DIVERSITY IN HEALTH TRAINING INSTITUTE
Cite this
Plain text DIVERSITY IN HEALTH TRAINING INSTITUTE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/diversity-in-health-training-institute-352432876. Retrieved 2026-10-26.
APA furp.org. (n.d.). DIVERSITY IN HEALTH TRAINING INSTITUTE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/diversity-in-health-training-institute-352432876
MLA “DIVERSITY IN HEALTH TRAINING INSTITUTE.” furp.org, tax years 2014–2024, https://furp.org/org/diversity-in-health-training-institute-352432876. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $528K
- EIN
- 35-2432876
- Address
- 101 CALLAN AVE STE 400, SAN LEANDRO, CA 94577-4523
- Website
- WWW.DHTI.ORG
- NTEE code
- P84
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2012 (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 EXPAND AND DIVERSIFY THE HEALTHCARE WORKFORCE BY CONNECTING IMMIGRANTS TO HEALTHCARE CAREER PATHWAYS IN THE U.S. AND TO WORK WITH EDUCATORS AND EMPLOYERS TO QUALIFY IMMIGRANTS FOR HEALTHCARE CAREERS. OUR VISION IS TO IMPROVE HEALTHCARE SERVICES FOR THE LOCAL COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Suphain Htaung | FORMER ED | 2022-2024 | $84,711 | $307,220 | 1 |
| Sean Kirkpatrick | Executive Dir. | 2024 | $32,083 | $32,083 | 1 |
| Beatrice Lee (former) | EX-OFFICIO | 2014-2021 | $105,565 | $689,831 | 1 |
| Alice Lai-Bitker 921-1221 (former) | Interim E.D. | 2021 | $13,362 | $13,362 | 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 |
|---|---|---|---|---|---|
| Alice Lai-Bitker | FOUNDER & CHAIR | 2014-2024 | 1 | $0 reported | 2 |
| Mike Ashton | Treasurer | 2023-2024 | 1 | $0 reported | 2 |
| Sashalla Lemond | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Kathleen C Woulfe | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Susan Tanner | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Chadi Chazbek | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| U Mini B Swift | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dan Walters | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Tsering Wangchuk (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Aaron Cooperband (former) | FINANCE COMM. | 2014-2023 | 2 | $0 reported | 1 |
| Kinzi Richholt (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 1 |
| Lawrence Ng (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kit-Yee Wong (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Miki Hong (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Rosie Huie (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Mini Swift (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Dafna Kapshud (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 2 |
| David Sayen (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Melissa Wong (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Larry Eng (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Tina Vasconcellos (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 1 |
| Angela Danzig (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Kay Strawder (former) | Secretary | 2015-2020 | 1 | $0 reported | 1 |
| Barbara Staggers (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Abel Guillen (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Larry Ng (former) | Director | 2016 | 0 | $0 reported | 1 |
| Arnold Perkins (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Gail Kong (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Marcy Jackson (former) | Director | 2014 | 0 | $0 reported | 1 |
| Patricia Royball (former) | Director | 2014 | 0 | $0 reported | 1 |
| Wright Lassiter (former) | Director | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $117K · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUPHAIN HTAUNG | FORMER ED | 40 | $84,043 | $0 | $668 | $84,711 | 1 |
| SEAN KIRKPATRICK | Executive Dir. | 40 | $32,083 | $0 | $0 | $32,083 | 1 |
| ALICE LAI-BITKER | FOUNDER & CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE ASHTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| SASHALLA LEMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| U MINI B SWIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN C WOULFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHADI CHAZBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALTERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $121K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUPHAIN HTAUNG | Executive Dir. | 40 | $112,241 | $0 | $9,118 | $121,359 | 1 |
| TSERING WANGCHUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COOPERBAND | FINANCE COMM. | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LAI-BITKER | FOUNDER & CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE ASHTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| SASHALLA LEMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZI RICHHOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE NG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIT-YEE WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI HONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOULFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHADI CHAZBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSIE HUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINI SWIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAFNA KAPSHUD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 1 paid, $101K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUPHAIN HTAUNG | Executive Dir. | 40 | $100,992 | $0 | $158 | $101,150 | 1 |
| TSERING WANGCHUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COOPERBAND | FINANCE COMM. | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LAI-BITKER | FOUNDER & CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZI RICHHOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA VASCONCELLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI HONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOULFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHADI CHAZBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $119K · 18 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEATRICE LEE | EX-OFFICIO | 40 | $105,565 | $0 | $0 | $105,565 | 1 |
| ALICE LAI-BITKER 921-1221 | Interim E.D. | 20 | $13,362 | $0 | $0 | $13,362 | 1 |
| TSERING WANGCHUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COOPERBAND | FINANCE COMM. | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LAI-BITKER | FOUNDER & CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAYEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZI RICHHOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA VASCONCELLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI HONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOULFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHADI CHAZBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $94K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEATRICE LEE | EX-OFFICIO | 40 | $93,674 | $0 | $0 | $93,674 | 1 |
| TSERING WANGCHUK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COOPERBAND | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LAI-BITKER | PRESIDENT&CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAYEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DANZIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZI RICHHOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA VASCONCELLOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI HONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOULFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHADI CHAZBEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY STRAWDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $86K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex-officio | 40 | $85,504 | $0 | $0 | $85,504 | 1 |
| Aaron Cooperband | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai-Bitker | President and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sayen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Strawder | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Eng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Miki Hong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Woulfe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Tanner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Danzig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $87K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex-officio | 40 | $87,409 | $0 | $0 | $87,409 | 1 |
| Aaron Cooperband | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai-Bitker | President and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sayen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Strawder | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Eng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Miki Hong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Woulfe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Tanner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $92K · 7 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex-officio | 40 | $91,870 | $0 | $0 | $91,870 | 1 |
| Aaron Cooperband | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai-Bitker | President and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sayen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Strawder | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Eng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Miki Hong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Woulfe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $92K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex-Officio | 40 | $91,667 | $0 | $0 | $91,667 | 1 |
| Aaron Cooperband | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Abel Guillen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai-Bitker | President and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sayen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Strawder | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Ng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $83K · 4 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex-Officio/Acting Secretary | 40 | $82,690 | $0 | $0 | $82,690 | 1 |
| Aaron Cooperband | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Abel Guillen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai-Bitker | President and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Arnold Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sayen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Kong | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Strawder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $51K · 4 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Lee | Ex Officio/Executive Director | 40 | $51,452 | $0 | $0 | $51,452 | 1 |
| Aaron Cooperband | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Abel Guillen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Lai Bitker | Founder and Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Arnold Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Staggers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Kong | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kinzi Richholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcy Jackson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Royball | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Vasconcellos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wright Lassiter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIGNATURE ANALYTICS LLC | SUISUN CITY, CA | ACCOUNTING | $122,916 |
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 | ||||||||
| $1,307,043 | $1,363,252 | $528,072 | $455,773 | $1,231,817 | $0 | $116,794 | 17 | 8 |
| 2023 · Form 990 | ||||||||
| $1,791,930 | $1,839,083 | $800,748 | $511,982 | $1,790,744 | $0 | $121,359 | 16 | 20 |
| 2022 · Form 990 | ||||||||
| $1,461,832 | $1,243,842 | $804,540 | $559,135 | $1,460,690 | $0 | $101,150 | 17 | - |
| 2021 · Form 990 | ||||||||
| $1,077,083 | $1,119,094 | $387,306 | $341,145 | $1,069,002 | $1,000 | $118,927 | 18 | 3 |
| 2020 · Form 990 | ||||||||
| $1,093,558 | $1,231,885 | $579,195 | $383,156 | $1,093,429 | $0 | $93,674 | 15 | 5 |
| 2019 · Form 990 | ||||||||
| $1,070,533 | $698,657 | $664,606 | $521,483 | $1,068,382 | $1,505 | $85,504 | 10 | 5 |
| 2018 · Form 990 | ||||||||
| $526,413 | $522,744 | $215,981 | $149,607 | $524,165 | $1,980 | $87,115 | 7 | 5 |
| 2017 · Form 990 | ||||||||
| $446,867 | $517,604 | $200,891 | $145,938 | $442,350 | $4,392 | $91,870 | 7 | 14 |
| 2016 · Form 990 | ||||||||
| $221,391 | $416,202 | $255,569 | $216,983 | $219,328 | $1,620 | $91,226 | 6 | 14 |
| 2015 · Form 990 | ||||||||
| $462,666 | $310,010 | $442,241 | $411,794 | $462,250 | $140 | $87,417 | 4 | 14 |
| 2014 · Form 990 | ||||||||
| $382,221 | $195,424 | $280,927 | $259,138 | $382,200 | $0 | $51,452 | 4 | 14 |
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.
- MEALS ON WHEELS OF ALAMEDA COUNTY Oakland, CA · 2 people in common (Alice Lai-Bitker, Mike Ashton)
Funders of this organization
12 grantors reported grants to this organization, $2,181,475 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2014, 2016-2021, 2024 | 9 | $939,000 | 2024 | $90,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Diversity in Health Training Institute”, “DIVERSITY IN HEALTH TRAINING INSTITUTE” | 2015, 2019 | 2 | $500,000 | 2019 | $250,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2022, 2024 | 3 | $275,000 | 2024 | $90,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “DIVERSITY IN HEALTH TRAINING INSTITUTE” | 2014-2015 | 2 | $200,000 | 2015 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $110,000 | 2024 | $10,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015 | 3 | $95,000 | 2015 | $30,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $31,800 | 2018 | $31,800 | show |
| BERKELEY YOUTH ALTERNATIVES | Public charity | Exact | 2018 | 1 | $19,218 | 2018 | $19,218 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $5,545 | 2022 | $5,545 | show |
| VISION ALAMEDA COUNTY | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “DIVERSITY IN HEALTH TRAINING INSTITUTE” | 2022 | 1 | $600 | 2022 | $600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DIVERSITY IN HEALTH TRAINING INSTITUTE” | 2020-2023 | 4 | $312 | 2023 | $53 | 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 |
|---|---|---|---|---|---|---|---|
| A HEALTHY HOUSE WITHIN A MATCH COALITION | CA | P84 | $1,555,565 | $1,163,764 | EXECUTIVE DI | $84,684 | Same NTEE code P84, revenue within 2x, same state |
| HEALTH OUTREACH PARTNERS | CA | P84 | $1,003,653 | $975,694 | Executive Dir. | $182,214 | Same NTEE code P84, revenue within 2x, same state |
| JUBILEE IMMIGRATION ADVOCATES | CA | P84 | $1,154,310 | $1,141,293 | Exec Director | $112,961 | Same NTEE code P84, revenue within 2x, same state, similar mission |
| STRONG FAMILY HEALTH CENTER | CA | P84 | $1,773,937 | $1,714,635 | FISCAL OFFICER | $74,998 | Same NTEE code P84, revenue within 2x, same state |
| NILE SISTERS DEVELOPMENT INITIATIVE | CA | P84 | $1,241,156 | $1,072,326 | President & CEO | $138,121 | Same NTEE code P84, revenue within 2x, same state |
| CHINESE NEWCOMERS SERVICE CENTER | CA | P84 | $874,042 | $868,568 | Executive Dir. | $86,775 | Same NTEE code P84, revenue within 2x, same state |
| DIVINE CULTURE AND MEDIA GROUP INC | CA | P84 | $1,182,022 | $1,190,925 | SECRETARY | $38,400 | Same NTEE code P84, revenue within 2x, same state |
| SAAHAS FOR CAUSE | CA | P84 | $1,030,606 | $974,348 | President | $101,550 | Same NTEE code P84, revenue within 2x, same state |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | CA | P84 | $1,048,254 | $1,388,904 | Executive Dir. | $122,596 | Same NTEE code P84, revenue within 2x, same state |
| SECURE FAMILIES COLLABORATIVE | CA | P84 | $776,167 | $935,167 | EXECUTIVE DI | $132,035 | Same NTEE code P84, revenue within 2x, same state |
| SONOMA IMMIGRANT SERVICES INC | CA | P84 | $905,545 | $793,230 | Defense Attorney | $129,853 | Same NTEE code P84, revenue within 2x, same state |
| BINATIONAL OF CENTRAL CALIFORNIA | CA | P84 | $1,073,176 | $2,091,230 | Board President | $0 | Same NTEE code P84, revenue within 2x, same state |
| JENE WAH INC | CA | P84 | $1,164,085 | $486,162 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE | CA | P84 | $877,843 | $568,661 | Executive Director | $60,000 | Same NTEE code P84, revenue within 2x, same state |
| FRIENDSHIPS FOR HOPE INC | CA | P84 | $1,935,725 | $433,117 | PRESIDENT | $0 | Same NTEE code P84, revenue within 2x, same state |
| UNITED CAMBODIAN COMMUNITY | CA | P84 | $2,026,169 | $1,808,272 | EXECUTIVE DIRECTOR | $93,459 | Same NTEE code P84, revenue within 2x, same state |
| THE LATINA CENTER | CA | P84 | $709,336 | $1,152,348 | Trustee | $104,426 | Same NTEE code P84, revenue within 2x, same state |
| SOUTH ASIAN NETWORK INC | CA | P84 | $2,029,807 | $1,680,930 | EXECUTIVE DIRECTOR | $110,447 | Same NTEE code P84, revenue within 2x, same state |
| BONIAD AYENEH INC | CA | P84 | $934,971 | $580,512 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| LA LUZ CENTER | CA | P84 | $2,587,211 | $3,268,525 | Executive Dir. | $253,027 | Same NTEE code P84, revenue within 2x, same state |
| KOREAN RESOURCE CENTER INC | CA | P84 | $805,211 | $1,060,186 | EXECUTIVE DIRECTOR | $94,146 | Same NTEE code P84, revenue within 2x, same state |
| SABIL USA | CA | P84 | $1,501,883 | $1,156,657 | Vice-President | $0 | Same NTEE code P84, revenue within 2x, same state |
| SAN FRANCISCO & BAY AREA KOREA CENTER | CA | P84 | $653,809 | $522,760 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| ASIAN REHABILITATION SERVICE INCORPORATED | CA | P84 | $2,437,737 | $2,432,268 | TREASURER | $0 | Same NTEE code P84, revenue within 2x, same state |
| LIBRERIA DEL PUEBLO INC | CA | P84 | $838,314 | $850,353 | Executive Director | $59,745 | Same NTEE code P84, revenue within 2x, same state |
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 · $1,363,252 spent · pay $932,521 · grants $8,653 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,503 | $543,445 | $97,606 | $9,452 | 47.7% | |
| Fees: accounting | $131,203 | $52,349 | $78,854 | - | 9.6% | |
| Fees: other services | $126,410 | $126,213 | -$3 | $200 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $116,794 | $105,115 | $11,679 | - | 8.6% | |
| Other employee benefits | $101,853 | $81,990 | $16,520 | $3,343 | 7.5% | |
| Occupancy | $70,062 | $60,767 | $9,295 | - | 5.1% | |
| Payroll taxes | $63,371 | $52,435 | $9,816 | $1,120 | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $22,857 | $18,407 | $450 | $4,000 | 1.7% |
| Travel | $17,788 | $17,288 | - | $500 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTION | $15,120 | $14,476 | $644 | - | 1.1% |
| Office expenses | $11,748 | $11,729 | $19 | - | 0.9% | |
| Insurance | $9,000 | $9,000 | - | - | 0.7% | |
| Grants to US individuals | $8,653 | $8,653 | - | - | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $8,328 | $8,321 | $7 | - | 0.6% |
| Other (as described) | INDIRECT & ADMINISTRATIVE COST | $4,977 | $4,870 | $79 | $28 | 0.4% |
| All other expenses | $2,589 | $2,585 | $4 | - | 0.2% | |
| Depreciation and depletion | $1,486 | - | $1,486 | - | 0.1% | |
| Fees: legal | $510 | $510 | - | - | 0.0% | |
| Total | $1,363,252 | 100% |
2023 · Form 990 · $1,839,083 spent · pay $953,471 · grants $28,018 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,552 | $676,166 | $18,386 | - | 37.8% | |
| Fees: other services | $390,697 | $390,697 | - | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $121,359 | $110,437 | $10,922 | - | 6.6% | |
| Fees: accounting | $112,097 | $93,113 | $18,984 | - | 6.1% | |
| Other (as described) | INDIRECT & ADMINISTRATIVE COST | $87,763 | $87,627 | $136 | - | 4.8% |
| Occupancy | $81,959 | $81,959 | - | - | 4.5% | |
| Other employee benefits | $71,349 | $71,349 | - | - | 3.9% | |
| Payroll taxes | $66,211 | $63,969 | $2,242 | - | 3.6% | |
| Fees: legal | $46,706 | $10,958 | $35,748 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTION | $37,481 | $37,406 | $75 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $29,774 | $29,774 | - | - | 1.6% |
| Grants to US individuals | $28,018 | $28,018 | - | - | 1.5% | |
| Travel | $27,580 | $26,754 | $826 | - | 1.5% | |
| Other (as described) | TELECOMMUNICATIONS | $18,570 | $18,570 | - | - | 1.0% |
| Office expenses | $14,637 | $14,521 | $116 | - | 0.8% | |
| Insurance | $9,596 | $6,559 | $3,037 | - | 0.5% | |
| All other expenses | $2,189 | $2,189 | - | - | 0.1% | |
| Depreciation and depletion | -$1,455 | - | -$1,455 | - | -0.1% | |
| Total | $1,839,083 | 100% |
2022 · Form 990 · $1,243,842 spent · pay $706,601 · grants $3,794 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,688 | $411,517 | $60,171 | - | 37.9% | |
| Fees: other services | $245,302 | $245,302 | - | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $101,150 | $92,046 | $9,104 | - | 8.1% | |
| Fees: accounting | $86,063 | $86,063 | - | - | 6.9% | |
| Other employee benefits | $85,056 | $82,804 | $2,252 | - | 6.8% | |
| Occupancy | $71,397 | $71,397 | - | - | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $58,907 | $58,907 | - | - | 4.7% |
| Payroll taxes | $48,707 | $43,496 | $5,211 | - | 3.9% | |
| Office expenses | $29,551 | $29,551 | - | - | 2.4% | |
| Travel | $11,076 | $11,076 | - | - | 0.9% | |
| Fees: legal | $8,597 | $8,597 | - | - | 0.7% | |
| Other (as described) | INDIRECT & ADMINISTRATIVE COST | $6,387 | $6,387 | - | - | 0.5% |
| Insurance | $5,810 | $5,029 | $781 | - | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $4,862 | $4,862 | - | - | 0.4% |
| Grants to US individuals | $3,794 | $3,794 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $3,673 | $3,673 | - | - | 0.3% |
| All other expenses | $1,853 | $1,228 | $625 | - | 0.1% | |
| Depreciation and depletion | -$31 | - | -$31 | - | -0.0% | |
| Total | $1,243,842 | 100% |
2021 · Form 990 · $1,119,094 spent · pay $749,552 · grants $2,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,801 | $444,846 | $54,955 | - | 44.7% | |
| Fees: other services | $187,732 | $187,732 | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $118,927 | $108,223 | $10,704 | - | 10.6% | |
| Other employee benefits | $78,480 | $72,959 | $5,521 | - | 7.0% | |
| Occupancy | $64,092 | $61,949 | $2,143 | - | 5.7% | |
| Fees: accounting | $55,242 | $7,652 | $47,590 | - | 4.9% | |
| Payroll taxes | $52,344 | $49,713 | $2,631 | - | 4.7% | |
| Office expenses | $10,101 | $9,912 | $189 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $9,642 | $9,642 | - | - | 0.9% |
| Fees: legal | $7,828 | $4,828 | $3,000 | - | 0.7% | |
| Other (as described) | INDIRECT & ADMINISTRATIVE COST | $7,582 | $93,120 | -$85,538 | - | 0.7% |
| Travel | $6,223 | $6,070 | $153 | - | 0.6% | |
| Insurance | $5,166 | $2,859 | $2,307 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTION | $4,969 | $4,608 | $361 | - | 0.4% |
| Other (as described) | TELECOMMUNICATIONS | $4,764 | $4,626 | $138 | - | 0.4% |
| All other expenses | $3,901 | $3,764 | $137 | - | 0.3% | |
| Grants to US individuals | $2,300 | $2,300 | - | - | 0.2% | |
| Total | $1,119,094 | 100% |
2020 · Form 990 · $1,231,885 spent · pay $811,352 · grants $41,369 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $595,520 | $499,902 | $95,618 | - | 48.3% | |
| Fees: other services | $187,911 | $187,911 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $93,674 | $85,243 | $8,431 | - | 7.6% | |
| Fees: accounting | $77,688 | - | $77,688 | - | 6.3% | |
| Other employee benefits | $68,059 | $62,553 | $5,506 | - | 5.5% | |
| Occupancy | $60,703 | $43,229 | $17,474 | - | 4.9% | |
| Payroll taxes | $54,099 | $53,194 | $905 | - | 4.4% | |
| Grants to US individuals | $41,369 | $41,369 | - | - | 3.4% | |
| Office expenses | $19,537 | $18,834 | $703 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $10,491 | $10,491 | - | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTION | $5,286 | $5,002 | $284 | - | 0.4% |
| Insurance | $5,077 | $3,709 | $1,368 | - | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $4,657 | $4,613 | $44 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $3,500 | $3,449 | $51 | - | 0.3% |
| Travel | $2,923 | $2,923 | - | - | 0.2% | |
| All other expenses | $1,391 | $734 | $657 | - | 0.1% | |
| Total | $1,231,885 | 100% |
2019 · Form 990 · $698,657 spent · pay $494,978 · grants $7,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $335,443 | $332,001 | $3,442 | - | 48.0% | |
| Fees: other services | $94,349 | $94,323 | $26 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $85,504 | $77,809 | $7,695 | - | 12.2% | |
| Other employee benefits | $39,581 | $39,489 | $92 | - | 5.7% | |
| Payroll taxes | $34,450 | $33,575 | $875 | - | 4.9% | |
| Fees: accounting | $32,877 | - | $32,877 | - | 4.7% | |
| Occupancy | $27,300 | $26,753 | $547 | - | 3.9% | |
| Office expenses | $22,841 | $21,261 | $1,580 | - | 3.3% | |
| Grants to US individuals | $7,675 | $7,675 | - | - | 1.1% | |
| Other (as described) | Insurance | $5,910 | $5,723 | $187 | - | 0.8% |
| Other (as described) | Equipment rental/maintenance | $4,441 | $4,338 | $103 | - | 0.6% |
| Other (as described) | Telecommunications | $3,517 | $3,454 | $63 | - | 0.5% |
| Travel | $2,540 | $2,515 | $25 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $1,483 | $1,306 | $177 | - | 0.2% |
| All other expenses | $746 | $336 | $410 | - | 0.1% | |
| Total | $698,657 | 100% |
2018 · Form 990 · $522,744 spent · pay $348,133 · grants $55,074 · events $198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,960 | $198,005 | $15,955 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $87,115 | $81,416 | $5,699 | - | 16.7% | |
| Grants to US individuals | $55,074 | $55,074 | - | - | 10.5% | |
| Fees: other services | $50,523 | $50,523 | - | - | 9.7% | |
| Occupancy | $27,300 | $25,781 | $1,519 | - | 5.2% | |
| Other employee benefits | $24,916 | $24,916 | - | - | 4.8% | |
| Payroll taxes | $22,142 | $20,938 | $1,204 | - | 4.2% | |
| Office expenses | $19,560 | $18,579 | $981 | - | 3.7% | |
| Insurance | $6,506 | $6,134 | $372 | - | 1.2% | |
| Fees: accounting | $6,493 | - | $6,493 | - | 1.2% | |
| Other (as described) | Vacation expense | $3,869 | $3,667 | $202 | - | 0.7% |
| Travel | $3,035 | $2,868 | $167 | - | 0.6% | |
| Other (as described) | Payroll service fees | $1,289 | $1,214 | $75 | - | 0.2% |
| Other (as described) | Staff development | $764 | $719 | $45 | - | 0.1% |
| Conferences, conventions and meetings | $198 | - | $198 | - | 0.0% | |
| Total | $522,744 | 100% |
2017 · Form 990 · $517,604 spent · pay $330,824 · grants $37,425 · events $3,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,171 | $184,746 | $13,425 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $91,870 | $84,541 | $7,329 | - | 17.7% | |
| Fees: other services | $74,351 | $68,761 | $5,590 | - | 14.4% | |
| Grants to US individuals | $37,425 | $37,425 | - | - | 7.2% | |
| Occupancy | $27,089 | $24,941 | $2,148 | - | 5.2% | |
| Payroll taxes | $21,577 | $19,856 | $1,721 | - | 4.2% | |
| Other employee benefits | $19,206 | $17,604 | $1,602 | - | 3.7% | |
| Office expenses | $18,137 | $17,497 | $640 | - | 3.5% | |
| Insurance | $7,494 | $5,428 | $2,066 | - | 1.4% | |
| Other (as described) | Vacation expense | $6,111 | $5,780 | $331 | - | 1.2% |
| Fees: accounting | $4,190 | - | $4,190 | - | 0.8% | |
| All other expenses | $4,092 | $3,774 | $318 | - | 0.8% | |
| Conferences, conventions and meetings | $3,896 | $2,623 | $1,273 | - | 0.8% | |
| Other (as described) | Staff development | $3,504 | $3,072 | $432 | - | 0.7% |
| Other (as described) | Payroll service fees | $491 | $456 | $35 | - | 0.1% |
| Total | $517,604 | 100% |
2016 · Form 990 · $416,202 spent · pay $281,559 · grants $39,879 · events $547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,429 | $154,926 | $1,503 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $91,226 | $86,665 | $4,561 | - | 21.9% | |
| Grants to US individuals | $39,879 | $39,879 | - | - | 9.6% | |
| Fees: other services | $37,830 | $37,830 | - | - | 9.1% | |
| Occupancy | $21,975 | $21,535 | $440 | - | 5.3% | |
| Office expenses | $20,071 | $16,394 | $3,677 | - | 4.8% | |
| Payroll taxes | $18,799 | $18,333 | $466 | - | 4.5% | |
| Other employee benefits | $15,105 | $14,803 | $302 | - | 3.6% | |
| Fees: accounting | $5,720 | - | $5,720 | - | 1.4% | |
| Insurance | $3,267 | - | $3,267 | - | 0.8% | |
| Travel | $2,600 | $2,600 | - | - | 0.6% | |
| Other (as described) | Payroll service fees | $1,453 | $1,424 | $29 | - | 0.3% |
| Conferences, conventions and meetings | $547 | $260 | $287 | - | 0.1% | |
| Other (as described) | Staff development | $530 | $530 | - | - | 0.1% |
| Other (as described) | Vacation expense | $448 | $448 | - | - | 0.1% |
| Other (as described) | Licenses and fees | $323 | - | $323 | - | 0.1% |
| Total | $416,202 | 100% |
2015 · Form 990 · $310,010 spent · pay $190,445 · grants $11,677 · events $223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,417 | $83,046 | $4,371 | - | 28.2% | |
| Other salaries and wages | $82,431 | $79,935 | $2,496 | - | 26.6% | |
| Fees: other services | $46,309 | $46,309 | - | - | 14.9% | |
| Office expenses | $28,631 | $25,407 | $3,224 | - | 9.2% | |
| Occupancy | $13,600 | - | $13,600 | - | 4.4% | |
| Payroll taxes | $12,979 | $12,454 | $525 | - | 4.2% | |
| Grants to US individuals | $11,677 | $11,677 | - | - | 3.8% | |
| Other employee benefits | $7,618 | $7,313 | $305 | - | 2.5% | |
| All other expenses | $4,969 | - | $4,969 | - | 1.6% | |
| Insurance | $4,899 | $1,711 | $3,188 | - | 1.6% | |
| Fees: accounting | $4,225 | - | $4,225 | - | 1.4% | |
| Travel | $3,235 | $3,235 | - | - | 1.0% | |
| Other (as described) | Payroll service fees | $1,100 | $1,056 | $44 | - | 0.4% |
| Other (as described) | Licenses and fees | $311 | $57 | $254 | - | 0.1% |
| Conferences, conventions and meetings | $223 | - | $223 | - | 0.1% | |
| Other (as described) | Staff development | $195 | $195 | - | - | 0.1% |
| Other (as described) | Dues | $191 | $191 | - | - | 0.1% |
| Total | $310,010 | 100% |
2014 · Form 990 · $195,424 spent · pay $123,093 · grants $11,716 · events $3,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,283 | $58,219 | $3,064 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $51,452 | $48,879 | $2,573 | - | 26.3% | |
| Fees: other services | $37,318 | $37,318 | - | - | 19.1% | |
| Grants to US individuals | $11,716 | $11,716 | - | - | 6.0% | |
| Payroll taxes | $8,509 | $8,084 | $425 | - | 4.4% | |
| Office expenses | $6,023 | $6,023 | - | - | 3.1% | |
| Insurance | $4,291 | $4,217 | $74 | - | 2.2% | |
| Fees: accounting | $4,095 | - | $4,095 | - | 2.1% | |
| Conferences, conventions and meetings | $3,529 | $3,529 | - | - | 1.8% | |
| Other (as described) | Website maintenance | $2,250 | - | $2,250 | - | 1.2% |
| Other (as described) | Licenses and fees | $2,150 | $2,000 | $150 | - | 1.1% |
| Other employee benefits | $1,849 | $1,757 | $92 | - | 0.9% | |
| Other (as described) | Payroll service fees | $797 | $757 | $40 | - | 0.4% |
| Other (as described) | Dues | $114 | - | $114 | - | 0.1% |
| Information technology | $48 | $48 | - | - | 0.0% | |
| Total | $195,424 | 100% |
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