FAMILY PROMISE OF THE SOUTH BAY
Cite this
Plain text FAMILY PROMISE OF THE SOUTH BAY. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/family-promise-of-the-south-bay-452812002. Retrieved 2026-10-31.
APA furp.org. (n.d.). FAMILY PROMISE OF THE SOUTH BAY [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 31, 2026, from https://furp.org/org/family-promise-of-the-south-bay-452812002
MLA “FAMILY PROMISE OF THE SOUTH BAY.” furp.org, tax years 2012–2025, https://furp.org/org/family-promise-of-the-south-bay-452812002. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $918K · expenses $1.0M · assets $479K
- EIN
- 45-2812002
- Address
- 2930 EL DORADO ST, TORRANCE, CA 90503-6062
- Website
- WWW.FAMILYPROMISELA.ORG
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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))
- Principal officer
- CHERYAN CAREW (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (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
OUR MISSION IS TO HELP FAMILIES SEEKING STABLE HOUSING IN THE SOUTH BAY ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED APPROACH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lina Takada | EXECUTIVE DIRECTOR | 2025 | $56,113 | $56,113 | 1 |
| Lori Eastman (former) | EXECUTIVE DIRECTOR | 2015-2023 | $119,536 | $236,102 | 1 |
| Andrew B Nishimoto (former) | Executive Dir. | 2020-2021 | $104,865 | $216,259 | 1 |
| Nicholas Rasmussen (former) | EXECTIVE DIRECTOR | 2015 | $50,167 | $50,167 | 1 |
| Jocelyn De La Rosa (former) | EXECUTIVE DIRECTOR | 2024 | $44,866 | $44,866 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Cheryan Carew | FOUNDER | 2012-2025 | 1 | $0 reported | 1 |
| Francisco Sanchez | VICE PRESIDENT | 2023-2025 | 2 | $0 reported | 1 |
| Nancy Johnson | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Patricia Anaya | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Gail Rodkin | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Charles Dominick | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Charles Fisher | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jason Mescheder | TREASURER | 2024-2025 | 3 | $0 reported | 1 |
| Robert Pethick | PRESIDENT | 2025 | 5 | $0 reported | 1 |
| Erik Fernandez | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Tim Murphy | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Michele Wood | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Erik Ferguson (former) | BOARD TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Bob Pethick (former) | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Gerry Jacoby (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Ted Oden (former) | BOARD PRESIDENT | 2020-2022 | 5 | $0 reported | 1 |
| Lynn Fadale (former) | BOARD VICE PRESIDENT | 2020-2022 | 2 | $0 reported | 1 |
| Frank Hanzel (former) | BOARD TREASURER | 2020-2022 | 5 | $0 reported | 1 |
| Lynne Hook (former) | BOARD MEMBER | 2020-2022 | 3 | $0 reported | 1 |
| Chery Carew (former) | BOARD MEMBER | 2015-2021 | 10 | $0 reported | 1 |
| Jeremy Davison (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Brenda Chandler (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| James Koontz (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Nancy Lewis (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Karen Tucker (former) | PRESIDENT | 2016-2019 | 10 | $0 reported | 1 |
| Eugene Jackson (former) | TREASURER | 2019 | 7 | $0 reported | 1 |
| Doreen Wright (former) | SECRETARY | 2016-2019 | 2 | $0 reported | 1 |
| Theodore Oden (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Mary Frances Bertucci (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Judy Pang (former) | VICE PRESIDENT | 2015-2018 | 5 | $0 reported | 1 |
| Andrea Clark (former) | TREASURER | 2015-2018 | 7 | $0 reported | 1 |
| Lois Mcfarland (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Michael Stoops (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Steve Fietz (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Gretchen Goldsmith (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jules Andres (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Susan Mizer (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Sarah Auernhammer (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Julie Jacks (former) | VICE PRESIDENT | 2012-2016 | 10 | $0 reported | 1 |
| Clint Paulsen (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Wally Sandberg (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Katie Wargnier (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Courtney D'Amico (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Paul Ryan (former) | Treasurer | 2012 | 10 | $0 reported | 1 |
| Linda Galati (former) | Secretary | 2012 | 5 | $0 reported | 1 |
| Marry E Osborne (former) | Director | 2012 | 5 | $0 reported | 1 |
| Wallace Sandberg (former) | Director | 2012 | 5 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $56K · 15 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINA TAKADA | EXECUTIVE DIRECTOR | 40 | $52,294 | $0 | $3,819 | $56,113 | 1 |
| ROBERT PETHICK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL RODKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESCHEDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERYAN CAREW | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $45K · 20 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN DE LA ROSA | EXECUTIVE DIRECTOR | 40 | $44,866 | $0 | $0 | $44,866 | 1 |
| CHERYAN CAREW | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK FERGUSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PETHICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL RODKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMINICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESCHEDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $120K · 43 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI EASTMAN | EXECUTIVE DIRECTOR | 40 | $111,138 | $0 | $8,398 | $119,536 | 1 |
| CHERYAN CAREW | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK FERGUSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PETHICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY JACOBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL RODKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $117K · 37 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI EASTMAN | EXECUTIVE DIRECTOR | 40 | $109,158 | $0 | $7,408 | $116,566 | 1 |
| TED ODEN | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN FADALE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HANZEL | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HOOK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY JACOBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $105K · 20 employees · 272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW B NISHIMOTO | Executive Dir. | 40 | $104,865 | $0 | $0 | $104,865 | 1 |
| LYNNE HOOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERY CAREW | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK HANZEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FADALE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ODEN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY DAVISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY JACOBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHANDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KOONTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $111K · 7 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW B NISHIMOTO | Executive Dir. | 40 | $103,231 | $0 | $8,163 | $111,394 | 1 |
| LYNNE HOOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERY CAREW | President | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK HANZEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FADALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ODEN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY DAVISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY JACOBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHANDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KOONTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN TUCKER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHERYAN CAREW | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EUGENE JACKSON | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| DOREEN WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE ODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCES BERTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN TUCKER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY PANG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CLARK | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| LOIS MCFARLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOOPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ANDRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCES BERTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERY CAREW | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN TUCKER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY PANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CLARK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LOIS MCFARLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MIZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH AUERNHAMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOOPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ANDRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERY CAREW | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE JACKS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY PANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CLARK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN TUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT PAULSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY SANDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH AUERNHAMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE WARGNIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ANDRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS RASMUSSEN | EXECTIVE DIRECTOR | 40 | $46,342 | - | $3,825 | $50,167 | 1 |
| CHERY CAREW | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| JULIE JACKS | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| ANDREA CLARK | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| JUDY PANG | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| COURTNEY D'AMICO | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CLINT PAULSEN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| WALLY SANDBERG | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| SARAH AUERNHAMMER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| STEVE FIETZ | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LORI EASTMAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| KATIE WARGNIER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL RYAN | Treasurer | 10 | $0 | - | - | $0 | 1 |
| COURTNEY D'AMICO | Director | 3 | $0 | - | - | $0 | 1 |
| LINDA GALATI | Secretary | 5 | $0 | - | - | $0 | 1 |
| MARRY E OSBORNE | Director | 5 | $0 | - | - | $0 | 1 |
| WALLACE SANDBERG | Director | 5 | $0 | - | - | $0 | 1 |
| JULIE JACKS | Vice President | 10 | $0 | - | - | $0 | 1 |
| CHERYAN CAREW | President | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE WALNUT CONSTRUCTION INC | LONG BEACH, CA | CONSTRUCTION | $208,252 |
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 | ||||||||
| $917,947 | $1,016,429 | $478,588 | $160,263 | $926,215 | $5,749 | $56,112 | 15 | 105 |
| 2024 · Form 990 | ||||||||
| $1,295,351 | $1,341,066 | $605,235 | $258,745 | $1,288,722 | $3,608 | $44,866 | 20 | 204 |
| 2023 · Form 990 | ||||||||
| $1,459,524 | $1,678,403 | $648,498 | $304,245 | $1,474,813 | $1,625 | $111,138 | 43 | 300 |
| 2022 · Form 990 | ||||||||
| $1,767,462 | $1,717,863 | $878,682 | $523,574 | $1,668,547 | $3,728 | $109,157 | 37 | 320 |
| 2021 · Form 990 | ||||||||
| $1,052,467 | $983,617 | $495,643 | $474,092 | $1,089,345 | $0 | $104,865 | 20 | 272 |
| 2020 · Form 990 | ||||||||
| $571,848 | $433,554 | $415,196 | $405,136 | $478,484 | $0 | $103,231 | 7 | 120 |
| 2019 · Form 990 | ||||||||
| $285,434 | $266,955 | $266,693 | $266,842 | $201,810 | $0 | $57,371 | 4 | - |
| 2018 · Form 990 | ||||||||
| $287,438 | $296,306 | $251,298 | $248,363 | $195,907 | $0 | $74,077 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $252,918 | $217,518 | $260,317 | $257,232 | $197,905 | $0 | $71,865 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $222,549 | $176,263 | $225,328 | $221,832 | $155,760 | $0 | $73,318 | 4 | 0 |
| 2015 · Form 990EZ | ||||||||
| $162,803 | $110,112 | $178,638 | $175,546 | $94,563 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $15,575 | $2,211 | $13,364 | $13,364 | $12,325 | - | - | - | - |
Funders of this organization
28 grantors reported grants to this organization, $1,544,614 in all, tax years 2015 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $230,500 | 2021 | $123,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $202,000 | 2024 | $52,000 | show |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | Public charity | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| FAMILY PROMISE INC | Public charity | Exact | 2020-2025 | 6 | $139,000 | 2025 | $20,000 | show |
| John Gogian Family Foundation | Private foundation | Fuzzy filed as “Family Promise of the South Bay” | 2021-2024 | 4 | $115,000 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $110,313 | 2024 | $25,070 | show |
| UNITED WAY INC | Public charity | Exact | 2023 | 1 | $100,690 | 2023 | $100,690 | show |
| VISTAS FOR CHILDREN INC | Public charity | Exact | 2017-2024 | 8 | $68,500 | 2024 | $10,000 | show |
| PALOS VERDES JUNIOR WOMANS CLUB | Public charity | Exact | 2022-2024 | 3 | $65,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $56,050 | 2024 | $14,250 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020-2022 | 3 | $52,272 | 2022 | $5,802 | show |
| LONG BEACH NONPROFIT PARTNERSHIP | Public charity | Exact | 2024-2025 | 2 | $40,000 | 2025 | $15,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2017 | 1 | $33,316 | 2017 | $33,316 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2016-2018 | 4 | $29,920 | 2018 | $10,701 | show |
| SOCIAL JUSTICE PARTNERS LOS ANGELES | Public charity | Exact | 2021-2022 | 2 | $28,566 | 2022 | $14,766 | show |
| KIWANIS CAL-NEV-HA FOUNDATION | Public charity | Exact | 2016 | 1 | $12,427 | 2016 | $12,427 | show |
| SASSER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2021-2022 | 2 | $12,000 | 2022 | $6,000 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $11,200 | 2021 | $11,200 | show |
| ROBERT A WALLER FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2020-2025 | 6 | $10,000 | 2025 | $2,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,044 | 2024 | $9,044 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2020-2022 | 3 | $2,500 | 2022 | $1,400 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $2,500 | 2018 | $1,000 | show |
| GIBSON GIVES | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2024 | 1 | $1,799 | 2024 | $1,799 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF THE SOUTH BAY” | 2019-2020 | 2 | $1,300 | 2020 | $550 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TAHOE YOUTH AND FAMILY SERVICES | CA | P30 | $1,348,764 | $1,086,694 | Executive Dir. | $88,022 | Same NTEE code P30, revenue within 2x, same state |
| RAZING THE BAR | CA | P30 | $1,483,653 | $1,330,612 | CEO/DIRECTOR | $84,100 | Same NTEE code P30, revenue within 2x, same state |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $1,618,944 | $1,923,757 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| SUNDAY FRIENDS FOUNDATION | CA | P30 | $1,178,038 | $972,680 | EXECUTIVE DIRECTOR | $141,003 | Same NTEE code P30, revenue within 2x, same state |
| TAKING THE REINS | CA | P30 | $1,064,307 | $851,073 | Executive Dir. | $100,000 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
| WYNSPRING FAMILY RESOURCE CENTER | CA | P30 | $1,670,702 | $1,626,510 | Exec Dir/Member | $29,500 | Same NTEE code P30, revenue within 2x, same state |
| FOCUSED ON GROWTH ACADEMY | CA | P30 | $525,124 | $385,585 | Founder, Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA COALITION FOR YOUTH | CA | P30 | $1,350,074 | $1,214,190 | Executive Dir. | $105,353 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NETWORK OF SOLANO COUNTY | CA | P30 | $1,053,829 | $1,384,949 | Executive Dir. | $115,099 | Same NTEE code P30, revenue within 2x, same state |
| ART OF YOGA PROJECT | CA | P30 | $856,327 | $846,228 | EXECUTIVE DIRECTOR/COO | $208,675 | Same NTEE code P30, revenue within 2x, same state |
| HELP ONE CHILD MISSION TO CHILDREN AT RISK | CA | P30 | $666,521 | $706,899 | Executive Director | $82,395 | Same NTEE code P30, revenue within 2x, same state |
| ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES | CA | P30 | $1,149,941 | $1,046,809 | Chief Executive Officer | $231,684 | Same NTEE code P30, revenue within 2x, same state |
| RENEW THE HOPE INC | CA | P30 | $531,206 | $558,249 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA POLICE YOUTH CHARITIES INC | CA | P30 | $645,275 | $648,791 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| PEACE 4 KIDS | CA | P30 | $1,700,068 | $1,138,054 | Executive Director | $140,475 | Same NTEE code P30, revenue within 2x, same state |
| AT THE CROSSROADS | CA | P30 | $850,424 | $1,491,941 | Executive Dir. | $163,473 | Same NTEE code P30, revenue within 2x, same state |
| REBUILD CALIFORNIA ALLIANCE | CA | P30 | $702,164 | $732,009 | President | $108,000 | Same NTEE code P30, revenue within 2x, same state |
| GUIDING LIGHT FOSTER FAMILY AGENCY | CA | P30 | $984,624 | $1,006,806 | OWNER | $0 | Same NTEE code P30, revenue within 2x, same state |
| LIGHT 2 THE WORLD | CA | P30 | $475,387 | $296,454 | President | $91,897 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE | CA | P30 | $1,357,824 | $1,350,502 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state |
| BUILD HOPE INC | CA | P30 | $944,871 | $944,871 | TREASURER | $337,160 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDSHIP CIRCLE SD INC | CA | P30 | $509,238 | $728,853 | Executive Dir. | $104,411 | Same NTEE code P30, revenue within 2x, same state |
| ORRAN | CA | P30 | $581,314 | $84,924 | Secretary | $0 | Same NTEE code P30, revenue within 2x, same state |
| TEEN ESTEEM | CA | P30 | $669,470 | $649,029 | CEO | $124,513 | Same NTEE code P30, 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 · $1,016,429 spent · pay $665,243 · grants $89,992 · events $19,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,520 | $338,627 | $70,167 | $83,726 | 48.5% | |
| Grants to US individuals | $89,992 | $89,992 | - | - | 8.9% | |
| Occupancy | $80,480 | $77,635 | - | $2,845 | 7.9% | |
| Other employee benefits | $63,136 | $49,618 | $5,787 | $7,731 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $56,112 | $38,955 | $7,800 | $9,357 | 5.5% | |
| Payroll taxes | $53,475 | $38,463 | $4,704 | $10,308 | 5.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,591 | $9,638 | $18,242 | $4,711 | 3.2% |
| Fees: other services | $30,972 | $16,280 | $14,481 | $211 | 3.0% | |
| Fees: accounting | $30,805 | - | $30,805 | - | 3.0% | |
| Office expenses | $29,879 | $21,583 | $5,533 | $2,763 | 2.9% | |
| Insurance | $13,389 | $11,006 | $1,241 | $1,142 | 1.3% | |
| Depreciation and depletion | $11,401 | - | $11,401 | - | 1.1% | |
| Interest | $8,707 | - | $8,707 | - | 0.9% | |
| Travel | $6,283 | $5,432 | $851 | - | 0.6% | |
| Other (as described) | DONATED GIFT CARDS | $5,323 | $5,323 | $0 | $0 | 0.5% |
| All other expenses | $4,191 | $4,191 | - | - | 0.4% | |
| Other (as described) | BANK CHARGES & PROCESSING FEES | $3,779 | $597 | $596 | $2,586 | 0.4% |
| Other (as described) | SHELTER EXPENSES | $3,384 | $3,281 | $79 | $24 | 0.3% |
| Information technology | $10 | - | - | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $600 | $19,484 | reported apart | |||
| Total | $1,016,429 | 100% |
2024 · Form 990 · $1,341,066 spent · pay $897,168 · grants $24,422 · events $61,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,744 | $504,284 | $214,392 | $1,068 | 53.7% | |
| Fees: other services | $107,833 | $73,024 | $26,384 | $8,425 | 8.0% | |
| Payroll taxes | $79,908 | $55,386 | $24,436 | $86 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $78,996 | $78,701 | $270 | $25 | 5.9% |
| Occupancy | $78,282 | $72,808 | $5,474 | - | 5.8% | |
| Other employee benefits | $52,650 | - | $52,650 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $44,866 | $31,435 | $13,364 | $67 | 3.3% | |
| Fees: accounting | $39,980 | - | $39,980 | - | 3.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,100 | $6,623 | $13,133 | $7,344 | 2.0% |
| Grants to US individuals | $24,422 | $24,422 | - | - | 1.8% | |
| Other (as described) | DONATED GOODS | $22,739 | $20,466 | $0 | $2,273 | 1.7% |
| Office expenses | $22,129 | $6,900 | $12,384 | $2,845 | 1.7% | |
| Insurance | $13,038 | - | $13,038 | - | 1.0% | |
| Depreciation and depletion | $11,447 | - | $11,447 | - | 0.9% | |
| Travel | $9,012 | $5,160 | $3,852 | - | 0.7% | |
| Interest | $8,772 | - | $8,772 | - | 0.7% | |
| Advertising and promotion | $148 | - | $108 | $40 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,065 | $61,267 | reported apart | |||
| Total | $1,341,066 | 100% |
2023 · Form 990 · $1,678,403 spent · pay $1,088,481 · grants $0 · events $34,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,650 | $635,630 | $177,523 | $3,497 | 48.7% | |
| Other (as described) | PROGRAM EXPENSES | $191,875 | $191,505 | $370 | $0 | 11.4% |
| Pay: officers, directors, trustees, key employees | $111,138 | $86,503 | $24,159 | $476 | 6.6% | |
| Occupancy | $108,013 | $104,407 | $3,606 | - | 6.4% | |
| Payroll taxes | $80,536 | $61,397 | $18,842 | $297 | 4.8% | |
| Other employee benefits | $80,157 | - | $80,157 | - | 4.8% | |
| Office expenses | $60,850 | $36,525 | $16,716 | $7,609 | 3.6% | |
| Fees: other services | $60,064 | $26,166 | $32,890 | $1,008 | 3.6% | |
| Other (as described) | DONATED GOODS | $53,363 | $49,293 | $0 | $4,070 | 3.2% |
| Fees: accounting | $34,930 | - | $34,930 | - | 2.1% | |
| Depreciation and depletion | $24,915 | - | $24,915 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,582 | $4,323 | $13,172 | $1,087 | 1.1% |
| Travel | $13,497 | $9,091 | $4,406 | - | 0.8% | |
| Insurance | $12,401 | - | $12,401 | - | 0.7% | |
| Interest | $8,514 | - | $8,514 | - | 0.5% | |
| Advertising and promotion | $1,871 | $1,871 | - | - | 0.1% | |
| Information technology | $1,047 | - | - | $1,047 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,035 | $34,814 | reported apart | |||
| Total | $1,678,403 | 100% |
2022 · Form 990 · $1,717,863 spent · pay $1,077,838 · grants $0 · events $36,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,268 | $611,365 | $208,478 | $5,425 | 48.0% | |
| Other (as described) | PROGRAM EXPENSES | $206,124 | $205,223 | $901 | $0 | 12.0% |
| Occupancy | $145,958 | $132,190 | $13,318 | $450 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $109,157 | $80,865 | $27,575 | $717 | 6.4% | |
| Office expenses | $100,068 | $68,964 | $21,139 | $9,965 | 5.8% | |
| Payroll taxes | $76,403 | $56,131 | $19,817 | $455 | 4.4% | |
| Other employee benefits | $67,010 | $18,478 | $48,186 | $346 | 3.9% | |
| Fees: other services | $42,757 | $35,314 | $7,443 | - | 2.5% | |
| Other (as described) | DONATED GOODS | $42,710 | $42,710 | $0 | $0 | 2.5% |
| Depreciation and depletion | $30,664 | - | $30,664 | - | 1.8% | |
| Fees: accounting | $28,120 | - | $28,120 | - | 1.6% | |
| Travel | $14,592 | $12,490 | $2,059 | $43 | 0.8% | |
| Insurance | $11,600 | - | $11,600 | - | 0.7% | |
| Information technology | $11,503 | $2,295 | $7,113 | $2,095 | 0.7% | |
| Interest | $5,721 | - | $5,721 | - | 0.3% | |
| All other expenses | $118 | - | $118 | - | 0.0% | |
| Fees: legal | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,021 | $36,014 | reported apart | |||
| Total | $1,717,863 | 100% |
2021 · Form 990 · $983,617 spent · pay $498,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,630 | $277,425 | $61,763 | $442 | 34.5% | |
| Other (as described) | GUEST SERVICES/HOUSING | $160,941 | $160,941 | - | - | 16.4% |
| Pay: officers, directors, trustees, key employees | $104,865 | $85,664 | $19,065 | $136 | 10.7% | |
| Occupancy | $93,351 | $92,751 | $600 | - | 9.5% | |
| All other expenses | $68,146 | $46,976 | $11,826 | $9,344 | 6.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $55,780 | $54,305 | $1,475 | - | 5.7% |
| Payroll taxes | $36,205 | $29,938 | $6,217 | $50 | 3.7% | |
| Depreciation and depletion | $34,413 | - | $34,413 | - | 3.5% | |
| Fees: other services | $25,466 | $300 | $21,463 | $3,703 | 2.6% | |
| Other (as described) | TRANSPORATION | $17,828 | $17,180 | $648 | - | 1.8% |
| Other (as described) | UTILITIES | $17,789 | $17,131 | $658 | - | 1.8% |
| Other employee benefits | $17,448 | $4,874 | $12,574 | - | 1.8% | |
| Insurance | $11,755 | - | $11,755 | - | 1.2% | |
| Total | $983,617 | 100% |
2020 · Form 990 · $433,554 spent · pay $213,441 · grants $0 · events $7,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,231 | $92,908 | $7,226 | $3,097 | 23.8% | |
| Other salaries and wages | $93,047 | $89,819 | $1,076 | $2,152 | 21.5% | |
| Other (as described) | GUEST SERVICES/HOUSING | $83,203 | $83,203 | - | - | 19.2% |
| Other (as described) | SUPPLIES AND MATERIALS | $35,274 | $22,924 | $5,691 | $6,659 | 8.1% |
| Other (as described) | DAY CENTER EXPENSES | $24,312 | $24,312 | - | - | 5.6% |
| Other (as described) | TRANSPORATION | $19,321 | $19,321 | - | - | 4.5% |
| All other expenses | $17,195 | $17,087 | $88 | $20 | 4.0% | |
| Payroll taxes | $16,352 | $15,261 | $643 | $448 | 3.8% | |
| Insurance | $10,187 | $5,118 | $5,069 | - | 2.3% | |
| Occupancy | $8,400 | $7,560 | $840 | - | 1.9% | |
| Depreciation and depletion | $8,311 | - | $8,311 | - | 1.9% | |
| Advertising and promotion | $6,244 | $670 | $38 | $5,536 | 1.4% | |
| Office expenses | $3,630 | - | $186 | $3,444 | 0.8% | |
| Fees: other services | $3,621 | $1,056 | - | $2,565 | 0.8% | |
| Other employee benefits | $811 | - | $811 | - | 0.2% | |
| Fees: accounting | $383 | - | $383 | - | 0.1% | |
| Conferences, conventions and meetings | $32 | $32 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,412 | $7,005 | reported apart | |||
| Total | $433,554 | 100% |
2019 · Form 990 · $266,955 spent · pay $122,210 · grants $0 · events $13,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guest Services | $84,319 | $84,319 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $57,371 | $48,765 | $8,606 | - | 21.5% | |
| Other salaries and wages | $53,522 | $45,494 | $8,028 | - | 20.0% | |
| Insurance | $11,647 | $11,647 | - | - | 4.4% | |
| Other (as described) | Transportation | $9,663 | $9,663 | - | - | 3.6% |
| Payroll taxes | $9,605 | $8,164 | $1,441 | - | 3.6% | |
| Occupancy | $8,400 | $8,400 | - | - | 3.1% | |
| Depreciation and depletion | $6,890 | $6,890 | - | - | 2.6% | |
| Fees: management | $6,000 | $4,800 | $1,200 | - | 2.2% | |
| Other (as described) | Day Center Expenses | $4,149 | $4,149 | - | - | 1.6% |
| Office expenses | $3,525 | $2,996 | $529 | - | 1.3% | |
| Information technology | $3,410 | $2,899 | $511 | - | 1.3% | |
| Other (as described) | Telephone | $3,032 | $2,577 | $455 | - | 1.1% |
| Advertising and promotion | $1,784 | $892 | $892 | - | 0.7% | |
| Other employee benefits | $1,712 | $1,455 | $257 | - | 0.6% | |
| All other expenses | $1,314 | $1,314 | - | - | 0.5% | |
| Conferences, conventions and meetings | $612 | $612 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $95,155 | $12,515 | reported apart | |||
| Total | $266,955 | 100% |
2018 · Form 990 · $296,306 spent · pay $130,680 · grants $0 · events $14,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,077 | $62,965 | $11,112 | - | 25.0% | |
| Other (as described) | GUEST SERVICES | $70,483 | $70,483 | - | - | 23.8% |
| Other salaries and wages | $44,882 | $38,150 | $6,732 | - | 15.1% | |
| Fees: other services | $18,000 | $13,500 | $4,500 | - | 6.1% | |
| Insurance | $11,908 | $10,122 | $1,786 | - | 4.0% | |
| Other (as described) | TRANSPORTATION EXP | $11,559 | $11,559 | - | - | 3.9% |
| Other (as described) | DAY CENTER EXPENSES | $11,012 | $11,012 | - | - | 3.7% |
| All other expenses | $10,605 | $9,265 | $1,340 | - | 3.6% | |
| Payroll taxes | $10,038 | $8,532 | $1,506 | - | 3.4% | |
| Occupancy | $8,400 | $8,400 | - | - | 2.8% | |
| Depreciation and depletion | $7,092 | $7,092 | - | - | 2.4% | |
| Advertising and promotion | $6,618 | $3,309 | $3,309 | - | 2.2% | |
| Other (as described) | TELEPHONE | $5,168 | $4,393 | $775 | - | 1.7% |
| Office expenses | $4,605 | $3,914 | $691 | - | 1.6% | |
| Other employee benefits | $1,683 | $1,431 | $252 | - | 0.6% | |
| Conferences, conventions and meetings | $176 | $176 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,672 | $14,738 | reported apart | |||
| Total | $296,306 | 100% |
2017 · Form 990 · $217,518 spent · pay $132,716 · grants $0 · events $14,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,865 | $61,085 | $10,780 | - | 33.0% | |
| Other salaries and wages | $48,279 | $41,037 | $7,242 | - | 22.2% | |
| Other (as described) | GUEST SERVICES | $24,356 | $24,356 | - | - | 11.2% |
| Other (as described) | DAY CENTER EXPENSES | $12,990 | $12,990 | - | - | 6.0% |
| Payroll taxes | $10,314 | $8,767 | $1,547 | - | 4.7% | |
| Insurance | $8,601 | $7,311 | $1,290 | - | 4.0% | |
| Other (as described) | TRANSPORTATION EXP | $8,389 | $8,389 | - | - | 3.9% |
| All other expenses | $7,212 | $6,353 | $859 | - | 3.3% | |
| Advertising and promotion | $4,451 | $2,225 | $2,226 | - | 2.0% | |
| Depreciation and depletion | $4,434 | $4,434 | - | - | 2.0% | |
| Office expenses | $4,211 | $3,158 | $1,053 | - | 1.9% | |
| Other (as described) | TELEPHONE | $4,146 | $3,524 | $622 | - | 1.9% |
| Occupancy | $2,900 | $2,900 | - | - | 1.3% | |
| Conferences, conventions and meetings | $2,262 | $2,262 | - | - | 1.0% | |
| Other employee benefits | $2,258 | $1,919 | $339 | - | 1.0% | |
| Fees: other services | $850 | $850 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $66,532 | $11,940 | reported apart | |||
| Total | $217,518 | 100% |
2016 · Form 990 · $176,263 spent · pay $120,870 · grants $0 · events $9,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,318 | $62,320 | $10,998 | - | 41.6% | |
| Other salaries and wages | $35,724 | $30,365 | $5,359 | - | 20.3% | |
| Other (as described) | GUEST SERVICES | $14,800 | $14,800 | - | - | 8.4% |
| Payroll taxes | $11,828 | $10,054 | $1,774 | - | 6.7% | |
| Other (as described) | TRANSPORTATION EXP | $10,805 | $10,805 | - | - | 6.1% |
| Other (as described) | DAY CENTER EXPENSES | $6,239 | $6,239 | - | - | 3.5% |
| All other expenses | $5,235 | $3,251 | $1,984 | - | 3.0% | |
| Office expenses | $4,164 | $3,123 | $1,041 | - | 2.4% | |
| Other (as described) | TELEPHONE | $3,900 | $3,315 | $585 | - | 2.2% |
| Insurance | $2,865 | $2,149 | $716 | - | 1.6% | |
| Occupancy | $2,500 | $2,500 | - | - | 1.4% | |
| Advertising and promotion | $1,929 | - | $1,929 | - | 1.1% | |
| Depreciation and depletion | $1,703 | $1,703 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,253 | $1,253 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $74,324 | $7,778 | reported apart | |||
| Total | $176,263 | 100% |
2015 · Form 990EZ · $110,112 spent · pay $71,172 · grants $0 · events $2,731
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,172 | 64.6% | |
| Other expenses (detail on Schedule O) | $30,569 | 27.8% | |
| Occupancy, rent, utilities, maintenance | $5,559 | 5.0% | |
| Printing, publications, postage | $2,812 | 2.6% | |
| Fundraising events Event | direct expenses; gross income - | $2,731 | reported apart |
| Total | $110,112 | 100% |
2012 · Form 990EZ · $2,211 spent · pay $0 · grants $0 · events $340
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $1,787 | 80.8% | |
| Other expenses (detail on Schedule O) | $220 | 10.0% | |
| Printing, publications, postage | $204 | 9.2% | |
| Fundraising events Event | direct expenses; gross income - | $340 | reported apart |
| Total | $2,211 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2020 | $4,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $4,000 |
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