ICAN CALIFORNIA ABILITIES NETWORK
Cite this
Plain text ICAN CALIFORNIA ABILITIES NETWORK. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/ican-california-abilities-network-455441802. Retrieved 2026-10-26.
APA furp.org. (n.d.). ICAN CALIFORNIA ABILITIES NETWORK [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/ican-california-abilities-network-455441802
MLA “ICAN CALIFORNIA ABILITIES NETWORK.” furp.org, tax years 2017–2024, https://furp.org/org/ican-california-abilities-network-455441802. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $9.2M · assets $7.2M
- EIN
- 45-5441802
- Address
- 2375 SEPULVEDA BLVD, TORRANCE, CA 90501-4322
- Website
- WWW.ICAN.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ICAN EXISTS TO SERVE DEVELOPMENTALLY DISABLED ADULTS THROUGH SOCIAL, EMPLOYMENT & RECREATIONAL PROGRAMS. WE PARTNER WITH THE STATE OF CALIFORNIA, LOCAL AGENCIES & EMPLOYERS TO ENCOURAGE CLIENT GROWTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott D Elliott | Executive Dir. | 2017-2024 | $149,293 | $590,207 | 1 |
| Louise Elliott | Secretary | 2017-2024 | $116,642 | $527,456 | 1 |
| Robert Chamberlain | Treasurer | 2017-2024 | $107,551 | $439,047 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Missy Laney | President | 2024 | 2 | $0 reported | 1 |
| Leslie Kanenari | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jason Storbeck | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Karen Keahey | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Christie Streater Rochte | MEMBER | 2024 | 1 | $0 reported | 1 |
| Marissa Laney (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Leon Wood (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Asalle Tanha (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Victoria Couch (former) | Direector | 2020-2021 | 1 | $0 reported | 1 |
| Kapena Cavuto (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| T Kevin Powells (former) | Vice President | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $373K · 232 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | Executive Dir. | 50 | $143,000 | $0 | $6,293 | $149,293 | 1 |
| LOUISE ELLIOTT | Secretary | 50 | $102,000 | $0 | $14,642 | $116,642 | 1 |
| ROBERT CHAMBERLAIN | Treasurer | 40 | $102,000 | $0 | $5,551 | $107,551 | 1 |
| MISSY LANEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KANENARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STORBECK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KEAHEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE STREATER ROCHTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $344K · 0 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | Executive Director | 50 | $140,278 | $0 | $0 | $140,278 | 1 |
| LOUISE E ELLIOTT | Secretary | 50 | $102,000 | $0 | $0 | $102,000 | 1 |
| ROBERT B CHAMBERLAIN | Treasurer CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| MARISSA LANEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KANENARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STORBECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASALLE TANHA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KEAHEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $347K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | Executive Director | 50 | $143,000 | $0 | $0 | $143,000 | 1 |
| LOUISE E ELLIOTT | Secretary | 50 | $102,000 | $0 | $0 | $102,000 | 1 |
| ROBERT B CHAMBERLAIN | Treasurer CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| MARISSA LANEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KANENARI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON STORBECK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEON WOOD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASALLE TANHA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN KEAHEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $231K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | Executive Director | 50 | $85,241 | $0 | $0 | $85,241 | 1 |
| LOUISE E ELLIOTT | Secretary | 50 | $78,408 | $0 | $0 | $78,408 | 1 |
| ROBERT B CHAMBERLAIN | Treasurer CFO | 40 | $67,500 | $0 | $0 | $67,500 | 1 |
| MARISSA LANEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COUCH | Direector | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STORBECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAPENA CAVUTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $199K · 218 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | Executive Director | 50 | $72,395 | $0 | $0 | $72,395 | 1 |
| LOUISE E ELLIOTT | Secretary | 50 | $66,486 | $0 | $0 | $66,486 | 1 |
| ROBERT B CHAMBERLAIN | Treasurer CFO | 40 | $59,996 | $0 | $0 | $59,996 | 1 |
| MARISSA LANEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COUCH | Direector | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STORBECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAPENA CAVUTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $62K · 136 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISE ELLIOTT | Secretary | 50 | $61,920 | $0 | $0 | $61,920 | 1 |
| SCOTT ELLIOTT | President & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAMBERLAIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| T KEVIN POWELLS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISSA LANEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| none | na | - |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,211,074 | $9,198,321 | $7,183,650 | $3,685,781 | $294,736 | $9,849,832 | $347,000 | 232 | 247 |
| 2023 · Form 990 | ||||||||
| $7,397,641 | $6,969,399 | $6,914,537 | $2,677,850 | $570,093 | $6,830,366 | $344,278 | 0 | 328 |
| 2022 · Form 990 | ||||||||
| $5,006,466 | $5,102,667 | $6,693,695 | $2,249,608 | $271,420 | $4,768,101 | $347,000 | 0 | - |
| 2021 · Form 990 | ||||||||
| $4,904,867 | $4,062,929 | $4,862,516 | $2,345,809 | $1,417,735 | $3,485,613 | $231,149 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $3,437,123 | $2,586,007 | $3,912,475 | $1,503,871 | $944,619 | $2,464,213 | $210,011 | 218 | 25 |
| 2017 · Form 990 | ||||||||
| $1,611,210 | $1,439,007 | $366,209 | $273,789 | $168,897 | $1,404,016 | $61,920 | 136 | 64 |
Funders of this organization
15 grantors reported grants to this organization, $440,998 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| John Gogian Family Foundation | Private foundation | Fuzzy filed as “ICAN - California Abilities Network” | 2022-2024 | 3 | $110,000 | 2024 | $75,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2024 | 1 | $96,700 | 2024 | $96,700 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $41,800 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $41,550 | 2024 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $31,834 | 2020 | $31,834 | show |
| HIGGINS FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “ICAN California Abilities Network” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| CHRISTIAN FOUNDATION OF AMERICA | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| CATHAY BANK FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| GGS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| JULIE AND RAY CRAEMER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2023-2024 | 2 | $6,253 | 2024 | $6,080 | show |
| FARMERS AND MERCHANTS BANK FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2021, 2024 | 2 | $4,500 | 2024 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2020-2023 | 4 | $2,161 | 2023 | $490 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ICAN CALIFORNIA ABILITIES NETWORK” | 2022 | 1 | $200 | 2022 | $200 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIFORNIA HUMAN DEVELOPMENT CORP | CA | P20 | $12,743,074 | $12,374,573 | CEO (THRU 5.2.25)) | $251,374 | Same NTEE code P20, revenue within 2x, same state |
| WESTERN STATES INFORMATION NETWORK INC | CA | P20 | $7,557,534 | $7,202,361 | Executive Dir. | $225,617 | Same NTEE code P20, revenue within 2x, same state |
| KINGS REHABILITATION CENTER INC | CA | P20 | $8,101,459 | $6,963,257 | Executive Dir. | $176,799 | Same NTEE code P20, revenue within 2x, same state |
| POMEROY RECREATION AND REHABILITATION CENTER | CA | P20 | $12,693,063 | $10,785,941 | CEO | $308,314 | Same NTEE code P20, revenue within 2x, same state |
| UNION OF PAN ASIAN COMMUNITIES | CA | P20 | $17,085,032 | $18,329,581 | NURSE PRACTIONER | $230,300 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO | CA | P20 | $10,344,843 | $10,418,299 | Executive Dir. | $180,000 | Same NTEE code P20, revenue within 2x, same state |
| PLACER COMMUNITY ACTION COUNCIL INC | CA | P20 | $13,872,304 | $13,852,343 | EXECUTIVE DIRECTOR | $174,733 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF STOCKON | CA | P20 | $6,818,864 | $7,128,567 | ED/CONTROLLER | $149,430 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES | CA | P20 | $17,150,462 | $19,605,114 | EXECUTIVE DIRECTOR | $183,094 | Same NTEE code P20, revenue within 2x, same state |
| MYASWAN INC | CA | P20 | $12,677,812 | $10,478,859 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC | CA | P20 | $14,804,890 | $13,497,727 | PRESIDENT/CEO | $329,442 | Same NTEE code P20, revenue within 2x, same state |
| ISRAELI-AMERICAN COUNCIL | CA | P20 | $13,959,070 | $16,818,219 | CHIEF EXECUTIVE OFFICER | $519,785 | Same NTEE code P20, revenue within 2x, same state |
| ABRAZAR INC | CA | P20 | $11,955,080 | $12,306,933 | Co-President/CEO | $85,197 | Same NTEE code P20, revenue within 2x, same state |
| COVERSTORY COM | CA | P20 | $7,667,931 | $7,647,375 | PRESIDENT & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| WHITTIER AREA FIRST DAY COALITION | CA | P20 | $7,582,447 | $6,752,788 | CFO | $150,000 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF ORANGE COUNTY | CA | P20 | $7,067,980 | $6,656,665 | EXECUTIVE DIRECTOR | $176,813 | Same NTEE code P20, revenue within 2x, same state |
| GOOD SEED COMMUNITY DEVELOPMENT CORPORATION | CA | P20 | $6,951,058 | $6,464,791 | INDIVIDUAL TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| REDWOOD COMMUNITY ACTION AGENCY | CA | P20 | $12,383,156 | $12,155,783 | Executive Director | $199,056 | Same NTEE code P20, revenue within 2x, same state |
| INDIAN MUSLIM RELIEF AND CHARITIES | CA | P20 | $10,004,213 | $7,339,407 | Trustee | $151,625 | Same NTEE code P20, revenue within 2x, same state |
| MUJERES UNIDAS Y ACTIVAS | CA | P20 | $7,026,874 | $10,197,111 | Executive Dir. | $117,308 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COUNTY COMMUNITY SERVICES | CA | P20 | $10,450,143 | $10,219,510 | CEO | $213,392 | Same NTEE code P20, revenue within 2x, same state |
| FORE WOMEN | CA | P20 | $13,558,587 | $15,543,907 | CHIEF EXECUTIVE OFFICER | $244,226 | Same NTEE code P20, revenue within 2x, same state |
| FII - NATIONAL | CA | P20 | $13,605,233 | $21,589,362 | CHIEF EXECUTIVE OFFICER | $329,368 | Same NTEE code P20, revenue within 2x, same state |
| SENTRY LIVING SOLUTIONS | CA | P20 | $11,988,371 | $10,188,835 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| K TO COLLEGE | CA | P20 | $9,037,430 | $8,583,982 | Executive Dir. | $150,000 | 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).
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 · $9,198,321 spent · pay $6,278,465 · grants $0 · events $42,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,170,388 | $4,344,267 | $627,139 | $198,982 | 56.2% | |
| Occupancy | $862,345 | $850,929 | $3,313 | $8,103 | 9.4% | |
| Other (as described) | SUPPLIES | $503,964 | $501,785 | $202 | $1,977 | 5.5% |
| Payroll taxes | $457,324 | $434,916 | $1,514 | $20,894 | 5.0% | |
| Depreciation and depletion | $442,855 | $415,548 | $9,835 | $17,472 | 4.8% | |
| Other (as described) | EMPLOYEE MGMT & DEVELOPMENT | $394,590 | $378,123 | $795 | $15,672 | 4.3% |
| Pay: officers, directors, trustees, key employees | $347,000 | $291,557 | $42,089 | $13,354 | 3.8% | |
| Other employee benefits | $274,201 | $260,766 | $908 | $12,527 | 3.0% | |
| Other (as described) | COMPUTER EXPENSES | $134,862 | $129,660 | $942 | $4,260 | 1.5% |
| Fees: other services | $102,549 | $58,701 | $392 | $43,456 | 1.1% | |
| Travel | $76,021 | $71,050 | $465 | $4,506 | 0.8% | |
| All other expenses | $73,030 | $66,665 | $435 | $5,930 | 0.8% | |
| Advertising and promotion | $71,604 | $34,369 | $746 | $36,489 | 0.8% | |
| Interest | $68,701 | $65,122 | $1,289 | $2,290 | 0.7% | |
| Insurance | $65,303 | $62,754 | $918 | $1,631 | 0.7% | |
| Other (as described) | UTILITIES | $63,832 | $62,324 | $543 | $965 | 0.7% |
| Fees: professional fundraisers | $60,200 | - | - | $60,200 | 0.7% | |
| Pension plan contributions | $29,552 | $28,104 | $98 | $1,350 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $70,070 | $42,719 | reported apart | |||
| Total | $9,198,321 | 100% |
2023 · Form 990 · $6,969,399 spent · pay $4,546,366 · grants $0 · events $57,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,742,044 | $3,573,043 | $73,112 | $95,889 | 53.7% | |
| Occupancy | $762,186 | $751,766 | $6,380 | $4,040 | 10.9% | |
| Other (as described) | Program Supplies | $429,759 | $422,562 | $2,205 | $4,992 | 6.2% |
| Depreciation and depletion | $371,170 | $346,450 | $15,168 | $9,552 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $344,278 | $198,281 | $121,769 | $24,228 | 4.9% | |
| Payroll taxes | $327,558 | $318,123 | $2,004 | $7,431 | 4.7% | |
| Other (as described) | Employee Training/Certif | $281,658 | $274,268 | $1,471 | $5,919 | 4.0% |
| Other employee benefits | $132,486 | $120,509 | $1,171 | $10,806 | 1.9% | |
| Interest | $76,415 | $71,277 | $3,153 | $1,985 | 1.1% | |
| Advertising and promotion | $71,203 | $42,538 | $1,396 | $27,269 | 1.0% | |
| Information technology | $69,776 | $67,238 | $1,106 | $1,432 | 1.0% | |
| Other (as described) | Utilities | $62,353 | $59,676 | $1,643 | $1,034 | 0.9% |
| Insurance | $59,188 | $56,295 | $1,775 | $1,118 | 0.8% | |
| Other (as described) | Marketplace Costs | $57,766 | $55,590 | $1,009 | $1,167 | 0.8% |
| Fees: professional fundraisers | $56,170 | - | - | $56,170 | 0.8% | |
| Travel | $47,751 | $44,672 | $319 | $2,760 | 0.7% | |
| Office expenses | $40,296 | $35,606 | $837 | $3,853 | 0.6% | |
| Fees: legal | $21,392 | $21,001 | $240 | $151 | 0.3% | |
| Fees: accounting | $14,750 | $13,594 | $709 | $447 | 0.2% | |
| Fees: other services | $1,200 | $1,106 | $58 | $36 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,470 | $57,959 | reported apart | |||
| Total | $6,969,399 | 100% |
2022 · Form 990 · $5,102,667 spent · pay $3,231,555 · grants $0 · events $65,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,530,329 | $2,467,062 | $4,497 | $58,770 | 49.6% | |
| Occupancy | $593,001 | $556,828 | $18,383 | $17,790 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $347,000 | $234,750 | $84,700 | $27,550 | 6.8% | |
| Depreciation and depletion | $328,360 | $308,330 | $10,179 | $9,851 | 6.4% | |
| Other (as described) | Program Supplie | $284,006 | $284,006 | - | - | 5.6% |
| Payroll taxes | $247,670 | $232,562 | $7,678 | $7,430 | 4.9% | |
| Other (as described) | Payroll & HR Service Fees | $165,633 | $155,529 | $5,135 | $4,969 | 3.2% |
| Other employee benefits | $106,556 | $100,056 | $3,304 | $3,196 | 2.1% | |
| Interest | $74,485 | $69,941 | $2,309 | $2,235 | 1.5% | |
| Other (as described) | Training & Recruitment | $69,052 | $69,052 | - | - | 1.4% |
| Information technology | $68,804 | $64,607 | $2,133 | $2,064 | 1.3% | |
| Advertising and promotion | $52,161 | $48,565 | $450 | $3,146 | 1.0% | |
| Fees: professional fundraisers | $42,199 | - | - | $42,199 | 0.8% | |
| Other (as described) | Marketplace costs | $41,075 | $40,495 | $290 | $290 | 0.8% |
| Fees: legal | $36,777 | $34,534 | $1,140 | $1,103 | 0.7% | |
| Office expenses | $29,478 | $27,059 | $1,373 | $1,046 | 0.6% | |
| Insurance | $29,144 | $27,367 | $903 | $874 | 0.6% | |
| Travel | $28,170 | $26,452 | $873 | $845 | 0.6% | |
| Fees: accounting | $14,000 | $13,146 | $434 | $420 | 0.3% | |
| Fees: other services | $14,000 | $7,000 | - | $7,000 | 0.3% | |
| Conferences, conventions and meetings | $767 | $720 | $24 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,160 | $65,164 | reported apart | |||
| Total | $5,102,667 | 100% |
2021 · Form 990 · $4,062,929 spent · pay $2,608,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,087,254 | $2,023,765 | $28,849 | $34,640 | 51.4% | |
| Occupancy | $496,450 | $460,705 | $24,823 | $10,922 | 12.2% | |
| Depreciation and depletion | $315,544 | $292,825 | $15,777 | $6,942 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $231,149 | $127,713 | $87,071 | $16,365 | 5.7% | |
| Payroll taxes | $203,700 | $189,034 | $10,185 | $4,481 | 5.0% | |
| Office expenses | $183,844 | $179,238 | $1,627 | $2,979 | 4.5% | |
| Other (as described) | Employee Mgmt & Development | $167,451 | $156,305 | $7,740 | $3,406 | 4.1% |
| Information technology | $88,259 | $81,905 | $4,413 | $1,941 | 2.2% | |
| Other employee benefits | $85,956 | $79,767 | $4,298 | $1,891 | 2.1% | |
| Interest | $82,952 | $76,979 | $4,148 | $1,825 | 2.0% | |
| Advertising and promotion | $41,145 | $38,183 | $581 | $2,381 | 1.0% | |
| Insurance | $29,277 | $27,169 | $1,464 | $644 | 0.7% | |
| Travel | $16,919 | $15,701 | $846 | $372 | 0.4% | |
| Fees: accounting | $13,500 | $12,528 | $675 | $297 | 0.3% | |
| Fees: other services | $9,265 | $4,633 | - | $4,632 | 0.2% | |
| Fees: legal | $8,164 | $7,576 | $408 | $180 | 0.2% | |
| Fees: professional fundraisers | $2,100 | - | - | $2,100 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,519 | - | reported apart | |||
| Total | $4,062,929 | 100% |
2020 · Form 990 · $2,586,007 spent · pay $1,948,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,538,223 | $1,523,887 | $3,713 | $10,623 | 59.5% | |
| Occupancy | $233,968 | $219,664 | $9,525 | $4,779 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $210,011 | $98,256 | $80,255 | $31,500 | 8.1% | |
| Payroll taxes | $159,084 | $136,747 | $18,901 | $3,436 | 6.2% | |
| Depreciation and depletion | $89,270 | $82,831 | $4,288 | $2,151 | 3.5% | |
| Office expenses | $71,676 | $69,479 | $1,811 | $386 | 2.8% | |
| Information technology | $59,356 | $55,075 | $2,851 | $1,430 | 2.3% | |
| Other employee benefits | $40,705 | $35,237 | $381 | $5,087 | 1.6% | |
| Other (as described) | Marketplace Costs | $39,841 | $29,491 | - | $10,350 | 1.5% |
| Insurance | $37,401 | $34,704 | $1,796 | $901 | 1.4% | |
| Travel | $30,677 | $28,465 | $1,473 | $739 | 1.2% | |
| Interest | $27,417 | $10,209 | $17,208 | - | 1.1% | |
| Fees: other services | $17,885 | $17,885 | - | - | 0.7% | |
| Advertising and promotion | $14,653 | $11,260 | $583 | $2,810 | 0.6% | |
| Fees: accounting | $13,000 | $11,761 | $527 | $712 | 0.5% | |
| Fees: legal | $2,840 | $2,840 | - | - | 0.1% | |
| Total | $2,586,007 | 100% |
2017 · Form 990 · $1,439,007 spent · pay $1,113,135 · grants $0 · events $38,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $947,303 | $891,967 | $43,997 | $11,339 | 65.8% | |
| Payroll taxes | $103,912 | $95,027 | $7,080 | $1,805 | 7.2% | |
| Office expenses | $97,575 | $93,687 | $3,431 | $457 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $61,920 | $30,960 | $24,768 | $6,192 | 4.3% | |
| Travel | $59,982 | $54,327 | $5,655 | - | 4.2% | |
| Occupancy | $30,779 | $27,701 | $1,539 | $1,539 | 2.1% | |
| Fees: other services | $28,152 | $25,745 | $1,918 | $489 | 2.0% | |
| Other (as described) | PRINT SHOP COSTS | $24,618 | $24,618 | - | - | 1.7% |
| Insurance | $22,340 | $20,430 | $1,522 | $388 | 1.6% | |
| Information technology | $21,523 | $15,066 | $4,305 | $2,152 | 1.5% | |
| Other (as described) | LICENSES & FEES | $16,949 | $15,500 | $1,155 | $294 | 1.2% |
| Other (as described) | TELEPHONE | $9,564 | $8,747 | $652 | $165 | 0.7% |
| Depreciation and depletion | $5,912 | $5,320 | $296 | $296 | 0.4% | |
| Other (as described) | MISC. EXPENSES | $3,901 | $3,567 | $266 | $68 | 0.3% |
| Interest | $1,605 | $1,468 | $109 | $28 | 0.1% | |
| Advertising and promotion | $1,574 | - | - | $1,574 | 0.1% | |
| All other expenses | $1,398 | $1,398 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,010 | $38,349 | reported apart | |||
| Total | $1,439,007 | 100% |
Comments