THE CENTER FOR SEXUALITY & GENDER DIVERSITY

Cite this

Plain text THE CENTER FOR SEXUALITY & GENDER DIVERSITY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/the-center-for-sexuality-and-gender-diversity-453709449. Retrieved 2026-10-26.

APA furp.org. (n.d.). THE CENTER FOR SEXUALITY & GENDER DIVERSITY [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/the-center-for-sexuality-and-gender-diversity-453709449

MLA “THE CENTER FOR SEXUALITY & GENDER DIVERSITY.” furp.org, tax years 2016–2024, https://furp.org/org/the-center-for-sexuality-and-gender-diversity-453709449. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $691K · expenses $645K · assets $233K

Also known as
Diversity
EIN
45-3709449
Address
PO BOX 2712, BAKERSFIELD, CA 93303-2712
Website
www.thecenterbak.org
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 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 supported by the public (170(b)(1)(a)(vi))
Principal officer
Allen Belluomini (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 provide a sense of community, self-resect, and hope to the local LGBQT+ community. we provide an easy-access hub and safe, supportive spaces and services to lgbtq+ adults and teens, and we serve as a bridge to the greater Kern County Community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Danielle Munoz Interim ED2023-2024 $97,773$125,127 1
Jesus Martell Gonzalez Executive Dir.2023-2024 $0$72,859 1
Anne-Natasha Pinckney (former) Executive Dir.2020-2022 $74,019$210,313 1
Jan Hefner (former) Executive Dir.2017-2020 $22,440$122,733 1

Officers and directors, no compensation reported

29 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
Alyssa Olivera Board Chair2017-2024 3 $0 reported 1
Anthony E Valdez Vice Chair2021-2024 3 $0 reported 1
Janice Dunlap CFO/Treasurer2021-2024 5 $0 reported 1
Rick Ramos Board Member2023-2024 1 $0 reported 1
Cindy Smith Board Member2016-2024 1 $0 reported 1
Anne-Marie Hodge Board Member2022-2024 1 $0 reported 1
Dylan Chennault Board Member2023-2024 1 $0 reported 1
Kyle Norman Board Member2024 1 $0 reported 1
Jari Nunez Board Member2024 1 $0 reported 1
Chris Tovar Board Member2024 1 $0 reported 1
Emily Fisher (former) board chair2016-2023 3 $0 reported 1
Anthony Wright (former) board member2021-2022 1 $0 reported 1
Jamie Ortiz (former) Chair2019-2021 1 $0 reported 1
Brie Chartier (former) Chair2018-2021 1 $0 reported 1
David Gordon (former) board member2020-2021 1 $0 reported 1
dalton jones (former) board member2021 1 $0 reported 1
lyzette salgado (former) board member2021 1 $0 reported 1
Tony Wright (former) vice chair2021 1 $0 reported 1
Jose M Granados (former) Board Member2016-2020 1 $0 reported 1
Tim Laford (former) Vice President2018-2020 1 $0 reported 1
Jan Dunlap (former) CFO/Treasurer2016-2020 1 $0 reported 1
Deidre O'Rourke (former) Board Member2018-2020 1 $0 reported 1
Louis M Medina (former) Chair2016-2019 1 $0 reported 1
Allen Belluomini (former) Past Chair2016-2017 1 $0 reported 1
Dusty McLeod (former) Vice President2016-2017 1 $0 reported 1
Mario Alvarez (former) Board Member2016-2017 1 $0 reported 1
Lamar Kerley (former) Board Memeber2016-2017 1 $0 reported 1
Emerson Wolfe (former) Board Member2016-2017 1 $0 reported 1
Kathy Obrennan (former) Secretary2016 1 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $98K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Danielle Munoz Interim ED40 $97,773$0$0 $97,7731
Alyssa Olivera Board Chair3 $0$0$0 $01
Anthony E Valdez Vice Chair3 $0$0$0 $01
Kyle Norman Board Member1 $0$0$0 $01
Jari Nunez Board Member1 $0$0$0 $01
Chris Tovar Board Member1 $0$0$0 $01
Janice Dunlap CFO/Treasurer5 $0$0$0 $01
Rick Ramos Board Member1 $0$0$0 $01
Cindy Smith Board Member1 $0$0$0 $01
Anne-Marie Hodge Board Member1 $0$0$0 $01
Dylan Chennault Board Member1 $0$0$0 $01
Jesus Martell Gonzalez Executive Dir.40 $0$0$0 $01
2023 · 10 people listed · 2 paid, $100K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jesus Martell Gonzalez Executive Dir.40 $72,859$0$0 $72,8591
Danielle Munoz Interim ED40 $27,354$0$0 $27,3541
Alyssa Olivera board chair3 $0$0$0 $01
Anthony Valdez Vice Chair3 $0$0$0 $01
Emily Fisher board chair3 $0$0$0 $01
Janice Dunlap CFO/Treasurer5 $0$0$0 $01
Rick Ramos board member1 $0$0$0 $01
Cindy Smith board member1 $0$0$0 $01
Anne-Marie Hodge Board Member1 $0$0$0 $01
Dylan Chennault Board Member1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $74K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Anne-Natasha Pinckney Executive Dir.40 $74,019$0$0 $74,0191
Anthony Valdez Vice Chair1 $0$0$0 $01
Anthony Wright board member1 $0$0$0 $01
Cindy Smith board member1 $0$0$0 $01
Emily Fisher Chair1 $0$0$0 $01
Janice L Dunlap CFO/Treasurer1 $0$0$0 $01
Anne-Marie Hodge Board Member1 $0$0$0 $01
Alyssa Olivera Board Member1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $77K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Anne-Natasha Pinckney Executive Dir.40 $72,946$0$4,445 $77,3911
Jamie Ortiz Chair1 $0$0$0 $01
Anthony Valdez Board Member1 $0$0$0 $01
Brie Chartier Chair1 $0$0$0 $01
David Gordon board member1 $0$0$0 $01
dalton jones board member1 $0$0$0 $01
Anthony Wright board member1 $0$0$0 $01
lyzette salgado board member1 $0$0$0 $01
Cindy Smith board member1 $0$0$0 $01
Janice L Dunlap CFO/Treasurer1 $0$0$0 $01
Tony Wright vice chair1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $81K · 0 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Anne-Natasha Pinckney Executive Dir.40 $47,993$0$10,910 $58,9031
Jan Hefner Executive Dir.40 $22,440$0$0 $22,4401
Jamie Ortiz Vice President1 $0$0$0 $01
David Gordon Board Member1 $0$0$0 $01
Cindy Smith Board Member1 $0$0$0 $01
Jose M Granados Board Member1 $0$0$0 $01
Tim Laford Vice President1 $0$0$0 $01
Brie Chartier President1 $0$0$0 $01
Jan Dunlap CFO/Treasurer1 $0$0$0 $01
Deidre O'Rourke Board Member1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $34K · 0 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jan Hefner Executive Dir.40 $33,660$0$0 $33,6601
Jamie Ortiz board member1 $0$0$0 $01
Cindy Smith President1 $0$0$0 $01
Jose M Granados Vice President1 $0$0$0 $01
Tim Laford Board Member1 $0$0$0 $01
Louis M Medina Chair1 $0$0$0 $01
Brie Chartier board member1 $0$0$0 $01
Jan Dunlap Treasurer1 $0$0$0 $01
Deidre O'Rourke Board Member1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $34K · 0 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jan Hefner Executive Dir.40 $33,633$0$0 $33,6331
Cindy Smith Board Member1 $0$0$0 $01
Jose M Granados Board Member1 $0$0$0 $01
Tim Laford Board Member1 $0$0$0 $01
Louis M Medina Chair1 $0$0$0 $01
Brie Chartier Board Member1 $0$0$0 $01
Jan Dunlap Treasurer1 $0$0$0 $01
Deidre O'Rourke Board Member1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $33K · 0 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jan Hefner Executive Dir.40 $33,000$0$0 $33,0001
Emily Fisher Chair1 $0$0$0 $01
Alyssa Olivera Secretary1 $0$0$0 $01
Allen Belluomini Past Chair1 $0$0$0 $01
Cindy Smith Board Member1 $0$0$0 $01
Dusty McLeod Vice President1 $0$0$0 $01
Jose M Granados Board Member1 $0$0$0 $01
Louis M Medina Vice Chair1 $0$0$0 $01
Mario Alvarez Board Member1 $0$0$0 $01
Jan Dunlap Treasurer1 $0$0$0 $01
Lamar Kerley Board Memeber1 $0$0$0 $01
Emerson Wolfe Board Member1 $0$0$0 $01
2016 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Emily Fisher Chair1 $0-- $01
Dusty McLeod Vice Chair1 $0-- $01
Allen Belluomini Board Member1 $0-- $01
Cindy Smith Board Member1 $0-- $01
Emerson Wolfe Board Member1 $0-- $01
Jose M Granados Board Member1 $0-- $01
Lamar Kerley Board Member1 $0-- $01
Louis M Medina Board Member1 $0-- $01
Mario Alvarez Board Member1 $0-- $01
Kathy Obrennan Secretary1 $0-- $01
Jan Dunlap Treasurer1 $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 ↗
$691,339$645,111 $233,016$229,407 $692,047$0 $97,773010
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$615,428$634,109 $186,788$183,179 $613,983$0 $100,213010
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$727,800$684,881 $202,509$201,860 $733,509$375 $74,019010
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$604,433$563,587 $159,813$158,941 $603,669$1,000 $77,391010
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$354,609$343,204 $120,955$91,201 $354,607$0 $81,343043
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$308,803$333,843 $86,299$79,796 $308,668$0 $33,660043
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$290,318$235,439 $104,836$104,836 $286,983$0 $33,633043
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$225,298$200,777 $53,718$49,957 $225,524$0 $33,000043
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$60,305$63,231 $29,197$25,436 $53,812- ---

Funders of this organization

6 grantors reported grants to this organization, $105,378 in all, tax years 2016 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
KAISER FOUNDATION HOSPITALS Public charity Exact 2017-2018, 2020 3$51,000 2020$18,000
show
WOMENS FOUNDATION OF CALIFORNIA Public charity Exact 2020 1$30,000 2020$30,000
show
EQUALITY CALIFORNIA INSTITUTE Public charity Exact 2016 1$12,500 2016$12,500
show
SANTA BARBARA FOUNDATION DAF sponsor Exact 2022 1$10,000 2022$10,000
show
SCRIPPS-HOWARD FOUNDATION Private foundation Fuzzy filed as “The Center for Sexuality & Gender Diversity” 2023 1$1,250 2023$1,250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE CENTER FOR SEXUALITY & GENDER DIVERSITY” 2021-2023 3$628 2023$142
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SILOAM CENTERCAP20 $766,972$645,200 PRESIDENT$69,853 Same NTEE code P20, revenue within 2x, same state
TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY TAJAS COALITIONCAP20 $761,690$877,444 CEO / Secretary$280,261 Same NTEE code P20, revenue within 2x, same state
HOPE COMMUNITY SERVICES INCCAP20 $661,218$802,248 OFFICER$0 Same NTEE code P20, revenue within 2x, same state
RED LADDER THEATRE COMPANYCAP20 $673,370$799,103 Executive Dir.$145,835 Same NTEE code P20, revenue within 2x, same state
PROGRESS UNITY FUNDCAP20 $650,576$479,063 President$0 Same NTEE code P20, revenue within 2x, same state
SHARE TO CARE FOUNDATION INCCAP20 $685,433$706,124 n/a$0 Same NTEE code P20, revenue within 2x, same state
REINVENT SOUTH STOCKTON COALITIONCAP20 $620,761$290,139 Executive Dir.$38,446 Same NTEE code P20, revenue within 2x, same state
ACTION LEAGUE OF THE FOOTHILLSCAP20 $729,105$616,789 CAP VOTING REP$0 Same NTEE code P20, revenue within 2x, same state
THE J F KAPNEK CHARITABLE TRUSTCAP20 $696,276$377,466 ED/Board Chair$0 Same NTEE code P20, revenue within 2x, same state
HELP CENTRAL INCCAP20 $732,605$891,473 MEMBER$0 Same NTEE code P20, revenue within 2x, same state
DISCOVER POLK COMMUNITY BENEFIT DISTRICTCAP20 $762,847$859,941 Chief Financial Officer$0 Same NTEE code P20, revenue within 2x, same state
FOSTERING PROMISECAP20 $621,813$431,480 President & CEO$110,875 Same NTEE code P20, revenue within 2x, same state
WAVES FOR WATER INCCAP20 $775,093$837,022 President$359,100 Same NTEE code P20, revenue within 2x, same state
BETTER NEW LIFE FOUNDATIONCAP20 $690,014$2,296 CEO$0 Same NTEE code P20, revenue within 2x, same state
THE BAY AREA URBAN NETWORK INCCAP20 $774,478$838,799 President$0 Same NTEE code P20, revenue within 2x, same state
AFTER LIFE INITIATIVECAP20 $638,144$584,237 SECRETARY,CO-EXECUTIVE$71,696 Same NTEE code P20, revenue within 2x, same state
DEALER FORUM RESOURCES INCCAP20 $722,174$587,847 AT LARGE DIR$0 Same NTEE code P20, revenue within 2x, same state
CHILDREN OF THE IMMACULATE HEARTCAP20 $646,125$563,956 President$23,619 Same NTEE code P20, revenue within 2x, same state
CALIFORNIA CHRONIC CARE COALITIONCAP20 $761,754$785,793 President & CEO$111,100 Same NTEE code P20, revenue within 2x, same state
KNO QOTI NATIVE WELLNESS INCCAP20 $627,465$596,821 President$0 Same NTEE code P20, revenue within 2x, same state
ALCOHOL & DRUG ABUSE COUNCIL OF CONTRA COSTA INCCAP20 $664,614$441,666 CFO/Secretary$150,000 Same NTEE code P20, revenue within 2x, same state
ONE DEGREECAP20 $737,631$1,724,301 Executive Director$27,027 Same NTEE code P20, revenue within 2x, same state
SALLYS FUND INCCAP20 $681,086$374,781 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
YOLO COUNTY HOMELESS AND POVERTY ACTION COALITIONCAP20 $624,536$706,457 Executive Dir.$120,000 Same NTEE code P20, revenue within 2x, same state
GROWTHSKILLS FOUNDATIONCAP20 $701,771$819,545 ED/SECRETARY$133,629 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,822,59021 82010–2024 OPPORTUNITY INSTITUTE; ONE DEGREE; GIRLVENTURES; WAVES FOR WATER INC and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,010,79287 212014–2024 EXPOSURE SKATE; THE BAY AREA URBAN NETWORK INC; LIFE HOUSE FOUNDATION FOR CHILDREN; GIRLVENTURES and 17 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,019,41364 172019–2025 HELP UKRAINE NOW; WAVES FOR WATER INC; SHARE TO CARE FOUNDATION INC; NARAYAN SEWA SANSTHAN INC and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,930,75898 332016–2024 THE J F KAPNEK CHARITABLE TRUST; SILOAM CENTER; OPERATION WALK LOS ANGELES INC; THE BAY AREA URBAN NETWORK INC and 29 more
GATES FOUNDATION Private foundation$2,800,00010 12016–2023 OPPORTUNITY INSTITUTE
LOWELL BERRY FOUNDATION Private foundation$2,362,50015 12011–2025 THE BAY AREA URBAN NETWORK INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,615,46418 42011–2024 OPPORTUNITY INSTITUTE; GIRLVENTURES; REACH SHIRATI; ACEVEDO FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,426,20012 72015–2024 OPPORTUNITY INSTITUTE; OPERATION WALK LOS ANGELES INC; PATHWAY TO KINSHIP INC; SIMA STUDIOS and 3 more
STUPSKI FOUNDATION Private foundation$1,250,0006 12016–2023 ONE DEGREE
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,126,40924 62011–2024 KHERUT; SALLYS FUND INC; SELMA COMMUNITY OUTREACH MINISTRIES; ZERO8HUNDRED INC and 2 more
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$1,012,63615 12010–2024 LEARN MORE CENTER INC
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,000,0001 12017–2017 OPPORTUNITY INSTITUTE
JAMES IRVINE FOUNDATION Private foundation$975,5006 22017–2024 OPPORTUNITY INSTITUTE; ONE DEGREE
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$950,0002 22016–2023 OPPORTUNITY INSTITUTE; ONE DEGREE
IMPACTASSETS INC DAF sponsor$887,4008 32020–2024 BRAIDED WISDOM INC; SIMA STUDIOS; PROGRESS UNITY FUND

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 · $645,111 spent · pay $302,416 · grants $0 · events $727
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,643$128,674$73,991$1,978 31.7%
Fees: other services $130,712$130,712-- 20.3%
Pay: officers, directors, trustees, key employees $97,773$9,777$78,219$9,777 15.2%
Occupancy $80,278$60,099$20,179- 12.4%
Other (as described)Education Partners and Inters $37,213$33,492$3,721- 5.8%
Other (as described)program expense $29,094$21,821$7,273- 4.5%
Fees: accounting $18,731$14,044$4,687- 2.9%
All other expenses $13,443$8,822$4,621- 2.1%
Depreciation and depletion $11,084$8,313$2,771- 1.7%
Other (as described)Equipment Rental $7,392$5,544$1,848- 1.1%
Other (as described)client management $6,524$6,524-- 1.0%
Insurance $5,416$3,906$1,510- 0.8%
Travel $1,853$1,390$463- 0.3%
Office expenses $955$716$239- 0.1%
Fundraising events Eventdirect expenses; gross income -$727reported apart
Total$645,111100%

View the filing

2023 · Form 990 · $634,109 spent · pay $336,866 · grants $0 · events $2,442
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,653$152,229$84,424- 37.3%
Pay: officers, directors, trustees, key employees $100,213$100,213-- 15.8%
Fees: other services $99,591$74,111$25,480- 15.7%
Occupancy $76,314$57,430$18,884- 12.0%
Other (as described)Education Partners and Inters $36,324$27,243$9,081- 5.7%
Fees: accounting $21,852$16,827$5,025- 3.4%
Other (as described)program expense $16,018$12,014$4,004- 2.5%
All other expenses $13,027$9,714$3,313- 2.1%
Depreciation and depletion $11,085$8,314$2,771- 1.7%
Other (as described)client management $9,428$7,071$2,357- 1.5%
Insurance $5,508$4,131$1,377- 0.9%
Travel $3,493$2,620$873- 0.6%
Other (as described)Penalties $3,268$2,451$817- 0.5%
Office expenses $1,335$1,001$334- 0.2%
Fundraising events Eventdirect expenses; gross income $3,875$2,442reported apart
Total$634,109100%

View the filing

2022 · Form 990 · $684,881 spent · pay $364,451 · grants $0 · events $6,096
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $290,432$198,537$91,895- 42.4%
Fees: other services $107,978$79,990$27,988- 15.8%
Pay: officers, directors, trustees, key employees $74,019$74,019-- 10.8%
Occupancy $67,477$50,233$17,244- 9.9%
Other (as described)Education Partners and Inters $53,096$39,822$13,274- 7.8%
Fees: accounting $33,543$24,720$8,823- 4.9%
Other (as described)client management $11,764$8,823$2,941- 1.7%
Depreciation and depletion $11,084-$11,084- 1.6%
Other (as described)program expense $9,851$7,388$2,463- 1.4%
All other expenses $8,817$6,440$2,377- 1.3%
Office expenses $7,086$5,315$1,771- 1.0%
Insurance $5,199$3,899$1,300- 0.8%
Other (as described)internet & phone $3,319$2,462$857- 0.5%
Travel $1,216$912$304- 0.2%
Fundraising events Eventdirect expenses; gross income -$6,096reported apart
Total$684,881100%

View the filing

2021 · Form 990 · $563,587 spent · pay $300,637 · grants $0 · events $245
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,246$148,087$75,159- 39.6%
Fees: other services $150,295$112,721$37,574- 26.7%
Pay: officers, directors, trustees, key employees $77,391$77,391-- 13.7%
Occupancy $58,673$44,002$14,671- 10.4%
Other (as described)program expense $9,792$7,344$2,448- 1.7%
Depreciation and depletion $8,689-$8,689- 1.5%
Other (as described)client management $7,560$5,670$1,890- 1.3%
All other expenses $6,135$4,412$1,723- 1.1%
Office expenses $5,581$4,188$1,393- 1.0%
Insurance $4,618$3,464$1,154- 0.8%
Other (as described)miscellaneous $3,966$2,975$991- 0.7%
Other (as described)internet & phone $3,267$2,450$817- 0.6%
Fees: accounting $2,740$2,055$685- 0.5%
Travel $1,034$776$258- 0.2%
Information technology $600--$600 0.1%
Fundraising events Eventdirect expenses; gross income -$245reported apart
Total$563,587100%

View the filing

2020 · Form 990 · $343,204 spent · pay $82,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PEO Services $122,922$122,922-- 35.8%
Pay: officers, directors, trustees, key employees $81,343$81,343-- 23.7%
Fees: other services $63,613$63,613-- 18.5%
Occupancy $47,250$47,250-- 13.8%
Office expenses $6,091-$6,091- 1.8%
Insurance $3,961-$3,961- 1.2%
Other (as described)client management $3,421$3,421-- 1.0%
Other (as described)program expense $3,199$3,199-- 0.9%
Other (as described)internet & phone $3,085$3,085-- 0.9%
Fees: accounting $2,993-$2,993- 0.9%
All other expenses $1,977-$1,364$613 0.6%
Information technology $1,494$1,494-- 0.4%
Travel $1,063$1,063-- 0.3%
Other employee benefits $789$789-- 0.2%
Advertising and promotion $3-$3- 0.0%
Total$343,204100%

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2019 · Form 990 · $333,843 spent · pay $33,660 · grants $0 · events $9,632
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PEO Services $139,047$139,047-- 41.7%
Fees: other services $45,950$45,000$950- 13.8%
Occupancy $45,781$45,781-- 13.7%
Pay: officers, directors, trustees, key employees $33,660$33,660-- 10.1%
Other (as described)program expense $25,393$25,393-- 7.6%
Insurance $11,354$7,591$3,763- 3.4%
Conferences, conventions and meetings $9,612$9,612-- 2.9%
Advertising and promotion $9,062-$9,062- 2.7%
Office expenses $6,994-$6,994- 2.1%
Other (as described)internet & phone $2,918$2,918-- 0.9%
Fees: accounting $1,600-$1,600- 0.5%
All other expenses $1,313$133$1,180- 0.4%
Other (as described)staff training $827-$827- 0.2%
Information technology $332$166$166- 0.1%
Fundraising events Eventdirect expenses; gross income $150$20reported apart
Total$333,843100%

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2018 · Form 990 · $235,439 spent · pay $33,633 · grants $0 · events $8,085
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PEO Services $68,420$68,420-- 29.1%
Occupancy $46,404$46,404-- 19.7%
Fees: other services $42,750$42,750-- 18.2%
Pay: officers, directors, trustees, key employees $33,633$33,633-- 14.3%
Other (as described)program expense $11,330$11,330-- 4.8%
Insurance $9,570$5,263$4,307- 4.1%
Office expenses $8,147-$8,147- 3.5%
Advertising and promotion $6,035$4,495$1,540- 2.6%
Conferences, conventions and meetings $3,383$3,383-- 1.4%
Other (as described)internet & phone $2,852$2,852-- 1.2%
All other expenses $2,145$1,310$835- 0.9%
Other (as described)storage $560-$560- 0.2%
Fees: accounting $210-$210- 0.1%
Fundraising events Eventdirect expenses; gross income $8,032$4,702reported apart
Total$235,439100%

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2017 · Form 990 · $200,777 spent · pay $33,000 · grants $0 · events $2,554
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PEO Services $61,480$61,480-- 30.6%
Occupancy $36,192$36,192-- 18.0%
Pay: officers, directors, trustees, key employees $33,000$33,000-- 16.4%
Fees: other services $31,500$31,500-- 15.7%
Other (as described)program expense $12,422$12,422-- 6.2%
Insurance $11,201-$11,201- 5.6%
Office expenses $4,618-$4,618- 2.3%
Conferences, conventions and meetings $2,324$2,324-- 1.2%
Advertising and promotion $2,108-$2,108- 1.0%
Other (as described)internet & phone $1,960$1,960-- 1.0%
All other expenses $1,885$1,273$612- 0.9%
Fees: accounting $1,404-$1,404- 0.7%
Other (as described)Taxes and Licenses $683-$683- 0.3%
Fundraising events Eventdirect expenses; gross income -$230reported apart
Total$200,777100%

View the filing

2016 · Form 990EZ · $63,231 spent · pay $0 · grants $0 · events $1,961
LineAs describedTotalShare
Other expenses (detail on Schedule O) $43,421 68.7%
Occupancy, rent, utilities, maintenance $19,806 31.3%
Printing, publications, postage $4 0.0%
Fundraising events Eventdirect expenses; gross income -$1,961reported apart
Total$63,231100%

View the filing

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