PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST

Cite this

Plain text PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/pediatric-dental-initiative-of-the-north-coast-342012430. Retrieved 2026-10-22.

APA furp.org. (n.d.). PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/pediatric-dental-initiative-of-the-north-coast-342012430

MLA “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST.” furp.org, tax years 2011–2024, https://furp.org/org/pediatric-dental-initiative-of-the-north-coast-342012430. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.2M · expenses $4.7M · assets $7.0M

EIN: 34-2012430
Address: 1380 19TH HOLE DRIVE, WINDSOR, CA 95492-7713
Website: WWW.PDISURGERYCENTER.ORG
NTEE code: P40
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: May 2005 (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 DELIVER SAFE, HIGH QUALITY, AND SPECIALIZED DENTAL TREATMENT TO THE UNDERSERVED AND PROMOTE ORAL HEALTH THROUGH EDUCATION TO COMMUNITIES OF NORTH CALIFORNIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Tara Good-Young	CEO	2023-2024	$145,664	$235,660	1
Caitlin Anne Robles	NURSE SUPERVISOR	2024	$115,393	$115,393	1
Lissette Villanueva-Cortez	REGISTERED NURSE	2024	$102,543	$102,543	1
Julie Tucker (former)	Director of Clinical Services	2011-2022	$55,217	$1,663,844	1
Viveka Rydell (former)	CEO	2011-2016	$134,215	$605,504	1
Viveka Rydell-Anders (former)	Former CEO	2019	$276,931	$276,931	1
Viveka Rydell-Anderson (former)	CEO	2017-2018	$143,422	$272,537	1
Jen Stasch (former)	Prior Executive Director	2020-2022	$70,340	$121,575	1

Officers and directors, no compensation reported

31 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
Surani Hayre-Kwan	CHAIR	2015-2024	2	$0 reported	1
Diane Aqui Esq	VICE CHAIR	2022-2024	2	$0 reported	1
Andrew Mccormick Dds	TREASURER	2016-2024	2	$0 reported	1
Suzie Sharpe Esq	SECRETARY	2022-2024	2	$0 reported	1
Kristen Johnson Md	BOARD MEMBER	2020-2024	2	$0 reported	1
Hugo Mata	BOARD MEMBER	2019-2024	2	$0 reported	1
Antonio Perez-Licea	BOARD MEMBER	2022-2024	2	$0 reported	1
Sandra Uribe	BOARD MEMBER	2024	2	$0 reported	1
Surani Hayre-Kwan Dnp Mba Fnp-Bc Fa (former)	CHAIR	2022	2	$0 reported	1
Antonio Perezlicea (former)	DIRECTOR	2020-2021	2	$0 reported	1
Lynne Faulks (former)	DIRECTOR	2019-2021	2	$0 reported	1
Patricia Wagner (former)	Secretary	2019	2	$0 reported	1
Goretti Hamlin (former)	Director	2019	2	$0 reported	1
Elizabeth Frydrych (former)	Director	2019	2	$0 reported	1
Debra Mathy (former)	Director	2017-2019	2	$0 reported	1
Henry Trione (former)	Director	2016-2019	2	$0 reported	1
Thomas Cleland (former)	Director	2011-2019	2	$0 reported	1
Katherine Foster (former)	Director	2011-2019	2	$0 reported	1
Suzie Shupe (former)	Director	2011-2019	2	$0 reported	1
Ross E Stromberg (former)	Director	2011-2019	2	$0 reported	1
Jesus Guzman (former)	Secretary	2015-2018	0	$0 reported	1
Connie Codding (former)	Director	2011-2018	2	$0 reported	1
Jack Tibbetts (former)	Director	2015-2018	2	$0 reported	1
Patti Wagner (former)	Director	2018	2	$0 reported	1
Maribeth Harper (former)	Director	2016	2	$0 reported	1
Tara Jasper (former)	Director	2015-2016	2	$0 reported	1
Max Dunn (former)	Treasurer	2011-2015	2	$0 reported	1
Bill Hawn (former)	Director	2011-2015	2	$0 reported	1
Tom Jordan (former)	Director	2011-2015	2	$0 reported	1
Anne Molgaard (former)	Vice-chair	2011-2014	2	$0 reported	1
Veronika Sumbera (former)	Director	2011-2012	2	$0 reported	1

People by year

2024 · 11 people listed · 3 paid, $364K · 28 employees · 8 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TARA GOOD-YOUNG	CEO	40	$145,664	$0	$0	$145,664	1
CAITLIN ANNE ROBLES	NURSE SUPERVISOR	40	$115,393	$0	$0	$115,393	1
LISSETTE VILLANUEVA-CORTEZ	REGISTERED NURSE	40	$102,543	$0	$0	$102,543	1
SURANI HAYRE-KWAN	CHAIR	2	$0	$0	$0	$0	1
DIANE AQUI ESQ	VICE CHAIR	2	$0	$0	$0	$0	1
ANDREW MCCORMICK DDS	TREASURER	2	$0	$0	$0	$0	1
SUZIE SHARPE ESQ	SECRETARY	2	$0	$0	$0	$0	1
KRISTEN JOHNSON MD	BOARD MEMBER	2	$0	$0	$0	$0	1
HUGO MATA	BOARD MEMBER	2	$0	$0	$0	$0	1
ANTONIO PEREZ-LICEA	BOARD MEMBER	2	$0	$0	$0	$0	1
SANDRA URIBE	BOARD MEMBER	2	$0	$0	$0	$0	1

2023 · 8 people listed · 1 paid, $90K · 33 employees · 3 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TARA GOOD-YOUNG	EXECUTIVE DIRECTOR	40	$89,996	$0	$0	$89,996	1
SURANI HAYRE-KWAN	CHAIR	2	$0	$0	$0	$0	1
DIANE AQUI ESQ	VICE CHAIR	2	$0	$0	$0	$0	1
ANDREW MCCORMICK DDS	TREASURER	2	$0	$0	$0	$0	1
SUZIE SHARPE ESQ	SECRETARY	2	$0	$0	$0	$0	1
KRISTEN JOHNSON MD	BOARD MEMBER	2	$0	$0	$0	$0	1
HUGO MATA	BOARD MEMBER	2	$0	$0	$0	$0	1
ANTONIO PEREZ-LICEA	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 9 people listed · 2 paid, $126K · 31 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEN STASCH	Prior Executive Director	40	$70,340	$0	$0	$70,340	1
JULIE TUCKER	Director of Clinical Services	40	$55,217	$0	$0	$55,217	1
SURANI HAYRE-KWAN DNP MBA FNP-BC FA	CHAIR	2	$0	$0	$0	$0	1
SUZIE SHARPE ESQ	VICE CHAIR	2	$0	$0	$0	$0	1
DIANE AQUI ESQ	SECRETARY	2	$0	$0	$0	$0	1
ANDREW MCCORMICK	TREASURER	2	$0	$0	$0	$0	1
KRISTEN JOHNSON MD	DIRECTOR	2	$0	$0	$0	$0	1
HUGO MATA	DIRECTOR	2	$0	$0	$0	$0	1
ANTONIO PEREZ-LICEA	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 8 people listed · 1 paid, $171K · 31 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JULIE TUCKER	DIR OF CLINICAL SVCS	40	$170,955	$0	$0	$170,955	1
JEN STASCH	EXECUTIVE DIRECTOR	40	$0	$0	$0	$0	1
SURANI KWAN	CHAIRMAN	2	$0	$0	$0	$0	1
ANDREW MCCORMICK	TREASURER	2	$0	$0	$0	$0	1
KRISTEN JOHNSON	DIRECTOR	2	$0	$0	$0	$0	1
ANTONIO PEREZLICEA	DIRECTOR	2	$0	$0	$0	$0	1
LYNNE FAULKS	DIRECTOR	2	$0	$0	$0	$0	1
HUGO MATA	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 8 people listed · 2 paid, $238K · 31 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	Director of Clinical Services	40	$186,540	$0	$0	$186,540	1
Jen Stasch	Executive Dir.	40	$51,235	$0	$0	$51,235	1
Surani Kwan	Chairman	2	$0	$0	$0	$0	1
Andrew McCormick	Treasurer	2	$0	$0	$0	$0	1
Kristen Johnson	Director	2	$0	$0	$0	$0	1
Antonio PerezLicea	Director	2	$0	$0	$0	$0	1
Lynne Faulks	Director	2	$0	$0	$0	$0	1
Hugo Mata	Director	2	$0	$0	$0	$0	1

2019 · 15 people listed · 2 paid, $456K · 31 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Viveka Rydell-Anders	Former CEO	40	$276,931	$0	$0	$276,931	1
Julie Tucker	Director of Nursing	40	$179,224	$0	$0	$179,224	1
Surani Kwan	Chairman	2	$0	$0	$0	$0	1
Andrew McCormick	Treasurer	2	$0	$0	$0	$0	1
Patricia Wagner	Secretary	2	$0	$0	$0	$0	1
Goretti Hamlin	Director	2	$0	$0	$0	$0	1
Lynne Faulks	Director	2	$0	$0	$0	$0	1
Elizabeth Frydrych	Director	2	$0	$0	$0	$0	1
Hugo Mata	Director	2	$0	$0	$0	$0	1
Debra Mathy	Director	2	$0	$0	$0	$0	1
Henry Trione	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1
Katherine Foster	Director	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Ross E Stromberg	Director	2	$0	$0	$0	$0	1

2018 · 11 people listed · 2 paid, $306K · 28 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	Director of Nursing	40	$162,884	$0	$0	$162,884	1
Viveka Rydell-Anderson	CEO	40	$143,422	$0	$0	$143,422	1
Surani Kwan	Chairman	2	$0	$0	$0	$0	1
Debra Mathy	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Vice Chair	2	$0	$0	$0	$0	1
Jesus Guzman	Secretary	0	$0	$0	$0	$0	1
Andrew McCormick	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Henry Trione	Director	2	$0	$0	$0	$0	1
Jack Tibbetts	Director	2	$0	$0	$0	$0	1
Patti Wagner	Director	2	$0	$0	$0	$0	1

2017 · 10 people listed · 2 paid, $296K · 34 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	Director of Nursing	40	$166,894	$0	$0	$166,894	1
Viveka Rydell-Anderson	CEO	40	$129,115	$0	$0	$129,115	1
Surani Kwan	Chairman	2	$0	$0	$0	$0	1
Debra Mathy	Director	2	$0	$0	$0	$0	1
Andrew McCormick	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Henry Trione	Director	2	$0	$0	$0	$0	1
Jesus Guzman	Director	2	$0	$0	$0	$0	1
Jack Tibbetts	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Vice chair	2	$0	$0	$0	$0	1

2016 · 13 people listed · 2 paid, $291K · 29 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	Administrator	40	$156,610	$0	$0	$156,610	1
Viveka Rydell	CEO	40	$134,215	$0	$0	$134,215	1
Surani Kwan	Vice Chair	2	$0	$0	$0	$0	1
Ross E Stromberg	Chair	2	$0	$0	$0	$0	1
Maribeth Harper	Director	2	$0	$0	$0	$0	1
Katherine Foster	Director	2	$0	$0	$0	$0	1
Andrew McCormick	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Henry Trione	Director	2	$0	$0	$0	$0	1
Jesus Guzman	Director	2	$0	$0	$0	$0	1
Jack Tibbetts	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1
Tara Jasper	Director	2	$0	$0	$0	$0	1

2015 · 14 people listed · 2 paid, $229K · 30 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	Administrator	40	$129,247	$0	$0	$129,247	1
Viveka Rydell	CEO	40	$100,197	$0	$0	$100,197	1
Surani Kwan	Vice Chair	2	$0	$0	$0	$0	1
Ross E Stromberg	Chair	2	$0	$0	$0	$0	1
Max Dunn	Treasurer	2	$0	$0	$0	$0	1
Katherine Foster	Secretary	2	$0	$0	$0	$0	1
Bill Hawn	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Tom Jordan	Director	2	$0	$0	$0	$0	1
Jesus Guzman	Director	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Jack Tibbetts	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1
Tara Jasper	Director	2	$0	$0	$0	$0	1

2014 · 11 people listed · 2 paid, $219K · 27 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	nurse director	40	$121,155	$0	$0	$121,155	1
Viveka Rydell	CEO	40	$97,703	$0	$0	$97,703	1
Ross E Stromberg	Director	2	$0	$0	$0	$0	1
Max Dunn	Secretary/Treas	2	$0	$0	$0	$0	1
Katherine Foster	Director	2	$0	$0	$0	$0	1
Bill Hawn	Chairman	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Tom Jordan	Director	2	$0	$0	$0	$0	1
Anne Molgaard	Vice-chair	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1

2013 · 11 people listed · 2 paid, $209K · 28 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	nurse director	40	$116,445	$0	$0	$116,445	1
Viveka Rydell	CEO	40	$92,177	$0	$0	$92,177	1
Ross E Stromberg	Director	2	$0	$0	$0	$0	1
Max Dunn	Secretary/Treas	2	$0	$0	$0	$0	1
Katherine Foster	Director	2	$0	$0	$0	$0	1
Bill Hawn	Chairman	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Tom Jordan	Director	2	$0	$0	$0	$0	1
Anne Molgaard	Vice-chair	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1

2012 · 12 people listed · 2 paid, $197K · 24 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	nurse director	40	$108,423	$0	$0	$108,423	1
Viveka Rydell	CEO	40	$88,904	$0	$0	$88,904	1
Veronika Sumbera	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Anne Molgaard	Vice-chair	2	$0	$0	$0	$0	1
Tom Jordan	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Bill Hawn	Secretary/Treas	2	$0	$0	$0	$0	1
Katherine Foster	Chairman	2	$0	$0	$0	$0	1
Max Dunn	Director	2	$0	$0	$0	$0	1
Ross E Stromberg	Director	2	$0	$0	$0	$0	1

2011 · 12 people listed · 2 paid, $203K · 25 employees · 30 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julie Tucker	nurse director	40	$110,250	$0	$0	$110,250	1
Viveka Rydell	CEO	40	$92,308	$0	$0	$92,308	1
Veronika Sumbera	Director	2	$0	$0	$0	$0	1
Thomas Cleland	Director	2	$0	$0	$0	$0	1
Suzie Shupe	Director	2	$0	$0	$0	$0	1
Anne Molgaard	Vice-chair	2	$0	$0	$0	$0	1
Tom Jordan	Director	2	$0	$0	$0	$0	1
Connie Codding	Director	2	$0	$0	$0	$0	1
Bill Hawn	Director	2	$0	$0	$0	$0	1
Katherine Foster	Chairman	2	$0	$0	$0	$0	1
Max Dunn	Secretary/Treas	2	$0	$0	$0	$0	1
Ross E Stromberg	Director	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 4 contractors · $821K

Name	Location	Service	Paid
KEVIN TOMFOHRDE DO INC	SAN RAFAEL, CA	MEDICAL ANESTHESIOLOGIST	$264,619
MARK J HAGELE DDS INC	NEVADA CITY, CA	DENTIST	$216,003
DR TANVI SHAH	LAFAYETTE, CA	DENTIST	$198,800
DAVID WILLIAM MEAD	ORINDA, CA	MEDICAL ANESTHESIOLOGIST	$141,285

2023 · 1 contractor · $212K

Name	Location	Service	Paid
AIRPORT BUSINESS CENTER	SANTA ROSA, CA	OFFICE & STORAGE RENT	$212,096

2020 · 4 contractors · $562K

Name	Location	Service	Paid
Susan Ryan DDS	Petaluma, CA	Dentist	$165,244
Mark Hagele DDS	Nevada City, CA	Dental Director	$141,422
Ken Zuckerman	San Francisco, CA	dentist	$140,140
Tanvi Shah DDS	Lafayette, CA	Dentist	$114,844

2019 · 5 contractors · $741K

Name	Location	Service	Paid
Susan Ryan DDS	Petaluma, CA	Dentist	$193,200
Mark Hagele DDS	Nevada City, CA	Dental Director	$165,375
Ken Zuckerman	San Francisco, CA	dentist	$129,465
Tanvi Shah DDS	Lafayette, CA	Dentist	$127,313
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$126,000

2018 · 4 contractors · Not reported

Name	Location	Service	Paid
Susan Ryan DDS	Petaluma, CA	Dentist	-
Mark Hagele DDS	Nevada City, CA	Dental Director	-
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	-
Tanvi Shah DDS	Lafayette, CA	Dentist	-

2017 · 4 contractors · $585K

Name	Location	Service	Paid
Mark Hagele DDS	Nevada City, CA	Dental Director	$168,000
Susan Ryan DDS	Petaluma, CA	Dentist	$162,375
Tanvi Shah DDS	Lafayette, CA	Dentist	$132,250
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$122,450

2016 · 5 contractors · $746K

Name	Location	Service	Paid
Susan Ryan DDS	Petaluma, CA	Dentist	$179,500
Mark Hagele DDS	Nevada City, CA	Dental Director	$179,500
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$139,500
Tanvi Shah DDS	Lafayette, CA	Dentist	$128,750
Kristen Johnson MD	Geyserville, CA	Anesthesiologist	$118,500

2015 · 5 contractors · $750K

Name	Location	Service	Paid
Susan Ryan DDS	Petaluma, CA	Dentist	$173,500
Mark Hagele DDS	Nevada City, CA	Dental Director	$166,300
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$144,600
Inc lukolt	sebastopol, CA	Dentist	$139,500
Tanvi Shah DDS	Lafayette, CA	Dentist	$126,500

2014 · 4 contractors · Not reported

Name	Location	Service	Paid
Kristin Johnson MD	Geyserville, CA	Medical Director	-
Mark Hagele DDS	Nevada City, CA	Dental Director	-
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	-
Tanvi Shah DDS	Lafayette, CA	Dentist	-

2013 · 4 contractors · $592K

Name	Service	Paid
Mark Hagele DDS	Dental Director	$157,500
Kristin Johnson MD	Medical Director	$153,300
Michael Mundell MD	Anesthesiologist	$150,000
Tanvi Shah DDS	Dentist	$130,750

2012 · 4 contractors · $553K

Name	Location	Service	Paid
Mark Hagele DDS	Nevada City, CA	Dental Director	$147,550
Kristin Johnson MD	Geyserville, CA	Medical Director	$147,450
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$129,300
Tanvi Shah DDS	Lafayette, CA	Dentist	$128,500

2011 · 4 contractors · $824K

Name	Location	Service	Paid
Mark Hagele DDS	Nevada City, CA	Dental Director	$223,050
Kristin Johnson MD	Geyserville, CA	Anesthesiologist	$212,550
Michael Mundell MD	Santa Rosa, CA	Anesthesiologist	$197,400
Tanvi Shah DDS	Lafayette, CA	Dentist	$190,750

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
2021	$0	$0	1
2020	$0	$0	1

Largest awards · 0 shown

Year	Agency	Kind	Program	Description	Obligated

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 period ending 2025-06-30 · view filing · original 990 ↗
$5,201,530	$4,702,775	$6,995,579	$5,958,406	$526,558	$4,375,208	$145,664	28	8
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,572,682	$4,207,722	$6,599,063	$5,396,368	$480,590	$3,874,471	$180,861	33	3
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,947,040	$4,449,464	$5,343,629	$4,787,030	$360,774	$3,335,182	$0	31	-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,098,725	$4,442,144	$6,302,132	$5,637,304	$829,893	$4,214,438	$170,955	31	15
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,402,774	$4,038,599	$5,988,064	$5,410,864	$793,573	$3,434,649	$237,775	31	15
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,324,602	$3,892,612	$4,975,638	$4,490,790	$149,140	$2,914,398	$179,224	31	15
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,758,748	$3,913,193	$5,008,260	$4,787,656	$573,955	$3,953,937	$306,306	28	15
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,542,398	$3,911,553	$4,163,491	$3,938,662	$569,273	$3,675,500	$296,009	34	15
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,075,723	$3,830,705	$3,638,221	$3,401,778	$363,565	$3,285,665	$290,825	29	15
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,606,623	$3,649,203	$3,411,292	$3,145,554	$852,454	$3,315,801	$229,444	30	11
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,938,645	$3,384,801	$2,463,213	$2,228,788	$640,022	$3,103,591	$218,858	27	11
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,774,821	$3,216,373	$1,884,722	$1,674,944	$1,155,880	$2,542,006	$208,622	28	20
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,680,121	$3,032,620	$1,842,321	$1,141,496	$236,354	$2,241,821	$195,923	24	10
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,801,388	$2,793,117	$1,670,148	$1,493,995	$621,296	$2,087,882	$202,558	25	30

Funders of this organization

23 grantors reported grants to this organization, $2,444,987 in all, tax years 2010 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
NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND	Public charity	Exact	2014-2019	9	$715,866	2019	$75,000	show
HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY	Public charity	Exact	2010-2017	8	$637,000	2017	$100,000	show
WOODLAWN FOUNDATION	Public charity	Exact	2014-2020, 2022	8	$350,000	2022	$50,000	show
SONOMA COUNTY COMMUNITY FOUNDATION	DAF sponsor	Exact	2010-2013, 2017-2024	12	$241,112	2024	$15,112	show
KAISER FOUNDATION HOSPITALS	Public charity	Exact	2010-2013, 2016	5	$86,920	2016	$24,940	show
ST JOSEPH HEALTH SYSTEM FOUNDATION	Public charity	Exact	2011	1	$74,250	2011	$74,250	show
HEALTHY PETALUMA FOUNDATION	Public charity	Exact	2023-2024	2	$50,000	2024	$30,000	show
DELTA DENTAL COMMUNITY CARE FOUNDATION	Private foundation	Fuzzy filed as “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST”	2021-2022	2	$50,000	2022	$30,000	show
THE CALIFORNIA WELLNESS FOUNDATION	Private foundation	Fuzzy filed as “Pediatric Dental Initiative of the North Coast”	2016	1	$40,000	2016	$40,000	show
SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION	Public charity	Exact	2014-2015	2	$40,000	2015	$15,000	show
SUTTER BAY HOSPITALS	Public charity	Exact	2017, 2019, 2024	3	$30,000	2024	$10,000	show
COMMUNITY FOUNDATION OF THE NAPA VALLEY	DAF sponsor	Exact	2010-2011	2	$25,000	2011	$10,000	show
LEONARD & BERYL BUCK FOUNDATION	Public charity	Exact	2013-2015	3	$21,666	2015	$5,000	show
LACROSSE COMMUNITY FOUNDATION	DAF sponsor	Exact	2018-2019	2	$20,000	2019	$10,000	show
CALIFORNIA HEALTHCARE FOUNDATION	Public charity	Exact	2017	1	$15,000	2017	$15,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2014, 2019	2	$11,900	2019	$6,650	show
SONOMA COUNTY VINTNERS FOUNDATION	Public charity	Exact	2022	1	$10,000	2022	$10,000	show
SONOMA PARADISO FOUNDATION	Public charity	Exact	2016	1	$10,000	2016	$10,000	show
SPEEDWAY CHILDRENS CHARITIES	Public charity	Exact	2018	1	$9,000	2018	$9,000	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST”	2020	1	$5,000	2020	$5,000	show
MCNABB FOUNDATION	Private foundation	Fuzzy filed as “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST”	2023	1	$1,000	2023	$1,000	show
FRED AND JUNE MACMURRAY FOUNDATION-CORP	Private foundation	Fuzzy filed as “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST”	2015	1	$1,000	2015	$1,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST”	2020-2023	4	$273	2023	$39	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
HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER	CA	P40	$9,888,480	$10,949,739	CMO/PA	$308,603	Same NTEE code P40, revenue within 2x, same state
PARENTS HELPING PARENTS INC	CA	P40	$3,301,112	$3,204,433	EXECUTIVE DIRECTOR	$165,121	Same NTEE code P40, revenue within 2x, same state
FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC	CA	P40	$4,556,704	$5,073,230	Executive Dir.	$94,368	Same NTEE code P40, revenue within 2x, same state
CALIFORNIA PARENTING INSTITUTE	CA	P40	$6,911,806	$5,098,161	Executive Dir.	$173,099	Same NTEE code P40, revenue within 2x, same state
TAPESTRY FAMILY SERVICES INC	CA	P40	$8,424,130	$7,385,899	CLINICAL DIRECTOR	$156,125	Same NTEE code P40, revenue within 2x, same state
AFRICAN AMERICAN COMMUNITY SERVICES AGENCY	CA	P40	$3,074,543	$2,961,732	EXECUTIVE DIRECTOR	$136,400	Same NTEE code P40, revenue within 2x, same state
SAN FRANCISCO FORTY NINERS FOUNDATION	CA	P40	$7,833,698	$7,771,864	VP, PHILANTHROPY & EXECUTIVE DIRECTOR	$263,223	Same NTEE code P40, revenue within 2x, same state
LA FAMILIA COUNSELING CENTER INC	CA	P40	$9,364,090	$8,500,721	Executive Dir.	$129,913	Same NTEE code P40, revenue within 2x, same state
MENTIS	CA	P40	$6,670,654	$5,718,401	EXECUTIVE DIRECTOR	$183,269	Same NTEE code P40, revenue within 2x, same state
GUARDIANS OF LOVE	CA	P40	$4,583,261	$4,582,009	CEO	$192,873	Same NTEE code P40, revenue within 2x, same state
LOVE LITTLE CHILDREN INC	CA	P40	$5,215,091	$5,144,984	Executive Dir.	$114,171	Same NTEE code P40, revenue within 2x, same state
ON THE MOVE	CA	P40	$9,511,483	$8,699,046	ASSOCIATE DIRECTOR	$155,455	Same NTEE code P40, revenue within 2x, same state
INTERNATIONAL FAMILIES ASSOCIATION	CA	P40	$3,709,674	$3,800,005	CEO	$0	Same NTEE code P40, revenue within 2x, same state
FAMILY CONNECTIONS CENTERS	CA	P40	$4,855,919	$4,414,801	EXECUTIVE DIRECTOR	$233,497	Same NTEE code P40, revenue within 2x, same state
HELP A MOTHER OUT	CA	P40	$2,831,284	$2,202,481	Executive Dir.	$150,835	Same NTEE code P40, revenue within 2x, same state
INLAND CAREGIVER RESOURCE CENTER	CA	P40	$4,934,304	$4,935,071	EXECUTIVE DIRECTOR	$120,300	Same NTEE code P40, revenue within 2x, same state
FAMILY SERVICE ASSOCIATION OF REDLANDS	CA	P40	$3,001,622	$2,585,514	Executive Dir.	$110,163	Same NTEE code P40, revenue within 2x, same state
WARRIOR FOUNDATION FREEDOM STATION	CA	P40	$3,587,286	$2,770,384	President	$178,955	Same NTEE code P40, revenue within 2x, same state
CATERINAS CLUB	CA	P40	$3,019,995	$2,898,918	President & CEO	$241,000	Same NTEE code P40, revenue within 2x, same state
EXPRESSIONS OF HOPE	CA	P40	$5,912,900	$5,887,981	EXECUTIVE DIRECTOR	$94,701	Same NTEE code P40, revenue within 2x, same state
JESSICAS HOUSE	CA	P40	$4,088,741	$1,913,012	DIRECTOR	$469,419	Same NTEE code P40, revenue within 2x, same state
BLACK PARENT INITIATIVE	OR	P40	$3,294,031	$3,822,157	Executive Dir.	$173,809	Same NTEE code P40, revenue within 2x
THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER	LA	P40	$3,277,451	$3,265,151	EXECUTIVE DI	$172,349	Same NTEE code P40, revenue within 2x
FAMILY SERVICE OF THE PIEDMONT INC	NC	P40	$9,684,672	$9,561,489	PRESIDENT/CEO	$160,459	Same NTEE code P40, revenue within 2x
CENTERS FOR CHILDREN AND FAMILIES INC	TX	P40	$5,824,573	$6,105,285	CEO	$184,507	Same NTEE code P40, revenue within 2x, similar mission

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$14,153,391	222	43	2016–2024	FAMILY NURTURING CENTER OF MASSACHUSETTS INC; REFUGE CENTER FOR COUNSELING INC; FAMILY SERVICES OF THE MERRIMACK VALLEY INC; EVERY CHILD SUCCEEDS INC and 39 more
EXCELLERATE FOUNDATION CHARITABLE SUPPORT	DAF sponsor	$12,553,654	1	1	2018–2018	JONES CENTER FOR FAMILIES INC
COMMUNITY FOUNDATION OF THE NAPA VALLEY funds this one	DAF sponsor	$10,155,713	181	2	2010–2024	ON THE MOVE; MENTIS
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$7,533,479	73	15	2012–2024	SHERIDAN HOUSE FAMILY MINISTRIESINC; THE C A L L; REFUGE CENTER FOR COUNSELING INC; CENTER OF LIFE and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$7,207,053	186	39	2014–2024	FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC; SAN FRANCISCO FORTY NINERS FOUNDATION; WARRIOR FOUNDATION FREEDOM STATION; MENTIS and 35 more
JONES TRUST	Private foundation	$6,035,201	7	1	2018–2024	JONES CENTER FOR FAMILIES INC
THE HEINZ ENDOWMENTS	Private foundation	$4,999,832	16	1	2020–2024	CENTER OF LIFE
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$4,846,141	108	29	2019–2024	KIDVANTAGE; SAN FRANCISCO FORTY NINERS FOUNDATION; JONES CENTER FOR FAMILIES INC; HELP A MOTHER OUT and 25 more
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$3,823,763	44	10	2010–2024	PARENTS HELPING PARENTS INC; SAN FRANCISCO FORTY NINERS FOUNDATION; AFRICAN AMERICAN COMMUNITY SERVICES AGENCY; HELP A MOTHER OUT and 6 more
FORGOOD INC	DAF sponsor	$3,641,849	89	22	2010–2024	ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES; REFUGE CENTER FOR COUNSELING INC; PARENTS HELPING PARENTS INC; FAMILY CONNECTIONS CENTERS and 18 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$3,203,750	49	18	2014–2024	CENTER OF LIFE; FAMILY NURTURING CENTER OF MASSACHUSETTS INC; SAN FRANCISCO FORTY NINERS FOUNDATION; ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES and 14 more
WAL-MART FOUNDATION	Private foundation	$2,847,000	14	2	2019–2024	JONES CENTER FOR FAMILIES INC; THE C A L L
THE BATCHELOR FOUNDATION INC	Private foundation	$2,759,438	15	1	2010–2024	SHERIDAN HOUSE FAMILY MINISTRIESINC
PETER A AND VERNICE H GASSER FOUNDATION	Private foundation	$2,743,504	13	2	2020–2024	MENTIS; ON THE MOVE
THE COLORADO HEALTH FOUNDATION	Private foundation	$2,719,990	10	2	2015–2023	THE PINON PROJECT; HOPELIGHT MEDICAL CLINIC

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 · $4,702,775 spent · pay $1,480,707 · grants $0 · events $56,197

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,738,822	$1,683,966	$25,101	$29,755	37.0%
Other salaries and wages		$1,120,057	$918,906	$201,151	-	23.8%
Other (as described)	SURGERY AND DENTAL SUPPLIES	$474,312	$474,303	$0	$9	10.1%
Occupancy		$395,394	$393,038	$2,356	-	8.4%
Other (as described)	BED DEBT EXPENSE	$236,007	$0	$236,007	$0	5.0%
Office expenses		$153,594	$122,440	$28,296	$2,858	3.3%
Pay: officers, directors, trustees, key employees		$145,664	$119,504	$26,160	-	3.1%
Payroll taxes		$101,769	$82,386	$19,383	-	2.2%
Other employee benefits		$101,280	-	$101,280	-	2.2%
Fees: accounting		$74,896	$8,500	$66,396	-	1.6%
Insurance		$55,740	$7,103	$48,637	-	1.2%
Other (as described)	IN-KIND GOODS EXPENSES	$26,480	$0	$0	$26,480	0.6%
Information technology		$20,156	$11,882	$7,718	$556	0.4%
Depreciation and depletion		$19,998	$19,998	-	-	0.4%
Other (as described)	DONOR DEVELOPMENT EXPENSES	$13,182	$3,477	$0	$9,705	0.3%
Pension plan contributions		$11,937	-	$11,937	-	0.3%
Travel		$7,370	$5,710	$1,312	$348	0.2%
Advertising and promotion		$5,224	$4,458	$103	$663	0.1%
Fees: legal		$893	-	$893	-	0.0%
Fundraising events Event	direct expenses; gross income $65,936	$56,197				reported apart
Total		$4,702,775				100%

View the filing

2023 · Form 990 · $4,207,722 spent · pay $1,427,820 · grants $0 · events $37,177

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,615,620	$1,490,044	$94,448	$31,128	38.4%
Other salaries and wages		$1,055,115	$817,367	$215,881	$21,867	25.1%
Other (as described)	PROGRAM EXPENSES	$439,678	$436,780	$1,208	$1,690	10.4%
Occupancy		$343,106	$336,306	$6,800	-	8.2%
Pay: officers, directors, trustees, key employees		$180,861	$140,108	$37,005	$3,748	4.3%
Office expenses		$150,730	$88,935	$60,554	$1,241	3.6%
Other employee benefits		$94,340	-	$94,340	-	2.2%
Payroll taxes		$93,290	$73,704	$17,568	$2,018	2.2%
Fees: accounting		$82,336	$6,006	$76,330	-	2.0%
Insurance		$49,531	$16,183	$33,348	-	1.2%
Other (as described)	LICENCING AND FEES	$44,123	$35,130	$8,993	$0	1.0%
Information technology		$16,235	$11,520	$2,794	$1,921	0.4%
Depreciation and depletion		$15,848	$15,848	-	-	0.4%
Other (as described)	BANK CHARGES & PROCESSING FEES	$11,177	$78	$2,192	$8,907	0.3%
Other (as described)	DUES AND SUBSCRIPTIONS	$6,083	$1,971	$4,112	$0	0.1%
Pension plan contributions		$4,214	-	$4,214	-	0.1%
Fees: legal		$2,500	-	$2,500	-	0.1%
Advertising and promotion		$2,249	$2,036	$213	-	0.1%
Travel		$652	$196	-	$456	0.0%
Conferences, conventions and meetings		$34	-	$34	-	0.0%
Fundraising events Event	direct expenses; gross income $75,670	$37,143				reported apart
Total		$4,207,722				100%

View the filing

2022 · Form 990 · $4,449,464 spent · pay $1,449,062 · grants $0 · events $6,326

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Contract services	$1,480,080	$1,232,473	$247,607	-	33.3%
Other salaries and wages		$1,237,811	$1,095,536	$142,275	-	27.8%
Other (as described)	professional fees	$548,309	$59,045	$489,264	-	12.3%
Occupancy		$428,209	$395,640	$32,569	-	9.6%
Other (as described)	Supplies	$412,915	$411,745	$1,170	-	9.3%
Payroll taxes		$211,251	$170,483	$40,768	-	4.7%
Insurance		$39,563	-	$39,563	-	0.9%
Office expenses		$34,434	$22,117	$12,317	-	0.8%
Depreciation and depletion		$13,627	$13,627	-	-	0.3%
Other (as described)	Progra expenses	$12,452	$11,373	$1,079	-	0.3%
All other expenses		$11,055	$2,537	$8,518	-	0.2%
Information technology		$9,971	$9,971	-	-	0.2%
Conferences, conventions and meetings		$6,326	$5,354	$972	-	0.1%
Travel		$3,461	$3,291	$170	-	0.1%
Total		$4,449,464				100%

View the filing

2021 · Form 990 · $4,442,144 spent · pay $1,584,727 · grants $0 · events $6,893

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PROFESSIONAL FEES	$1,653,512	$1,603,931	$36,372	$13,209	37.2%
Other salaries and wages		$1,584,727	$1,314,459	$165,109	$105,159	35.7%
Other (as described)	SUPPLIES AND EQUIPMENT	$515,668	$514,294	$1,374	-	11.6%
Office expenses		$235,532	$138,424	$52,037	$45,071	5.3%
Occupancy		$202,168	$176,957	$25,211	-	4.6%
Other (as described)	REPAIR AND MAINTENANCE	$115,332	$115,332	-	-	2.6%
Fees: other services		$48,545	$31,554	$12,887	$4,104	1.1%
Insurance		$42,180	$6,616	$35,564	-	0.9%
Other (as described)	PROGRAM EXPENSE	$31,796	$31,721	-	$75	0.7%
Conferences, conventions and meetings		$6,893	$6,893	-	-	0.2%
Advertising and promotion		$5,791	$831	$4,194	$766	0.1%
Total		$4,442,144				100%

View the filing

2020 · Form 990 · $4,038,599 spent · pay $1,526,934 · grants $0 · events $21,172

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,482,096	$1,474,557	$7,539	-	36.7%
Other salaries and wages		$1,289,159	$971,223	$141,013	$176,923	31.9%
Other (as described)	supplies and equipment	$475,016	$475,016	-	-	11.8%
Occupancy		$296,621	$260,145	$36,476	-	7.3%
Pay: officers, directors, trustees, key employees		$237,775	$217,281	$10,247	$10,247	5.9%
Office expenses		$95,248	$84,549	$9,111	$1,588	2.4%
Other (as described)	Program expense	$43,617	$26,783	$15,503	$1,331	1.1%
Insurance		$39,880	$32,268	$7,612	-	1.0%
Other (as described)	Other operating expenes	$36,655	-	$36,655	-	0.9%
Depreciation and depletion		$21,190	$21,190	-	-	0.5%
Other (as described)	communications	$13,059	$8,830	$4,229	-	0.3%
All other expenses		$8,283	$7,910	$373	-	0.2%
Fundraising events Event	direct expenses; gross income $72,923	$21,172				reported apart
Total		$4,038,599				100%

View the filing

2019 · Form 990 · $3,892,612 spent · pay $1,881,058 · grants $0 · events $29,905

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,701,834	$1,324,639	$168,586	$208,609	43.7%
Other (as described)	Professional fees	$1,096,592	$1,091,014	$5,578	-	28.2%
Other (as described)	supplies and equipment	$406,180	$406,180	-	-	10.4%
Occupancy		$250,672	$219,846	$30,826	-	6.4%
Pay: officers, directors, trustees, key employees		$179,224	$179,224	-	-	4.6%
Other (as described)	Program expense	$83,255	$51,122	$29,592	$2,541	2.1%
Office expenses		$49,177	$43,653	$4,704	$820	1.3%
Insurance		$36,829	$29,799	$7,030	-	0.9%
All other expenses		$35,510	$31,901	$3,609	-	0.9%
Other (as described)	Dues and memberships	$27,634	$25,029	$2,605	-	0.7%
Depreciation and depletion		$25,705	$25,705	-	-	0.7%
Fundraising events Event	direct expenses; gross income $210,995	$29,905				reported apart
Total		$3,892,612				100%

View the filing

2018 · Form 990 · $3,913,193 spent · pay $1,519,545 · grants $0 · events $39,941

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Professional fees	$1,444,196	$1,438,923	$5,273	-	36.9%
Other salaries and wages		$1,213,239	$1,017,426	$72,519	$123,294	31.0%
Other (as described)	supplies and equipment	$499,489	$499,489	-	-	12.8%
Pay: officers, directors, trustees, key employees		$306,306	$198,740	$71,711	$35,855	7.8%
Occupancy		$243,062	$211,673	$31,389	-	6.2%
Other (as described)	Program expense	$75,485	$50,622	$17,925	$6,938	1.9%
Office expenses		$44,919	$36,795	$6,380	$1,744	1.1%
Depreciation and depletion		$31,462	$31,462	-	-	0.8%
Insurance		$31,439	$24,288	$7,151	-	0.8%
Other (as described)	Dues and memberships	$12,888	$11,148	$1,740	-	0.3%
All other expenses		$10,708	$5,533	$5,175	-	0.3%
Fundraising events Event	direct expenses; gross income $209,474	$39,941				reported apart
Total		$3,913,193				100%

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2017 · Form 990 · $3,911,553 spent · pay $1,569,181 · grants $0 · events $36,582

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,360,865	$1,351,369	$9,496	-	34.8%
Other salaries and wages		$1,273,172	$1,098,923	$44,131	$130,118	32.5%
Other (as described)	supplies and equipment	$489,766	$489,766	-	-	12.5%
Pay: officers, directors, trustees, key employees		$296,009	$199,173	$64,557	$32,279	7.6%
Occupancy		$242,649	$208,657	$33,992	-	6.2%
Other (as described)	Program expense	$88,003	$57,586	$23,115	$7,302	2.2%
Depreciation and depletion		$63,228	$63,228	-	-	1.6%
Office expenses		$46,496	$30,780	$8,919	$6,797	1.2%
Insurance		$25,634	$19,092	$6,542	-	0.7%
Other (as described)	Dues and memberships	$11,532	$9,591	$1,742	$199	0.3%
Other (as described)	communications	$10,136	$5,216	$4,920	-	0.3%
All other expenses		$4,063	$1,754	$1,754	$555	0.1%
Fundraising events Event	direct expenses; gross income $199,016	$36,582				reported apart
Total		$3,911,553				100%

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2016 · Form 990 · $3,830,705 spent · pay $1,371,691 · grants $0 · events $38,765

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,410,549	$1,403,069	$7,480	-	36.8%
Other salaries and wages		$910,441	$820,764	$25,947	$63,730	23.8%
Other (as described)	supplies and equipment	$490,777	$490,777	-	-	12.8%
Pay: officers, directors, trustees, key employees		$290,825	$190,164	$67,107	$33,554	7.6%
Occupancy		$255,684	$222,487	$33,197	-	6.7%
Depreciation and depletion		$118,022	$118,022	-	-	3.1%
Payroll taxes		$91,683	$77,156	$7,102	$7,425	2.4%
Other employee benefits		$78,742	$66,265	$6,100	$6,377	2.1%
Other (as described)	Program expense	$75,319	$46,652	$24,321	$4,346	2.0%
Office expenses		$36,279	$31,391	$4,888	-	0.9%
Other (as described)	Dues and memberships	$24,586	$22,592	$1,795	$199	0.6%
Insurance		$24,463	$17,702	$6,761	-	0.6%
All other expenses		$14,841	$10,751	$4,090	-	0.4%
Other (as described)	communications	$8,494	$3,933	$4,561	-	0.2%
Fundraising events Event	direct expenses; gross income $390,555	$38,765				reported apart
Total		$3,830,705				100%

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2015 · Form 990 · $3,649,203 spent · pay $1,274,798 · grants $0 · events $14,929

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,358,781	$1,347,637	$11,144	-	37.2%
Other salaries and wages		$886,748	$767,043	$38,733	$80,972	24.3%
Other (as described)	supplies and equipment	$480,559	$480,559	-	-	13.2%
Pay: officers, directors, trustees, key employees		$229,444	$129,247	$75,148	$25,049	6.3%
Occupancy		$229,290	$182,851	$46,439	-	6.3%
Depreciation and depletion		$114,970	$114,970	-	-	3.2%
Payroll taxes		$89,824	$71,669	$9,107	$9,048	2.5%
Other employee benefits		$68,782	$55,204	$7,016	$6,562	1.9%
Office expenses		$44,392	$36,076	$5,643	$2,673	1.2%
Other (as described)	Other operating expenses	$38,461	$6,125	$32,336	-	1.1%
Other (as described)	Program expense	$37,679	$37,679	-	-	1.0%
Other (as described)	Impairment of asset	$25,000	-	$25,000	-	0.7%
All other expenses		$24,292	$16,388	$7,904	-	0.7%
Insurance		$20,981	$15,938	$5,043	-	0.6%
Fundraising events Event	direct expenses; gross income $330,837	$14,929				reported apart
Total		$3,649,203				100%

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2014 · Form 990 · $3,384,801 spent · pay $1,118,749 · grants $0 · events $3,920

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,322,361	$1,303,109	$19,252	-	39.1%
Other salaries and wages		$899,891	$785,565	$114,326	-	26.6%
Other (as described)	supplies and equipment	$441,490	$441,021	$469	-	13.0%
Occupancy		$236,457	$212,814	$23,643	-	7.0%
Pay: officers, directors, trustees, key employees		$218,858	$121,155	$97,703	-	6.5%
Depreciation and depletion		$112,686	$111,526	$1,160	-	3.3%
Other (as described)	Other operating expenses	$32,619	$15,338	$17,281	-	1.0%
Office expenses		$30,713	$26,320	$4,393	-	0.9%
Insurance		$28,572	$22,815	$5,757	-	0.8%
Other (as described)	Impairment of asset	$25,000	-	$25,000	-	0.7%
Other (as described)	Program expense	$19,563	$13,126	$6,437	-	0.6%
All other expenses		$16,591	$9,991	$6,600	-	0.5%
Fundraising events Event	direct expenses; gross income $200,114	$3,920				reported apart
Total		$3,384,801				100%

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2013 · Form 990 · $3,216,373 spent · pay $1,036,643 · grants $0 · events $10,358

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,314,318	$1,305,927	$8,391	-	40.9%
Other salaries and wages		$828,021	$754,292	$73,729	-	25.7%
Other (as described)	supplies and equipment	$399,802	$399,716	$86	-	12.4%
Occupancy		$220,624	$197,610	$23,014	-	6.9%
Pay: officers, directors, trustees, key employees		$208,622	$116,445	$92,177	-	6.5%
Depreciation and depletion		$111,492	$111,299	$193	-	3.5%
Other (as described)	Other operating expenses	$46,143	$28,516	$17,627	-	1.4%
Office expenses		$29,007	$25,481	$3,526	-	0.9%
Other (as described)	Program expense	$26,107	$15,771	$10,336	-	0.8%
Insurance		$19,563	$15,569	$3,994	-	0.6%
Other (as described)	communications	$8,304	$4,731	$3,573	-	0.3%
All other expenses		$4,370	$2,779	$1,591	-	0.1%
Fundraising events Event	direct expenses; gross income $85,185	$10,358				reported apart
Total		$3,216,373				100%

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2012 · Form 990 · $3,032,620 spent · pay $981,600 · grants $0 · events $6,614

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,249,699	$1,245,389	$4,310	-	41.2%
Other salaries and wages		$651,567	$601,276	$50,291	-	21.5%
Other (as described)	supplies and equipment	$318,685	$318,685	-	-	10.5%
Occupancy		$213,831	$190,817	$23,014	-	7.1%
Pay: officers, directors, trustees, key employees		$195,923	$106,014	$89,909	-	6.5%
Depreciation and depletion		$108,538	$101,453	$7,085	-	3.6%
Payroll taxes		$72,318	$61,102	$11,216	-	2.4%
Other employee benefits		$61,792	$50,822	$10,970	-	2.0%
Office expenses		$47,059	$31,152	$15,907	-	1.6%
Other (as described)	Other operating expenses	$29,338	$13,313	$16,025	-	1.0%
Other (as described)	Program expense	$26,349	$16,893	$9,456	-	0.9%
Other (as described)	Impairment of asset	$25,000	-	$25,000	-	0.8%
Insurance		$20,169	$17,283	$2,886	-	0.7%
All other expenses		$12,352	$6,792	$5,560	-	0.4%
Fundraising events Event	direct expenses; gross income -	$6,614				reported apart
Total		$3,032,620				100%

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2011 · Form 990 · $2,793,117 spent · pay $922,168 · grants $0 · events $17,873

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,193,964	$1,189,289	$4,675	-	42.7%
Other salaries and wages		$587,453	$422,030	$165,423	-	21.0%
Other (as described)	supplies and equipment	$225,275	$225,275	-	-	8.1%
Occupancy		$215,564	$192,550	$23,014	-	7.7%
Pay: officers, directors, trustees, key employees		$202,558	$202,558	-	-	7.3%
Depreciation and depletion		$100,089	$97,990	$2,099	-	3.6%
Payroll taxes		$66,522	$66,522	-	-	2.4%
Other employee benefits		$65,635	$65,635	-	-	2.3%
Office expenses		$42,246	$32,272	$9,974	-	1.5%
Insurance		$28,303	$24,957	$3,346	-	1.0%
Other (as described)	Other operating expenses	$27,291	$21,255	$6,036	-	1.0%
Other (as described)	Program expense	$18,960	$8,828	$10,132	-	0.7%
Other (as described)	communications	$11,647	$6,292	$5,355	-	0.4%
All other expenses		$7,610	$6,468	$1,142	-	0.3%
Fundraising events Event	direct expenses; gross income -	$17,873				reported apart
Total		$2,793,117				100%

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