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MATEO LODGE
Cite this
Plain text MATEO LODGE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/510140976?moved=1. Retrieved 2026-10-21.
APA furp.org. (n.d.). MATEO LODGE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/510140976?moved=1
MLA “MATEO LODGE.” furp.org, tax years 2011–2024, https://furp.org/org/510140976?moved=1. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.1M · assets $5.7M
- EIN
- 51-0140976
- Address
- 420 CASSIA ST, REDWOOD CITY, CA 94063-2011
- Website
- WWW.MATEOLODGE.ORG
- NTEE code
- F33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ian D Adamson | CHIEF EXECUTIVE OFFICER | 2011-2024 | $188,262 | $2,000,903 | 1 |
| Dj Reed | CHIEF FINANCIAL OFFICER | 2011-2024 | $186,936 | $1,772,428 | 1 |
| Matthew Sweeny | PROGRAM DIRECTOR | 2024 | $166,259 | $166,259 | 1 |
| Mary Beth Sandoval | PROGRAM DIRECTOR | 2024 | $134,000 | $134,000 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| John Anderson | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Maria Anderson | PRESIDENT | 2016-2024 | 0 | $0 reported | 1 |
| Iveth Cuellar Celallos | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Oscar Reynoso Valdez | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Jereline Kendrick | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Judy D Wheeler | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Karina Marwan | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Marie Koerper | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Robert Kendrick | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Lisa Kenney (former) | SECRETARY | 2015-2022 | 0 | $0 reported | 1 |
| Norma Guaspari (former) | BOARD MEMBER | 2011-2020 | 0 | $0 reported | 1 |
| Ed Lyden (former) | TREASURER | 2011-2019 | 0 | $0 reported | 1 |
| Evin Murphy (former) | VICE PRESIDENT | 2011-2016 | 0 | $0 reported | 1 |
| Matt Mohamed (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Marlene Ford (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Marie Anderson (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Barbara Greenleaf (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Mel Chirolo (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Jayne Kenyon (former) | SECRETARY | 2011-2014 | 0 | $0 reported | 1 |
| Tami Rosell (former) | PRESIDENT | 2011-2012 | 0 | $0 reported | 1 |
| Christopher Douglas (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $675K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $169,776 | $0 | $18,486 | $188,262 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $156,092 | $0 | $30,844 | $186,936 | 1 |
| MATTHEW SWEENY | PROGRAM DIRECTOR | 40 | $132,659 | $0 | $33,600 | $166,259 | 1 |
| MARY BETH SANDOVAL | PROGRAM DIRECTOR | 40 | $100,971 | $0 | $33,029 | $134,000 | 1 |
| JOHN ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| IVETH CUELLAR CELALLOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERELINE KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY D WHEELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA MARWAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE KOERPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $333K · 33 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $138,455 | $0 | $29,195 | $167,650 | 1 |
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $150,624 | $0 | $14,896 | $165,520 | 1 |
| JOHN ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| IVETH CUELLAR CELALLOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERELINE KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY D WHEELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA MARWAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE KOERPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $320K · 33 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $127,566 | $0 | $44,800 | $172,366 | 1 |
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $138,778 | $0 | $8,573 | $147,351 | 1 |
| JOHN ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERELINE KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY D WHEELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IVETH CUELLAR CELALLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $312K · 38 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $142,860 | $0 | $17,662 | $160,522 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $131,318 | $0 | $20,548 | $151,866 | 1 |
| JOHN ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERELINE KENDRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY D WHEELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IVETH CUELLAR CELALLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $294K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $134,322 | $0 | $16,087 | $150,409 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $123,471 | $0 | $20,165 | $143,636 | 1 |
| JOHN ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $282K · 43 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $128,136 | $0 | $16,546 | $144,682 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $117,966 | $0 | $19,691 | $137,657 | 1 |
| JOHN ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $265K · 40 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $128,595 | $0 | $16,044 | $144,639 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $104,705 | $0 | $16,061 | $120,766 | 1 |
| JOHN ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $246K · 40 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $117,452 | $0 | $16,612 | $134,064 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $96,255 | $0 | $15,965 | $112,220 | 1 |
| JOHN ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $246K · 40 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $117,452 | $0 | $16,612 | $134,064 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $96,255 | $0 | $15,965 | $112,220 | 1 |
| JOHN ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANDERSON | CO-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EVIN MURPHY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE FORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $231K · 40 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $109,905 | $0 | $17,671 | $127,576 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $88,978 | $0 | $14,541 | $103,519 | 1 |
| EVIN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KENNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $215K · 44 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $100,358 | $0 | $17,261 | $117,619 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $82,981 | $0 | $14,626 | $97,607 | 1 |
| EVIN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREENLEAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CHIROLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE KENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $228K · 40 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $95,074 | $0 | $39,865 | $134,939 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $78,430 | $0 | $14,314 | $92,744 | 1 |
| EVIN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREENLEAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CHIROLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE KENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $230K · 31 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $90,940 | $0 | $53,712 | $144,652 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $71,800 | $0 | $13,853 | $85,653 | 1 |
| EVIN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREENLEAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CHIROLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI ROSELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE KENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $194K · 31 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER | 40 | $94,604 | $0 | $12,000 | $106,604 | 1 |
| DJ REED | CHIEF FINANCIAL OFFICER | 40 | $85,037 | $0 | $2,551 | $87,588 | 1 |
| EVIN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED LYDEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GUASPARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREENLEAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CHIROLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHAMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI ROSELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE KENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,049,002 | $4,060,108 | $5,715,103 | $3,288,298 | $3,428,507 | $614,423 | $325,868 | 35 | 8 |
| 2023 · Form 990 | ||||||||
| $4,768,325 | $3,907,834 | $6,357,900 | $4,363,833 | $4,244,551 | $544,259 | $289,079 | 33 | 8 |
| 2022 · Form 990 | ||||||||
| $3,867,757 | $3,426,693 | $5,175,605 | $2,444,570 | $3,475,810 | $402,714 | $266,344 | 33 | 9 |
| 2021 · Form 990 | ||||||||
| $3,489,731 | $3,470,980 | $4,517,648 | $2,002,328 | $3,053,582 | $453,590 | $274,178 | 38 | 9 |
| 2021 · Form 990 | ||||||||
| $3,489,731 | $3,252,503 | $4,517,648 | $2,220,805 | $3,053,582 | $453,590 | $274,178 | 38 | 9 |
| 2020 · Form 990 | ||||||||
| $3,556,766 | $3,423,882 | $4,276,941 | $1,984,091 | $3,049,864 | $488,621 | $257,793 | 39 | 0 |
| 2019 · Form 990 | ||||||||
| $3,444,659 | $3,402,618 | $4,175,504 | $1,897,380 | $2,936,806 | $504,326 | $246,102 | 43 | 25 |
| 2018 · Form 990 | ||||||||
| $3,402,634 | $3,381,485 | $4,204,267 | $1,855,653 | $2,878,017 | $519,400 | $233,300 | 40 | 25 |
| 2017 · Form 990 | ||||||||
| $3,368,130 | $3,117,325 | $4,401,840 | $1,834,532 | $2,819,677 | $509,749 | $213,707 | 40 | 25 |
| 2016 · Form 990 | ||||||||
| $3,166,319 | $2,995,579 | $3,979,056 | $1,583,017 | $2,628,712 | $476,317 | $213,707 | 40 | 22 |
| 2015 · Form 990 | ||||||||
| $3,624,487 | $2,934,399 | $3,873,967 | $1,411,915 | $2,574,439 | $502,680 | $198,883 | 40 | 22 |
| 2014 · Form 990 | ||||||||
| $3,155,864 | $2,877,792 | $3,274,890 | $721,808 | $2,590,597 | $526,734 | $183,339 | 44 | 22 |
| 2013 · Form 990 | ||||||||
| $2,957,897 | $2,887,825 | $3,012,347 | $446,222 | $2,422,202 | $535,654 | $173,504 | 40 | 22 |
| 2012 · Form 990 | ||||||||
| $2,786,831 | $2,715,490 | $2,948,330 | $375,082 | $2,246,621 | $541,961 | $162,740 | 31 | 36 |
| 2011 · Form 990 | ||||||||
| $2,619,608 | $2,680,960 | $2,924,326 | $303,293 | $2,108,203 | $512,867 | $179,641 | 31 | 36 |
Funders of this organization
7 grantors reported grants to this organization, $1,585,891 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018-2024 | 15 | $1,236,919 | 2024 | $182,397 | show |
| EA MICHELSON PHILANTHROPY | Private foundation | Fuzzy filed as “MATEO LODGE” | 2014-2015, 2017-2018 | 4 | $279,236 | 2018 | $101,576 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013 | 2 | $30,000 | 2013 | $20,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “MATEO LODGE” | 2012 | 1 | $26,200 | 2012 | $26,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $12,250 | 2023 | $6,000 | show |
| MCCOWN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MATEO LODGE” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MATEO LODGE” | 2020-2023 | 4 | $286 | 2023 | $43 | show |
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| TRANSFORMATIONAL LIVING HOMES INCORPORATED | CA | F33 | $2,186,667 | $2,388,257 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x, same state |
| SORREL LEAF HEALING CENTER INC | CA | F33 | $6,460,736 | $667,301 | Executive Dir. | $156,477 | Same NTEE code F33, revenue within 2x, same state |
| BAYFRONT YOUTH AND FAMILY SERVICES | CA | F33 | $4,881,335 | $4,181,416 | CEO | $139,583 | Same NTEE code F33, revenue within 2x, same state |
| ADOLESCENT COUNSELING SERVICES | CA | F33 | $2,035,170 | $2,010,092 | EXECUTIVE DIRECTOR | $177,145 | Same NTEE code F33, revenue within 2x, same state |
| STARSHINE TREATMENT CENTER | CA | F33 | $2,332,903 | $2,757,609 | EXECUTIVE DIRECTOR | $246,437 | Same NTEE code F33, revenue within 2x, same state |
| LUVLEES RESIDENTIAL CARE INC | CA | F33 | $2,142,162 | $2,149,502 | EXECUTIVE DIRECTOR | $119,530 | Same NTEE code F33, revenue within 2x, same state |
| R3-REHABILITATION RESTORATION AND RESPITE INC | CA | F33 | $3,522,587 | $3,640,921 | President & CEO | $0 | Same NTEE code F33, revenue within 2x, same state |
| PROJECT SIX | CA | F33 | $5,874,238 | $5,337,343 | PRESIDENT & CEO | $446,494 | Same NTEE code F33, revenue within 2x, same state |
| CASA DE AMMA INC | CA | F33 | $2,853,388 | $3,213,744 | EXECUTIVE DIRECTOR | $363,914 | Same NTEE code F33, revenue within 2x, same state |
| ALPHA CONNECTION YOUTH & FAMILY SERVICES | CA | F33 | $4,021,818 | $4,019,710 | BOARD MEMBER/CEO/CFO | $203,869 | Same NTEE code F33, revenue within 2x, same state |
| CASA SERENA | CA | F33 | $5,811,420 | $5,785,824 | CEO | $206,845 | Same NTEE code F33, revenue within 2x, same state |
| JOHNSON CENTER HOMES II | CA | F33 | $2,361,484 | $1,876,356 | CFO | $162,500 | Same NTEE code F33, revenue within 2x, same state |
| CAMPHILL COMMUNITIES CALIFORNIA | CA | F33 | $4,248,701 | $3,588,485 | Member | $81,974 | Same NTEE code F33, revenue within 2x, same state |
| GATEWAY HOMES INC | VA | F33 | $4,943,891 | $5,139,270 | EXECUTIVE DIRECTOR | $158,576 | Same NTEE code F33, revenue within 2x, similar mission |
| HANDS ACROSS LONG ISLAND INCORPORATED | NY | F33 | $6,744,016 | $6,670,925 | CHIEF EXECUTIVE OFFICER | $203,842 | Same NTEE code F33, revenue within 2x |
| STEADFAST HOUSING DEVELOPMENT CORPORATION | HI | F33 | $4,801,741 | $4,592,582 | CONTROLLER & ASST. TREAS. | $93,111 | Same NTEE code F33, revenue within 2x, similar mission |
| SEGUE INC | MI | F33 | $4,413,139 | $4,088,088 | NURSE PRACTITIONER | $147,336 | Same NTEE code F33, revenue within 2x, similar mission |
| MAINSTAY SUPPORTIVE HOUSING & HOME CARE | MA | F33 | $2,479,748 | $2,363,723 | PRESIDENT | $225,000 | Same NTEE code F33, revenue within 2x |
| BECKET MAINE INC | NH | F33 | $6,568,376 | $5,994,797 | President | $606,071 | Same NTEE code F33, revenue within 2x |
| HOME4ME INCORPORATED | MD | F33 | $2,079,720 | $2,237,334 | Officer | $0 | Same NTEE code F33, revenue within 2x |
| MAGNIFICAT HOUSES INC | TX | F33 | $6,329,983 | $4,384,479 | Executive Director (to 10/21/24) | $85,505 | Same NTEE code F33, revenue within 2x |
| LIBERTY CENTRE SERVICES INC | NE | F33 | $2,810,744 | $2,809,140 | EXECUTIVE DI | $125,905 | Same NTEE code F33, revenue within 2x |
| KARENS HELPING HANDS | MI | F33 | $4,026,216 | $4,027,761 | President | $525,000 | Same NTEE code F33, revenue within 2x |
| CAPE FEAR GROUP HOMES INC | NC | F33 | $3,986,707 | $4,743,536 | EXECUTIVE DIRECTOR/EX OFFI | $155,121 | Same NTEE code F33, revenue within 2x |
| CHILD CENTER MARYGROVE | MO | F33 | $7,620,847 | $7,989,453 | PRESIDENT, CATHOLIC CHARITIES | $230,378 | Same NTEE code F33, 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 · $4,060,108 spent · pay $2,923,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,913,347 | $1,903,202 | $10,145 | - | 47.1% | |
| Other employee benefits | $456,074 | $422,817 | $33,257 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $325,868 | - | $325,868 | - | 8.0% | |
| Other (as described) | RESIDENT EXPENSES | $286,234 | $286,234 | - | - | 7.0% |
| All other expenses | $209,667 | $175,768 | $24,460 | $9,439 | 5.2% | |
| Payroll taxes | $172,055 | - | $172,055 | - | 4.2% | |
| Other (as described) | HOMELESS ASSISTANCE | $128,565 | $128,466 | $99 | - | 3.2% |
| Depreciation and depletion | $115,210 | $105,326 | $9,884 | - | 2.8% | |
| Other (as described) | AUTO EXPENSE | $89,007 | $88,933 | $74 | - | 2.2% |
| Fees: accounting | $84,045 | - | $84,045 | - | 2.1% | |
| Other (as described) | UTILITIES | $71,032 | $68,393 | $2,639 | - | 1.7% |
| Insurance | $66,941 | $765 | $66,176 | - | 1.6% | |
| Pension plan contributions | $56,459 | $39,501 | $16,958 | - | 1.4% | |
| Interest | $39,580 | $39,580 | - | - | 1.0% | |
| Office expenses | $38,263 | $27,163 | $11,100 | - | 0.9% | |
| Fees: other services | $7,761 | - | $7,761 | - | 0.2% | |
| Total | $4,060,108 | 100% |
2023 · Form 990 · $3,907,834 spent · pay $2,591,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,581 | $1,707,646 | $43,935 | - | 44.8% | |
| Other employee benefits | $345,065 | $313,365 | $31,700 | - | 8.8% | |
| All other expenses | $293,572 | $255,623 | $37,949 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $289,079 | - | $289,079 | - | 7.4% | |
| Interest | $272,308 | $272,308 | - | - | 7.0% | |
| Other (as described) | RESIDENT GROCERIES | $208,637 | $208,637 | - | - | 5.3% |
| Payroll taxes | $155,613 | - | $155,613 | - | 4.0% | |
| Depreciation and depletion | $113,205 | $111,605 | $1,600 | - | 2.9% | |
| Other (as described) | AUTO EXPENSE | $101,996 | $100,340 | $1,656 | - | 2.6% |
| Other (as described) | UTILITIES | $100,128 | $93,475 | $6,653 | - | 2.6% |
| Other (as described) | HOMELESS ASSISTANCE | $81,088 | $80,441 | $647 | - | 2.1% |
| Insurance | $67,161 | $3,311 | $63,850 | - | 1.7% | |
| Fees: accounting | $57,350 | - | $57,350 | - | 1.5% | |
| Pension plan contributions | $50,625 | $35,103 | $15,522 | - | 1.3% | |
| Office expenses | $13,065 | $8,466 | $4,599 | - | 0.3% | |
| Fees: other services | $7,361 | - | $7,361 | - | 0.2% | |
| Total | $3,907,834 | 100% |
2022 · Form 990 · $3,426,693 spent · pay $2,260,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,740 | $1,425,740 | - | - | 41.6% | |
| Other employee benefits | $395,272 | $368,800 | $26,472 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $266,344 | - | $266,344 | - | 7.8% | |
| Other (as described) | RESIDENT GROCERIES | $251,434 | $251,434 | - | - | 7.3% |
| All other expenses | $206,403 | $177,494 | $28,909 | - | 6.0% | |
| Interest | $205,277 | $205,277 | - | - | 6.0% | |
| Payroll taxes | $130,631 | - | $130,631 | - | 3.8% | |
| Other (as described) | AUTO EXPENSE | $110,959 | $110,957 | $2 | - | 3.2% |
| Other (as described) | UTILITIES | $96,165 | $89,857 | $6,308 | - | 2.8% |
| Depreciation and depletion | $87,918 | $84,879 | $3,039 | - | 2.6% | |
| Other (as described) | HOMELESS ASSISTANCE | $77,426 | $77,426 | - | - | 2.3% |
| Insurance | $59,386 | $393 | $58,993 | - | 1.7% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 1.5% | |
| Pension plan contributions | $42,442 | $26,638 | $15,804 | - | 1.2% | |
| Office expenses | $14,505 | $8,361 | $6,144 | - | 0.4% | |
| Fees: other services | $6,791 | - | $6,791 | - | 0.2% | |
| Total | $3,426,693 | 100% |
2021 · Form 990 · $3,470,980 spent · pay $2,309,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,924 | $1,450,924 | - | - | 41.8% | |
| Other employee benefits | $410,439 | $392,815 | $17,624 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $274,178 | - | $274,178 | - | 7.9% | |
| All other expenses | $257,502 | $214,590 | $42,912 | - | 7.4% | |
| Interest | $218,477 | $218,477 | - | - | 6.3% | |
| Other (as described) | HOMELESS ASSISTANCE | $196,837 | $196,837 | - | - | 5.7% |
| Payroll taxes | $131,367 | - | $131,367 | - | 3.8% | |
| Other (as described) | UTILITIES | $100,845 | $99,693 | $1,152 | - | 2.9% |
| Other (as described) | RESIDENT GROCERIES | $94,992 | $94,992 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $90,016 | $90,016 | - | - | 2.6% |
| Depreciation and depletion | $87,131 | $85,461 | $1,670 | - | 2.5% | |
| Insurance | $58,411 | $39,883 | $18,528 | - | 1.7% | |
| Pension plan contributions | $42,189 | $27,317 | $14,872 | - | 1.2% | |
| Fees: accounting | $34,081 | $19,931 | $14,150 | - | 1.0% | |
| Office expenses | $16,659 | $12,858 | $3,801 | - | 0.5% | |
| Fees: other services | $6,932 | - | $6,932 | - | 0.2% | |
| Total | $3,470,980 | 100% |
2020 · Form 990 · $3,423,882 spent · pay $2,497,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,941 | $1,559,670 | $1,271 | - | 45.6% | |
| Other employee benefits | $490,939 | $469,957 | $20,982 | - | 14.3% | |
| All other expenses | $282,622 | $273,460 | $8,636 | $526 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $257,793 | - | $257,793 | - | 7.5% | |
| Other (as described) | HOMELESS ASSISTANCE | $175,102 | $175,102 | - | - | 5.1% |
| Payroll taxes | $143,486 | - | $143,486 | - | 4.2% | |
| Depreciation and depletion | $103,741 | $102,941 | $800 | - | 3.0% | |
| Other (as described) | HOUSING + FLEX | $97,223 | $97,223 | - | - | 2.8% |
| Other (as described) | AUTO EXPENSE | $70,877 | $69,048 | $1,829 | - | 2.1% |
| Other (as described) | REPAIRS, MAINTENANCE, A | $66,769 | $66,769 | - | - | 2.0% |
| Insurance | $46,339 | $40,632 | $5,707 | - | 1.4% | |
| Pension plan contributions | $43,845 | $27,932 | $15,913 | - | 1.3% | |
| Interest | $36,566 | $36,566 | - | - | 1.1% | |
| Fees: accounting | $26,300 | - | $26,300 | - | 0.8% | |
| Office expenses | $14,404 | $9,584 | $4,820 | - | 0.4% | |
| Fees: other services | $6,935 | - | $6,935 | - | 0.2% | |
| Total | $3,423,882 | 100% |
2019 · Form 990 · $3,402,618 spent · pay $2,385,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,510,408 | $1,510,186 | $222 | - | 44.4% | |
| Other employee benefits | $459,890 | $437,753 | $22,137 | - | 13.5% | |
| All other expenses | $280,674 | $260,861 | $17,718 | $2,095 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $246,102 | - | $246,102 | - | 7.2% | |
| Other (as described) | HOMELESS ASSISTANCE | $176,962 | $176,687 | $275 | - | 5.2% |
| Payroll taxes | $134,710 | - | $134,710 | - | 4.0% | |
| Other (as described) | RESIDENT GROCERIES | $134,069 | $134,069 | - | - | 3.9% |
| Other (as described) | RECREATION AND WORK PRO | $109,867 | $109,867 | - | - | 3.2% |
| Depreciation and depletion | $96,011 | $95,211 | $800 | - | 2.8% | |
| Other (as described) | AUTO EXPENSE | $90,151 | $89,871 | $280 | - | 2.6% |
| Insurance | $52,693 | $46,804 | $5,889 | - | 1.5% | |
| Fees: accounting | $37,406 | $28 | $37,378 | - | 1.1% | |
| Pension plan contributions | $34,286 | $20,301 | $13,985 | - | 1.0% | |
| Office expenses | $17,127 | $11,300 | $5,827 | - | 0.5% | |
| Interest | $14,868 | $14,868 | - | - | 0.4% | |
| Fees: other services | $7,394 | - | $7,394 | - | 0.2% | |
| Total | $3,402,618 | 100% |
2018 · Form 990 · $3,381,485 spent · pay $2,330,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,625 | $1,502,478 | $15,147 | - | 44.9% | |
| Other employee benefits | $405,587 | $388,681 | $16,906 | - | 12.0% | |
| All other expenses | $303,749 | $271,603 | $31,095 | $1,051 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $233,300 | - | $233,300 | - | 6.9% | |
| Other (as described) | RESIDENT GROCERIES | $142,986 | $142,986 | - | - | 4.2% |
| Payroll taxes | $134,417 | $153 | $134,264 | - | 4.0% | |
| Other (as described) | HOMELESS ASSISTANCE | $133,430 | $133,430 | - | - | 3.9% |
| Other (as described) | RECREATION AND WORK PRO | $116,983 | $116,983 | - | - | 3.5% |
| Other (as described) | AUTO EXPENSE | $105,895 | $105,883 | $12 | - | 3.1% |
| Depreciation and depletion | $96,344 | $94,879 | $1,465 | - | 2.8% | |
| Insurance | $54,336 | $41,447 | $12,889 | - | 1.6% | |
| Interest | $42,102 | $42,102 | - | - | 1.2% | |
| Pension plan contributions | $39,857 | $24,708 | $15,149 | - | 1.2% | |
| Fees: accounting | $34,150 | - | $34,150 | - | 1.0% | |
| Office expenses | $13,534 | $9,702 | $3,832 | - | 0.4% | |
| Fees: other services | $7,190 | - | $7,190 | - | 0.2% | |
| Total | $3,381,485 | 100% |
2017 · Form 990 · $3,117,325 spent · pay $2,062,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,390,669 | $1,176,787 | $213,882 | - | 44.6% | |
| All other expenses | $301,107 | $270,853 | $28,937 | $1,317 | 9.7% | |
| Other employee benefits | $297,409 | $279,734 | $17,675 | - | 9.5% | |
| Other (as described) | HOMELESS ASSISTANCE | $223,125 | $223,125 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $213,707 | $181,651 | $32,056 | - | 6.9% | |
| Payroll taxes | $122,749 | - | $122,749 | - | 3.9% | |
| Other (as described) | RESIDENT GROCERIES | $107,300 | $107,300 | - | - | 3.4% |
| Depreciation and depletion | $95,400 | $92,735 | $2,665 | - | 3.1% | |
| Other (as described) | RECREATION AND WORK PRO | $85,857 | $85,857 | - | - | 2.8% |
| Other (as described) | AUTO EXPENSE | $81,698 | $81,698 | - | - | 2.6% |
| Insurance | $56,624 | $44,059 | $12,565 | - | 1.8% | |
| Fees: accounting | $43,650 | - | $43,650 | - | 1.4% | |
| Interest | $39,206 | $39,206 | - | - | 1.3% | |
| Pension plan contributions | $38,298 | $23,949 | $14,349 | - | 1.2% | |
| Office expenses | $13,030 | $10,099 | $2,931 | - | 0.4% | |
| Fees: other services | $7,496 | - | $7,496 | - | 0.2% | |
| Total | $3,117,325 | 100% |
2016 · Form 990 · $2,995,579 spent · pay $1,923,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,439 | $1,067,331 | $202,108 | - | 42.4% | |
| All other expenses | $313,950 | $286,557 | $26,639 | $754 | 10.5% | |
| Other employee benefits | $292,946 | $277,208 | $15,738 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $213,707 | $181,651 | $32,056 | - | 7.1% | |
| Other (as described) | HOMELESS ASSISTANCE | $198,497 | $198,497 | - | - | 6.6% |
| Payroll taxes | $113,204 | - | $113,204 | - | 3.8% | |
| Other (as described) | RESIDENT GROCERIES | $108,658 | $108,658 | - | - | 3.6% |
| Other (as described) | RECREATION AND WORK PRO | $97,290 | $97,290 | - | - | 3.2% |
| Depreciation and depletion | $95,499 | $94,699 | $800 | - | 3.2% | |
| Other (as described) | AUTO EXPENSE | $84,018 | $83,601 | $417 | - | 2.8% |
| Insurance | $62,002 | $42,446 | $19,556 | - | 2.1% | |
| Interest | $45,735 | $45,735 | - | - | 1.5% | |
| Fees: accounting | $43,371 | - | $43,371 | - | 1.4% | |
| Pension plan contributions | $34,339 | $20,483 | $13,856 | - | 1.1% | |
| Office expenses | $14,906 | $11,699 | $3,207 | - | 0.5% | |
| Fees: other services | $8,018 | - | $8,018 | - | 0.3% | |
| Total | $2,995,579 | 100% |
2015 · Form 990 · $2,934,399 spent · pay $1,814,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,477 | $966,819 | $186,658 | - | 39.3% | |
| Other employee benefits | $325,764 | $309,609 | $16,155 | - | 11.1% | |
| All other expenses | $294,030 | $264,151 | $28,343 | $1,536 | 10.0% | |
| Other (as described) | HOMELESS ASSISTANCE | $208,256 | $208,256 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $198,883 | $169,223 | $29,660 | - | 6.8% | |
| Other (as described) | RESIDENT GROCERIES | $133,674 | $133,674 | - | - | 4.6% |
| Payroll taxes | $104,658 | $77 | $104,581 | - | 3.6% | |
| Depreciation and depletion | $100,333 | $99,393 | $940 | - | 3.4% | |
| Other (as described) | RECREATION AND WORK PRO | $79,125 | $79,125 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $66,539 | $66,539 | - | - | 2.3% |
| Insurance | $64,586 | $43,360 | $21,226 | - | 2.2% | |
| Interest | $60,687 | $60,687 | - | - | 2.1% | |
| Fees: other services | $58,580 | - | $58,580 | - | 2.0% | |
| Fees: accounting | $42,574 | - | $42,574 | - | 1.5% | |
| Pension plan contributions | $31,545 | $16,550 | $14,995 | - | 1.1% | |
| Office expenses | $11,688 | $10,245 | $1,443 | - | 0.4% | |
| Total | $2,934,399 | 100% |
2014 · Form 990 · $2,877,792 spent · pay $1,830,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,482 | $986,966 | $182,516 | - | 40.6% | |
| Other employee benefits | $344,180 | $327,490 | $16,690 | - | 12.0% | |
| All other expenses | $257,245 | $234,733 | $20,907 | $1,605 | 8.9% | |
| Other (as described) | RESIDENT GROCERIES | $203,756 | $203,756 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $183,339 | $155,838 | $27,501 | - | 6.4% | |
| Other (as described) | HOMELESS ASSISTANCE | $180,872 | $180,872 | - | - | 6.3% |
| Payroll taxes | $103,350 | -$732 | $104,082 | - | 3.6% | |
| Depreciation and depletion | $88,282 | $88,282 | - | - | 3.1% | |
| Other (as described) | AUTO EXPENSE | $75,686 | $71,722 | $3,964 | - | 2.6% |
| Interest | $60,664 | $60,664 | - | - | 2.1% | |
| Other (as described) | UTILITIES | $57,547 | $57,547 | - | - | 2.0% |
| Insurance | $51,074 | $40,731 | $10,343 | - | 1.8% | |
| Fees: accounting | $42,350 | - | $42,350 | - | 1.5% | |
| Pension plan contributions | $29,873 | $15,496 | $14,377 | - | 1.0% | |
| Office expenses | $17,757 | $14,096 | $3,661 | - | 0.6% | |
| Fees: other services | $12,335 | - | $12,335 | - | 0.4% | |
| Total | $2,877,792 | 100% |
2013 · Form 990 · $2,887,825 spent · pay $1,844,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,121,888 | $950,849 | $171,039 | - | 38.8% | |
| Other employee benefits | $412,891 | $371,090 | $41,801 | - | 14.3% | |
| All other expenses | $288,447 | $264,809 | $22,906 | $732 | 10.0% | |
| Other (as described) | RESIDENT GROCERIES | $189,236 | $189,236 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $173,504 | $147,478 | $26,026 | - | 6.0% | |
| Other (as described) | HOMELESS ASSISTANCE | $124,091 | $124,091 | - | - | 4.3% |
| Payroll taxes | $102,242 | $1,158 | $101,084 | - | 3.5% | |
| Depreciation and depletion | $90,730 | $89,832 | $898 | - | 3.1% | |
| Other (as described) | AUTO EXPENSE | $83,277 | $78,436 | $4,841 | - | 2.9% |
| Other (as described) | HOUSING + FLEX | $75,200 | $75,200 | - | - | 2.6% |
| Interest | $67,186 | $67,186 | - | - | 2.3% | |
| Insurance | $51,294 | $33,328 | $17,966 | - | 1.8% | |
| Fees: accounting | $48,129 | - | $48,129 | - | 1.7% | |
| Pension plan contributions | $34,092 | $20,612 | $13,480 | - | 1.2% | |
| Office expenses | $13,733 | $7,599 | $6,134 | - | 0.5% | |
| Fees: other services | $11,885 | - | $11,885 | - | 0.4% | |
| Total | $2,887,825 | 100% |
2012 · Form 990 · $2,715,490 spent · pay $1,684,518 · grants $0 · events $1,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,141 | $770,411 | $224,730 | - | 36.6% | |
| Other employee benefits | $399,749 | $350,737 | $49,012 | - | 14.7% | |
| All other expenses | $270,707 | $250,445 | $20,262 | - | 10.0% | |
| Other (as described) | RESIDENT GROCERIES | $210,210 | $210,210 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $162,740 | $138,620 | $24,120 | - | 6.0% | |
| Other (as described) | HOMELESS ASSISTANCE | $136,546 | $136,546 | - | - | 5.0% |
| Depreciation and depletion | $91,469 | $90,571 | $898 | - | 3.4% | |
| Payroll taxes | $90,679 | $77,239 | $13,440 | - | 3.3% | |
| Interest | $80,303 | $80,089 | $214 | - | 3.0% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $74,346 | $74,346 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $70,588 | $69,905 | $683 | - | 2.6% |
| Fees: accounting | $45,186 | $370 | $44,816 | - | 1.7% | |
| Pension plan contributions | $36,209 | $22,622 | $13,587 | - | 1.3% | |
| Insurance | $32,865 | $22,638 | $10,227 | - | 1.2% | |
| Office expenses | $11,019 | $8,417 | $2,602 | - | 0.4% | |
| Fees: other services | $7,733 | - | $7,733 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,787 | reported apart | |||
| Total | $2,715,490 | 100% |
2011 · Form 990 · $2,680,960 spent · pay $1,702,516 · grants $0 · events $1,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $950,085 | $950,085 | - | - | 35.4% | |
| Other employee benefits | $451,451 | $406,424 | $45,027 | - | 16.8% | |
| All other expenses | $260,191 | $233,889 | $26,302 | - | 9.7% | |
| Other (as described) | RESIDENT GROCERIES | $206,956 | $206,956 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $179,641 | $1,744 | $177,897 | - | 6.7% | |
| Other (as described) | HOMELESS ASSISTANCE | $109,721 | $109,695 | $26 | - | 4.1% |
| Depreciation and depletion | $91,644 | $90,748 | $896 | - | 3.4% | |
| Payroll taxes | $86,911 | $589 | $86,322 | - | 3.2% | |
| Interest | $71,231 | $69,805 | $1,426 | - | 2.7% | |
| Other (as described) | AUTO EXPENSE | $69,924 | $69,871 | $53 | - | 2.6% |
| Other (as described) | UTILITIES | $61,886 | $61,886 | - | - | 2.3% |
| Fees: accounting | $53,800 | - | $53,800 | - | 2.0% | |
| Insurance | $37,748 | $28,896 | $8,852 | - | 1.4% | |
| Pension plan contributions | $34,428 | $20,069 | $14,359 | - | 1.3% | |
| Office expenses | $8,115 | $6,457 | $1,658 | - | 0.3% | |
| Fees: other services | $7,128 | - | $7,128 | - | 0.3% | |
| Occupancy | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,495 | reported apart | |||
| Total | $2,680,960 | 100% |