FRESH LIFELINES FOR YOUTH INC
Cite this
Plain text FRESH LIFELINES FOR YOUTH INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/fresh-lifelines-for-youth-inc-522234595. Retrieved 2026-10-28.
APA furp.org. (n.d.). FRESH LIFELINES FOR YOUTH INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/fresh-lifelines-for-youth-inc-522234595
MLA “FRESH LIFELINES FOR YOUTH INC.” furp.org, tax years 2019–2024, https://furp.org/org/fresh-lifelines-for-youth-inc-522234595. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.4M · expenses $11.4M · assets $11.0M
- EIN
- 52-2234595
- Address
- 1400 PARKMOOR AVE STE 250, SAN JOSE, CA 95126-3735
- Website
- FLYPROGRAM.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2000 (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
FLY'S MISSION IS TO PARTNER WITH YOUTH TO UNLOCK THEIR POTENTIAL, DISRUPT THE PIPELINE TO PRISON, AND ADVANCE JUSTICE IN CALIFORNIA AND BEYOND. FLY ENVISIONS A COUNTRY WHERE ALL KIDS GROW UP VALUED AND SUPPORTED, AND THE PIPELINE TO PRISON IS REPLACED WITH MEANINGFUL OPPORTUNITIES FOR KIDS TO LIVE HEALTHY, FREE, AND PRODUCTIVE LIVES THAT MAKE STRONGER, SAFER, AND MORE VIBRANT COMMUNITIES FOR US ALL. WHEN FLY WAS FOUNDED IN 2000, WE WERE GUIDED BY THE INPUT OF YOUTH IN THE JUVENILE JUSTICE SYSTEM TO CREATE PROGRAMS GROUNDED IN LEGAL EDUCATION, MENTORING, AND LEADERSHIP TRAINING. OVER THE PAST 22 YEARS, WE HAVE CONTINUOUSLY SOUGHT THE INPUT OF YOUNG PEOPLE IMPACTED BY THE YOUTH JUSTICE SYSTEM TO GROW AND EVOLVE OUR PROGRAM OFFERINGS. WE SEEK TO ELEVATE THE VOICES OF YOUNG PEOPLE TO MAKE OUR SYSTEMS MORE EQUITABLE, JUST, AND HUMANE. WE ARE ON A TRAJECTORY THAT ASPIRES TO MOVE FROM SERVICE FOR SOME TO JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Ali Knight | PRESIDENT & CEO (THRU 6/2024) | 2019-2024 | $153,856 | $1,324,502 | 1 |
| Cassidy Higgins | CHIEF STRATEGY OFFICER | 2019-2024 | $177,951 | $916,408 | 1 |
| Natalia Perfetto | VP OF FINANCE/OP | 2022-2024 | $176,394 | $476,904 | 1 |
| Jamela Joseph | VP OF ORGANIZATIONAL EFFECTIVENESS | 2023-2024 | $174,919 | $331,522 | 1 |
| Sherri Shaner | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $167,155 | $172,924 | 1 |
| Tracy Elizabeth Genica | SENIOR DIRECTOR OF ADVANCEMENT | 2024 | $154,122 | $154,122 | 1 |
| Kris Scott | MANAGING DIRECTOR OF PROGRAMS | 2024 | $134,926 | $134,926 | 1 |
| Meredith Ann Mcgrath | DIRECTOR OF YOUTH VOICE | 2024 | $118,952 | $118,952 | 1 |
| Artavia Berry | CEO (AS OF 11/24) | 2024 | $40,621 | $40,621 | 1 |
| Christa Gannon (former) | FOUNDER | 2019-2022 | $198,764 | $872,273 | 1 |
| Susie Rivera (former) | VP OF YOUTH VOICE & EXEC. DIR. OF SANTA CLARA COUN | 2019-2022 | $185,163 | $614,635 | 1 |
| Carlos Garcia (former) | VP OF FINANCE/OP (THRU 08/22) | 2019-2022 | $136,441 | $597,207 | 1 |
| Katie Sandoval Clark (former) | CHIEF DEVELOPMENT OFFICER (THRU 7/23) | 2020-2023 | $85,596 | $327,244 | 1 |
| Katherine Sandoval-Clark (former) | VP OF DEVELO | 2021 | $154,669 | $154,669 | 1 |
| Lisa Breen (former) | CHIEF OF DEV | 2019-2021 | $0 | $139,809 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Melynnie Rizvi | BOARD MEMBER (THRU 09/24) | 2019-2024 | 1 | $0 reported | 1 |
| Donna Petkanics | CHAIR EMERITUS | 2020-2024 | 1 | $0 reported | 1 |
| Diana Bell | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Meera Chary | CO-CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Gordon Davidson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Gene Wade | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Deann Work | CO-CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Pat Tondreau | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Trisha Connors | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rico Rosales | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Rudich | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Thurman V White Jr | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| June Wang (former) | BOARD CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Mark Donnelly (former) | CHAIR EMERITUS (THRU 01/24) | 2019-2023 | 2 | $0 reported | 1 |
| Robert Dejesus (former) | BOARD MEMBER (THRU 11/23) | 2019-2023 | 1 | $0 reported | 1 |
| Joan Malcolm (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Ulrico Rosales (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Patrick Tondreau (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Thurman White (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Catherine Zinn (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Melynnie Rizvie (former) | BOARD VICE CHAIR | 2022 | 1 | $0 reported | 1 |
| Judge Patrick Tondreau (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Stuart Lee (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Kristin Major (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Dick Watts (former) | CHAIR EMERIT | 2019-2020 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 9 paid, $1.3M · 117 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIDY HIGGINS | CHIEF STRATEGY OFFICER | 40 | $155,551 | $0 | $22,400 | $177,951 | 1 |
| NATALIA PERFETTO | VP OF FINANCE/OP | 40 | $154,775 | $0 | $21,619 | $176,394 | 1 |
| JAMELA JOSEPH | VP OF ORGANIZATIONAL EFFECTIVENESS | 40 | $155,208 | $0 | $19,711 | $174,919 | 1 |
| SHERRI SHANER | CHIEF DEVELOPMENT OFFICER | 40 | $149,997 | $0 | $17,158 | $167,155 | 1 |
| TRACY ELIZABETH GENICA | SENIOR DIRECTOR OF ADVANCEMENT | 40 | $137,005 | $0 | $17,117 | $154,122 | 1 |
| ALI KNIGHT | PRESIDENT & CEO (THRU 6/2024) | 40 | $130,710 | $0 | $23,146 | $153,856 | 1 |
| KRIS SCOTT | MANAGING DIRECTOR OF PROGRAMS | 40 | $119,706 | $0 | $15,220 | $134,926 | 1 |
| MEREDITH ANN MCGRATH | DIRECTOR OF YOUTH VOICE | 40 | $105,454 | $0 | $13,498 | $118,952 | 1 |
| ARTAVIA BERRY | CEO (AS OF 11/24) | 40 | $40,621 | $0 | $0 | $40,621 | 1 |
| MEERA CHARY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANN WORK | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PETKANICS | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT TONDREAU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CONNORS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVI | BOARD MEMBER (THRU 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICO ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN V WHITE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 6 paid, $868K · 117 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALI KNIGHT | PRESIDENT & CEO (THRU 06/24) | 40 | $239,750 | $0 | $39,836 | $279,586 | 1 |
| CASSIDY HIGGINS | CHIEF STRATEGY OFFICER | 40 | $159,498 | $0 | $21,700 | $181,198 | 1 |
| NATALIA PERFETTO | VP OF FINANCE/OPERATIONS | 40 | $138,583 | $0 | $20,792 | $159,375 | 1 |
| JAMELA JOSEPH | VP OF ORGANIZATIONAL EFFECTIVENESS | 40 | $138,583 | $0 | $18,020 | $156,603 | 1 |
| KATIE SANDOVAL CLARK | CHIEF DEVELOPMENT OFFICER (THRU 7/23) | 40 | $73,148 | $0 | $12,448 | $85,596 | 1 |
| SHERRI SHANER | CHIEF DEVELOPMENT OFFICER | 40 | $5,769 | $0 | $0 | $5,769 | 1 |
| JUNE WANG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DONNELLY | CHAIR EMERITUS (THRU 01/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVI | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PETKANICS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEJESUS | BOARD MEMBER (THRU 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCOLM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICO ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TONDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN WORK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 7 paid, $1.2M · 134 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALI KNIGHT | PRESIDENT & CEO | 40 | $234,776 | $0 | $31,319 | $266,095 | 1 |
| CHRISTA GANNON | FOUNDER | 40 | $174,892 | $0 | $23,872 | $198,764 | 1 |
| SUSIE RIVERA | VP OF YOUTH VOICE & EXEC. DIR. OF SANTA CLARA COUN | 40 | $162,168 | $0 | $22,995 | $185,163 | 1 |
| CASSIDY HIGGINS | CHIEF STRATEGY OFFICER | 40 | $139,989 | $0 | $18,324 | $158,313 | 1 |
| NATALIA PERFETTO | VP OF FINANCE/OP (AS OF 08/22) | 40 | $123,352 | $0 | $17,783 | $141,135 | 1 |
| KATIE SANDOVAL CLARK | CHIEF DEVELOPMENT OFFICER | 40 | $123,379 | $0 | $17,597 | $140,976 | 1 |
| CARLOS GARCIA | VP OF FINANCE/OP (THRU 08/22) | 40 | $121,090 | $0 | $15,351 | $136,441 | 1 |
| JUNE WANG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DONNELLY | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVIE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PETKANICS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEJESUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCOLM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICO ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PATRICK TONDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN WORK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 6 paid, $1.1M · 134 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALI KNIGHT | PRESIDENT & | 40 | $222,500 | $0 | $28,925 | $251,425 | 1 |
| CHRISTA GANNON | FOUNDER | 40 | $187,500 | $0 | $26,964 | $214,464 | 1 |
| CARLOS GARCIA | CFO & VP | 40 | $151,900 | $0 | $19,747 | $171,647 | 1 |
| CASSIDY HIGGINS | VP OF CMMNTY | 40 | $137,375 | $0 | $17,859 | $155,234 | 1 |
| KATHERINE SANDOVAL-CLARK | VP OF DEVELO | 40 | $136,875 | $0 | $17,794 | $154,669 | 1 |
| SUSIE RIVERA | VP OF YV & E | 40 | $135,625 | $0 | $18,853 | $154,478 | 1 |
| DIANA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BREEN | CHIEF OF DEV | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEJESUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONNELLY | CHAIR EMERIT | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MAJOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PETKANICS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICO ROSALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PATRICK TONDREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE WANG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $984K · 110 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA GANNON | CEO | 40 | $222,500 | $0 | $27,636 | $250,136 | 1 |
| ALI KNIGHT | PRESIDENT & | 40 | $182,100 | $0 | $24,516 | $206,616 | 1 |
| CARLOS GARCIA | CFO & VP | 40 | $138,750 | $0 | $18,046 | $156,796 | 1 |
| SUSIE RIVERA | VICE PRESIDE | 40 | $119,691 | $0 | $20,348 | $140,039 | 1 |
| CASSIDY HIGGINS | VICE PRESIDE | 40 | $115,175 | $0 | $14,973 | $130,148 | 1 |
| KATIE SANDOVAL CLARK | VP OF DEVELO | 40 | $87,500 | $0 | $13,172 | $100,672 | 1 |
| DIANA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEJESUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONNELLY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MAJOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PETKANICS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICO ROSALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PATRICK TONDREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE WANG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK WATTS | CHAIR EMERIT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 6 paid, $896K · 95 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA GANNON | CEO | 40 | $185,000 | $0 | $23,909 | $208,909 | 1 |
| ALI KNIGHT | CEO | 40 | $141,692 | $0 | $25,232 | $166,924 | 1 |
| LISA BREEN | CDD | 40 | $123,725 | $0 | $16,084 | $139,809 | 1 |
| SUSIE RIVERA | VICE PRESIDE | 40 | $107,094 | $0 | $27,861 | $134,955 | 1 |
| CARLOS GARCIA | CFO | 40 | $117,100 | $0 | $15,223 | $132,323 | 1 |
| CASSIDY HIGGINS | VICE PRESIDE | 40 | $100,500 | $0 | $13,064 | $113,564 | 1 |
| DIANA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEJESUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONNELLY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MAJOR | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNNIE RIZVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICO ROSALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PATRICK TONDREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE WANG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK WATTS | CHAIR EMERIT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
2 US trademarks, 2 live.
- Fresh Lifelines for Youth, Inc. 2 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| FRESH LIFELINES FOR YOUTH | 85131281 | 2010-09-16 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| FLY | 85131276 | 2010-09-16 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $15,373,693 | $11,390,789 | $11,017,329 | $9,359,169 | $14,731,672 | $187,552 | $1,045,187 | 117 | 81 |
| 2023 · Form 990 | ||||||||
| $10,324,129 | $10,950,711 | $6,811,989 | $5,285,836 | $9,945,551 | $275,755 | $1,026,645 | 117 | 99 |
| 2022 · Form 990 | ||||||||
| $9,527,250 | $10,030,399 | $6,751,063 | $5,685,672 | $9,166,418 | $286,866 | $862,805 | 134 | 153 |
| 2021 · Form 990 | ||||||||
| $7,851,963 | $8,265,576 | $6,777,500 | $6,107,464 | $7,453,992 | $281,897 | $776,000 | 134 | 205 |
| 2020 · Form 990 | ||||||||
| $8,984,163 | $7,282,187 | $7,609,651 | $6,852,097 | $8,410,319 | $510,737 | $756,050 | 110 | 205 |
| 2019 · Form 990 | ||||||||
| $7,309,511 | $6,116,909 | $6,229,087 | $4,913,199 | $6,808,637 | $431,727 | $884,041 | 95 | 253 |
Funders of this organization
111 grantors reported grants to this organization, $34,799,140 in all, tax years 2009 to 2025; the 25 largest shown (all 111). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 17 | $7,945,806 | 2024 | $301,300 | show |
| SERGEY BRIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC” | 2020-2022, 2024 | 4 | $4,570,000 | 2024 | $1,650,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2011-2020, 2023 | 11 | $3,641,617 | 2023 | $102,085 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $1,757,500 | 2024 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,289,153 | 2024 | $140,260 | show |
| ISHIYAMA FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH” | 2013-2015, 2017-2024 | 11 | $1,245,000 | 2024 | $150,000 | show |
| SAN FRANCISCO FORTY NINERS FOUNDATION | Public charity | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC” | 2012-2016, 2019-2024 | 11 | $1,137,060 | 2024 | $100,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC (FLY)” | 2020-2024 | 7 | $1,020,209 | 2024 | $300,209 | show |
| KOSHLAND FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC” | 2017-2020 | 4 | $850,000 | 2020 | $100,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Fresh Lifelines for Youth Inc”, “FRESH LIFELINES FOR YOUTH INC” | 2012, 2014, 2016, 2018-2022, 2024 | 11 | $747,000 | 2024 | $80,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2017 | 8 | $699,557 | 2017 | $76,949 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $622,077 | 2024 | $63,050 | show |
| THE JAY & ROSE PHILLIPS FAMILY | Private foundation | Fuzzy filed as “Fresh Lifelines for Youth” | 2015-2020 | 6 | $550,000 | 2020 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $528,750 | 2024 | $75,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2018, 2020-2024 | 11 | $509,350 | 2024 | $60,000 | show |
| GILEAD SCIENCES FOUNDATION | Private foundation | Fuzzy filed as “Fresh Lifelines for Youth Inc”, “FRESH LIFELINES FOR YOUTH INC” | 2022-2024 | 3 | $500,000 | 2024 | $150,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC” | 2016-2017, 2019-2023 | 7 | $492,000 | 2023 | $200,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH INC” | 2020-2021, 2023-2024 | 4 | $450,000 | 2024 | $125,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “Fresh Lifelines for Youth”, “FRESH LIFELINES FOR YOUTH”, “FRESH LIFELINES FOR YOUTH INC” | 2011-2015, 2017-2024 | 14 | $432,100 | 2024 | $38,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “FRESH LIFELINES FOR YOUTH” | 2017, 2022-2024 | 4 | $344,000 | 2024 | $100,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Fresh Lifelines for Youth Inc” | 2012-2014, 2016 | 6 | $338,000 | 2016 | $3,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $317,209 | 2025 | $30,090 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $289,372 | 2024 | $10,250 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2013-2016, 2021 | 5 | $278,250 | 2021 | $10,250 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2014, 2017-2022 | 8 | $260,000 | 2022 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED PLAYAZ INC | CA | O50 | $7,719,038 | $11,219,758 | Executive Director | $166,752 | Same NTEE code O50, revenue within 2x, same state |
| RYSE INC | CA | O50 | $7,986,460 | $8,793,368 | EXECUTIVE DIRECTOR | $209,517 | Same NTEE code O50, revenue within 2x, same state |
| 3RD STREET YOUTH CENTER AND CLINIC | CA | O50 | $12,962,771 | $10,580,811 | CHIEF EXECUTIVE OFFICER | $271,705 | Same NTEE code O50, revenue within 2x, same state |
| EAST BAY ASIAN YOUTH CENTER | CA | O50 | $9,784,232 | $10,686,017 | EXECUTIVE DI | $150,349 | Same NTEE code O50, revenue within 2x, same state |
| INSTITUTE FOR APPLIED TINKERING | CA | O50 | $15,465,010 | $5,597,329 | Founder | $147,294 | Same NTEE code O50, revenue within 2x, same state |
| HUNTERS POINT FAMILY | CA | O50 | $7,985,485 | $8,020,525 | Executive Direct-End Aug 2024 | $185,400 | Same NTEE code O50, revenue within 2x, same state |
| MISSION MERCED INCORPORATED | CA | O50 | $11,994,193 | $8,930,662 | TREASURY | $6,000 | Same NTEE code O50, revenue within 2x, same state |
| COMMUNITY YOUTH MINISTRIES | CA | O50 | $13,996,436 | $13,851,587 | CEO | $227,842 | Same NTEE code O50, revenue within 2x, same state |
| THE TABLE COMMUNITY FOUNDATION | CA | O50 | $10,571,843 | $9,982,547 | PRESIDENT | $160,313 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG COMMUNITY DEVELOPERS | CA | O50 | $17,115,082 | $18,538,788 | Chief Executive Officer | $240,196 | Same NTEE code O50, revenue within 2x, same state |
| IMPROVE YOUR TOMORROW | CA | O50 | $18,720,047 | $16,031,258 | CEO AND SECRETARY | $255,880 | Same NTEE code O50, revenue within 2x, same state |
| PLAYWORKS EDUCATION ENERGIZED | CA | O50 | $27,853,589 | $32,296,315 | CHIEF EXECUTIVE OFFICER | $265,460 | Same NTEE code O50, revenue within 2x, same state |
| CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC | CA | O50 | $7,705,702 | $6,159,663 | Executive Director | $170,521 | Same NTEE code O50, revenue within 2x, same state |
| NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION | CA | O50 | $10,205,385 | $10,311,596 | PRESIDENT | $198,778 | Same NTEE code O50, revenue within 2x, same state |
| CONSERVATION CORPS OF LONG BEACH | CA | O50 | $19,130,111 | $17,074,164 | EXECUTIVE DIRECTOR/CEO | $237,527 | Same NTEE code O50, revenue within 2x, same state |
| WE HOPE | CA | O50 | $13,701,397 | $11,558,088 | CHIEF EXECUTIVE OFFICER/FOUNDER | $226,872 | Same NTEE code O50, revenue within 2x, same state |
| BEFORE AFTER SCHOOL ENRICHMENT INC | CA | O50 | $8,560,163 | $8,214,775 | Treasurer | $239,568 | Same NTEE code O50, revenue within 2x, same state |
| CITYSERVE NETWORK | CA | O50 | $13,378,764 | $15,025,723 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code O50, revenue within 2x, same state |
| DIRECTIONS FOR YOUTH & FAMILIES INC | OH | O50 | $8,012,321 | $9,316,989 | CHIEF EXECUTIVE OFFICER | $217,520 | Same NTEE code O50, revenue within 2x |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | NY | O50 | $12,472,800 | $13,069,851 | CEO/EXECUTIVE DIRECTOR | $341,738 | Same NTEE code O50, revenue within 2x |
| THE SANNEH FOUNDATION INC | MN | O50 | $11,152,317 | $9,031,723 | CEO | $160,121 | Same NTEE code O50, revenue within 2x |
| YOUNG AMERICANS FOR LIBERTY INC | TX | O50 | $11,022,320 | $13,493,338 | GENERAL COUNSEL | $202,816 | Same NTEE code O50, revenue within 2x |
| IOWA JAG INC | IA | O50 | $17,204,561 | $17,531,254 | PRESIDENT/CEO | $259,078 | Same NTEE code O50, revenue within 2x |
| DEAL SEPHARDIC YOUTH CENTER INC | NJ | O50 | $18,534,291 | $17,173,247 | EXECUTIVE DIRECTOR | $435,149 | Same NTEE code O50, revenue within 2x |
| EMERALD YOUTH FOUNDATION | TN | O50 | $10,622,087 | $11,537,641 | PRESIDENT | $233,882 | Same NTEE code O50, 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 · $11,390,789 spent · pay $8,951,082 · grants $0 · events $122,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,424,230 | $4,817,978 | $1,446,437 | $159,815 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $1,045,187 | $304,372 | $364,645 | $376,170 | 9.2% | |
| Other employee benefits | $860,423 | $632,820 | $181,811 | $45,792 | 7.6% | |
| Payroll taxes | $621,242 | $456,419 | $129,843 | $34,980 | 5.5% | |
| Fees: other services | $451,258 | $186,355 | $251,915 | $12,988 | 4.0% | |
| Other (as described) | PROGRAM ACTIVITIE/TRAIN | $352,211 | $340,548 | $9,436 | $2,227 | 3.1% |
| Occupancy | $317,520 | $303,244 | $8,047 | $6,229 | 2.8% | |
| Other (as described) | STIPENDS & SCHOLARSHIPS | $282,549 | $278,441 | $2,894 | $1,214 | 2.5% |
| All other expenses | $238,057 | $146,166 | $75,705 | $16,186 | 2.1% | |
| Travel | $154,807 | $148,213 | $5,596 | $998 | 1.4% | |
| Office expenses | $153,481 | $112,808 | $32,078 | $8,595 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $150,845 | $139,782 | $5,727 | $5,336 | 1.3% |
| Fees: accounting | $125,196 | $59,834 | $60,803 | $4,559 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $63,116 | $46,259 | $13,182 | $3,675 | 0.6% |
| Conferences, conventions and meetings | $53,926 | $32,012 | $18,397 | $3,517 | 0.5% | |
| Depreciation and depletion | $53,459 | $39,292 | $11,173 | $2,994 | 0.5% | |
| Insurance | $30,365 | $22,308 | $6,308 | $1,749 | 0.3% | |
| Advertising and promotion | $12,917 | $9,494 | $2,700 | $723 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $362,740 | $69,064 | reported apart | |||
| Total | $11,390,789 | 100% |
2023 · Form 990 · $10,950,711 spent · pay $8,335,770 · grants $0 · events $157,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,984,956 | $4,404,750 | $1,206,362 | $373,844 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $1,026,645 | $365,994 | $518,402 | $142,249 | 9.4% | |
| Other employee benefits | $753,270 | $576,087 | $165,759 | $11,424 | 6.9% | |
| Payroll taxes | $570,899 | $438,273 | $99,322 | $33,304 | 5.2% | |
| Fees: other services | $479,560 | $262,638 | $172,564 | $44,358 | 4.4% | |
| Other (as described) | PROGRAM ACTIVITIE/TRAIN | $316,374 | $314,091 | $493 | $1,790 | 2.9% |
| Occupancy | $312,107 | $298,845 | $7,447 | $5,815 | 2.9% | |
| Other (as described) | STIPENDS & SCHOLARSHIPS | $292,337 | $289,839 | $1,920 | $578 | 2.7% |
| All other expenses | $288,325 | $181,067 | $84,392 | $22,866 | 2.6% | |
| Office expenses | $211,543 | $154,455 | $40,189 | $16,899 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $163,986 | $154,085 | $4,457 | $5,444 | 1.5% |
| Travel | $155,508 | $145,060 | $9,354 | $1,094 | 1.4% | |
| Fees: accounting | $152,234 | $83,373 | $54,780 | $14,081 | 1.4% | |
| Conferences, conventions and meetings | $82,184 | $42,670 | $35,437 | $4,077 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $72,564 | $52,978 | $13,783 | $5,803 | 0.7% |
| Depreciation and depletion | $49,330 | $37,264 | $8,746 | $3,320 | 0.5% | |
| Insurance | $38,889 | $28,329 | $7,508 | $3,052 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $75,077 | $75,077 | reported apart | |||
| Total | $10,950,711 | 100% |
2022 · Form 990 · $10,030,399 spent · pay $8,051,524 · grants $0 · events $82,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,949,688 | $4,886,089 | $740,847 | $322,752 | 59.3% | |
| Pay: officers, directors, trustees, key employees | $862,805 | $315,409 | $288,298 | $259,098 | 8.6% | |
| Other employee benefits | $689,297 | $515,843 | $158,830 | $14,624 | 6.9% | |
| Payroll taxes | $549,734 | $421,941 | $96,031 | $31,762 | 5.5% | |
| Fees: other services | $440,014 | $140,322 | $168,360 | $131,332 | 4.4% | |
| Other (as described) | PROGRAM ACTIVITIE/TRAIN | $287,586 | $287,239 | $256 | $91 | 2.9% |
| Office expenses | $209,357 | $147,291 | $46,871 | $15,195 | 2.1% | |
| Other (as described) | STIPENDS & SCHOLARSHIPS | $199,345 | $198,260 | $814 | $271 | 2.0% |
| Occupancy | $196,606 | $183,268 | $6,719 | $6,619 | 2.0% | |
| All other expenses | $188,071 | $139,514 | $40,896 | $7,661 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $158,007 | $152,525 | $2,443 | $3,039 | 1.6% |
| Travel | $102,955 | $98,683 | $2,729 | $1,543 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $76,116 | $53,491 | $17,424 | $5,201 | 0.8% |
| Fees: accounting | $43,532 | $13,883 | $16,656 | $12,993 | 0.4% | |
| Insurance | $31,342 | $22,646 | $6,522 | $2,174 | 0.3% | |
| Conferences, conventions and meetings | $25,931 | $11,047 | $4,081 | $10,803 | 0.3% | |
| Depreciation and depletion | $20,013 | $15,975 | $2,950 | $1,088 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,878 | $56,878 | reported apart | |||
| Total | $10,030,399 | 100% |
2021 · Form 990 · $8,265,576 spent · pay $6,399,261 · grants $4,250 · events $95,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,359,383 | $3,110,206 | $472,170 | $777,007 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $776,000 | $623,700 | - | $152,300 | 9.4% | |
| Fees: other services | $551,784 | $318,366 | $48,302 | $185,116 | 6.7% | |
| Payroll taxes | $446,926 | $343,756 | $25,857 | $77,313 | 5.4% | |
| Pension plan contributions | $389,825 | $330,156 | $24,556 | $35,113 | 4.7% | |
| Other employee benefits | $252,127 | $213,535 | $15,855 | $22,737 | 3.1% | |
| Other (as described) | PROGRAM ACTIVITIES & TRNG | $228,017 | $224,401 | $96 | $3,520 | 2.8% |
| Other (as described) | MISCELLANEOUS | $185,147 | $135,562 | $6,542 | $43,043 | 2.2% |
| Office expenses | $178,947 | $136,968 | $10,843 | $31,136 | 2.2% | |
| Pay: disqualified persons | $175,000 | - | - | $175,000 | 2.1% | |
| Occupancy | $148,586 | $147,725 | $2,787 | -$1,926 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $131,111 | $122,830 | $6,523 | $1,758 | 1.6% |
| Other (as described) | STIPENDS | $117,573 | $115,158 | $611 | $1,804 | 1.4% |
| All other expenses | $99,644 | $75,966 | $5,872 | $17,806 | 1.2% | |
| Travel | $72,566 | $69,680 | $1,287 | $1,599 | 0.9% | |
| Fees: accounting | $57,355 | $3,869 | $302 | $53,184 | 0.7% | |
| Conferences, conventions and meetings | $46,442 | $20,735 | $8,707 | $17,000 | 0.6% | |
| Insurance | $30,755 | $23,572 | $1,870 | $5,313 | 0.4% | |
| Depreciation and depletion | $14,138 | $10,735 | $837 | $2,566 | 0.2% | |
| Grants to US individuals | $4,250 | $4,250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,775 | $48,775 | reported apart | |||
| Total | $8,265,576 | 100% |
2020 · Form 990 · $7,282,187 spent · pay $5,821,324 · grants $2,100 · events $78,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,787,544 | $3,322,902 | $4,285 | $460,357 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $756,050 | $324,500 | $219,500 | $212,050 | 10.4% | |
| Other employee benefits | $465,256 | $382,599 | $31,034 | $51,623 | 6.4% | |
| Payroll taxes | $384,981 | $326,455 | $15,362 | $43,164 | 5.3% | |
| Fees: other services | $273,822 | $242,890 | $10,917 | $20,015 | 3.8% | |
| Pension plan contributions | $227,493 | $186,544 | $15,925 | $25,024 | 3.1% | |
| Other (as described) | PROGRAM ACTIVITIES & TRNG | $221,746 | $221,018 | $257 | $471 | 3.0% |
| Other (as described) | MISCELLANEOUS | $218,731 | $187,255 | $11,827 | $19,649 | 3.0% |
| Pay: disqualified persons | $200,000 | $110,000 | $30,000 | $60,000 | 2.7% | |
| All other expenses | $159,551 | $153,323 | $1,275 | $4,953 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $115,472 | $95,416 | $7,415 | $12,641 | 1.6% |
| Other (as described) | PRINTING AND PUBLICATION | $113,397 | $94,079 | $6,800 | $12,518 | 1.6% |
| Office expenses | $111,260 | $92,505 | $6,619 | $12,136 | 1.5% | |
| Occupancy | $87,117 | $88,017 | -$3,252 | $2,352 | 1.2% | |
| Fees: accounting | $49,136 | $5,431 | $42,985 | $720 | 0.7% | |
| Conferences, conventions and meetings | $43,245 | $24,223 | $1,790 | $17,232 | 0.6% | |
| Insurance | $34,188 | $28,492 | $2,036 | $3,660 | 0.5% | |
| Travel | $17,749 | $17,553 | $24 | $172 | 0.2% | |
| Depreciation and depletion | $13,349 | $11,074 | $803 | $1,472 | 0.2% | |
| Grants to US individuals | $2,100 | $2,100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,732 | $35,732 | reported apart | |||
| Total | $7,282,187 | 100% |
2019 · Form 990 · $6,116,909 spent · pay $4,919,616 · grants $7,000 · events $106,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,219,577 | $2,659,272 | $177,472 | $382,833 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $884,041 | $551,347 | - | $332,694 | 14.5% | |
| Payroll taxes | $347,239 | $291,441 | $14,048 | $41,750 | 5.7% | |
| Other employee benefits | $322,496 | $293,769 | $23,203 | $5,524 | 5.3% | |
| Fees: other services | $225,572 | $176,194 | $6,609 | $42,769 | 3.7% | |
| Other (as described) | PROGRAM ACTIVITIES & TRNG | $222,690 | $221,779 | $237 | $674 | 3.6% |
| All other expenses | $180,770 | $146,974 | $14,521 | $19,275 | 3.0% | |
| Pension plan contributions | $146,263 | $123,842 | $7,244 | $15,177 | 2.4% | |
| Occupancy | $95,569 | $89,448 | $1,278 | $4,843 | 1.6% | |
| Travel | $94,658 | $91,669 | $822 | $2,167 | 1.5% | |
| Office expenses | $87,231 | $72,399 | $4,101 | $10,731 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $81,112 | $67,743 | $3,685 | $9,684 | 1.3% |
| Other (as described) | PROGRAM SUPPLIES | $65,947 | $57,557 | $353 | $8,037 | 1.1% |
| Conferences, conventions and meetings | $38,323 | $25,020 | $1,407 | $11,896 | 0.6% | |
| Fees: accounting | $37,611 | $3,997 | $33,026 | $588 | 0.6% | |
| Other (as described) | STIPENDS | $33,544 | $33,544 | - | - | 0.5% |
| Insurance | $21,868 | $18,759 | $989 | $2,120 | 0.4% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.1% | |
| Depreciation and depletion | $5,398 | $4,503 | $222 | $673 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,547 | $68,547 | reported apart | |||
| Total | $6,116,909 | 100% |
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