SAN DIEGO THERAPY CENTER INC
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Cite this
Plain text SAN DIEGO THERAPY CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/san-diego-therapy-center-inc-452060520. Retrieved 2026-11-05.
APA furp.org. (n.d.). SAN DIEGO THERAPY CENTER INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 5, 2026, from https://furp.org/org/san-diego-therapy-center-inc-452060520
MLA “SAN DIEGO THERAPY CENTER INC.” furp.org, tax years 2011–2025, https://furp.org/org/san-diego-therapy-center-inc-452060520. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $1.7M · assets $392K
- EIN
- 45-2060520
- Address
- 2271 ALPINE BLVD STE A, ALPINE, CA 91901-1101
- Website
- sandiegotherapycenter.org
- NTEE code
- F60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
San Diego Therapy Center's mission is to improve the life circumstances of victims of trauma, especially children and their families, and stop the cycle of abuse and victimization, through providing specialized, trauma-informed counseling and neurofeedback services in a safe and caring environment at low-cost in order to increase mental health care access for the underserved and disenfranchised.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dr Christiana Silva | President | 2011-2025 | $163,460 | $974,902 | 1 |
| Tanya Hilber | Vice President | 2022-2025 | $82,735 | $205,114 | 1 |
| Camille Grace Kelly | therapist | 2025 | $116,584 | $116,584 | 1 |
| Cara Silva (former) | Vice President | 2019 | $18,660 | $18,660 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Kathy Miller | Treasurer | 2024-2025 | 1 | $0 reported | 1 |
| Susan Lin | Director | 2022-2025 | 1 | $0 reported | 1 |
| David Spell | Secretary | 2022-2025 | 1 | $0 reported | 1 |
| Ajay Rai | Director | 2022-2025 | 1 | $0 reported | 1 |
| David Spells (former) | Secretary | 2021-2024 | 5 | $0 reported | 1 |
| Josephine Pemberton (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Mike Vasquez (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Nancy Sipes (former) | Secretary | 2022-2023 | 1 | $0 reported | 1 |
| Diane Stumph (former) | Director | 2023 | 1 | $0 reported | 1 |
| Gabby Phillips (former) | Treasurer | 2021 | 2 | $0 reported | 1 |
| Tanya Hiber (former) | Director | 2021 | 2 | $0 reported | 1 |
| Dr Diane Lass (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Joanna Winsborough (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 3 paid, $363K · 29 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 30 | $163,460 | $0 | $0 | $163,460 | 1 |
| Camille Grace Kelly | therapist | 40 | $109,046 | $0 | $7,538 | $116,584 | 1 |
| Tanya Hilber | Vice President | 30 | $82,735 | $0 | $0 | $82,735 | 1 |
| David Spell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ajay Rai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $187K · 28 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 40 | $143,130 | $0 | $0 | $143,130 | 1 |
| Tanya Hilber | Vice President | 30 | $43,924 | $0 | $0 | $43,924 | 1 |
| David Spells | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Miller | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Lin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $182K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 40 | $143,130 | $0 | $0 | $143,130 | 1 |
| Tanya Hilber | Vice President | 40 | $39,130 | $0 | $0 | $39,130 | 1 |
| Josephine Pemberton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Spells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Vasquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sipes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ajay Rai | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stumph | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $183K · 19 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 30 | $143,325 | $0 | $0 | $143,325 | 1 |
| Tanya Hilber | Vice President | 30 | $39,325 | $0 | $0 | $39,325 | 1 |
| Josephine Pemberton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Lin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Vasquez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sipes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ajay Rai | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $104K · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 32 | $104,240 | $0 | $0 | $104,240 | 1 |
| Josephine Pemberton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabby Phillips | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Hiber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $97K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Christiana Silva | President | 32 | $97,000 | $0 | $0 | $97,000 | 1 |
| Dr Diane Lass | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Josephine Pemberton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Winsborough | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $97K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christiana Silva | President | 32 | $78,000 | $0 | $0 | $78,000 | 1 |
| Cara Silva | Vice President | 32 | $18,660 | $0 | $0 | $18,660 | 1 |
| Joanna Winsborough | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Diane Lass | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Josephine Pemberton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIANA SILVA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIANA SILVA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · 1 paid, $58K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIANA SILVA | PRESIDENT | 0 | $57,617 | $0 | $0 | $57,617 | 1 |
2014 · 1 person listed · 1 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christiana Silva | President | 0 | $30,500 | - | - | $30,500 | 1 |
2013 · 1 person listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christiana Silva | President | 0 | $12,000 | - | - | $12,000 | 1 |
2011 · 1 person listed · 1 paid, $2K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christiana Silva | President | 0 | $2,500 | - | - | $2,500 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,980,752 | $1,746,479 | $391,727 | -$238,050 | $41,736 | $1,950,734 | $246,195 | 29 | 5 |
| 2024 · Form 990 | ||||||||
| $1,061,212 | $1,018,528 | $167,344 | -$317,153 | $46,440 | $1,010,136 | $187,054 | 28 | 4 |
| 2023 · Form 990 | ||||||||
| $517,601 | $640,690 | $175,386 | -$359,837 | $23,449 | $494,133 | $182,260 | 16 | 10 |
| 2022 · Form 990 | ||||||||
| $543,025 | $599,103 | $278,520 | -$236,694 | $139,185 | $403,809 | $182,650 | 19 | 3 |
| 2021 · Form 990 | ||||||||
| $316,692 | $401,474 | $319,335 | -$180,616 | $104,340 | $212,334 | $104,240 | 10 | 3 |
| 2020 · Form 990 | ||||||||
| $258,730 | $401,154 | $155,931 | -$95,834 | $0 | $258,719 | $97,000 | 6 | - |
| 2019 · Form 990 | ||||||||
| $401,141 | $319,274 | $109,301 | $108,154 | $0 | $401,141 | $96,660 | 10 | - |
| 2018 · Form 990 | ||||||||
| $315,869 | $301,210 | $26,287 | $26,287 | $0 | $315,869 | $0 | 5 | 5 |
| 2017 · Form 990 | ||||||||
| $264,102 | $267,564 | $11,628 | $11,628 | $264,102 | $0 | $45,000 | 5 | - |
| 2015 · Form 990 | ||||||||
| $303,175 | $296,594 | $77,006 | $50,608 | $303,175 | $0 | $57,617 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $150,962 | $157,703 | $69,043 | $63,332 | $150,962 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $104,256 | $85,774 | $70,103 | $70,073 | $104,256 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $115,189 | $107,001 | $8,245 | $8,188 | $115,089 | - | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $44,000 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| THE TONY ROBBINS FOUNDATION | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $19,000 | 2023 | $19,000 | show |
| THE GOODWIN FAMILY TRUST | Private foundation | Fuzzy filed as “SAN DIEGO THERAPY CENTER INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| CENTER FOR PSYCHOTHERAPY | CA | F60 | $1,251,412 | $1,127,762 | Director | $158,280 | Same NTEE code F60, revenue within 2x, same state |
| FOCUS ON ALL CHILD THERAPIES INC | CA | F60 | $3,701,205 | $3,587,084 | PRESIDENT/CEO (THUR MARCH 2023) | $250,450 | Same NTEE code F60, revenue within 2x, same state |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x, same state |
| WEST VALLEY COUNSELING CENTER A NON-PROFIT ORGANIZATION | CA | F60 | $1,010,133 | $1,092,963 | CFO | $71,468 | Same NTEE code F60, revenue within 2x, same state |
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| DIVERSITY UPLIFTS INC | CA | F60 | $1,885,747 | $1,445,657 | TREASURER | $89,958 | Same NTEE code F60, revenue within 2x, same state |
| RESILIENCY CENTER OF FRESNO | CA | F60 | $1,947,154 | $1,963,893 | CHIEF EXECUTIVE OFFICER | $141,560 | Same NTEE code F60, revenue within 2x, same state |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x, same state |
| COASTPRIDE INC | CA | F60 | $1,619,296 | $706,051 | EXECUTIVE DI | $33,163 | Same NTEE code F60, revenue within 2x, same state |
| PENINSULA FAMILY CONNECTIONS | CA | F60 | $1,721,657 | $1,924,628 | Executive Dir. | $149,272 | Same NTEE code F60, revenue within 2x, same state |
| FAMILY FOUNDATIONS COUNSELING SERVICES | CA | F60 | $1,717,644 | $1,196,769 | Executive Director | $206,000 | Same NTEE code F60, revenue within 2x, same state |
| KINDRED HEART THERAPY GROUP NONPROFIT | CA | F60 | $1,694,003 | $1,694,798 | President | $135,670 | Same NTEE code F60, revenue within 2x, same state |
| OUTREACH CONCERN INCORPORATED | CA | F60 | $1,226,820 | $991,940 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x, same state |
| HEADINGTON INSTITUTE | CA | F60 | $1,388,686 | $1,304,903 | EXECUTIVE DIRECTOR | $250,974 | Same NTEE code F60, revenue within 2x, same state |
| HORIZON FAMILY AND COMMUNITY SERVICES | CA | F60 | $1,995,728 | $1,929,459 | President & CEO | $193,784 | Same NTEE code F60, revenue within 2x, same state |
| INSIGHTS COUNSELING GROUP | CA | F60 | $1,238,777 | $1,176,878 | Executive Dir. | $98,550 | Same NTEE code F60, revenue within 2x, same state |
| COUPLES RESOURCE COLLECTIVE | CA | F60 | $1,173,052 | $1,086,303 | VICE PRESIDE | $60,204 | Same NTEE code F60, revenue within 2x, same state |
| FIRST RESPONDER SUPPORT NETWORK | CA | F60 | $1,282,231 | $1,276,933 | EXECUTIVE DIRECTOR | $147,000 | Same NTEE code F60, revenue within 2x, same state |
| HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH HOMEY | CA | F60 | $2,695,142 | $2,589,341 | Exec Dir/Secty | $178,485 | Same NTEE code F60, revenue within 2x, same state |
| GROWING PLACE CENTER FOR HELPING PEOPLE | CA | F60 | $1,161,921 | $1,162,780 | Executive Dir. | $73,206 | Same NTEE code F60, revenue within 2x, same state |
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| CHILD DEVELOPMENT INSTITUTE | CA | F60 | $3,718,316 | $3,659,609 | PRESIDENT / CEO | $120,213 | Same NTEE code F60, revenue within 2x, same state |
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| JOURNEYS COUNSELING MINISTRY | CA | F60 | $3,164,432 | $3,112,127 | President | $213,013 | Same NTEE code F60, revenue within 2x, same state |
| NAMI URBAN LOS ANGELES | CA | F60 | $994,787 | $1,427,343 | PRESIDENT | $0 | Same NTEE code F60, 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.
2025 · Form 990 · $1,746,479 spent · pay $1,501,288 · grants $0 · events $11,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,115,777 | $1,115,777 | - | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $246,195 | $188,167 | $58,028 | - | 14.1% | |
| Payroll taxes | $118,916 | $118,916 | - | - | 6.8% | |
| Occupancy | $68,147 | $54,518 | $13,629 | - | 3.9% | |
| Other (as described) | computer supplies & exp | $43,568 | $34,854 | $8,714 | - | 2.5% |
| Fees: other services | $31,494 | $19,592 | $5,182 | $6,720 | 1.8% | |
| Interest | $25,613 | $20,490 | $5,123 | - | 1.5% | |
| Office expenses | $24,088 | $19,270 | $4,818 | - | 1.4% | |
| Other employee benefits | $20,400 | $20,400 | - | - | 1.2% | |
| Insurance | $10,771 | $8,617 | $2,154 | - | 0.6% | |
| Other (as described) | payroll processing fees | $9,788 | $7,830 | $1,958 | - | 0.6% |
| Advertising and promotion | $8,060 | - | $8,060 | - | 0.5% | |
| All other expenses | $7,001 | $5,605 | $1,396 | - | 0.4% | |
| Other (as described) | continuing education | $5,127 | $5,127 | - | - | 0.3% |
| Fees: accounting | $3,800 | $3,040 | $760 | - | 0.2% | |
| Other (as described) | meals & entertainment | $3,274 | $2,619 | $655 | - | 0.2% |
| Fees: legal | $3,085 | $2,468 | $617 | - | 0.2% | |
| Travel | $1,375 | $1,100 | $275 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,736 | reported apart | |||
| Total | $1,746,479 | 100% |
2024 · Form 990 · $1,018,528 spent · pay $800,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,950 | $539,950 | - | - | 53.0% | |
| Pay: officers, directors, trustees, key employees | $187,054 | $136,243 | $50,811 | - | 18.4% | |
| Payroll taxes | $68,302 | $68,302 | - | - | 6.7% | |
| Fees: other services | $51,538 | $33,473 | $3,876 | $14,189 | 5.1% | |
| Occupancy | $46,137 | $36,910 | $9,227 | - | 4.5% | |
| Other (as described) | computer supplies & exp | $35,637 | $28,510 | $7,127 | - | 3.5% |
| Office expenses | $28,829 | $23,063 | $5,766 | - | 2.8% | |
| Interest | $13,148 | $10,518 | $2,630 | - | 1.3% | |
| Insurance | $7,186 | $5,749 | $1,437 | - | 0.7% | |
| Advertising and promotion | $6,290 | - | $6,290 | - | 0.6% | |
| Other (as described) | continuing education | $5,800 | $5,800 | - | - | 0.6% |
| Fees: management | $5,351 | - | $5,351 | - | 0.5% | |
| Other employee benefits | $5,188 | $5,188 | - | - | 0.5% | |
| All other expenses | $5,132 | $3,257 | $1,875 | - | 0.5% | |
| Other (as described) | payroll processing fees | $4,425 | $3,540 | $885 | - | 0.4% |
| Fees: legal | $3,980 | $3,184 | $796 | - | 0.4% | |
| Other (as described) | equipment lease/purchase | $2,921 | $2,921 | - | - | 0.3% |
| Fees: accounting | $1,660 | $1,328 | $332 | - | 0.2% | |
| Total | $1,018,528 | 100% |
2023 · Form 990 · $640,690 spent · pay $457,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,131 | $236,131 | - | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $182,260 | $131,449 | $50,811 | - | 28.4% | |
| Fees: management | $46,317 | - | $46,317 | - | 7.2% | |
| Occupancy | $39,660 | $31,728 | $7,932 | - | 6.2% | |
| Payroll taxes | $38,983 | $38,983 | - | - | 6.1% | |
| Interest | $26,645 | $21,316 | $5,329 | - | 4.2% | |
| Other (as described) | computer supplies & exp | $19,921 | $15,937 | $3,984 | - | 3.1% |
| Other (as described) | equipment lease/purchase | $13,595 | $13,595 | - | - | 2.1% |
| Fees: other services | $8,165 | $6,532 | $1,633 | - | 1.3% | |
| Office expenses | $6,316 | $5,053 | $1,263 | - | 1.0% | |
| Insurance | $5,882 | $4,706 | $1,176 | - | 0.9% | |
| Other (as described) | payroll processing fees | $3,070 | $2,456 | $614 | - | 0.5% |
| All other expenses | $3,039 | $2,073 | $966 | - | 0.5% | |
| Fees: legal | $3,010 | $2,408 | $602 | - | 0.5% | |
| Advertising and promotion | $2,898 | - | $2,898 | - | 0.5% | |
| Other (as described) | continuing education | $2,616 | $2,616 | - | - | 0.4% |
| Fees: accounting | $1,710 | $1,368 | $342 | - | 0.3% | |
| Other employee benefits | $433 | $433 | - | - | 0.1% | |
| Travel | $39 | $31 | $8 | - | 0.0% | |
| Total | $640,690 | 100% |
2022 · Form 990 · $599,103 spent · pay $442,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,492 | $222,492 | - | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $182,650 | $131,770 | $50,880 | - | 30.5% | |
| Fees: management | $38,771 | - | $38,771 | - | 6.5% | |
| Payroll taxes | $33,874 | $33,874 | - | - | 5.7% | |
| Occupancy | $31,608 | $25,286 | $6,322 | - | 5.3% | |
| Other (as described) | computer supplies & exp | $23,191 | $18,553 | $4,638 | - | 3.9% |
| Fees: other services | $19,824 | $15,860 | $3,964 | - | 3.3% | |
| Insurance | $14,364 | $11,491 | $2,873 | - | 2.4% | |
| Fees: legal | $11,717 | $9,374 | $2,343 | - | 2.0% | |
| Other employee benefits | $3,836 | $3,836 | - | - | 0.6% | |
| Other (as described) | payroll processing fees | $3,167 | $2,534 | $633 | - | 0.5% |
| Fees: accounting | $2,904 | $2,323 | $581 | - | 0.5% | |
| Office expenses | $2,568 | $2,054 | $514 | - | 0.4% | |
| Other (as described) | continuing education | $2,543 | $2,543 | - | - | 0.4% |
| Advertising and promotion | $2,077 | - | $2,077 | - | 0.3% | |
| All other expenses | $1,289 | $979 | $310 | - | 0.2% | |
| Interest | $1,241 | $993 | $248 | - | 0.2% | |
| Other (as described) | meals & entertainment | $932 | $746 | $186 | - | 0.2% |
| Travel | $55 | $44 | $11 | - | 0.0% | |
| Total | $599,103 | 100% |
2021 · Form 990 · $401,474 spent · pay $322,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,484 | $189,484 | - | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $104,240 | $67,235 | $37,005 | - | 26.0% | |
| Occupancy | $31,071 | $24,857 | $6,214 | - | 7.7% | |
| Payroll taxes | $26,033 | $26,033 | - | - | 6.5% | |
| Other (as described) | payroll processing fees | $9,694 | $7,755 | $1,939 | - | 2.4% |
| Other (as described) | computer supplies & exp | $9,331 | $7,465 | $1,866 | - | 2.3% |
| Fees: legal | $6,275 | $5,020 | $1,255 | - | 1.6% | |
| Insurance | $4,775 | $3,820 | $955 | - | 1.2% | |
| Fees: other services | $4,753 | $3,802 | $951 | - | 1.2% | |
| Advertising and promotion | $3,937 | - | $3,937 | - | 1.0% | |
| Fees: accounting | $2,834 | $2,267 | $567 | - | 0.7% | |
| Other employee benefits | $2,800 | $2,800 | - | - | 0.7% | |
| Office expenses | $2,691 | $2,153 | $538 | - | 0.7% | |
| Other (as described) | licenses, dues & fees | $1,205 | $964 | $241 | - | 0.3% |
| All other expenses | $1,135 | $812 | $323 | - | 0.3% | |
| Other (as described) | meals & entertainment | $1,035 | $828 | $207 | - | 0.3% |
| Interest | $181 | $145 | $36 | - | 0.0% | |
| Total | $401,474 | 100% |
2020 · Form 990 · $401,154 spent · pay $315,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,554 | $193,554 | - | - | 48.2% | |
| Pay: officers, directors, trustees, key employees | $97,000 | $62,600 | $34,400 | - | 24.2% | |
| Fees: legal | $50,584 | $40,467 | $10,117 | - | 12.6% | |
| Payroll taxes | $24,928 | $24,928 | - | - | 6.2% | |
| Occupancy | $8,195 | $6,556 | $1,639 | - | 2.0% | |
| Insurance | $4,517 | $3,614 | $903 | - | 1.1% | |
| Fees: other services | $4,484 | $3,587 | $897 | - | 1.1% | |
| Office expenses | $4,339 | $3,471 | $868 | - | 1.1% | |
| Fees: accounting | $2,948 | $2,358 | $590 | - | 0.7% | |
| Other (as described) | Computer supplies & exp | $2,616 | $2,093 | $523 | - | 0.7% |
| Other (as described) | Automobile | $2,357 | $1,886 | $471 | - | 0.6% |
| Advertising and promotion | $1,836 | - | $1,836 | - | 0.5% | |
| Other (as described) | Meals | $1,257 | $1,006 | $251 | - | 0.3% |
| Other (as described) | Continuing Education | $1,077 | $1,077 | - | - | 0.3% |
| All other expenses | $805 | $613 | $192 | - | 0.2% | |
| Interest | $394 | $315 | $79 | - | 0.1% | |
| Travel | $263 | $210 | $53 | - | 0.1% | |
| Total | $401,154 | 100% |
2019 · Form 990 · $319,274 spent · pay $225,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,921 | $128,921 | - | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $96,660 | $62,400 | $34,260 | - | 30.3% | |
| Fees: other services | $65,689 | $52,551 | $13,138 | - | 20.6% | |
| Insurance | $7,184 | $5,747 | $1,437 | - | 2.3% | |
| Other (as described) | Automobile | $5,168 | $4,134 | $1,034 | - | 1.6% |
| Interest | $3,203 | $2,562 | $641 | - | 1.0% | |
| Other (as described) | Meals | $2,582 | $2,066 | $516 | - | 0.8% |
| Travel | $2,548 | $2,038 | $510 | - | 0.8% | |
| Office expenses | $2,517 | $2,014 | $503 | - | 0.8% | |
| Other (as described) | Computer supplies & exp | $1,978 | $1,582 | $396 | - | 0.6% |
| All other expenses | $1,315 | $1,228 | $87 | - | 0.4% | |
| Other (as described) | Licenses, Dues | $805 | $644 | $161 | - | 0.3% |
| Advertising and promotion | $704 | $704 | - | - | 0.2% | |
| Total | $319,274 | 100% |
2018 · Form 990 · $301,210 spent · pay $205,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,646 | $187,646 | - | - | 62.3% | |
| Fees: other services | $59,254 | $59,254 | - | - | 19.7% | |
| Payroll taxes | $18,020 | $18,020 | - | - | 6.0% | |
| Office expenses | $14,183 | $14,183 | - | - | 4.7% | |
| All other expenses | $10,274 | $10,274 | - | - | 3.4% | |
| Travel | $3,695 | $3,695 | - | - | 1.2% | |
| Fees: management | $3,273 | - | $3,273 | - | 1.1% | |
| Interest | $2,487 | $2,487 | - | - | 0.8% | |
| Fees: accounting | $1,103 | $1,103 | - | - | 0.4% | |
| Advertising and promotion | $882 | $882 | - | - | 0.3% | |
| Fees: legal | $393 | $393 | - | - | 0.1% | |
| Total | $301,210 | 100% |
2017 · Form 990 · $267,564 spent · pay $166,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,174 | $108,174 | - | - | 40.4% | |
| Fees: other services | $65,152 | $65,152 | - | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 16.8% | |
| Payroll taxes | $13,134 | $13,134 | - | - | 4.9% | |
| Fees: accounting | $12,732 | $12,732 | - | - | 4.8% | |
| Office expenses | $11,652 | $11,652 | - | - | 4.4% | |
| Fees: management | $8,867 | $8,867 | - | - | 3.3% | |
| Advertising and promotion | $2,553 | $2,553 | - | - | 1.0% | |
| Fees: legal | $300 | $300 | - | - | 0.1% | |
| Total | $267,564 | 100% |
2015 · Form 990 · $296,594 spent · pay $181,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,535 | $108,535 | - | - | 36.6% | |
| Office expenses | $80,634 | $80,634 | - | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $57,617 | $57,617 | - | - | 19.4% | |
| Occupancy | $29,847 | $29,847 | - | - | 10.1% | |
| Payroll taxes | $14,939 | $14,939 | - | - | 5.0% | |
| Fees: accounting | $4,897 | $4,897 | - | - | 1.7% | |
| Fees: legal | $125 | $125 | - | - | 0.0% | |
| Total | $296,594 | 100% |
2014 · Form 990EZ · $157,703 spent · pay $95,127 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $95,127 | 60.3% | |
| Other expenses (detail on Schedule O) | $57,094 | 36.2% | |
| Fees to independent contractors | $5,077 | 3.2% | |
| Printing, publications, postage | $405 | 0.3% | |
| Total | $157,703 | 100% |
2013 · Form 990EZ · $85,774 spent · pay $23,772 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $58,591 | 68.3% | |
| Salaries, other pay and benefits | $23,772 | 27.7% | |
| Fees to independent contractors | $3,206 | 3.7% | |
| Printing, publications, postage | $205 | 0.2% | |
| Total | $85,774 | 100% |
2011 · Form 990EZ · $107,001 spent · pay $32,704 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $72,757 | 68.0% | |
| Salaries, other pay and benefits | $32,704 | 30.6% | |
| Fees to independent contractors | $1,540 | 1.4% | |
| Total | $107,001 | 100% |
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