NAMI SAN DIEGO
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Cite this
Plain text NAMI SAN DIEGO. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/nami-san-diego-330122462. Retrieved 2026-11-08.
APA furp.org. (n.d.). NAMI SAN DIEGO [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 8, 2026, from https://furp.org/org/nami-san-diego-330122462
MLA “NAMI SAN DIEGO.” furp.org, tax years 2011–2024, https://furp.org/org/nami-san-diego-330122462. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $16.2M · expenses $15.2M · assets $9.9M
- EIN
- 33-0122462
- Address
- 5095 MURPHY CANYON RD STE 320, SAN DIEGO, CA 92123-4348
- Website
- WWW.NAMISANDIEGO.ORG
- NTEE code
- Z99 Unknown (Unknown) published (IRS Business Master File)
- FURP topic
- abuse: substance (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1989 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NAMI San Diego (National Alliance on Mental Illness) was formed in February 1978. NAMI San Diegos mission is to support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.NAMI San Diego
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Cathryn Nacario | CEO | 2017-2024 | $196,126 | $1,145,502 | 1 |
| Susan Skube | COO | 2016-2024 | $147,499 | $1,089,298 | 1 |
| Curtis Ochocki | CDO | 2022-2024 | $120,295 | $331,081 | 1 |
| Shane Stahl | CFO | 2024 | $132,135 | $132,135 | 1 |
| Judi Lee Holder | DIRECTOR | 2024 | $112,098 | $112,098 | 1 |
| Elizabeth Laserna Kimble | DIRECTOR | 2024 | $108,609 | $108,609 | 1 |
| Nicole Pabon | DIRECTOR | 2024 | $101,414 | $101,414 | 1 |
| Shannon Jaccard (former) | FORMER CEO | 2011-2017 | $133,303 | $642,775 | 1 |
| Janine Bol (former) | CFO | 2018-2023 | $141,380 | $624,966 | 1 |
| Darla Trapp (former) | FORMER CFO | 2015-2017 | $20,863 | $127,809 | 1 |
| Verna Grant (former) | DEPT DIRECTOR | 2023 | $108,459 | $108,459 | 1 |
| Zerihun Tensay (former) | FORMER CFO | 2016-2018 | $33,536 | $108,374 | 1 |
| Sue Skube (former) | COO | 2015 | $69,184 | $69,184 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Erica Salcuni | Director | 2019-2024 | 3 | $0 reported | 1 |
| Jeff Gering | Director | 2020-2024 | 3 | $0 reported | 1 |
| Faiza Warsame | Director | 2022-2024 | 3 | $0 reported | 1 |
| Aaron Carr | Treasurer | 2019-2024 | 3 | $0 reported | 1 |
| Kathleen Lang | Director | 2020-2024 | 3 | $0 reported | 1 |
| Yuliana Gallegos-Rodriguez Phd | Director | 2018-2024 | 3 | $0 reported | 1 |
| Matthew Dix | Director | 2022-2024 | 3 | $0 reported | 1 |
| George Scolari | Director | 2020-2024 | 3 | $0 reported | 1 |
| Natalia Escobar Walsh Phd | Director | 2024 | 3 | $0 reported | 1 |
| Alfredo Aguirre | Director | 2024 | 3 | $0 reported | 1 |
| Scott Kane | Director | 2024 | 3 | $0 reported | 1 |
| Woody Woodaman (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Ricardo Soto (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Pamela Nichols (former) | President | 2017-2023 | 1 | $0 reported | 1 |
| H Scott Kane (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Louise Groszkruger (former) | Secretary | 2011-2021 | 1 | $0 reported | 1 |
| Diana Gray (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Aaron Byzak Through 123120 (former) | Director | 2020 | 0 | $0 reported | 1 |
| Aaron Byzak (former) | FORMER SEC | 2018-2019 | 0 | $0 reported | 1 |
| Andy Kaiser (former) | PAST PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Steve O'Kane (former) | Treasurer | 2013-2018 | 1 | $0 reported | 1 |
| Jan Thompson (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Stan Collins (former) | FORMER SEC | 2011-2017 | 1 | $0 reported | 1 |
| Juliana Gallegos-Rodriguez Phd (former) | Director | 2017 | 1 | $0 reported | 1 |
| Richard Soto (former) | Director | 2016 | 1 | $0 reported | 1 |
| Steve Koh (former) | President | 2011-2015 | 2 | $0 reported | 1 |
| Markov Manalo (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Charlie Hearn (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Annette Witt (former) | PAST PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| David Miller (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Markov Manola (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| John Mcmanamy (former) | VICE PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Donald Berk (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Kristin Hamstrom (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Lindsey Winthrop (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lisa Ponfick (former) | PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Kristin Hamstrom Casey (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $918K · 203 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $185,922 | $0 | $10,204 | $196,126 | 1 |
| SUSAN SKUBE | COO | 40 | $133,606 | $0 | $13,893 | $147,499 | 1 |
| SHANE STAHL | CFO | 40 | $125,462 | $0 | $6,673 | $132,135 | 1 |
| CURTIS OCHOCKI | CDO | 40 | $107,307 | $0 | $12,988 | $120,295 | 1 |
| JUDI LEE HOLDER | DIRECTOR | 40 | $101,894 | $0 | $10,204 | $112,098 | 1 |
| ELIZABETH LASERNA KIMBLE | DIRECTOR | 40 | $102,811 | $0 | $5,798 | $108,609 | 1 |
| NICOLE PABON | DIRECTOR | 40 | $101,379 | $0 | $35 | $101,414 | 1 |
| ERICA SALCUNI | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIA ESCOBAR WALSH PHD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| FAIZA WARSAME | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO AGUIRRE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LANG | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KANE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW DIX | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCOLARI | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $677K · 199 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $171,931 | $0 | $7,901 | $179,832 | 1 |
| JANINE BOL | CFO | 40 | $129,787 | $0 | $11,593 | $141,380 | 1 |
| SUSAN SKUBE | COO | 40 | $126,891 | $0 | $11,593 | $138,484 | 1 |
| CURTIS OCHOCKI | CDO | 40 | $99,720 | $0 | $9,031 | $108,751 | 1 |
| VERNA GRANT | DEPT DIRECTOR | 40 | $100,192 | $0 | $8,267 | $108,459 | 1 |
| ERICA SALCUNI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody Woodaman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Faiza Warsame | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| H Scott Kane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCOLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $532K · 182 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $159,018 | $0 | $7,822 | $166,840 | 1 |
| SUSAN SKUBE | COO | 40 | $120,904 | $0 | $11,477 | $132,381 | 1 |
| JANINE BOL | CFO | 40 | $119,365 | $0 | $11,477 | $130,842 | 1 |
| CURTIS OCHOCKI | CDO | 40 | $93,094 | $0 | $8,941 | $102,035 | 1 |
| ERICA SALCUNI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody Woodaman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Faiza Warsame | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| H Scott Kane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCOLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $397K · 141 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $143,861 | $0 | $7,159 | $151,020 | 1 |
| SUSAN SKUBE | COO | 40 | $113,077 | $0 | $11,415 | $124,492 | 1 |
| JANINE BOL | CFO | 40 | $110,021 | $0 | $11,246 | $121,267 | 1 |
| ERICA SALCUNI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY WOODAMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GRAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCOLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $393K · 139 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $145,371 | $0 | $3,894 | $149,265 | 1 |
| SUSAN SKUBE | COO | 40 | $114,144 | $0 | $9,702 | $123,846 | 1 |
| JANINE BOL | CFO | 40 | $110,330 | $0 | $9,526 | $119,856 | 1 |
| ERICA SALCUNI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BYZAK THROUGH 123120 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY WOODAMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GRAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCOLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $360K · 115 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $132,471 | $0 | $5,495 | $137,966 | 1 |
| JANINE BOL | CFO | 40 | $103,072 | $0 | $8,549 | $111,621 | 1 |
| SUSAN SKUBE | COO | 40 | $100,499 | $0 | $9,724 | $110,223 | 1 |
| ERICA SALCUNI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BYZAK | FORMER SEC | 0 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CARR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY WOODAMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GRAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $274K · 92 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | CEO | 40 | $123,924 | $0 | $3,991 | $127,915 | 1 |
| SUSAN SKUBE | COO | 40 | $105,026 | $0 | $7,649 | $112,675 | 1 |
| ZERIHUN TENSAY | FORMER CFO | 40 | $32,730 | $0 | $806 | $33,536 | 1 |
| ANDY KAISER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BYZAK | FORMER SEC | 0 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN THOMPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| YULIANA GALLEGOS-RODRIGUEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE BOL | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $370K · 103 employees · 334 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | FORMER CEO | 40 | $133,282 | $0 | $21 | $133,303 | 1 |
| SUSAN SKUBE | COO | 40 | $94,702 | $0 | $9,314 | $104,016 | 1 |
| ZERIHUN TENSAY | FORMER CFO | 40 | $71,615 | $0 | $3,223 | $74,838 | 1 |
| CATHRYN NACARIO | CEO | 40 | $36,538 | $0 | $0 | $36,538 | 1 |
| DARLA TRAPP | FORMER CFO | 20 | $20,863 | $0 | $0 | $20,863 | 1 |
| ANDY KAISER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | FORMER SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOTO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANA GALLEGOS-RODRIGUEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $255K · 94 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | CEO | 40 | $106,154 | $0 | $48 | $106,202 | 1 |
| SUSAN SKUBE | COO | 40 | $89,533 | $0 | $6,149 | $95,682 | 1 |
| DARLA TRAPP | FORMER CFO | 20 | $53,335 | $0 | $0 | $53,335 | 1 |
| ANDY KAISER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ZERIHUN TENSAY | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $227K · 70 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | CEO | 40 | $104,323 | $0 | $0 | $104,323 | 1 |
| SUE SKUBE | COO | 40 | $69,184 | $0 | $0 | $69,184 | 1 |
| DARLA TRAPP | CFO | 20 | $53,611 | $0 | $0 | $53,611 | 1 |
| STEVE KOH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAISER | VP & Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARKOV MANALO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HEARN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $88K · 55 employees · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | Executive Dir. | 40 | $88,384 | $0 | $0 | $88,384 | 1 |
| STEVE KOH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAISER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARKOV MANALO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WITT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HEARN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $88K · 40 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | EXECUTIVE DIRECTOR | 40 | $88,384 | $0 | $0 | $88,384 | 1 |
| ANNETTE WITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HEARN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKOV MANOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $70K · 44 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ANNETTE WITT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCMANAMY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAISER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HAMSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HEARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WINTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $52K · 40 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JACCARD | EXECUTIVE DIRECTOR | 40 | $52,179 | $0 | $0 | $52,179 | 1 |
| LISA PONFICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCMANAMY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE GROSZKRUGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HAMSTROM CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WINTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 3 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duwara Conciousness Foundation | Oceanside, CA | SHOWER RENTAL | $273,000 |
| SIX MARITIME INC | SAN DIEGO, CA | SECURITY | $183,115 |
| NOLI CONSTRUCTION | SAN DIEGO, CA | CONSTRUCTION | $168,500 |
2022 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duwara Conciousness Foundation | Oceanside, CA | Lease of Shower Trailer | $208,650 |
2021 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINT INC | San Diego, CA | website/apps | $102,101 |
2017 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG TOMATO TECH | Sacramento, CA | APP DEVELOPMENT | $112,642 |
2016 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSCI INC | SAN DIEGO, CA | COMPUTER SOFTWARE | $195,381 |
2015 · 3 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSCI INC | SAN DIEGO, CA | COMPUTER SOFTWARE | $354,985 |
| ALAMOM CONSULTING INC | SAN DIEGO, CA | STAFF TRAINING | $162,825 |
| MEDRESPOND LLC | PITTSBURGH, PA | WEB APPLICATION | $100,000 |
2014 · 2 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSCI INC | SAN DIEGO, CA | COMPUTER SOFTWARE | $177,000 |
| MENTAL HEALTH SYSTEMS INC | SAN DIEGO, CA | CLINICAL SERVICES | $153,090 |
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 |
|---|---|---|---|---|
| 2019 | MENTAL HEALTH SYSTEMS INC | MENTAL HEALTH SERVICES | $324,844 | view vendor page |
| 2018 | MENTAL HEALTH SYSTEMS INC | MENTAL HEALTH SERVICES | $272,652 | view vendor page |
| 2017 | MENTAL HEALTH SYSTEMS INC | MENTAL HEALTH SERVICES | $260,661 | view vendor page |
| 2017 | UNION OF PAN ASIAN COMMUNITIES | SUBCONTRACTOR | $142,814 | view vendor page |
| 2016 | UNION OF PAN ASIAN COMMUNITIES | SUBCONTRACTOR | $177,184 | view vendor page |
| 2015 | MENTAL HEALTH SYSTEMS INC | MENTAL HEALTH SERVICES | $353,684 | view vendor page |
| 2015 | UNION OF PAN ASIAN COMMUNITIES | SUBCONTRACTOR | $154,486 | view vendor page |
| 2014 | MENTAL HEALTH SYSTEMS INC | MENTAL HEALTH SERVICES | $611,457 | view vendor page |
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 | ||||||||
| $16,157,574 | $15,187,984 | $9,869,172 | $4,910,411 | $13,492,628 | $2,613,690 | $583,533 | 203 | 85 |
| 2023 · Form 990 | ||||||||
| $15,075,187 | $14,430,030 | $7,806,724 | $3,940,821 | $11,942,464 | $3,129,516 | $526,598 | 199 | 119 |
| 2022 · Form 990 | ||||||||
| $12,855,737 | $12,331,113 | $5,200,798 | $3,295,664 | $9,676,246 | $3,163,033 | $541,113 | 182 | 119 |
| 2021 · Form 990 | ||||||||
| $11,623,166 | $10,528,783 | $3,973,878 | $2,788,289 | $8,732,594 | $2,896,694 | $387,445 | 141 | 135 |
| 2020 · Form 990 | ||||||||
| $10,039,282 | $9,916,421 | $2,950,876 | $1,693,906 | $7,136,261 | $2,905,723 | $364,662 | 139 | 97 |
| 2019 · Form 990 | ||||||||
| $7,952,010 | $7,912,808 | $2,788,054 | $1,571,045 | $6,022,936 | $1,954,467 | $336,042 | 115 | 241 |
| 2018 · Form 990 | ||||||||
| $6,518,078 | $6,637,877 | $2,431,698 | $1,531,843 | $5,436,601 | $1,129,650 | $276,477 | 92 | 465 |
| 2017 · Form 990 | ||||||||
| $6,374,404 | $6,413,474 | $2,518,155 | $1,651,642 | $5,360,969 | $1,050,317 | $358,933 | 103 | 334 |
| 2016 · Form 990 | ||||||||
| $6,618,407 | $6,554,857 | $2,634,334 | $1,690,712 | $5,465,286 | $1,035,761 | $287,828 | 94 | 315 |
| 2015 · Form 990 | ||||||||
| $5,862,084 | $5,725,699 | $2,552,201 | $1,627,162 | $4,897,774 | $897,678 | $259,786 | 70 | 270 |
| 2014 · Form 990 | ||||||||
| $4,191,942 | $4,063,981 | $2,736,326 | $1,490,777 | $3,406,673 | $844,203 | $83,815 | 55 | 342 |
| 2013 · Form 990 | ||||||||
| $2,221,193 | $2,286,984 | $1,696,988 | $1,307,918 | $2,332,023 | $1,340 | $88,384 | 40 | 200 |
| 2012 · Form 990 | ||||||||
| $2,738,929 | $2,193,198 | $1,736,647 | $1,373,709 | $2,342,705 | $4,939 | $81,000 | 44 | 200 |
| 2011 · Form 990 | ||||||||
| $2,158,033 | $2,077,184 | $1,180,263 | $827,978 | $2,166,664 | $2,128 | $69,475 | 40 | 200 |
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.
- NAMI SAN DIEGO INDEPENDENT LIVING HOME COPPER HILL LLC San Diego, CA · related organization (Schedule R)
Funders of this organization
32 grantors reported grants to this organization, $4,301,258 in all, tax years 2009 to 2025; the 25 largest shown (all 32). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NAMI CALIFORNIA | $1,593,320 | 9 | $139,064 | 2024 | 2015-2020, 2022-2024 | Public charity | Exact | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | $903,700 | 1 | $903,700 | 2020 | 2020 | Public charity | Exact | show |
| FORGOOD INC | $430,449 | 15 | $51,130 | 2024 | 2010-2024 | DAF sponsor | Exact | show |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | $306,600 | 7 | $100,500 | 2024 | 2017, 2019-2024 | DAF sponsor | Exact | show |
| THE SAN DIEGO FOUNDATION | $175,639 | 7 | $18,125 | 2024 | 2011-2012, 2014, 2021-2024 | DAF sponsor | Exact | show |
| PRICE PHILANTHROPIES FOUNDATION | $157,000 | 5 | $37,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| CALIFORNIA COMMUNITY FOUNDATION | $150,000 | 3 | $50,000 | 2012 | 2009-2010, 2012 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $117,600 | 3 | $7,200 | 2024 | 2019-2020, 2024 | DAF sponsor | Exact | show |
| CONRAD PREBYS FOUNDATION | $100,000 | 1 | $100,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| LUCKY DUCK FOUNDATION | $82,342 | 2 | $7,500 | 2023 | 2020, 2023 | Public charity | Exact | show |
| PAUL BECHTNER FOUNDATION | $60,000 | 2 | $30,000 | 2025 | 2023, 2025 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $43,110 | 3 | $13,924 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $34,200 | 2 | $28,300 | 2024 | 2020, 2024 | DAF sponsor | Exact | show |
| NBCUniversal Foundation | $25,000 | 1 | $25,000 | 2016 | 2016 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| RADY CHILDRENS HOSPITAL SAN DIEGO | $23,750 | 2 | $13,750 | 2023 | 2022-2023 | Public charity | Exact | show |
| UNITED WAY OF THE BAY AREA | $20,000 | 2 | $10,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| NAMI NATIONAL | $18,000 | 2 | $12,000 | 2025 | 2014, 2025 | Public charity | Exact | show |
| CHG FOUNDATION | $15,250 | 2 | $7,750 | 2023 | 2022-2023 | Public charity | Exact | show |
| UNION OF PAN ASIAN COMMUNITIES | $15,000 | 3 | $5,000 | 2021 | 2018-2019, 2021 | Public charity | Exact | show |
| COMMUNITY HEALTH GROUP | $6,000 | 1 | $6,000 | 2018 | 2018 | Public charity | Exact | show |
| SHARP MEMORIAL HOSPITAL | $6,000 | 1 | $6,000 | 2011 | 2011 | Public charity | Exact | show |
| KEBOK FOUNDATION | $5,000 | 3 | $2,000 | 2020 | 2015-2016, 2020 | Private foundation | Fuzzy filed as “NAMI San Diego”, “NAMI SAN DIEGO” | show |
| AMAZONSMILE FOUNDATION | $3,954 | 3 | $935 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| ISEC FOUNDATION | $2,750 | 1 | $2,750 | 2023 | 2023 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
| JAX FOUNDATION | $2,000 | 2 | $1,000 | 2022 | 2021-2022 | Private foundation | Fuzzy filed as “NAMI SAN DIEGO” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRED BROWNS RECOVERY SERVICES INC | CA | Z99 | $14,856,755 | $12,844,732 | Executive Director | $218,643 | Same NTEE code Z99, revenue within 2x, same state |
| CENTRO LA FAMILIA ADVOCACY SERVICES INC | CA | Z99 | $8,519,752 | $8,214,055 | Executive Dir. | $157,487 | Same NTEE code Z99, revenue within 2x, same state |
| UPWARD BOUND HOUSE | CA | Z99 | $9,721,807 | $9,764,852 | CEO & PRESIDENT | $261,046 | Same NTEE code Z99, revenue within 2x, same state |
| YOUTH ALIVE | CA | Z99 | $8,288,847 | $7,788,416 | Executive Dir. | $212,356 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH | CA | Z99 | $8,372,146 | $8,407,372 | CEO | $193,516 | Same NTEE code Z99, revenue within 2x, same state |
| TRANSITIONS - MENTAL HEALTH ASSOCIATION | CA | Z99 | $22,254,272 | $22,398,780 | EXECUTIVE DIRECTOR | $207,740 | Same NTEE code Z99, revenue within 2x, same state |
| AFTER-SCHOOL ALL-STARS | CA | Z99 | $24,162,217 | $22,341,557 | CEO | $515,060 | Same NTEE code Z99, revenue within 2x, same state |
| NEURAL INFORMATION PROCESSING SYSTEMS FOUNDATION INC | CA | Z99 | $15,159,148 | $9,976,932 | TREASURER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| PARENTS IN TRAINING INC | CA | Z99 | $25,914,050 | $22,715,970 | Executive Dir. | $122,000 | Same NTEE code Z99, revenue within 2x, same state |
| AGE WELL SENIOR SERVICES INC | CA | Z99 | $8,581,461 | $9,478,846 | chief executive officer | $220,971 | Same NTEE code Z99, revenue within 2x, same state |
| NATIONAL CHILDRENS CHORUS | CA | Z99 | $9,607,657 | $7,576,034 | ARTISTIC DIR. & CEO | $348,285 | Same NTEE code Z99, revenue within 2x, same state |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | CA | Z99 | $9,870,308 | $5,597,743 | EXECUTIVE DIRECTOR | $192,114 | Same NTEE code Z99, revenue within 2x, same state |
| HOMESTEAD SCHOOLS INC | CA | Z99 | $8,502,633 | $5,736,026 | President | $1,450,000 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE HOUSING DEVELOPMENT CORPORATION | CA | Z99 | $12,960,697 | $5,508,489 | CHIEF EXECUTIVE OFFICER | $363,527 | Same NTEE code Z99, revenue within 2x, same state |
| KNOTTS FAMILY AGENCY | CA | Z99 | $12,423,886 | $12,845,423 | CEO | $474,000 | Same NTEE code Z99, revenue within 2x, same state |
| PROSPECT SIERRA SCHOOL | CA | Z99 | $20,972,880 | $19,996,542 | SCHOOL HEAD | $403,156 | Same NTEE code Z99, revenue within 2x, same state |
| ALLIANCE FOR CHILDRENS RIGHTS | CA | Z99 | $13,489,018 | $12,661,245 | PRESIDENT & CEO | $323,983 | Same NTEE code Z99, revenue within 2x, same state |
| THE PACIFIC FOREST TRUST INCORPORATED | CA | Z99 | $21,693,725 | $20,529,122 | Co-Founder and President | $274,637 | Same NTEE code Z99, revenue within 2x, same state |
| LAO FAMILY COMMUNITY DEVELOPMENT INC | CA | Z99 | $23,165,167 | $29,076,349 | CEO | $347,459 | Same NTEE code Z99, revenue within 2x, same state |
| RANCHO RESEARCH INSTITUTE | CA | Z99 | $11,258,633 | $10,621,912 | CEO | $222,142 | Same NTEE code Z99, revenue within 2x, same state |
| THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA | CA | Z99 | $8,562,538 | $7,880,202 | CO-PRESIDENT/CO-CEO | $279,563 | Same NTEE code Z99, revenue within 2x, same state |
| TIKVAH-ETTA & LAZEAR ISRAEL CENTER FOR THE DEVELOPMENTALLY DISABLED | CA | Z99 | $15,531,413 | $14,797,582 | CHIEF EXECUTIVE OFFICER | $357,128 | Same NTEE code Z99, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF SONOMA-MARIN | CA | Z99 | $21,696,470 | $22,225,438 | CEO | $522,315 | Same NTEE code Z99, revenue within 2x, same state |
| A PLACE CALLED HOME | CA | Z99 | $8,400,017 | $8,741,309 | CHIEF EXECUTIVE OFFICER | $329,237 | Same NTEE code Z99, revenue within 2x, same state |
| CALIFORNIA HOUSING PARTNERSHIP | CA | Z99 | $10,788,934 | $9,610,994 | President & CEO | $341,784 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,187,984 spent · pay $9,226,154 · grants $0 · events $12,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,157,784 | $6,015,993 | $1,111,900 | $29,891 | 47.1% | |
| Other (as described) | PROGRAM EXPENSE | $3,108,774 | $3,104,576 | $4,198 | - | 20.5% |
| Occupancy | $1,284,698 | $1,092,184 | $184,147 | $8,367 | 8.5% | |
| Other employee benefits | $829,460 | $712,450 | $101,717 | $15,293 | 5.5% | |
| Payroll taxes | $655,377 | $530,043 | $110,511 | $14,823 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $583,533 | $129,288 | $296,291 | $157,954 | 3.8% | |
| All other expenses | $519,293 | $315,610 | $110,071 | $93,612 | 3.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $321,596 | $240,936 | $73,200 | $7,460 | 2.1% |
| Other (as described) | PROGRAM SERVICES | $222,519 | $200,714 | $21,140 | $665 | 1.5% |
| Other (as described) | PROGRAM CONTRACTORS | $169,973 | $169,973 | - | - | 1.1% |
| Fees: other services | $150,870 | $37,956 | $112,370 | $544 | 1.0% | |
| Insurance | $87,591 | $77,520 | $9,151 | $920 | 0.6% | |
| Office expenses | $50,153 | $42,884 | $7,223 | $46 | 0.3% | |
| Depreciation and depletion | $19,391 | $18,868 | $523 | - | 0.1% | |
| Advertising and promotion | $15,097 | $4,464 | $387 | $10,246 | 0.1% | |
| Interest | $11,875 | - | $11,875 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,299 | reported apart | |||
| Total | $15,187,984 | 100% |
2023 · Form 990 · $14,430,030 spent · pay $7,598,126 · grants $0 · events $38,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,046,205 | $5,228,828 | $770,582 | $46,795 | 41.9% | |
| Other (as described) | PROGRAM POOLS | $2,515,713 | $2,515,713 | - | - | 17.4% |
| Occupancy | $1,282,755 | $1,138,166 | $124,557 | $20,032 | 8.9% | |
| Other (as described) | PROGRAM CONTRACTORS | $877,077 | $877,077 | - | - | 6.1% |
| Other (as described) | PROGRAM SERVICES | $680,698 | $657,649 | $10,831 | $12,218 | 4.7% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $644,444 | $582,175 | $52,540 | $9,729 | 4.5% |
| Payroll taxes | $537,991 | $442,400 | $81,684 | $13,907 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $526,598 | $123,815 | $258,002 | $144,781 | 3.6% | |
| Other employee benefits | $487,332 | $402,734 | $70,103 | $14,495 | 3.4% | |
| All other expenses | $290,875 | $236,027 | $37,171 | $17,677 | 2.0% | |
| Travel | $184,494 | $180,210 | $4,141 | $143 | 1.3% | |
| Fees: other services | $111,139 | $36,721 | $69,385 | $5,033 | 0.8% | |
| Office expenses | $93,309 | $87,633 | $5,548 | $128 | 0.6% | |
| Insurance | $65,015 | $54,890 | $8,522 | $1,603 | 0.5% | |
| Advertising and promotion | $54,150 | $51,237 | $2,595 | $318 | 0.4% | |
| Depreciation and depletion | $19,520 | $18,353 | $1,167 | - | 0.1% | |
| Interest | $12,715 | - | $12,715 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,480 | $38,028 | reported apart | |||
| Total | $14,430,030 | 100% |
2022 · Form 990 · $12,331,113 spent · pay $6,766,671 · grants $0 · events $35,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,274,978 | $4,640,516 | $601,276 | $33,186 | 42.8% | |
| Other (as described) | PROGRAM POOLS | $2,337,411 | $2,337,411 | - | - | 19.0% |
| Occupancy | $1,000,454 | $895,796 | $88,774 | $15,884 | 8.1% | |
| Other (as described) | PROGRAM CONTRACTORS | $794,074 | $779,505 | $14,500 | $69 | 6.4% |
| Pay: officers, directors, trustees, key employees | $541,113 | $125,011 | $276,914 | $139,188 | 4.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $511,139 | $456,454 | $46,328 | $8,357 | 4.1% |
| Payroll taxes | $484,204 | $404,683 | $66,417 | $13,104 | 3.9% | |
| Other employee benefits | $466,376 | $386,157 | $65,192 | $15,027 | 3.8% | |
| Other (as described) | PROGRAM SERVICES | $290,925 | $255,957 | $267 | $34,701 | 2.4% |
| All other expenses | $286,103 | $211,250 | $66,382 | $8,471 | 2.3% | |
| Travel | $141,870 | $140,176 | $615 | $1,079 | 1.2% | |
| Office expenses | $89,199 | $84,070 | $4,875 | $254 | 0.7% | |
| Insurance | $57,555 | $48,228 | $7,679 | $1,648 | 0.5% | |
| Fees: other services | $37,319 | $16,444 | $19,612 | $1,263 | 0.3% | |
| Depreciation and depletion | $13,860 | $12,693 | $1,167 | - | 0.1% | |
| Advertising and promotion | $4,533 | $1,390 | $1,368 | $1,775 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,800 | $35,575 | reported apart | |||
| Total | $12,331,113 | 100% |
2021 · Form 990 · $10,528,783 spent · pay $5,173,706 · grants $0 · events $20,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,013,862 | $3,478,948 | $417,845 | $117,069 | 38.1% | |
| Other (as described) | PROGRAM POOLS | $2,648,993 | $2,648,993 | - | - | 25.2% |
| Other (as described) | PROGRAM CONTRACTORS | $895,290 | $883,420 | - | $11,870 | 8.5% |
| Occupancy | $682,133 | $591,877 | $77,286 | $12,970 | 6.5% | |
| Other employee benefits | $408,639 | $331,068 | $63,407 | $14,164 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $387,445 | $110,388 | $240,716 | $36,341 | 3.7% | |
| Payroll taxes | $363,760 | $299,526 | $51,806 | $12,428 | 3.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $302,334 | $248,909 | $45,763 | $7,662 | 2.9% |
| Other (as described) | PROGRAM SERVICES | $301,064 | $298,560 | $1,833 | $671 | 2.9% |
| All other expenses | $276,476 | $149,730 | $115,916 | $10,830 | 2.6% | |
| Office expenses | $88,688 | $75,012 | $11,299 | $2,377 | 0.8% | |
| Fees: other services | $54,263 | $12,494 | $41,116 | $653 | 0.5% | |
| Insurance | $50,578 | $38,435 | $10,575 | $1,568 | 0.5% | |
| Travel | $38,463 | $36,127 | $1,687 | $649 | 0.4% | |
| Advertising and promotion | $7,557 | $4,468 | $449 | $2,640 | 0.1% | |
| Depreciation and depletion | $7,513 | - | $7,513 | - | 0.1% | |
| Interest | $1,725 | - | $1,725 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,234 | reported apart | |||
| Total | $10,528,783 | 100% |
2020 · Form 990 · $9,916,421 spent · pay $4,720,438 · grants $0 · events $14,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,585,473 | $3,247,885 | $247,327 | $90,261 | 36.2% | |
| Other (as described) | PROGRAM POOLS | $2,684,352 | $2,684,352 | - | - | 27.1% |
| Other (as described) | PROGRAM CONTRACTORS | $1,087,754 | $1,062,398 | $7,400 | $17,956 | 11.0% |
| Other employee benefits | $450,208 | $360,965 | $75,895 | $13,348 | 4.5% | |
| Occupancy | $436,772 | $370,498 | $57,485 | $8,789 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $364,662 | $56,575 | $273,808 | $34,279 | 3.7% | |
| Other (as described) | PROGRAM SERVICES | $360,087 | $344,288 | $10,589 | $5,210 | 3.6% |
| Payroll taxes | $320,095 | $272,194 | $38,164 | $9,737 | 3.2% | |
| All other expenses | $237,936 | $162,395 | $71,825 | $3,716 | 2.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $171,332 | $114,361 | $45,217 | $11,754 | 1.7% |
| Fees: other services | $72,807 | $41,314 | $30,919 | $574 | 0.7% | |
| Office expenses | $66,754 | $60,870 | $2,196 | $3,688 | 0.7% | |
| Insurance | $41,867 | $34,921 | $5,833 | $1,113 | 0.4% | |
| Travel | $28,427 | $28,318 | $109 | - | 0.3% | |
| Interest | $4,518 | - | $4,518 | - | 0.0% | |
| Advertising and promotion | $3,085 | $234 | $2,050 | $801 | 0.0% | |
| Depreciation and depletion | $292 | - | $292 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,237 | reported apart | |||
| Total | $9,916,421 | 100% |
2019 · Form 990 · $7,912,808 spent · pay $4,142,862 · grants $0 · events $49,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,167,149 | $2,850,836 | $255,863 | $60,450 | 40.0% | |
| Other (as described) | PROGRAM POOLS | $1,444,214 | $1,444,214 | - | - | 18.3% |
| Other (as described) | PROGRAM CONTRACTORS | $1,222,113 | $1,210,714 | $7,200 | $4,199 | 15.4% |
| Occupancy | $375,225 | $328,564 | $38,514 | $8,147 | 4.7% | |
| Other employee benefits | $346,646 | $287,645 | $47,829 | $11,172 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $336,042 | $63,314 | $222,937 | $49,791 | 4.2% | |
| Payroll taxes | $293,025 | $246,912 | $37,555 | $8,558 | 3.7% | |
| All other expenses | $202,601 | $155,333 | $39,866 | $7,402 | 2.6% | |
| Other (as described) | PROGRAM SERVICES | $179,864 | $175,458 | $1,910 | $2,496 | 2.3% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $157,299 | $129,068 | $21,838 | $6,393 | 2.0% |
| Office expenses | $63,255 | $57,701 | $5,387 | $167 | 0.8% | |
| Travel | $51,505 | $51,097 | $325 | $83 | 0.7% | |
| Insurance | $36,177 | $32,058 | $3,087 | $1,032 | 0.5% | |
| Fees: accounting | $20,250 | $15,900 | $3,749 | $601 | 0.3% | |
| Fees: other services | $16,643 | - | $16,643 | - | 0.2% | |
| Advertising and promotion | $800 | $205 | $415 | $180 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,575 | $49,085 | reported apart | |||
| Total | $7,912,808 | 100% |
2018 · Form 990 · $6,637,877 spent · pay $3,240,817 · grants $0 · events $84,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,448,358 | $2,213,475 | $179,803 | $55,080 | 36.9% | |
| Other (as described) | PROGRAM CONTRACTORS | $1,378,113 | $1,347,614 | $17,281 | $13,218 | 20.8% |
| Other (as described) | PROGRAM POOLS | $954,771 | $954,771 | - | - | 14.4% |
| Occupancy | $291,828 | $254,832 | $29,062 | $7,934 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $276,477 | $60,510 | $170,232 | $45,735 | 4.2% | |
| Other employee benefits | $274,465 | $232,704 | $31,070 | $10,691 | 4.1% | |
| All other expenses | $242,952 | $137,713 | $98,362 | $6,877 | 3.7% | |
| Payroll taxes | $241,517 | $202,636 | $30,632 | $8,249 | 3.6% | |
| Other (as described) | PROGRAM SERVICES | $164,645 | $153,047 | $1,482 | $10,116 | 2.5% |
| Fees: other services | $135,990 | $34,680 | $100,236 | $1,074 | 2.0% | |
| Other (as described) | TELEPHONE | $94,293 | $89,237 | $3,434 | $1,622 | 1.4% |
| Travel | $50,779 | $50,115 | $270 | $394 | 0.8% | |
| Office expenses | $41,181 | $37,701 | $3,188 | $292 | 0.6% | |
| Insurance | $19,576 | $16,100 | $2,889 | $587 | 0.3% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.3% | |
| Advertising and promotion | $3,432 | $627 | $1,714 | $1,091 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,622 | $84,394 | reported apart | |||
| Total | $6,637,877 | 100% |
2017 · Form 990 · $6,413,474 spent · pay $3,057,602 · grants $0 · events $50,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,280,917 | $2,221,568 | $54,369 | $4,980 | 35.6% | |
| Other (as described) | PROGRAM CONTRACTORS | $1,524,353 | $1,516,362 | $1,800 | $6,191 | 23.8% |
| Other (as described) | PROGRAM POOLS | $879,273 | $879,273 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $358,933 | $43,344 | $206,585 | $109,004 | 5.6% | |
| All other expenses | $255,681 | $210,142 | $41,667 | $3,872 | 4.0% | |
| Occupancy | $253,027 | $223,665 | $23,119 | $6,243 | 3.9% | |
| Payroll taxes | $222,899 | $190,331 | $23,340 | $9,228 | 3.5% | |
| Other employee benefits | $194,853 | $169,531 | $18,701 | $6,621 | 3.0% | |
| Fees: other services | $116,413 | $50,707 | $63,887 | $1,819 | 1.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $106,266 | $100,868 | $4,434 | $964 | 1.7% |
| Other (as described) | STAFF, VOLUNTEER & BOARD DEV | $90,853 | $65,569 | $20,481 | $4,803 | 1.4% |
| Travel | $54,799 | $52,498 | $2,137 | $164 | 0.9% | |
| Office expenses | $50,688 | $40,469 | $9,438 | $781 | 0.8% | |
| Insurance | $23,212 | $18,224 | $4,427 | $561 | 0.4% | |
| Advertising and promotion | $1,307 | $185 | $1,116 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,500 | $50,336 | reported apart | |||
| Total | $6,413,474 | 100% |
2016 · Form 990 · $6,554,857 spent · pay $3,062,654 · grants $0 · events $37,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,392,146 | $2,155,921 | $177,412 | $58,813 | 36.5% | |
| Other (as described) | PROGRAM CONTRACTORS | $1,506,765 | $1,506,765 | - | - | 23.0% |
| Other (as described) | PROGRAM POOLS | $837,559 | $837,559 | - | - | 12.8% |
| Other (as described) | PROGRAM SERVICES | $349,675 | $338,994 | $10,001 | $680 | 5.3% |
| Pay: officers, directors, trustees, key employees | $287,828 | $51,408 | $193,966 | $42,454 | 4.4% | |
| Payroll taxes | $230,493 | $188,936 | $33,428 | $8,129 | 3.5% | |
| All other expenses | $219,977 | $189,877 | $22,421 | $7,679 | 3.4% | |
| Occupancy | $217,705 | $183,980 | $26,788 | $6,937 | 3.3% | |
| Other employee benefits | $152,187 | $123,782 | $22,796 | $5,609 | 2.3% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $110,071 | $99,943 | $7,692 | $2,436 | 1.7% |
| Fees: other services | $88,062 | $46,806 | $34,734 | $6,522 | 1.3% | |
| Travel | $60,752 | $48,787 | $11,614 | $351 | 0.9% | |
| Office expenses | $52,322 | $47,697 | $4,011 | $614 | 0.8% | |
| Insurance | $28,998 | $18,381 | $9,933 | $684 | 0.4% | |
| Fees: accounting | $19,700 | $16,548 | $2,364 | $788 | 0.3% | |
| Advertising and promotion | $617 | $142 | $125 | $350 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,477 | $37,193 | reported apart | |||
| Total | $6,554,857 | 100% |
2015 · Form 990 · $5,725,699 spent · pay $2,407,744 · grants $0 · events $80,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,800,875 | $1,642,155 | $139,762 | $18,958 | 31.5% | |
| Other (as described) | PROGRAM CONTRACTORS | $1,505,576 | $1,505,576 | - | - | 26.3% |
| Other (as described) | PROGRAM POOLS | $702,983 | $702,983 | - | - | 12.3% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $455,858 | $393,378 | $60,709 | $1,771 | 8.0% |
| Pay: officers, directors, trustees, key employees | $259,786 | $39,632 | $148,987 | $71,167 | 4.5% | |
| All other expenses | $183,256 | $147,422 | $31,031 | $4,803 | 3.2% | |
| Other employee benefits | $176,221 | $132,700 | $37,391 | $6,130 | 3.1% | |
| Payroll taxes | $170,862 | $144,020 | $19,681 | $7,161 | 3.0% | |
| Other (as described) | STAFF, VOLUNTEER & BOARD DEV | $134,843 | $107,954 | $22,113 | $4,776 | 2.4% |
| Occupancy | $105,264 | $94,485 | $10,088 | $691 | 1.8% | |
| Fees: other services | $63,696 | $31,765 | $30,632 | $1,299 | 1.1% | |
| Travel | $60,577 | $49,636 | $8,638 | $2,303 | 1.1% | |
| Office expenses | $41,418 | $37,508 | $3,137 | $773 | 0.7% | |
| Insurance | $40,173 | $34,359 | $4,610 | $1,204 | 0.7% | |
| Fees: accounting | $23,616 | $19,903 | $1,029 | $2,684 | 0.4% | |
| Advertising and promotion | $695 | - | $295 | $400 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,830 | $80,311 | reported apart | |||
| Total | $5,725,699 | 100% |
2014 · Form 990 · $4,063,981 spent · pay $1,635,213 · grants $0 · events $83,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,908 | $1,182,718 | $132,141 | $34,049 | 33.2% | |
| Other (as described) | PROGRAM CONTRACTORS | $799,497 | $793,380 | $5,517 | $600 | 19.7% |
| Other (as described) | PROGRAM POOLS | $637,014 | $637,014 | - | - | 15.7% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $324,561 | $316,886 | $4,064 | $3,611 | 8.0% |
| All other expenses | $200,217 | $180,394 | $16,074 | $3,749 | 4.9% | |
| Other (as described) | STAFF, VOLUNTEER & BOARD DEV | $180,897 | $174,020 | $6,749 | $128 | 4.5% |
| Payroll taxes | $129,483 | $110,728 | $14,893 | $3,862 | 3.2% | |
| Occupancy | $109,304 | $95,204 | $10,454 | $3,646 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $83,815 | $20,515 | $49,939 | $13,361 | 2.1% | |
| Other employee benefits | $73,007 | $66,406 | $4,909 | $1,692 | 1.8% | |
| Travel | $50,766 | $46,562 | $3,509 | $695 | 1.2% | |
| Fees: other services | $40,108 | $28,134 | $11,199 | $775 | 1.0% | |
| Office expenses | $34,410 | $31,585 | $5,874 | -$3,049 | 0.8% | |
| Insurance | $26,913 | $24,602 | $1,842 | $469 | 0.7% | |
| Fees: accounting | $23,101 | $20,924 | $1,389 | $788 | 0.6% | |
| Advertising and promotion | $1,866 | $113 | $649 | $1,104 | 0.0% | |
| Interest | $114 | - | $114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,000 | $83,030 | reported apart | |||
| Total | $4,063,981 | 100% |
2013 · Form 990 · $2,286,984 spent · pay $1,211,852 · grants $0 · events $112,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,799 | $974,289 | $13,857 | $653 | 43.2% | |
| Other (as described) | PROGRAM POOLS | $686,516 | $686,516 | $0 | $0 | 30.0% |
| Fees: other services | $110,767 | $82,990 | $20,038 | $7,739 | 4.8% | |
| Payroll taxes | $88,867 | $87,017 | $853 | $997 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $88,384 | $70,707 | $5,303 | $12,374 | 3.9% | |
| Occupancy | $74,930 | $67,295 | $2,995 | $4,640 | 3.3% | |
| Office expenses | $65,570 | $56,148 | $4,785 | $4,637 | 2.9% | |
| Other employee benefits | $45,802 | $44,960 | - | $842 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $36,980 | $11,150 | $23,454 | $2,376 | 1.6% |
| Other (as described) | EQUIPMENT/BUILDING MAIN | $18,867 | $17,404 | $1,296 | $167 | 0.8% |
| Travel | $18,612 | $16,609 | $229 | $1,774 | 0.8% | |
| Fees: accounting | $18,339 | $17,868 | $270 | $201 | 0.8% | |
| Insurance | $15,671 | $15,433 | $106 | $132 | 0.7% | |
| Other (as described) | PROGRAM SERVICES | $15,529 | $14,714 | $66 | $749 | 0.7% |
| All other expenses | $10,684 | $6,972 | $2,876 | $836 | 0.5% | |
| Advertising and promotion | $2,667 | $600 | $1,077 | $990 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $112,640 | reported apart | |||
| Total | $2,286,984 | 100% |
2012 · Form 990 · $2,193,198 spent · pay $1,211,803 · grants $0 · events $96,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,831 | $934,768 | $20,797 | $30,266 | 44.9% | |
| Other (as described) | PROGRAM POOLS | $577,862 | $577,862 | $0 | $0 | 26.3% |
| Fees: other services | $124,963 | $78,292 | $45,833 | $838 | 5.7% | |
| Payroll taxes | $100,309 | $95,444 | $933 | $3,932 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $64,512 | $4,212 | $12,276 | 3.7% | |
| Office expenses | $62,090 | $56,626 | $1,539 | $3,925 | 2.8% | |
| Other employee benefits | $44,663 | $42,213 | $816 | $1,634 | 2.0% | |
| Other (as described) | STAFF, VOLUNTEER, BOARD | $43,068 | $39,606 | $3,457 | $5 | 2.0% |
| Occupancy | $33,331 | $29,542 | $1,026 | $2,763 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $31,424 | $17,919 | $10,280 | $3,225 | 1.4% |
| Travel | $25,657 | $25,532 | - | $125 | 1.2% | |
| Other (as described) | EQUIPMENT/BUILDING MAIN | $25,017 | $23,395 | $550 | $1,072 | 1.1% |
| All other expenses | $20,627 | $16,116 | $3,539 | $972 | 0.9% | |
| Fees: accounting | $20,351 | $19,360 | $227 | $764 | 0.9% | |
| Insurance | $11,897 | $11,401 | - | $496 | 0.5% | |
| Advertising and promotion | $5,108 | $2,858 | $2,250 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $96,878 | reported apart | |||
| Total | $2,193,198 | 100% |
2011 · Form 990 · $2,077,184 spent · pay $1,082,585 · grants $0 · events $24,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,878 | $851,829 | $2,652 | $24,397 | 42.3% | |
| Other (as described) | INTENSIVE CARE MANAGEME | $390,184 | $390,184 | $0 | $0 | 18.8% |
| Other (as described) | EA, EH AND PARS MANAGEM | $255,991 | $255,991 | $0 | $0 | 12.3% |
| Payroll taxes | $86,950 | $83,031 | $865 | $3,054 | 4.2% | |
| All other expenses | $72,385 | $47,723 | $23,363 | $1,299 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $69,475 | $34,737 | $17,369 | $17,369 | 3.3% | |
| Office expenses | $65,458 | $60,608 | $1,396 | $3,454 | 3.2% | |
| Other (as described) | PROGRAM SERVICES | $47,420 | $47,420 | $0 | $0 | 2.3% |
| Other employee benefits | $47,282 | $46,181 | - | $1,101 | 2.3% | |
| Other (as described) | EQUIPMENT/BUILDING MAIN | $43,054 | $41,777 | $133 | $1,144 | 2.1% |
| Fees: other services | $42,814 | $40,885 | $347 | $1,582 | 2.1% | |
| Fees: accounting | $18,815 | - | $18,815 | - | 0.9% | |
| Depreciation and depletion | $15,823 | $12,526 | $577 | $2,720 | 0.8% | |
| Travel | $14,835 | $14,466 | $293 | $76 | 0.7% | |
| Insurance | $13,895 | - | $13,895 | - | 0.7% | |
| Occupancy | $10,017 | $8,029 | $348 | $1,640 | 0.5% | |
| Payments to affiliates | $2,200 | - | $2,200 | - | 0.1% | |
| Advertising and promotion | $1,708 | $418 | $1,000 | $290 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $24,744 | reported apart | |||
| Total | $2,077,184 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- NAMI SAN DIEGO CA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | NAMI SAN DIEGO | CA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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