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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christine Beitsch-Bahmani CEO2019-2024 $172,537$807,123 1
Eric Hom (former) COO2016-2023 $140,000$190,082 1
Gloria Gregory (former) Executive Direc2016-2018 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Co Treasurer2022-2024 1 $0 reported 1
Tim Sbranti BOARD CHAIR2016-2024 1 $0 reported 1
John Orozco Board Member2022-2024 1 $0 reported 1
Lisa Ludden Board Member2019-2024 1 $0 reported 1
Mark Williams Vice President2016-2024 1 $0 reported 1
Sandra Ryan Board Member2023-2024 1 $0 reported 1
Christine Sevier Board Member2023-2024 1 $0 reported 1
Paul Perez Board Member2024 0 $0 reported 1
Roger Valci (former) Chair2016-2022 1 $0 reported 1
Bill Adams (former) Secretary2019-2021 1 $0 reported 1
Chris Coli (former) Director2019-2021 1 $0 reported 1
Heath Hardesty (former) Director2016-2021 1 $0 reported 1
Terri Molano (former) Director2016-2021 1 $0 reported 1
Partice Van Dussen (former) TREASURER2021 1 $0 reported 1
Patrice Van Dussen (former) Treasurer2017-2020 1 $0 reported 1
Len DiGiovanni (former) Vice Chair2016-2018 0 $0 reported 1
Frank Klosky (former) Director2016-2018 0 $0 reported 1
Fr Lawrence D'Anjou (former) Director2017-2018 0 $0 reported 1
Alan Cerro (former) Director2016 0 $0 reported 1
John Sathri (former) Director2016 0 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $173K · 40 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO50 $172,297$0$240 $172,5371
Paul Perez Board Member0 $0$0$0 $01
DAVID CO Treasurer1 $0$0$0 $01
Tim Sbranti BOARD CHAIR1 $0$0$0 $01
JOHN OROZCO Board Member1 $0$0$0 $01
Lisa Ludden Board Member1 $0$0$0 $01
Mark Williams Vice President1 $0$0$0 $01
SANDRA RYAN Board Member1 $0$0$0 $01
CHRISTINE SEVIER Board Member1 $0$0$0 $01
2023 · 9 people listed · 2 paid, $367K · 39 employees · 98 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO50 $227,085$0$240 $227,3251
ERIC HOM COO40 $140,000$0$0 $140,0001
DAVID CO Treasurer1 $0$0$0 $01
Tim Sbranti BOARD CHAIR1 $0$0$0 $01
JOHN OROZCO Director1 $0$0$0 $01
Lisa Ludden Director1 $0$0$0 $01
Mark Williams Vice Chair1 $0$0$0 $01
SANDRA RYAN Director1 $0$0$0 $01
CHRISTINE SEVIER Director1 $0$0$0 $01
2022 · 8 people listed · 2 paid, $198K · 36 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO50 $147,634$0$254 $147,8881
ERIC HOM COO40 $50,077$0$5 $50,0821
Roger Valci Chair1 $0$0$0 $01
DAVID CO Treasurer1 $0$0$0 $01
Tim Sbranti Director1 $0$0$0 $01
JOHN OROZCO Director1 $0$0$0 $01
Lisa Ludden Director1 $0$0$0 $01
Mark Williams Vice Chair1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $142K · 27 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO55 $141,250$0$256 $141,5061
Roger Valci President1 $0$0$0 $01
Tim Sbranti Director1 $0$0$0 $01
Bill Adams Secretary1 $0$0$0 $01
Chris Coli Director1 $0$0$0 $01
Lisa Ludden Director1 $0$0$0 $01
Mark Williams Director1 $0$0$0 $01
Heath Hardesty Director1 $0$0$0 $01
TERRI MOLANO Director1 $0$0$0 $01
PARTICE VAN DUSSEN TREASURER1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $118K · 20 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO40 $117,867$0$0 $117,8671
Roger Valci President1 $0$0$0 $01
Patrice Van Dussen Treasurer1 $0$0$0 $01
Tim Sbranti Director1 $0$0$0 $01
Bill Adams Secretary1 $0$0$0 $01
Chris Coli Director1 $0$0$0 $01
Lisa Ludden Director1 $0$0$0 $01
Mark Williams Director1 $0$0$0 $01
Heath Hardesty Director1 $0$0$0 $01
TERRI MOLANO Director1 $0$0$0 $01
2019 · 9 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Beitsch-Bahmani CEO40 $0$0$0 $01
Roger Valci Chairman0 $0$0$0 $01
Patrice Van Dussen Treasurer0 $0$0$0 $01
Tim Sbranti Director0 $0$0$0 $01
Bill Adams Secretary0 $0$0$0 $01
Chris Coli Director0 $0$0$0 $01
Lisa Ludden Director0 $0$0$0 $01
Mark Williams Vice President0 $0$0$0 $01
Heath Hardesty Director0 $0$0$0 $01
2018 · 9 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gloria Gregory Executive Direc40 $0$0$0 $01
Roger Valci Chairman0 $0$0$0 $01
Patrice Van Dussen Treasurer0 $0$0$0 $01
Tim Sbranti Director0 $0$0$0 $01
Len DiGiovanni Vice Chair0 $0$0$0 $01
Terri Molano Secretary0 $0$0$0 $01
Frank Klosky Director0 $0$0$0 $01
Fr Lawrence D'Anjou Director0 $0$0$0 $01
Heath Hardesty Director0 $0$0$0 $01
2017 · 9 people listed · 1 paid, $20K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gloria Gregory Executive Direc40 $20,400-- $20,4001
Roger Valci Chairman0 $0-- $01
Patrice Van Dussen Treasurer0 $0-- $01
Tim Sbranti Director0 $0-- $01
Len DiGiovanni Vice Chair0 $0-- $01
Terri Molano Secretary0 $0-- $01
Frank Klosky Director0 $0-- $01
Fr Lawrence D'Anjou Director0 $0-- $01
Heath Hardesty Director0 $0-- $01
2016 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gloria Gregory Director0 $0-- $01
Roger Valci Chairman0 $0-- $01
Eric Hom Treasurer0 $0-- $01
Tim Sbranti Director0 $0-- $01
Len DiGiovanni Director0 $0-- $01
Mark Williams Vice Chair0 $0-- $01
Terri Molano Director0 $0-- $01
Alan Cerro Director0 $0-- $01
Frank Klosky Secretary0 $0-- $01
John Sathri Director0 $0-- $01
Heath Hardesty Director0 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,319,023$2,271,148 $534,824$385,733 $2,307,147$0 $172,29840100
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,920,363$2,215,398 $473,648$337,858 $1,918,854$0 $282,9253998
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,652,151$2,105,748 $709,062$632,893 $2,648,986$0 $518,2603675
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,438,801$1,426,432 $348,927$241,869 $1,449,752$0 $141,2502782
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,819,961$1,738,317 $448,155$229,500 $1,819,820$0 $117,8672065
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$476,988$566,370 $69,595$54,365 $471,985$0 $014-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$359,864$282,748 $143,748$143,748 $359,097$0 $46,0008-
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$189,481$152,010 $66,633$66,633 $171,731$17,745 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
DONOR ADVISED CHARITABLE GIVING $192,9003 $170,0002024 2018, 2022, 2024 DAF sponsor Exact
show
TRI-VALLEY NONPROFIT ALLIANCE $156,1841 $156,1842024 2024 Public charity Exact
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $45,0002 $15,0002021 2020-2021 DAF sponsor Exact
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OPEN HEART KITCHEN OF LIVERMORE INCORPORATED $36,5001 $36,5002021 2021 Public charity Exact
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SEEDCORE FOUNDATION $25,0001 $25,0002020 2020 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI VALLEY”
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SILICON VALLEY COMMUNITY FOUNDATION $21,1912 $14,7032021 2020-2021 DAF sponsor Exact
show
THREE VALLEYS COMMUNITY FOUNDATION $20,3032 $10,3032023 2021, 2023 Public charity Exact
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND $14,4501 $14,4502020 2020 DAF sponsor Exact
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PAYPAL CHARITABLE GIVING FUND $10,7071 $10,7072020 2020 DAF sponsor Exact
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THE WPW FOUNDATION $10,0002 $5,0002025 2024-2025 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI VALLEY”
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LOS ALTOS COMMUNITY FOUNDATION $10,0001 $10,0002024 2024 DAF sponsor Exact
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COIT FAMILY FOUNDATION $5,0001 $5,0002024 2024 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY”
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FALCO FAMILY FOUNDATION $1,0002 $5002017 2016-2017 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI VALLEY”
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AMAZONSMILE FOUNDATION $7014 $1492023 2020-2023 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY”
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AGILENT TECHNOLOGIES FOUNDATION $5001 $5002019 2019 Private foundation Fuzzy filed as “CITY SERVE OF THE TRI-VALLEY”
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION $4502 $3002017 2015, 2017 DAF sponsor Exact
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOPE CENTER OF ORANGE COUNTYCAP85 $1,816,212$1,776,334 CHAIR$0 Same NTEE code P85, revenue within 2x, same state
HOUSE OF YAHWEHCAP85 $2,562,478$2,103,749 EXECUTIVE DIRECTOR$72,332 Same NTEE code P85, revenue within 2x, same state
INSPIRE TOGETHERCAP85 $1,738,065$1,803,896 CEO$189,547 Same NTEE code P85, revenue within 2x, same state
SOUTH COUNTY COMPASSION CENTERCAP85 $1,702,026$1,781,303 VICE CHAIR$0 Same NTEE code P85, revenue within 2x, same state
TRACY COMMUNITY CONNECTIONS CENTER INCCAP85 $1,835,858$1,621,460 EXECUTIVE DIRECTOR$120,125 Same NTEE code P85, revenue within 2x, same state
CAROLS KITCHEN INCCAP85 $1,175,939$1,353,643 PRESIDENT$0 Same NTEE code P85, revenue within 2x, same state
SERVING PEOPLE IN NEED INCCAP85 $1,608,531$1,775,126 Executive Director$123,737 Same NTEE code P85, revenue within 2x, same state
FAMILY PROMISE OF ORANGE COUNTY INCCAP85 $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 CITIZENSCAP85 $1,518,071$1,313,756 Executive Dir.$134,000 Same NTEE code P85, revenue within 2x, same state
EL CAMINO HOMELESS ORGANIZATIONCAP85 $3,870,952$2,820,718 President & CEO$133,272 Same NTEE code P85, revenue within 2x, same state
PLOWSHARES PEACE AND JUSTICE CENTERCAP85 $1,372,007$1,411,139 EXECUTIVE DIRECTOR$96,786 Same NTEE code P85, revenue within 2x, same state
BRYANT TEMPLE AMECAP85 $2,056,505$3,978,790 executive director$83,044 Same NTEE code P85, revenue within 2x, same state
SUTTER-YUBA HOMELESS CONSORTIUMCAP85 $2,322,124$2,208,867 Executive Dir.$88,800 Same NTEE code P85, revenue within 2x, same state
ONE TREASURE ISLANDCAP85 $3,532,183$2,904,285 Executive Dir.$170,129 Same NTEE code P85, revenue within 2x, same state
FAMILY SUPPORTIVE HOUSING INCCAP85 $3,890,827$4,284,631 EXECUTIVE DIRECTOR$247,335 Same NTEE code P85, revenue within 2x, same state
TURLOCK GOSPEL MISSIONCAP85 $1,831,246$1,934,687 Executive Dir.$103,856 Same NTEE code P85, revenue within 2x, same state
LOST ANGELS CHILDRENS PROJECT INCCAP85 $3,849,393$3,454,419 CEO$177,284 Same NTEE code P85, revenue within 2x, same state
PATHWAYS TO HOUSINGCAP85 $1,251,855$1,047,596 President$0 Same NTEE code P85, revenue within 2x, same state
HARBOR HOUSECAP85 $1,199,402$1,183,498 EXECUTIVE DI$122,384 Same NTEE code P85, revenue within 2x, same state
REACH FOR HOMECAP85 $2,755,881$2,830,641 CHIEF EXECUTIVE OFFICER$165,724 Same NTEE code P85, revenue within 2x, same state
ALEXANDRIA HOUSECAP85 $2,442,984$3,340,774 EXECUTIVE DIRECTOR$162,244 Same NTEE code P85, revenue within 2x, same state
PURPOSELY CHOSENCAP85 $1,405,297$1,655,121 CEO Treasurer$100,800 Same NTEE code P85, revenue within 2x, same state
MADERA RESCUE MISSION INCORPORATEDCAP85 $1,979,813$1,438,625 Executive Dir.$98,161 Same NTEE code P85, revenue within 2x, same state
SOLUTIONS FOR CHANGE INCCAP85 $3,864,532$4,155,381 President & CEO$141,118 Same NTEE code P85, revenue within 2x, same state
BAKERSFIELD-KERN REGIONAL HOMECAP85 $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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $11,062,169238 50DAF sponsor2016–2024 THE SOPHIA WAY; NORTH STAR FAMILY SERVICES INC; UNION MISSION MINISTRIES INC; BACK ON MY FEET and 46 more
AMERICAN ONLINE GIVING FOUNDATION INC $6,352,100196 43DAF sponsor2019–2025 THE SOPHIA WAY; BACK ON MY FEET; FAMILY SUPPORTIVE HOUSING INC; BREAD OF LIFE MISSION and 39 more
THOMAS AND DOROTHY LEAVEY FOUNDATION $6,000,0001 1Private foundation2022–2022 ALEXANDRIA HOUSE
DONOR ADVISED CHARITABLE GIVING funds this one $5,804,481203 42DAF sponsor2014–2024 SOLUTIONS FOR CHANGE INC; REACH FOR HOME; NORTH BEACH CITIZENS; THE LANDING MN INC and 38 more
FORGOOD INC $5,613,307157 41DAF sponsor2010–2024 THE ROAD HOME DANE COUNTY; FAMILY SUPPORTIVE HOUSING INC; NORTH BEACH CITIZENS; STEELBRIDGE MINISTRIES and 37 more
CALIFORNIA COMMUNITY FOUNDATION $5,299,39016 4DAF sponsor2013–2024 ALEXANDRIA HOUSE; LOST ANGELS CHILDRENS PROJECT INC; BRYANT TEMPLE AME; HARBOR HOUSE
THE CHICAGO COMMUNITY TRUST $4,234,5008 6DAF sponsor2018–2024 FAMILY PROMISE OF HAWAII; CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS; FAMILY PROMISE OF THE JERSEY SHORE INC; COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO and 2 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $3,870,27975 26DAF sponsor2020–2024 WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN; FAMILY PROMISE OF LAWRENCE INC; FISH; NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION and 22 more
NATIONAL PHILANTHROPIC TR $3,027,16840 18DAF sponsor2014–2024 LOST ANGELS CHILDRENS PROJECT INC; ALEXANDRIA HOUSE; FAMILY PROMISE OF ORANGE COUNTY INC; TURLOCK GOSPEL MISSION and 14 more
MADISON COMMUNITY FOUNDATION $2,060,45241 1DAF sponsor2019–2024 THE ROAD HOME DANE COUNTY
ROSENTHAL FAMILY FOUNDATION $2,050,0005 1Private foundation2021–2024 ALEXANDRIA HOUSE
SILICON VALLEY COMMUNITY FOUNDATION funds this one $1,820,74923 7DAF sponsor2010–2024 FAMILY SUPPORTIVE HOUSING INC; SOUTH COUNTY COMPASSION CENTER; BACK ON MY FEET; SHOWER UP and 3 more
SUNLIGHT GIVING $1,807,00028 3Private foundation2015–2024 FAMILY SUPPORTIVE HOUSING INC; TURLOCK GOSPEL MISSION; SOUTH COUNTY COMPASSION CENTER
ORANGE COUNTY COMMUNITY FOUNDATION $1,592,05833 4DAF sponsor2011–2024 SERVING PEOPLE IN NEED INC; FAMILY PROMISE OF ORANGE COUNTY INC; ALEXANDRIA HOUSE; LOST ANGELS CHILDRENS PROJECT INC
LESLIE L ALEXANDER FOUNDATION $1,500,00011 3Private foundation2020–2024 GATEWAY COMMUNITY OUTREACH INC; HOMELESS COALITION OF PALM BEACH COUNTY INC; SEVEN HILLS HOMELESS CENTER

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $23,006$11,130reported apart
Total$2,271,148100%

View the filing

2023 · Form 990 · $2,215,398 spent · pay $1,672,873 · grants $213,691 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,215,398100%

View the filing

2022 · Form 990 · $2,105,748 spent · pay $1,558,955 · grants $303,179 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,495-reported apart
Total$2,105,748100%

View the filing

2021 · Form 990 · $1,426,432 spent · pay $840,806 · grants $471,147 · events $11,046
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$11,046reported apart
Total$1,426,432100%

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2020 · Form 990 · $1,738,317 spent · pay $750,629 · grants $896,229 · events $10,516
LineAs describedTotalProgramManagementFundraisingShare
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$1,738,317100%

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2019 · Form 990 · $566,370 spent · pay $383,904 · grants $64,886 · events $9,443
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $14,394$9,443reported apart
Total$566,370100%

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2018 · Form 990 · $282,748 spent · pay $127,377 · grants $108,332 · events $9,991
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $10,700$9,991reported apart
Total$282,748100%

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2017 · Form 990EZ · $152,010 spent · pay $39,863 · grants $0 · events $0
LineAs describedTotalShare
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$152,010100%

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2016 · Form 990EZ · $103,928 spent · pay $7,503 · grants $0 · events $0
LineAs describedTotalShare
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$103,928100%

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