SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC
Cite this
Plain text SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/southern-california-american-indian-resource-center-inc-330798087. Retrieved 2026-10-25.
APA furp.org. (n.d.). SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 25, 2026, from https://furp.org/org/southern-california-american-indian-resource-center-inc-330798087
MLA “SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC.” furp.org, tax years 2019–2024, https://furp.org/org/southern-california-american-indian-resource-center-inc-330798087. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.7M · assets $982K
- Also known as
- RESOURCE CENTER INC
- EIN
- 33-0798087
- Address
- 239 E MAIN ST, EL CAJON, CA 92020-3911
- Website
- WWW.SCAIRINC.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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 IMPROVE NATIVE AMERICAN LIVES THROUGH EDUCATION WITH PARENTS AND THEIR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Wanda Michaelis | EXE. DIRECTOR | 2021-2024 | $78,185 | $321,397 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| William Johnson | BOARD CHAIRMAN | 2019-2024 | 0 | $0 reported | 1 |
| William Pommering | SECRETARY/TREAS | 2019-2024 | 0 | $0 reported | 1 |
| Lisa Waller | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Greg Herrin | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| James Herrin (former) | Board Member | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $78K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WANDA MICHAELIS | EXE. DIRECTOR | 40 | $75,852 | $0 | $2,333 | $78,185 | 1 |
| WILLIAM JOHNSON | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POMMERING | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA WALLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG HERRIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $80K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wanda Michaelis | EXE. DIRECTOR | 40 | $80,221 | $0 | $0 | $80,221 | 1 |
| William Johnson | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| William Pommering | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Waller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Herrin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $79K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wanda Michaelis | EXE. DIRECTOR | 40 | $78,546 | $0 | $0 | $78,546 | 1 |
| William Johnson | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| William Pommering | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Waller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Herrin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $84K · 22 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wanda Michaelis | Executive Dir. | 40 | $84,445 | $0 | $0 | $84,445 | 1 |
| William Johnson | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| William Pommering | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Waller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Herrin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 21 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Johnson | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| William Pommering | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Waller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Herrin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 18 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Johnson | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| William Pommering | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Waller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Herrin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | $0 | $0 | 1 |
| 2025 | $708,050 | $0 | 2 |
| 2024 | $748,665 | $0 | 2 |
| 2023 | $787,175 | $0 | 2 |
| 2022 | $747,627 | $0 | 1 |
| 2021 | $732,588 | $0 | 2 |
| 2020 | $723,190 | $0 | 1 |
| 2019 | $709,576 | $0 | 1 |
| 2018 | $465,833 | $0 | 2 |
| 2017 | $304,766 | $0 | 1 |
| 2016 | $308,468 | $0 | 1 |
| 2015 | $290,308 | $0 | 2 |
| 2014 | $284,026 | $0 | 1 |
Largest awards · 14 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | PROGRAM PURPOSE AWARD TO SUPPORT EMPLOYMENT AND TRAINING ACTIVITIES FOR INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN INDIVIDUALS IN ORDER TO: 1) DEVELOP MORE FULL | $708,050 |
| 2024 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | PROGRAM PURPOSE AWARDTO SUPPORT EMPLOYMENT AND TRAINING ACTIVITIES FOR INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN INDIVIDUALS IN ORDER TO: 1) DEVELOP MORE FULLY | $748,665 |
| 2023 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | ---AWARD PURPOSE: TO SUPPORT EMPLOYMENT AND TRAINING ACTIVITIES FOR INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN INDIVIDUALS IN ORDER TO: 1) DEVELOP MORE FULLY T | $787,175 |
| 2022 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | AWARD PURPOSE TO SUPPORT EMPLOYMENT AND TRAINING ACTIVITIES FOR INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN INDIVIDUALS IN ORDER TO: 1) DEVELOP MORE FULLY THE AC | $747,627 |
| 2021 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $732,588 |
| 2020 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $723,190 |
| 2019 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $709,576 |
| 2018 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $463,712 |
| 2018 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICANS | $2,121 |
| 2017 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICANS | $304,766 |
| 2016 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICANS | $308,468 |
| 2015 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICANS | $282,600 |
| 2015 | Employment and Training Administration | Grant or other assistance | WIA DW NATIONAL RESERVE TECHNICAL ASSISTANCE AND TRAINING 17.281 | INDEPENDENT INITIATIVE | $7,708 |
| 2014 | Employment and Training Administration | Grant or other assistance | NATIVE AMERICAN EMPLOYMENT AND TRAINING 17.265 | NATIVE AMERICANS | $284,026 |
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 | ||||||||
| $1,679,789 | $1,739,233 | $981,621 | $68,377 | $1,375,105 | $134,038 | $81,790 | 20 | 2 |
| 2024 · Form 990 | ||||||||
| $1,679,789 | $1,739,233 | $981,621 | $68,377 | $1,375,105 | $134,038 | $81,790 | 20 | 2 |
| 2023 · Form 990 | ||||||||
| $1,557,610 | $1,496,976 | $473,099 | $127,821 | $1,406,322 | $151,228 | $78,304 | 20 | 2 |
| 2022 · Form 990 | ||||||||
| $1,670,143 | $1,669,376 | $543,080 | $121,029 | $1,348,655 | $143,612 | $70,013 | 20 | 2 |
| 2021 · Form 990 | ||||||||
| $2,400,013 | $2,089,436 | $289,328 | $120,262 | $1,819,507 | $200,235 | $84,324 | 22 | 2 |
| 2020 · Form 990 | ||||||||
| $1,561,358 | $1,650,899 | $357,114 | -$190,315 | $1,288,597 | $227,523 | $0 | 21 | 2 |
| 2019 · Form 990 | ||||||||
| $1,461,825 | $1,461,825 | $215,651 | -$100,774 | $1,200,044 | $199,431 | $0 | 18 | 2 |
Funders of this organization
5 grantors reported grants to this organization, $1,232,435 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC | Public charity | Exact | 2019-2024 | 6 | $1,170,435 | 2024 | $145,575 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| FIRST NATIONS DEVELOPMENT INSTITUTE | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| SOBOBA BAND OF LUISENO INDIANS | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| INDEPENDENT LIVING CENTER OF KERN COUNTY | CA | P80 | $2,412,988 | $2,417,419 | Exec. Director | $112,792 | Same NTEE code P80, revenue within 2x, same state |
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| GO CAMPAIGN | CA | P80 | $1,367,114 | $1,980,609 | CHIEF EXECUTIVE OFFICER | $159,974 | Same NTEE code P80, revenue within 2x, same state |
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| NATIVE ALLIANCE OF THE SIERRA NEVADA FOOTHILLS | CA | P80 | $1,377,122 | $1,377,074 | CHAIR PERSON | $0 | Same NTEE code P80, revenue within 2x, same state |
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| AGINGNEXT INC | CA | P80 | $3,082,551 | $1,079,485 | CEO | $81,195 | Same NTEE code P80, revenue within 2x, same state |
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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 · $1,739,233 spent · pay $887,561 · grants $0 · events $804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,423 | $693,423 | - | - | 39.9% | |
| Other (as described) | OTHER EXPENSES | $170,877 | $170,877 | - | - | 9.8% |
| Fees: other services | $140,277 | $140,277 | - | - | 8.1% | |
| Depreciation and depletion | $103,945 | $103,945 | - | - | 6.0% | |
| Occupancy | $88,916 | $88,916 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $81,790 | $81,790 | - | - | 4.7% | |
| Office expenses | $70,480 | $70,480 | - | - | 4.1% | |
| Payroll taxes | $70,278 | $70,278 | - | - | 4.0% | |
| Other (as described) | CLIENT SERVICE OTHER | $60,555 | $60,555 | - | - | 3.5% |
| Information technology | $57,934 | $57,934 | - | - | 3.3% | |
| Travel | $44,066 | $44,066 | - | - | 2.5% | |
| Other employee benefits | $42,070 | $42,070 | - | - | 2.4% | |
| All other expenses | $36,317 | $36,317 | - | - | 2.1% | |
| Other (as described) | PROJECT MATERIALS & SUP | $22,409 | $22,409 | - | - | 1.3% |
| Other (as described) | DONATIONS & CONTRIBUTIO | $16,940 | $16,940 | - | - | 1.0% |
| Insurance | $14,877 | $14,877 | - | - | 0.9% | |
| Fees: accounting | $13,375 | $13,375 | - | - | 0.8% | |
| Fees: legal | $9,900 | $9,900 | - | - | 0.6% | |
| Conferences, conventions and meetings | $804 | $804 | - | - | 0.0% | |
| Total | $1,739,233 | 100% |
2023 · Form 990 · $1,496,976 spent · pay $877,525 · grants $0 · events $3,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $687,447 | $498,882 | $188,565 | - | 45.9% | |
| Depreciation and depletion | $139,153 | $127,151 | $12,002 | - | 9.3% | |
| Fees: other services | $138,321 | $105,604 | $32,717 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $78,304 | $56,956 | $21,348 | - | 5.2% | |
| Other (as described) | Client Service other | $73,063 | $73,063 | - | - | 4.9% |
| Information technology | $69,737 | $27,592 | $42,145 | - | 4.7% | |
| Payroll taxes | $66,447 | $50,084 | $16,363 | - | 4.4% | |
| Office expenses | $55,939 | $2,447 | $53,492 | - | 3.7% | |
| Other employee benefits | $45,327 | $34,232 | $11,095 | - | 3.0% | |
| Travel | $39,829 | $17,699 | $22,130 | - | 2.7% | |
| Occupancy | $26,164 | $7,341 | $18,823 | - | 1.7% | |
| Other (as described) | Project Materials & Supplies | $16,144 | $14,351 | $1,793 | - | 1.1% |
| Other (as described) | support services | $15,728 | $15,728 | - | - | 1.1% |
| Insurance | $13,902 | - | $13,902 | - | 0.9% | |
| Other (as described) | Membership Dues | $12,306 | $11,470 | $836 | - | 0.8% |
| All other expenses | $11,048 | $2,100 | $8,948 | - | 0.7% | |
| Fees: accounting | $3,900 | $1,253 | $2,647 | - | 0.3% | |
| Conferences, conventions and meetings | $3,365 | $1,318 | $2,047 | - | 0.2% | |
| Fees: legal | $840 | $840 | - | - | 0.1% | |
| Interest | $12 | $3 | $9 | - | 0.0% | |
| Total | $1,496,976 | 100% |
2022 · Form 990 · $1,669,376 spent · pay $893,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,839 | $566,908 | $117,931 | - | 41.0% | |
| Other (as described) | Other Expenses | $175,885 | - | $175,885 | - | 10.5% |
| Fees: other services | $142,779 | $119,238 | $23,541 | - | 8.6% | |
| Depreciation and depletion | $135,302 | $129,182 | $6,120 | - | 8.1% | |
| Payroll taxes | $72,547 | $60,725 | $11,822 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $70,013 | $57,957 | $12,056 | - | 4.2% | |
| Other employee benefits | $65,952 | $55,205 | $10,747 | - | 4.0% | |
| Information technology | $63,213 | $52,831 | $10,382 | - | 3.8% | |
| Other (as described) | Other Supplies | $54,464 | $19,232 | $35,232 | - | 3.3% |
| Other (as described) | Client Service other | $47,385 | $47,385 | - | - | 2.8% |
| Travel | $41,626 | $16,748 | $24,878 | - | 2.5% | |
| Occupancy | $25,494 | $10,406 | $15,088 | - | 1.5% | |
| All other expenses | $24,965 | $16,693 | $8,272 | - | 1.5% | |
| Office expenses | $23,672 | $22,647 | $1,025 | - | 1.4% | |
| Other (as described) | support services | $15,766 | $15,990 | -$224 | - | 0.9% |
| Fees: accounting | $12,356 | $9,467 | $2,889 | - | 0.7% | |
| Insurance | $11,788 | $8,318 | $3,470 | - | 0.7% | |
| Fees: legal | $1,330 | $1,153 | $177 | - | 0.1% | |
| Total | $1,669,376 | 100% |
2021 · Form 990 · $2,089,436 spent · pay $940,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $696,972 | $577,145 | $119,827 | - | 33.4% | |
| Other (as described) | All other Expenses | $404,849 | $21,966 | $382,883 | - | 19.4% |
| Fees: other services | $161,776 | $68,965 | $92,811 | - | 7.7% | |
| Occupancy | $149,472 | $127,098 | $22,374 | - | 7.2% | |
| Other (as described) | Support Service | $111,820 | $111,820 | - | - | 5.4% |
| Other (as described) | Client Service other | $90,794 | $90,219 | $575 | - | 4.3% |
| Other employee benefits | $86,377 | $70,532 | $15,845 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $84,324 | $69,827 | $14,497 | - | 4.0% | |
| Payroll taxes | $72,916 | $59,475 | $13,441 | - | 3.5% | |
| Travel | $66,943 | $26,218 | $40,725 | - | 3.2% | |
| Other (as described) | Other Supplies | $62,632 | $4,048 | $58,584 | - | 3.0% |
| Information technology | $55,804 | $23,665 | $32,139 | - | 2.7% | |
| Office expenses | $20,158 | $8,948 | $11,210 | - | 1.0% | |
| Insurance | $11,636 | $2,752 | $8,884 | - | 0.6% | |
| All other expenses | $8,043 | $1,252 | $6,791 | - | 0.4% | |
| Fees: legal | $4,920 | $1,572 | $3,348 | - | 0.2% | |
| Total | $2,089,436 | 100% |
2020 · Form 990 · $1,650,899 spent · pay $952,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,971 | $587,036 | $198,935 | - | 47.6% | |
| Occupancy | $148,577 | $108,893 | $39,684 | - | 9.0% | |
| Fees: other services | $138,898 | $39,028 | $99,870 | - | 8.4% | |
| Other (as described) | Client Service other | $121,628 | $121,628 | - | - | 7.4% |
| Other employee benefits | $106,327 | $63,974 | $42,353 | - | 6.4% | |
| Other (as described) | Supportive Service Line | $86,389 | $73,396 | $12,993 | - | 5.2% |
| Payroll taxes | $60,588 | $50,849 | $9,739 | - | 3.7% | |
| Information technology | $52,959 | $8,287 | $44,672 | - | 3.2% | |
| Other (as described) | Consumable Supplies | $43,658 | $3,570 | $40,088 | - | 2.6% |
| Travel | $41,128 | $8,349 | $32,779 | - | 2.5% | |
| Other (as described) | All other | $30,037 | $1,800 | $28,237 | - | 1.8% |
| Insurance | $16,217 | $710 | $15,507 | - | 1.0% | |
| All other expenses | $10,572 | $3,495 | $7,077 | - | 0.6% | |
| Office expenses | $7,950 | $4,352 | $3,598 | - | 0.5% | |
| Total | $1,650,899 | 100% |
2019 · Form 990 · $1,461,825 spent · pay $764,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,321 | $576,210 | $85,111 | - | 45.2% | |
| Fees: other services | $157,839 | $51,237 | $106,602 | - | 10.8% | |
| Occupancy | $123,599 | $89,459 | $34,140 | - | 8.5% | |
| Other (as described) | Supportive Service Line | $103,695 | $103,695 | - | - | 7.1% |
| Other (as described) | All Other | $78,040 | $8,213 | $69,827 | - | 5.3% |
| Travel | $76,485 | $31,720 | $44,765 | - | 5.2% | |
| Other (as described) | Consumable Supplies | $65,865 | $11,498 | $54,367 | - | 4.5% |
| Payroll taxes | $64,237 | $60,221 | $4,016 | - | 4.4% | |
| Information technology | $44,180 | $18,035 | $26,145 | - | 3.0% | |
| Other employee benefits | $38,802 | $33,695 | $5,107 | - | 2.7% | |
| Insurance | $19,601 | $8,468 | $11,133 | - | 1.3% | |
| Office expenses | $11,212 | $4,768 | $6,444 | - | 0.8% | |
| Other (as described) | Equipment | $9,385 | - | $9,385 | - | 0.6% |
| All other expenses | $7,564 | $7,564 | - | - | 0.5% | |
| Total | $1,461,825 | 100% |
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