WALKSANDIEGO
Cite this
Plain text WALKSANDIEGO. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/walksandiego-460505205. Retrieved 2026-10-26.
APA furp.org. (n.d.). WALKSANDIEGO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/walksandiego-460505205
MLA “WALKSANDIEGO.” furp.org, tax years 2010–2024, https://furp.org/org/walksandiego-460505205. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $930K
- EIN
- 46-0505205
- Address
- 701 B STREET, SAN DIEGO, CA 92101-8101
- Website
- WALKSANDIEGO.ORG
- NTEE code
- M40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2003 (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
TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Colin Parent | Chief Exec. Dir | 2018-2024 | $65,467 | $879,008 | 1 |
| Jeremy Bloom | COO & CDO | 2023-2024 | $131,904 | $278,481 | 1 |
| William Moore | POLICY COUNSEL | 2024 | $112,917 | $112,917 | 1 |
| Carlisle Dockery | DIR. OF PLANNING | 2024 | $110,519 | $110,519 | 1 |
| Jim Stone (former) | EXECUTIVE DI | 2013 | $109,104 | $109,104 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Alexandria Moffat | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ana Melgoza | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Craig Benedetto | Director | 2020-2024 | 1 | $0 reported | 7 |
| Melanie Cohn | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Mike Hansen | Director | 2024 | 1 | $0 reported | 1 |
| Clarissa Falcom | Director | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Buchanan | BOARD CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| David Dekozan | Director | 2018-2024 | 1 | $0 reported | 1 |
| Jennifer Davies | Director | 2018-2024 | 1 | $0 reported | 2 |
| Mark Baza | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| David Gatzke (former) | Imm Past Chair | 2019-2023 | 1 | $0 reported | 1 |
| Clint Daniels (former) | Board Chair | 2018-2023 | 1 | $0 reported | 1 |
| Mike Hanson (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Ginger Hitzke (former) | Past Chair | 2018-2022 | 1 | $0 reported | 1 |
| Clarissa Falcon (former) | Secretary | 2014-2022 | 1 | $0 reported | 1 |
| Pedro Orso-Delgado (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Jim Waring (former) | VICE CHAIR | 2019-2021 | 1 | $0 reported | 9 |
| Eduardo Velasquez (former) | PAST CHAIR | 2018-2021 | 1 | $0 reported | 1 |
| Sherry Ryan (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jud Shepley (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Madeline Ghorashi (former) | Director | 2021 | 1 | $0 reported | 1 |
| David Alvarez (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Gabe Gutierrez (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Stephanie Cheng (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Madeleine Baudoin (former) | Director | 2018-2020 | 1 | $0 reported | 3 |
| Gabe Gutierez (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Stephen Haase (former) | Secretary | 2014-2018 | 1 | $0 reported | 3 |
| Clarissa Falcoln (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Aaron Contorer (former) | Director | 2014-2018 | 1 | $0 reported | 2 |
| Christopher Kahn (former) | Director | 2018 | 1 | $0 reported | 1 |
| Dave Gatzke (former) | Director | 2018 | 1 | $0 reported | 1 |
| Deanna Spehn (former) | Director | 2018 | 1 | $0 reported | 2 |
| Keeley Halsey (former) | Director | 2018 | 1 | $0 reported | 1 |
| Jeff Barfield (former) | CHAIRMAN | 2011-2014 | 1 | $0 reported | 1 |
| Lys Severtson (former) | VICE CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Sarah Kruer Jager (former) | TREASURER | 2014 | 1 | $0 reported | 2 |
| Scott Maas (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Andy Hamilton (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Tom Fudge (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Marcela Escobar-Eck (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Keely Halsey (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Gary London (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Deena Spehn (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Howard Blackson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Barry Schultz (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| David Schumacher (former) | CHAIRMAN | 2010-2013 | 1 | $0 reported | 1 |
| Andrienne Navarra (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Anthony Digregorio (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Helen Elias (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Gary Levitt (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Catrine Machi (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Amanda Wilson (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Maggie Holloway (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Susan Tinsky (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Cindy Musser (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Chad Spoon (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Leah Ostenberg (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tracy Cambre (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tina Zenzola (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $421K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY BLOOM | COO & CDO | 40 | $122,606 | $0 | $9,298 | $131,904 | 1 |
| WILLIAM MOORE | POLICY COUNSEL | 40 | $108,766 | $0 | $4,151 | $112,917 | 1 |
| CARLISLE DOCKERY | DIR. OF PLANNING | 40 | $102,566 | $0 | $7,953 | $110,519 | 1 |
| COLIN PARENT | Chief Exec. Dir | 40 | $63,077 | $0 | $2,390 | $65,467 | 1 |
| ALEXANDRIA MOFFAT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MELGOZA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BENEDETTO | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| MELANIE COHN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUCHANAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BAZA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $282K · 10 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY BLOOM | COO & CDO | 40 | $136,967 | $0 | $9,610 | $146,577 | 1 |
| COLIN PARENT | Chief Exec. Dir | 40 | $134,167 | $0 | $1,583 | $135,750 | 1 |
| Alexandria Moffat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATZKE | Imm Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MELGOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BENEDETTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| CLINT DANIELS | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE COHN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUCHANAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BAZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $151K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN PARENT | Executive Dir. | 40 | $149,583 | $0 | $1,500 | $151,083 | 1 |
| GINGER HITZKE | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATZKE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MELGOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BENEDETTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| CLINT DANIELS | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE COHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUCHANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PEDRO ORSO-DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $141K · 13 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN PARENT | Executive Dir. | 40 | $134,167 | $0 | $6,766 | $140,933 | 1 |
| EDUARDO VELASQUEZ | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER HITZKE | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATZKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| CRAIG BENEDETTO | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| SHERRY RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT DANIELS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUD SHEPLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE GHORASHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ALVAREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GUTIERREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO ORSO-DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHENG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $148K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN PARENT | Executive Dir. | 40 | $129,999 | $0 | $17,502 | $147,501 | 1 |
| EDUARDO VELASQUEZ | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER HITZKE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATZKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GUTIERREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BENEDETTO | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| SHERRY RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT DANIELS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUD SHEPLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ALVAREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE BAUDOIN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PEDRO ORSO-DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHENG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 14 people listed · 1 paid, $125K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN PARENT | Executive Dir. | 40 | $121,088 | $0 | $3,633 | $124,721 | 1 |
| EDUARDO VELASQUEZ | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER HITZKE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATZKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GUTIEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT DANIELS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ALVAREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE BAUDOIN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PEDRO ORSO-DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHENG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 17 people listed · 1 paid, $114K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN PARENT | Executive Dir. | 40 | $109,904 | $0 | $3,649 | $113,553 | 1 |
| EDUARDO VELASQUEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER HITZKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAASE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARISSA FALCOLN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GUTIEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CONTORER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER KAHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT DANIELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GATZKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEKOZAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA SPEHN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DAVIES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KEELEY HALSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE BAUDOIN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PEDRO ORSO-DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHENG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BARFIELD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LYS SEVERTSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KRUER JAGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MAAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MICHAEL HAASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AARON CONTORER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELA ESCOBAR-ECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEELY HALSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY LONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEENA SPEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BLACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FALCON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 1 paid, $109K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM STONE | EXECUTIVE DI | 40 | $101,966 | $0 | $7,138 | $109,104 | 1 |
| DAVID SCHUMACHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRIENNE NAVARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DIGREGORIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYS SEVERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN ELIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LEVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SCHUMACHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRIENNE NAVARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DIGREGORIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYS SEVERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN ELIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LEVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINE MACHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SCHUMACHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HAMILTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DIGREGORIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYS SEVERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN ELIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINE MACHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SCHUMACHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY MUSSER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SPOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH OSTENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CAMBRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ZENZOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,174,035 | $1,121,078 | $929,627 | $414,038 | $148,399 | $1,017,278 | $197,371 | 9 | 15 |
| 2023 · Form 990 | ||||||||
| $897,666 | $1,072,750 | $633,545 | $346,287 | $107,428 | $744,777 | $271,134 | 10 | 13 |
| 2022 · Form 990 | ||||||||
| $1,030,355 | $1,144,186 | $909,345 | $506,052 | $276,166 | $730,854 | $151,083 | 9 | 15 |
| 2021 · Form 990 | ||||||||
| $1,022,620 | $894,397 | $890,134 | $647,271 | $239,130 | $767,905 | $140,933 | 13 | 16 |
| 2020 · Form 990 | ||||||||
| $853,836 | $782,230 | $775,747 | $519,048 | $230,654 | $622,675 | $147,501 | 8 | 20 |
| 2019 · Form 990 | ||||||||
| $932,412 | $846,764 | $581,091 | $456,438 | $161,837 | $774,433 | $121,088 | 12 | 20 |
| 2018 · Form 990 | ||||||||
| $641,329 | $690,150 | $409,619 | $352,449 | $150,519 | $493,782 | $113,553 | 10 | 20 |
| 2014 · Form 990 | ||||||||
| $1,048,624 | $1,012,692 | $468,673 | $352,607 | $363,568 | $629,496 | - | 13 | 10 |
| 2013 · Form 990 | ||||||||
| $693,319 | $674,006 | $419,299 | $316,675 | $600,882 | $69,714 | $101,966 | 11 | 50 |
| 2012 · Form 990 | ||||||||
| $570,140 | $541,022 | $388,922 | $297,362 | $539,548 | $23,066 | - | 7 | 50 |
| 2011 · Form 990 | ||||||||
| $548,995 | $495,226 | $294,750 | $268,244 | $281,212 | $259,009 | - | 6 | 6 |
| 2010 · Form 990 | ||||||||
| $514,458 | $501,947 | $327,830 | $214,475 | $357,095 | $139,048 | - | 6 | 3 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DOWNTOWN SAN DIEGO PARTNERSHIP San Diego, CA · 2 people in common (Craig Benedetto, Jennifer Davies)
- SAN DIEGO REGIONAL CHAMBER OF COMMERCE San Diego, CA · 1 person in common (Craig Benedetto)
- NAIOP SAN DIEGO CHAPTER San Diego, CA · 1 person in common (Craig Benedetto)
- SAN DIEGO COUNTY TAXPAYERS ASSOCIATION San Diego, CA · 1 person in common (Craig Benedetto)
- SAN DIEGO EXPLORATORY FOUNDATION San Diego, CA · 1 person in common (Craig Benedetto)
- SAN DIEGO EXPLORATORY COMMITTEE San Diego, CA · 1 person in common (Craig Benedetto)
Funders of this organization
10 grantors reported grants to this organization, $1,327,002 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016, 2018-2020, 2023 | 8 | $352,000 | 2023 | $20,000 | show |
| SMART GROWTH AMERICA | Public charity | Exact | 2013-2017 | 5 | $260,000 | 2017 | $20,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010, 2014-2015, 2017, 2022 | 5 | $245,988 | 2022 | $20,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2018 | 2 | $170,000 | 2018 | $75,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “WalkSanDiego”, “WALKSANDIEGO” | 2009, 2011, 2013 | 3 | $166,351 | 2013 | $20,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2014 | 1 | $70,000 | 2014 | $70,000 | show |
| SHARP HEALTH PLAN | Public charity | Exact | 2011-2013 | 3 | $40,000 | 2013 | $10,000 | show |
| AARP | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010 | 1 | $5,163 | 2010 | $5,163 | show |
| WALTER C AND STEFANIE A ZABLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WALKSANDIEGO” | 2018 | 1 | $2,500 | 2018 | $2,500 | 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 WALKS | CA | M40 | $933,001 | $723,270 | Executive Dir. | $112,444 | Same NTEE code M40, revenue within 2x, same state |
| AGSAFE | CA | M40 | $1,628,360 | $1,710,483 | President & CEO | $119,239 | Same NTEE code M40, revenue within 2x, same state |
| NUESTRA COMUNIDAD | CA | M40 | $825,505 | $882,788 | Executive Director | $165,000 | Same NTEE code M40, revenue within 2x, same state |
| SAFE COMMUNITY PROJECT | CA | M40 | $1,109,620 | $973,315 | Director | $0 | Same NTEE code M40, revenue within 2x, same state |
| NORA ROSE-HINES FOUNDATION | CA | M40 | $671,478 | $81,442 | DIRECTOR | $0 | Same NTEE code M40, revenue within 2x, same state |
| BEN CARLSON MEMORIAL & SCHOLARSHIP FOUNDATION | CA | M40 | $716,072 | $547,661 | CEO | $0 | Same NTEE code M40, revenue within 2x, same state |
| FIRE SAFE COUNCIL OF SISKIYOU COUNTY | CA | M40 | $725,446 | $1,156,126 | PRESIDENT & | $0 | Same NTEE code M40, revenue within 2x, same state |
| WALK-BIKE NASHVILLE INC | TN | M40 | $695,622 | $695,418 | EXECUTIVE DIRECTOR | $79,497 | Same NTEE code M40, revenue within 2x |
| BIKE WALK CENTRAL FLORIDA INC | FL | M40 | $1,209,126 | $1,129,322 | EXECUTIVE DIRECTOR | $112,545 | Same NTEE code M40, revenue within 2x |
| LATINO WORKER SAFETY CENTER | IL | M40 | $721,784 | $676,703 | Executive Dir. | $94,400 | Same NTEE code M40, revenue within 2x |
| UNITY WARRIORS INC | TN | M40 | $1,958,508 | $1,327,081 | MEMBER | $45,000 | Same NTEE code M40, revenue within 2x |
| NORTHEASTERN NEW YORK SAFETY AND HEALTH COUNCIL INC | NY | M40 | $625,033 | $619,858 | EXECUTIVE DI | $55,866 | Same NTEE code M40, revenue within 2x |
| THE WHITE LINE CORPORATION | CO | M40 | $903,320 | $595,586 | BOARD CHAIRMAN | $0 | Same NTEE code M40, revenue within 2x |
| THE SUSTAINABLE WORKPLACE ALLIANCE INC | FL | M40 | $1,943,636 | $1,926,370 | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | $244,031 | Same NTEE code M40, revenue within 2x |
| KIDS ON BIKES INC | CO | M40 | $1,117,838 | $1,024,697 | Executive Dir. | $133,100 | Same NTEE code M40, revenue within 2x |
| SUNCOAST SAFETY COUNCIL INC | FL | M40 | $1,242,114 | $1,279,420 | Executive Director | $165,460 | Same NTEE code M40, revenue within 2x |
| MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC | MA | M40 | $1,159,434 | $1,057,331 | EXECUTIVE DIRECTOR | $36,346 | Same NTEE code M40, revenue within 2x |
| PARTNERS FOR ACTIVE LIVING | SC | M40 | $1,973,003 | $1,850,515 | EXECUTIVE DI | $137,888 | Same NTEE code M40, revenue within 2x |
| REGIONAL FIRE & RESCUE DEPT | AZ | M40 | $626,218 | $581,623 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| NORTHWEST AVALANCHE CENTER | WA | M40 | $1,202,490 | $1,005,845 | EXECUTIVE DIRECTOR | $125,096 | Same NTEE code M40, revenue within 2x |
| JOB-SITE SAFETY INSTITUTE | NC | M40 | $642,810 | $146,978 | CHAIR | $0 | Same NTEE code M40, revenue within 2x |
| NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH | TX | M40 | $1,572,319 | $1,104,477 | EXECUTIVE DI | $143,864 | Same NTEE code M40, revenue within 2x |
| INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC | LA | M40 | $808,058 | $830,534 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| RECREATIONAL BOATING AND FISHING FOUNDATION | VA | M40 | $1,948,208 | $2,310,877 | PRESIDENT & CEO | $400,318 | Same NTEE code M40, revenue within 2x |
| CONVERGINT CARES FOUNDATION | IL | M40 | $1,326,189 | $1,293,808 | Director | $0 | Same NTEE code M40, revenue within 2x |
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 · $1,121,078 spent · pay $807,855 · grants $0 · events $24,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,505 | $346,450 | $103,732 | $51,323 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $197,371 | $136,348 | $40,825 | $20,198 | 17.6% | |
| Other (as described) | CONSULTANT EXPENSE | $74,710 | $67,710 | - | $7,000 | 6.7% |
| Other (as described) | REIMBURSABLE EXPENSES | $68,742 | $66,095 | $2,647 | - | 6.1% |
| Other employee benefits | $54,921 | $32,432 | $14,905 | $7,584 | 4.9% | |
| Payroll taxes | $54,058 | $37,427 | $11,183 | $5,448 | 4.8% | |
| Occupancy | $43,325 | - | $43,325 | - | 3.9% | |
| All other expenses | $42,897 | $11,709 | $25,450 | $5,738 | 3.8% | |
| Fees: accounting | $38,859 | - | $38,859 | - | 3.5% | |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $23,259 | - | $23,259 | - | 2.1% |
| Other (as described) | TELEPHONE AND INTERNET | $7,893 | $3,375 | $3,918 | $600 | 0.7% |
| Insurance | $5,184 | - | $5,184 | - | 0.5% | |
| Interest | $4,013 | - | $4,013 | - | 0.4% | |
| Travel | $3,180 | $2,057 | $661 | $462 | 0.3% | |
| Depreciation and depletion | $1,161 | - | $1,161 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,514 | $24,070 | reported apart | |||
| Total | $1,121,078 | 100% |
2023 · Form 990 · $1,072,750 spent · pay $785,738 · grants $0 · events $66,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,996 | $246,980 | $56,215 | $98,801 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $271,134 | $196,502 | $74,632 | - | 25.3% | |
| Other (as described) | CONSULTANT EXPENSE | $58,081 | $58,081 | - | - | 5.4% |
| Occupancy | $57,702 | - | $57,702 | - | 5.4% | |
| Other employee benefits | $56,669 | $26,978 | $20,110 | $9,581 | 5.3% | |
| Payroll taxes | $55,939 | $34,953 | $10,459 | $10,527 | 5.2% | |
| All other expenses | $42,188 | $12,485 | $26,583 | $3,120 | 3.9% | |
| Fees: accounting | $42,155 | - | $42,155 | - | 3.9% | |
| Other (as described) | REIMBURSABLE EXPENSES | $34,818 | $34,818 | - | - | 3.2% |
| Other (as described) Event | EVENT EXPENSES | $18,361 | - | $800 | $17,561 | 1.7% |
| Other (as described) | UTILITIES | $10,330 | $2,500 | $7,230 | $600 | 1.0% |
| Fees: other services | $7,781 | $146 | $510 | $7,125 | 0.7% | |
| Insurance | $5,889 | - | $5,889 | - | 0.5% | |
| Interest | $5,291 | - | $5,291 | - | 0.5% | |
| Travel | $3,255 | $836 | $2,419 | - | 0.3% | |
| Depreciation and depletion | $1,161 | - | $1,161 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,668 | $47,931 | reported apart | |||
| Total | $1,072,750 | 100% |
2022 · Form 990 · $1,144,186 spent · pay $826,620 · grants $0 · events $35,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,166 | $343,040 | $109,187 | $95,939 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $151,083 | $94,547 | $30,094 | $26,442 | 13.2% | |
| Other employee benefits | $75,409 | $43,095 | $19,513 | $12,801 | 6.6% | |
| Other (as described) | CONSULTANT EXPENSE | $65,613 | $65,613 | - | - | 5.7% |
| Occupancy | $64,281 | $44,756 | $9,833 | $9,692 | 5.6% | |
| Payroll taxes | $51,962 | $34,116 | $9,536 | $8,310 | 4.5% | |
| Fees: accounting | $48,779 | $32,551 | $8,172 | $8,056 | 4.3% | |
| All other expenses | $45,243 | $25,684 | $13,920 | $5,639 | 4.0% | |
| Other (as described) | REIMBURSABLE EXPENSES | $31,974 | $31,974 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS | $18,628 | $5,134 | $13,360 | $134 | 1.6% |
| Fees: other services | $17,421 | $11,625 | $2,919 | $2,877 | 1.5% | |
| Other (as described) | OTHER FUNDRAISING | $11,607 | - | - | $11,607 | 1.0% |
| Insurance | $5,852 | $3,906 | $980 | $966 | 0.5% | |
| Interest | $4,122 | - | $4,122 | - | 0.4% | |
| Travel | $3,004 | $708 | $1,951 | $345 | 0.3% | |
| Depreciation and depletion | $1,042 | - | $1,042 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,308 | $35,490 | reported apart | |||
| Total | $1,144,186 | 100% |
2021 · Form 990 · $894,397 spent · pay $604,595 · grants $0 · events $20,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,557 | $252,994 | $85,822 | $29,741 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $140,933 | $96,743 | $32,817 | $11,373 | 15.8% | |
| Other (as described) | CONSULTANT EXPENSE | $65,615 | $65,615 | - | - | 7.3% |
| Occupancy | $56,650 | $39,558 | $11,953 | $5,139 | 6.3% | |
| Other employee benefits | $54,550 | $37,771 | $14,399 | $2,380 | 6.1% | |
| Fees: accounting | $48,104 | $33,590 | $10,150 | $4,364 | 5.4% | |
| Payroll taxes | $40,555 | $30,974 | $5,885 | $3,696 | 4.5% | |
| All other expenses | $35,833 | $21,249 | $12,440 | $2,144 | 4.0% | |
| Other (as described) | REIMBURSABLE EXPENSES | $33,113 | $33,113 | - | - | 3.7% |
| Other (as described) | OTHER FUNDRAISING | $14,536 | - | - | $14,536 | 1.6% |
| Fees: other services | $11,631 | $11,111 | $336 | $184 | 1.3% | |
| Other (as described) | UTILITIES | $7,608 | $6,463 | $355 | $790 | 0.9% |
| Interest | $6,314 | $6,314 | - | - | 0.7% | |
| Insurance | $5,816 | $4,061 | $1,227 | $528 | 0.7% | |
| Travel | $2,785 | $933 | $1,828 | $24 | 0.3% | |
| Depreciation and depletion | $1,797 | - | $1,797 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,398 | $20,822 | reported apart | |||
| Total | $894,397 | 100% |
2020 · Form 990 · $782,230 spent · pay $569,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,240 | $234,926 | $77,690 | $16,624 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $147,501 | $105,249 | $34,805 | $7,447 | 18.9% | |
| Fees: accounting | $61,097 | $44,438 | $13,096 | $3,563 | 7.8% | |
| Occupancy | $54,681 | $39,771 | $11,721 | $3,189 | 7.0% | |
| Other employee benefits | $53,455 | $27,920 | $23,557 | $1,978 | 6.8% | |
| Payroll taxes | $38,927 | $28,075 | $9,319 | $1,533 | 5.0% | |
| All other expenses | $30,892 | $15,120 | $14,779 | $993 | 3.9% | |
| Other (as described) | REIMBURSABLE EXPENSES | $21,664 | $21,664 | - | - | 2.8% |
| Other (as described) | CONSULTANT EXPENSE | $15,367 | $15,367 | - | - | 2.0% |
| Other (as described) | SOFTWARE AND SUBSCRIPTIONS | $10,770 | $10,178 | $433 | $159 | 1.4% |
| Other (as described) | PROFESSIONAL SERVICES | $8,997 | $6,544 | $1,928 | $525 | 1.2% |
| Insurance | $5,739 | $1,230 | $4,174 | $335 | 0.7% | |
| Depreciation and depletion | $3,084 | - | $3,084 | - | 0.4% | |
| Travel | $816 | $613 | $203 | - | 0.1% | |
| Total | $782,230 | 100% |
2019 · Form 990 · $846,764 spent · pay $608,236 · grants $0 · events $24,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,038 | $269,337 | $83,222 | $10,479 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $121,088 | $89,837 | $27,757 | $3,494 | 14.3% | |
| Other employee benefits | $84,693 | $52,052 | $30,402 | $2,239 | 10.0% | |
| All other expenses | $53,217 | $21,290 | $24,922 | $7,005 | 6.3% | |
| Occupancy | $52,698 | $40,693 | $10,253 | $1,752 | 6.2% | |
| Fees: accounting | $49,317 | $38,082 | $9,595 | $1,640 | 5.8% | |
| Payroll taxes | $39,417 | $29,696 | $8,597 | $1,124 | 4.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $28,645 | $28,270 | $375 | - | 3.4% |
| Other (as described) | Printing and Publications | $16,788 | $9,171 | $7,472 | $145 | 2.0% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $13,518 | $383 | $13,135 | - | 1.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $12,499 | $4,187 | $8,230 | $82 | 1.5% |
| Insurance | $4,687 | $3,619 | $912 | $156 | 0.6% | |
| Depreciation and depletion | $4,056 | - | $4,056 | - | 0.5% | |
| Travel | $3,103 | $1,785 | $1,318 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,755 | $24,742 | reported apart | |||
| Total | $846,764 | 100% |
2018 · Form 990 · $690,150 spent · pay $551,675 · grants $0 · events $11,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,269 | $284,889 | $65,123 | $9,257 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $113,553 | $88,571 | $19,304 | $5,678 | 16.5% | |
| Occupancy | $47,264 | $36,268 | $9,651 | $1,345 | 6.8% | |
| Payroll taxes | $40,550 | $31,084 | $8,238 | $1,228 | 5.9% | |
| Other employee benefits | $38,303 | $29,276 | $7,932 | $1,095 | 5.5% | |
| All other expenses | $28,759 | $20,276 | $8,141 | $342 | 4.2% | |
| Fees: accounting | $17,870 | - | $17,870 | - | 2.6% | |
| Other (as described) | UTILITIES | $10,518 | $8,055 | $2,160 | $303 | 1.5% |
| Other (as described) | Printing and Publications | $9,779 | $4,873 | $4,467 | $439 | 1.4% |
| Other (as described) | PARKING & TRANSIT PASSES | $7,127 | $5,807 | $1,320 | - | 1.0% |
| Other (as described) | SUPPLIES AND MATERIALS | $6,195 | $1,812 | $4,066 | $317 | 0.9% |
| Insurance | $6,103 | $3,457 | $2,516 | $130 | 0.9% | |
| Depreciation and depletion | $3,765 | - | $3,765 | - | 0.5% | |
| Travel | $1,095 | $833 | $262 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,720 | $11,896 | reported apart | |||
| Total | $690,150 | 100% |
2014 · Form 990 · $1,012,692 spent · pay $745,313 · grants $0 · events $25,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,755 | $521,197 | $75,951 | $26,607 | 61.6% | |
| Fees: other services | $92,995 | $69,352 | $23,643 | - | 9.2% | |
| Occupancy | $76,877 | $4,840 | $72,037 | - | 7.6% | |
| Other employee benefits | $69,849 | $56,692 | $12,384 | $773 | 6.9% | |
| Payroll taxes | $49,874 | $42,654 | $5,130 | $2,090 | 4.9% | |
| Office expenses | $34,850 | $24,869 | $9,981 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL | $17,809 | $10,879 | $6,930 | - | 1.8% |
| Travel | $16,406 | $14,771 | $1,635 | - | 1.6% | |
| Fees: accounting | $11,400 | - | $11,400 | - | 1.1% | |
| Conferences, conventions and meetings | $6,592 | $4,154 | $2,438 | - | 0.7% | |
| Depreciation and depletion | $4,090 | - | $4,090 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,880 | $451 | $1,429 | - | 0.2% |
| Pension plan contributions | $1,835 | - | - | $1,835 | 0.2% | |
| Insurance | $1,518 | - | $1,518 | - | 0.1% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $1,375 | $40 | $1,335 | - | 0.1% |
| Fees: investment management | $1,366 | - | $1,366 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $126 | - | $126 | - | 0.0% |
| All other expenses | $95 | $82,028 | -$86,121 | $4,188 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,600 | $18,847 | reported apart | |||
| Total | $1,012,692 | 100% |
2013 · Form 990 · $674,006 spent · pay $502,683 · grants $0 · events $5,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,101 | $345,670 | $59,207 | $17,224 | 62.6% | |
| Fees: other services | $50,841 | $24,027 | $26,814 | - | 7.5% | |
| Other employee benefits | $46,867 | $39,948 | $5,599 | $1,320 | 7.0% | |
| Occupancy | $36,232 | $1,339 | $34,893 | - | 5.4% | |
| Payroll taxes | $33,715 | $29,125 | $3,241 | $1,349 | 5.0% | |
| Office expenses | $23,901 | $18,340 | $4,194 | $1,367 | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL | $20,437 | $10,648 | $596 | $9,193 | 3.0% |
| Travel | $17,172 | $16,212 | $960 | - | 2.5% | |
| Fees: accounting | $9,406 | - | $9,406 | - | 1.4% | |
| Conferences, conventions and meetings | $5,884 | $4,749 | $1,062 | $73 | 0.9% | |
| Insurance | $2,845 | - | $2,845 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,639 | $755 | $1,884 | - | 0.4% |
| Depreciation and depletion | $1,289 | - | $1,289 | - | 0.2% | |
| Fees: investment management | $571 | - | $571 | - | 0.1% | |
| Other (as described) | LICENSE AND FEES | $86 | - | $86 | - | 0.0% |
| Other (as described) | STAFF AND BOARD DEVELOP | $20 | $20 | - | - | 0.0% |
| All other expenses | - | $41,615 | -$43,688 | $2,073 | 0.0% | |
| Total | $674,006 | 100% |
2012 · Form 990 · $541,022 spent · pay $381,070 · grants $0 · events $9,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,117 | $267,888 | $47,603 | $7,626 | 59.7% | |
| Fees: other services | $71,726 | $63,974 | $7,752 | - | 13.3% | |
| Occupancy | $32,334 | $1,328 | $31,006 | - | 6.0% | |
| Other employee benefits | $31,540 | $23,486 | $7,389 | $665 | 5.8% | |
| Payroll taxes | $26,413 | $22,512 | $3,318 | $583 | 4.9% | |
| Office expenses | $14,946 | $13,368 | $1,465 | $113 | 2.8% | |
| Travel | $10,111 | $8,103 | $2,008 | - | 1.9% | |
| Conferences, conventions and meetings | $9,299 | $8,420 | $459 | $420 | 1.7% | |
| Fees: accounting | $8,159 | - | $8,159 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $4,785 | $4,685 | $100 | - | 0.9% |
| Insurance | $3,503 | - | $3,503 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,908 | $240 | $2,668 | - | 0.5% |
| Depreciation and depletion | $1,280 | - | $1,280 | - | 0.2% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $796 | - | $796 | - | 0.1% |
| Other (as described) | LICENSE AND FEES | $105 | - | $105 | - | 0.0% |
| All other expenses | - | $37,253 | -$38,313 | $1,060 | 0.0% | |
| Total | $541,022 | 100% |
2011 · Form 990 · $495,226 spent · pay $351,520 · grants $0 · events $21,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,074 | $259,453 | $41,059 | $4,562 | 61.6% | |
| Fees: other services | $45,734 | $25,673 | $20,061 | - | 9.2% | |
| Occupancy | $31,368 | - | $31,368 | - | 6.3% | |
| Payroll taxes | $24,904 | $17,500 | $6,664 | $740 | 5.0% | |
| Office expenses | $23,863 | $19,553 | $3,886 | $424 | 4.8% | |
| Other employee benefits | $21,542 | $14,659 | $6,195 | $688 | 4.3% | |
| Travel | $9,793 | $5,753 | $4,040 | - | 2.0% | |
| Fees: accounting | $9,602 | - | $9,602 | - | 1.9% | |
| Conferences, conventions and meetings | $9,463 | $8,695 | $768 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $5,614 | $4,459 | $1,155 | - | 1.1% |
| Insurance | $3,235 | - | $3,235 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,858 | - | $2,858 | - | 0.6% |
| Depreciation and depletion | $1,221 | - | $1,221 | - | 0.2% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $880 | $482 | $398 | - | 0.2% |
| Other (as described) | LICENSE AND FEES | $75 | - | $75 | - | 0.0% |
| All other expenses | - | $44,826 | -$44,826 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,604 | reported apart | |||
| Total | $495,226 | 100% |
2010 · Form 990 · $501,947 spent · pay $237,701 · grants $0 · events $25,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,904 | $122,921 | $70,185 | $7,798 | 40.0% | |
| Fees: other services | $163,295 | $130,993 | $32,302 | - | 32.5% | |
| Occupancy | $28,330 | $270 | $28,060 | - | 5.6% | |
| Other employee benefits | $18,845 | $4,035 | $13,329 | $1,481 | 3.8% | |
| Payroll taxes | $17,952 | $10,435 | $7,517 | - | 3.6% | |
| Office expenses | $17,949 | $7,884 | $9,092 | $973 | 3.6% | |
| Fees: accounting | $13,460 | - | $13,460 | - | 2.7% | |
| Conferences, conventions and meetings | $13,246 | $12,416 | $830 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $10,877 | $5,100 | $5,777 | - | 2.2% |
| Travel | $7,712 | $4,637 | $3,075 | - | 1.5% | |
| Insurance | $4,908 | $507 | $4,401 | - | 1.0% | |
| Other (as described) | MEMBER INCENTIVES | $2,243 | - | - | $2,243 | 0.4% |
| Other (as described) | STAFF AND BOARD DEVELOP | $1,027 | - | $1,027 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $863 | $68 | $795 | - | 0.2% |
| Depreciation and depletion | $231 | - | $231 | - | 0.0% | |
| Other (as described) | LICENSE AND FEES | $105 | - | $105 | - | 0.0% |
| All other expenses | - | $41,733 | -$41,733 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,979 | reported apart | |||
| Total | $501,947 | 100% |
Comments