JOHN HENRY FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text JOHN HENRY FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/john-henry-foundation-330399549. Retrieved 2026-11-04.
APA furp.org. (n.d.). JOHN HENRY FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 4, 2026, from https://furp.org/org/john-henry-foundation-330399549
MLA “JOHN HENRY FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/john-henry-foundation-330399549. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $4.6M
- EIN
- 33-0399549
- Address
- 403 N SUSAN ST, SANTA ANA, CA 92703-3433
- Website
- WWW.JOHNHENRY.ORG
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE RESIDENTIAL SPECIALIZED MENTAL HEALTH SERVICES. INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC CARE, COMMUNITY BASED ACTIVITIES, A HEALTHY EATING AND EXERCISE PROGRAM, FAMILY SUPPORT AS WELL AS A PLETHORA OF SUPPORT SERVICES TO HELP OUR CLIENTS FIND AND MAINTAIN STABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Mindy Andrews | EXECUTIVE DIRECTOR | 2014-2024 | $166,567 | $1,255,136 | 1 |
| Andrew Kami (former) | EMPLOYEE | 2019 | $109,800 | $109,800 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Mary Ellen Stuart | CHAIRPERSON | 2018-2024 | 16 | $0 reported | 1 |
| Leonard Kranser | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Sarah Hammarstrom | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Deborah Juster | VICE-CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Thomas Fay | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jana David | MEMBER | 2024 | 1 | $0 reported | 1 |
| Christine Schaefer (former) | SECRETARY | 2017-2020 | 6 | $0 reported | 1 |
| Terrence Kennedy (former) | CHAIRMAN | 2017-2019 | 6 | $0 reported | 1 |
| Lynne Thies (former) | VICE CHAIRMAN | 2014-2017 | 6 | $0 reported | 1 |
| Terence Kennedy (former) | Chairman | 2014-2016 | 6 | $0 reported | 1 |
| Christine Schaffer (former) | Secretary | 2014-2016 | 6 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $167K · 24 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $152,825 | $0 | $13,742 | $166,567 | 1 |
| MARY ELLEN STUART | CHAIRPERSON | 16 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JUSTER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA DAVID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $143K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $131,240 | $0 | $12,147 | $143,387 | 1 |
| MARY ELLEN STUART | CHAIRPERSON | 16 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JUSTER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $111K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $111,086 | $0 | $0 | $111,086 | 1 |
| MARY ELLEN STUART | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JUSTER | VICE-CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FAY | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $118K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $117,968 | $0 | $0 | $117,968 | 1 |
| MARY ELLEN STUART | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JUSTER | VICE-CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FAY | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $116K · 20 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $116,113 | $0 | $0 | $116,113 | 1 |
| MARY ELLEN STUART | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAEFER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $222K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $111,775 | $0 | $0 | $111,775 | 1 |
| ANDREW KAMI | EMPLOYEE | 40 | $109,800 | $0 | $0 | $109,800 | 1 |
| TERRENCE KENNEDY | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN STUART | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAEFER | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $107K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $107,240 | $0 | $0 | $107,240 | 1 |
| TERRENCE KENNEDY | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN STUART | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAEFER | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $102K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | EXECUTIVE DIRECTOR | 40 | $102,471 | $0 | $0 | $102,471 | 1 |
| TERRENCE KENNEDY | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| LYNNE THIES | VICE CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAEFER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $100K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | Executive Dir. | 40 | $100,291 | $0 | $0 | $100,291 | 1 |
| TERENCE KENNEDY | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| LYNNE THIES | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAFFER | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAMMARSTROM | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $97K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | Executive Dir. | 40 | $97,324 | $0 | $0 | $97,324 | 1 |
| TERENCE KENNEDY | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| LYNNE THIES | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAFFER | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $81K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY ANDREWS | Executive Dir. | 40 | $80,914 | $0 | $0 | $80,914 | 1 |
| TERENCE KENNEDY | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| LYNNE THIES | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCHAFFER | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KRANSER | Treasurer | 6 | $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 | ||||||||
| $2,326,901 | $2,316,740 | $4,550,016 | $4,415,279 | $366,528 | $1,955,389 | $166,567 | 24 | 13 |
| 2023 · Form 990 | ||||||||
| $2,291,203 | $2,067,960 | $4,534,775 | $4,397,715 | $475,707 | $1,839,207 | $147,280 | 28 | 12 |
| 2022 · Form 990 | ||||||||
| $1,938,298 | $1,948,169 | $4,279,759 | $4,156,006 | $212,859 | $1,712,319 | $111,086 | 27 | 0 |
| 2022 · Form 990 | ||||||||
| $2,056,863 | $1,948,169 | $4,398,324 | $4,274,571 | $212,859 | $1,712,319 | $111,086 | 27 | 0 |
| 2021 · Form 990 | ||||||||
| $1,752,314 | $1,851,059 | $4,286,648 | $4,193,892 | $249,317 | $1,492,288 | $117,968 | 22 | 9 |
| 2020 · Form 990 | ||||||||
| $1,990,844 | $1,873,259 | $4,372,777 | $4,292,637 | $237,877 | $1,547,401 | $116,113 | 20 | 18 |
| 2019 · Form 990 | ||||||||
| $1,754,518 | $1,717,300 | $4,227,975 | $4,175,052 | $212,407 | $1,526,181 | $111,775 | 21 | 12 |
| 2018 · Form 990 | ||||||||
| $2,225,279 | $1,532,444 | $4,193,083 | $4,137,834 | $258,602 | $1,364,540 | $107,240 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $1,701,905 | $1,529,479 | $3,566,827 | $3,444,999 | $460,088 | $1,241,526 | $102,471 | 21 | 20 |
| 2016 · Form 990 | ||||||||
| $1,617,484 | $1,433,601 | $3,380,344 | $3,272,573 | $411,278 | $1,194,758 | $100,291 | 23 | 20 |
| 2015 · Form 990 | ||||||||
| $1,495,675 | $1,411,764 | $3,154,552 | $3,088,487 | $359,487 | $1,117,483 | $97,324 | 28 | 10 |
| 2014 · Form 990 | ||||||||
| $1,465,340 | $1,432,197 | $3,118,689 | $3,003,973 | $312,571 | $1,125,560 | $80,914 | 26 | 10 |
Funders of this organization
9 grantors reported grants to this organization, $397,068 in all, tax years 2016 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $328,170 | 2024 | $32,000 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2016 | 1 | $40,000 | 2016 | $40,000 | show |
| THE DOYLE FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,229 | 2023 | $5,229 | show |
| HOPE SHARE CARE FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2021, 2023 | 2 | $2,000 | 2023 | $1,000 | show |
| COUGHLAN FAM CHARITABLE TR | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2024 | 1 | $1,225 | 2024 | $1,225 | show |
| THE BURT AND DIANA CUTLER FAMILY | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2025 | 1 | $250 | 2025 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOHN HENRY FOUNDATION” | 2020-2023 | 4 | $194 | 2023 | $38 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WELLNESS & PREVENTION FOUNDATION | CA | F30 | $3,337,743 | $1,854,272 | EXECUTIVE DIRECTOR | $108,254 | Same NTEE code F30, revenue within 2x, same state |
| AXIS MUNDI CENTER FOR MENTAL HEALTH | CA | F30 | $1,967,791 | $1,927,633 | EXECUTIVE DIRECTOR | $117,500 | Same NTEE code F30, revenue within 2x, same state |
| BAY AREA SUPPORT SERVICES | CA | F30 | $1,298,682 | $1,462,979 | CEO/EEC DIR | $0 | Same NTEE code F30, revenue within 2x, same state, similar mission |
| HUMBOLDT NEUROHEALTH THERAPEUTIC SERVICES | CA | F30 | $4,511,961 | $4,548,338 | Executive Dir. | $214,677 | Same NTEE code F30, revenue within 2x, same state |
| PEER RECOVERY SERVICES | CA | F30 | $1,806,291 | $1,737,416 | CEO | $144,394 | Same NTEE code F30, revenue within 2x, same state |
| NEW DAY RECOVERY CENTER INC | CA | F30 | $1,887,088 | $1,746,350 | President | $0 | Same NTEE code F30, revenue within 2x, same state |
| LIFE PRACTICE COUNSELING GROUP INC | CA | F30 | $1,438,546 | $1,501,711 | President & CEO | $227,500 | Same NTEE code F30, revenue within 2x, same state |
| EMBRACE | CA | F30 | $2,831,204 | $2,950,381 | CEO | $190,644 | Same NTEE code F30, revenue within 2x, same state |
| ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES | CA | F30 | $1,864,034 | $1,767,186 | EXECUTIVE DIRECTOR | $96,533 | Same NTEE code F30, revenue within 2x, same state |
| FRIENDSHIP BENCH INC | CA | F30 | $1,278,819 | $3,103,651 | Founder & CEO | $0 | Same NTEE code F30, revenue within 2x, same state |
| EARLY CHILDHOOD MENTAL HEALTH PROGRAM | CA | F30 | $4,540,801 | $4,948,151 | Executive Director | $170,000 | Same NTEE code F30, revenue within 2x, same state |
| PAINTED BRAIN INC | CA | F30 | $2,817,982 | $2,557,285 | EXECUTIVE DI | $173,977 | Same NTEE code F30, revenue within 2x, same state |
| SACRED PATH INDIGENOUS WELLNESS CENTER | CA | F30 | $2,016,721 | $1,687,125 | President & CEO | $0 | Same NTEE code F30, revenue within 2x, same state |
| TRANSCENDENCE CHILDREN AND FAMILY SERVICES | CA | F30 | $1,275,209 | $1,223,932 | President | $0 | Same NTEE code F30, revenue within 2x, same state |
| GLOM OUTPATIENT SERVICES INC | CA | F30 | $2,819,031 | $2,226,526 | CEO | $0 | Same NTEE code F30, revenue within 2x, same state |
| COUNSELING4KIDS | CA | F30 | $4,217,279 | $5,205,055 | CHIEF EXECUTIVE OFFICER | $207,419 | Same NTEE code F30, revenue within 2x, same state |
| VISION WALKERS COLLECTIVE INC | CA | F30 | $1,508,791 | $579,001 | STRATEGY AND OPERATIONS DIRECTOR | $116,736 | Same NTEE code F30, revenue within 2x, same state |
| WILLOW COLLECTIVE FOUNDATION | CO | F30 | $1,468,683 | $1,479,843 | CHIEF OPERATING OFFICER | $226,561 | Same NTEE code F30, revenue within 2x, similar mission |
| NEW VITAE WELLNESS FOUNDATION | PA | F30 | $2,218,009 | $2,474,367 | DIRECTOR/SEC. AND TREAS. | $232,342 | Same NTEE code F30, revenue within 2x |
| RE-EVALUATION FOUNDATION | WA | F30 | $1,180,402 | $1,266,754 | President | $0 | Same NTEE code F30, revenue within 2x |
| MENDCENTER FOUNDATION | TX | F30 | $2,135,918 | $1,859,575 | EXECUTIVE DIRECTOR | $315,800 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT | NY | F30 | $2,755,139 | $2,900,889 | PRESIDENT & CEO | $129,385 | Same NTEE code F30, revenue within 2x, similar mission |
| COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC | PA | F30 | $4,510,523 | $4,357,923 | TRUSTEE | $1,609,483 | Same NTEE code F30, revenue within 2x, similar mission |
| MODERN MENTAL HEALTH INC | IN | F30 | $3,042,024 | $2,813,837 | Employee | $241,158 | Same NTEE code F30, revenue within 2x, similar mission |
| VISION FOR EQUALITY INC | PA | F30 | $3,344,124 | $3,349,511 | EXECUTIVE DIRECTOR | $145,974 | Same NTEE code F30, 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 · $2,316,740 spent · pay $1,245,168 · grants $0 · events $54,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $890,918 | $712,735 | $169,274 | $8,909 | 38.5% | |
| Other (as described) | FOOD | $284,026 | $284,026 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $166,567 | $133,254 | $31,647 | $1,666 | 7.2% | |
| Depreciation and depletion | $149,672 | $119,737 | $28,438 | $1,497 | 6.5% | |
| Office expenses | $137,976 | $110,381 | $26,215 | $1,380 | 6.0% | |
| Fees: other services | $111,173 | $111,173 | - | - | 4.8% | |
| Occupancy | $109,616 | $108,822 | $794 | - | 4.7% | |
| Other employee benefits | $93,428 | $74,743 | $17,751 | $934 | 4.0% | |
| Payroll taxes | $81,971 | $65,577 | $15,574 | $820 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,762 | $72,762 | - | - | 3.1% |
| All other expenses | $53,532 | $45,680 | $7,546 | $306 | 2.3% | |
| Insurance | $42,487 | $33,989 | $8,073 | $425 | 1.8% | |
| Fees: accounting | $40,673 | $32,539 | $8,134 | - | 1.8% | |
| Other (as described) | PROGRAM EXPENSES | $34,236 | $34,236 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $32,088 | $32,038 | $50 | - | 1.4% |
| Pension plan contributions | $12,284 | $9,827 | $2,334 | $123 | 0.5% | |
| Advertising and promotion | $3,331 | - | $3,331 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,750 | $54,485 | reported apart | |||
| Total | $2,316,740 | 100% |
2023 · Form 990 · $2,067,960 spent · pay $1,146,707 · grants $0 · events $54,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $819,471 | $655,577 | $155,699 | $8,195 | 39.6% | |
| Other (as described) | FOOD | $265,519 | $265,519 | - | - | 12.8% |
| Depreciation and depletion | $148,237 | $118,589 | $28,165 | $1,483 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $147,280 | $117,824 | $27,983 | $1,473 | 7.1% | |
| Office expenses | $125,371 | $100,297 | $23,820 | $1,254 | 6.1% | |
| Other employee benefits | $104,942 | $83,954 | $19,939 | $1,049 | 5.1% | |
| Fees: other services | $98,404 | $98,404 | - | - | 4.8% | |
| Occupancy | $96,361 | $95,663 | $698 | - | 4.7% | |
| Payroll taxes | $75,014 | $60,011 | $14,253 | $750 | 3.6% | |
| Fees: accounting | $41,328 | $33,063 | $8,265 | - | 2.0% | |
| Insurance | $39,975 | $31,979 | $7,596 | $400 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,105 | $35,105 | - | - | 1.7% |
| Other (as described) | PROGRAM EXPENSES | $25,267 | $25,267 | - | - | 1.2% |
| All other expenses | $23,568 | $20,372 | $3,136 | $60 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $21,215 | $21,182 | $33 | - | 1.0% |
| Advertising and promotion | $903 | - | $903 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,850 | $54,092 | reported apart | |||
| Total | $2,067,960 | 100% |
2022 · Form 990 · $1,948,169 spent · pay $1,092,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,787 | $642,705 | $133,244 | $7,838 | 40.2% | |
| Other (as described) | FOOD | $247,695 | $247,695 | - | - | 12.7% |
| Depreciation and depletion | $141,962 | $139,123 | $2,839 | - | 7.3% | |
| Other employee benefits | $125,811 | $100,649 | $23,904 | $1,258 | 6.5% | |
| Office expenses | $120,154 | $96,417 | $22,550 | $1,187 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $111,086 | $74,428 | $35,547 | $1,111 | 5.7% | |
| Occupancy | $96,500 | $73,235 | $23,265 | - | 5.0% | |
| Fees: other services | $83,374 | $78,124 | $5,250 | - | 4.3% | |
| Payroll taxes | $71,730 | $57,385 | $13,629 | $716 | 3.7% | |
| Insurance | $36,094 | $28,875 | $6,858 | $361 | 1.9% | |
| Fees: accounting | $33,396 | $26,717 | $6,679 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,511 | $25,209 | $6,302 | - | 1.6% |
| Other (as described) | PROGRAM | $20,321 | $20,321 | - | - | 1.0% |
| All other expenses | $20,002 | $20,002 | - | - | 1.0% | |
| Other (as described) | OTHER | $16,434 | - | - | $16,434 | 0.8% |
| Fees: legal | $7,744 | $7,744 | - | - | 0.4% | |
| Advertising and promotion | $568 | - | $568 | - | 0.0% | |
| Total | $1,948,169 | 100% |
2021 · Form 990 · $1,851,059 spent · pay $1,084,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,788 | $632,767 | $131,303 | $7,718 | 41.7% | |
| Other (as described) | FOOD | $210,484 | $210,484 | - | - | 11.4% |
| Depreciation and depletion | $142,374 | $139,556 | $2,818 | - | 7.7% | |
| Other employee benefits | $133,098 | $106,478 | $25,289 | $1,331 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $117,968 | $79,038 | $37,750 | $1,180 | 6.4% | |
| Office expenses | $97,694 | $78,688 | $18,108 | $898 | 5.3% | |
| Occupancy | $86,141 | $67,090 | $19,051 | - | 4.7% | |
| Fees: other services | $70,839 | $62,664 | $8,175 | - | 3.8% | |
| Payroll taxes | $61,181 | $48,945 | $11,624 | $612 | 3.3% | |
| Fees: accounting | $34,945 | $27,956 | $6,989 | - | 1.9% | |
| Insurance | $34,470 | $27,576 | $6,549 | $345 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,577 | $20,462 | $5,115 | - | 1.4% |
| Other (as described) | PROGRAM | $22,352 | $22,352 | - | - | 1.2% |
| Other (as described) | OTHER | $15,069 | $7,844 | $3,625 | $3,600 | 0.8% |
| Fees: legal | $13,335 | $13,335 | - | - | 0.7% | |
| All other expenses | $13,261 | $13,261 | - | - | 0.7% | |
| Advertising and promotion | $483 | - | $483 | - | 0.0% | |
| Total | $1,851,059 | 100% |
2020 · Form 990 · $1,873,259 spent · pay $1,108,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $803,161 | $538,118 | $257,012 | $8,031 | 42.9% | |
| Fees: other services | $410,369 | $410,369 | - | - | 21.9% | |
| Depreciation and depletion | $139,556 | $137,055 | $2,501 | - | 7.4% | |
| Other employee benefits | $135,791 | $90,152 | $44,281 | $1,358 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $116,113 | $77,796 | $37,156 | $1,161 | 6.2% | |
| Office expenses | $73,755 | $73,755 | - | - | 3.9% | |
| Payroll taxes | $53,282 | $35,374 | $17,375 | $533 | 2.8% | |
| Fees: accounting | $39,974 | - | $39,974 | - | 2.1% | |
| Insurance | $28,470 | $11,704 | $16,766 | - | 1.5% | |
| Other (as described) | PROGRAM | $23,910 | $23,910 | - | - | 1.3% |
| Other (as described) | OTHER | $16,852 | $6,358 | $58 | $10,436 | 0.9% |
| All other expenses | $14,391 | $12,078 | $2,313 | - | 0.8% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $8,803 | $8,803 | - | - | 0.5% |
| Other (as described) | RESIDENT ACTIVITIES AND | $7,887 | $7,887 | - | - | 0.4% |
| Advertising and promotion | $945 | $945 | - | - | 0.1% | |
| Total | $1,873,259 | 100% |
2019 · Form 990 · $1,717,300 spent · pay $1,063,525 · grants $0 · events $40,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,552 | $487,970 | $259,034 | $7,548 | 43.9% | |
| Fees: other services | $341,476 | $339,540 | $1,936 | - | 19.9% | |
| Depreciation and depletion | $135,188 | $133,340 | $1,848 | - | 7.9% | |
| Other employee benefits | $125,025 | $99,989 | $23,786 | $1,250 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $111,775 | $87,185 | $23,473 | $1,117 | 6.5% | |
| Payroll taxes | $72,173 | $57,738 | $13,713 | $722 | 4.2% | |
| Office expenses | $49,739 | $49,375 | $364 | - | 2.9% | |
| Fees: accounting | $31,020 | - | $31,020 | - | 1.8% | |
| Insurance | $23,248 | $20,271 | $2,977 | - | 1.4% | |
| Other (as described) | PROGRAM | $20,923 | $20,923 | - | - | 1.2% |
| Other (as described) | OTHER | $20,259 | $9,194 | - | $11,065 | 1.2% |
| Other (as described) | RESIDENT ACTIVITIES AND | $14,602 | $14,602 | - | - | 0.9% |
| Other (as described) | VEHICLE MAINTENANCE AND | $11,996 | $11,996 | - | - | 0.7% |
| All other expenses | $5,324 | $2,330 | $2,994 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $40,567 | $40,567 | reported apart | |||
| Total | $1,717,300 | 100% |
2018 · Form 990 · $1,532,444 spent · pay $932,090 · grants $0 · events $40,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,828 | $520,662 | $123,656 | $6,510 | 42.5% | |
| Fees: other services | $299,653 | $288,210 | $11,443 | - | 19.6% | |
| Depreciation and depletion | $123,624 | $123,624 | - | - | 8.1% | |
| Other employee benefits | $107,303 | $85,842 | $20,388 | $1,073 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $107,240 | $85,792 | $20,376 | $1,072 | 7.0% | |
| Payroll taxes | $66,719 | $53,375 | $12,677 | $667 | 4.4% | |
| Office expenses | $40,051 | $40,051 | - | - | 2.6% | |
| Other (as described) | PROGRAM | $25,593 | $25,593 | - | - | 1.7% |
| Insurance | $25,167 | $22,650 | $2,517 | - | 1.6% | |
| Fees: accounting | $24,606 | - | $24,606 | - | 1.6% | |
| All other expenses | $19,330 | $19,330 | - | - | 1.3% | |
| Other (as described) | OTHER | $17,780 | $4,537 | $2,410 | $10,833 | 1.2% |
| Other (as described) | RESIDENT ACTIVITIES AND | $14,131 | $14,131 | - | - | 0.9% |
| Other (as described) | VEHICLE MAINTENANCE AND | $9,230 | $8,543 | $687 | - | 0.6% |
| Advertising and promotion | $1,189 | - | $1,189 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,847 | $40,847 | reported apart | |||
| Total | $1,532,444 | 100% |
2017 · Form 990 · $1,529,479 spent · pay $985,280 · grants $0 · events $27,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,079 | $544,063 | $129,215 | $6,801 | 44.5% | |
| Fees: other services | $268,910 | $263,455 | $5,455 | - | 17.6% | |
| Other employee benefits | $135,511 | $108,409 | $25,661 | $1,441 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $102,471 | $81,977 | $19,469 | $1,025 | 6.7% | |
| Payroll taxes | $67,219 | $53,775 | $12,729 | $715 | 4.4% | |
| Depreciation and depletion | $66,523 | $61,201 | $5,322 | - | 4.3% | |
| All other expenses | $47,387 | $42,742 | $4,645 | - | 3.1% | |
| Other (as described) | SUPPLIES, POSTAGE, PRIN | $37,521 | $36,885 | $636 | - | 2.5% |
| Insurance | $28,597 | $25,542 | $3,055 | - | 1.9% | |
| Fees: accounting | $25,720 | - | $25,720 | - | 1.7% | |
| Other (as described) | PROGRAM | $24,742 | $24,742 | - | - | 1.6% |
| Other (as described) | PROFESSIONAL FEES | $23,539 | $23,539 | - | - | 1.5% |
| Other (as described) | OTHER | $21,190 | $10,067 | $180 | $10,943 | 1.4% |
| Advertising and promotion | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,256 | $27,256 | reported apart | |||
| Total | $1,529,479 | 100% |
2016 · Form 990 · $1,433,601 spent · pay $889,594 · grants $0 · events $24,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,839 | $487,871 | $115,484 | $6,484 | 42.5% | |
| Other employee benefits | $115,571 | $92,638 | $21,714 | $1,219 | 8.1% | |
| Other (as described) | CONSTITUENTS FOOD | $110,628 | $110,628 | - | - | 7.7% |
| All other expenses | $108,331 | $88,156 | $5,951 | $14,224 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $100,291 | $80,233 | $18,992 | $1,066 | 7.0% | |
| Payroll taxes | $63,893 | $51,115 | $12,099 | $679 | 4.5% | |
| Depreciation and depletion | $62,708 | $57,252 | $5,456 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,514 | $50,514 | - | - | 3.5% |
| Other (as described) | UTILITIES | $46,956 | $45,706 | $1,250 | - | 3.3% |
| Other (as described) | PSYCHIATRIC SERVICES | $45,000 | $45,000 | - | - | 3.1% |
| Office expenses | $37,326 | $37,326 | - | - | 2.6% | |
| Fees: accounting | $31,316 | - | $30,816 | $500 | 2.2% | |
| Fees: other services | $27,320 | $14,318 | $13,002 | - | 1.9% | |
| Insurance | $23,488 | $20,979 | $2,509 | - | 1.6% | |
| Advertising and promotion | $420 | - | $420 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,579 | $24,579 | reported apart | |||
| Total | $1,433,601 | 100% |
2015 · Form 990 · $1,411,764 spent · pay $897,996 · grants $0 · events $14,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,113 | $489,690 | $115,915 | $6,508 | 43.4% | |
| Other employee benefits | $124,713 | $99,964 | $23,433 | $1,316 | 8.8% | |
| All other expenses | $109,557 | $106,630 | $2,927 | - | 7.8% | |
| Other (as described) | CONSTITUENTS FOOD | $102,788 | $102,788 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $97,324 | $77,859 | $18,430 | $1,035 | 6.9% | |
| Payroll taxes | $63,846 | $51,077 | $12,090 | $679 | 4.5% | |
| Depreciation and depletion | $61,939 | $56,490 | $5,449 | - | 4.4% | |
| Other (as described) | UTILITIES | $49,775 | $48,775 | $1,000 | - | 3.5% |
| Other (as described) | PSYCHIATRIC SERVICES | $45,000 | $45,000 | - | - | 3.2% |
| Office expenses | $35,569 | $35,566 | $3 | - | 2.5% | |
| Fees: other services | $29,534 | $16,005 | $13,529 | - | 2.1% | |
| Other (as described) | OTHER | $29,443 | $7,588 | $2,015 | $19,840 | 2.1% |
| Fees: accounting | $26,333 | - | $26,333 | - | 1.9% | |
| Insurance | $23,281 | $19,349 | $3,932 | - | 1.6% | |
| Advertising and promotion | $549 | - | $549 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,366 | $14,366 | reported apart | |||
| Total | $1,411,764 | 100% |
2014 · Form 990 · $1,432,197 spent · pay $883,167 · grants $0 · events $16,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,053 | $489,642 | $115,903 | $6,508 | 42.7% | |
| Other employee benefits | $125,628 | $100,867 | $23,445 | $1,316 | 8.8% | |
| All other expenses | $119,466 | $94,451 | $8,631 | $16,384 | 8.3% | |
| Other (as described) | CONSTITUENTS FOOD | $107,488 | $107,488 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $80,914 | $64,731 | $15,323 | $860 | 5.6% | |
| Payroll taxes | $64,572 | $51,657 | $12,228 | $687 | 4.5% | |
| Depreciation and depletion | $56,005 | $56,005 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $55,189 | $54,189 | $1,000 | - | 3.9% |
| Other (as described) | PSYCHIATRIC SERVICES | $45,000 | $45,000 | - | - | 3.1% |
| Office expenses | $44,076 | $43,401 | $529 | $146 | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,717 | $43,717 | - | - | 3.1% |
| Fees: other services | $34,482 | $16,005 | $18,477 | - | 2.4% | |
| Fees: accounting | $21,996 | - | $21,996 | - | 1.5% | |
| Insurance | $19,854 | $17,488 | $2,366 | - | 1.4% | |
| Advertising and promotion | $1,541 | - | $1,541 | - | 0.1% | |
| Fees: legal | $216 | - | $216 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,674 | $16,674 | reported apart | |||
| Total | $1,432,197 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
| 2016 | $150,929 | $0 | 1 |
| 2014 | $149,509 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $150,929 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $149,509 |
Comments