FRIENDSHIP SHELTER INC
Cite this
Plain text FRIENDSHIP SHELTER INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/330219404. Retrieved 2026-10-21.
APA furp.org. (n.d.). FRIENDSHIP SHELTER INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/330219404
MLA “FRIENDSHIP SHELTER INC.” furp.org, tax years 2013–2024, https://furp.org/org/330219404. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $13.4M · assets $8.5M
- EIN
- 33-0219404
- Address
- 24361 EL TORO RD STE 215, LAGUNA WOODS, CA 92637-2757
- Website
- WWW.FRIENDSHIPSHELTER.ORG
- NTEE code
- L41Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dawn Price | EXECUTIVE DIRECTOR | 2013-2024 | $138,732 | $1,532,444 | 2 |
| Rick Scott | CHIEF OPERATING OFFICER | 2021-2024 | $129,538 | $501,077 | 1 |
| Analisa Andrus | DIRECTOR OF PROGRAM DEVELOPMENT | 2024 | $110,826 | $110,826 | 1 |
| Michael J Austin (former) | CFO | 2019-2020 | $94,996 | $186,454 | 1 |
Officers and directors, no compensation reported
55 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 Gamerl | PRESIDENT & CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Christy Cornwall | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Tom Salinger | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Cameron Jalbert | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Wendy Aird | PAST PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Lisa Bartlett | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mark Davis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vincent M Jenkins | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Edson Mcclellan | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Ilene Munzinger | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Teddie Ray | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Roge Rupp | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cindy Shopoff | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Shaena Stabler | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Thomas Salinger (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Doug Anderson (former) | TREASURER | 2013-2023 | 1 | $0 reported | 1 |
| Dr Gary Jenkins (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Ketta Brown (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Vince Jenkins (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Barbara Mcmurray (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Sharon Sobel (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Marisa Robbins (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Andrea Shelly (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Lea Stone (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Josh Wolff (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| John Heffernan Until 032022 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| M Stephen Coontz (former) | PAST PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| John Heffernan (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ilene Glassman (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Sarah Middleton Until 492021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jane Egly (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Marshall Ininns (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Sarah Middleton (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Steve Coontz (former) | PRESIDENT | 2013-2019 | 4 | $0 reported | 1 |
| Douglas A Wilson (former) | SECRETARY | 2017-2019 | 4 | $0 reported | 1 |
| Meg Pearson (former) | DIRECTOR | 2017-2019 | 4 | $0 reported | 1 |
| Ellen Dorse (former) | PRESIDENT AND CHAIR | 2013-2017 | 4 | $0 reported | 1 |
| Msteve Coontz (former) | VICE PRESIDENT | 2017 | 4 | $0 reported | 1 |
| Mark Binder (former) | DIRECTOR | 2016-2017 | 4 | $0 reported | 1 |
| Linda Healy (former) | DIRECTOR | 2017 | 4 | $0 reported | 1 |
| Keith Kesler (former) | DIRECTOR | 2017 | 4 | $0 reported | 1 |
| Cindy Ortiz-Plant (former) | DIRECTOR | 2013-2017 | 4 | $0 reported | 1 |
| Steve Robbins (former) | DIRECTOR | 2013-2017 | 4 | $0 reported | 1 |
| Bill Smolka (former) | DIRECTOR | 2015-2017 | 4 | $0 reported | 1 |
| Zeda Stone (former) | DIRECTOR | 2015-2017 | 4 | $0 reported | 1 |
| Keith Kessler (former) | DIRECTOR | 2013-2016 | 4 | $0 reported | 1 |
| Doug Wilson (former) | DIRECTOR | 2014-2016 | 4 | $0 reported | 1 |
| Colin Henderson (former) | DIRECTOR | 2013-2016 | 4 | $0 reported | 1 |
| Alex Williamson (former) | MEMBER | 2013-2015 | 4 | $0 reported | 1 |
| Julie Mcalpine (former) | MEMBER | 2014-2015 | 4 | $0 reported | 1 |
| John Stumpf (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| John Beach (former) | MEMBER | 2013 | 4 | $0 reported | 1 |
| Bob Bryson (former) | MEMBER | 2013 | 4 | $0 reported | 1 |
| Loraine Fiore (former) | MEMBER | 2013 | 4 | $0 reported | 1 |
| Robert Mister (former) | MEMBER | 2013 | 4 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $379K · 170 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $138,732 | $0 | $0 | $138,732 | 2 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $117,707 | $0 | $11,831 | $129,538 | 1 |
| ANALISA ANDRUS | DIRECTOR OF PROGRAM DEVELOPMENT | 40 | $104,899 | $0 | $5,927 | $110,826 | 1 |
| MICHAEL GAMERL | PRESIDENT & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNWALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SALINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON JALBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT M JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE MUNZINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGE RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $260K · 156 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $134,732 | $0 | $0 | $134,732 | 2 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $114,403 | $0 | $10,442 | $124,845 | 1 |
| WENDY AIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SALINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SOBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEA STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $258K · 141 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $134,600 | $0 | $0 | $134,600 | 2 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $114,440 | $0 | $9,180 | $123,620 | 1 |
| WENDY AIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SALINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY JENKINS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEFFERNAN UNTIL 032022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE MUNZINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEA STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 2 paid, $258K · 156 employees · 767 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $134,630 | $0 | $0 | $134,630 | 2 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $113,270 | $0 | $9,804 | $123,074 | 1 |
| DR GARY JENKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| M STEPHEN COONTZ | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEFFERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MIDDLETON UNTIL 492021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SALINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $229K · 114 employees · 926 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $134,332 | $0 | $0 | $134,332 | 2 |
| MICHAEL J AUSTIN | CFO | 40 | $94,996 | $0 | $0 | $94,996 | 1 |
| DR GARY JENKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| M STEPHEN COONTZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ININNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MIDDLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SALINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEA STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $223K · 81 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $131,198 | $0 | $0 | $131,198 | 2 |
| MICHAEL J AUSTIN | CFO | 40 | $91,458 | $0 | $0 | $91,458 | 1 |
| STEVE COONTZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS A WILSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEG PEARSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE EGLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ININNS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MIDDLETON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 1 paid, $128K · 69 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $127,851 | $0 | $0 | $127,851 | 2 |
| STEVE COONTZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS A WILSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEG PEARSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KETTA BROWN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE EGLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAMERL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ININNS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MIDDLETON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEA STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $124K · 58 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $124,476 | $0 | $0 | $124,476 | 2 |
| ELLEN DORSE | PRESIDENT AND CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MSTEVE COONTZ | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BINDER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY AIRD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA HEALY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH KESLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY ORTIZ-PLANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEG PEARSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDIE RAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBBINS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SMOLKA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ZEDA STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS A WILSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $122K · 61 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $122,285 | $0 | $0 | $122,285 | 2 |
| ELLEN DORSE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ININNS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE COONTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH KESSLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY ORTIZ-PLANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBBINS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BINDER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ZEDA STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SMOLKA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLIN HENDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $120K · 60 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $119,691 | $0 | $0 | $119,691 | 2 |
| MARSHALL ININNS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DORSE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE COONTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS MD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH KESSLER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY ORTIZ-PLANT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBBINS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX WILLIAMSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE MCALPINE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAENA STABLER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZEDA STONE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SMOLKA | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $118K · 52 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $117,917 | $0 | $0 | $117,917 | 2 |
| MARSHALL ININNS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DORSE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE COONTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS MD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH KESSLER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY ORTIZ-PLANT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBBINS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX WILLIAMSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE MCALPINE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHOPOFF | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $112K · 36 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| MARSHALL ININNS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DORSE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE COONTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUMPF | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEACH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB BRYSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORAINE FIORE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ILENE GLASSMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| COLIN HENDERSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY JENKINS MD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH KESSLER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDSON MCCLELLAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMURRAY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MISTER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY ORTIZ-PLANT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBBINS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX WILLIAMSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH WOLFF | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,834,971 | $13,397,216 | $8,510,683 | $3,687,426 | $12,499,099 | $412,716 | $268,269 | 170 | 492 |
| 2023 · Form 990 | ||||||||
| $12,819,178 | $10,331,696 | $8,707,109 | $4,247,125 | $12,359,917 | $418,884 | $259,577 | 156 | 820 |
| 2022 · Form 990 | ||||||||
| $9,204,937 | $9,513,813 | $5,583,839 | $1,756,674 | $8,806,662 | $410,413 | $258,220 | 141 | 820 |
| 2021 · Form 990 | ||||||||
| $9,794,943 | $8,718,516 | $4,524,422 | $2,066,689 | $9,395,020 | $392,232 | $257,704 | 156 | 767 |
| 2020 · Form 990 | ||||||||
| $6,364,049 | $6,601,605 | $3,520,070 | $986,545 | $5,991,390 | $402,040 | $229,328 | 114 | 926 |
| 2019 · Form 990 | ||||||||
| $5,180,005 | $5,122,545 | $3,882,245 | $1,232,020 | $4,809,803 | $369,843 | $222,656 | 81 | 200 |
| 2018 · Form 990 | ||||||||
| $4,442,760 | $4,411,600 | $3,557,790 | $1,174,600 | $4,075,160 | $363,410 | $127,851 | 69 | 200 |
| 2017 · Form 990 | ||||||||
| $4,078,070 | $3,931,600 | $3,334,930 | $1,143,389 | $3,730,320 | $340,886 | $124,476 | 58 | 200 |
| 2016 · Form 990 | ||||||||
| $3,168,990 | $3,086,110 | $3,018,150 | $994,180 | $2,920,040 | $243,690 | $122,285 | 61 | 200 |
| 2015 · Form 990 | ||||||||
| $1,990,480 | $2,200,460 | $2,503,730 | $910,160 | $1,943,440 | $46,578 | $119,691 | 60 | 200 |
| 2014 · Form 990 | ||||||||
| $1,801,660 | $1,831,180 | $1,555,630 | $1,119,210 | $1,741,890 | $59,666 | $117,917 | 52 | 200 |
| 2013 · Form 990 | ||||||||
| $1,430,000 | $1,495,910 | $1,566,967 | $1,148,210 | $1,387,527 | $29,494 | $112,000 | 36 | 200 |
Funders of this organization
43 grantors reported grants to this organization, $7,145,795 in all, tax years 2009 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $1,169,240 | 2024 | $64,771 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $1,015,000 | 2024 | $1,015,000 | show |
| HOUSING FOR HEALTH ORANGE COUNTY INC | Public charity | Exact | 2022-2024 | 3 | $891,733 | 2024 | $64,033 | show |
| THE CERES FOUNDATION INC 43J-74D54 | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2021-2024 | 4 | $510,000 | 2024 | $360,000 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2009-2015, 2018-2023 | 15 | $481,941 | 2023 | $17,500 | show |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | Public charity | Exact | 2019, 2021-2024 | 5 | $425,760 | 2024 | $18,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2010, 2012-2014, 2016-2020 | 9 | $385,000 | 2020 | $40,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2014, 2016 | 2 | $375,200 | 2016 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $357,247 | 2024 | $73,450 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2017-2023 | 16 | $317,587 | 2023 | $20,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020-2023 | 4 | $202,500 | 2023 | $40,000 | show |
| LAGUNA BEACH COMMUNITY FOUNDATION | Public charity | Exact | 2014-2017, 2020, 2024 | 6 | $181,200 | 2024 | $25,000 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2010, 2012, 2018, 2021 | 4 | $160,000 | 2021 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $107,450 | 2024 | $29,400 | show |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | Exact | 2019-2022 | 4 | $100,000 | 2022 | $25,000 | show |
| THE LORRAINE & GERARD SEELIG FOUNDA | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2019-2022 | 4 | $97,500 | 2022 | $25,000 | show |
| CLARE ROSE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2021 | 1 | $42,500 | 2021 | $42,500 | show |
| HOMEFUL FOUNDATION | Public charity | Exact | 2019, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| MEMORIAL HEALTH SERVICES GROUP RETURN | Public charity | Exact | 2021-2022 | 2 | $35,000 | 2022 | $25,000 | show |
| ARCHARIOS FOUNDATION | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2018-2025 | 8 | $30,500 | 2025 | $5,000 | show |
| JOSEPH F STEIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2020-2025 | 6 | $30,000 | 2025 | $5,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| ELLMAN FOUNDATION | Private foundation | Fuzzy filed as “FRIENDSHIP SHELTER INC” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| CARITAS CORPORATION | Public charity | Exact | 2015, 2017-2018 | 3 | $24,200 | 2018 | $7,500 | show |
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| MODESTO GOSPEL MISSION | CA | L41 | $11,655,550 | $9,672,259 | CHIEF EXECUTIVE OFFICER | $127,776 | Same NTEE code L41, revenue within 2x, same state |
| POVERELLO HOUSE | CA | L41 | $20,424,537 | $19,668,223 | CEO | $221,550 | Same NTEE code L41, revenue within 2x, same state |
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| REDWOOD GOSPEL MISSIONS | CA | L41 | $19,066,527 | $9,004,709 | EXECUTIVE DIRECTOR | $154,880 | Same NTEE code L41, revenue within 2x, same state |
| EAST OAKLAND COMMUNITY PROJECT | CA | L41 | $12,787,252 | $13,383,854 | Director | $0 | Same NTEE code L41, revenue within 2x, same state |
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| LONG BEACH RESCUE MISSION | CA | L41 | $9,793,774 | $6,755,980 | PRESIDENT/CEO | $158,861 | Same NTEE code L41, revenue within 2x, same state |
| BAKERSFIELD RESCUE MISSION | CA | L41 | $8,785,749 | $6,130,027 | EXECUTIVE DIRECTOR | $186,393 | Same NTEE code L41, revenue within 2x, same state |
| ELIJAH HOUSE FOUNDATION | CA | L41 | $7,794,473 | $7,360,915 | CEO & SECRETARY | $126,388 | Same NTEE code L41, revenue within 2x, same state |
| SHELTER INC SUITE 203 | IL | L41 | $9,513,134 | $5,838,040 | CHIEF EXECUTIVE OFFICER | $157,614 | Same NTEE code L41, revenue within 2x |
| FLAGSTAFF SHELTER SERVICES INC | AZ | L41 | $7,120,772 | $6,108,909 | Executive Dir. | $174,945 | Same NTEE code L41, revenue within 2x |
| LYNN SHELTER ASSOCIATION INC | MA | L41 | $9,207,276 | $9,280,943 | EXECUTIVE DIRECTOR | $261,740 | Same NTEE code L41, revenue within 2x |
| FRIENDSHIP PLACE | DC | L41 | $24,331,754 | $24,498,556 | President/CEO | $303,869 | Same NTEE code L41, 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 · $13,397,216 spent · pay $7,539,300 · grants $1,793,757 · events $116,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,224,815 | $5,566,757 | $525,522 | $132,536 | 46.5% | |
| Occupancy | $2,444,064 | $2,227,592 | $173,445 | $43,027 | 18.2% | |
| Grants to US individuals | $1,793,757 | $1,793,757 | - | - | 13.4% | |
| Payroll taxes | $531,438 | $470,953 | $46,231 | $14,254 | 4.0% | |
| Other employee benefits | $514,778 | $456,190 | $44,781 | $13,807 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $268,269 | $187,329 | $39,321 | $41,619 | 2.0% | |
| Insurance | $239,274 | $224,421 | $11,440 | $3,413 | 1.8% | |
| Depreciation and depletion | $214,950 | $206,352 | $8,598 | - | 1.6% | |
| Fees: other services | $207,574 | $142,592 | $64,982 | - | 1.5% | |
| All other expenses | $162,547 | $88,507 | $47,493 | $26,547 | 1.2% | |
| Travel | $152,477 | $152,477 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $112,188 | $112,188 | $0 | $0 | 0.8% |
| Other (as described) | TELEPHONE | $111,144 | $77,801 | $33,343 | $0 | 0.8% |
| Information technology | $90,254 | $79,982 | $7,851 | $2,421 | 0.7% | |
| Office expenses | $86,434 | $17,287 | $69,147 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $60,051 | $31,227 | $28,824 | $0 | 0.4% |
| Fees: accounting | $56,163 | - | $56,163 | - | 0.4% | |
| Other (as described) | TRAINING | $55,809 | $55,809 | $0 | $0 | 0.4% |
| Interest | $54,670 | $54,670 | - | - | 0.4% | |
| Fees: legal | $16,272 | - | $16,272 | - | 0.1% | |
| Fees: investment management | $288 | - | $288 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,100 | $116,516 | reported apart | |||
| Total | $13,397,216 | 100% |
2023 · Form 990 · $10,331,696 spent · pay $5,856,037 · grants $742,015 · events $13,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,854,843 | $4,313,690 | $435,846 | $105,307 | 47.0% | |
| Occupancy | $2,153,618 | $2,018,897 | $109,975 | $24,746 | 20.8% | |
| Grants to US individuals | $742,015 | $742,015 | - | - | 7.2% | |
| Payroll taxes | $399,700 | $351,283 | $37,028 | $11,389 | 3.9% | |
| Other employee benefits | $341,917 | $300,500 | $31,675 | $9,742 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $259,577 | $181,210 | $37,948 | $40,419 | 2.5% | |
| Fees: other services | $233,551 | $202,644 | $30,907 | - | 2.3% | |
| Depreciation and depletion | $200,766 | $192,736 | $8,030 | - | 1.9% | |
| Insurance | $192,873 | $178,349 | $11,256 | $3,268 | 1.9% | |
| All other expenses | $167,480 | $129,262 | $37,684 | $534 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $136,976 | $136,976 | - | - | 1.3% |
| Travel | $113,456 | $113,456 | - | - | 1.1% | |
| Office expenses | $94,171 | $18,834 | $75,337 | - | 0.9% | |
| Other (as described) | TELEPHONE | $92,974 | $65,082 | $27,892 | - | 0.9% |
| Fees: accounting | $78,717 | - | $78,717 | - | 0.8% | |
| Information technology | $77,132 | $67,789 | $7,145 | $2,198 | 0.7% | |
| Other (as described) | DEVELOPMENT EXPENSE | $71,527 | - | - | $71,527 | 0.7% |
| Other (as described) | TRAINING | $55,520 | $55,520 | - | - | 0.5% |
| Interest | $53,143 | $53,143 | - | - | 0.5% | |
| Fees: legal | $11,481 | - | $11,481 | - | 0.1% | |
| Fees: investment management | $259 | - | $259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,299 | $13,144 | reported apart | |||
| Total | $10,331,696 | 100% |
2022 · Form 990 · $9,513,813 spent · pay $4,727,678 · grants $1,178,340 · events $35,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,874,836 | $3,439,527 | $367,359 | $67,950 | 40.7% | |
| Occupancy | $1,997,442 | $1,867,006 | $105,903 | $24,533 | 21.0% | |
| Grants to US individuals | $1,178,340 | $1,178,340 | - | - | 12.4% | |
| Payroll taxes | $312,788 | $273,940 | $30,650 | $8,198 | 3.3% | |
| Other employee benefits | $281,834 | $246,830 | $27,617 | $7,387 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $258,220 | $180,205 | $37,635 | $40,380 | 2.7% | |
| Fees: other services | $223,601 | $165,641 | $57,960 | - | 2.4% | |
| All other expenses | $202,092 | $99,279 | $42,201 | $60,612 | 2.1% | |
| Depreciation and depletion | $200,801 | $192,769 | $8,032 | - | 2.1% | |
| Insurance | $197,362 | $184,661 | $9,963 | $2,738 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $158,015 | $158,015 | - | - | 1.7% |
| Office expenses | $108,669 | $21,734 | $86,935 | - | 1.1% | |
| Travel | $102,903 | $102,903 | - | - | 1.1% | |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $91,854 | $91,854 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $83,177 | $58,222 | $24,955 | - | 0.9% |
| Other (as described) | TRAINING | $70,600 | $70,600 | - | - | 0.7% |
| Information technology | $64,286 | $56,302 | $6,299 | $1,685 | 0.7% | |
| Fees: accounting | $53,343 | - | $53,343 | - | 0.6% | |
| Interest | $53,143 | $53,143 | - | - | 0.6% | |
| Fees: investment management | $254 | - | $254 | - | 0.0% | |
| Fees: legal | $253 | - | $253 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,103 | $35,965 | reported apart | |||
| Total | $9,513,813 | 100% |
2021 · Form 990 · $8,718,516 spent · pay $3,994,481 · grants $1,514,306 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,249,451 | $2,860,322 | $272,536 | $116,593 | 37.3% | |
| Occupancy | $1,804,547 | $1,696,802 | $87,167 | $20,578 | 20.7% | |
| Grants to US individuals | $1,514,306 | $1,514,306 | - | - | 17.4% | |
| Payroll taxes | $282,259 | $245,756 | $27,119 | $9,384 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $257,704 | $193,278 | $64,426 | - | 3.0% | |
| Other employee benefits | $205,067 | $178,547 | $19,703 | $6,817 | 2.4% | |
| Depreciation and depletion | $202,596 | $194,492 | $8,104 | - | 2.3% | |
| Fees: other services | $196,036 | $180,418 | $15,618 | - | 2.2% | |
| Insurance | $153,646 | $144,057 | $7,324 | $2,265 | 1.8% | |
| Fees: accounting | $148,865 | - | $148,865 | - | 1.7% | |
| All other expenses | $134,959 | $96,342 | $38,292 | $325 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $125,385 | $125,385 | - | - | 1.4% |
| Office expenses | $98,674 | $19,735 | $78,939 | - | 1.1% | |
| Travel | $84,487 | $84,487 | - | - | 1.0% | |
| Information technology | $58,319 | $50,777 | $5,603 | $1,939 | 0.7% | |
| Other (as described) | TELEPHONE | $55,333 | $38,733 | $16,600 | - | 0.6% |
| Interest | $53,143 | $53,143 | - | - | 0.6% | |
| Other (as described) | DEVELOPMENT EXPENSE | $44,744 | - | - | $44,744 | 0.5% |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $43,375 | $43,375 | - | - | 0.5% |
| Fees: legal | $5,371 | - | $5,371 | - | 0.1% | |
| Fees: investment management | $249 | - | $249 | - | 0.0% | |
| Total | $8,718,516 | 100% |
2020 · Form 990 · $6,601,605 spent · pay $2,929,900 · grants $662,955 · events $33,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,507,653 | $2,244,988 | $161,854 | $100,811 | 38.0% | |
| Occupancy | $1,710,844 | $1,627,934 | $67,689 | $15,221 | 25.9% | |
| Grants to US individuals | $662,955 | $662,955 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $229,328 | $124,498 | $104,830 | - | 3.5% | |
| Depreciation and depletion | $224,899 | $215,903 | $8,996 | - | 3.4% | |
| Other (as described) | CLIENT SERVICES | $200,259 | $200,259 | - | - | 3.0% |
| Payroll taxes | $192,919 | $167,016 | $18,797 | $7,106 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $157,436 | $157,436 | - | - | 2.4% |
| Insurance | $140,835 | $134,303 | $4,912 | $1,620 | 2.1% | |
| All other expenses | $128,906 | $94,790 | $34,116 | - | 2.0% | |
| Fees: accounting | $106,665 | - | $106,665 | - | 1.6% | |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $100,751 | $100,751 | - | - | 1.5% |
| Office expenses | $68,976 | $13,795 | $55,181 | - | 1.0% | |
| Travel | $55,665 | $55,665 | - | - | 0.8% | |
| Interest | $53,143 | $53,143 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $45,061 | $31,543 | $13,518 | - | 0.7% |
| Advertising and promotion | $15,310 | - | - | $15,310 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $33,235 | reported apart | |||
| Total | $6,601,605 | 100% |
2019 · Form 990 · $5,122,545 spent · pay $2,299,518 · grants $0 · events $192,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,076,862 | $1,756,551 | $229,550 | $90,761 | 40.5% | |
| Occupancy | $1,636,211 | $1,570,014 | $54,257 | $11,940 | 31.9% | |
| Other (as described) | CLIENT SERVICES | $264,041 | $264,041 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $222,656 | $121,236 | $101,420 | - | 4.3% | |
| Depreciation and depletion | $200,255 | $192,245 | $8,010 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $189,456 | $189,456 | - | - | 3.7% |
| All other expenses | $117,775 | $80,032 | $22,968 | $14,775 | 2.3% | |
| Insurance | $117,574 | $110,096 | $5,694 | $1,784 | 2.3% | |
| Travel | $81,171 | $81,171 | - | - | 1.6% | |
| Other (as described) | DONATED MATERIALS | $65,878 | $65,878 | - | - | 1.3% |
| Fees: accounting | $59,984 | - | $59,984 | - | 1.2% | |
| Interest | $53,143 | $53,143 | - | - | 1.0% | |
| Office expenses | $37,539 | $7,508 | $30,031 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $192,897 | $192,897 | reported apart | |||
| Total | $5,122,545 | 100% |
2018 · Form 990 · $4,411,600 spent · pay $1,918,790 · grants $0 · events $284,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,939 | $1,528,464 | $164,915 | $97,560 | 40.6% | |
| Occupancy | $1,486,060 | $1,435,460 | $42,430 | $8,170 | 33.7% | |
| Depreciation and depletion | $187,840 | $180,330 | $7,510 | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $164,790 | $164,790 | - | - | 3.7% |
| Other (as described) | CLIENT SERVICES | $156,950 | $156,950 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $127,851 | $89,496 | $38,355 | - | 2.9% | |
| Insurance | $121,950 | $115,620 | $4,720 | $1,610 | 2.8% | |
| All other expenses | $109,630 | $66,430 | $32,140 | $11,060 | 2.5% | |
| Travel | $72,390 | $72,390 | - | - | 1.6% | |
| Other (as described) | DONATED MATERIALS | $65,880 | $65,880 | - | - | 1.5% |
| Interest | $53,140 | $53,140 | - | - | 1.2% | |
| Fees: accounting | $42,030 | - | $42,030 | - | 1.0% | |
| Office expenses | $32,150 | $6,430 | $25,720 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $284,590 | $284,590 | reported apart | |||
| Total | $4,411,600 | 100% |
2017 · Form 990 · $3,931,600 spent · pay $1,810,160 · grants $0 · events $246,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,684 | $1,440,067 | $159,137 | $86,480 | 42.9% | |
| Occupancy | $1,241,270 | $1,226,820 | $14,450 | - | 31.6% | |
| Depreciation and depletion | $160,540 | $157,330 | $3,210 | - | 4.1% | |
| Other (as described) | CLIENT SERVICES | $127,420 | $127,420 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $124,476 | $87,133 | $37,343 | - | 3.2% | |
| Insurance | $123,230 | $120,670 | $1,900 | $660 | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,570 | $108,570 | - | - | 2.8% |
| All other expenses | $91,050 | $65,850 | $25,200 | - | 2.3% | |
| Travel | $86,280 | $86,280 | - | - | 2.2% | |
| Other (as described) | DONATED MATERIALS | $63,380 | $63,380 | - | - | 1.6% |
| Interest | $53,140 | $53,140 | - | - | 1.4% | |
| Office expenses | $37,790 | $7,560 | $30,230 | - | 1.0% | |
| Fees: accounting | $28,770 | - | $28,770 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $246,210 | $246,210 | reported apart | |||
| Total | $3,931,600 | 100% |
2016 · Form 990 · $3,086,110 spent · pay $1,539,960 · grants $0 · events $163,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,417,675 | $1,225,890 | $110,415 | $81,370 | 45.9% | |
| Occupancy | $804,380 | $793,550 | $10,830 | - | 26.1% | |
| Depreciation and depletion | $127,410 | $124,870 | $2,540 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $122,285 | $85,600 | $36,685 | - | 4.0% | |
| Other (as described) | CLIENT SERVICES | $116,250 | $116,250 | - | - | 3.8% |
| Insurance | $101,570 | $99,510 | $1,440 | $620 | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,060 | $88,060 | - | - | 2.9% |
| All other expenses | $79,961 | $58,851 | $21,110 | - | 2.6% | |
| Fees: accounting | $58,270 | - | $58,270 | - | 1.9% | |
| Travel | $48,999 | $48,999 | - | - | 1.6% | |
| Other (as described) | DONATED MATERIALS | $48,410 | $48,410 | - | - | 1.6% |
| Interest | $38,030 | $38,030 | - | - | 1.2% | |
| Office expenses | $34,810 | $6,960 | $27,850 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $163,460 | $163,460 | reported apart | |||
| Total | $3,086,110 | 100% |
2015 · Form 990 · $2,200,460 spent · pay $1,254,150 · grants $0 · events $180,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,459 | $1,018,066 | $42,723 | $73,670 | 51.6% | |
| Other (as described) | RENTAL | $269,280 | $269,280 | - | - | 12.2% |
| Other (as described) | CLIENT SERVICES | $131,280 | $131,280 | - | - | 6.0% |
| Occupancy | $128,240 | $121,090 | $7,150 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $119,691 | $83,784 | $35,907 | - | 5.4% | |
| Depreciation and depletion | $96,280 | $94,350 | $1,930 | - | 4.4% | |
| Insurance | $72,000 | $70,700 | $740 | $560 | 3.3% | |
| All other expenses | $63,450 | $49,990 | $13,460 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,550 | $58,550 | - | - | 2.7% |
| Other (as described) | DONATED MATERIALS | $42,530 | $42,530 | - | - | 1.9% |
| Travel | $37,040 | $37,040 | - | - | 1.7% | |
| Office expenses | $25,160 | $5,030 | $20,130 | - | 1.1% | |
| Fees: accounting | $14,180 | - | $14,180 | - | 0.6% | |
| Interest | $8,320 | $8,320 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $180,580 | $180,580 | reported apart | |||
| Total | $2,200,460 | 100% |
2014 · Form 990 · $1,831,180 spent · pay $1,091,840 · grants $0 · events $150,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,923 | $864,238 | $46,225 | $63,460 | 53.2% | |
| Other (as described) | RENTAL | $142,230 | $142,230 | - | - | 7.8% |
| Occupancy | $129,470 | $122,050 | $7,420 | - | 7.1% | |
| Other (as described) | CLIENT SERVICES | $122,800 | $122,800 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $117,917 | $82,542 | $35,375 | - | 6.4% | |
| Insurance | $79,420 | $77,890 | $930 | $600 | 4.3% | |
| Depreciation and depletion | $78,970 | $77,390 | $1,580 | - | 4.3% | |
| All other expenses | $43,700 | $36,950 | $6,750 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,740 | $42,740 | - | - | 2.3% |
| Other (as described) | DONATED MATERIALS | $35,740 | $35,740 | - | - | 2.0% |
| Travel | $17,780 | $17,780 | - | - | 1.0% | |
| Interest | $15,360 | $15,360 | - | - | 0.8% | |
| Fees: accounting | $13,780 | - | $13,780 | - | 0.8% | |
| Office expenses | $12,330 | $2,470 | $9,860 | - | 0.7% | |
| Fees: other services | $5,020 | - | - | $5,020 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $150,285 | $150,285 | reported apart | |||
| Total | $1,831,180 | 100% |
2013 · Form 990 · $1,495,910 spent · pay $926,310 · grants $0 · events $144,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,310 | $752,020 | $55,950 | $6,340 | 54.4% | |
| Occupancy | $118,550 | $112,070 | $6,480 | - | 7.9% | |
| Other (as described) | CLIENT SERVICES | $117,600 | $117,600 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $112,000 | $78,400 | $33,600 | - | 7.5% | |
| Insurance | $81,460 | $74,640 | $6,820 | - | 5.4% | |
| Depreciation and depletion | $76,490 | $74,960 | $1,530 | - | 5.1% | |
| All other expenses | $42,750 | $36,690 | $6,060 | - | 2.9% | |
| Other (as described) | DONATED MATERIALS | $38,000 | $38,000 | - | - | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $34,110 | $34,110 | - | - | 2.3% |
| Interest | $17,570 | $17,570 | - | - | 1.2% | |
| Fees: accounting | $15,330 | - | $15,330 | - | 1.0% | |
| Office expenses | $11,970 | $2,390 | $9,580 | - | 0.8% | |
| Travel | $8,120 | $8,120 | - | - | 0.5% | |
| Fees: other services | $7,650 | - | - | $7,650 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $144,767 | $144,767 | reported apart | |||
| Total | $1,495,910 | 100% |