIA FEDERATION OF WOMENS CLUBS | CA | P83 | $46,518 | $46,068 | President | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| CHARWICK STUDY CENTER INC | CA | P83 | $190,474 | $147,741 | Director | $10,000 | Same NTEE code P83, revenue differs more than 10x, same state |
| MAGNOLIAS | CA | P83 | $23,843 | $21,946 | CEO | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| EMPOWERED WOMEN IN WELLNESS | CA | P83 | $8,026 | $9,301 | President | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| CALIFORNIA FEDERATION OF WOMENS CLUBS | CA | P83 | $37,809 | $39,609 | President | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| LEAGUE OF MEXICAN AMERICAN WOMEN | CA | P83 | $51,617 | $46,795 | President | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| CATALYST DOMESTIC VIOLENCE SERVICES | CA | P83 | $2,459,206 | $2,577,955 | Fiscal Officer | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| FREE HER | CA | P83 | $52,375 | $12,498 | PRESIDENT | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| JAGGO INC | CA | P83 | $797 | $1,051 | CEO & PRESIDENT | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| WE ARE &MOTHER | CA | P83 | $761,951 | $539,291 | Pres/Head Advcy | $49,000 | Same NTEE code P83, revenue differs more than 10x, same state |
| LAS AVES DEL PARAISO | CA | P83 | $11,800 | $40,800 | Board Director | $0 | Same NTEE code P83, revenue differs more than 10x, same state |
| WOMENS RESOURCE CENTER | NC | P83 | $390,346 | $383,733 | EXECUTIVE DIRECTOR | $53,847 | Same NTEE code P83, revenue differs more than 10x, similar name |
| SOUTH BREVARD WOMENS CENTER INC | FL | P83 | $3,214,644 | $3,617,481 | EXECUTIVE DIRECTOR | $132,300 | Same NTEE code P83, revenue differs more than 10x |
| YOUNG WOMENS RESOURCE CENTER | IA | P83 | $1,440,869 | $1,400,550 | SENIOR OPERATIONS DIRECTOR | $90,816 | Same NTEE code P83, revenue differs more than 10x |
| HOPE WOMENS CENTER INC | AZ | P83 | $1,896,547 | $2,016,171 | CEO | $112,484 | Same NTEE code P83, revenue differs more than 10x, similar name |
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 · $28,943,860 spent · pay $16,601,203 · grants $811,001 · events $322,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,955,098 | $11,501,143 | $560,658 | $893,297 | 44.8% | |
| Other (as described) | HOUSING | $3,988,528 | $3,944,929 | $473 | $43,126 | 13.8% |
| Other (as described) | HEALTH AND WELLNESS | $1,932,646 | $1,897,960 | $16,153 | $18,533 | 6.7% |
| Other (as described) | FACILITIES AND MAINTENA | $1,794,352 | $1,585,576 | $113,097 | $95,679 | 6.2% |
| Other employee benefits | $1,717,424 | $1,461,627 | $159,053 | $96,744 | 5.9% | |
| Fees: other services | $1,125,097 | $898,526 | $128,415 | $98,156 | 3.9% | |
| Payroll taxes | $1,017,169 | $861,908 | $97,949 | $57,312 | 3.5% | |
| Depreciation and depletion | $860,388 | $829,484 | $15,535 | $15,369 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $825,264 | $579,598 | $198,719 | $46,947 | 2.9% | |
| Grants to US individuals | $781,001 | $781,001 | - | - | 2.7% | |
| Fees: legal | $312,673 | $1,883 | $310,790 | - | 1.1% | |
| Information technology | $285,370 | $5,438 | $273,558 | $6,374 | 1.0% | |
| Insurance | $208,313 | $145,771 | $50,402 | $12,140 | 0.7% | |
| Office expenses | $196,912 | $91,260 | $55,052 | $50,600 | 0.7% | |
| Travel | $144,371 | $140,320 | $2,119 | $1,932 | 0.5% | |
| Conferences, conventions and meetings | $143,934 | $129,557 | $9,336 | $5,041 | 0.5% | |
| Fees: professional fundraisers | $137,250 | - | - | $137,250 | 0.5% | |
| Other (as described) | PRINTING AND POSTAGE | $131,149 | $70,076 | $22,417 | $38,656 | 0.5% |
| Interest | $91,007 | $33,538 | $57,469 | - | 0.3% | |
| Pension plan contributions | $86,248 | $74,297 | $7,096 | $4,855 | 0.3% | |
| All other expenses | $79,736 | $49,604 | $16,824 | $13,308 | 0.3% | |
| Fees: accounting | $67,734 | - | $67,734 | - | 0.2% | |
| Fees: investment management | $32,196 | - | $32,196 | - | 0.1% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,820 | $178,280 | reported apart | |||
| Total | $28,943,860 | 100% |
2023 · Form 990 · $27,127,703 spent · pay $14,718,642 · grants $858,285 · events $312,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,638,890 | $10,138,851 | $807,662 | $692,377 | 42.9% | |
| Other (as described) | HEALTH AND WELLNESS | $3,174,992 | $3,149,225 | $19,317 | $6,450 | 11.7% |
| Other (as described) | HOUSING | $2,896,195 | $2,895,105 | $622 | $468 | 10.7% |
| Other employee benefits | $1,602,281 | $1,299,199 | $230,079 | $73,003 | 5.9% | |
| Other (as described) | FACILITIES AND MAINTENA | $1,552,473 | $1,431,224 | $94,917 | $26,332 | 5.7% |
| Fees: other services | $1,161,531 | $964,918 | $140,652 | $55,961 | 4.3% | |
| Payroll taxes | $900,896 | $730,685 | $129,104 | $41,107 | 3.3% | |
| Depreciation and depletion | $841,280 | $820,827 | $15,760 | $4,693 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $514,971 | $436,541 | $49,231 | $29,199 | 1.9% | |
| Grants to US organizations and governments | $481,918 | $481,918 | - | - | 1.8% | |
| Fees: legal | $426,130 | $4,360 | $421,770 | - | 1.6% | |
| Grants to US individuals | $376,367 | $376,367 | - | - | 1.4% | |
| Information technology | $299,023 | $22,090 | $270,846 | $6,087 | 1.1% | |
| Insurance | $198,563 | $129,457 | $62,131 | $6,975 | 0.7% | |
| All other expenses | $190,507 | $81,863 | $101,852 | $6,792 | 0.7% | |
| Conferences, conventions and meetings | $151,300 | $131,624 | $16,368 | $3,308 | 0.6% | |
| Fees: professional fundraisers | $132,300 | - | - | $132,300 | 0.5% | |
| Travel | $123,067 | $118,382 | $2,544 | $2,141 | 0.5% | |
| Other (as described) | PRINTING AND POSTAGE | $122,274 | $64,217 | $28,226 | $29,831 | 0.5% |
| Fees: accounting | $94,678 | - | $94,678 | - | 0.3% | |
| Interest | $88,950 | - | $88,950 | - | 0.3% | |
| Pension plan contributions | $61,604 | $49,771 | $9,081 | $2,752 | 0.2% | |
| Office expenses | $59,417 | $46,675 | $10,159 | $2,583 | 0.2% | |
| Fees: investment management | $38,096 | - | $38,096 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,884 | $161,390 | reported apart | |||
| Total | $27,127,703 | 100% |
2022 · Form 990 · $23,762,411 spent · pay $12,066,260 · grants $810,699 · events $382,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,481,009 | $8,486,006 | $321,966 | $673,037 | 39.9% | |
| Other (as described) | HOUSING | $5,426,279 | $5,415,444 | - | $10,835 | 22.8% |
| Other (as described) | FACILITIES AND MAINTENA | $1,444,332 | $1,337,269 | $78,803 | $28,260 | 6.1% |
| Other employee benefits | $1,312,976 | $1,166,497 | $76,905 | $69,574 | 5.5% | |
| Fees: other services | $834,908 | $755,402 | $52,685 | $26,821 | 3.5% | |
| Depreciation and depletion | $828,868 | $810,809 | $13,284 | $4,775 | 3.5% | |
| Payroll taxes | $741,701 | $658,981 | $43,441 | $39,279 | 3.1% | |
| Grants to US individuals | $588,733 | $588,733 | - | - | 2.5% | |
| Other (as described) | HEALTH AND WELLNESS | $508,757 | $484,881 | $16,697 | $7,179 | 2.1% |
| Pay: officers, directors, trustees, key employees | $491,255 | $439,182 | $28,493 | $23,580 | 2.1% | |
| All other expenses | $344,359 | $172,995 | $116,707 | $54,657 | 1.4% | |
| Information technology | $252,274 | - | $242,080 | $10,194 | 1.1% | |
| Conferences, conventions and meetings | $247,966 | $208,026 | $19,110 | $20,830 | 1.0% | |
| Other (as described) | SOCIAL ENTERPRISE STORE | $235,997 | $235,832 | $99 | $66 | 1.0% |
| Grants to US organizations and governments | $221,966 | $221,966 | - | - | 0.9% | |
| Fees: legal | $209,703 | $325 | $209,378 | - | 0.9% | |
| Insurance | $166,794 | $131,278 | $26,348 | $9,168 | 0.7% | |
| Fees: professional fundraisers | $126,000 | - | - | $126,000 | 0.5% | |
| Travel | $92,324 | $90,143 | $934 | $1,247 | 0.4% | |
| Fees: accounting | $86,109 | - | $86,109 | - | 0.4% | |
| Office expenses | $47,244 | $40,328 | $3,506 | $3,410 | 0.2% | |
| Pension plan contributions | $39,319 | $34,904 | $2,306 | $2,109 | 0.2% | |
| Interest | $33,538 | - | $33,538 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,700 | $134,566 | reported apart | |||
| Total | $23,762,411 | 100% |
2021 · Form 990 · $16,941,771 spent · pay $9,893,201 · grants $608,413 · events $203,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,629,570 | $6,812,187 | $261,729 | $555,654 | 45.0% | |
| Other (as described) | HOUSING | $1,903,428 | $1,898,107 | - | $5,321 | 11.2% |
| Other (as described) | FACILITIES AND MAINTENA | $1,260,406 | $1,161,512 | $85,989 | $12,905 | 7.4% |
| Other employee benefits | $1,244,079 | $1,137,096 | $34,761 | $72,222 | 7.3% | |
| Depreciation and depletion | $821,214 | $803,914 | $15,396 | $1,904 | 4.8% | |
| Payroll taxes | $587,620 | $536,961 | $16,566 | $34,093 | 3.5% | |
| Fees: other services | $540,501 | $511,931 | $11,484 | $17,086 | 3.2% | |
| Grants to US individuals | $484,069 | $484,069 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $411,768 | $363,179 | $26,765 | $21,824 | 2.4% | |
| Other (as described) | HEALTH AND WELLNESS | $401,931 | $367,036 | $31,814 | $3,081 | 2.4% |
| All other expenses | $275,693 | $162,462 | $79,875 | $33,356 | 1.6% | |
| Other (as described) | SOCIAL ENTERPRISE STORE | $261,078 | $249,956 | $598 | $10,524 | 1.5% |
| Fees: accounting | $246,790 | - | $246,790 | - | 1.5% | |
| Information technology | $188,851 | $55 | $180,406 | $8,390 | 1.1% | |
| Conferences, conventions and meetings | $167,581 | $142,016 | $13,418 | $12,147 | 1.0% | |
| Grants to US organizations and governments | $124,344 | $124,344 | - | - | 0.7% | |
| Insurance | $122,288 | $98,453 | $16,836 | $6,999 | 0.7% | |
| Fees: professional fundraisers | $68,600 | - | - | $68,600 | 0.4% | |
| Interest | $53,036 | - | $53,036 | - | 0.3% | |
| Travel | $45,250 | $44,621 | $317 | $312 | 0.3% | |
| Fees: legal | $42,799 | $14,167 | $28,607 | $25 | 0.3% | |
| Office expenses | $35,725 | $30,646 | $2,384 | $2,695 | 0.2% | |
| Pension plan contributions | $20,164 | $18,426 | $568 | $1,170 | 0.1% | |
| Fees: lobbying | $4,986 | $4,986 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $35,469 | reported apart | |||
| Total | $16,941,771 | 100% |
2020 · Form 990 · $13,433,897 spent · pay $8,260,868 · grants $542,062 · events $185,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,201,997 | $5,475,408 | $197,298 | $529,291 | 46.2% | |
| Other (as described) | FACILITIES AND MAINTENA | $1,152,421 | $1,081,592 | $57,929 | $12,900 | 8.6% |
| Other employee benefits | $1,114,953 | $993,612 | $49,084 | $72,257 | 8.3% | |
| Depreciation and depletion | $818,984 | $724,585 | $51,144 | $43,255 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $493,778 | $428,600 | $33,083 | $32,095 | 3.7% | |
| Other (as described) | HEALTH AND WELLNESS | $437,567 | $435,228 | $1,637 | $702 | 3.3% |
| Payroll taxes | $426,626 | $374,785 | $13,960 | $37,881 | 3.2% | |
| Other (as described) | HOUSING | $423,156 | $421,585 | $1,151 | $420 | 3.1% |
| Grants to US individuals | $379,766 | $379,766 | - | - | 2.8% | |
| Fees: other services | $377,904 | $313,148 | $64,756 | - | 2.8% | |
| All other expenses | $335,658 | $193,991 | $104,790 | $36,877 | 2.5% | |
| Other (as described) | SOCIAL ENTERPRISE STORE | $276,493 | $275,340 | $823 | $330 | 2.1% |
| Fees: accounting | $175,814 | - | $175,814 | - | 1.3% | |
| Information technology | $174,906 | $134,889 | $21,138 | $18,879 | 1.3% | |
| Grants to US organizations and governments | $162,296 | $162,296 | - | - | 1.2% | |
| Conferences, conventions and meetings | $105,969 | $93,814 | $5,094 | $7,061 | 0.8% | |
| Insurance | $101,859 | $79,553 | $15,599 | $6,707 | 0.8% | |
| Interest | $89,568 | - | $89,568 | - | 0.7% | |
| Fees: professional fundraisers | $87,315 | - | - | $87,315 | 0.6% | |
| Travel | $36,982 | $35,827 | $478 | $677 | 0.3% | |
| Pension plan contributions | $23,514 | $18,284 | $3,657 | $1,573 | 0.2% | |
| Office expenses | $21,405 | $17,117 | $1,660 | $2,628 | 0.2% | |
| Fees: legal | $9,966 | $8,294 | $1,169 | $503 | 0.1% | |
| Fees: lobbying | $5,000 | $5,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,156 | $79,123 | reported apart | |||
| Total | $13,433,897 | 100% |
2019 · Form 990 · $11,962,655 spent · pay $6,635,540 · grants $946,330 · events $391,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,091,912 | $4,412,514 | $233,208 | $446,190 | 42.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,018,173 | $955,926 | $48,737 | $13,510 | 8.5% |
| Other employee benefits | $828,054 | $739,455 | - | $88,599 | 6.9% | |
| Grants to US individuals | $823,795 | $823,795 | - | - | 6.9% | |
| Depreciation and depletion | $792,169 | $631,852 | $70,995 | $89,322 | 6.6% | |
| All other expenses | $679,006 | $484,216 | $155,775 | $39,015 | 5.7% | |
| Payroll taxes | $383,474 | $265,535 | $88,299 | $29,640 | 3.2% | |
| Other (as described) | HOUSING | $359,216 | $359,063 | $153 | - | 3.0% |
| Other (as described) | SOCIAL ENTERPRISE STORE | $326,713 | $326,320 | $195 | $198 | 2.7% |
| Pay: officers, directors, trustees, key employees | $317,754 | $274,828 | $14,982 | $27,944 | 2.7% | |
| Fees: other services | $282,451 | $255,401 | $24,951 | $2,099 | 2.4% | |
| Fees: accounting | $167,625 | - | $167,625 | - | 1.4% | |
| Interest | $144,946 | - | $144,946 | - | 1.2% | |
| Insurance | $134,100 | $95,152 | $29,122 | $9,826 | 1.1% | |
| Information technology | $130,221 | $86,139 | $27,721 | $16,361 | 1.1% | |
| Conferences, conventions and meetings | $124,484 | $108,550 | $10,326 | $5,608 | 1.0% | |
| Grants to US organizations and governments | $122,535 | $122,535 | - | - | 1.0% | |
| Travel | $92,586 | $89,094 | $2,186 | $1,306 | 0.8% | |
| Fees: professional fundraisers | $83,475 | - | - | $83,475 | 0.7% | |
| Office expenses | $29,696 | $24,151 | - | $5,545 | 0.2% | |
| Pension plan contributions | $14,346 | - | $14,346 | - | 0.1% | |
| Other (as described) | UBI TAXES | $10,124 | $7,471 | $2,045 | $608 | 0.1% |
| Fees: legal | $5,800 | $870 | $4,930 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $176,377 | $267,359 | reported apart | |||
| Total | $11,962,655 | 100% |
2018 · Form 990 · $10,935,298 spent · pay $6,059,888 · grants $925,541 · events $412,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,551,714 | $3,667,518 | $395,689 | $488,507 | 41.6% | |
| Depreciation and depletion | $829,384 | $642,245 | $72,028 | $115,111 | 7.6% | |
| Grants to US individuals | $780,088 | $780,088 | - | - | 7.1% | |
| Occupancy | $702,869 | $601,670 | $66,752 | $34,447 | 6.4% | |
| Other employee benefits | $688,949 | $576,562 | - | $112,387 | 6.3% | |
| Other (as described) | HOUSING | $583,110 | $583,110 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $416,450 | $334,806 | $42,708 | $38,936 | 3.8% | |
| Payroll taxes | $392,298 | $315,469 | $35,897 | $40,932 | 3.6% | |
| All other expenses | $361,519 | $156,607 | $95,693 | $109,219 | 3.3% | |
| Fees: other services | $343,078 | $185,844 | $52,447 | $104,787 | 3.1% | |
| Other (as described) | HEALTH AND WELLNESS | $208,863 | $208,863 | - | - | 1.9% |
| Other (as described) | STORE EXPENSES | $175,268 | $157,754 | - | $17,514 | 1.6% |
| Grants to US organizations and governments | $145,453 | $145,453 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $133,080 | $118,296 | $6,350 | $8,434 | 1.2% |
| Fees: accounting | $112,300 | - | $112,300 | - | 1.0% | |
| Travel | $106,092 | $95,801 | $5,502 | $4,789 | 1.0% | |
| Interest | $102,787 | - | $102,787 | - | 0.9% | |
| Insurance | $94,404 | $84,280 | $4,391 | $5,733 | 0.9% | |
| Information technology | $94,358 | $7,404 | $78,513 | $8,441 | 0.9% | |
| Office expenses | $52,828 | $38,613 | $9,765 | $4,450 | 0.5% | |
| Fees: legal | $31,534 | - | $31,534 | - | 0.3% | |
| Conferences, conventions and meetings | $18,395 | $18,395 | - | - | 0.2% | |
| Pension plan contributions | $10,477 | $8,442 | $911 | $1,124 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $262,981 | $393,605 | reported apart | |||
| Total | $10,935,298 | 100% |
2017 · Form 990 · $10,092,147 spent · pay $5,021,675 · grants $1,808,896 · events $274,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,819,113 | $3,087,368 | $242,612 | $489,133 | 37.8% | |
| Grants to US individuals | $1,716,660 | $1,716,660 | - | - | 17.0% | |
| Depreciation and depletion | $850,060 | $764,245 | $17,555 | $68,260 | 8.4% | |
| Occupancy | $610,184 | $545,063 | $38,371 | $26,750 | 6.0% | |
| Other employee benefits | $525,717 | $424,989 | $33,397 | $67,331 | 5.2% | |
| Fees: other services | $461,673 | $127,689 | $215,225 | $118,759 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $344,574 | $278,554 | $21,889 | $44,131 | 3.4% | |
| Payroll taxes | $324,547 | $262,364 | $20,617 | $41,566 | 3.2% | |
| All other expenses | $185,056 | $87,540 | $35,826 | $61,690 | 1.8% | |
| Other (as described) | STORE EXPENSES | $180,922 | $162,830 | - | $18,092 | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $172,762 | $157,842 | $6,176 | $8,744 | 1.7% |
| Information technology | $141,614 | $47,149 | $57,327 | $37,138 | 1.4% | |
| Office expenses | $132,018 | $56,068 | $56,673 | $19,277 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $103,245 | $45,181 | $37,127 | $20,937 | 1.0% |
| Insurance | $101,725 | $93,674 | $3,033 | $5,018 | 1.0% | |
| Grants to US organizations and governments | $92,236 | $92,236 | - | - | 0.9% | |
| Travel | $82,724 | $75,288 | $3,183 | $4,253 | 0.8% | |
| Other (as described) | BANK CHARGES | $69,903 | - | $69,903 | - | 0.7% |
| Interest | $65,369 | - | $65,369 | - | 0.6% | |
| Fees: professional fundraisers | $59,000 | - | - | $59,000 | 0.6% | |
| Fees: accounting | $36,487 | - | $36,487 | - | 0.4% | |
| Fees: legal | $8,834 | - | $8,834 | - | 0.1% | |
| Pension plan contributions | $7,724 | $6,244 | $491 | $989 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $274,233 | $274,233 | reported apart | |||
| Total | $10,092,147 | 100% |
2016 · Form 990 · $9,046,705 spent · pay $4,832,181 · grants $1,317,657 · events $276,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,779,272 | $3,016,071 | $217,744 | $545,457 | 41.8% | |
| Grants to US individuals | $1,228,119 | $1,228,119 | - | - | 13.6% | |
| Depreciation and depletion | $838,116 | $751,956 | $24,700 | $61,460 | 9.3% | |
| Occupancy | $713,415 | $660,424 | $21,642 | $31,349 | 7.9% | |
| Other employee benefits | $517,739 | $413,186 | $29,829 | $74,724 | 5.7% | |
| Payroll taxes | $297,856 | $237,706 | $17,161 | $42,989 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $222,027 | $177,190 | $12,792 | $32,045 | 2.5% | |
| Fees: management | $198,000 | - | $198,000 | - | 2.2% | |
| Other (as described) | SOCIAL ENTERPRISE | $175,567 | $158,010 | - | $17,557 | 1.9% |
| Office expenses | $142,061 | $94,783 | $14,326 | $32,952 | 1.6% | |
| Information technology | $123,129 | $94,637 | $4,552 | $23,940 | 1.4% | |
| Travel | $104,600 | $94,328 | $2,146 | $8,126 | 1.2% | |
| Insurance | $96,310 | $86,538 | $3,360 | $6,412 | 1.1% | |
| Grants to US organizations and governments | $89,538 | $89,538 | - | - | 1.0% | |
| Fees: other services | $69,863 | $61,536 | $1,295 | $7,032 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $68,195 | $42,364 | $13,772 | $12,059 | 0.8% |
| Interest | $52,453 | - | $52,453 | - | 0.6% | |
| All other expenses | $48,359 | $45,886 | $1,244 | $1,229 | 0.5% | |
| Other (as described) | BANK CHARGES | $48,327 | - | $48,327 | - | 0.5% |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 0.5% | |
| Fees: lobbying | $45,001 | $35,913 | $2,593 | $6,495 | 0.5% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.4% | |
| Conferences, conventions and meetings | $30,181 | $25,676 | $691 | $3,814 | 0.3% | |
| Other (as described) | BAD DEBT | $28,035 | - | $28,035 | - | 0.3% |
| Fees: investment management | $24,425 | - | $24,425 | - | 0.3% | |
| Pension plan contributions | $15,287 | $12,200 | $881 | $2,206 | 0.2% | |
| Fees: legal | $8,227 | - | $8,227 | - | 0.1% | |
| Advertising and promotion | $2,103 | $1,335 | $31 | $737 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $245,933 | $245,933 | reported apart | |||
| Total | $9,046,705 | 100% |
2015 · Form 990 · $7,371,626 spent · pay $3,552,933 · grants $1,126,281 · events $353,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,617,731 | $2,116,959 | $132,279 | $368,493 | 35.5% | |
| Grants to US individuals | $1,126,281 | $1,126,281 | - | - | 15.3% | |
| Depreciation and depletion | $817,946 | $678,083 | $104,466 | $35,397 | 11.1% | |
| Occupancy | $641,801 | $536,229 | $77,979 | $27,593 | 8.7% | |
| Other employee benefits | $391,792 | $326,244 | $10,607 | $54,941 | 5.3% | |
| Payroll taxes | $271,651 | $228,312 | $4,988 | $38,351 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $260,988 | $211,449 | $12,800 | $36,739 | 3.5% | |
| Fees: management | $198,000 | - | $198,000 | - | 2.7% | |
| Other (as described) | STORE EXPENSES | $161,696 | $145,526 | - | $16,170 | 2.2% |
| Fees: other services | $138,169 | $125,826 | $7,055 | $5,288 | 1.9% | |
| All other expenses | $112,044 | $47,004 | $56,964 | $8,076 | 1.5% | |
| Office expenses | $103,117 | $64,090 | $6,536 | $32,491 | 1.4% | |
| Insurance | $93,235 | $78,981 | $9,938 | $4,316 | 1.3% | |
| Information technology | $89,512 | $65,725 | $5,065 | $18,722 | 1.2% | |
| Interest | $54,005 | - | $54,005 | - | 0.7% | |
| Travel | $49,400 | $35,811 | $11,154 | $2,435 | 0.7% | |
| Fees: lobbying | $48,671 | $39,617 | $2,203 | $6,851 | 0.7% | |
| Conferences, conventions and meetings | $45,154 | $18,939 | $21,132 | $5,083 | 0.6% | |
| Fees: accounting | $39,450 | - | $39,450 | - | 0.5% | |
| Other (as described) | HOUSING | $31,173 | $31,173 | - | - | 0.4% |
| Fees: investment management | $19,014 | - | $19,014 | - | 0.3% | |
| Fees: professional fundraisers | $16,000 | - | - | $16,000 | 0.2% | |
| Fees: legal | $11,917 | - | $11,917 | - | 0.2% | |
| Pension plan contributions | $10,771 | $8,457 | $687 | $1,627 | 0.1% | |
| Other (as described) | WORKFORCE DEVELOPMENT | $10,168 | $10,168 | - | - | 0.1% |
| Other (as described) | HEALTH AND WELLNESS | $8,769 | $8,769 | - | - | 0.1% |
| Advertising and promotion | $3,171 | $2,486 | - | $685 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $308,328 | $308,328 | reported apart | |||
| Total | $7,371,626 | 100% |
2014 · Form 990 · $7,252,887 spent · pay $3,649,885 · grants $979,775 · events $272,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,575,562 | $2,145,920 | $119,526 | $310,116 | 35.5% | |
| Grants to US individuals | $979,775 | $979,775 | - | - | 13.5% | |
| Depreciation and depletion | $795,755 | $659,683 | $104,290 | $31,782 | 11.0% | |
| Occupancy | $611,188 | $511,597 | $74,779 | $24,812 | 8.4% | |
| Other employee benefits | $400,871 | $313,272 | $29,781 | $57,818 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $383,124 | $204,799 | $50,659 | $127,666 | 5.3% | |
| Payroll taxes | $285,443 | $237,827 | $13,247 | $34,369 | 3.9% | |
| Fees: management | $157,750 | - | $157,750 | - | 2.2% | |
| Other (as described) | SOCIAL ENTERPRISE | $139,459 | $125,515 | - | $13,944 | 1.9% |
| Fees: other services | $130,011 | $91,945 | $30,702 | $7,364 | 1.8% | |
| Other (as described) | DAY CENTER | $118,688 | $118,688 | - | - | 1.6% |
| Office expenses | $102,546 | $67,542 | $6,857 | $28,147 | 1.4% | |
| Insurance | $101,121 | $85,145 | $11,438 | $4,538 | 1.4% | |
| Other (as described) | OPERATIONAL | $96,538 | $39,035 | $49,353 | $8,150 | 1.3% |
| Information technology | $83,466 | $61,268 | $6,378 | $15,820 | 1.2% | |
| Travel | $52,398 | $46,948 | $2,203 | $3,247 | 0.7% | |
| Other (as described) | CLINICAL HEALTH SERVICE | $47,929 | $47,929 | - | - | 0.7% |
| All other expenses | $46,270 | $40,469 | $5,801 | - | 0.6% | |
| Interest | $45,112 | - | $45,112 | - | 0.6% | |
| Fees: accounting | $38,500 | - | $38,500 | - | 0.5% | |
| Conferences, conventions and meetings | $22,729 | $18,183 | $1,816 | $2,730 | 0.3% | |
| Fees: investment management | $18,895 | - | $18,895 | - | 0.3% | |
| Advertising and promotion | $7,430 | $5,944 | - | $1,486 | 0.1% | |
| Fees: professional fundraisers | $7,317 | - | - | $7,317 | 0.1% | |
| Pension plan contributions | $4,885 | $2,596 | $653 | $1,636 | 0.1% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $250,253 | $250,253 | reported apart | |||
| Total | $7,252,887 | 100% |
2013 · Form 990 · $6,878,916 spent · pay $3,325,899 · grants $869,346 · events $282,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,455,481 | $1,984,619 | $137,763 | $333,099 | 35.7% | |
| Grants to US individuals | $869,346 | $869,346 | - | - | 12.6% | |
| Depreciation and depletion | $794,744 | $658,798 | $104,228 | $31,718 | 11.6% | |
| Occupancy | $595,981 | $506,035 | $65,522 | $24,424 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $316,479 | $174,063 | $41,149 | $101,267 | 4.6% | |
| Other employee benefits | $310,350 | $260,726 | $11,297 | $38,327 | 4.5% | |
| Payroll taxes | $239,143 | $187,605 | $14,370 | $37,168 | 3.5% | |
| Fees: other services | $237,690 | $230,478 | $2,562 | $4,650 | 3.5% | |
| Fees: management | $144,000 | - | $144,000 | - | 2.1% | |
| Other (as described) | DAY CENTER | $128,742 | $128,742 | - | - | 1.9% |
| Other (as described) | SOCIAL ENTERPRISE | $120,944 | $108,850 | - | $12,094 | 1.8% |
| Other (as described) | OPERATIONAL | $102,597 | $49,746 | $43,948 | $8,903 | 1.5% |
| Office expenses | $102,017 | $70,729 | $6,085 | $25,203 | 1.5% | |
| Insurance | $87,315 | $73,884 | $9,803 | $3,628 | 1.3% | |
| Information technology | $80,834 | $58,014 | $7,225 | $15,595 | 1.2% | |
| All other expenses | $59,713 | $42,986 | $16,035 | $692 | 0.9% | |
| Conferences, conventions and meetings | $45,585 | $29,943 | $6,306 | $9,336 | 0.7% | |
| Other (as described) | CLINICAL HEALTH SERVICE | $43,151 | $43,151 | - | - | 0.6% |
| Interest | $39,647 | - | $39,647 | - | 0.6% | |
| Travel | $34,173 | $22,559 | $5,581 | $6,033 | 0.5% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.4% | |
| Fees: investment management | $21,309 | - | $21,309 | - | 0.3% | |
| Fees: professional fundraisers | $6,500 | - | - | $6,500 | 0.1% | |
| Fees: legal | $6,010 | - | $6,010 | - | 0.1% | |
| Advertising and promotion | $4,719 | $3,775 | - | $944 | 0.1% | |
| Pension plan contributions | $4,446 | $4,134 | $62 | $250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $237,137 | $237,137 | reported apart | |||
| Total | $6,878,916 | 100% |
2012 · Form 990 · $5,853,727 spent · pay $2,823,019 · grants $516,115 · events $219,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,084,822 | $1,676,653 | $122,896 | $285,273 | 35.6% | |
| Depreciation and depletion | $670,998 | $547,650 | $93,324 | $30,024 | 11.5% | |
| Occupancy | $544,823 | $454,109 | $80,345 | $10,369 | 9.3% | |
| Grants to US individuals | $516,115 | $516,115 | - | - | 8.8% | |
| Fees: other services | $446,536 | $284,406 | $151,011 | $11,119 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $295,430 | $145,562 | $49,956 | $99,912 | 5.0% | |
| Other employee benefits | $230,490 | $194,045 | $12,852 | $23,593 | 3.9% | |
| Payroll taxes | $209,338 | $155,658 | $21,820 | $31,860 | 3.6% | |
| Other (as described) | OPERATIONAL | $152,695 | $82,030 | $63,512 | $7,153 | 2.6% |
| Other (as described) | SOCIAL ENTERPRISE | $118,407 | $106,598 | - | $11,809 | 2.0% |
| Other (as described) | DAY CENTER | $117,551 | $117,551 | - | - | 2.0% |
| Interest | $100,123 | $81,455 | $14,000 | $4,668 | 1.7% | |
| Office expenses | $74,807 | $48,554 | $5,615 | $20,638 | 1.3% | |
| Insurance | $71,469 | $55,580 | $15,070 | $819 | 1.2% | |
| Information technology | $60,542 | $42,734 | $7,154 | $10,654 | 1.0% | |
| Other (as described) | RESIDENCE | $38,470 | $38,470 | - | - | 0.7% |
| All other expenses | $28,634 | $23,374 | $4,366 | $894 | 0.5% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.5% | |
| Travel | $17,729 | $12,012 | $3,295 | $2,422 | 0.3% | |
| Fees: investment management | $15,833 | - | $15,833 | - | 0.3% | |
| Advertising and promotion | $12,496 | $9,883 | - | $2,613 | 0.2% | |
| Fees: legal | $12,280 | - | $12,280 | - | 0.2% | |
| Fees: professional fundraisers | $3,200 | - | - | $3,200 | 0.1% | |
| Pension plan contributions | $2,939 | $2,936 | $3 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $219,509 | reported apart | |||
| Total | $5,853,727 | 100% |
2011 · Form 990 · $6,185,743 spent · pay $2,800,585 · grants $393,716 · events $123,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,069 | $1,379,713 | $306,473 | $321,883 | 32.5% | |
| Interest | $829,967 | $674,596 | $141,094 | $14,277 | 13.4% | |
| Depreciation and depletion | $656,769 | $533,934 | $111,651 | $11,184 | 10.6% | |
| Occupancy | $593,312 | $488,591 | $96,755 | $7,966 | 9.6% | |
| Grants to US individuals | $393,716 | $393,716 | - | - | 6.4% | |
| Fees: other services | $360,358 | $304,115 | $41,138 | $15,105 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $309,113 | $247,291 | $30,911 | $30,911 | 5.0% | |
| Other employee benefits | $248,603 | $152,021 | $64,404 | $32,178 | 4.0% | |
| Payroll taxes | $229,911 | $169,800 | $32,111 | $28,000 | 3.7% | |
| Office expenses | $101,841 | $62,207 | $17,955 | $21,679 | 1.6% | |
| Insurance | $90,841 | $72,921 | $16,710 | $1,210 | 1.5% | |
| All other expenses | $86,588 | $19,896 | $58,435 | $8,257 | 1.4% | |
| Other (as described) | DAY CENTER | $70,188 | $70,188 | - | - | 1.1% |
| Other (as described) | MADE BY DWC EXPENSES | $63,829 | $57,446 | - | $6,383 | 1.0% |
| Information technology | $47,985 | $33,345 | $6,772 | $7,868 | 0.8% | |
| Fees: accounting | $33,876 | - | $33,876 | - | 0.5% | |
| Travel | $15,874 | $11,360 | $3,508 | $1,006 | 0.3% | |
| Other (as described) | STAFF TRAINING | $14,712 | $10,641 | $2,128 | $1,943 | 0.2% |
| Other (as described) | RESIDENCE | $13,030 | $13,030 | - | - | 0.2% |
| Advertising and promotion | $12,272 | $9,817 | - | $2,455 | 0.2% | |
| Pension plan contributions | $4,889 | $3,038 | $1,186 | $665 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $123,475 | reported apart | |||
| Total | $6,185,743 | 100% |
2010 · Form 990 · $3,556,728 spent · pay $2,022,108 · grants $0 · events $83,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,164,092 | $783,437 | $183,866 | $196,789 | 32.7% | |
| Other employee benefits | $432,721 | $309,442 | $78,002 | $45,277 | 12.2% | |
| Occupancy | $349,546 | $280,466 | $53,359 | $15,721 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $258,827 | $207,061 | $25,883 | $25,883 | 7.3% | |
| Other (as described) | PROGRAM SUPPLIES | $219,234 | $200,834 | $3,400 | $15,000 | 6.2% |
| All other expenses | $167,281 | $79,847 | $86,187 | $1,247 | 4.7% | |
| Payroll taxes | $162,892 | $113,139 | $24,126 | $25,627 | 4.6% | |
| Other (as described) | DAY CENTER | $126,159 | $126,159 | - | - | 3.5% |
| Advertising and promotion | $121,801 | $55,517 | $22,473 | $43,811 | 3.4% | |
| Other (as described) | RESIDENCE | $116,498 | $116,498 | - | - | 3.3% |
| Office expenses | $101,148 | $71,261 | $8,015 | $21,872 | 2.8% | |
| Fees: other services | $58,836 | $29,418 | $29,418 | - | 1.7% | |
| Depreciation and depletion | $57,108 | $42,035 | $8,964 | $6,109 | 1.6% | |
| Other (as described) | TECHNOLOGY | $57,106 | $42,033 | $8,963 | $6,110 | 1.6% |
| Other (as described) | PROJECT HOME FURNISHING | $51,425 | $46,995 | $2,532 | $1,898 | 1.4% |
| Fees: accounting | $48,569 | - | $48,569 | - | 1.4% | |
| Travel | $33,813 | $24,558 | $5,200 | $4,055 | 1.0% | |
| Insurance | $26,096 | $19,208 | $4,096 | $2,792 | 0.7% | |
| Pension plan contributions | $3,576 | $2,387 | $806 | $383 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $83,907 | reported apart | |||
| Total | $3,556,728 | 100% |