CITY SERVE OF THE TRI-VALLEY
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Cite this
Plain text CITY SERVE OF THE TRI-VALLEY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/city-serve-of-the-tri-valley-371735822. Retrieved 2026-11-07.
APA furp.org. (n.d.). CITY SERVE OF THE TRI-VALLEY [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 7, 2026, from https://furp.org/org/city-serve-of-the-tri-valley-371735822
MLA “CITY SERVE OF THE TRI-VALLEY.” furp.org, tax years 2016–2024, https://furp.org/org/city-serve-of-the-tri-valley-371735822. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2016–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $535K
- EIN
- 37-1735822
- Address
- PO BOX 1613, PLEASANTON, CA 94566-0161
- Website
- cityservetrivalley.org
- NTEE code
- P85 Homeless Centers (Human Services) published (IRS Business Master File)
- FURP topic
- shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (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, 509(a)(2)
- Principal officer
- Gloria Gregory (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To draw together churches, non-profits and goverments of the Tri-Valley to serve theneeds of the people of the area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 2019-2024 | $172,537 | $807,123 | 1 |
| Eric Hom (former) | COO | 2016-2023 | $140,000 | $190,082 | 1 |
| Gloria Gregory (former) | Executive Direc | 2016-2018 | $0 | $20,400 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| David Co | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Tim Sbranti | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| John Orozco | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Ludden | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Mark Williams | Vice President | 2016-2024 | 1 | $0 reported | 1 |
| Sandra Ryan | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Christine Sevier | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Paul Perez | Board Member | 2024 | 0 | $0 reported | 1 |
| Roger Valci (former) | Chair | 2016-2022 | 1 | $0 reported | 1 |
| Bill Adams (former) | Secretary | 2019-2021 | 1 | $0 reported | 1 |
| Chris Coli (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Heath Hardesty (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Terri Molano (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Partice Van Dussen (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Patrice Van Dussen (former) | Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Len DiGiovanni (former) | Vice Chair | 2016-2018 | 0 | $0 reported | 1 |
| Frank Klosky (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Fr Lawrence D'Anjou (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Alan Cerro (former) | Director | 2016 | 0 | $0 reported | 1 |
| John Sathri (former) | Director | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $173K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 50 | $172,297 | $0 | $240 | $172,537 | 1 |
| Paul Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OROZCO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RYAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SEVIER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $367K · 39 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 50 | $227,085 | $0 | $240 | $227,325 | 1 |
| ERIC HOM | COO | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| DAVID CO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OROZCO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SEVIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $198K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 50 | $147,634 | $0 | $254 | $147,888 | 1 |
| ERIC HOM | COO | 40 | $50,077 | $0 | $5 | $50,082 | 1 |
| Roger Valci | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OROZCO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $142K · 27 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 55 | $141,250 | $0 | $256 | $141,506 | 1 |
| Roger Valci | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Adams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Coli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heath Hardesty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI MOLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PARTICE VAN DUSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $118K · 20 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 40 | $117,867 | $0 | $0 | $117,867 | 1 |
| Roger Valci | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice Van Dussen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Adams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Coli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heath Hardesty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI MOLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Roger Valci | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrice Van Dussen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Adams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Coli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ludden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Williams | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Heath Hardesty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Gregory | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| Roger Valci | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrice Van Dussen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Len DiGiovanni | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Molano | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Klosky | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fr Lawrence D'Anjou | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heath Hardesty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Gregory | Executive Direc | 40 | $20,400 | - | - | $20,400 | 1 |
| Roger Valci | Chairman | 0 | $0 | - | - | $0 | 1 |
| Patrice Van Dussen | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Tim Sbranti | Director | 0 | $0 | - | - | $0 | 1 |
| Len DiGiovanni | Vice Chair | 0 | $0 | - | - | $0 | 1 |
| Terri Molano | Secretary | 0 | $0 | - | - | $0 | 1 |
| Frank Klosky | Director | 0 | $0 | - | - | $0 | 1 |
| Fr Lawrence D'Anjou | Director | 0 | $0 | - | - | $0 | 1 |
| Heath Hardesty | Director | 0 | $0 | - | - | $0 | 1 |
2016 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Gregory | Director | 0 | $0 | - | - | $0 | 1 |
| Roger Valci | Chairman | 0 | $0 | - | - | $0 | 1 |
| Eric Hom | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Tim Sbranti | Director | 0 | $0 | - | - | $0 | 1 |
| Len DiGiovanni | Director | 0 | $0 | - | - | $0 | 1 |
| Mark Williams | Vice Chair | 0 | $0 | - | - | $0 | 1 |
| Terri Molano | Director | 0 | $0 | - | - | $0 | 1 |
| Alan Cerro | Director | 0 | $0 | - | - | $0 | 1 |
| Frank Klosky | Secretary | 0 | $0 | - | - | $0 | 1 |
| John Sathri | Director | 0 | $0 | - | - | $0 | 1 |
| Heath Hardesty | Director | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,319,023 | $2,271,148 | $534,824 | $385,733 | $2,307,147 | $0 | $172,298 | 40 | 100 |
| 2023 · Form 990 | ||||||||
| $1,920,363 | $2,215,398 | $473,648 | $337,858 | $1,918,854 | $0 | $282,925 | 39 | 98 |
| 2022 · Form 990 | ||||||||
| $2,652,151 | $2,105,748 | $709,062 | $632,893 | $2,648,986 | $0 | $518,260 | 36 | 75 |
| 2021 · Form 990 | ||||||||
| $1,438,801 | $1,426,432 | $348,927 | $241,869 | $1,449,752 | $0 | $141,250 | 27 | 82 |
| 2020 · Form 990 | ||||||||
| $1,819,961 | $1,738,317 | $448,155 | $229,500 | $1,819,820 | $0 | $117,867 | 20 | 65 |
| 2019 · Form 990 | ||||||||
| $476,988 | $566,370 | $69,595 | $54,365 | $471,985 | $0 | $0 | 14 | - |
| 2018 · Form 990 | ||||||||
| $359,864 | $282,748 | $143,748 | $143,748 | $359,097 | $0 | $46,000 | 8 | - |
| 2017 · Form 990EZ | ||||||||
| $189,481 | $152,010 | $66,633 | $66,633 | $171,731 | $17,745 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $104,174 | $103,928 | $29,161 | $29,161 | $93,292 | $10,879 | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $549,886 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | $192,900 | 3 | $170,000 | 2024 | 2018, 2022, 2024 | DAF sponsor | Exact | show |
| TRI-VALLEY NONPROFIT ALLIANCE | $156,184 | 1 | $156,184 | 2024 | 2024 | Public charity | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $45,000 | 2 | $15,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | $36,500 | 1 | $36,500 | 2021 | 2021 | Public charity | Exact | show |
| SEEDCORE FOUNDATION | $25,000 | 1 | $25,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI VALLEY” | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $21,191 | 2 | $14,703 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| THREE VALLEYS COMMUNITY FOUNDATION | $20,303 | 2 | $10,303 | 2023 | 2021, 2023 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $14,450 | 1 | $14,450 | 2020 | 2020 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $10,707 | 1 | $10,707 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE WPW FOUNDATION | $10,000 | 2 | $5,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI VALLEY” | show |
| LOS ALTOS COMMUNITY FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| COIT FAMILY FOUNDATION | $5,000 | 1 | $5,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY” | show |
| FALCO FAMILY FOUNDATION | $1,000 | 2 | $500 | 2017 | 2016-2017 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI VALLEY” | show |
| AMAZONSMILE FOUNDATION | $701 | 4 | $149 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY” | show |
| AGILENT TECHNOLOGIES FOUNDATION | $500 | 1 | $500 | 2019 | 2019 | Private foundation | Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $450 | 2 | $300 | 2017 | 2015, 2017 | DAF sponsor | Exact | show |
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|---|---|---|---|---|---|---|---|
| HOPE CENTER OF ORANGE COUNTY | CA | P85 | $1,816,212 | $1,776,334 | CHAIR | $0 | Same NTEE code P85, revenue within 2x, same state |
| HOUSE OF YAHWEH | CA | P85 | $2,562,478 | $2,103,749 | EXECUTIVE DIRECTOR | $72,332 | Same NTEE code P85, revenue within 2x, same state |
| INSPIRE TOGETHER | CA | P85 | $1,738,065 | $1,803,896 | CEO | $189,547 | Same NTEE code P85, revenue within 2x, same state |
| SOUTH COUNTY COMPASSION CENTER | CA | P85 | $1,702,026 | $1,781,303 | VICE CHAIR | $0 | Same NTEE code P85, revenue within 2x, same state |
| TRACY COMMUNITY CONNECTIONS CENTER INC | CA | P85 | $1,835,858 | $1,621,460 | EXECUTIVE DIRECTOR | $120,125 | Same NTEE code P85, revenue within 2x, same state |
| CAROLS KITCHEN INC | CA | P85 | $1,175,939 | $1,353,643 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x, same state |
| SERVING PEOPLE IN NEED INC | CA | P85 | $1,608,531 | $1,775,126 | Executive Director | $123,737 | Same NTEE code P85, revenue within 2x, same state |
| FAMILY PROMISE OF ORANGE COUNTY INC | CA | P85 | $1,572,018 | $1,799,218 | EXECUTIVE DIRECTOR (UNTIL 8/22/25) | $117,659 | Same NTEE code P85, revenue within 2x, same state |
| NORTH BEACH CITIZENS | CA | P85 | $1,518,071 | $1,313,756 | Executive Dir. | $134,000 | Same NTEE code P85, revenue within 2x, same state |
| EL CAMINO HOMELESS ORGANIZATION | CA | P85 | $3,870,952 | $2,820,718 | President & CEO | $133,272 | Same NTEE code P85, revenue within 2x, same state |
| PLOWSHARES PEACE AND JUSTICE CENTER | CA | P85 | $1,372,007 | $1,411,139 | EXECUTIVE DIRECTOR | $96,786 | Same NTEE code P85, revenue within 2x, same state |
| BRYANT TEMPLE AME | CA | P85 | $2,056,505 | $3,978,790 | executive director | $83,044 | Same NTEE code P85, revenue within 2x, same state |
| SUTTER-YUBA HOMELESS CONSORTIUM | CA | P85 | $2,322,124 | $2,208,867 | Executive Dir. | $88,800 | Same NTEE code P85, revenue within 2x, same state |
| ONE TREASURE ISLAND | CA | P85 | $3,532,183 | $2,904,285 | Executive Dir. | $170,129 | Same NTEE code P85, revenue within 2x, same state |
| FAMILY SUPPORTIVE HOUSING INC | CA | P85 | $3,890,827 | $4,284,631 | EXECUTIVE DIRECTOR | $247,335 | Same NTEE code P85, revenue within 2x, same state |
| TURLOCK GOSPEL MISSION | CA | P85 | $1,831,246 | $1,934,687 | Executive Dir. | $103,856 | Same NTEE code P85, revenue within 2x, same state |
| LOST ANGELS CHILDRENS PROJECT INC | CA | P85 | $3,849,393 | $3,454,419 | CEO | $177,284 | Same NTEE code P85, revenue within 2x, same state |
| PATHWAYS TO HOUSING | CA | P85 | $1,251,855 | $1,047,596 | President | $0 | Same NTEE code P85, revenue within 2x, same state |
| HARBOR HOUSE | CA | P85 | $1,199,402 | $1,183,498 | EXECUTIVE DI | $122,384 | Same NTEE code P85, revenue within 2x, same state |
| REACH FOR HOME | CA | P85 | $2,755,881 | $2,830,641 | CHIEF EXECUTIVE OFFICER | $165,724 | Same NTEE code P85, revenue within 2x, same state |
| ALEXANDRIA HOUSE | CA | P85 | $2,442,984 | $3,340,774 | EXECUTIVE DIRECTOR | $162,244 | Same NTEE code P85, revenue within 2x, same state |
| PURPOSELY CHOSEN | CA | P85 | $1,405,297 | $1,655,121 | CEO Treasurer | $100,800 | Same NTEE code P85, revenue within 2x, same state |
| MADERA RESCUE MISSION INCORPORATED | CA | P85 | $1,979,813 | $1,438,625 | Executive Dir. | $98,161 | Same NTEE code P85, revenue within 2x, same state |
| SOLUTIONS FOR CHANGE INC | CA | P85 | $3,864,532 | $4,155,381 | President & CEO | $141,118 | Same NTEE code P85, revenue within 2x, same state |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | Same NTEE code P85, 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 · $2,271,148 spent · pay $1,802,449 · grants $125,253 · events $11,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,395,378 | $1,365,223 | $611 | $29,544 | 61.4% | |
| Fees: other services | $182,565 | $143,634 | $35,617 | $3,314 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $172,298 | $129,223 | $25,845 | $17,230 | 7.6% | |
| Grants to US individuals | $125,253 | $125,253 | - | - | 5.5% | |
| Payroll taxes | $120,792 | $111,755 | $4,974 | $4,063 | 5.3% | |
| Other employee benefits | $113,981 | $105,765 | $6,898 | $1,318 | 5.0% | |
| Other (as described) | SOFTWARE LICENSING | $63,119 | $58,931 | $2,236 | $1,952 | 2.8% |
| Other (as described) | TELEPHONE | $32,803 | $30,627 | $1,161 | $1,015 | 1.4% |
| Other (as described) | Postage and Shipping | $15,339 | $14,757 | $311 | $271 | 0.7% |
| Travel | $14,371 | $13,429 | $503 | $439 | 0.6% | |
| All other expenses | $14,114 | $8,560 | $4,091 | $1,463 | 0.6% | |
| Office expenses | $8,707 | $7,844 | $162 | $701 | 0.4% | |
| Other (as described) | MARKETING | $6,552 | $5,927 | $599 | $26 | 0.3% |
| Insurance | $4,357 | $4,068 | $154 | $135 | 0.2% | |
| Occupancy | $1,519 | $1,419 | $53 | $47 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,006 | $11,130 | reported apart | |||
| Total | $2,271,148 | 100% |
2023 · Form 990 · $2,215,398 spent · pay $1,672,873 · grants $213,691 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,663 | $1,201,799 | $4,864 | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $282,925 | $213,711 | $59,187 | $10,027 | 12.8% | |
| Grants to US individuals | $213,691 | $213,691 | - | - | 9.6% | |
| Fees: legal | $141,520 | - | $141,520 | - | 6.4% | |
| Payroll taxes | $109,839 | $101,798 | $5,000 | $3,041 | 5.0% | |
| Other employee benefits | $73,446 | $60,742 | $10,090 | $2,614 | 3.3% | |
| Other (as described) | SOFTWARE LICENSING | $47,338 | $10,546 | $33,027 | $3,765 | 2.1% |
| All other expenses | $40,105 | $5,960 | $19,470 | $14,675 | 1.8% | |
| Other (as described) | TELEPHONE | $31,824 | $31,025 | $677 | $122 | 1.4% |
| Office expenses | $17,564 | $11,634 | $5,202 | $728 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $16,534 | $16,534 | - | - | 0.7% |
| Other (as described) | Printing and Publications | $15,477 | $15,036 | $374 | $67 | 0.7% |
| Insurance | $9,069 | $8,515 | $470 | $84 | 0.4% | |
| Travel | $7,086 | $4,606 | $2,480 | - | 0.3% | |
| Occupancy | $2,317 | - | $2,317 | - | 0.1% | |
| Total | $2,215,398 | 100% |
2022 · Form 990 · $2,105,748 spent · pay $1,558,955 · grants $303,179 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,088 | $765,735 | $89,039 | $16,314 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $518,260 | $455,580 | $52,974 | $9,706 | 24.6% | |
| Grants to US individuals | $303,179 | $303,179 | - | - | 14.4% | |
| Payroll taxes | $109,379 | $94,896 | $12,753 | $1,730 | 5.2% | |
| Fees: legal | $94,882 | $8,671 | $86,211 | - | 4.5% | |
| Other employee benefits | $60,228 | $53,049 | $6,065 | $1,114 | 2.9% | |
| Other (as described) | SOFTWARE LICENSING | $45,354 | $39,786 | $5,225 | $343 | 2.2% |
| All other expenses | $22,162 | $6,233 | $15,871 | $58 | 1.1% | |
| Other (as described) | Supplies | $17,792 | $7,635 | $10,157 | - | 0.8% |
| Other (as described) | TELEPHONE | $16,422 | $7,144 | $9,278 | - | 0.8% |
| Occupancy | $13,422 | $5,739 | $7,683 | - | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $12,765 | - | $148 | $12,617 | 0.6% |
| Travel | $8,448 | $7,807 | $641 | - | 0.4% | |
| Insurance | $8,149 | $7,184 | $814 | $151 | 0.4% | |
| Depreciation and depletion | $4,218 | $3,718 | $422 | $78 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,495 | - | reported apart | |||
| Total | $2,105,748 | 100% |
2021 · Form 990 · $1,426,432 spent · pay $840,806 · grants $471,147 · events $11,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,302 | $363,868 | $173,368 | $61,066 | 41.9% | |
| Grants to US individuals | $471,147 | $471,147 | - | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $141,250 | $105,937 | $21,188 | $14,125 | 9.9% | |
| Payroll taxes | $63,777 | $42,859 | $17,749 | $3,169 | 4.5% | |
| Other employee benefits | $37,477 | $25,185 | $10,430 | $1,862 | 2.6% | |
| Fees: legal | $26,347 | - | $26,347 | - | 1.8% | |
| Information technology | $24,820 | $19,029 | $5,791 | - | 1.7% | |
| Other (as described) | TELEPHONE | $14,996 | $873 | $14,123 | - | 1.1% |
| Other (as described) | CONSULTANTS | $10,930 | $1,297 | $537 | $9,096 | 0.8% |
| All other expenses | $9,923 | $2,663 | $6,986 | $274 | 0.7% | |
| Occupancy | $6,000 | $4,032 | $1,670 | $298 | 0.4% | |
| Travel | $4,694 | $3,154 | $1,307 | $233 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,458 | - | $4,458 | - | 0.3% |
| Other (as described) | Supplies | $4,002 | $827 | $3,175 | - | 0.3% |
| Depreciation and depletion | $3,754 | $2,523 | $1,044 | $187 | 0.3% | |
| Insurance | $3,330 | $2,238 | $927 | $165 | 0.2% | |
| Advertising and promotion | $1,225 | - | $613 | $612 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,046 | reported apart | |||
| Total | $1,426,432 | 100% |
2020 · Form 990 · $1,738,317 spent · pay $750,629 · grants $896,229 · events $10,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $896,229 | $896,229 | - | - | 51.6% | |
| Other salaries and wages | $553,837 | $377,878 | $119,095 | $56,864 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $117,867 | $88,400 | $17,680 | $11,787 | 6.8% | |
| Payroll taxes | $56,653 | $42,490 | $12,463 | $1,700 | 3.3% | |
| Other employee benefits | $22,272 | $16,704 | $4,900 | $668 | 1.3% | |
| Information technology | $22,173 | $14,375 | $7,798 | - | 1.3% | |
| Other (as described) | TELEPHONE | $13,166 | $9,875 | $2,896 | $395 | 0.8% |
| Conferences, conventions and meetings | $10,516 | - | - | $10,516 | 0.6% | |
| Occupancy | $9,600 | $7,200 | $2,112 | $288 | 0.6% | |
| All other expenses | $8,176 | $1,315 | $5,250 | $1,611 | 0.5% | |
| Other (as described) | Supplies | $5,339 | $1,959 | $3,380 | - | 0.3% |
| Travel | $5,144 | $5,144 | - | - | 0.3% | |
| Fees: other services | $4,186 | - | $4,186 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $3,225 | $1,153 | $2,072 | - | 0.2% |
| Insurance | $3,052 | $2,289 | $671 | $92 | 0.2% | |
| Other (as described) | Postage and Shipping | $2,947 | $2,210 | $649 | $88 | 0.2% |
| Depreciation and depletion | $2,856 | $2,142 | $628 | $86 | 0.2% | |
| Advertising and promotion | $1,079 | - | $539 | $540 | 0.1% | |
| Total | $1,738,317 | 100% |
2019 · Form 990 · $566,370 spent · pay $383,904 · grants $64,886 · events $9,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,412 | $218,969 | $112,746 | $17,697 | 61.7% | |
| Grants to US individuals | $64,886 | $64,886 | - | - | 11.5% | |
| Fees: other services | $32,554 | $2,780 | $29,774 | - | 5.7% | |
| Payroll taxes | $29,831 | $19,504 | $8,751 | $1,576 | 5.3% | |
| Fees: management | $28,000 | $14,000 | $14,000 | - | 4.9% | |
| Occupancy | $14,516 | $6,284 | $7,724 | $508 | 2.6% | |
| Information technology | $13,030 | $9,121 | $3,909 | - | 2.3% | |
| Other (as described) | Supplies | $11,595 | $7,190 | $4,405 | - | 2.0% |
| Other (as described) | Business Development | $4,724 | $189 | $756 | $3,779 | 0.8% |
| Other employee benefits | $4,661 | $1,547 | $2,989 | $125 | 0.8% | |
| Other (as described) | Mileage Reimbursement | $3,560 | $3,560 | - | - | 0.6% |
| Insurance | $3,151 | - | $3,151 | - | 0.6% | |
| All other expenses | $2,269 | $228 | $1,659 | $382 | 0.4% | |
| Other (as described) | Printing and Publications | $1,734 | $867 | $867 | - | 0.3% |
| Fees: accounting | $1,297 | - | $1,297 | - | 0.2% | |
| Depreciation and depletion | $1,150 | $748 | $344 | $58 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,394 | $9,443 | reported apart | |||
| Total | $566,370 | 100% |
2018 · Form 990 · $282,748 spent · pay $127,377 · grants $108,332 · events $9,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $108,332 | $108,332 | - | - | 38.3% | |
| Other salaries and wages | $69,742 | $37,260 | $32,482 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $46,000 | $34,500 | $11,500 | - | 16.3% | |
| Occupancy | $12,795 | $9,596 | $3,199 | - | 4.5% | |
| Payroll taxes | $10,822 | $5,627 | $5,195 | - | 3.8% | |
| Other (as described) | Office Supplies | $8,762 | $2,863 | $5,899 | - | 3.1% |
| Information technology | $7,185 | - | $7,185 | - | 2.5% | |
| All other expenses | $4,741 | $950 | $2,245 | $1,546 | 1.7% | |
| Other (as described) | Mileage Reimbursement | $3,224 | $2,192 | $1,032 | - | 1.1% |
| Other (as described) | Business Development | $3,125 | - | - | $3,125 | 1.1% |
| Other (as described) | Telephone | $2,538 | $1,904 | $634 | - | 0.9% |
| Fees: other services | $1,999 | - | $1,999 | - | 0.7% | |
| Insurance | $1,664 | - | $1,664 | - | 0.6% | |
| Fees: accounting | $1,006 | - | $1,006 | - | 0.4% | |
| Other employee benefits | $813 | $423 | $390 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,700 | $9,991 | reported apart | |||
| Total | $282,748 | 100% |
2017 · Form 990EZ · $152,010 spent · pay $39,863 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $91,277 | 60.0% | |
| Salaries, other pay and benefits | $39,863 | 26.2% | |
| Fees to independent contractors | $14,491 | 9.5% | |
| Occupancy, rent, utilities, maintenance | $6,000 | 3.9% | |
| Printing, publications, postage | $379 | 0.2% | |
| Total | $152,010 | 100% |
2016 · Form 990EZ · $103,928 spent · pay $7,503 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $59,926 | 57.7% | |
| Fees to independent contractors | $30,328 | 29.2% | |
| Salaries, other pay and benefits | $7,503 | 7.2% | |
| Occupancy, rent, utilities, maintenance | $6,100 | 5.9% | |
| Printing, publications, postage | $71 | 0.1% | |
| Total | $103,928 | 100% |
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