SAN DIEGO WORKFORCE PARTNERSHIP INC
Cite this
Plain text SAN DIEGO WORKFORCE PARTNERSHIP INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/san-diego-workforce-partnership-inc-330660504. Retrieved 2026-10-24.
APA furp.org. (n.d.). SAN DIEGO WORKFORCE PARTNERSHIP INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/san-diego-workforce-partnership-inc-330660504
MLA “SAN DIEGO WORKFORCE PARTNERSHIP INC.” furp.org, tax years 2014–2024, https://furp.org/org/san-diego-workforce-partnership-inc-330660504. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $42.0M · expenses $42.0M · assets $20.7M
- EIN
- 33-0660504
- Address
- 9246 LIGHTWAVE AVE, SAN DIEGO, CA 92123-6411
- Website
- WWW.WORKFORCE.ORG
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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
TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
47 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 |
|---|---|---|---|---|---|
| Claudia Huerta | EXTERNAL AFFAIRS ADVISOR | 2021-2024 | $175,686 | $466,394 | 2 |
| Khaleda Atta | CHIEF OPERATING OFFICER | 2023-2024 | $260,317 | $411,162 | 3 |
| Anthony Young | PRESIDENT AND CEO | 2023-2024 | $265,091 | $364,940 | 1 |
| Carlynne Yu | VICE PRESIDENT OF FINANCE | 2023-2024 | $177,537 | $330,867 | 1 |
| Alejandra Aceves | VICE PRESIDENT OF PROGRAMS | 2023-2024 | $183,278 | $281,922 | 1 |
| Rachel Bereza | PRESIDENT AND CEO | 2023-2024 | $265,000 | $265,000 | 2 |
| Michael Colton | CHIEF FINANCIAL OFFICER | 2024 | $243,000 | $243,000 | 1 |
| Miguel Vasquez | VICE PRESIDENT OF CLIENT SERVICES | 2023-2024 | $156,508 | $198,814 | 1 |
| Brandon Harrison | VICE PRESIDENT OF OPERATIONS | 2023-2024 | $178,830 | $182,138 | 2 |
| Adam Jacobs | DIRECTOR OF COMMUNICATIONS | 2024 | $163,210 | $163,210 | 3 |
| Melanie Hitchcock | DIRECTOR OF OPERATIONS AND PROCUREMENT | 2024 | $140,966 | $140,966 | 1 |
| Samuel Friedman | MANAGER OF BUSINESS APPLICATIONS | 2024 | $130,889 | $130,889 | 1 |
| Misha Snow | DIRECTOR OF PEOPLE AND CULTURE | 2024 | $130,793 | $130,793 | 1 |
| Kathy Martinez | CHIEF FINANCIAL OFFICER | 2024 | $50,750 | $50,750 | 1 |
| Jeremy Flowers | VICE PRESIDENT OF CLIENT SERVICES | 2024 | $38,649 | $38,649 | 1 |
| Peter Callstrom (former) | PRESIDENT AND CEO-PAST | 2014-2023 | $212,616 | $2,568,435 | 6 |
| Andrew D Hall (former) | VP AND COO | 2014-2022 | $28,050 | $1,415,040 | 1 |
| Andrew Picard (former) | VP OF OPERATIONS | 2016-2021 | $143,918 | $920,178 | 3 |
| Parina Parikh (former) | VP OF SECTOR INITIATIVES | 2020-2023 | $209,720 | $739,273 | 1 |
| Brooke Valle (former) | VP OF STRATEGY | 2017-2021 | $55,131 | $698,889 | 1 |
| Sarah Burns (former) | DIRECTOR OF LEARNING | 2020-2023 | $152,031 | $559,238 | 1 |
| Desiree Daugherty (former) | VICE PRESIDENT | 2021-2023 | $224,308 | $547,096 | 1 |
| Shaina Gross (former) | VICE PRESIDENT | 2021-2023 | $146,546 | $518,223 | 4 |
| Shannon Moran (former) | COO | 2021-2022 | $223,324 | $411,757 | 1 |
| Chris Burlaka (former) | CONTROLLER/CFO | 2017-2018 | $164,864 | $320,370 | 1 |
| Christopher Burlaka (former) | CONTROLLER | 2020-2021 | $128,236 | $301,119 | 1 |
| David Graham (former) | VP and CIO | 2014-2015 | $174,815 | $296,825 | 2 |
| April House (former) | CHIEF ADMINISTRATIVE OFFIC | 2020-2021 | $148,918 | $271,151 | 1 |
| Gina Charest (former) | VP and CFO | 2015-2016 | $149,420 | $269,471 | 1 |
| Heather M Milne (former) | VP of Communications | 2015-2016 | $137,472 | $267,964 | 1 |
| Dennis Kingery (former) | VP OF FINANCE-PAST | 2021-2023 | $94,770 | $196,768 | 1 |
| Timothy Ducker (former) | CHIEF SERVICES OFFICER | 2022 | $193,655 | $193,655 | 1 |
| Melissa Johnson (former) | VICE PRESIDENT | 2021-2023 | $116,677 | $185,079 | 2 |
| Daniel Enemark (former) | CHIEF ECONOMIST | 2022 | $162,969 | $162,969 | 1 |
| Haley L Stayton (former) | WORKFORCE PROGRAM SUPERVISOR | 2023 | $162,229 | $162,229 | 1 |
| Brett Alan Stapleton (former) | CFO | 2022 | $153,228 | $153,228 | 1 |
| Nicholas Devico (former) | DIRECTOR OF YOUTH PROGRAMMING | 2023 | $143,968 | $143,968 | 1 |
| Kiyoshi Kanzawa (former) | DIRECTOR OF INFORMATION TECHNOLOGY | 2023 | $139,286 | $139,286 | 1 |
| Tracy Nicole Eckard (former) | DIRECTOR OF WORKFORCE DEVELOPMENT | 2023 | $138,522 | $138,522 | 1 |
| Frank Pancucci (former) | DIRECTOR OF WORKFORCE DEVELOPMENT | 2022 | $136,424 | $136,424 | 1 |
| Kai Jackson (former) | DIRECTOR OF FINANCE | 2021 | $135,482 | $135,482 | 1 |
| Stephen Colon (former) | DIRECTOR OF CUSTOMER EXPERIENCE | 2022 | $134,673 | $134,673 | 1 |
| Ellen Class (former) | CFO | 2018-2020 | $11,183 | $129,655 | 1 |
| Tabatha Gaines (former) | SR. DIRECTOR, PEOPLE & CULTURE | 2021 | $126,825 | $126,825 | 1 |
| Catherine Linamen (former) | PROJECT MANAGER | 2020 | $125,767 | $125,767 | 1 |
| Sara Fox (former) | SENIOR MANAGER OF CAREER CENTER SERVICES | 2021 | $122,885 | $122,885 | 1 |
| Emilia Gabriele (former) | VP & CFO | 2014 | $81,079 | $81,079 | 1 |
Officers and directors, no compensation reported
86 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 |
|---|---|---|---|---|---|
| Dr Ricky Shabazz | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 5 |
| Christina Bibler | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 2 |
| Nancy Sasaki | BOARD MEMBER | 2024 | 2 | $0 reported | 9 |
| Phil Blair | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 12 |
| Kevin Johnson | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Rick Vaccari | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Annie Taamilo | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Brisa Johnson | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 2 |
| Carol Kim | BOARD SECRETARY | 2020-2024 | 2 | $0 reported | 16 |
| Matt Doyle | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Veronica De La Rosa | BOARD TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Kurling Robinson | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Monica Montgomery-Steppe | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Sean Elo-Rivera | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Aida Rosa | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Connie Lundgren | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jeff Noyes | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jeremy Vellon | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Efrem Bycer | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jamie Gardner | BOARD VICE-CHAIR | 2022-2024 | 2 | $0 reported | 2 |
| Danene Brown | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Tina King | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dora Mendivil | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Gina Lee | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Caroline Smith | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kent Lee | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Henry Foster | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Mimi Rosado (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Nancy Smith-Taylor (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Ed Hidalgo (former) | BOARD MEMBER | 2014-2023 | 2 | $0 reported | 1 |
| Althea Salas (former) | VICE CHAIR | 2015-2023 | 2 | $0 reported | 2 |
| Carmen Summers (former) | BOARD SECRETARY/TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Shandon Harbour (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Brigette Browning (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 13 |
| Mark Sutton (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 2 |
| Matt Martin (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Risa Baron (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 3 |
| Andy Berg (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 9 |
| David Blake (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 2 |
| Sammy Totah (former) | CHAIR | 2017-2022 | 2 | $0 reported | 1 |
| Mike Zucchet (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Nora Vargas (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 5 |
| Dennis Dubard (former) | BOARD MEMBER | 2017-2021 | 2 | $0 reported | 4 |
| Jacob Richards (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 2 |
| Tom Lemmon (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 10 |
| Joel Anderson (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Taylor Eubanks (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Terry Kurtenbach (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Carmencita Trapse (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Keith Maddox (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 7 |
| Greg Cox (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 7 |
| Barb Krol (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Barbara Bry (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 6 |
| Nabil Abu-Ghazaleh (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Nathan Fletcher (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 4 |
| Sandra Shuda (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Mark Starr (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 2 |
| Matt Kriz (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 5 |
| Carlos Turner Cortez (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Omar Passons (former) | VICE CHAIR | 2015-2019 | 2 | $0 reported | 2 |
| Kevin Alvin (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Sean Karafin (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 3 |
| Pam Murray (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Ky Lewis (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 2 |
| Mary Burton (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Erik Caldwell (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 6 |
| Sunita Cooke (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 5 |
| Nick Macchione (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 4 |
| Jamie Latiano Jacobs (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Noemi Rosado (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Mark Cafferty (former) | Board Member | 2015-2016 | 2 | $0 reported | 15 |
| Eric Robles (former) | Board Member | 2015-2016 | 2 | $0 reported | 3 |
| Richard Barrera (former) | Board Member | 2015-2016 | 2 | $0 reported | 10 |
| Krista Torquato (former) | Board Member | 2015-2016 | 2 | $0 reported | 3 |
| Susie Harborth (former) | Board Member | 2015-2016 | 2 | $0 reported | 3 |
| Marlene Taylor (former) | Chair | 2015-2016 | 2 | $0 reported | 2 |
| John Ohanian (former) | Board Member | 2015-2016 | 2 | $0 reported | 6 |
| Steve Redding (former) | Board Member | 2014-2016 | 2 | $0 reported | 1 |
| Lee Goodman (former) | Board Member | 2015-2016 | 2 | $0 reported | 2 |
| Mitch Mitchell (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Judy Lawton (former) | TREASURER | 2014 | 2 | $0 reported | 2 |
| Jerry Butkiewicz (former) | SECRETARY | 2014 | 2 | $0 reported | 2 |
| Robert Coleman (former) | VICE CHAIRMAN | 2014 | 2 | $0 reported | 2 |
| Jeffrey Woodson (former) | CHAIRMAN | 2014 | 2 | $0 reported | 1 |
| Stephanie Murphy (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Rebecca Aguilera-Gardiner (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 42 people listed · 15 paid, $2.6M · 185 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY YOUNG | PRESIDENT AND CEO | 40 | $224,965 | $0 | $40,126 | $265,091 | 1 |
| RACHEL BEREZA | PRESIDENT AND CEO | 40 | $265,000 | $0 | $0 | $265,000 | 2 |
| KHALEDA ATTA | CHIEF OPERATING OFFICER | 40 | $217,270 | $0 | $43,047 | $260,317 | 3 |
| MICHAEL COLTON | CHIEF FINANCIAL OFFICER | 40 | $243,000 | $0 | $0 | $243,000 | 1 |
| ALEJANDRA ACEVES | VICE PRESIDENT OF PROGRAMS | 40 | $159,771 | $0 | $23,507 | $183,278 | 1 |
| BRANDON HARRISON | VICE PRESIDENT OF OPERATIONS | 40 | $155,322 | $0 | $23,508 | $178,830 | 2 |
| CARLYNNE YU | VICE PRESIDENT OF FINANCE | 40 | $144,560 | $0 | $32,977 | $177,537 | 1 |
| CLAUDIA HUERTA | EXTERNAL AFFAIRS ADVISOR | 40 | $151,574 | $0 | $24,112 | $175,686 | 2 |
| ADAM JACOBS | DIRECTOR OF COMMUNICATIONS | 40 | $151,385 | $0 | $11,825 | $163,210 | 3 |
| MIGUEL VASQUEZ | VICE PRESIDENT OF CLIENT SERVICES | 40 | $143,211 | $0 | $13,297 | $156,508 | 1 |
| MELANIE HITCHCOCK | DIRECTOR OF OPERATIONS AND PROCUREMENT | 40 | $118,059 | $0 | $22,907 | $140,966 | 1 |
| SAMUEL FRIEDMAN | MANAGER OF BUSINESS APPLICATIONS | 40 | $115,038 | $0 | $15,851 | $130,889 | 1 |
| MISHA SNOW | DIRECTOR OF PEOPLE AND CULTURE | 40 | $106,561 | $0 | $24,232 | $130,793 | 1 |
| KATHY MARTINEZ | CHIEF FINANCIAL OFFICER | 20 | $50,750 | $0 | $0 | $50,750 | 1 |
| JEREMY FLOWERS | VICE PRESIDENT OF CLIENT SERVICES | 40 | $35,339 | $0 | $3,310 | $38,649 | 1 |
| PHIL BLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRISA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL KIM | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 16 |
| MATT DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DE LA ROSA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURLING ROBINSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTGOMERY-STEPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ELO-RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LUNDGREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF NOYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VELLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EFREM BYCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GARDNER | BOARD VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANENE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORA MENDIVIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SASAKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
2023 · 49 people listed · 18 paid, $2.5M · 176 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DESIREE DAUGHERTY | VICE PRESIDENT | 40 | $193,932 | $0 | $30,376 | $224,308 | 1 |
| PETER CALLSTROM | PRESIDENT AND CEO-PAST | 40 | $186,140 | $0 | $26,476 | $212,616 | 6 |
| PARINA PARIKH | VP OF SECTOR INITIATIVES | 40 | $182,846 | $0 | $26,874 | $209,720 | 1 |
| CLAUDIA HUERTA | VICE PRESIDENT | 40 | $165,574 | $0 | $20,008 | $185,582 | 2 |
| HALEY L STAYTON | WORKFORCE PROGRAM SUPERVISOR | 40 | $137,715 | $0 | $24,514 | $162,229 | 1 |
| CARLYNNE YU | VICE PRESIDENT OF FINANCE-PAST | 40 | $133,106 | $0 | $20,224 | $153,330 | 1 |
| SARAH BURNS | DIRECTOR OF LEARNING | 40 | $128,003 | $0 | $24,028 | $152,031 | 1 |
| KHALEDA ATTA | CHIEF OPERATIONS OFFICER | 40 | $138,574 | $0 | $12,271 | $150,845 | 3 |
| SHAINA GROSS | VICE PRESIDENT | 40 | $128,471 | $0 | $18,075 | $146,546 | 4 |
| NICHOLAS DEVICO | DIRECTOR OF YOUTH PROGRAMMING | 40 | $121,537 | $0 | $22,431 | $143,968 | 1 |
| KIYOSHI KANZAWA | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $121,176 | $0 | $18,110 | $139,286 | 1 |
| TRACY NICOLE ECKARD | DIRECTOR OF WORKFORCE DEVELOPMENT | 40 | $121,605 | $0 | $16,917 | $138,522 | 1 |
| MELISSA JOHNSON | VICE PRESIDENT | 40 | $110,150 | $0 | $6,527 | $116,677 | 2 |
| ANTHONY YOUNG | PRESIDENT & CEO-PAST | 40 | $83,872 | $0 | $15,977 | $99,849 | 1 |
| ALEJANDRA ACEVES | VICE PRESIDENT OF PROGRAMS | 40 | $86,848 | $0 | $11,796 | $98,644 | 1 |
| DENNIS KINGERY | VP OF FINANCE-PAST | 40 | $74,392 | $0 | $20,378 | $94,770 | 1 |
| MIGUEL VASQUEZ | VICE PRESIDENT OF CLIENT SERVICES-PAST | 40 | $39,087 | $0 | $3,219 | $42,306 | 1 |
| BRANDON HARRISON | VICE PRESIDENT OF OPERATIONS | 40 | $3,077 | $0 | $231 | $3,308 | 2 |
| PHIL BLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRISA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SUMMERS | BOARD SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| MATT DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DE LA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTGOMERY-STEPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ELO-RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGETTE BROWNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 13 |
| CONNIE LUNDGREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF NOYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VELLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RISA BARON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| EFREM BYCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GARDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANENE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BEREZA | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 49 people listed · 15 paid, $2.4M · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 40 | $263,812 | $0 | $77,187 | $340,999 | 6 |
| SHANNON MORAN | COO | 40 | $187,932 | $0 | $35,392 | $223,324 | 1 |
| PARINA PARIKH | VP OF SECTOR INITIATIVES | 40 | $160,773 | $0 | $38,321 | $199,094 | 1 |
| TIMOTHY DUCKER | CHIEF SERVICES OFFICER | 40 | $182,989 | $0 | $10,666 | $193,655 | 1 |
| SHAINA GROSS | VICE PRESIDENT | 40 | $161,516 | $0 | $31,560 | $193,076 | 4 |
| DESIREE DAUGHERTY | VICE PRESIDENT | 40 | $154,321 | $0 | $30,293 | $184,614 | 1 |
| DANIEL ENEMARK | CHIEF ECONOMIST | 40 | $135,551 | $0 | $27,418 | $162,969 | 1 |
| BRETT ALAN STAPLETON | CFO | 40 | $153,228 | $0 | $0 | $153,228 | 1 |
| SARAH E BURNS | DIRECTOR OF LEARNING | 40 | $118,807 | $0 | $22,394 | $141,201 | 1 |
| FRANK PANCUCCI | DIRECTOR OF WORKFORCE DEVELOPMENT | 40 | $117,402 | $0 | $19,022 | $136,424 | 1 |
| STEPHEN COLON | DIRECTOR OF CUSTOMER EXPERIENCE | 40 | $114,527 | $0 | $20,146 | $134,673 | 1 |
| CLAUDIA HUERTA | VICE PRESIDENT | 40 | $94,217 | $0 | $10,909 | $105,126 | 2 |
| DENNIS KINGERY | VP OF FINANCE | 40 | $80,086 | $0 | $21,912 | $101,998 | 1 |
| MELISSA JOHNSON | VICE PRESIDENT | 40 | $60,297 | $0 | $8,105 | $68,402 | 2 |
| ANDREW D HALL | VP AND COO | 40 | $23,942 | $0 | $4,108 | $28,050 | 1 |
| PHIL BLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMMY TOTAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID BLAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRISA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SUMMERS | BOARD SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| MATT DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DE LA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTGOMERY-STEPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ELO-RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGETTE BROWNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 13 |
| CONNIE LUNDGREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF NOYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VELLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RISA BARON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| EFREM BYCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GARDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANENE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 57 people listed · 14 paid, $2.2M · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 40 | $243,925 | $0 | $60,961 | $304,886 | 6 |
| ANDREW D HALL | VP AND COO | 40 | $187,541 | $0 | $36,544 | $224,085 | 1 |
| SHANNON MORAN | COO | 40 | $165,248 | $0 | $23,185 | $188,433 | 1 |
| PARINA PARIKH | VP OF SECTOR INITIATIVES | 40 | $147,206 | $0 | $36,370 | $183,576 | 1 |
| SHAINA GROSS | VICE PRESIDENT | 40 | $150,885 | $0 | $27,716 | $178,601 | 4 |
| APRIL HOUSE | CHIEF ADMINISTRATIVE OFFIC | 40 | $134,107 | $0 | $14,811 | $148,918 | 1 |
| ANDREW PICARD | VP OF OPERATIONS | 40 | $124,670 | $0 | $19,248 | $143,918 | 3 |
| DESIREE DAUGHERTY | VICE PRESIDENT | 40 | $113,908 | $0 | $24,266 | $138,174 | 1 |
| SARAH E BURNS | DIRECTOR OF LEARNING | 40 | $115,163 | $0 | $21,231 | $136,394 | 1 |
| KAI JACKSON | DIRECTOR OF FINANCE | 40 | $110,362 | $0 | $25,120 | $135,482 | 1 |
| CHRISTOPHER BURLAKA | CONTROLLER | 40 | $109,275 | $0 | $18,961 | $128,236 | 1 |
| TABATHA GAINES | SR. DIRECTOR, PEOPLE & CULTURE | 40 | $110,954 | $0 | $15,871 | $126,825 | 1 |
| SARA FOX | SENIOR MANAGER OF CAREER CENTER SERVICES | 40 | $101,089 | $0 | $21,796 | $122,885 | 1 |
| BROOKE VALLE | VP OF STRATEGY | 40 | $47,017 | $0 | $8,114 | $55,131 | 1 |
| PHIL BLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMMY TOTAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENNIS DUBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM LEMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID BLAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRISA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SUMMERS | BOARD SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| DANENE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR EUBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY KURTENBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DE LA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMENCITA TRAPSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTGOMERY-STEPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA VARGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SEAN ELO-RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGETTE BROWNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 13 |
| CONNIE LUNDGREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF NOYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VELLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RISA BARON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA HUERTA | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KINGERY | VP OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 49 people listed · 10 paid, $1.6M · 100 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 50 | $234,272 | $0 | $52,735 | $287,007 | 6 |
| ANDREW D HALL | VP AND COO | 50 | $176,421 | $0 | $32,787 | $209,208 | 1 |
| ANDREW PICARD | VP OF OPERATIONS | 50 | $161,036 | $0 | $26,612 | $187,648 | 3 |
| BROOKE VALLE | VP OF STRATEGY | 50 | $157,734 | $0 | $29,844 | $187,578 | 1 |
| CHRISTOPHER BURLAKA | CONTROLLER | 40 | $137,758 | $0 | $35,125 | $172,883 | 1 |
| PARINA PARIKH | VP OF SECTOR INITIATIVES | 40 | $118,745 | $0 | $28,138 | $146,883 | 1 |
| SARAH E BURNS | DIRECTOR OF LEARNING | 40 | $109,331 | $0 | $20,281 | $129,612 | 1 |
| CATHERINE LINAMEN | PROJECT MANAGER | 40 | $109,321 | $0 | $16,446 | $125,767 | 1 |
| APRIL HOUSE | CHIEF ADMINISTRATIVE OFFICER | 40 | $113,428 | $0 | $8,805 | $122,233 | 1 |
| ELLEN CLASS | CFO | 50 | $10,146 | $0 | $1,037 | $11,183 | 1 |
| PHIL BLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMMY TOTAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENNIS DUBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM LEMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID BLAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRISA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SUMMERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| DANENE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR EUBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY KURTENBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DE LA ROSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB KROL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CARMENCITA TRAPSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG COX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JACOB RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEITH MADDOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MONTGOMERY-STEPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NABIL ABU-GHAZALEH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| NORA VARGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SANDRA SHUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ELO-RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 37 people listed · 5 paid, $914K · 118 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 50 | $237,277 | $0 | $43,445 | $280,722 | 6 |
| ANDREW D HALL | VP AND COO | 50 | $170,382 | $0 | $28,467 | $198,849 | 1 |
| ANDREW PICARD | VP OF OPERATIONS | 50 | $140,826 | $0 | $24,454 | $165,280 | 3 |
| BROOKE VALLE | VP OF STRATEGY | 50 | $127,960 | $0 | $22,254 | $150,214 | 1 |
| ELLEN CLASS | CFO | 50 | $106,674 | $0 | $11,798 | $118,472 | 1 |
| PHIL BLAIR | CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SHUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NABIL ABU-GHAZALEH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TURNER CORTEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMENCITA TRAPSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMMY TOTAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| OMAR PASSONS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ALVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DUBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SEAN KARAFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MURRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MADDOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| KY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM LEMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| BARB KROL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 42 people listed · 5 paid, $941K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 50 | $235,692 | $0 | $43,924 | $279,616 | 6 |
| ANDREW D HALL | VP AND COO | 50 | $153,983 | $0 | $26,764 | $180,747 | 1 |
| CHRIS BURLAKA | CONTROLLER/CFO | 50 | $133,747 | $0 | $31,117 | $164,864 | 1 |
| BROOKE VALLE | VP OF STRATEGY | 50 | $132,230 | $0 | $27,235 | $159,465 | 1 |
| ANDREW PICARD | VP OF OPERATIONS | 50 | $132,542 | $0 | $23,514 | $156,056 | 3 |
| KURLING ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SHUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NABIL ABU-GHAZALEH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LATIANO JACOBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNITA COOKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ERIK CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEMI ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MACCHIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY SMITH-TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK VACCARI | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TURNER CORTEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMENCITA TRAPSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMMY TOTAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICKY SHABAZZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KEVIN ALVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR PASSONS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| SEAN KARAFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MURRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MADDOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| KY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM LEMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| BARB KROL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENNIS DUBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SALAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BIBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL BLAIR | CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| ELLEN CLASS | CFO | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 5 paid, $878K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT AND CEO | 50 | $215,358 | $0 | $40,700 | $256,058 | 6 |
| ANDREW D HALL | VP AND COO | 50 | $147,500 | $0 | $25,666 | $173,166 | 1 |
| CHRIS BURLAKA | CFO | 50 | $125,800 | $0 | $29,706 | $155,506 | 1 |
| ANDREW PICARD | VP OF OPERATIONS | 50 | $124,683 | $0 | $22,525 | $147,208 | 3 |
| BROOKE VALLE | VP OF STRATEGY | 50 | $121,290 | $0 | $25,211 | $146,501 | 1 |
| PHIL BLAIR | CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| MARY BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNITA COOKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CARLOS TURNER CORTEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDON HARBOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HIDALGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMIE LATIANO JACOBS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM LEMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| KY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALTHEA SALAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA SHUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMMY TOTAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMENCITA TRAPSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| ERIK CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DENNIS DUBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| NICK MACCHIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| OMAR PASSONS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNIE TAAMILO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ZUCCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 5 paid, $803K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter A Callstrom | President and CEO | 50 | $194,405 | $0 | $35,303 | $229,708 | 6 |
| Andrew D Hall | VP and COO | 50 | $141,457 | $0 | $24,627 | $166,084 | 1 |
| Gina Charest | VP and CFO | 50 | $137,004 | $0 | $12,416 | $149,420 | 1 |
| Heather M Milne | VP of Communications | 50 | $109,465 | $0 | $28,007 | $137,472 | 1 |
| Andrew Picard | VP of Operations | 50 | $100,744 | $0 | $19,324 | $120,068 | 3 |
| Marlene Taylor | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Phil Blair | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 12 |
| Omar Passons | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Barrera | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Sunita Cooke | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Tom Lemmon | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Steve Redding | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Ohanian | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Annie Taamilo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Hidalgo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Cafferty | Board Member | 2 | $0 | $0 | $0 | $0 | 15 |
| Matt Kriz | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Nick Macchione | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Erik Caldwell | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Eric Robles | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Krista Torquato | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Goodman | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mitch Mitchell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Althea Salas | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmencita Trapse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ky Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Andy Berg | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Carlos Turner Cortez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Harborth | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMIE LATIANO JACOBS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 5 paid, $786K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter A Callstrom | President and CEO | 50 | $174,991 | $0 | $35,525 | $210,516 | 6 |
| David M Graham | VP and CIO | 50 | $143,456 | $0 | $31,359 | $174,815 | 2 |
| Andrew D Hall | VP and CPO | 50 | $128,904 | $0 | $21,356 | $150,260 | 1 |
| Heather M Milne | VP of Communications | 50 | $101,986 | $0 | $28,506 | $130,492 | 1 |
| Gina Charest | VP and CFO | 50 | $105,081 | $0 | $14,970 | $120,051 | 1 |
| Marlene Taylor | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Phil Blair | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 12 |
| Omar Passons | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Barrera | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Sunita Cooke | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Tom Lemmon | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Steve Redding | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Ohanian | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Annie Taamilo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Hidalgo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Cafferty | Board Member | 2 | $0 | $0 | $0 | $0 | 15 |
| Matt Kriz | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Nick Macchione | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Erik Caldwell | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Eric Robles | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Krista Torquato | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Goodman | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mitch Mitchell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Althea Salas | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmencita Trapse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ky Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Andy Berg | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Carlos Turner Cortez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Harborth | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMIE LATIANO JACOBS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $454K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CALLSTROM | PRESIDENT & CEO | 50 | $166,307 | $0 | $0 | $166,307 | 6 |
| DAVID GRAHAM | VP & CIO | 50 | $122,010 | $0 | $0 | $122,010 | 2 |
| ANDREW HALL | VP & CPO | 50 | $84,591 | $0 | $0 | $84,591 | 1 |
| EMILIA GABRIELE | VP & CFO | 50 | $81,079 | $0 | $0 | $81,079 | 1 |
| JEFFREY WOODSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLEMAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY LAWTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY BUTKIEWICZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MURPHY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HIDALGO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA AGUILERA-GARDINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE REDDING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESS | NATIONAL CITY, CA | CAREER CENTER SERVICES FOR YOUTH | $2,445,499 |
| ICMA RETIREMENT CD | BALTIMORE, MD | RETIREMENT PLANS, INVESTMENT PRODUCTS AN | $1,528,555 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | NEW YORK, NY | CALFRESH E & T PROGRAM REIMBURSEMENT | $1,336,552 |
| SUNA SOLUTIONS INC | SAN DIEGO, CA | STAFFING AGENCY | $1,273,456 |
| PDP IMERIAL | IRVINE, CA | RENT | $1,091,682 |
2023 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | SAN DIEGO, CA | CALFRESH EMPLOYMENT & TRAINING PROGRAM | $1,810,691 |
| ICMA RETIREMENT TRUST | BALTIMORE, MD | EMPLOYEE BENEFIT | $1,749,614 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | OFFICE SPACE | $968,504 |
| SAN DIEGO CONTINUTING EDUCATION FOUNDATI | SAN DIEGO, CA | EDUATION AND TRAINING | $911,637 |
| SPECTRUM PLAZA LLC | SEATTLE, WA | OFFICE SPACE | $804,118 |
2022 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA CORPORATION | COLUMBIA, MD | CAREER CENTER SERVICES | $3,487,714 |
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,376,042 |
| SIGNATURE STAFF RESOURCES LLC | ROCKWALL, TX | STAFFING SERVICES | $1,184,525 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | SAN DIEGO, CA | EMPLOYMENT AND TRAINING PROGRAM | $1,031,610 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | OFFICE SPACE | $1,019,516 |
2021 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA CORPORATION | COLUMBIA, MD | CAREER CENTER SERVICES | $5,661,327 |
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,287,142 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | OFFICE SPACE | $996,306 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | LA JOLLA, CA | EDUCATION AND TRAINING | $845,776 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | SAN DIEGO, CA | EMPLOYMENT AND TRAINING PROGRAM | $811,510 |
2020 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA CORPORATION | COLUMBIA, MD | CAREER CENTER SERVICES | $6,419,376 |
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,409,132 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | REAL ESTATE RENTAL SERVICES | $956,681 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | LA JOLLA, CA | EXTENDED STUDIES AND PUBLIC PROGRAMS | $809,870 |
| SPECTRUM PLAZA LLC | SAN DIEGO, CA | OFFICE SPACE | $690,724 |
2019 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA CORPORATION | FULTON, MD | CAREER CENTER SERVICES | $3,646,416 |
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,375,486 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | LA JOLLA, CA | EXTENDED STUDIES AND PUBLIC PROGRAMS | $1,143,548 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | REAL ESTATE RENTAL SERVICES | $1,075,534 |
| SPECTRUM PLAZA LLC CO CUSHMAN & WAKEFI | SAN DIEGO, CA | OFFICE SPACE | $773,097 |
2018 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA CORPORATION | FULTON, MD | CAREER CENTER SERVICES | $4,926,993 |
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,626,941 |
| PDP IMPERIAL PARTNERS LLC | IRVINE, CA | REAL ESTATE RENTAL SERVICES | $877,157 |
| SAN DIEGO UNIFIED SCHOOL DISTRICT | SAN DIEGO, CA | CAREER CENTER SERVICES | $739,040 |
| SIGNATURE STAFF RESOURCES | ROCKWALL, TX | STAFFING SOLUTIONS | $729,240 |
2017 · 5 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESS INC | SAN DIEGO, CA | CAREER CENTER SERVICES FOR YOUTH PARTICI | $2,542,989 |
| KRA CORPORATION | FULTON, MD | CAREER CENTER SERVICES | $2,511,598 |
| CHARTER SCHOOL SOLUTIONS 3910 LLC | MINNEAPOLIS, MN | REAL ESTATE RENTAL SERVICES | $1,577,244 |
| ARBOR E&T ACS | CHULA VISTA, CA | CAREER CENTER SERVICES | $1,388,385 |
| GROSSSMONT UNION HIGH SCHOOL DISTRICT | LA MESA, CA | CAREER CENTER SERVICES | $1,359,539 |
2016 · 5 contractors · $12.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRA Corporation | Fulton, MD | Career Center Services | $3,695,293 |
| Arbor E & T | Chula Vista, CA | Career Center Services | $3,340,651 |
| Access Inc | San Diego, CA | Career Center Services for Youth Partici | $2,725,004 |
| Charter School Solutions School District | Minneapolis, MN | Real Estate Rental Services | $1,716,077 |
| Grossmont Union High School | La Mesa, CA | Career Center Services | $1,461,401 |
2015 · 2 contractors · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| MSC Janitorial Services Inc | San Diego, CA | Building Maintenance | $316,597 |
| Workforce Strategies Inc | City Oshtemo, MI | Staffing Agency | $100,801 |
2014 · 3 contractors · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| MSC JANITORIAL SERVICES INC | SAN DIEGO, CA | BUILDING MAINTENANCE | $190,885 |
| MAYER HOFFMAN MCCANN PC | SAN DIEGO, CA | SUBRECIPIENT MONITORING | $154,635 |
| PRIDE STAFF | LA JOLLA, CA | STAFFING AGENCY | $109,996 |
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 |
|---|---|---|---|
| 2026 | $300,000 | $0 | 2 |
| 2025 | -$67,491 | $0 | 1 |
| 2024 | $999,820 | $0 | 2 |
| 2023 | $0 | $0 | 1 |
| 2021 | $1,714,588 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS’ REINTEGRATION PROGRAM 17.805 | PURPOSE OF THE PROJECT: PROVIDE EMPLOYMENT-FOCUSED SERVICES TO VETERANS EXPERIENCING OR AT RISK OF HOMELESS IN SAN DIEGO COUNTY THROUGH STRATEGIC OUTREACH, INDI | $300,000 |
| 2025 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | DISLOCATED WORKER GRANTS | -$67,491 |
| 2024 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT. | $800,000 |
| 2024 | National Institute of Standards and Technology | Grant or other assistance | SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 | COOPERATIVE AGREEMENT FOR THE CYBERHIRE SAN DIEGO (WITH SAN DIEGO WORKFORCE PARTNERSHIP):PURPOSE: CYBERHIRE ALIGNS TALENT SUPPLY CHAINS WITH DYNAMIC BUSINESS NE | $199,820 |
| 2021 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | DISLOCATED WORKER GRANTS | $1,714,588 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | CENTER ON POLICY INITIATIVES | Progam Services | - | view vendor page |
| 2023 | POLICY & INNOVATION CENTER | JOB DEVELOPMENT & TRAINING SUPPORT | $176,115 | view vendor page |
| 2023 | CENTER ON POLICY INITIATIVES | Progam Services | $100,000 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $41,998,380 | $42,016,110 | $20,658,590 | $3,623,224 | $41,998,380 | $0 | $1,310,958 | 185 | 0 |
| 2023 · Form 990 | ||||||||
| $35,418,514 | $35,668,470 | $27,368,588 | $2,450,477 | $35,418,514 | $0 | $1,738,500 | 176 | 0 |
| 2022 · Form 990 | ||||||||
| $33,586,977 | $33,066,012 | $23,517,954 | $2,700,433 | $33,663,156 | $0 | $1,597,911 | 163 | 0 |
| 2021 · Form 990 | ||||||||
| $29,452,105 | $28,259,914 | $16,862,619 | $2,179,468 | $29,452,105 | $0 | $1,565,721 | 109 | 0 |
| 2020 · Form 990 | ||||||||
| $27,546,774 | $27,250,117 | $11,460,026 | $978,421 | $27,546,774 | $0 | $1,151,739 | 100 | 0 |
| 2019 · Form 990 | ||||||||
| $27,203,614 | $27,047,209 | $9,360,443 | $681,764 | $27,203,614 | $0 | $913,537 | 118 | 0 |
| 2018 · Form 990 | ||||||||
| $28,113,190 | $28,177,150 | $8,687,883 | $525,359 | $28,142,330 | $0 | $940,746 | 94 | 0 |
| 2017 · Form 990 | ||||||||
| $28,781,917 | $28,812,353 | $6,703,880 | $589,319 | $28,781,917 | $0 | $878,439 | 77 | 0 |
| 2016 · Form 990 | ||||||||
| $30,100,526 | $29,782,132 | $6,464,835 | $619,755 | $30,100,526 | $0 | $802,751 | 77 | 0 |
| 2015 · Form 990 | ||||||||
| $29,938,821 | $30,060,869 | $5,077,478 | $301,361 | $29,938,821 | $0 | $786,134 | 72 | 0 |
| 2014 · Form 990 | ||||||||
| $33,317,155 | $33,275,615 | $5,832,024 | $423,409 | $33,292,155 | $0 | $453,987 | 62 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNITED WAY OF SAN DIEGO COUNTY San Diego, CA · 3 people in common (Carol Kim, Dr Ricky Shabazz, Nancy Sasaki)
- CONNECT FOUNDATION San Diego, CA · 2 people in common (Christina Bibler, Phil Blair)
- CALIFORNIA WORKFORCE ASSOCIATION Sacramento, CA · 2 people in common (Khaleda Atta, Rachel Bereza)
- SAN DIEGO NORTH ECONOMIC DEVELOPMENT COUNCIL San Marcos, CA · 2 people in common (Claudia Huerta, Khaleda Atta)
- REGIONAL TASK FORCE ON THE HOMELESS INC San Diego, CA · 1 person in common (Nancy Sasaki)
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS Sacramento, CA · 1 person in common (Carol Kim)
- SAN DIEGO REGIONAL CHAMBER OF COMMERCE San Diego, CA · 1 person in common (Phil Blair)
- SDBTC FAMILY HOUSING CORP TWO National City, CA · 1 person in common (Carol Kim)
- SAN DIEGO FUTURES FOUNDATION San Diego, CA · 1 person in common (Brandon Harrison)
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS San Diego, CA · 1 person in common (Carol Kim)
- SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE San Diego, CA · 1 person in common (Nancy Sasaki)
- CENTER ON POLICY INITIATIVES San Diego, CA · 1 person in common (Brisa Johnson)
- SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION San Diego, CA · 1 person in common (Dr Ricky Shabazz)
- PROGRESSIVE LABOR ALLIANCE National City, CA · 1 person in common (Carol Kim)
- JOHN STACY LYONS MEMORIAL FOUNDATION INC National City, CA · 1 person in common (Carol Kim)
- CARLSBAD CHAMBER OF COMMERCE PARTNERS IN EDUCATION Carlsbad, CA · 1 person in common (Adam Jacobs)
- SDBTC FAMILY HOUSING CORP THREE National City, CA · 1 person in common (Carol Kim)
- A BETTER SAN DIEGO ISSUES COMM A SPONSORED COMM OF SAN DIEGO AND San Diego, CA · 1 person in common (Carol Kim)
- COMMUNITY INFORMATION EXCHANGE San Diego, CA · 1 person in common (Nancy Sasaki)
- CALIFORNIA LABOR BUILDING HOLDING LLC Sacramento, CA · 1 person in common (Carol Kim)
Funders of this organization
38 grantors reported grants to this organization, $17,639,515 in all, tax years 2009 to 2024; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “San Diego Workforce Partnership Inc” | 2017-2024 | 14 | $5,735,000 | 2024 | $500,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO WORKFORCE PARTNERSHIP INC” | 2017, 2020-2022 | 4 | $1,225,000 | 2022 | $475,000 | show |
| STRADA EDUCATION FOUNDATION INC | Public charity | Exact | 2018 | 1 | $1,148,200 | 2018 | $1,148,200 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2016, 2018-2021 | 5 | $1,113,000 | 2021 | $300,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “San Diego Workforce Partnership”, “SAN DIEGO WORKFORCE PARTNERSHIP”, “SAN DIEGO WORKFORCE PARTNERSHIP INC” | 2009, 2011-2013, 2018-2019 | 7 | $854,513 | 2019 | $2,500 | show |
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2015-2019 | 5 | $740,765 | 2019 | $0 | show |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | Public charity | Exact | 2022-2024 | 4 | $739,006 | 2024 | $342,172 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2009-2013, 2020-2021 | 7 | $556,092 | 2021 | $50,000 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO WORKFORCE PARTNERSHIP INC” | 2021-2023 | 4 | $550,000 | 2023 | $450,000 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO WORKFORCE PARTNERSHIP INC” | 2019-2021 | 3 | $541,496 | 2021 | $51,496 | show |
| LUMINA FOUNDATION FOR EDUCATION INC | Private foundation | Fuzzy filed as “San Diego Workforce Partnership” | 2019-2020 | 3 | $525,000 | 2020 | $175,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022 | 2 | $485,000 | 2022 | $31,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019, 2022 | 2 | $475,000 | 2022 | $25,000 | show |
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2014-2017, 2019-2020, 2022 | 7 | $450,869 | 2022 | $65,869 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $425,000 | 2020 | $425,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2017, 2020 | 2 | $345,000 | 2020 | $300,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2013, 2017-2019 | 4 | $280,000 | 2019 | $30,000 | show |
| UNITED WAY OF SAN DIEGO COUNTY | Public charity | Exact | 2015-2016 | 2 | $234,000 | 2016 | $140,400 | show |
| CENTER ON POLICY INITIATIVES | Public charity | Exact | 2022-2023 | 2 | $200,000 | 2023 | $100,000 | show |
| NEW PROFIT INC | Public charity | Exact | 2021, 2023 | 2 | $195,000 | 2023 | $60,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2022-2023 | 2 | $190,000 | 2023 | $120,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAN DIEGO WORKFORCE PARTNERSHIP INC” | 2015, 2018-2020 | 7 | $155,000 | 2020 | $50,000 | show |
| SAHM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO WORKFORCE PARTNERSHIP” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| WORKFORCE VENTURES | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| DELOITTE FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR EMPLOYMENT TRAINING | CA | J20 | $34,741,452 | $33,614,394 | President & CEO | $288,462 | Same NTEE code J20, revenue within 2x, same state, similar mission |
| OPTIONS FOR ALL INC | CA | J20 | $34,808,043 | $29,341,137 | CEO | $398,451 | Same NTEE code J20, revenue within 2x, same state |
| JVS SOCAL | CA | J20 | $40,573,050 | $38,095,924 | CEO | $464,513 | Same NTEE code J20, revenue within 2x, same state |
| SUMMER SEARCH | CA | J20 | $28,785,841 | $24,355,923 | CEO | $359,399 | Same NTEE code J20, revenue within 2x, same state |
| CAPITAL WORKFORCE PARTNERS INC | CT | J20 | $28,229,277 | $28,088,379 | PRESIDENT/CE | $245,355 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE SOLUTIONS BORDERPLEX INC | TX | J20 | $72,281,150 | $72,341,483 | CEO | $168,000 | Same NTEE code J20, revenue within 2x |
| CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $35,775,016 | $35,788,000 | EXECUTIVE DIRECTOR | $257,435 | Same NTEE code J20, revenue within 2x |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | J20 | $28,104,248 | $28,304,883 | CHIEF EXECUTIVE OFFICER | $265,345 | Same NTEE code J20, revenue within 2x |
| HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $26,481,223 | $26,565,731 | EXECUTIVE DIRECTOR | $193,481 | Same NTEE code J20, revenue within 2x |
| PHILADELPHIA WORKS INC | PA | J20 | $77,095,830 | $77,087,665 | PRESIDENT & CEO | $334,876 | Same NTEE code J20, revenue within 2x |
| SKILLS USA INC | VA | J20 | $26,739,937 | $25,212,273 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 2x |
| SKILLS USA INC | VA | J20 | $32,830,521 | $31,280,004 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 2x |
| CAMERON WORKS INC | TX | J20 | $43,435,260 | $43,609,835 | MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| GO-HIRE EMPLOYMENT AND DEVELOPMENT | KY | J20 | $44,003,905 | $43,450,041 | EMPLOYEE | $265,072 | Same NTEE code J20, revenue within 2x, similar mission |
| CONSORTIUM FOR WORKER EDUCATION INC | NY | J20 | $28,639,506 | $27,381,541 | PRESIDENT | $276,923 | Same NTEE code J20, revenue within 2x |
| SOUTHEAST COMMUNITY CAPITAL CORPORATION | TN | J20 | $65,102,054 | $29,767,322 | PRESIDENT AND CEO | $577,786 | Same NTEE code J20, revenue within 2x, similar mission |
| WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD | TX | J20 | $71,068,096 | $70,783,825 | CEO | $209,110 | Same NTEE code J20, revenue within 2x |
| COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC | MT | J20 | $41,467,691 | $39,652,918 | CHIEF EXECUTIVE OFFICER | $374,842 | Same NTEE code J20, revenue within 2x |
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Same NTEE code J20, revenue within 2x |
| PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC | PA | J20 | $27,608,833 | $27,287,098 | CEOPresident | $183,821 | Same NTEE code J20, revenue within 2x |
| OPPORTUNITY AT WORK INC | DC | J20 | $30,403,951 | $20,664,720 | BOARD DIR., CEO AND CO-FOUNDER | $340,383 | Same NTEE code J20, revenue within 2x |
| SECOND CHANCE INC | MD | J20 | $34,844,366 | $29,436,701 | EXECUTIVE DIRECTOR/MEMBER | $254,000 | Same NTEE code J20, revenue within 2x |
| 1199 SEIU LEAGUE TRAINING AND UPGRADING FUND | NY | J20 | $72,946,587 | $82,360,030 | CHIEF INVESTMENTS OFFICER | $2,343,907 | Same NTEE code J20, revenue within 2x |
| MDI COMMERCIAL SERVICES | MN | J20 | $33,515,083 | $28,196,292 | PRESIDENT & CEO | $382,525 | Same NTEE code J20, revenue within 2x |
| YOUTH CO-OP INC | FL | J20 | $48,349,138 | $48,941,088 | PRESIDENT | $301,725 | 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).
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 · $42,016,110 spent · pay $12,429,632 · grants $0 · events $191,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $19,268,562 | $19,254,895 | $13,667 | - | 45.9% |
| Other salaries and wages | $8,300,763 | $6,622,031 | $1,678,732 | - | 19.8% | |
| Fees: other services | $3,091,771 | $2,699,729 | $392,042 | - | 7.4% | |
| Other (as described) | CLIENT EXPENSES | $2,863,288 | $2,861,478 | $1,810 | - | 6.8% |
| Occupancy | $1,772,203 | $2,145,024 | -$372,821 | - | 4.2% | |
| Other employee benefits | $1,571,640 | $1,135,948 | $435,692 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,310,958 | - | $1,310,958 | - | 3.1% | |
| Pension plan contributions | $1,011,467 | $836,197 | $175,270 | - | 2.4% | |
| Fees: legal | $674,877 | $6,642 | $668,235 | - | 1.6% | |
| Information technology | $543,372 | $420,675 | $122,697 | - | 1.3% | |
| Office expenses | $320,336 | $253,303 | $67,033 | - | 0.8% | |
| Other (as described) | MAINTENANCE | $237,240 | $217,223 | $20,017 | - | 0.6% |
| Payroll taxes | $234,804 | $177,128 | $57,676 | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $212,405 | $151,795 | $60,610 | - | 0.5% |
| Conferences, conventions and meetings | $191,136 | $167,504 | $23,632 | - | 0.5% | |
| Insurance | $153,609 | - | $153,609 | - | 0.4% | |
| Fees: accounting | $144,850 | - | $144,850 | - | 0.3% | |
| All other expenses | $112,705 | -$2,586 | $115,291 | - | 0.3% | |
| Depreciation and depletion | $124 | $124 | - | - | 0.0% | |
| Total | $42,016,110 | 100% |
2023 · Form 990 · $35,668,470 spent · pay $14,170,274 · grants $0 · events $210,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $10,553,680 | $10,553,680 | - | - | 29.6% |
| Other salaries and wages | $9,224,740 | $8,577,856 | $646,884 | - | 25.9% | |
| Fees: other services | $3,963,493 | $3,793,029 | $170,464 | - | 11.1% | |
| Other employee benefits | $1,820,100 | $1,472,885 | $347,215 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $1,738,500 | - | $1,738,500 | - | 4.9% | |
| Other (as described) | PROGRAM MATERIAL | $1,619,547 | $1,602,604 | $16,943 | - | 4.5% |
| Other (as described) | CLIENT EXPENSES | $1,431,055 | $1,431,055 | - | - | 4.0% |
| Pension plan contributions | $1,122,129 | $1,076,958 | $45,171 | - | 3.1% | |
| Other (as described) | MAINTENANCE | $1,057,250 | $1,034,373 | $22,877 | - | 3.0% |
| Occupancy | $1,040,126 | $1,394,232 | -$354,106 | - | 2.9% | |
| Fees: legal | $506,691 | $63,614 | $443,077 | - | 1.4% | |
| Information technology | $459,798 | $398,742 | $61,056 | - | 1.3% | |
| Payroll taxes | $264,805 | $219,936 | $44,869 | - | 0.7% | |
| All other expenses | $249,309 | $83,899 | $165,410 | - | 0.7% | |
| Conferences, conventions and meetings | $210,836 | $198,499 | $12,337 | - | 0.6% | |
| Office expenses | $165,129 | $78,834 | $86,295 | - | 0.5% | |
| Insurance | $131,966 | $235 | $131,731 | - | 0.4% | |
| Fees: accounting | $65,400 | - | $65,400 | - | 0.2% | |
| Depreciation and depletion | $43,916 | $43,916 | - | - | 0.1% | |
| Total | $35,668,470 | 100% |
2022 · Form 990 · $33,066,012 spent · pay $13,528,919 · grants $0 · events $165,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $12,829,771 | $12,690,852 | $138,919 | - | 38.8% |
| Other salaries and wages | $9,020,977 | $8,494,406 | $526,571 | - | 27.3% | |
| Other employee benefits | $1,634,017 | $1,388,329 | $245,688 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,597,911 | - | $1,597,911 | - | 4.8% | |
| Other (as described) | CLIENT EXPENSES | $1,327,500 | $1,327,500 | - | - | 4.0% |
| Occupancy | $1,034,369 | $1,411,374 | -$377,005 | - | 3.1% | |
| Pension plan contributions | $1,012,251 | $932,498 | $79,753 | - | 3.1% | |
| Office expenses | $947,276 | $546,054 | $401,222 | - | 2.9% | |
| Other (as described) | MAINTENANCE | $664,678 | $647,012 | $17,666 | - | 2.0% |
| Information technology | $577,933 | $519,572 | $58,361 | - | 1.7% | |
| Fees: other services | $577,179 | $503,327 | $73,852 | - | 1.7% | |
| Fees: legal | $370,053 | $20,689 | $349,364 | - | 1.1% | |
| All other expenses | $331,874 | $177,643 | $154,231 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $329,835 | $239,726 | $90,109 | - | 1.0% |
| Payroll taxes | $263,763 | $229,130 | $34,633 | - | 0.8% | |
| Fees: accounting | $179,616 | - | $179,616 | - | 0.5% | |
| Conferences, conventions and meetings | $165,666 | $150,487 | $15,179 | - | 0.5% | |
| Insurance | $115,000 | $99,049 | $15,951 | - | 0.3% | |
| Depreciation and depletion | $86,343 | $86,343 | - | - | 0.3% | |
| Total | $33,066,012 | 100% |
2021 · Form 990 · $28,259,914 spent · pay $9,315,283 · grants $0 · events $59,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $15,222,871 | $15,221,221 | $1,650 | - | 53.9% |
| Other salaries and wages | $5,754,642 | $5,412,482 | $342,160 | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $1,565,721 | - | $1,565,721 | - | 5.5% | |
| Other (as described) | CLIENT EXPENSES | $1,500,215 | $1,500,215 | - | - | 5.3% |
| Other employee benefits | $1,092,580 | $836,579 | $256,001 | - | 3.9% | |
| Occupancy | $753,370 | $625,500 | $127,870 | - | 2.7% | |
| Pension plan contributions | $696,872 | $646,161 | $50,711 | - | 2.5% | |
| Information technology | $558,444 | $535,754 | $22,690 | - | 2.0% | |
| Fees: other services | $504,464 | $368,217 | $136,247 | - | 1.8% | |
| Payroll taxes | $205,468 | $167,484 | $37,984 | - | 0.7% | |
| Other (as described) | PROGRAM MATERIAL | $163,536 | $117,282 | $46,254 | - | 0.6% |
| Fees: accounting | $123,037 | - | $123,037 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $119,759 | $108,614 | $11,145 | - | 0.4% |
| All other expenses | $105,393 | $57,451 | $47,942 | - | 0.4% | |
| Insurance | $100,496 | $91,521 | $8,975 | - | 0.4% | |
| Depreciation and depletion | $75,164 | $75,164 | - | - | 0.3% | |
| Fees: legal | $64,493 | $39,703 | $24,790 | - | 0.2% | |
| Conferences, conventions and meetings | $59,825 | $29,954 | $29,871 | - | 0.2% | |
| Office expenses | -$406,436 | -$643,660 | $237,224 | - | -1.4% | |
| Total | $28,259,914 | 100% |
2020 · Form 990 · $27,250,117 spent · pay $7,527,927 · grants $0 · events $38,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $16,305,155 | $16,297,255 | $7,900 | - | 59.8% |
| Other salaries and wages | $4,710,097 | $4,137,427 | $572,670 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $1,151,739 | - | $1,151,739 | - | 4.2% | |
| Other employee benefits | $1,068,846 | $1,018,758 | $50,088 | - | 3.9% | |
| Other (as described) | CLIENT EXPENSES | $896,768 | $896,768 | - | - | 3.3% |
| Occupancy | $789,561 | $718,764 | $70,797 | - | 2.9% | |
| Fees: other services | $675,125 | $613,320 | $61,805 | - | 2.5% | |
| Pension plan contributions | $441,140 | $350,700 | $90,440 | - | 1.6% | |
| Information technology | $382,336 | $356,641 | $25,695 | - | 1.4% | |
| Payroll taxes | $156,105 | $118,146 | $37,959 | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $144,927 | $135,756 | $9,171 | - | 0.5% |
| All other expenses | $117,874 | $88,122 | $29,752 | - | 0.4% | |
| Office expenses | $76,843 | $2,158 | $74,685 | - | 0.3% | |
| Insurance | $76,294 | $69,257 | $7,037 | - | 0.3% | |
| Depreciation and depletion | $74,329 | $74,329 | - | - | 0.3% | |
| Fees: accounting | $63,400 | - | $63,400 | - | 0.2% | |
| Other (as described) | MAINTENANCE | $56,927 | $46,835 | $10,092 | - | 0.2% |
| Conferences, conventions and meetings | $38,607 | $17,907 | $20,700 | - | 0.1% | |
| Fees: legal | $24,044 | $4,061 | $19,983 | - | 0.1% | |
| Total | $27,250,117 | 100% |
2019 · Form 990 · $27,047,209 spent · pay $7,483,977 · grants $0 · events $121,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $15,792,669 | $15,792,069 | $600 | - | 58.4% |
| Other salaries and wages | $4,851,978 | $4,127,466 | $724,512 | - | 17.9% | |
| Other employee benefits | $1,115,431 | $980,745 | $134,686 | - | 4.1% | |
| Other (as described) | CLIENT EXPENSES | $991,581 | $991,169 | $412 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $913,537 | - | $913,537 | - | 3.4% | |
| Occupancy | $720,907 | $652,968 | $67,939 | - | 2.7% | |
| Fees: other services | $606,061 | $486,567 | $119,494 | - | 2.2% | |
| Pension plan contributions | $438,261 | $332,339 | $105,922 | - | 1.6% | |
| Other (as described) | OTHER | $327,896 | $258,191 | $69,705 | - | 1.2% |
| Information technology | $214,157 | $164,720 | $49,437 | - | 0.8% | |
| Fees: accounting | $171,872 | - | $171,872 | - | 0.6% | |
| Payroll taxes | $164,770 | $125,718 | $39,052 | - | 0.6% | |
| All other expenses | $135,105 | $2,679,625 | -$2,544,520 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $133,491 | $125,199 | $8,292 | - | 0.5% |
| Conferences, conventions and meetings | $121,806 | $65,259 | $56,547 | - | 0.5% | |
| Office expenses | $108,963 | $77,029 | $31,934 | - | 0.4% | |
| Insurance | $99,070 | $89,148 | $9,922 | - | 0.4% | |
| Fees: legal | $82,031 | $31,554 | $50,477 | - | 0.3% | |
| Depreciation and depletion | $57,623 | $57,623 | - | - | 0.2% | |
| Total | $27,047,209 | 100% |
2018 · Form 990 · $28,177,150 spent · pay $6,548,663 · grants $0 · events $266,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $17,262,594 | $17,262,594 | - | - | 61.3% |
| Other salaries and wages | $4,126,504 | $3,681,329 | $445,175 | - | 14.6% | |
| Fees: other services | $1,024,019 | $716,205 | $307,814 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $940,746 | - | $940,746 | - | 3.3% | |
| Other (as described) | CLIENT EXPENSES | $879,559 | $879,559 | - | - | 3.1% |
| Other employee benefits | $849,584 | $705,897 | $143,687 | - | 3.0% | |
| Occupancy | $786,378 | $628,950 | $157,428 | - | 2.8% | |
| Pension plan contributions | $481,077 | $427,197 | $53,880 | - | 1.7% | |
| All other expenses | $397,701 | $2,903,626 | -$2,505,925 | - | 1.4% | |
| Information technology | $316,483 | $268,968 | $47,515 | - | 1.1% | |
| Conferences, conventions and meetings | $266,126 | $182,191 | $83,935 | - | 0.9% | |
| Other (as described) | MAINTENANCE | $204,896 | $149,178 | $55,718 | - | 0.7% |
| Payroll taxes | $150,752 | $116,061 | $34,691 | - | 0.5% | |
| Other (as described) | OTHER | $140,025 | $78,234 | $61,791 | - | 0.5% |
| Insurance | $87,715 | $41,405 | $46,310 | - | 0.3% | |
| Fees: legal | $75,458 | $28,739 | $46,719 | - | 0.3% | |
| Depreciation and depletion | $64,708 | $64,708 | - | - | 0.2% | |
| Office expenses | $62,870 | $25,864 | $37,006 | - | 0.2% | |
| Fees: accounting | $59,955 | - | $59,955 | - | 0.2% | |
| Total | $28,177,150 | 100% |
2017 · Form 990 · $28,812,353 spent · pay $5,528,367 · grants $0 · events $245,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $19,672,732 | $19,672,732 | - | - | 68.3% |
| Other salaries and wages | $3,385,719 | $3,095,062 | $290,657 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $878,439 | - | $878,439 | - | 3.0% | |
| Occupancy | $824,880 | $654,268 | $170,612 | - | 2.9% | |
| Other employee benefits | $739,917 | $623,605 | $116,312 | - | 2.6% | |
| Fees: other services | $684,320 | $580,424 | $103,896 | - | 2.4% | |
| Other (as described) | CLIENT EXPENSES | $549,243 | $549,243 | - | - | 1.9% |
| Pension plan contributions | $400,004 | $357,788 | $42,216 | - | 1.4% | |
| All other expenses | $299,500 | $2,306,654 | -$2,007,154 | - | 1.0% | |
| Other (as described) | MAINTENANCE | $268,153 | $195,148 | $73,005 | - | 0.9% |
| Conferences, conventions and meetings | $245,786 | $191,292 | $54,494 | - | 0.9% | |
| Other (as described) | OTHER | $239,430 | $181,524 | $57,906 | - | 0.8% |
| Information technology | $159,129 | $135,930 | $23,199 | - | 0.6% | |
| Payroll taxes | $124,288 | $95,787 | $28,501 | - | 0.4% | |
| Insurance | $86,494 | - | $86,494 | - | 0.3% | |
| Depreciation and depletion | $79,204 | $79,204 | - | - | 0.3% | |
| Fees: accounting | $72,101 | $13,321 | $58,780 | - | 0.3% | |
| Fees: legal | $54,006 | $9,816 | $44,190 | - | 0.2% | |
| Office expenses | $49,008 | $20,825 | $28,183 | - | 0.2% | |
| Total | $28,812,353 | 100% |
2016 · Form 990 · $29,782,132 spent · pay $4,751,405 · grants $0 · events $273,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses - Cont | $22,060,899 | $22,060,899 | - | - | 74.1% |
| Other salaries and wages | $2,820,054 | $2,431,867 | $388,187 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $802,751 | - | $802,751 | - | 2.7% | |
| Occupancy | $683,451 | $508,452 | $174,999 | - | 2.3% | |
| Other employee benefits | $680,798 | $520,571 | $160,227 | - | 2.3% | |
| Fees: other services | $489,915 | $446,350 | $43,565 | - | 1.6% | |
| Pension plan contributions | $338,006 | $297,776 | $40,230 | - | 1.1% | |
| Other (as described) | Maintenance | $330,926 | $244,884 | $86,042 | - | 1.1% |
| Conferences, conventions and meetings | $273,125 | $188,277 | $84,848 | - | 0.9% | |
| All other expenses | $249,727 | $2,260,699 | -$2,010,972 | - | 0.8% | |
| Information technology | $207,476 | $176,111 | $31,365 | - | 0.7% | |
| Fees: accounting | $162,410 | $104,780 | $57,630 | - | 0.5% | |
| Other (as described) | Client Expenses | $150,728 | $150,728 | - | - | 0.5% |
| Other (as described) | Program Material | $137,114 | $124,646 | $12,468 | - | 0.5% |
| Payroll taxes | $109,796 | $81,704 | $28,092 | - | 0.4% | |
| Depreciation and depletion | $94,320 | $94,320 | - | - | 0.3% | |
| Insurance | $85,336 | $9,327 | $76,009 | - | 0.3% | |
| Fees: legal | $60,370 | - | $60,370 | - | 0.2% | |
| Office expenses | $44,930 | $25,157 | $19,773 | - | 0.2% | |
| Total | $29,782,132 | 100% |
2015 · Form 990 · $30,060,869 spent · pay $4,534,052 · grants $0 · events $229,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses - Cont | $22,992,861 | $22,992,861 | - | - | 76.5% |
| Other salaries and wages | $2,698,750 | $2,231,875 | $466,875 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $786,134 | - | $786,134 | - | 2.6% | |
| Occupancy | $682,629 | $464,068 | $218,561 | - | 2.3% | |
| Other employee benefits | $660,090 | $472,689 | $187,401 | - | 2.2% | |
| Other (as described) | Maintenance | $384,931 | $261,319 | $123,612 | - | 1.3% |
| Fees: other services | $292,691 | $204,288 | $88,403 | - | 1.0% | |
| Pension plan contributions | $291,503 | $268,836 | $22,667 | - | 1.0% | |
| Conferences, conventions and meetings | $229,395 | $174,176 | $55,219 | - | 0.8% | |
| All other expenses | $177,769 | $2,492,736 | -$2,314,967 | - | 0.6% | |
| Fees: accounting | $146,284 | $92,184 | $54,100 | - | 0.5% | |
| Information technology | $135,841 | $98,445 | $37,396 | - | 0.5% | |
| Depreciation and depletion | $123,632 | $123,632 | - | - | 0.4% | |
| Other (as described) | Communications | $104,825 | $88,608 | $16,217 | - | 0.3% |
| Payroll taxes | $97,575 | $65,121 | $32,454 | - | 0.3% | |
| Other (as described) | Other | $85,382 | $9,404 | $75,978 | - | 0.3% |
| Insurance | $80,439 | - | $80,439 | - | 0.3% | |
| Office expenses | $46,733 | $20,627 | $26,106 | - | 0.2% | |
| Fees: legal | $43,405 | - | $43,405 | - | 0.1% | |
| Total | $30,060,869 | 100% |
2014 · Form 990 · $33,275,615 spent · pay $3,861,001 · grants $0 · events $204,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES - CONT | $27,018,034 | $27,018,034 | - | - | 81.2% |
| Other salaries and wages | $2,353,489 | $1,845,610 | $507,879 | - | 7.1% | |
| Occupancy | $663,025 | $438,281 | $224,744 | - | 2.0% | |
| Other employee benefits | $616,125 | $430,382 | $185,743 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $453,987 | - | $453,987 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $376,326 | $246,982 | $129,344 | - | 1.1% |
| Pension plan contributions | $350,608 | $223,450 | $127,158 | - | 1.1% | |
| Fees: accounting | $209,994 | $139,636 | $70,358 | - | 0.6% | |
| Conferences, conventions and meetings | $204,327 | $127,331 | $76,996 | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $185,416 | $162,172 | $23,244 | - | 0.6% |
| Fees: other services | $168,148 | $109,181 | $58,967 | - | 0.5% | |
| Information technology | $148,198 | $125,227 | $22,971 | - | 0.4% | |
| Depreciation and depletion | $127,380 | $127,380 | - | - | 0.4% | |
| All other expenses | $107,337 | $2,199,749 | -$2,092,412 | - | 0.3% | |
| Payroll taxes | $86,792 | $58,033 | $28,759 | - | 0.3% | |
| Insurance | $76,582 | - | $76,582 | - | 0.2% | |
| Other (as described) | OTHER | $75,037 | $8,482 | $66,555 | - | 0.2% |
| Office expenses | $39,668 | $15,555 | $24,113 | - | 0.1% | |
| Fees: legal | $15,142 | $130 | $15,012 | - | 0.0% | |
| Total | $33,275,615 | 100% |
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