KNOTTS FAMILY AGENCY
Cite this
Plain text KNOTTS FAMILY AGENCY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/330248851. Retrieved 2026-10-21.
APA furp.org. (n.d.). KNOTTS FAMILY AGENCY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/330248851
MLA “KNOTTS FAMILY AGENCY.” furp.org, tax years 2010–2024, https://furp.org/org/330248851. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $12.8M · assets $4.5M
- EIN
- 33-0248851
- Address
- 1175 IDAHO ST STE 202, REDLANDS, CA 92374-4592
- Website
- www.KnottsFamilyAgency.org
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To create positive cycles of nurturing relationships with mother and child; family and child as optimum alliances in building and developing communities for children and families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 2010-2024 | $474,000 | $2,759,392 | 1 |
| Dr Edward McField | Executive Director | 2021-2024 | $362,000 | $1,061,771 | 1 |
| James Knotts | Director | 2010-2024 | $193,000 | $802,350 | 1 |
| Sandra Oquin | Manager | 2021-2024 | $284,281 | $704,681 | 1 |
| Yesica Cortez | Program Mgr | 2024 | $130,850 | $130,850 | 1 |
| Denise Ante-Contreras | Adoption Supvsr | 2024 | $103,460 | $103,460 | 1 |
| Izamar Herrera | Intake Supvsr | 2024 | $102,732 | $102,732 | 1 |
| Autumn P King | Training Supvsr | 2024 | $101,310 | $101,310 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Patricia Small | President & CEO | 2010-2024 | 2 | $0 reported | 1 |
| Kay Fangerow | Director | 2015-2024 | 2 | $0 reported | 1 |
| Ernestine Brown | Secretary | 2015-2024 | 2 | $0 reported | 1 |
| Danielle Mackey | Director | 2015-2024 | 2 | $0 reported | 1 |
| Judy Gaines-Berhe | Treasurer | 2010-2024 | 2 | $0 reported | 1 |
| Patricia Mair (former) | Secretary | 2010-2014 | 2 | $0 reported | 1 |
| Ernestine Dew (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Judy Gaines (former) | Treasurer | 2013-2014 | 2 | $0 reported | 1 |
| Sandra Ing (former) | Vice President | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $1.8M · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $474,000 | $0 | $0 | $474,000 | 1 |
| Dr Edward McField | Executive Director | 40 | $362,000 | $0 | $0 | $362,000 | 1 |
| Sandra Oquin | Manager | 40 | $284,281 | $0 | $0 | $284,281 | 1 |
| James Knotts | Director | 40 | $193,000 | $0 | $0 | $193,000 | 1 |
| Yesica Cortez | Program Mgr | 40 | $130,850 | $0 | $0 | $130,850 | 1 |
| Denise Ante-Contreras | Adoption Supvsr | 40 | $103,460 | $0 | $0 | $103,460 | 1 |
| Izamar Herrera | Intake Supvsr | 40 | $102,732 | $0 | $0 | $102,732 | 1 |
| Autumn P King | Training Supvsr | 40 | $101,310 | $0 | $0 | $101,310 | 1 |
| Patricia Small | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $888K · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $474,000 | $0 | $0 | $474,000 | 1 |
| James Knotts | Director | 40 | $413,750 | $0 | $0 | $413,750 | 1 |
| Patricia Small | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Oquin | Manager | 40 | $0 | $0 | $0 | $0 | 1 |
| Dr Edward McField | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $1.1M · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $414,000 | $0 | $0 | $414,000 | 1 |
| Dr Edward McField | Executive Director | 40 | $373,275 | $0 | $0 | $373,275 | 1 |
| Sandra Oquin | Manager | 40 | $226,017 | $0 | $0 | $226,017 | 1 |
| James Knotts | Director | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| Patricia Small | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $941K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $360,000 | $0 | $0 | $360,000 | 1 |
| Dr Edward McField | Executive Director | 40 | $326,496 | $0 | $0 | $326,496 | 1 |
| Sandra Oquin | Manager | 40 | $194,383 | $0 | $0 | $194,383 | 1 |
| James Knotts | Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Patricia Small | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $321K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $321,000 | $0 | $0 | $321,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $206K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $206,500 | $0 | $0 | $206,500 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $78K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $62K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $61,750 | $0 | $0 | $61,750 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $75K · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $66K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Fangerow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Mackey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines-Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $66K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mair | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Dew | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $42K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mair | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Dew | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Knotts | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $155K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwendolyn Knotts | CEO | 40 | $121,142 | $0 | $0 | $121,142 | 1 |
| James Knotts | COO | 30 | $33,600 | $0 | $0 | $33,600 | 1 |
| Patricia Small | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ing | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mair | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Dew | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaines Berhe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Edward McField | Beaumont, CA | Consulting | - |
2019 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edward McField | Beaumont, CA | Consulting | $188,412 |
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 | ||||||||
| $12,423,886 | $12,845,423 | $4,489,010 | $3,299,897 | $12,423,563 | $0 | $1,313,281 | 48 | 10 |
| 2023 · Form 990 | ||||||||
| $11,038,478 | $11,730,382 | $4,792,320 | $3,721,434 | $11,001,320 | $0 | $887,750 | 51 | 10 |
| 2022 · Form 990 | ||||||||
| $9,932,854 | $10,219,783 | $3,854,889 | $2,731,352 | $9,932,489 | $0 | $894,000 | 51 | 10 |
| 2021 · Form 990 | ||||||||
| $9,472,544 | $8,214,709 | $3,274,323 | $2,879,025 | $9,472,340 | $0 | $746,496 | 42 | 10 |
| 2020 · Form 990 | ||||||||
| $6,734,173 | $5,262,649 | $1,750,274 | $1,690,344 | $6,734,035 | $0 | $321,000 | 17 | 10 |
| 2019 · Form 990 | ||||||||
| $3,539,217 | $3,280,746 | $544,033 | $235,864 | $3,539,157 | $0 | $206,500 | 17 | 10 |
| 2018 · Form 990 | ||||||||
| $1,670,860 | $1,612,127 | $249,478 | -$68,309 | $1,668,945 | $0 | $78,000 | 9 | 10 |
| 2017 · Form 990 | ||||||||
| $1,260,816 | $1,202,099 | $191,514 | -$127,042 | $1,260,814 | $0 | $61,750 | 9 | 10 |
| 2016 · Form 990 | ||||||||
| $1,595,839 | $1,664,286 | $170,495 | -$290,109 | $201,836 | $1,393,996 | $75,000 | 95 | 10 |
| 2015 · Form 990 | ||||||||
| $1,673,795 | $1,532,340 | $313,865 | -$166,074 | $76,705 | $1,590,905 | $66,000 | 24 | 10 |
| 2014 · Form 990 | ||||||||
| $1,569,162 | $1,389,253 | $313,775 | -$242,999 | $86,946 | $1,390,353 | $66,000 | 49 | - |
| 2013 · Form 990 | ||||||||
| $1,453,023 | $1,373,730 | $309,744 | -$422,908 | $212,184 | $1,237,879 | $42,000 | 44 | - |
| 2010 · Form 990 | ||||||||
| $1,691,117 | $2,127,034 | $708,438 | -$161,795 | $1,280,766 | $410,347 | $154,742 | 73 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $548,575 in all, tax years 2009 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “Knotts Family Agency” | 2012-2013 | 2 | $213,145 | 2013 | $111,395 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Knotts Family Agency”, “KNOTTS FAMILY AGENCY” | 2009, 2013 | 2 | $190,177 | 2013 | $2,000 | show |
| CALIFORNIA CALLS ACTION FUND | Public charity | Exact | 2012, 2016 | 2 | $125,654 | 2016 | $81,010 | show |
| CALIFORNIA CALLS EDUCATION FUND | Public charity | Exact | 2017 | 1 | $19,429 | 2017 | $19,429 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KNOTTS FAMILY AGENCY” | 2020-2022 | 3 | $170 | 2022 | $62 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| OAK GROVE INSTITUTE FOUNDATION INC | CA | Z99 | $24,244,711 | $23,854,783 | Chief Executive Officer | $344,448 | Same NTEE code Z99, revenue within 2x, same state |
| GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANCISCO | CA | Z99 | $7,811,997 | $7,201,893 | Executive Dir. | $187,005 | Same NTEE code Z99, revenue within 2x, same state |
| TIME FOR CHANGE FOUNDATION | CA | Z99 | $6,278,335 | $4,406,651 | Founder/Ambassador | $202,831 | Same NTEE code Z99, revenue within 2x, same state |
| ALLIANCE FOR CHILDRENS RIGHTS | CA | Z99 | $14,351,950 | $11,146,728 | PRESIDENT & CEO | $315,560 | Same NTEE code Z99, revenue within 2x, same state |
| NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION | CA | Z99 | $7,977,785 | $8,515,579 | CEO | $193,510 | 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 |
| HERITAGE GROUP HOMES INC | CA | Z99 | $6,304,988 | $3,986,737 | Executive Dir. | $152,758 | Same NTEE code Z99, revenue within 2x, same state |
| YOUTH ALIVE | CA | Z99 | $8,893,727 | $7,305,670 | Executive Dir. | $197,349 | 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 |
| 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 |
| LAS PALMAS FOUNDATION | CA | Z99 | $7,002,561 | $1,474,026 | PRESIDENT | $526,418 | 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 |
| 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 |
| NAMI SAN DIEGO | CA | Z99 | $16,157,574 | $15,187,984 | CEO | $196,126 | 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 |
| FOOTHILL UNITY CENTER | CA | Z99 | $7,337,984 | $7,409,033 | CHIEF EXECUTIVE OFFICER | $133,767 | 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 |
| JEWISH FREE LOAN ASSOCIATION | CA | Z99 | $6,747,083 | $2,610,248 | EXECUTIVE DIRECTOR | $276,133 | 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 |
| PROSPECT SIERRA SCHOOL | CA | Z99 | $20,972,880 | $19,996,542 | SCHOOL HEAD | $403,156 | 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 |
| CALIFORNIA HOUSING PARTNERSHIP | CA | Z99 | $10,788,934 | $9,610,994 | President & CEO | $341,784 | 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 |
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 · $12,845,423 spent · pay $5,002,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $5,393,229 | $5,393,229 | - | - | 42.0% |
| Other salaries and wages | $3,051,768 | $3,051,768 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $1,313,281 | $674,043 | $639,238 | - | 10.2% | |
| Fees: other services | $652,548 | $652,548 | - | - | 5.1% | |
| Advertising and promotion | $400,926 | $400,926 | - | - | 3.1% | |
| Insurance | $370,410 | $314,849 | $55,561 | - | 2.9% | |
| Other employee benefits | $346,923 | $294,884 | $52,039 | - | 2.7% | |
| Payroll taxes | $290,833 | $247,208 | $43,625 | - | 2.3% | |
| Occupancy | $214,166 | $182,041 | $32,125 | - | 1.7% | |
| Information technology | $150,106 | $127,590 | $22,516 | - | 1.2% | |
| Travel | $142,284 | $120,941 | $21,343 | - | 1.1% | |
| Other (as described) | Child Care Expense | $112,059 | $112,059 | - | - | 0.9% |
| Office expenses | $78,717 | $66,909 | $11,808 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $68,419 | $58,156 | $10,263 | - | 0.5% |
| Fees: management | $63,113 | - | $63,113 | - | 0.5% | |
| All other expenses | $58,242 | $49,733 | $8,509 | - | 0.5% | |
| Fees: accounting | $52,043 | - | $52,043 | - | 0.4% | |
| Other (as described) | Telelphone | $46,019 | $39,116 | $6,903 | - | 0.4% |
| Interest | $27,365 | - | $27,365 | - | 0.2% | |
| Depreciation and depletion | $12,972 | $11,934 | $1,038 | - | 0.1% | |
| Total | $12,845,423 | 100% |
2023 · Form 990 · $11,730,382 spent · pay $4,481,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $5,809,470 | $5,809,470 | - | - | 49.5% |
| Other salaries and wages | $3,057,123 | $2,751,411 | $305,712 | - | 26.1% | |
| Pay: officers, directors, trustees, key employees | $887,750 | $413,750 | $474,000 | - | 7.6% | |
| Advertising and promotion | $370,301 | $333,271 | $37,030 | - | 3.2% | |
| Fees: other services | $304,444 | $297,127 | $7,317 | - | 2.6% | |
| Other employee benefits | $277,216 | $249,494 | $27,722 | - | 2.4% | |
| Payroll taxes | $258,952 | $233,057 | $25,895 | - | 2.2% | |
| Occupancy | $244,340 | $219,906 | $24,434 | - | 2.1% | |
| Insurance | $203,760 | $183,384 | $20,376 | - | 1.7% | |
| Office expenses | $136,642 | $122,978 | $13,664 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $55,469 | $49,922 | $5,547 | - | 0.5% |
| Fees: accounting | $45,530 | $40,977 | $4,553 | - | 0.4% | |
| Fees: legal | $31,643 | $28,479 | $3,164 | - | 0.3% | |
| Other (as described) | Seminars and Training | $24,267 | $21,840 | $2,427 | - | 0.2% |
| Depreciation and depletion | $19,234 | $17,311 | $1,923 | - | 0.2% | |
| Travel | $1,742 | $1,568 | $174 | - | 0.0% | |
| Other (as described) | Charitable Contributions | $1,040 | $936 | $104 | - | 0.0% |
| Interest | $799 | $719 | $80 | - | 0.0% | |
| Travel or entertainment for public officials | $660 | $594 | $66 | - | 0.0% | |
| Total | $11,730,382 | 100% |
2022 · Form 990 · $10,219,783 spent · pay $3,712,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Payments to Foster Parents | $5,511,617 | $5,511,617 | - | - | 53.9% |
| Other salaries and wages | $2,432,219 | $2,188,997 | $243,222 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $894,000 | $378,000 | $516,000 | - | 8.7% | |
| Occupancy | $262,900 | $236,610 | $26,290 | - | 2.6% | |
| Payroll taxes | $223,293 | $200,964 | $22,329 | - | 2.2% | |
| Advertising and promotion | $208,004 | $187,204 | $20,800 | - | 2.0% | |
| Office expenses | $173,762 | $156,386 | $17,376 | - | 1.7% | |
| Fees: other services | $169,817 | $168,696 | $1,121 | - | 1.7% | |
| Other employee benefits | $163,472 | $147,125 | $16,347 | - | 1.6% | |
| Other (as described) | Dues and Subscriptions | $51,972 | $46,775 | $5,197 | - | 0.5% |
| Insurance | $50,169 | $45,152 | $5,017 | - | 0.5% | |
| Fees: accounting | $38,011 | $34,210 | $3,801 | - | 0.4% | |
| Travel | $23,054 | $20,749 | $2,305 | - | 0.2% | |
| Depreciation and depletion | $14,899 | $13,410 | $1,489 | - | 0.1% | |
| Other (as described) | CA Franchise Tax Board | $1,433 | - | $1,433 | - | 0.0% |
| Other (as described) | Automobile Expenses | $753 | $753 | - | - | 0.0% |
| Fees: professional fundraisers | $340 | - | - | $340 | 0.0% | |
| Interest | $68 | $61 | $7 | - | 0.0% | |
| Total | $10,219,783 | 100% |
2021 · Form 990 · $8,214,709 spent · pay $3,061,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Payments to Foster Parents | $4,517,964 | $4,517,964 | - | - | 55.0% |
| Other salaries and wages | $1,997,212 | $1,797,491 | $199,721 | - | 24.3% | |
| Pay: officers, directors, trustees, key employees | $746,496 | $326,496 | $420,000 | - | 9.1% | |
| Payroll taxes | $224,861 | $202,375 | $22,486 | - | 2.7% | |
| Office expenses | $214,200 | $76,543 | $137,657 | - | 2.6% | |
| Occupancy | $130,569 | $117,512 | $13,057 | - | 1.6% | |
| Fees: other services | $108,129 | $107,436 | $693 | - | 1.3% | |
| Other employee benefits | $92,537 | $83,283 | $9,254 | - | 1.1% | |
| Other (as described) | Automobile Expenses | $52,566 | $52,566 | - | - | 0.6% |
| Insurance | $35,035 | $31,532 | $3,503 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $33,780 | $30,402 | $3,378 | - | 0.4% |
| Fees: accounting | $33,112 | $29,801 | $3,311 | - | 0.4% | |
| Advertising and promotion | $20,275 | $18,248 | $2,027 | - | 0.2% | |
| Depreciation and depletion | $4,451 | $4,006 | $445 | - | 0.1% | |
| All other expenses | $1,885 | $1,885 | - | - | 0.0% | |
| Other (as described) | Other expense | $1,637 | $1,473 | $164 | - | 0.0% |
| Total | $8,214,709 | 100% |
2020 · Form 990 · $5,262,649 spent · pay $2,013,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $2,758,677 | $2,758,677 | - | - | 52.4% |
| Other salaries and wages | $1,531,951 | $1,378,756 | $153,195 | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $321,000 | $288,900 | $32,100 | - | 6.1% | |
| Fees: other services | $141,903 | $128,292 | $13,611 | - | 2.7% | |
| Occupancy | $117,915 | $106,124 | $11,791 | - | 2.2% | |
| Payroll taxes | $91,760 | $82,584 | $9,176 | - | 1.7% | |
| Other employee benefits | $68,883 | $61,995 | $6,888 | - | 1.3% | |
| Fees: accounting | $47,736 | - | $47,736 | - | 0.9% | |
| Advertising and promotion | $46,684 | $42,016 | $4,668 | - | 0.9% | |
| Office expenses | $39,156 | $35,490 | $3,666 | - | 0.7% | |
| Insurance | $30,720 | $27,648 | $3,072 | - | 0.6% | |
| Other (as described) | Automobile Expenses | $26,699 | $24,029 | $2,670 | - | 0.5% |
| Other (as described) | Dues and Subscriptions | $23,573 | $21,216 | $2,357 | - | 0.4% |
| Other (as described) | Food and food supplies | $10,556 | $9,500 | $1,056 | - | 0.2% |
| All other expenses | $5,436 | $4,892 | $544 | - | 0.1% | |
| Total | $5,262,649 | 100% |
2019 · Form 990 · $3,280,746 spent · pay $1,062,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $1,624,148 | $1,624,148 | - | - | 49.5% |
| Other salaries and wages | $840,240 | $756,216 | $84,024 | - | 25.6% | |
| Fees: other services | $291,747 | $291,747 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $206,500 | - | $206,500 | - | 6.3% | |
| Occupancy | $93,376 | $84,038 | $9,338 | - | 2.8% | |
| Other (as described) | Vehicle Expenses | $70,904 | $63,814 | $7,090 | - | 2.2% |
| Advertising and promotion | $34,677 | $34,677 | - | - | 1.1% | |
| Office expenses | $30,938 | $30,938 | - | - | 0.9% | |
| Insurance | $27,750 | $24,975 | $2,775 | - | 0.8% | |
| Fees: accounting | $25,244 | - | $25,244 | - | 0.8% | |
| Other employee benefits | $15,890 | $14,301 | $1,589 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $11,739 | $10,565 | $1,174 | - | 0.4% |
| Other (as described) | Food and food supplies | $3,059 | $2,753 | $306 | - | 0.1% |
| Interest | $2,376 | - | $2,376 | - | 0.1% | |
| Depreciation and depletion | $2,158 | $1,942 | $216 | - | 0.1% | |
| Total | $3,280,746 | 100% |
2018 · Form 990 · $1,612,127 spent · pay $296,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $729,811 | $729,311 | $500 | - | 45.3% |
| Fees: other services | $343,119 | $299,549 | $43,570 | - | 21.3% | |
| Other salaries and wages | $193,101 | $146,651 | $46,450 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $78,000 | $52,000 | $26,000 | - | 4.8% | |
| Occupancy | $71,432 | $8,262 | $63,170 | - | 4.4% | |
| Office expenses | $35,811 | $12,222 | $23,589 | - | 2.2% | |
| Insurance | $35,095 | $35,095 | - | - | 2.2% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 1.8% | |
| Other (as described) | Vehicle Expenses | $21,046 | $20,781 | $265 | - | 1.3% |
| Advertising and promotion | $20,166 | - | $20,166 | - | 1.3% | |
| Payroll taxes | $17,768 | $13,020 | $4,748 | - | 1.1% | |
| Depreciation and depletion | $17,320 | $14,470 | $2,850 | - | 1.1% | |
| Other employee benefits | $7,890 | $1,380 | $6,510 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $5,696 | $5,401 | $295 | - | 0.4% |
| Other (as described) | Food and food supplies | $3,214 | $2,861 | $353 | - | 0.2% |
| Travel | $2,090 | $1,840 | $250 | - | 0.1% | |
| Interest | $1,568 | - | $1,568 | - | 0.1% | |
| Total | $1,612,127 | 100% |
2017 · Form 990 · $1,202,099 spent · pay $247,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $548,858 | $548,858 | - | - | 45.7% |
| Fees: other services | $216,945 | $181,873 | $35,072 | - | 18.0% | |
| Other salaries and wages | $152,575 | $88,024 | $64,551 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $61,750 | $21,750 | $40,000 | - | 5.1% | |
| Occupancy | $61,378 | $54,890 | $6,488 | - | 5.1% | |
| Insurance | $33,406 | $33,406 | - | - | 2.8% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 2.1% | |
| Office expenses | $20,057 | $16,954 | $3,103 | - | 1.7% | |
| Payroll taxes | $19,814 | $9,670 | $10,144 | - | 1.6% | |
| Depreciation and depletion | $16,078 | $14,470 | $1,608 | - | 1.3% | |
| Other employee benefits | $13,357 | $5,831 | $7,526 | - | 1.1% | |
| Advertising and promotion | $8,109 | $8,109 | - | - | 0.7% | |
| Other (as described) | Vehicle Expenses | $7,425 | $7,425 | - | - | 0.6% |
| Other (as described) | Dues and Subscriptions | $7,026 | $6,386 | $640 | - | 0.6% |
| Other (as described) | Seminars and training | $5,760 | $5,760 | - | - | 0.5% |
| All other expenses | $2,255 | $2,255 | - | - | 0.2% | |
| Interest | $1,656 | - | $1,656 | - | 0.1% | |
| Travel | $150 | $150 | - | - | 0.0% | |
| Total | $1,202,099 | 100% |
2016 · Form 990 · $1,664,286 spent · pay $530,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $702,101 | $702,101 | - | - | 42.2% |
| Other salaries and wages | $401,922 | $165,226 | $236,696 | - | 24.1% | |
| Fees: other services | $195,332 | $191,411 | $3,921 | - | 11.7% | |
| Occupancy | $83,493 | $69,748 | $13,745 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $39,250 | $35,750 | - | 4.5% | |
| Payroll taxes | $38,340 | $16,438 | $21,902 | - | 2.3% | |
| Insurance | $31,745 | $28,571 | $3,174 | - | 1.9% | |
| Office expenses | $26,303 | $11,178 | $15,125 | - | 1.6% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 1.4% | |
| Other (as described) | Dues and Subscriptions | $20,376 | $20,002 | $374 | - | 1.2% |
| Depreciation and depletion | $16,078 | $14,470 | $1,608 | - | 1.0% | |
| Other employee benefits | $15,268 | $6,233 | $9,035 | - | 0.9% | |
| Advertising and promotion | $14,124 | $14,124 | - | - | 0.8% | |
| Other (as described) | Food and food supplies | $11,238 | $10,994 | $244 | - | 0.7% |
| Other (as described) | Vehicle Expenses | $7,204 | $7,204 | - | - | 0.4% |
| All other expenses | $1,708 | $1,334 | $374 | - | 0.1% | |
| Travel or entertainment for public officials | $54 | $54 | - | - | 0.0% | |
| Total | $1,664,286 | 100% |
2015 · Form 990 · $1,532,340 spent · pay $339,881 · grants $0 · events $8,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $797,274 | $797,274 | - | - | 52.0% |
| Other salaries and wages | $234,859 | $234,159 | $700 | - | 15.3% | |
| Fees: other services | $234,482 | $234,482 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $59,400 | $6,600 | - | 4.3% | |
| Occupancy | $51,979 | $51,979 | - | - | 3.4% | |
| Insurance | $29,008 | $29,914 | -$906 | - | 1.9% | |
| Payroll taxes | $27,869 | $26,993 | $876 | - | 1.8% | |
| Fees: accounting | $25,972 | $24,000 | $1,972 | - | 1.7% | |
| Office expenses | $17,347 | $15,391 | $1,956 | - | 1.1% | |
| Other (as described) | Telelphone | $13,678 | $10,298 | $3,380 | - | 0.9% |
| Other employee benefits | $11,153 | $5,574 | $5,579 | - | 0.7% | |
| Other (as described) | Dues and Subscriptions | $6,311 | $5,782 | $529 | - | 0.4% |
| Interest | $5,550 | $833 | $4,717 | - | 0.4% | |
| All other expenses | $3,652 | $3,464 | $188 | - | 0.2% | |
| Advertising and promotion | $3,240 | $3,162 | $78 | - | 0.2% | |
| Other (as described) | Vehicle Expenses | $3,180 | $3,180 | - | - | 0.2% |
| Travel or entertainment for public officials | $786 | $288 | $498 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,832 | $8,647 | reported apart | |||
| Total | $1,532,340 | 100% |
2014 · Form 990 · $1,389,253 spent · pay $387,757 · grants $0 · events $19,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $652,205 | $652,205 | - | - | 46.9% |
| Other salaries and wages | $292,148 | $292,148 | - | - | 21.0% | |
| Fees: management | $154,660 | $154,660 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $40,000 | $26,000 | - | 4.8% | |
| Occupancy | $65,023 | $65,023 | - | - | 4.7% | |
| Insurance | $34,089 | $34,089 | - | - | 2.5% | |
| Fees: accounting | $26,299 | $23,799 | $2,500 | - | 1.9% | |
| Payroll taxes | $22,206 | $20,126 | $2,080 | - | 1.6% | |
| Depreciation and depletion | $16,078 | - | $16,078 | - | 1.2% | |
| Office expenses | $15,643 | $13,118 | $2,525 | - | 1.1% | |
| Other employee benefits | $7,403 | $7,403 | - | - | 0.5% | |
| Conferences, conventions and meetings | $7,355 | $4,855 | $2,500 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $5,621 | $4,733 | $888 | - | 0.4% |
| Other (as described) | Food and food supplies | $4,972 | $4,172 | $800 | - | 0.4% |
| Fees: legal | $4,000 | - | $4,000 | - | 0.3% | |
| Other (as described) | Vehicle Expenses | $3,944 | $3,944 | - | - | 0.3% |
| Travel | $3,772 | $3,772 | - | - | 0.3% | |
| Interest | $3,770 | - | $3,770 | - | 0.3% | |
| All other expenses | $3,538 | $3,538 | - | - | 0.3% | |
| Advertising and promotion | $527 | $397 | $130 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,706 | $11,820 | reported apart | |||
| Total | $1,389,253 | 100% |
2013 · Form 990 · $1,373,730 spent · pay $320,945 · grants $0 · events $42,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster program family payments | $634,054 | $634,054 | - | - | 46.2% |
| Other salaries and wages | $245,588 | $245,588 | - | - | 17.9% | |
| Other (as described) | Contract services | $198,088 | $198,088 | - | - | 14.4% |
| Occupancy | $56,436 | $50,792 | $5,644 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $42,000 | - | $42,000 | - | 3.1% | |
| Conferences, conventions and meetings | $32,544 | $32,544 | - | - | 2.4% | |
| Payroll taxes | $28,849 | $26,626 | $2,223 | - | 2.1% | |
| Fees: accounting | $23,209 | $20,888 | $2,321 | - | 1.7% | |
| Office expenses | $18,528 | $17,447 | $1,081 | - | 1.3% | |
| Insurance | $16,917 | $15,225 | $1,692 | - | 1.2% | |
| Depreciation and depletion | $16,078 | - | $16,078 | - | 1.2% | |
| Interest | $13,785 | - | $13,785 | - | 1.0% | |
| Other (as described) | Program expenses | $13,321 | $13,321 | - | - | 1.0% |
| All other expenses | $11,430 | $11,034 | $396 | - | 0.8% | |
| Other (as described) | Grant Purchased Equipment | $9,844 | $9,844 | - | - | 0.7% |
| Travel | $5,881 | $4,050 | $1,831 | - | 0.4% | |
| Other employee benefits | $4,508 | $4,508 | - | - | 0.3% | |
| Fees: other services | $2,195 | $2,195 | - | - | 0.2% | |
| Advertising and promotion | $475 | $475 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,837 | $9,879 | reported apart | |||
| Total | $1,373,730 | 100% |
2010 · Form 990 · $2,127,034 spent · pay $1,216,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,005 | $929,005 | - | - | 43.7% | |
| Other (as described) | Program supplies and ex | $413,609 | $413,609 | - | - | 19.4% |
| Other (as described) | Payments to foster pare | $206,184 | $206,184 | - | - | 9.7% |
| Other (as described) | Subcontracts | $158,257 | $158,257 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $154,742 | - | $154,742 | - | 7.3% | |
| Payroll taxes | $97,124 | $81,650 | $15,474 | - | 4.6% | |
| Occupancy | $86,780 | $73,150 | $13,630 | - | 4.1% | |
| Other employee benefits | $35,673 | $35,673 | - | - | 1.7% | |
| Interest | $28,987 | - | $28,987 | - | 1.4% | |
| Insurance | $16,673 | $16,673 | - | - | 0.8% | |
| Total | $2,127,034 | 100% |