CALIFORNIA COVERAGE AND HEALTH INITIATIVES
Cite this
Plain text CALIFORNIA COVERAGE AND HEALTH INITIATIVES. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/california-coverage-and-health-initiatives-474034471. Retrieved 2026-10-26.
APA furp.org. (n.d.). CALIFORNIA COVERAGE AND HEALTH INITIATIVES [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 26, 2026, from https://furp.org/org/california-coverage-and-health-initiatives-474034471
MLA “CALIFORNIA COVERAGE AND HEALTH INITIATIVES.” furp.org, tax years 2016–2025, https://furp.org/org/california-coverage-and-health-initiatives-474034471. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.1M · assets $1.5M
- EIN
- 47-4034471
- Address
- 11768 ATWOOD RD STE 225, AUBURN, CA 95603-9028
- Website
- CCHI4FAMILIES.ORG
- NTEE code
- E60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2016 (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
- Mark Diel (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
CCHI'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THIER COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Diel | CEO | 2016-2025 | $192,139 | $2,639,403 | 2 |
| Alexis Heaton | BOARD MEMBER | 2025 | $106,000 | $106,000 | 1 |
| Brian Dowd (former) | COO | 2023-2024 | $198,953 | $339,262 | 1 |
| Maria Romero-Mora (former) | Dir. of Programs | 2020 | $139,793 | $139,793 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Cynthia Peshek | CFO | 2021-2025 | 1 | $0 reported | 1 |
| Maryellen Rehse | SECRETARY | 2021-2025 | 1 | $0 reported | 1 |
| Marmi Bermudez | BOARD CHAIR | 2024-2025 | 1 | $0 reported | 1 |
| Elba Gonzalez-Mares (former) | CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Georgina Maldonado (former) | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Brad Onorato (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Victor Manuel Perez (former) | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Kathleen King (former) | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Maria Lemus (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Alan Fernandes (former) | Vice Chair | 2016-2021 | 1 | $0 reported | 1 |
| Bradford Onorato (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| James Rolfe (former) | Board member | 2016-2021 | 1 | $0 reported | 1 |
| Katie Villegas (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Georgene Lowe (former) | Board member | 2016-2020 | 1 | $0 reported | 1 |
| V Manuel Perez (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kelly Bennett-Wofford (former) | CHAIRPERSON | 2016-2018 | 1 | $0 reported | 1 |
| Norma Forbes (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Johana Lockwood (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Edgar Aguilar (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Al Schubert (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $298K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | CEO | 40 | $172,925 | $0 | $19,214 | $192,139 | 2 |
| ALEXIS HEATON | BOARD MEMBER | 40 | $100,000 | $0 | $6,000 | $106,000 | 1 |
| CYNTHIA PESHEK | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN REHSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARMI BERMUDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $561K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | CEO | 40 | $337,497 | $0 | $24,607 | $362,104 | 2 |
| BRIAN DOWD | COO | 40 | $194,050 | $0 | $4,903 | $198,953 | 1 |
| ELBA GONZALEZ-MARES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGINA MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ONORATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR MANUEL PEREZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PESHEK | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN REHSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARMI BERMUDEZ | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $501K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | CEO | 40 | $335,664 | $0 | $25,191 | $360,855 | 2 |
| BRIAN DOWD | COO | 40 | $118,114 | $0 | $22,195 | $140,309 | 1 |
| ELBA GONZALEZ-MARES | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN KING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LEMUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ONORATO | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR MANUEL PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PESHEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN REHSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $407K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | CEO | 40 | $387,367 | $0 | $19,411 | $406,778 | 2 |
| ELBA GONZALEZ-MARES | President | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN KING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA MALDONADO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LEMUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ONORATO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR MANUEL PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PESHEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN REHSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $299K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Diel | CEO | 40 | $257,863 | $0 | $40,882 | $298,745 | 2 |
| Elba Gonzalez-Mares | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Fernandes | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgina Maldonado | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Peshek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradford Onorato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rolfe | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Manuel Perez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen King | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MaryEllen Rehse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $403K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Diel | CEO | 40 | $224,227 | $0 | $39,200 | $263,427 | 2 |
| Maria Romero-Mora | Dir. of Programs | 40 | $107,249 | $0 | $32,544 | $139,793 | 1 |
| Elba Gonzalez-Mares | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Fernandes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgina Maldonado | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Villegas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradford Onorato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rolfe | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Manuel Perez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen King | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgene Lowe | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $245K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | EXECUTIVE DI | 40 | $208,956 | $0 | $35,707 | $244,663 | 2 |
| ALAN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBA GONZALEZ-MARES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGINA MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ONORATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| V MANUEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $205K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIEL | EXECUTIVE DI | 40 | $197,481 | $0 | $7,600 | $205,081 | 2 |
| KELLY BENNETT-WOFFORD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA FORBES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANA LOCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBA GONZALEZ-MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE VILLEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ONORATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $194K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Diel | Exec Dir & CEO | 40 | $186,824 | $0 | $7,600 | $194,424 | 2 |
| Kelly Bennett-Wofford | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Norma Forbes | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Fernandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Schubert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgina Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johana Lockwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elba Gonzalez-Mares | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Georgene Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Manuel Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $111K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Diel | CEO | 40 | $106,666 | $0 | $4,521 | $111,187 | 2 |
| Kelly Bennett-Wofford | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Norma Forbes | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Fernandes | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Al Schubert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgina Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johana Lockwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elba Gonzalez-Mares | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Georgene Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Manuel Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAC WEST OFFICE DIVERSIFIED LP | FOLSOM, CA | OFFICE RENTAL LEASE | $115,048 |
| CAMPBELL STRATEGYADVOCACY | SACRAMENTO, CA | SUPPORT FOR ENROLLMENT ASSISTANCE TO MED | $107,000 |
2023 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HEALTH INITIATIVES | MEDICAL CONSULTING SVS | $3,219,506 | |
| HIGH DESERT COMMUNITY FOUNDATION | MEDICAL CONSULTING SVS | $1,457,039 | |
| LEGAL AID SOCIETY OF SAN DIEGO | MEDICAL CONSULTING SVS | $1,347,000 | |
| CSAD FINANCE CORPORTATION | MEDICAL CONSULTING SVS | $859,215 | |
| SAN DIEGANS FOR HEALTHCARE COVERAGE | MEDICAL CONSULTING SVS | $430,183 |
2022 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HEALTH INITIATIVES | MEDICAL CONSULTING SVS | $3,180,527 | |
| LEGAL AID SOCIETY OF SAN DIEGO | MEDICAL CONSULTING SVS | $975,000 | |
| CSAD FINANCE CORPORTATION | MEDICAL CONSULTING SVS | $967,500 | |
| HIGH DESERT COMMUNITY FOUNDATION | MEDICAL CONSULTING SVS | $886,957 | |
| SAN DIEGANS FOR HEALTHCARE COVERAGE | MEDICAL CONSULTING SVS | $395,456 |
2021 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Partnership Inc | San Jose, CA | Medical Consultant Servic | $712,227 |
| Community Health Initiatives CHI | Napa, CA | Medical Consultant Servic | $652,672 |
| Vision y Compromiso | San Lorenzo, CA | Medical Consultant Servic | $537,963 |
| Children & Family Resorce Services -Santa Bar | Santa Barbara, CA | Medical Consultant Servic | $254,102 |
| Healthier Kids Foundation | San Jose, CA | Medical Consultant Servic | $165,450 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Initiatives CHI | Napa, CA | Medical Consultant Servic | $122,935 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 6 grants to organizations · $330K
Listed grants add up to $329,977; the return's “grants paid” expense line says $356,788. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 20 grants to organizations · $5.5M
2023 · 21 grants to organizations · $10.3M
Listed grants add up to $10,304,873; the return's “grants paid” expense line says $10,501,963. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 15 grants to organizations · $7.7M
2021 · 12 grants to organizations · $2.4M
2020 · 17 grants to organizations · $2.0M
2019 · 11 grants to organizations · $235K
2018 · 14 grants to organizations · $373K
2017 · 17 grants to organizations · $784K
2016 · 19 grants to organizations · $1.1M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,118,763 | $1,086,464 | $1,511,195 | -$504,616 | $1,118,763 | $0 | $292,138 | 5 | 3 |
| 2024 · Form 990 | ||||||||
| $6,762,633 | $8,198,946 | $2,194,318 | -$536,915 | $6,762,633 | $0 | $577,898 | 10 | 8 |
| 2023 · Form 990 | ||||||||
| $15,080,186 | $15,203,067 | $4,311,208 | $788,612 | $15,080,186 | $0 | $501,164 | 15 | 10 |
| 2022 · Form 990 | ||||||||
| $13,077,343 | $11,860,528 | $3,897,003 | $911,493 | $13,077,343 | $0 | $406,778 | 11 | 10 |
| 2021 · Form 990 | ||||||||
| $4,093,230 | $4,228,514 | $1,599,137 | -$305,322 | $4,093,230 | $0 | $298,746 | 8 | 10 |
| 2020 · Form 990 | ||||||||
| $3,396,246 | $3,240,881 | $1,158,502 | -$170,038 | $3,396,779 | $0 | $263,428 | 8 | 10 |
| 2019 · Form 990 | ||||||||
| $1,150,634 | $1,193,634 | $403,334 | -$325,403 | $1,150,634 | $0 | $208,956 | 6 | - |
| 2018 · Form 990 | ||||||||
| $1,059,919 | $1,337,125 | $280,062 | -$353,349 | $1,059,919 | $0 | $197,481 | 10 | - |
| 2017 · Form 990 | ||||||||
| $1,804,905 | $2,112,584 | $718,832 | $471,880 | $1,804,905 | $0 | $186,824 | 16 | - |
| 2016 · Form 990 | ||||||||
| $2,401,257 | $1,633,634 | $855,177 | $779,559 | $2,391,196 | $0 | $111,187 | 10 | - |
| 2016 · Form 990 | ||||||||
| $2,401,257 | $1,633,634 | $855,177 | $779,559 | $2,391,196 | $0 | $111,187 | 10 | - |
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.
- COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC Napa, CA · 1 person in common (Mark Diel)
Funders of this organization
8 grantors reported grants to this organization, $5,091,156 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CALIFORNIA COVERAGE AND HEALTH INITIATIVES” | 2015-2024 | 17 | $2,368,259 | 2024 | $150,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “California Coverage and Health Initiatives”, “CALIFORNIA COVERAGE AND HEALTH INITIATIVES” | 2016-2017, 2019, 2021, 2024 | 5 | $1,650,000 | 2024 | $300,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “California Coverage and Health Initiatives”, “CALIFORNIA COVERAGE AND HEALTH INITIATIVES” | 2016, 2018-2021 | 7 | $610,000 | 2021 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016-2019 | 4 | $265,000 | 2019 | $70,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $90,000 | 2015 | $90,000 | show |
| SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM | Public charity | Exact | 2020-2021 | 2 | $62,897 | 2021 | $52,090 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA COVERAGE AND HEALTH INITIATIVES” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2017, 2019 | 2 | $20,000 | 2019 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| CONTRA COSTA REGIONAL HEALTH FOUNDATION | CA | E60 | $2,050,410 | $1,182,105 | Exec. Director | $127,825 | Same NTEE code E60, revenue within 2x, same state |
| COALITION FOR COMPASSIONATE CARE OF CALIFORNIA | CA | E60 | $702,543 | $715,830 | CEO | $184,338 | Same NTEE code E60, revenue within 2x, same state |
| WOMENS HEALTH INSTITUTION | CA | E60 | $676,911 | $666,594 | CEO | $0 | Same NTEE code E60, revenue within 2x, same state |
| CENTRAL VALLEY HEALTH NETWORK INC | CA | E60 | $1,939,914 | $1,846,978 | CEO | $194,109 | Same NTEE code E60, revenue within 2x, same state |
| US HEALTH FAIRS - ORG | CA | E60 | $560,659 | $807,054 | Chairman | $0 | Same NTEE code E60, revenue within 2x, same state |
| COVERED COMMUNITY | CA | E60 | $1,074,151 | $898,510 | Program Director | $130,183 | Same NTEE code E60, revenue within 2x, same state |
| NOURISH AMERICA | CA | E60 | $1,932,566 | $1,966,589 | Executive Direc | $50,366 | Same NTEE code E60, revenue within 2x, same state |
| NIWELL CORPORATION | CA | E60 | $1,499,670 | $13,122 | President | $0 | Same NTEE code E60, revenue within 2x, same state |
| NOROOZ CLINIC FOUNDATION | CA | E60 | $921,947 | $872,061 | EXECUTIVE DIRECTOR | $81,799 | Same NTEE code E60, revenue within 2x, same state |
| SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION | CA | E60 | $1,498,589 | $1,576,983 | Executive Dir. | $107,636 | Same NTEE code E60, revenue within 2x, same state |
| CANCER COMMONS | CA | E60 | $1,842,982 | $1,726,483 | CHIEF OPERATING OFFICER | $170,180 | Same NTEE code E60, revenue within 2x, same state |
| ALS SOUTHWEST ASSOCIATION | CA | E60 | $852,070 | $744,303 | EXECUTIVE DIRECTOR | $147,557 | Same NTEE code E60, revenue within 2x, same state |
| MIRAGLO FOUNDATION | CA | E60 | $863,265 | $748,966 | PRES & EXEC DIR | $0 | Same NTEE code E60, revenue within 2x, same state |
| MENTORING IN MEDICINE & SCIENCE INC | CA | E60 | $987,467 | $819,811 | Executive Director | $102,240 | Same NTEE code E60, revenue within 2x, same state |
| DESERT CANCER FOUNDATION | CA | E60 | $1,285,723 | $808,218 | EXECUTIVE DIRECTOR | $149,887 | Same NTEE code E60, revenue within 2x, same state |
| ACUPUNCTURE FOR AMERICA AND BEYOND | CA | E60 | $760,359 | $748,347 | C.E.O. | $0 | Same NTEE code E60, revenue within 2x, same state |
| LD OROURKE FOUNDATION INC | CA | E60 | $582,823 | $978,256 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| CONNECTING TO CARE | CA | E60 | $585,967 | $574,249 | Executive Dir. | $126,930 | Same NTEE code E60, revenue within 2x, same state |
| SPIRIT OAK WELLNESS RETREAT | CA | E60 | $664,066 | $11,702 | CEO | $0 | Same NTEE code E60, revenue within 2x, same state |
| INVINCIKIDS | CA | E60 | $695,350 | $843,975 | Executive Director | $150,000 | Same NTEE code E60, revenue within 2x, same state |
| PEABODY HEALTH PHILANTHROPIES | CA | E60 | $644,699 | $2,524,684 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| STREET RACING KILLS | CA | E60 | $602,378 | $465,654 | Director | $0 | Same NTEE code E60, revenue within 2x, same state |
| ROUNDBARN RANCH AND CO | CA | E60 | $669,177 | $315,502 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x, same state |
| REACH OUT MORONGO BASIN | CA | E60 | $712,261 | $665,737 | Executive Dir. | $68,940 | Same NTEE code E60, revenue within 2x, same state |
| PARTNERS ALIGNED TOWARD HEALTH | NC | E60 | $1,004,325 | $759,548 | Executive Director | $91,872 | Same NTEE code E60, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,086,464 spent · pay $532,674 · grants $356,788 · events $37,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $356,788 | $356,788 | - | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $292,138 | $166,463 | $125,675 | - | 26.9% | |
| Other employee benefits | $133,157 | $90,767 | $42,390 | - | 12.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $91,473 | $49,021 | $42,452 | - | 8.4% |
| Other salaries and wages | $70,121 | $50,043 | $20,078 | - | 6.5% | |
| Conferences, conventions and meetings | $37,911 | $12,034 | $25,877 | - | 3.5% | |
| Payroll taxes | $37,258 | $25,397 | $11,861 | - | 3.4% | |
| Other (as described) | SUB-GRANTEES | $22,692 | - | $22,692 | - | 2.1% |
| Other (as described) | OTHER EXPENSES | $12,404 | $574 | $11,830 | - | 1.1% |
| Travel | $8,881 | $2,822 | $6,059 | - | 0.8% | |
| Office expenses | $6,769 | $5,493 | $1,276 | - | 0.6% | |
| Insurance | $6,418 | $6,418 | - | - | 0.6% | |
| Interest | $4,092 | - | $4,092 | - | 0.4% | |
| Occupancy | $4,056 | $3,850 | $206 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,306 | $2,007 | $299 | - | 0.2% |
| Total | $1,086,464 | 100% |
2024 · Form 990 · $8,198,946 spent · pay $1,259,803 · grants $5,482,318 · events $155,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,482,318 | $5,482,318 | - | - | 66.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $791,693 | $617,175 | $174,518 | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $577,898 | $577,898 | - | - | 7.0% | |
| Other salaries and wages | $393,453 | $173,732 | $219,721 | - | 4.8% | |
| Other (as described) | COMMUNICATION OUTREACH | $294,409 | $294,409 | - | - | 3.6% |
| Other employee benefits | $225,388 | $175,705 | $49,683 | - | 2.7% | |
| Conferences, conventions and meetings | $155,860 | $102,317 | $53,543 | - | 1.9% | |
| Occupancy | $104,199 | $104,093 | $106 | - | 1.3% | |
| Payroll taxes | $63,064 | $49,162 | $13,902 | - | 0.8% | |
| Travel | $41,986 | $24,005 | $17,981 | - | 0.5% | |
| Other (as described) | SUB-GRANTEES | $26,749 | - | $26,749 | - | 0.3% |
| Office expenses | $21,364 | $19,507 | $1,857 | - | 0.3% | |
| Insurance | $8,425 | - | $8,425 | - | 0.1% | |
| Interest | $4,262 | - | $4,262 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $4,121 | - | $4,121 | - | 0.1% |
| All other expenses | $3,757 | $2,823 | $934 | - | 0.0% | |
| Total | $8,198,946 | 100% |
2023 · Form 990 · $15,203,067 spent · pay $1,307,203 · grants $10,501,963 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,501,963 | $10,501,963 | - | - | 69.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $1,591,551 | $1,431,753 | $159,798 | - | 10.5% |
| Other (as described) | COMMUNICATION & OUTREACH | $1,248,924 | $1,245,979 | $2,945 | - | 8.2% |
| Other salaries and wages | $506,560 | $491,402 | $15,158 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $501,164 | $501,164 | - | - | 3.3% | |
| Other (as described) | INDIRECT GRANT COSTS | $270,577 | $270,577 | - | - | 1.8% |
| Other employee benefits | $229,824 | $195,350 | $34,474 | - | 1.5% | |
| Occupancy | $120,745 | $119,505 | $1,240 | - | 0.8% | |
| Payroll taxes | $69,655 | $59,207 | $10,448 | - | 0.5% | |
| Travel | $53,274 | $3,566 | $49,708 | - | 0.4% | |
| Other (as described) | FRINGE BENEFITS | $40,538 | $34,457 | $6,081 | - | 0.3% |
| Office expenses | $33,249 | $30,101 | $2,200 | $948 | 0.2% | |
| All other expenses | $23,478 | $5,276 | $18,202 | - | 0.2% | |
| Insurance | $7,801 | - | $7,801 | - | 0.1% | |
| Interest | $3,764 | - | $3,764 | - | 0.0% | |
| Total | $15,203,067 | 100% |
2022 · Form 990 · $11,860,528 spent · pay $1,042,061 · grants $7,740,075 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,740,075 | $7,740,075 | - | - | 65.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $1,896,345 | $1,716,140 | $180,205 | - | 16.0% |
| Other (as described) | COMMUNICATION & OUTREACH | $947,039 | $946,001 | $90 | $948 | 8.0% |
| Other salaries and wages | $425,286 | $326,354 | $98,932 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $406,778 | $406,778 | - | - | 3.4% | |
| Other employee benefits | $168,350 | $142,228 | $26,122 | - | 1.4% | |
| Travel | $64,254 | $55,230 | $1,740 | $7,284 | 0.5% | |
| Occupancy | $60,528 | $60,528 | - | - | 0.5% | |
| Payroll taxes | $41,647 | $32,485 | $9,162 | - | 0.4% | |
| Office expenses | $38,583 | $37,704 | $686 | $193 | 0.3% | |
| Other (as described) | MEETINGS & TRAININGS | $23,918 | $8,282 | $7,466 | $8,170 | 0.2% |
| Other (as described) | FRINGE BENEFITS | $23,409 | $22,669 | $740 | - | 0.2% |
| Interest | $11,365 | - | $11,365 | - | 0.1% | |
| Insurance | $6,787 | - | $6,787 | - | 0.1% | |
| All other expenses | $3,431 | $19,573 | -$16,142 | - | 0.0% | |
| Depreciation and depletion | $2,733 | - | $2,733 | - | 0.0% | |
| Total | $11,860,528 | 100% |
2021 · Form 990 · $4,228,514 spent · pay $916,330 · grants $2,421,711 · events $6,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,421,711 | $2,421,711 | - | - | 57.3% | |
| Fees: other services | $526,856 | $381,873 | $144,983 | - | 12.5% | |
| Other salaries and wages | $428,125 | $410,849 | $16,028 | $1,248 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $298,746 | $281,092 | $16,902 | $752 | 7.1% | |
| Other (as described) | Communication & Outreach | $211,584 | $211,584 | - | - | 5.0% |
| Other employee benefits | $124,651 | $102,652 | $21,999 | - | 2.9% | |
| Occupancy | $51,386 | $54,149 | -$2,763 | - | 1.2% | |
| Payroll taxes | $45,718 | $3,271 | $42,447 | - | 1.1% | |
| Information technology | $23,967 | $23,773 | $194 | - | 0.6% | |
| Fees: accounting | $19,470 | - | $19,470 | - | 0.5% | |
| Pension plan contributions | $19,090 | $15,673 | $3,417 | - | 0.5% | |
| Travel | $8,679 | $8,122 | $557 | - | 0.2% | |
| Office expenses | $7,797 | $7,702 | $32 | $63 | 0.2% | |
| All other expenses | $7,014 | $72,076 | -$65,735 | $673 | 0.2% | |
| Insurance | $6,787 | - | $6,787 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,753 | $4,054 | $2,699 | - | 0.2% |
| Conferences, conventions and meetings | $6,185 | $3,414 | - | $2,771 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $3,837 | $3,837 | - | - | 0.1% |
| Other (as described) | Credit Card & Bank Fees | $3,725 | $300 | $3,425 | - | 0.1% |
| Fees: legal | $3,000 | - | - | $3,000 | 0.1% | |
| Depreciation and depletion | $2,733 | - | $2,733 | - | 0.1% | |
| Interest | $700 | - | $700 | - | 0.0% | |
| Total | $4,228,514 | 100% |
2020 · Form 990 · $3,240,881 spent · pay $725,371 · grants $1,991,374 · events $40,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,991,374 | $1,991,374 | - | - | 61.4% | |
| Pay: disqualified persons | $315,923 | $305,314 | $10,609 | - | 9.7% | |
| Fees: other services | $311,695 | $188,308 | $123,387 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $263,428 | $243,489 | $19,939 | - | 8.1% | |
| Other employee benefits | $93,997 | $75,874 | $18,123 | - | 2.9% | |
| Occupancy | $57,969 | $57,507 | $462 | - | 1.8% | |
| Conferences, conventions and meetings | $39,606 | $37,598 | $41 | $1,967 | 1.2% | |
| Payroll taxes | $37,804 | $1,939 | $35,865 | - | 1.2% | |
| Office expenses | $36,781 | $27,244 | $9,537 | - | 1.1% | |
| Fees: accounting | $27,739 | $16,848 | $10,891 | - | 0.9% | |
| Travel | $16,284 | $15,829 | $455 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,076 | $2,689 | $12,387 | - | 0.5% |
| Pension plan contributions | $14,219 | $10,848 | $3,371 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,149 | $5,000 | $5,149 | - | 0.3% |
| Insurance | $6,787 | $6,087 | $700 | - | 0.2% | |
| Depreciation and depletion | $2,050 | - | $2,050 | - | 0.1% | |
| Other (as described) | Indirect Grant Cost | $0 | $72,550 | -$72,550 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $533 | reported apart | |||
| Total | $3,240,881 | 100% |
2019 · Form 990 · $1,193,634 spent · pay $529,216 · grants $234,624 · events $47,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,364 | $305,539 | $74,871 | $4,954 | 32.3% | |
| Grants to US organizations and governments | $234,624 | $234,624 | - | - | 19.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $142,836 | $113,269 | $27,710 | $1,857 | 12.0% |
| Other employee benefits | $98,859 | $78,465 | $19,208 | $1,186 | 8.3% | |
| Occupancy | $53,599 | $43,185 | $10,414 | - | 4.5% | |
| Conferences, conventions and meetings | $47,233 | $47,233 | - | - | 4.0% | |
| Office expenses | $40,567 | $35,951 | $4,547 | $69 | 3.4% | |
| Travel | $35,005 | $35,005 | - | - | 2.9% | |
| Fees: accounting | $30,770 | $24,401 | $5,969 | $400 | 2.6% | |
| Payroll taxes | $29,729 | $23,596 | $5,776 | $357 | 2.5% | |
| Other (as described) | GRANT WRITING | $20,033 | $15,887 | $3,886 | $260 | 1.7% |
| Other (as described) | BOARD OTHER | $15,417 | $15,417 | - | - | 1.3% |
| Pension plan contributions | $15,264 | $11,994 | $2,993 | $277 | 1.3% | |
| Information technology | $12,042 | $9,549 | $2,336 | $157 | 1.0% | |
| Interest | $11,468 | $11,468 | - | - | 1.0% | |
| Other (as described) | MEETINGS | $8,770 | $8,770 | - | - | 0.7% |
| All other expenses | $6,231 | $6,231 | - | - | 0.5% | |
| Insurance | $5,823 | $5,823 | - | - | 0.5% | |
| Total | $1,193,634 | 100% |
2018 · Form 990 · $1,337,125 spent · pay $598,004 · grants $373,013 · events $30,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,154 | $356,908 | $87,458 | $5,788 | 33.7% | |
| Grants to US organizations and governments | $373,013 | $373,013 | - | - | 27.9% | |
| Other employee benefits | $94,017 | $73,311 | $18,832 | $1,874 | 7.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $65,603 | $65,603 | - | - | 4.9% |
| Other (as described) | GRANT WRITING | $52,376 | $18,198 | $31,868 | $2,310 | 3.9% |
| Occupancy | $49,655 | $39,369 | $10,286 | - | 3.7% | |
| Office expenses | $48,693 | $46,647 | $1,972 | $74 | 3.6% | |
| Fees: accounting | $41,702 | $35,465 | $6,237 | - | 3.1% | |
| Conferences, conventions and meetings | $30,608 | $30,608 | - | - | 2.3% | |
| Payroll taxes | $29,985 | $24,588 | $5,397 | - | 2.2% | |
| Pension plan contributions | $23,848 | $19,078 | $4,293 | $477 | 1.8% | |
| Other (as described) | MEETINGS | $19,190 | $19,190 | - | - | 1.4% |
| Travel | $17,912 | $17,912 | - | - | 1.3% | |
| All other expenses | $13,927 | $11,553 | $2,100 | $274 | 1.0% | |
| Information technology | $13,820 | $13,544 | $276 | - | 1.0% | |
| Insurance | $7,209 | $5,716 | $1,493 | - | 0.5% | |
| Other (as described) | PROFESSIONAL SERVICES | $5,413 | $4,601 | $812 | - | 0.4% |
| Total | $1,337,125 | 100% |
2017 · Form 990 · $2,112,584 spent · pay $798,836 · grants $791,527 · events $115,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $791,527 | $791,527 | - | - | 37.5% | |
| Other salaries and wages | $436,204 | $405,501 | $23,880 | $6,823 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $186,824 | $173,655 | $10,243 | $2,926 | 8.8% | |
| Conferences, conventions and meetings | $115,648 | $86,650 | $10,450 | $18,548 | 5.5% | |
| Fees: other services | $102,172 | $52,469 | $49,663 | $40 | 4.8% | |
| Other employee benefits | $88,609 | $72,359 | $15,965 | $285 | 4.2% | |
| Other (as described) | Member Services | $67,829 | $36,039 | $25,277 | $6,513 | 3.2% |
| All other expenses | $61,304 | $38,234 | $21,645 | $1,425 | 2.9% | |
| Payroll taxes | $48,329 | $45,391 | $2,285 | $653 | 2.3% | |
| Other (as described) | Staff Development | $45,451 | $30,327 | $15,019 | $105 | 2.2% |
| Occupancy | $44,622 | $21,904 | $22,718 | - | 2.1% | |
| Pension plan contributions | $38,870 | $35,006 | $3,447 | $417 | 1.8% | |
| Fees: accounting | $26,490 | $13,091 | $13,282 | $117 | 1.3% | |
| Other (as described) | Supplies | $21,946 | $7,921 | $12,668 | $1,357 | 1.0% |
| Other (as described) | Miscellaneous | $18,786 | $4,385 | $14,402 | -$1 | 0.9% |
| Information technology | $11,118 | $3,880 | $7,153 | $85 | 0.5% | |
| Insurance | $6,855 | $1,235 | $5,593 | $27 | 0.3% | |
| Total | $2,112,584 | 100% |
2016 · Form 990 · $1,633,634 spent · pay $371,595 · grants $1,075,446 · events $35,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,075,446 | $1,075,446 | - | - | 65.8% | |
| Other salaries and wages | $174,652 | $146,959 | $12,143 | $15,550 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $111,187 | $93,416 | $7,879 | $9,892 | 6.8% | |
| Other employee benefits | $51,206 | $49,605 | $1,556 | $45 | 3.1% | |
| Other (as described) | Member Services | $38,930 | $22,433 | $9,655 | $6,842 | 2.4% |
| Conferences, conventions and meetings | $35,465 | $32,529 | $2,644 | $292 | 2.2% | |
| Fees: other services | $25,289 | $3,000 | $22,289 | - | 1.5% | |
| Payroll taxes | $22,548 | $22,041 | $507 | - | 1.4% | |
| Occupancy | $19,956 | $1,008 | $18,948 | - | 1.2% | |
| Fees: legal | $14,490 | $840 | $13,650 | - | 0.9% | |
| Pension plan contributions | $12,002 | $11,674 | $328 | - | 0.7% | |
| Other (as described) | Small Equipment & Tools | $10,315 | $5,510 | $4,805 | - | 0.6% |
| Office expenses | $10,180 | $8,418 | $1,614 | $148 | 0.6% | |
| All other expenses | $8,904 | $953 | $5,925 | $2,026 | 0.5% | |
| Other (as described) | Staff Development | $7,345 | $5,848 | $1,437 | $60 | 0.4% |
| Other (as described) | Sub-grantees | $5,089 | $5,089 | - | - | 0.3% |
| Insurance | $4,966 | - | $4,966 | - | 0.3% | |
| Information technology | $3,200 | - | $3,200 | - | 0.2% | |
| Fees: accounting | $2,464 | - | $2,464 | - | 0.2% | |
| Total | $1,633,634 | 100% |
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