FURP.ORG / PUBLIC DATA EXPLORER

URBAN CORPS OF SAN DIEGO DAF sponsor

Cite this

Plain text URBAN CORPS OF SAN DIEGO. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/330352148. Retrieved 2026-10-21.

APA furp.org. (n.d.). URBAN CORPS OF SAN DIEGO [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/330352148

MLA “URBAN CORPS OF SAN DIEGO.” furp.org, tax years 2009–2024, https://furp.org/org/330352148. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.7M · expenses $17.9M · assets $16.1M

EIN
33-0352148
Address
PO BOX 80156, SAN DIEGO, CA 92138-0156
Website
WWW.URBANCORPSSD.ORG
NTEE code
J200
Subsection
501(c)(3)
Ruling year
1994
Donor-advised funds
Sponsor: its returns say it maintains donor-advised funds (latest tax year 2013). Figures by year
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kyle Kennedy (former) CEO2016-2023 $209,187$1,422,726 2
Robert Chavez (former) FORMER CEO2011-2018 $133,397$920,684 2
Anne Bernstein (former) DIRECTOR OF COMMUNICATIONS2012-2019 $123,111$866,813 2
Samuel L Duran (former) Former CEO2009-2011 $164,899$475,016 1
Michael Priegel (former) Former CFO2009-2012 $80,643$353,482 1
Marie Brown Mercadal (former) FORMER COO2020-2021 $64,574$189,574 1
Sam Duran (former) Former CEO2012 $107,269$107,269 1

Officers and directors, no compensation reported

34 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matt Manning Treasurer2017-2024 1 $0 reported 2
Tracey Williams President2010-2024 1 $0 reported 2
Bob Benson Director2009-2024 1 $0 reported 1
Kevin Schlegel Director2016-2024 1 $0 reported 1
Leon Brooks Director2009-2024 1 $0 reported 1
Nate Watkins Director2023-2024 1 $0 reported 1
Rhody Soria CEO2024 40 $0 reported 2
Jim Madsen Secretary2024 1 $0 reported 2
James Madsen (former) Secretary2018-2023 1 $0 reported 2
Mario X Sierra (former) 2ND VICE PRESID2020-2022 1 $0 reported 1
Jim Madison (former) Treasurer2022 1 $0 reported 1
Ingrid Nielsen (former) BOARD MEMBER2010-2022 1 $0 reported 1
Linda Caballero Sotelo (former) BOARD MEMBER2022 1 $0 reported 1
Gino Mazzanti (former) BOARD MEMBER2011-2021 1 $0 reported 1
Mark Lewkowitz (former) BOARD MEMBER2018-2021 1 $0 reported 1
Camille Gustafson (former) SECRETARY2018-2019 1 $0 reported 1
Richard Barrera (former) BOARD MEMBER2009-2019 1 $0 reported 1
Richard J Freeman (former) BOARD MEMBER2015-2019 1 $0 reported 1
Wil Williams (former) BOARD MEMBER2014-2019 1 $0 reported 1
Daniel Morales (former) PRESIDENT2009-2017 1 $0 reported 1
Daniel Paramo (former) BOARD MEMBER2013-2017 1 $0 reported 1
Ingrid Nelson (former) SECRETARY2014-2016 1 $0 reported 1
Gail Weed (former) BOARD MEMBER2013-2016 1 $0 reported 1
Nora Vargas (former) BOARD MEMBER2016 1 $0 reported 1
Diane Chalmers (former) BOARD MEMBER2009-2015 1 $0 reported 1
Christine Moore (former) BOARD 1ST VICE PRESIDENT2009-2015 1 $0 reported 1
Ralph Williams (former) Board President2009-2013 4 $0 reported 1
Dick Freeman (former) Audit Committee2009-2012 2 $0 reported 1
Christopher Booth (former) Director2011 2 $0 reported 1
Dan Smith (former) Director2009-2011 2 $0 reported 1
Michael Sterns (former) President2009-2010 4 $0 reported 2
Angela Lucero (former) Treasurer2009-2010 4 $0 reported 1
Clarice Gaylord (former) Director2009 2 $0 reported 1
Charlotte Nielsen (former) Director2009 2 $0 reported 1

People by year

2024 · 8 people listed · none paid · 570 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACEY WILLIAMS President1 $0$0$0 $02
JIM MADSEN Secretary1 $0$0$0 $02
MATT MANNING Treasurer1 $0$0$0 $02
BOB BENSON Director1 $0$0$0 $01
KEVIN SCHLEGEL Director1 $0$0$0 $01
LEON BROOKS Director1 $0$0$0 $01
NATE WATKINS Director1 $0$0$0 $01
RHODY SORIA CEO40 $0$0$0 $02
2023 · 8 people listed · 1 paid, $209K · 744 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $209,187$0$0 $209,1872
TRACEY WILLIAMS President1 $0$0$0 $02
BOB BENSON 1ST VP1 $0$0$0 $01
MATT MANNING Treasurer1 $0$0$0 $02
JAMES MADSEN Secretary1 $0$0$0 $02
KEVIN A SCHLEGEL MEMBER1 $0$0$0 $01
LEON BROOKS MEMBER1 $0$0$0 $01
NATE WATKINS MEMBER1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $201K · 549 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $201,146$0$0 $201,1462
TRACEY WILLIAMS President1 $0$0$0 $02
BOB BENSON 1ST VICE PRESID1 $0$0$0 $01
MARIO X SIERRA 2ND VICE PRESID1 $0$0$0 $01
JIM MADISON Treasurer1 $0$0$0 $01
MATT MANNING Secretary1 $0$0$0 $02
KEVIN SCHLEGEL BOARD MEMBER1 $0$0$0 $01
INGRID NIELSEN BOARD MEMBER1 $0$0$0 $01
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
LINDA CABALLERO SOTELO BOARD MEMBER1 $0$0$0 $01
2021 · 12 people listed · 2 paid, $264K · 515 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $199,792$0$0 $199,7922
MARIE BROWN MERCADAL FORMER COO40 $64,574$0$0 $64,5741
TRACEY WILLIAMS President1 $0$0$0 $02
BOB BENSON 1ST VICE PRESID1 $0$0$0 $01
KEVIN SCHLEGEL 2ND VICE PRESID1 $0$0$0 $01
JAMES MADSEN Treasurer1 $0$0$0 $02
MARIO X SIERRA Secretary1 $0$0$0 $01
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NIELSEN BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
MATT MANNING BOARD MEMBER1 $0$0$0 $02
MARK LEWKOWITZ BOARD MEMBER1 $0$0$0 $01
2020 · 12 people listed · 2 paid, $320K · 514 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $194,688$0$0 $194,6882
MARIE BROWN MERCADAL FORMER COO40 $125,000$0$0 $125,0001
TRACEY WILLIAMS PRESIDENT1 $0$0$0 $02
BOB BENSON 1ST VICE PRESIDENT1 $0$0$0 $01
KEVIN SCHLEGEL 2ND VICE PRESIDENT1 $0$0$0 $01
JAMES MADSEN TREASURER1 $0$0$0 $02
MARIO X SIERRA SECRETARY1 $0$0$0 $01
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NIELSEN BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
MATT MANNING BOARD MEMBER1 $0$0$0 $02
MARK LEWKOWITZ BOARD MEMBER1 $0$0$0 $01
2019 · 15 people listed · 2 paid, $303K · 717 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $172,613$0$7,088 $179,7012
ANNE BERNSTEIN DIRECTOR OF COMMUNICATIONS40 $123,111$0$0 $123,1112
TRACEY WILLIAMS PRESIDENT1 $0$0$0 $02
BOB BENSON 1ST VICE PRESIDENT1 $0$0$0 $01
KEVIN SCHLEGEL 2ND VICE PRESIDENT1 $0$0$0 $01
JAMES MADSEN TREASURER1 $0$0$0 $02
CAMILLE GUSTAFSON SECRETARY1 $0$0$0 $01
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NIELSEN BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
MATT MANNING BOARD MEMBER1 $0$0$0 $02
MARK LEWKOWITZ BOARD MEMBER1 $0$0$0 $01
RICHARD BARRERA BOARD MEMBER1 $0$0$0 $01
RICHARD J FREEMAN BOARD MEMBER1 $0$0$0 $01
WIL WILLIAMS BOARD MEMBER1 $0$0$0 $01
2018 · 13 people listed · 3 paid, $442K · 706 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CEO40 $152,370$0$6,675 $159,0452
ANNE BERNSTEIN FORMER INTERIM CEO40 $149,805$0$0 $149,8052
ROBERT CHAVEZ FORMER CEO30 $133,397$0$0 $133,3972
TRACEY WILLIAMS PRESIDENT1 $0$0$0 $02
BOB BENSON 1ST VICE PRESIDENT1 $0$0$0 $01
KEVIN SCHLEGEL 2ND VICE PRESIDENT1 $0$0$0 $01
JAMES MADSEN TREASURER1 $0$0$0 $02
CAMILLE GUSTAFSON SECRETARY1 $0$0$0 $01
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NIELSEN BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
MATT MANNING BOARD MEMBER1 $0$0$0 $02
MARK LEWKOWITZ BOARD MEMBER1 $0$0$0 $01
2017 · 12 people listed · 3 paid, $387K · 570 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CFO40 $147,292$0$0 $147,2922
ROBERT CHAVEZ FORMER CEO30 $132,400$0$0 $132,4002
ANNE BERNSTEIN COO40 $107,028$0$0 $107,0282
LEON BROOKS TREASURER1 $0$0$0 $01
INGRID NIELSEN SECRETARY1 $0$0$0 $01
BOB BENSON 2ND VICE PRESIDENT1 $0$0$0 $01
TRACEY WILLIAMS 1ST VICE PRESIDENT1 $0$0$0 $02
DANIEL MORALES PRESIDENT1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
KEVIN SCHLEGEL BOARD MEMBER1 $0$0$0 $01
MATT MANNING BOARD MEMBER1 $0$0$0 $02
DANIEL PARAMO BOARD MEMBER1 $0$0$0 $01
2016 · 15 people listed · 3 paid, $360K · 591 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KYLE KENNEDY CFO40 $131,875$0$0 $131,8752
ROBERT CHAVEZ CEO30 $117,541$0$0 $117,5412
ANNE BERNSTEIN COO40 $110,292$0$0 $110,2922
LEON BROOKS TREASURER1 $0$0$0 $01
INGRID NELSON SECRETARY1 $0$0$0 $01
BOB BENSON 2ND VICE PRESIDENT1 $0$0$0 $01
GAIL WEED BOARD MEMBER1 $0$0$0 $01
TRACEY WILLIAMS 1ST VICE PRESIDENT1 $0$0$0 $02
DANIEL MORALES PRESIDENT1 $0$0$0 $01
DANIEL PARAMO BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
RICHARD J FREEMAN BOARD MEMBER1 $0$0$0 $01
RICHARD BARRERA BOARD MEMBER1 $0$0$0 $01
KEVIN SCHLEGEL BOARD MEMBER1 $0$0$0 $01
NORA VARGAS BOARD MEMBER1 $0$0$0 $01
2015 · 14 people listed · 2 paid, $219K · 603 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT CHAVEZ CEO30 $116,992$0$0 $116,9922
ANNE BERNSTEIN COO40 $102,292$0$0 $102,2922
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NELSON BOARD 2ND VICE PRESIDENT1 $0$0$0 $01
DIANE CHALMERS BOARD MEMBER1 $0$0$0 $01
BOB BENSON BOARD MEMBER1 $0$0$0 $01
GAIL WEED BOARD MEMBER1 $0$0$0 $01
WIL WILLIAMS BOARD PRESIDENT1 $0$0$0 $01
TRACEY WILLIAMS BOARD TREASURER1 $0$0$0 $02
CHRISTINE MOORE BOARD 1ST VICE PRESIDENT1 $0$0$0 $01
DANIEL MORALES BOARD SECRETARY1 $0$0$0 $01
DANIEL PARAMO BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
RICHARD J FREEMAN BOARD MEMBER1 $0$0$0 $01
2014 · 13 people listed · 2 paid, $225K · 546 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT CHAVEZ CEO30 $126,258$0$0 $126,2582
ANNE BERNSTEIN CFO40 $98,454$0$0 $98,4542
LEON BROOKS BOARD MEMBER1 $0$0$0 $01
INGRID NELSON BOARD VICE PRESIDENT1 $0$0$0 $01
DIANE CHALMERS BOARD MEMBER1 $0$0$0 $01
BOB BENSON BOARD MEMBER1 $0$0$0 $01
GAIL WEED BOARD MEMBER1 $0$0$0 $01
WIL WILLIAMS BOARD PRESIDENT1 $0$0$0 $01
TRACEY WILLIAMS BOARD TREASURER1 $0$0$0 $02
CHRISTINE MOORE BOARD VICE PRESIDENT1 $0$0$0 $01
DANIEL MORALES BOARD SECRETARY1 $0$0$0 $01
DANIEL PARAMO BOARD MEMBER1 $0$0$0 $01
GINO MAZZANTI BOARD MEMBER1 $0$0$0 $01
2013 · 12 people listed · 2 paid, $266K · 401 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Chavez CEO40 $98,080$80,000$0 $178,0802
Anne Bernstein COO40 $88,229$0$0 $88,2292
Leon Brooks Board Member2 $0$0$0 $01
Ingrid Nielsen Board Vice President2 $0$0$0 $01
Diane Chalmers Board Member2 $0$0$0 $01
Bob Benson Board Member2 $0$0$0 $01
Gail Weed Board Member2 $0$0$0 $01
Ralph Williams Board President4 $0$0$0 $01
Tracey Williams Board Treasurer2 $0$0$0 $02
Christine Moore Board Vice President4 $0$0$0 $01
Daniel Morales Board Secretary4 $0$0$0 $01
Daniel Paramo Board Member2 $0$0$0 $01
2012 · 13 people listed · 4 paid, $375K · 542 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Duran Former CEO40 $107,269$0$0 $107,2691
Robert Chavez CEO40 $63,136$36,038$0 $99,1742
Anne Bernstein COO40 $87,602$0$0 $87,6022
Michael Priegel Former CFO40 $80,643$0$0 $80,6431
Leon Brooks Board Member2 $0$0$0 $01
Ingrid Nielsen Board Vice President2 $0$0$0 $01
Diane Chalmers Board Member2 $0$0$0 $01
Bob Benson Board Member2 $0$0$0 $01
Dick Freeman Audit Committee2 $0$0$0 $01
Ralph Williams Board President4 $0$0$0 $01
Tracey Williams Board Treasurer2 $0$0$0 $02
Christine Moore Board Vice President4 $0$0$0 $01
Daniel Morales Board Secretary4 $0$0$0 $01
2011 · 15 people listed · 3 paid, $280K · 674 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Samuel L Duran Former CEO50 $164,899$0$0 $164,8991
Michael Priegel CFO50 $98,346$0$0 $98,3461
Robert Chavez CEO50 $16,842$0$0 $16,8422
Leon Brooks Director2 $0$0$0 $01
Ingrid Nielsen Vice President2 $0$0$0 $01
Christopher Booth Director2 $0$0$0 $01
Bob Benson Director2 $0$0$0 $01
Diane Chalmers Director2 $0$0$0 $01
Ralph Williams President4 $0$0$0 $01
Tracey Williams Treasurer2 $0$0$0 $02
Christine Moore 1st Vice President4 $0$0$0 $01
Dan Smith Director2 $0$0$0 $01
Dick Freeman Committee Chair2 $0$0$0 $01
Gino Mazzanti Director4 $0$0$0 $01
Daniel Morales Secretary4 $0$0$0 $01
2010 · 15 people listed · 2 paid, $245K · 486 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Samuel L Duran CEO50 $152,000$0$0 $152,0001
Michael Priegel CFO50 $93,413$0$0 $93,4131
Leon Brooks Director2 $0$0$0 $01
Ingrid Nielsen Director2 $0$0$0 $01
Richard Barrera Director2 $0$0$0 $01
Bob Benson Director2 $0$0$0 $01
Diane Chalmers Director2 $0$0$0 $01
Ralph Williams Vice President4 $0$0$0 $01
Tracey Williams Director2 $0$0$0 $02
Christine Moore 2nd Vice President4 $0$0$0 $01
Dan Smith Director2 $0$0$0 $01
Dick Freeman Committee Chair2 $0$0$0 $01
Angela Lucero Treasurer4 $0$0$0 $01
Michael Sterns President4 $0$0$0 $02
Daniel Morales Secretary4 $0$0$0 $01
2009 · 15 people listed · 2 paid, $239K · 721 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Samuel L Duran CEO50 $158,117$0$0 $158,1171
Michael Priegel CFO50 $81,080$0$0 $81,0801
Leon Brooks Director2 $0$0$0 $01
Clarice Gaylord Director2 $0$0$0 $01
Richard Barrera Director2 $0$0$0 $01
Bob Benson Director2 $0$0$0 $01
Diane Chalmers Director2 $0$0$0 $01
Ralph Williams Vice President4 $0$0$0 $01
Charlotte Nielsen Director2 $0$0$0 $01
Christine Moore 2nd Vice President4 $0$0$0 $01
Dan Smith Director2 $0$0$0 $01
Dick Freeman Committee Chair2 $0$0$0 $01
Angela Lucero Treasurer4 $0$0$0 $01
Michael Sterns President4 $0$0$0 $02
Daniel Morales Secretary4 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2016 · 1 grant to organizations · $93K
2015 · 1 grant to organizations · $5.0M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,703,814$17,940,822 $16,139,166$14,461,770 $3,002,823$13,044,569 $057010
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$19,730,190$17,735,768 $17,311,027$15,680,292 $3,611,766$15,578,736 $209,18774410
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$23,728,997$16,135,225 $16,027,742$13,670,480 $10,216,041$13,003,026 $201,14654910
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$14,300,091$13,089,121 $15,173,777$6,061,960 $4,288,225$9,648,587 $264,36651510
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,533,503$11,686,245 $15,219,514$4,854,051 $2,147,507$10,030,170 $331,36351410
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$13,500,549$13,018,232 $14,675,830$4,006,793 $2,278,872$10,919,491 $276,14771715
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$12,230,975$12,595,926 $12,871,364$3,524,476 $882,160$11,163,800 $337,00370625
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$11,031,876$11,101,972 $12,988,984$3,889,427 $852,021$9,969,958 $444,85657030
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,773,732$9,529,385 $12,802,166$3,959,523 $492,168$9,033,565 $385,07059125
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$9,098,747$13,789,184 $12,244,929$3,715,176 $785,806$7,859,468 $287,29060325
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,288,834$8,035,971 $11,129,224$8,405,613 $343,948$7,467,841 $252,492546100
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$7,470,402$6,841,585 $11,372,589$8,152,750 $257,117$6,915,711 $186,30940130
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$6,292,841$6,299,421 $11,703,100$7,517,867 $195,321$6,003,542 $230,81054229
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$6,924,070$6,907,915 $11,162,503$7,517,314 $711,817$6,203,486 $280,08767427
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$8,558,880$8,291,657 $11,830,468$7,502,628 $360,957$8,168,620 $245,41348615
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$8,743,039$6,125,803 $11,160,202$7,353,693 $408,077$8,292,095 $239,197721-

Funders of this organization

37 grantors reported grants to this organization, $5,783,592 in all, tax years 2011 to 2025; the 25 largest shown (all 37). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE SAN DIEGO FOUNDATION DAF sponsor Exact 2011-2012, 2014, 2016-2024 12$2,320,070 2024$218,049
show
CALIFORNIA FIRE SAFE COUNCIL INC Public charity Exact 2014-2016, 2018-2024 10$1,035,165 2024$47,436
show
URBAN CORPS INC Public charity Exact 2017-2021 5$632,400 2021$157,000
show
GARY AND MARY WEST FOUNDATION Private foundation Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2012-2013 2$401,000 2013$1,000
show
GUILD GIVING FOUNDATION Public charity Exact 2017-2019, 2024 4$368,000 2024$100,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020, 2022-2023 3$260,000 2023$210,000
show
CALIFORNIA RELEAF Public charity Exact 2011-2012, 2019-2020 4$162,515 2020$27,529
show
NATIONAL PARK FOUNDATION Public charity Exact 2021 1$92,750 2021$92,750
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2012-2015, 2017-2020 9$72,500 2020$10,000
show
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor Exact 2013, 2022 2$51,335 2022$30,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2015 1$42,156 2015$42,156
show
CONVOY OF HOPE Public charity Exact 2014, 2016 2$34,033 2016$22,170
show
WOMENS EMPOWERMENT INTERNATIONAL Public charity Exact 2022-2025 4$30,000 2025$6,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$25,000 2018$25,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2021-2022 2$21,103 2022$6,247
show
MUFG UNION BANK FOUNDATION AG Private foundation Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2022 1$20,000 2022$20,000
show
GREATER HORIZONS DAF sponsor Exact 2018 1$20,000 2018$20,000
show
ENVIRONMENTAL HEALTH COALITION Public charity Exact 2022 1$17,245 2022$17,245
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RANCHO SANTA FE GARDEN CLUB Public charity Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2022, 2024 2$17,000 2024$10,000
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THE GOODWIN FAMILY TRUST Private foundation Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2021-2022 2$15,400 2022$10,000
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THURSDAY CLUB FOUNDATION Public charity Exact 2018 1$15,000 2018$15,000
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MATTRESS RECYCLING COUNCIL Public charity Exact 2019-2020 2$13,594 2020$6,797
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RANCHO SANTA FE FOUNDATION DAF sponsor Exact 2011 1$12,865 2011$12,865
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ENVIRONMENTAL FEDERATION OF CALIFORNIA Public charity Exact 2012, 2014 2$12,561 2014$6,118
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BALMES FOUNDATION Private foundation Fuzzy filed as “URBAN CORPS OF SAN DIEGO” 2023, 2025 2$10,000 2025$5,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CENTRAL VALLEY OPPORTUNITY CENTERCAJ20 $12,210,665$12,127,114 Executive Dir.$201,065 Same NTEE code J20, revenue within 2x, same state, similar mission
WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INCCAJ20 $11,723,914$11,603,859 Executive Dir.$160,054 Same NTEE code J20, revenue within 2x, same state
CONSERVATION CORPS NORTH BAY INCCAJ20 $14,270,158$11,748,894 CHIEF EXECUTIVE OFFICER$285,632 Same NTEE code J20, revenue within 2x, same state
WESTVIEW SERVICES INCCAJ20 $9,856,576$8,244,208 President$536,652 Same NTEE code J20, revenue within 2x, same state
PROTEUS INCCAJ20 $20,259,526$21,474,541 CEO$171,681 Same NTEE code J20, revenue within 2x, same state
ARRIBA JUNTOSCAJ20 $16,193,068$16,553,796 Executive Dir$521,378 Same NTEE code J20, revenue within 2x, same state
COMMUNITY LEARNING PARTNERSHIP INCCAJ20 $10,174,437$11,834,176 EXEC DIRECTOR$212,006 Same NTEE code J20, revenue within 2x, same state
JUMA VENTURESCAJ20 $13,071,605$7,497,244 CEO$227,764 Same NTEE code J20, revenue within 2x, same state
SUMMER SEARCHCAJ20 $28,785,841$24,355,923 CEO$359,399 Same NTEE code J20, revenue within 2x, same state
JOBS TO MOVE AMERICACAJ20 $11,956,422$7,542,451 Co- Excecutive Director$170,720 Same NTEE code J20, revenue within 2x, same state
HONOR FOUNDATIONCAJ20 $10,014,848$8,257,919 CEO - DIRECTOR$290,360 Same NTEE code J20, revenue within 2x, same state
SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INCFLJ20 $12,400,588$12,335,556 PRESIDENT/CEO$241,458 Same NTEE code J20, revenue within 2x, similar mission
CHICAGO URBAN LEAGUEILJ20 $10,332,384$11,266,810 President and CEO$287,817 Same NTEE code J20, revenue within 2x
ROTARY CAMPS & SERVICES OF TRAVERSE CITYMIJ20 $10,158,462$2,804,027 EXECUTIVE DIRECTOR$169,907 Same NTEE code J20, revenue within 2x
SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATIONMAJ20 $15,285,251$20,000,427 EXECUTIVE DIRECTOR$329,373 Same NTEE code J20, revenue within 2x
CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INCFLJ20 $16,894,840$16,827,053 CEO$141,093 Same NTEE code J20, revenue within 2x
FIRST COAST WORKFORCE DEVELOPMENT INCFLJ20 $15,796,436$15,741,051 PRESIDENT$159,437 Same NTEE code J20, revenue within 2x
THE SPERO PROJECT INCOKJ20 $8,617,037$8,206,165 CO-EXECUTIVE DIRECTOR$158,222 Same NTEE code J20, revenue within 2x
HIRE360ILJ20 $10,003,722$9,493,830 Executive Director$221,991 Same NTEE code J20, revenue within 2x, similar mission
CHANGE INCORPORATEDWVJ20 $23,287,797$24,121,090 PROVIDER$255,321 Same NTEE code J20, revenue within 2x
ASSETS INCORPORATEDAKJ20 $14,504,489$15,465,397 CEO$148,141 Same NTEE code J20, revenue within 2x
CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATIONPAJ20 $9,060,258$8,881,532 EXECUTIVE DIRECTOR$149,550 Same NTEE code J20, revenue within 2x
URBAN ALLIANCE FOUNDATION INCDCJ20 $9,550,893$13,196,409 CHIEF EXECUTIVE OFFICER$249,660 Same NTEE code J20, revenue within 2x
PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INCPAJ20 $27,608,833$27,287,098 CEOPresident$183,821 Same NTEE code J20, revenue within 2x
ACCION SOCIAL DE PUERTO RICO INCPRJ20 $15,413,431$15,541,425 EXECUTIVE DIRECTOR$78,000 Same NTEE code J20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$121,720,57887 232014–2024 CHICAGO CRED INC; OPPORTUNITY AT WORK INC; YOUTHBUILD GLOBAL INC; SUMMER SEARCH and 19 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$87,582,44840 102016–2023 CHICAGO CRED INC; CARA PROGRAM; CHICAGO URBAN LEAGUE; HIRE360 and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$72,620,93958 192017–2024 CHICAGO CRED INC; JUMA VENTURES; MONUMENT IMPACT; SER-METRO-DETROIT JOBS FOR PROGRESS INC and 15 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$70,049,155149 302016–2024 OPPORTUNITY AT WORK INC; LIFT INC; STRIVE INTERNATIONAL INC; JVS SOCAL and 26 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$28,813,00584 202010–2024 URBAN ALLIANCE FOUNDATION INC; CHICAGO CRED INC; OPPORTUNITY AT WORK INC; LIFT INC and 16 more
GATES FOUNDATION Private foundation$27,137,71024 82011–2024 OPPORTUNITY AT WORK INC; STRIVE INTERNATIONAL INC; INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC; SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL and 4 more
TIDES FOUNDATION DAF sponsor$25,789,50021 112018–2024 CALSO COMMUNITY INC; OPPORTUNITY AT WORK INC; MONUMENT IMPACT; SAN DIEGO WORKFORCE PARTNERSHIP INC and 7 more
JPMORGAN CHASE FOUNDATION Private foundation$24,628,070163 232010–2024 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC; HIRE360; SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL; JOBS TO MOVE AMERICA and 19 more
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one Private foundation$15,508,694412 322012–2023 URBAN ALLIANCE FOUNDATION INC; LIFT INC; JUMA VENTURES; BOSTON PRIVATE INDUSTRY COUNCIL INC THE and 28 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$14,372,320188 272014–2024 SUMMER SEARCH; URBAN ALLIANCE FOUNDATION INC; LIFT INC; JVS SOCAL and 23 more
LILLY ENDOWMENT INC Private foundation$13,035,87512 22013–2025 WORKFORCE INC; FAMILY DEVELOPMENT SERVICES INC
JAMES IRVINE FOUNDATION Private foundation$12,213,41860 142010–2024 SAN DIEGO WORKFORCE PARTNERSHIP INC; JOBS TO MOVE AMERICA; OPPORTUNITY AT WORK INC; SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC and 10 more
SAN FRANCISCO FOUNDATION DAF sponsor$11,892,25277 102010–2024 SUMMER SEARCH; MONUMENT IMPACT; OPPORTUNITY JUNCTION INC; JUMA VENTURES and 6 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$8,697,60050 172020–2024 SUMMER SEARCH; STRIVE INTERNATIONAL INC; SAN DIEGO WORKFORCE PARTNERSHIP INC; LIFT INC and 13 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$7,779,08637 42016–2024 CAPITAL WORKFORCE PARTNERS INC; CAREER RESOURCES INC; METRO NORTH REGIONAL EMPLOYMENT BOARD; URBAN ALLIANCE FOUNDATION INC

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 · $17,940,822 spent · pay $13,350,005 · grants $0 · events $31,629
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,307,953$10,603,969$621,937$82,047 63.0%
Other (as described)MATERIALS AND SUPPLIES $2,075,762$2,075,762-- 11.6%
Payroll taxes $1,118,646$1,049,004$61,525$8,117 6.2%
Other employee benefits $923,406$865,920$50,786$6,700 5.1%
Depreciation and depletion $714,403$649,552$59,618$5,233 4.0%
Other (as described)REPAIRS AND MAINTENANCE $664,505$664,505-- 3.7%
Insurance $385,323$385,323-- 2.1%
Fees: other services $234,526-$25$234,551- 1.3%
All other expenses $168,060$5,840$162,220- 0.9%
Information technology $103,926-$103,926- 0.6%
Other (as described)UNIFORMS $102,509$102,509-- 0.6%
Other (as described)EDUCATION & TRAINING $74,509$74,509-- 0.4%
Conferences, conventions and meetings $31,629-$31,629- 0.2%
Office expenses $24,455-$24,455- 0.1%
Interest $10,022$10,022-- 0.1%
Advertising and promotion $1,188--$1,188 0.0%
Total$17,940,822100%

View the filing

2023 · Form 990 · $17,735,768 spent · pay $13,240,041 · grants $0 · events $37,848
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,149,339$10,453,366$623,694$72,279 62.9%
Other (as described)DIRECT MATERIALS AND SUPPLIES $2,054,167$2,054,167-- 11.6%
Payroll taxes $1,163,253$1,090,834$63,979$8,440 6.6%
Other employee benefits $718,262$673,547$39,504$5,211 4.0%
Other (as described)REPAIRS AND MAINTENANCE $638,120$638,120-- 3.6%
Depreciation and depletion $580,517$527,820$48,445$4,252 3.3%
Insurance $357,470$357,470-- 2.0%
All other expenses $257,174$66,588$182,016$8,570 1.5%
Fees: other services $232,062$50$232,012- 1.3%
Pay: officers, directors, trustees, key employees $209,187$209,187-- 1.2%
Other (as described)UNIFORMS $117,851$117,851-- 0.7%
Information technology $111,435-$111,435- 0.6%
Other (as described)EDUCATION & TRAINING $88,376$88,376-- 0.5%
Conferences, conventions and meetings $37,848-$37,848- 0.2%
Office expenses $16,991-$16,991- 0.1%
Interest $3,716$3,716-- 0.0%
Total$17,735,768100%

View the filing

2022 · Form 990 · $16,135,225 spent · pay $11,093,631 · grants $0 · events $31,344
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,231,452$8,590,838$568,030$72,584 57.2%
Other (as described)DIRECT MATERIALS AND SUPPLIES $2,812,195$2,812,195-- 17.4%
Payroll taxes $969,735$920,540$43,621$5,574 6.0%
Other employee benefits $691,298$604,282$77,156$9,860 4.3%
Depreciation and depletion $690,652$627,957$57,636$5,059 4.3%
Other (as described)REPAIRS AND MAINTENANCE $526,911$526,911-- 3.3%
Insurance $240,532$240,532-- 1.5%
All other expenses $226,775$82,606$144,169- 1.4%
Pay: officers, directors, trustees, key employees $201,146$201,146-- 1.2%
Fees: accounting $146,385-$146,385- 0.9%
Other (as described)UNIFORMS $109,775$82,331$27,444- 0.7%
Other (as described)CORPSMEMBER EXPENSES $99,014$99,014-- 0.6%
Information technology $49,130-$49,130- 0.3%
Interest $41,892$41,892-- 0.3%
Fees: legal $38,244-$38,244- 0.2%
Conferences, conventions and meetings $31,344-$31,344- 0.2%
Advertising and promotion $14,830--$14,830 0.1%
Office expenses $13,915$9,914$4,001- 0.1%
Total$16,135,225100%

View the filing

2021 · Form 990 · $13,089,121 spent · pay $8,936,771 · grants $0 · events $8,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,150,326$6,793,418$286,013$70,895 54.6%
Other (as described)OTHER DIRECT COSTS $1,288,385$1,288,385-- 9.8%
Other (as described)DIRECT MATERIAL & OTHER $926,114$926,114-- 7.1%
Payroll taxes $889,763$803,382$76,253$10,128 6.8%
Other employee benefits $632,316$601,434$30,882- 4.8%
Depreciation and depletion $577,388$524,362$48,747$4,279 4.4%
Other (as described)REPAIRS AND MAINTENANCE $355,727$326,186$29,541- 2.7%
All other expenses $351,480$194,409$157,071- 2.7%
Pay: officers, directors, trustees, key employees $264,366$132,183$132,183- 2.0%
Insurance $223,561$197,947$25,614- 1.7%
Interest $111,167-$111,167- 0.8%
Fees: legal $104,119-$104,119- 0.8%
Other (as described)UNIFORMS $103,426$78,395$25,031- 0.8%
Fees: other services $50,513-$50,513- 0.4%
Information technology $31,841-$31,841- 0.2%
Advertising and promotion $10,986--$10,986 0.1%
Office expenses $9,243$6,545$2,698- 0.1%
Conferences, conventions and meetings $8,400-$8,400- 0.1%
Total$13,089,121100%

View the filing

2020 · Form 990 · $11,686,245 spent · pay $7,928,807 · grants $0 · events $384
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,664,871$6,111,660$483,962$69,249 57.0%
Other (as described)DIRECT MATERIAL & OTHER $1,657,703$1,657,703-- 14.2%
Payroll taxes $932,573$836,747$86,595$9,231 8.0%
Depreciation and depletion $500,778$446,785$50,075$3,918 4.3%
Other (as described)MAINTENANCE $347,246$347,246-- 3.0%
All other expenses $347,083$177,870$169,213- 3.0%
Other (as described)WORKERS COMP INSURANCE $336,135$336,135-- 2.9%
Pay: officers, directors, trustees, key employees $331,363$165,681$165,682- 2.8%
Insurance $203,307$203,307-- 1.7%
Interest $164,587$6,626$157,961- 1.4%
Other (as described)UNIFORMS $133,825$93,677$40,148- 1.1%
Fees: legal $44,368-$44,368- 0.4%
Office expenses $12,474$12,474-- 0.1%
Advertising and promotion $9,548--$9,548 0.1%
Conferences, conventions and meetings $384-$384- 0.0%
Total$11,686,245100%

View the filing

2019 · Form 990 · $13,018,232 spent · pay $8,584,368 · grants $0 · events $7,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,375,648$6,678,386$620,475$76,787 56.7%
Other (as described)DIRECT MATERIAL & OTHER $2,112,245$2,112,245-- 16.2%
Payroll taxes $932,573$835,420$87,795$9,358 7.2%
Depreciation and depletion $505,503$455,063$46,536$3,904 3.9%
All other expenses $418,615$303,696$114,919- 3.2%
Other (as described)MAINTENANCE $399,905$399,905-- 3.1%
Other (as described)WORKERS COMP INSURANCE $335,905$335,905-- 2.6%
Pay: officers, directors, trustees, key employees $276,147$176,261$99,886- 2.1%
Insurance $209,410$209,410-- 1.6%
Other (as described)UNIFORMS $198,606$139,024$59,582- 1.5%
Interest $188,776$30,815$157,961- 1.5%
Fees: legal $36,007-$36,007- 0.3%
Advertising and promotion $11,297--$11,297 0.1%
Office expenses $9,688$9,688-- 0.1%
Conferences, conventions and meetings $7,907-$7,907- 0.1%
Total$13,018,232100%

View the filing

2018 · Form 990 · $12,595,926 spent · pay $8,036,482 · grants $0 · events $19,959
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,732,378$6,258,112$415,559$58,707 53.4%
Other (as described)DIRECT MATERIAL & OTHER $2,339,962$2,339,962-- 18.6%
Payroll taxes $967,101$883,718$75,352$8,031 7.7%
Depreciation and depletion $484,438$441,554$40,084$2,800 3.8%
Other (as described)WORKERS COMP INSURANCE $399,059$399,059-- 3.2%
Other (as described)MAINTENANCE $387,782$387,782-- 3.1%
Pay: officers, directors, trustees, key employees $337,003$201,748$135,255- 2.7%
All other expenses $286,740$176,181$110,559- 2.3%
Other (as described)UNIFORMS $191,559$134,092$57,467- 1.5%
Interest $176,558$18,596$157,962- 1.4%
Insurance $161,017$161,017-- 1.3%
Fees: legal $63,503-$63,503- 0.5%
Occupancy $33,000$33,000-- 0.3%
Conferences, conventions and meetings $19,959-$19,959- 0.2%
Office expenses $11,881$11,881-- 0.1%
Advertising and promotion $3,986--$3,986 0.0%
Total$12,595,926100%

View the filing

2017 · Form 990 · $11,101,972 spent · pay $7,065,360 · grants $0 · events $22,277
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,688,587$5,124,131$510,090$54,366 51.2%
Other (as described)DIRECT MATERIAL & OTHER $1,981,472$1,981,472-- 17.8%
Payroll taxes $931,917$839,447$83,564$8,906 8.4%
Pay: officers, directors, trustees, key employees $444,856$400,714$39,890$4,252 4.0%
Depreciation and depletion $442,784$394,402$45,436$2,946 4.0%
Other (as described)WORKERS COMP INSURANCE $367,956$367,956-- 3.3%
All other expenses $307,062$199,564$107,498- 2.8%
Other (as described)MAINTENANCE $305,995$270,329$35,666- 2.8%
Other (as described)UNIFORMS $184,502$129,151$55,351- 1.7%
Interest $168,099$10,138$157,961- 1.5%
Insurance $138,938$126,285$12,653- 1.3%
Fees: accounting $93,766-$93,766- 0.8%
Conferences, conventions and meetings $22,277-$22,277- 0.2%
Office expenses $19,648$9,824$9,824- 0.2%
Advertising and promotion $4,113--$4,113 0.0%
Total$11,101,972100%

View the filing

2016 · Form 990 · $9,529,385 spent · pay $5,871,619 · grants $93,000 · events $21,060
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,706,292$4,036,907$617,119$52,266 49.4%
Other (as described)DIRECT MATERIAL & OTHER $1,864,839$1,864,839-- 19.6%
Payroll taxes $742,657$637,028$97,381$8,248 7.8%
Depreciation and depletion $392,866$344,223$45,765$2,878 4.1%
Pay: officers, directors, trustees, key employees $385,070$330,301$50,493$4,276 4.0%
Other (as described)WORKERS COMP INSURANCE $294,202$274,880$18,703$619 3.1%
All other expenses $285,361$103,228$182,133- 3.0%
Other (as described)MAINTENANCE $186,490$128,564$57,926- 2.0%
Interest $178,041$178,041-- 1.9%
Other (as described)CORPSMEMBER EXPENSES $150,467$150,467-- 1.6%
Insurance $135,751$125,986$9,765- 1.4%
Grants to US organizations and governments $93,000$93,000-- 1.0%
Other employee benefits $37,600$32,252$4,930$418 0.4%
Fees: accounting $29,904-$29,904- 0.3%
Conferences, conventions and meetings $21,060-$21,060- 0.2%
Office expenses $19,848$9,924$9,924- 0.2%
Advertising and promotion $5,325-$5,325- 0.1%
Fees: investment management $612-$612- 0.0%
Total$9,529,385100%

View the filing

2015 · Form 990 · $13,789,184 spent · pay $4,909,959 · grants $4,962,712 · events $30,644
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,962,712$4,962,712-- 36.0%
Other salaries and wages $4,029,574$3,554,886$421,831$52,857 29.2%
Other (as described)DIRECT MATERIAL & OTHER $1,949,012$1,949,012-- 14.1%
Payroll taxes $593,095$523,228$62,088$7,779 4.3%
Other (as described)NMTC DEAL EXPENSES $390,897-$390,897- 2.8%
All other expenses $390,162$249,910$140,252- 2.8%
Depreciation and depletion $375,027$332,593$39,434$3,000 2.7%
Other (as described)WORKERS COMP INSURANCE $346,908$337,159$9,121$628 2.5%
Pay: officers, directors, trustees, key employees $287,290$253,447$30,075$3,768 2.1%
Other (as described)CORPSMEMBER EXPENSES $194,387$187,945$6,442- 1.4%
Insurance $139,997$130,434$9,563- 1.0%
Interest $40,148$7,573$32,575- 0.3%
Conferences, conventions and meetings $30,644-$30,644- 0.2%
Office expenses $29,900$14,950$14,950- 0.2%
Fees: accounting $23,000-$23,000- 0.2%
Advertising and promotion $5,816-$5,816- 0.0%
Fees: investment management $615-$615- 0.0%
Total$13,789,184100%

View the filing

2014 · Form 990 · $8,035,971 spent · pay $4,563,655 · grants $0 · events $68,679
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,742,653$3,360,222$312,930$69,501 46.6%
Other (as described)DIRECT MATERIAL & OTHER $1,625,853$1,625,853-- 20.2%
Other (as described)WORKERS COMP INSURANCE $429,875$419,315$9,117$1,443 5.3%
Depreciation and depletion $409,794$350,162$53,521$6,111 5.1%
All other expenses $380,570$268,001$112,569- 4.7%
Payroll taxes $339,376$285,865$44,829$8,682 4.2%
Pay: officers, directors, trustees, key employees $252,492$126,246$126,246- 3.1%
Other employee benefits $229,134$171,361$51,250$6,523 2.9%
Insurance $152,065$144,022$8,043- 1.9%
Other (as described)UNIFORMS $140,284$86,250$54,034- 1.7%
Other (as described)CONSULTING $121,011$18,152$102,859- 1.5%
Information technology $50,663-$50,663- 0.6%
Interest $46,152$7,683$38,469- 0.6%
Conferences, conventions and meetings $38,179$2,701$35,478- 0.5%
Office expenses $28,837$14,418$14,419- 0.4%
Fees: legal $23,790-$23,790- 0.3%
Fees: other services $13,411-$13,411- 0.2%
Advertising and promotion $11,208--$11,208 0.1%
Fees: investment management $624-$624- 0.0%
Fundraising events Eventdirect expenses; gross income $48,079$30,500reported apart
Total$8,035,971100%

View the filing

2013 · Form 990 · $6,841,585 spent · pay $3,954,246 · grants $0 · events $25,777
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,271,999$2,897,566$298,658$75,775 47.8%
Other (as described)Direct Material Other Direct Cost $1,114,281$1,114,281-- 16.3%
Other (as described)Workers Comp Ins $513,771$506,800$5,455$1,516 7.5%
Depreciation and depletion $418,341$398,837$16,842$2,662 6.1%
Payroll taxes $313,780$268,573$38,337$6,870 4.6%
Pay: officers, directors, trustees, key employees $186,309$62,103$124,206- 2.7%
Insurance $151,225$144,402$6,823- 2.2%
All other expenses $144,172$36,010$107,901$261 2.1%
Other (as described)Employee Education, Welfare, Morale/ Uniforms $127,290$77,798$49,492- 1.9%
Other employee benefits $126,347$51,030$71,717$3,600 1.8%
Other (as described)Equipment rental and repair $119,442$112,753$6,689- 1.7%
Interest $108,579$75,894$32,685- 1.6%
Fees: management $62,127$10,090$52,037- 0.9%
Pension plan contributions $55,811$39,068$16,743- 0.8%
Occupancy $46,710$40,178$6,532- 0.7%
Conferences, conventions and meetings $25,777$245$24,655$877 0.4%
Office expenses $25,775$14,111$11,664- 0.4%
Fees: accounting $21,001-$21,001- 0.3%
Fees: legal $8,250-$8,250- 0.1%
Advertising and promotion $598$25$573- 0.0%
Total$6,841,585100%

View the filing

2012 · Form 990 · $6,299,421 spent · pay $3,906,162 · grants $0 · events $12,525
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,219,417$2,837,813$300,227$81,377 51.1%
Other (as described)Direct Material Other Direct Cost $749,507$749,507-- 11.9%
Other (as described)Workers Comp Ins $487,655$478,551$8,290$814 7.7%
Depreciation and depletion $410,959$393,764$17,195- 6.5%
Payroll taxes $296,277$257,704$32,348$6,225 4.7%
Pay: officers, directors, trustees, key employees $230,810$152,072$78,738- 3.7%
Other employee benefits $159,658$112,840$42,918$3,900 2.5%
Insurance $141,376$135,834$5,542- 2.2%
Occupancy $116,433$98,600$17,293$540 1.8%
Interest $110,527$104,652$5,875- 1.8%
Fees: other services $83,283$40,757$42,526- 1.3%
Office expenses $74,895$14,753$55,370$4,772 1.2%
All other expenses $73,613$52,066$16,894$4,653 1.2%
Other (as described)Employee Education, Welfare, Morale/ Uniforms $68,968$63,641$5,327- 1.1%
Other (as described)Equipment rental $31,790$26,296$5,494- 0.5%
Fees: accounting $22,600-$22,600- 0.4%
Conferences, conventions and meetings $12,525$1,743$10,782- 0.2%
Information technology $8,193$6,620$1,573- 0.1%
Advertising and promotion $935$810$125- 0.0%
Total$6,299,421100%

View the filing

2011 · Form 990 · $6,907,915 spent · pay $4,380,359 · grants $0 · events $29,967
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,567,123$3,153,167$373,252$40,704 51.6%
Other (as described)Workers Comp Ins $465,134$459,697$4,834$603 6.7%
Depreciation and depletion $450,116$432,920$17,196- 6.5%
Other (as described)Direct Material $354,306$354,306-- 5.1%
Other (as described)Other Direct Costs $339,040$339,040-- 4.9%
Payroll taxes $321,876$272,531$40,992$8,353 4.7%
Pay: officers, directors, trustees, key employees $280,087$106,433$154,048$19,606 4.1%
All other expenses $262,416$197,707$56,851$7,858 3.8%
Other employee benefits $211,273$157,800$50,305$3,168 3.1%
Interest $187,346$82,588$104,758- 2.7%
Insurance $131,089$111,148$19,941- 1.9%
Occupancy $96,598$80,913$15,685- 1.4%
Office expenses $84,971$35,711$45,277$3,983 1.2%
Fees: other services $54,367$11,574$42,793- 0.8%
Conferences, conventions and meetings $29,967$15,755$14,212- 0.4%
Other (as described)Equipment rental $29,567$23,020$6,547- 0.4%
Information technology $21,389$12,602$8,787- 0.3%
Fees: accounting $21,000-$21,000- 0.3%
Advertising and promotion $250$150$100- 0.0%
Total$6,907,915100%

View the filing

2010 · Form 990 · $8,291,657 spent · pay $5,480,618 · grants $0 · events $19,362
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,563,287$4,121,227$387,920$54,140 55.0%
Other (as described)Direct Material $450,614$450,614-- 5.4%
Other (as described)Workers Comp Ins $445,046$440,940$3,695$411 5.4%
Depreciation and depletion $422,686$405,490$17,196- 5.1%
Other (as described)Other Direct Costs $385,853$385,853-- 4.7%
Payroll taxes $384,201$345,887$33,304$5,010 4.6%
Occupancy $273,282$186,260$87,022- 3.3%
Pay: officers, directors, trustees, key employees $245,413$129,275$116,138- 3.0%
Other employee benefits $238,491$187,640$48,370$2,481 2.9%
All other expenses $235,403$155,030$70,707$9,666 2.8%
Office expenses $229,521$219,701$9,820- 2.8%
Fees: other services $108,354$81,417$2,187$24,750 1.3%
Other (as described)Equipment rental $69,403$61,497$7,906- 0.8%
Insurance $61,882$53,258$8,624- 0.7%
Other (as described)Repair and Maint $49,306$48,875$431- 0.6%
Pension plan contributions $49,226$38,730$9,984$512 0.6%
Conferences, conventions and meetings $19,362$11,999$7,363- 0.2%
Fees: accounting $19,279-$19,279- 0.2%
Information technology $15,966$6,369$9,597- 0.2%
Interest $15,679$12,582$3,097- 0.2%
Advertising and promotion $7,903$5,234$50$2,619 0.1%
Fees: legal $1,500$1,500-- 0.0%
Total$8,291,657100%

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2009 · Form 990 · $6,125,803 spent · pay $3,986,840 · grants $0 · events $39,135
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,237,617$2,834,981$320,295$82,341 52.9%
Other (as described)Otehr Direct Costs $423,462$423,462-- 6.9%
Depreciation and depletion $358,633$341,437$17,196- 5.9%
Payroll taxes $288,893$247,576$35,018$6,299 4.7%
Other (as described)Direct Material $246,705$246,705-- 4.0%
Pay: officers, directors, trustees, key employees $239,197$126,001$113,196- 3.9%
Other employee benefits $221,133$159,727$60,571$835 3.6%
Interest $202,194$182,792$19,402- 3.3%
Other (as described)Workers Comp Ins $196,168$193,244$2,331$593 3.2%
Fees: other services $139,699$78,199$61,500- 2.3%
Insurance $138,540$133,257$5,283- 2.3%
All other expenses $103,766$69,768$26,271$7,727 1.7%
Occupancy $91,689$89,746$1,943- 1.5%
Office expenses $74,853$27,167$47,393$293 1.2%
Other (as described)Repair and Maint $49,457$48,257$1,200- 0.8%
Conferences, conventions and meetings $39,135$22,722$16,413- 0.6%
Other (as described)Equipment rental $29,260$22,174$7,086- 0.5%
Information technology $27,672$12,369$15,303- 0.5%
Advertising and promotion $12,251$4,971$7,280- 0.2%
Fees: legal $5,479-$5,479- 0.1%
Total$6,125,803100%

View the filing

Donor-advised funds

Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.

As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Maintains DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2013 · Form 990 view filing
Yes 1--$47,285 ----
2012 · Form 990 view filing
Yes 1--$41,219 ----
2011 · Form 990 view filing
Yes 1--$37,696 ----
2010 · Form 990 view filing
Yes 1--$37,963 ----
2009 · Form 990 view filing
Yes 1--$31,417 ----