COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC
Cite this
Plain text COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/court-appointed-special-advocates-of-orange-county-inc-330069334. Retrieved 2026-10-30.
APA furp.org. (n.d.). COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 30, 2026, from https://furp.org/org/court-appointed-special-advocates-of-orange-county-inc-330069334
MLA “COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC.” furp.org, tax years 2013–2024, https://furp.org/org/court-appointed-special-advocates-of-orange-county-inc-330069334. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $6.8M · assets $12.9M
- Also known as
- CASA OC CASA of Orange County
- EIN
- 33-0069334
- Address
- 765 THE CITY DR S STE 300, ORANGE, CA 92868-6916
- Website
- www.casaoc.org
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1985 (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
Court Appointed Special Advocates of Orange County provides a powerful voice and a meaningful connection for children who have experienced abuse, neglect and abandoment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Regan Phillips | CEO | 2016-2024 | $244,672 | $1,398,148 | 1 |
| Erika Pedersen | Chief Development Ofcr | 2022-2024 | $212,287 | $584,486 | 1 |
| Jennifer Leon | Chief Program Officer | 2021-2024 | $168,600 | $535,595 | 1 |
| Matthew Wadlinger | Chief Brand Officer | 2022-2024 | $172,903 | $497,653 | 1 |
| Damon Iammarino | Chief Admin Officer | 2024 | $109,123 | $109,123 | 1 |
| Tiffany Mccain | Development Director | 2024 | $107,324 | $107,324 | 1 |
| Kathryn Seebold (former) | PREVIOUS CEO | 2015-2017 | $183,180 | $520,118 | 1 |
| Gene Howard (former) | EXECUTIVE DIRECTOR-PAST | 2013 | $152,646 | $152,646 | 1 |
| Kathleen O'Neill (former) | CEO TO 11/14 | 2014 | $108,624 | $108,624 | 1 |
| Kathryn Grant (former) | CEO FROM 12/14 | 2013-2014 | $14,209 | $14,209 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Michael Wong | Chairman | 2015-2024 | 2 | $0 reported | 3 |
| Todd Smith | Secretary | 2018-2024 | 2 | $0 reported | 1 |
| Colin Israel | Audit Chair | 2019-2024 | 2 | $0 reported | 1 |
| Sarah Minakary | Member at Large | 2023-2024 | 2 | $0 reported | 1 |
| Jim Chergey | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Jassel Kaye | Member at Large | 2022-2024 | 2 | $0 reported | 1 |
| Lucy Donahue | Member at Large | 2019-2024 | 2 | $0 reported | 1 |
| David Nusz | Member at Large | 2022-2024 | 2 | $0 reported | 1 |
| Parsa Rohani | Member at Large | 2022-2024 | 2 | $0 reported | 1 |
| Josh Gaynor | Member at Large | 2023-2024 | 2 | $0 reported | 1 |
| Karen Jordan | Member at Large | 2021-2024 | 2 | $0 reported | 1 |
| Jeff Roedersheimer | Member at Large | 2023-2024 | 2 | $0 reported | 1 |
| Jay Nugent | Member at Large | 2019-2024 | 2 | $0 reported | 1 |
| Anar Patel | Member at Large | 2021-2024 | 2 | $0 reported | 1 |
| Lindsey Poker | Governance Chair | 2019-2024 | 2 | $0 reported | 1 |
| Paul Tacorian | Member at Large | 2021-2024 | 2 | $0 reported | 2 |
| Todd Vande Hei | Program Chair | 2018-2024 | 2 | $0 reported | 1 |
| Kelly Vlahakis-Hanks | Member at Large | 2021-2024 | 2 | $0 reported | 2 |
| Courtney Wittkop | Development Chair | 2018-2024 | 2 | $0 reported | 1 |
| Bobbie Previti | Member at Large | 2021-2024 | 2 | $0 reported | 1 |
| Inga Sanders-Marcereau | Member at Large | 2014-2024 | 2 | $0 reported | 1 |
| Padideh Jafari | Member at Large | 2024 | 2 | $0 reported | 1 |
| Barry Mcmanus | Member at Large | 2024 | 2 | $0 reported | 1 |
| Courtney Thom | Member at Large | 2024 | 2 | $0 reported | 1 |
| John Sabourin (former) | Treasurer | 2014-2023 | 2 | $0 reported | 1 |
| Mark Foster (former) | Member at Large | 2017-2023 | 2 | $0 reported | 1 |
| Bobby Howe Previti (former) | Member at Large | 2023 | 2 | $0 reported | 1 |
| Mark Kerslake (former) | Member at Large | 2015-2023 | 2 | $0 reported | 1 |
| Dana Strader (former) | Member at Large | 2021-2023 | 2 | $0 reported | 1 |
| Carol Moore (former) | Former member at large | 2018-2023 | Not reported | $0 reported | 1 |
| Judge Gail Andler (former) | Member Outgoing | 2018-2023 | 2 | $0 reported | 1 |
| Lupe Gonzalez (former) | MEMBER AT LARGE | 2021-2022 | 2 | $0 reported | 1 |
| Patty Juarez (former) | Chairwoman | 2013-2021 | 2 | $0 reported | 1 |
| David Fisher (former) | Treasurer | 2015-2021 | 2 | $0 reported | 1 |
| Jenny Gross (former) | MEMBER AT LARGE | 2015-2021 | 2 | $0 reported | 1 |
| Colleen Masterson (former) | MEMBER AT LARGE | 2019-2021 | 2 | $0 reported | 1 |
| Bobbie Howe (former) | MEMBER AT LARGE | 2018-2020 | 2 | $0 reported | 1 |
| Kristen Mccarthy (former) | Past Treasurer | 2014-2019 | 2 | $0 reported | 1 |
| Ted Nark (former) | MEMBER AT LARGE | 2013-2019 | 2 | $0 reported | 1 |
| James Carlo Cascone (former) | MEMBER AT LARGE | 2018-2019 | 2 | $0 reported | 1 |
| Larry A Cerutti (former) | Secretary | 2014-2019 | 2 | $0 reported | 1 |
| Lori Jackson (former) | MEMBER AT LARGE | 2018-2019 | 2 | $0 reported | 1 |
| Tom Chou (former) | MEMBER AT LARGE | 2018-2019 | 2 | $0 reported | 1 |
| Lindsey Ueberroth (former) | MEMBER AT LARGE | 2015-2018 | 2 | $0 reported | 3 |
| Liz Williams (former) | MEMBER AT LARGE | 2014-2018 | 2 | $0 reported | 2 |
| Matt Todsen (former) | MEMBER AT LARGE | 2013-2018 | 2 | $0 reported | 1 |
| Rebecca Hall (former) | MEMBER AT LARGE | 2013-2018 | 2 | $0 reported | 1 |
| John Hohener (former) | MEMBER AT LARGE | 2013-2018 | 2 | $0 reported | 1 |
| Susan Leibel (former) | MEMBER AT LARGE | 2013-2018 | 2 | $0 reported | 1 |
| Drew Huffman (former) | MEMBER AT LARGE | 2014-2018 | 2 | $0 reported | 1 |
| Jaynine Warner (former) | MEMBER AT LARGE | 2013-2018 | 2 | $0 reported | 1 |
| Elizabeth Carpino (former) | MEMBER AT LARGE | 2017 | 2 | $0 reported | 1 |
| Renee Fourcade (former) | MEMBER AT LARGE | 2013-2016 | 2 | $0 reported | 1 |
| Pamela Henry (former) | MEMBER AT LARGE | 2013-2016 | 2 | $0 reported | 1 |
| Debbie Holmsen (former) | MEMBER AT LARGE | 2013-2016 | 2 | $0 reported | 1 |
| Scott Appel (former) | Chairman | 2013-2014 | 2 | $0 reported | 1 |
| Michael Andrews (former) | MEMBER AT LARGE | 2014 | 2 | $0 reported | 1 |
| Kristin Mccarthy (former) | MEMBER AT LARGE | 2013 | 2 | $0 reported | 1 |
| Molly Jolly (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
| J Michael Hughes (former) | Secretary | 2013 | 2 | $0 reported | 1 |
| Sally Roberts (former) | MEMBER AT LARGE | 2013 | 2 | $0 reported | 1 |
| Inga Sanders (former) | MEMBER AT LARGE | 2013 | 2 | $0 reported | 1 |
| Mark Steiman (former) | Past Chairman | 2013 | 2 | $0 reported | 1 |
| Kathleet O'Neil (former) | CEO | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 30 people listed · 6 paid, $1.0M · 49 employees · 890 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CEO | 50 | $244,672 | $0 | $0 | $244,672 | 1 |
| ERIKA PEDERSEN | Chief Development Ofcr | 50 | $212,287 | $0 | $0 | $212,287 | 1 |
| MATTHEW WADLINGER | Chief Brand Officer | 40 | $172,903 | $0 | $0 | $172,903 | 1 |
| JENNIFER LEON | Chief Program Officer | 40 | $168,600 | $0 | $0 | $168,600 | 1 |
| DAMON IAMMARINO | Chief Admin Officer | 40 | $109,123 | $0 | $0 | $109,123 | 1 |
| TIFFANY MCCAIN | Development Director | 40 | $107,324 | $0 | $0 | $107,324 | 1 |
| MICHAEL WONG | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CHERGEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN ISRAEL | Audit Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | Governance Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD VANDE HEI | Program Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY WITTKOP | Development Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH GAYNOR | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| PADIDEH JAFARI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JORDAN | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JASSEL KAYE | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY MCMANUS | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINAKARY | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NUSZ | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAR PATEL | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE PREVITI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROEDERSHEIMER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| PARSA ROHANI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| INGA SANDERS-MARCEREAU | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TACORIAN | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY THOM | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY VLAHAKIS-HANKS | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 4 paid, $726K · 55 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CEO | 50 | $225,700 | $0 | $0 | $225,700 | 1 |
| ERIKA PEDERSEN | Chief Development Ofcr | 40 | $187,553 | $0 | $0 | $187,553 | 1 |
| MATTHEW WADLINGER | Chief Brand Officer | 40 | $163,400 | $0 | $0 | $163,400 | 1 |
| JENNIFER LEON | Chief Program Officer | 35 | $149,800 | $0 | $0 | $149,800 | 1 |
| MICHAEL WONG | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN ISRAEL | Audit Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINAKARY | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CHERGEY | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JASSEL KAYE | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NUSZ | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| PARSA ROHANI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH GAYNOR | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOWE PREVITI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JORDAN | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KERSLAKE | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROEDERSHEIMER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAR PATEL | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA STRADER | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TACORIAN | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD VANDE HEI | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY VLAHAKIS-HANKS | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WITTKOP | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | Former member at large | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | Member Outgoing | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 4 paid, $691K · 54 employees · 808 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CEO | 40 | $229,925 | $0 | $0 | $229,925 | 1 |
| ERIKA PEDERSEN | CHIEF DEVELOPMENT | 40 | $184,646 | $0 | $0 | $184,646 | 1 |
| MATTHEW WADLINGER | CHIEF STRATEGY | 40 | $161,350 | $0 | $0 | $161,350 | 1 |
| JENNIFER LEON | CHIEF PROGRAM OFFI | 40 | $115,335 | $0 | $0 | $115,335 | 1 |
| JASSEL KAYE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CHERGEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NUSZ | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PARSA ROHANI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE GONZALEZ | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE HOWE PREVITI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN ISRAEL | AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JORDAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KERSLAKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAR PATEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA STRADER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TACORIAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD VANDE HEI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY VLAHAKIS-HANKS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WITTKOP | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 27 people listed · 2 paid, $279K · 55 employees · 814 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CEO | 40 | $177,025 | $0 | $0 | $177,025 | 1 |
| JENNIFER LEON | CHIEF PROGRAM OFFI | 40 | $101,860 | $0 | $0 | $101,860 | 1 |
| PATTY JUAREZ | Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CHERGEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE GONZALEZ | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE HOWE PREVITI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN ISRAEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JORDAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KERSLAKE | STRATEGIC PLAN | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MASTERSON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAR PATEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | ADVANCEMENT CHR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA STRADER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TACORIAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD VANDE HEI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY VLAHAKIS-HANKS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WITTKOP | BOARD DEVELOP | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 1 paid, $177K · 55 employees · 755 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CURRENT CEO | 40 | $177,025 | $0 | $0 | $177,025 | 1 |
| COLIN ISRAEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MASTERSON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | STRATEGIC PLAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY WITTKOP | BOARD DEVELOP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | ADVANCEMENT CHR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK E FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE HOWE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD VANDE HEI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $175K · 37 employees · 755 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CURRENT CEO | 40 | $175,200 | $0 | $0 | $175,200 | 1 |
| COLIN ISRAEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY DONAHUE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MASTERSON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | STRATEGIC PLAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NUGENT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY POKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY WITTKOP | BOARD DEVELOP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | ADVANCEMENT CHR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK E FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE HOWE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARLO CASCONE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY A CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD VANDE HEI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CHOU | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 1 paid, $169K · 39 employees · 669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | CURRENT CEO | 40 | $168,601 | $0 | $0 | $168,601 | 1 |
| MATT TODSEN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY UEBERROTH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| COURTNEY WITTKOP | BOARD DEVELOP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | ADVANCEMENT CHR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | STRATEGIC PLAN | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK E FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUFFMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE HOWE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ WILLIAMS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARLO CASCONE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY A CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE GAIL ANDLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD VANDE HEI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CHOU | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $183K · 39 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SEEBOLD | PREVIOUS CEO | 40 | $176,964 | $0 | $6,216 | $183,180 | 1 |
| MATT TODSEN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | ADVANCEMENT CHA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY UEBERROTH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH CARPINO | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK E FOSTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUFFMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Executive Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ WILLIAMS | EXECUTIVE COMM | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY A CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REGAN PHILLIPS | CURRENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $169K · 39 employees · 634 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SEEBOLD | PREVIOUS CEO | 40 | $168,959 | $0 | $0 | $168,959 | 1 |
| MATT TODSEN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | ADVANCEMENT CHA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY UEBERROTH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| RENEE FOURCADE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| PAMELA HENRY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOLMSEN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Executive Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUFFMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| INGA SANDERS-MARCEREAU | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ WILLIAMS | EXECUTIVE COMM | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY A CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REGAN PHILLIPS | CURRENT CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $168K · 35 employees · 701 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SEEBOLD | CEO | 40 | $167,979 | $0 | $0 | $167,979 | 1 |
| MATT TODSEN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | ADVANCEMENT CHA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J KERSLAKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY UEBERROTH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| RENEE FOURCADE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| PAMELA HENRY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY GROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOLMSEN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISHER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Executive Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUFFMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| INGA SANDERS-MARCEREAU | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ WILLIAMS | EXECUTIVE COMM | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY A CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $123K · 40 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'NEILL | CEO TO 11/14 | 40 | $108,624 | $0 | $0 | $108,624 | 1 |
| KATHRYN GRANT | CEO FROM 12/14 | 40 | $11,667 | $0 | $2,542 | $14,209 | 1 |
| SCOTT APPEL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT TODSEN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE FOURCADE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABOURIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDREWS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HENRY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCCARTHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | Development Cha | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOLMSEN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY CERUTTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Executive Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUFFMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| INGA SANDERS-MARCEREAU | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ WILLIAMS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $153K · 39 employees · 722 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE HOWARD | EXECUTIVE DIRECTOR-PAST | 40 | $152,646 | $0 | $0 | $152,646 | 1 |
| SCOTT APPEL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOHENER | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEIBEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT TODSEN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE FOURCADE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN GRANT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MCCARTHY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HENRY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JOLLY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUAREZ | Development Cha | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOLMSEN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL HUGHES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TED NARK | Executive Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBERTS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| INGA SANDERS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIMAN | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYNINE WARNER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEET O'NEIL | CEO | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elite OC Productions | Newport Beach, CA | Events and Outreach | $287,159 |
2023 · 1 contractor · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elite OC Productions | Newport Beach, CA | Events and Outreach | $220,429 |
2022 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE OC PRODUCTIONS | NEWPORT BEACH, CA | EVENT PLANNER | $244,939 |
2021 · 1 contractor · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE OC PRODUCTIONS | NEWPORT BEACH, CA | EVENT PLANNER | $273,923 |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE OC PRODUCTIONS | NEWPORT BEACH, CA | EVENT PLANNER | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE OC PRODUCTIONS | NEWPORT BEACH, CA | EVENT PLANNER | - |
2018 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE OC PRODUCTIONS | NEWPORT BEACH, CA | EVENT PLANNER | $283,963 |
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 | ||||||||
| $7,751,777 | $6,836,960 | $12,936,835 | $10,232,043 | $7,302,965 | $0 | $1,015,931 | 49 | 890 |
| 2023 · Form 990 | ||||||||
| $5,936,567 | $5,427,886 | $12,854,817 | $9,317,226 | $5,389,317 | $0 | $802,273 | 55 | 820 |
| 2022 · Form 990 | ||||||||
| $5,570,952 | $4,830,516 | $9,973,796 | $8,808,545 | $5,377,771 | $0 | $229,925 | 54 | 808 |
| 2021 · Form 990 | ||||||||
| $4,816,327 | $3,992,846 | $8,569,885 | $8,016,896 | $4,792,922 | $0 | $177,025 | 55 | 814 |
| 2020 · Form 990 | ||||||||
| $4,649,319 | $3,218,236 | $7,724,014 | $7,257,568 | $4,596,340 | $0 | $177,025 | 55 | 755 |
| 2019 · Form 990 | ||||||||
| $3,983,517 | $3,071,963 | $6,150,514 | $5,854,071 | $3,962,591 | $0 | $175,200 | 37 | 755 |
| 2018 · Form 990 | ||||||||
| $3,661,822 | $2,908,888 | $5,184,678 | $4,910,706 | $3,539,266 | $0 | $168,601 | 39 | 669 |
| 2017 · Form 990 | ||||||||
| $4,974,341 | $2,608,134 | $4,403,262 | $4,157,562 | $4,972,726 | $0 | $176,964 | 39 | 620 |
| 2016 · Form 990 | ||||||||
| $2,969,543 | $2,514,265 | $2,040,857 | $1,790,964 | $2,969,138 | $0 | $173,040 | 39 | 634 |
| 2015 · Form 990 | ||||||||
| $2,884,163 | $2,399,657 | $1,524,592 | $1,335,463 | $2,884,132 | $0 | $167,979 | 35 | 701 |
| 2015 · Form 990 | ||||||||
| $2,884,163 | $2,399,657 | $1,524,592 | $1,335,463 | $2,884,132 | $0 | $167,979 | 35 | 701 |
| 2014 · Form 990 | ||||||||
| $2,433,226 | $2,373,070 | $1,001,407 | $851,099 | $2,433,104 | $0 | $155,541 | 40 | 800 |
| 2013 · Form 990 | ||||||||
| $2,177,773 | $2,148,567 | $889,962 | $791,335 | $2,177,330 | $0 | $81,289 | 39 | 722 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YPO INC Tustin, CA · 3 people in common (Kelly Vlahakis-Hanks, Michael Wong, Paul Tacorian)
- YPO GOLD SOUTHERN CALIFORNIA CHAPTER INC Tustin, CA · 1 person in common (Michael Wong)
Funders of this organization
52 grantors reported grants to this organization, $10,003,564 in all, tax years 2009 to 2025; the 25 largest shown (all 52). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $4,448,286 | 2024 | $1,986,474 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $1,517,450 | 2024 | $145,820 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $791,709 | 2024 | $307,379 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $482,088 | 2024 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $432,975 | 2024 | $111,475 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $359,840 | 2024 | $116,400 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2025 | 5 | $248,095 | 2025 | $131,214 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014 | 2 | $175,000 | 2014 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $150,962 | 2024 | $27,500 | show |
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2017, 2021-2022, 2024-2025 | 5 | $124,125 | 2025 | $48,500 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010, 2014-2016, 2024 | 5 | $118,977 | 2024 | $23,277 | show |
| STARS & STRIPES CHILDRENS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $115,909 | 2015 | $115,909 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $91,808 | 2024 | $11,268 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016, 2018-2023 | 7 | $91,500 | 2023 | $30,000 | show |
| ONEOC | DAF sponsor | Exact | 2011, 2020 | 2 | $90,750 | 2020 | $5,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2011-2013 | 3 | $84,850 | 2013 | $25,000 | show |
| DEVTO SUPPORT FOUNDATION | Public charity | Exact | 2018, 2020-2024 | 6 | $62,500 | 2024 | $12,500 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2009 | 1 | $50,000 | 2009 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019, 2023-2024 | 5 | $48,100 | 2024 | $10,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2019 | 1 | $47,716 | 2019 | $47,716 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010 | 1 | $41,568 | 2010 | $41,568 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020, 2023 | 2 | $40,000 | 2023 | $35,000 | show |
| KAPPA ALPHA THETA FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $26,126 | 2024 | $14,405 | show |
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|---|---|---|---|---|---|---|---|
| CHILD ADVOCATES OF SILICON VALLEY INC | CA | R20 | $4,293,719 | $4,156,179 | CEO | $254,226 | Same NTEE code R20, revenue within 2x, same state, similar mission |
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| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | CA | R20 | $7,350,068 | $4,642,579 | CO-FOUNDER & CO-EXECUTIVE DIRECTOR | $190,556 | Same NTEE code R20, revenue within 2x, same state |
| BLACK LIVES MATTER FOUNDATION INC | CA | R20 | $6,820,373 | $9,115,702 | HEAD OF SECURITY | $226,785 | Same NTEE code R20, revenue within 2x, same state |
| JUSTICE ACTION CENTER | CA | R20 | $4,259,963 | $3,244,085 | Executive Dir. | $298,462 | Same NTEE code R20, revenue within 2x, same state |
| SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER | CA | R20 | $4,896,330 | $4,696,526 | Executive Director | $266,247 | Same NTEE code R20, revenue within 2x, same state |
| CALIFORNIA IMMIGRANT POLICY CENTER | CA | R20 | $10,159,767 | $5,274,497 | EXECUTIVE DIRECTOR | $231,666 | Same NTEE code R20, revenue within 2x, same state |
| ROWELL FAMILY EMPOWERMENT OF NORTHERN CALIFORNIA INC | CA | R20 | $3,908,107 | $3,476,352 | CEO | $154,927 | Same NTEE code R20, revenue within 2x, same state |
| PUBLIC RIGHTS PROJECT | CA | R20 | $15,384,249 | $10,844,815 | CHIEF DEVELOPMENT OFFICER | $264,414 | Same NTEE code R20, revenue within 2x, same state |
| ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES | IL | R20 | $7,003,347 | $6,966,283 | CEO | $189,637 | Same NTEE code R20, revenue within 2x, similar mission |
| GEORGIA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $7,441,034 | $7,106,497 | Executive Dir. | $134,187 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES INC | NY | R20 | $5,915,115 | $3,004,200 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar name |
| COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC | NH | R20 | $4,561,418 | $4,284,563 | PRESIDENT/CE | $183,631 | Same NTEE code R20, revenue within 2x, similar name |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | WA | R20 | $5,365,528 | $5,715,942 | Chief Executive Officer | $324,148 | Same NTEE code R20, revenue within 2x, similar mission |
| FT BEND COUNTY CHILD ADVOCATES INC | TX | R20 | $5,811,800 | $6,017,282 | CEO | $265,565 | Same NTEE code R20, revenue within 2x, similar mission |
| CHILD ADVOCATES SAN ANTONIO | TX | R20 | $5,359,470 | $4,719,638 | CEO | $180,917 | Same NTEE code R20, revenue within 2x, similar mission |
| ADVOCATES FOR TRANS EQUALITY EDUCATION FUND | DC | R20 | $8,176,189 | $7,233,073 | EXECUTIVE DIRECTOR | $217,192 | Same NTEE code R20, revenue within 2x |
| ALLIANCE FOR CHILDREN INC | TX | R20 | $8,326,549 | $8,804,468 | CHIEF EXEC O | $230,790 | Same NTEE code R20, revenue within 2x |
| CARE IN ACTION INC | NY | R20 | $9,722,435 | $13,683,426 | DIRECTOR (Pres from 12/17/24) | $313,749 | Same NTEE code R20, revenue within 2x |
| SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC | LA | R20 | $10,951,836 | $10,574,948 | Trustee | $0 | Same NTEE code R20, revenue within 2x |
| RESTORATION OF AMERICA FOUNDATION INC | FL | R20 | $4,931,041 | $5,628,840 | CHIEF OPERATING OFFICER | $373,431 | Same NTEE code R20, revenue within 2x |
| PROKIDS | OH | R20 | $13,023,257 | $4,287,127 | Executive Director | $142,220 | Same NTEE code R20, revenue within 2x |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK | CO | R20 | $9,502,093 | $4,890,927 | EXECUTIVE DI | $183,422 | Same NTEE code R20, 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 · $6,836,960 spent · pay $4,586,975 · grants $0 · events $411,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,845,712 | $2,471,797 | $114,489 | $259,426 | 41.6% | |
| Pay: officers, directors, trustees, key employees | $1,015,931 | $722,205 | $139,920 | $153,806 | 14.9% | |
| Other (as described) | Volunteer Recruitment | $676,740 | $656,358 | - | $20,382 | 9.9% |
| Other employee benefits | $456,784 | $386,896 | $25,123 | $44,765 | 6.7% | |
| Occupancy | $335,928 | $296,197 | $15,391 | $24,340 | 4.9% | |
| Office expenses | $296,039 | $245,481 | $16,102 | $34,456 | 4.3% | |
| Payroll taxes | $268,548 | $227,460 | $14,770 | $26,318 | 3.9% | |
| Information technology | $187,203 | $151,873 | $29,435 | $5,895 | 2.7% | |
| All other expenses | $183,065 | $66,253 | $83,912 | $32,900 | 2.7% | |
| Fees: other services | $151,856 | $120,585 | $24,778 | $6,493 | 2.2% | |
| Other (as described) | Childrens Activities | $109,978 | $109,978 | - | - | 1.6% |
| Other (as described) | Community Relations | $79,846 | $36,398 | - | $43,448 | 1.2% |
| Insurance | $65,984 | $55,889 | $3,629 | $6,466 | 1.0% | |
| Depreciation and depletion | $60,003 | $50,820 | $3,303 | $5,880 | 0.9% | |
| Other (as described) Event | Special Events | $49,981 | $10,805 | - | $39,176 | 0.7% |
| Fees: accounting | $27,159 | - | $27,159 | - | 0.4% | |
| Travel | $26,203 | $23,215 | $1,074 | $1,914 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $361,166 | $361,166 | reported apart | |||
| Total | $6,836,960 | 100% |
2023 · Form 990 · $5,427,886 spent · pay $4,064,855 · grants $0 · events $501,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,631,733 | $2,232,071 | $155,456 | $244,206 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $802,273 | $615,764 | $55,255 | $131,254 | 14.8% | |
| Other employee benefits | $390,947 | $328,786 | $22,284 | $39,877 | 7.2% | |
| Occupancy | $244,122 | $204,780 | $10,835 | $28,507 | 4.5% | |
| Payroll taxes | $239,902 | $201,758 | $13,674 | $24,470 | 4.4% | |
| Other (as described) | Volunteer recruiting | $235,203 | $231,980 | $2,508 | $715 | 4.3% |
| All other expenses | $205,096 | $89,705 | $12,556 | $102,835 | 3.8% | |
| Other (as described) | Children's activities | $141,278 | $141,278 | - | - | 2.6% |
| Office expenses | $112,497 | $66,544 | $17,287 | $28,666 | 2.1% | |
| Insurance | $81,718 | $68,725 | $4,658 | $8,335 | 1.5% | |
| Other (as described) | Community relations | $72,610 | $32,925 | - | $39,685 | 1.3% |
| Information technology | $66,294 | $55,753 | $3,779 | $6,762 | 1.2% | |
| Other (as described) | Credit card and bank | $62,236 | $829 | $61,407 | - | 1.1% |
| Fees: other services | $56,114 | $30,592 | $25,522 | - | 1.0% | |
| Depreciation and depletion | $47,997 | $40,368 | $2,733 | $4,896 | 0.9% | |
| Travel | $24,458 | $21,244 | $1,157 | $2,057 | 0.5% | |
| Fees: accounting | $13,408 | - | $13,408 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $501,513 | $501,513 | reported apart | |||
| Total | $5,427,886 | 100% |
2022 · Form 990 · $4,830,516 spent · pay $3,701,515 · grants $0 · events $630,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,933,126 | $2,434,494 | $117,325 | $381,307 | 60.7% | |
| Other (as described) | PROGRAM EXPENSES | $366,127 | $303,885 | $10,984 | $51,258 | 7.6% |
| Other employee benefits | $309,881 | $260,300 | $12,395 | $37,186 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $229,925 | $190,838 | $9,197 | $29,890 | 4.8% | |
| Payroll taxes | $228,583 | $192,010 | $9,143 | $27,430 | 4.7% | |
| Occupancy | $203,750 | $179,300 | $12,225 | $12,225 | 4.2% | |
| Fees: other services | $152,006 | $123,125 | $16,721 | $12,160 | 3.1% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $146,478 | $7,325 | - | $139,153 | 3.0% |
| Office expenses | $52,006 | $30,164 | $1,560 | $20,282 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $48,746 | - | $48,746 | - | 1.0% |
| Depreciation and depletion | $38,540 | $32,759 | $1,927 | $3,854 | 0.8% | |
| All other expenses | $35,258 | $29,449 | $1,931 | $3,878 | 0.7% | |
| Insurance | $29,289 | $26,361 | $1,464 | $1,464 | 0.6% | |
| Travel | $28,892 | $28,314 | $289 | $289 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $27,648 | $23,777 | $277 | $3,594 | 0.6% |
| Fees: investment management | $261 | - | $261 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $484,327 | $484,327 | reported apart | |||
| Total | $4,830,516 | 100% |
2021 · Form 990 · $3,992,846 spent · pay $2,978,421 · grants $0 · events $560,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,409,694 | $1,975,948 | $120,485 | $313,261 | 60.4% | |
| Other (as described) | PROGRAM EXPENSES | $317,715 | $292,684 | $5,717 | $19,314 | 8.0% |
| Payroll taxes | $198,873 | $163,075 | $9,944 | $25,854 | 5.0% | |
| Other employee benefits | $192,829 | $158,120 | $9,641 | $25,068 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $177,025 | $145,161 | $8,851 | $23,013 | 4.4% | |
| Occupancy | $170,751 | $152,989 | $4,882 | $12,880 | 4.3% | |
| Fees: other services | $158,891 | $134,578 | $3,327 | $20,986 | 4.0% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $143,981 | $6,750 | - | $137,231 | 3.6% |
| Other (as described) | BANK & CREDIT CARD FEES | $57,511 | $839 | $56,540 | $132 | 1.4% |
| Office expenses | $49,924 | $34,076 | $1,731 | $14,117 | 1.3% | |
| All other expenses | $33,366 | $27,338 | $2,578 | $3,450 | 0.8% | |
| Insurance | $31,480 | $25,814 | $1,574 | $4,092 | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $17,821 | $13,720 | $117 | $3,984 | 0.4% |
| Travel | $16,711 | $13,459 | $484 | $2,768 | 0.4% | |
| Depreciation and depletion | $16,274 | $13,343 | $815 | $2,116 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $416,189 | $416,189 | reported apart | |||
| Total | $3,992,846 | 100% |
2020 · Form 990 · $3,218,236 spent · pay $2,436,336 · grants $0 · events $295,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,967,734 | $1,640,932 | $79,932 | $246,870 | 61.1% | |
| Other (as described) | PROGRAM EXPENSES | $267,501 | $228,875 | $11,156 | $27,470 | 8.3% |
| Pay: officers, directors, trustees, key employees | $177,025 | $146,931 | $7,081 | $23,013 | 5.5% | |
| Occupancy | $174,208 | $160,338 | $5,197 | $8,673 | 5.4% | |
| Payroll taxes | $150,675 | $125,612 | $6,319 | $18,744 | 4.7% | |
| Other employee benefits | $140,902 | $117,465 | $5,909 | $17,528 | 4.4% | |
| Fees: other services | $89,788 | $42,056 | $41,415 | $6,317 | 2.8% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $74,823 | $446 | - | $74,377 | 2.3% |
| Other (as described) | BANK & CREDIT CARD FEES | $41,264 | - | $41,264 | - | 1.3% |
| Office expenses | $37,289 | $24,778 | $5,697 | $6,814 | 1.2% | |
| Insurance | $29,320 | $24,443 | $1,230 | $3,647 | 0.9% | |
| All other expenses | $25,725 | $20,507 | $2,084 | $3,134 | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $22,213 | $18,738 | $2,800 | $675 | 0.7% |
| Depreciation and depletion | $13,539 | $9,546 | $1,007 | $2,986 | 0.4% | |
| Travel | $6,230 | $6,147 | - | $83 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $220,371 | $220,371 | reported apart | |||
| Total | $3,218,236 | 100% |
2019 · Form 990 · $3,071,963 spent · pay $2,315,244 · grants $0 · events $353,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,844,226 | $1,525,180 | $91,631 | $227,415 | 60.0% | |
| Other (as described) | PROGRAM EXPENSES | $284,140 | $246,825 | $7,836 | $29,479 | 9.2% |
| Pay: officers, directors, trustees, key employees | $175,200 | $145,416 | $8,760 | $21,024 | 5.7% | |
| Occupancy | $164,587 | $146,545 | $4,969 | $13,073 | 5.4% | |
| Payroll taxes | $150,744 | $125,118 | $7,537 | $18,089 | 4.9% | |
| Other employee benefits | $145,074 | $120,411 | $7,254 | $17,409 | 4.7% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $94,809 | - | - | $94,809 | 3.1% |
| Fees: other services | $48,282 | $40,895 | $4,491 | $2,896 | 1.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $36,748 | $102 | $36,646 | - | 1.2% |
| All other expenses | $35,998 | $26,911 | $6,154 | $2,933 | 1.2% | |
| Office expenses | $34,621 | $28,701 | $1,211 | $4,709 | 1.1% | |
| Insurance | $24,932 | $22,438 | $1,247 | $1,247 | 0.8% | |
| Other (as described) | CONFERENCES AND TRAVEL | $19,820 | $18,588 | $784 | $448 | 0.6% |
| Depreciation and depletion | $12,782 | $10,865 | $1,917 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $258,741 | $258,741 | reported apart | |||
| Total | $3,071,963 | 100% |
2018 · Form 990 · $2,908,888 spent · pay $2,144,366 · grants $0 · events $489,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,696,401 | $1,417,820 | $62,678 | $215,903 | 58.3% | |
| Other (as described) | PROGRAM EXPENSES | $196,745 | $163,046 | $5,737 | $27,962 | 6.8% |
| Pay: officers, directors, trustees, key employees | $168,601 | $133,195 | $10,116 | $25,290 | 5.8% | |
| Occupancy | $155,546 | $137,875 | $8,682 | $8,989 | 5.3% | |
| Payroll taxes | $140,525 | $118,041 | $5,621 | $16,863 | 4.8% | |
| Other employee benefits | $138,839 | $116,720 | $5,970 | $16,149 | 4.8% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $103,061 | $5,067 | - | $97,994 | 3.5% |
| All other expenses | $79,385 | $71,044 | $2,619 | $5,722 | 2.7% | |
| Office expenses | $66,176 | $38,430 | $2,004 | $25,742 | 2.3% | |
| Other (as described) | PROFESSIONAL FEES | $64,509 | $52,320 | $6,994 | $5,195 | 2.2% |
| Other (as described) | BANK & CREDIT CARD FEES | $52,819 | - | $52,819 | - | 1.8% |
| Insurance | $26,365 | $23,729 | $1,318 | $1,318 | 0.9% | |
| Depreciation and depletion | $19,916 | $16,929 | $996 | $1,991 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $386,568 | $386,568 | reported apart | |||
| Total | $2,908,888 | 100% |
2017 · Form 990 · $2,608,134 spent · pay $1,940,989 · grants $0 · events $382,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,506,203 | $1,282,042 | $71,771 | $152,390 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $176,964 | $148,650 | $12,387 | $15,927 | 6.8% | |
| Occupancy | $134,880 | $124,764 | $6,703 | $3,413 | 5.2% | |
| Other employee benefits | $129,745 | $110,283 | $6,487 | $12,975 | 5.0% | |
| Payroll taxes | $128,077 | $108,865 | $6,404 | $12,808 | 4.9% | |
| Office expenses | $120,081 | $58,321 | $15,159 | $46,601 | 4.6% | |
| Other (as described) | PROFESSIONAL FEES | $97,936 | $82,745 | $9,775 | $5,416 | 3.8% |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $91,523 | $4,383 | $135 | $87,005 | 3.5% |
| Other (as described) | PROGRAM EXPENSES | $88,707 | $82,308 | $3,703 | $2,696 | 3.4% |
| Other (as described) | BANK & CREDIT CARD FEES | $46,826 | $11 | $46,815 | - | 1.8% |
| All other expenses | $43,496 | $36,450 | $4,699 | $2,347 | 1.7% | |
| Insurance | $23,996 | $20,396 | $1,200 | $2,400 | 0.9% | |
| Depreciation and depletion | $19,700 | $15,760 | $3,940 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $290,709 | $290,709 | reported apart | |||
| Total | $2,608,134 | 100% |
2016 · Form 990 · $2,514,265 spent · pay $1,917,488 · grants $0 · events $358,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,486,959 | $1,249,046 | $104,087 | $133,826 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $173,040 | $145,353 | $12,113 | $15,574 | 6.9% | |
| Other employee benefits | $134,488 | $112,970 | $9,414 | $12,104 | 5.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $125,953 | - | - | $125,953 | 5.0% |
| Payroll taxes | $123,001 | $103,321 | $8,610 | $11,070 | 4.9% | |
| Occupancy | $122,537 | $110,283 | $6,127 | $6,127 | 4.9% | |
| Office expenses | $107,984 | $29,228 | $56,711 | $22,045 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $75,346 | $75,346 | - | - | 3.0% |
| Other (as described) | BANK & CREDIT CARD FEES | $49,059 | - | $436 | $48,623 | 2.0% |
| All other expenses | $34,251 | $17,058 | $14,233 | $2,960 | 1.4% | |
| Other (as described) | CONFERENCES AND TRAVEL | $25,658 | $23,628 | $1,015 | $1,015 | 1.0% |
| Insurance | $18,882 | $15,861 | $1,322 | $1,699 | 0.8% | |
| Depreciation and depletion | $17,407 | $15,666 | $871 | $870 | 0.7% | |
| Fees: accounting | $10,350 | - | $10,350 | - | 0.4% | |
| Fees: other services | $9,350 | - | $4,770 | $4,580 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $232,341 | $232,341 | reported apart | |||
| Total | $2,514,265 | 100% |
2015 · Form 990 · $2,399,657 spent · pay $1,809,900 · grants $20,392 · events $394,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,402,018 | $1,177,695 | $98,142 | $126,181 | 58.4% | |
| Pay: officers, directors, trustees, key employees | $167,979 | $141,102 | $11,758 | $15,119 | 7.0% | |
| Payroll taxes | $121,723 | $102,247 | $8,521 | $10,955 | 5.1% | |
| Occupancy | $120,309 | $108,279 | $6,015 | $6,015 | 5.0% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $120,245 | - | - | $120,245 | 5.0% |
| Other employee benefits | $118,180 | $99,271 | $8,273 | $10,636 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $91,619 | $91,619 | - | - | 3.8% |
| Office expenses | $73,584 | $36,792 | $29,434 | $7,358 | 3.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $48,129 | - | $9,626 | $38,503 | 2.0% |
| All other expenses | $32,292 | $14,310 | $14,753 | $3,229 | 1.3% | |
| Insurance | $21,040 | $17,673 | $1,473 | $1,894 | 0.9% | |
| Grants to US individuals | $20,392 | $20,392 | - | - | 0.8% | |
| Other (as described) | CONFERENCES AND TRAVEL | $19,800 | $18,810 | $495 | $495 | 0.8% |
| Depreciation and depletion | $16,505 | $14,855 | $825 | $825 | 0.7% | |
| Fees: other services | $14,853 | - | $14,853 | - | 0.6% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.4% | |
| Fees: legal | $789 | - | $789 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $274,693 | $274,693 | reported apart | |||
| Total | $2,399,657 | 100% |
2014 · Form 990 · $2,373,070 spent · pay $1,770,346 · grants $0 · events $468,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,386,469 | $1,164,634 | $97,053 | $124,782 | 58.4% | |
| Pay: officers, directors, trustees, key employees | $155,541 | $130,654 | $10,888 | $13,999 | 6.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $145,373 | - | - | $145,373 | 6.1% |
| Other (as described) | PROGRAM EXPENSES | $123,840 | $123,840 | - | - | 5.2% |
| Occupancy | $118,060 | $106,254 | $5,903 | $5,903 | 5.0% | |
| Other employee benefits | $117,843 | $98,988 | $8,249 | $10,606 | 5.0% | |
| Payroll taxes | $110,493 | $92,814 | $7,735 | $9,944 | 4.7% | |
| Office expenses | $54,610 | $27,305 | $21,844 | $5,461 | 2.3% | |
| All other expenses | $43,112 | $36,726 | $4,311 | $2,075 | 1.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $40,650 | - | $3,063 | $37,587 | 1.7% |
| Other (as described) | MISCELLANEOUS | $25,279 | $25,279 | - | - | 1.1% |
| Insurance | $19,763 | $16,601 | $1,383 | $1,779 | 0.8% | |
| Depreciation and depletion | $14,656 | $13,190 | $733 | $733 | 0.6% | |
| Fees: accounting | $10,625 | - | $10,625 | - | 0.4% | |
| Fees: other services | $6,756 | - | $6,756 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $323,360 | $323,360 | reported apart | |||
| Total | $2,373,070 | 100% |
2013 · Form 990 · $2,148,567 spent · pay $1,608,362 · grants $0 · events $469,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,766 | $1,106,084 | $92,173 | $118,509 | 61.3% | |
| Other (as described) | PROGRAM EXPENSES | $145,121 | $145,121 | - | - | 6.8% |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $111,807 | - | - | $111,807 | 5.2% |
| Other employee benefits | $106,779 | $89,694 | $7,475 | $9,610 | 5.0% | |
| Occupancy | $106,499 | $95,849 | $5,325 | $5,325 | 5.0% | |
| Payroll taxes | $103,528 | $86,963 | $7,247 | $9,318 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $81,289 | $68,282 | $5,691 | $7,316 | 3.8% | |
| Office expenses | $52,147 | $26,073 | $26,074 | - | 2.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $37,095 | - | $1,702 | $35,393 | 1.7% |
| All other expenses | $36,743 | $34,887 | $1,856 | - | 1.7% | |
| Other (as described) | CONFERENCES AND TRAVEL | $21,293 | - | $21,293 | - | 1.0% |
| Insurance | $15,082 | $9,049 | $6,033 | - | 0.7% | |
| Fees: accounting | $11,440 | - | $11,440 | - | 0.5% | |
| Depreciation and depletion | $2,978 | $2,531 | $447 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $357,662 | $357,662 | reported apart | |||
| Total | $2,148,567 | 100% |
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