PARENT SERVICES PROJECT INC
Cite this
Plain text PARENT SERVICES PROJECT INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/parent-services-project-inc-680169962. Retrieved 2026-10-28.
APA furp.org. (n.d.). PARENT SERVICES PROJECT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/parent-services-project-inc-680169962
MLA “PARENT SERVICES PROJECT INC.” furp.org, tax years 2016–2024, https://furp.org/org/parent-services-project-inc-680169962. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $489K · expenses $977K · assets $1.2M
- EIN
- 68-0169962
- Address
- 79 BELVEDERE ST STE 101, SAN RAFAEL, CA 94901-4868
- Website
- WWW.PARENTSERVICES.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- November 1993 (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
THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Balandra Fregoso | EXECUTIVE DIRECTOR | 2016-2024 | $118,763 | $817,643 | 1 |
| Alistair Matthews | SECRETARY | 2022-2024 | $655 | $655 | 1 |
| William Jordan (former) | FINANCE DIRECTOR | 2016-2023 | $16,506 | $139,864 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Kate Joiner | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Lucia Gonzalez | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Karina Soares | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Noelle Colome | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Claudia Wilson (former) | PRESIDENT (THRU 12/31/23) | 2017-2023 | 0 | $0 reported | 1 |
| Jessica Latch (former) | BOARD MEMBER (THRU 9/26/23) | 2023 | 0 | $0 reported | 1 |
| Jessie Latch (former) | BOARD MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Erica Archambault (former) | BOARD MEMBER (THRU 10/1/22) | 2019-2022 | 0 | $0 reported | 1 |
| Annie Su (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Mike Watenpaugh (former) | Member | 2017-2018 | 0 | $0 reported | 1 |
| Donna Lee (former) | President | 2016 | 0 | $0 reported | 1 |
| Judy Haslam (former) | Treasurer | 2016 | 0 | $0 reported | 1 |
| Carla Keener (former) | Secretary | 2016 | 0 | $0 reported | 1 |
| Laura Llerna (former) | Member | 2016 | 0 | $0 reported | 1 |
| Jean Monroe (former) | Member | 2016 | 0 | $0 reported | 1 |
| Stella Shao (former) | Member | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $119K · 9 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BALANDRA FREGOSO | EXECUTIVE DIRECTOR | 30 | $117,647 | $0 | $1,116 | $118,763 | 1 |
| ALISTAIR MATTHEWS | SECRETARY | 0 | $655 | $0 | $0 | $655 | 1 |
| KATE JOINER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIA GONZALEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA SOARES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOELLE COLOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $123K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BALANDRA FREGOSO | EXECUTIVE DIRECTOR | 30 | $96,952 | $0 | $9,600 | $106,552 | 1 |
| WILLIAM JORDAN | FINANCE DIRECTOR | 5 | $16,506 | $0 | $0 | $16,506 | 1 |
| KATE JOINER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIA GONZALEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISTAIR MATTHEWS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA SOARES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOELLE COLOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA WILSON | PRESIDENT (THRU 12/31/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LATCH | BOARD MEMBER (THRU 9/26/23) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $122K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BALANDRA FREGOSO | EXECUTIVE DIRECTOR | 30 | $97,352 | $0 | $10,800 | $108,152 | 1 |
| WILLIAM JORDAN | FINANCE DIRECTOR | 5 | $13,897 | $0 | $0 | $13,897 | 1 |
| CLAUDIA WILSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIA GONZALEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISTAIR MATTHEWS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE JOINER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA SOARES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE LATCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA ARCHAMBAULT | BOARD MEMBER (THRU 10/1/22) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $109K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BALANDRA FREGOSO | EXECUTIVE DIRECTOR | 30 | $92,733 | $0 | $0 | $92,733 | 1 |
| WILLIAM JORDAN | FINANCE DIRECTOR | 5 | $16,243 | $0 | $0 | $16,243 | 1 |
| KATE JOINER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE LATCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA WILSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE SU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA ARCHAMBAULT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $103K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | 30 | $89,880 | $0 | $0 | $89,880 | 1 |
| William Jordan | Finance Director | 5 | $13,000 | $0 | $0 | $13,000 | 1 |
| Erica Archambault | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Su | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Joiner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessie Latch | Tresurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Wilson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $105K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | 30 | $84,000 | $0 | $8,400 | $92,400 | 1 |
| William Jordan | Finance Director | 10 | $13,000 | $0 | $0 | $13,000 | 1 |
| Kate Joiner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessie Latch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Wilson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Su | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Archambault | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $97K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | 30 | $84,000 | $0 | $0 | $84,000 | 1 |
| William Jordan | Finance Director | 10 | $12,984 | $0 | $0 | $12,984 | 1 |
| Kate Joiner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessie Latch | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Wilson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Su | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Watenpaugh | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $90K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | 30 | $78,242 | $0 | $1,301 | $79,543 | 1 |
| William Jordan | Finance Director | 10 | $10,601 | $0 | $0 | $10,601 | 1 |
| Kate Joiner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessie Latch | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Wilson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Su | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Watenpaugh | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $89K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | 30 | $45,620 | $0 | $0 | $45,620 | 1 |
| William Jordan | Finance Director | 10 | $43,633 | $0 | $0 | $43,633 | 1 |
| Donna Lee | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Haslam | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Keener | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Llerna | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Monroe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stella Shao | Member | 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 | ||||||||
| $488,836 | $977,027 | $1,188,443 | $1,130,313 | $269,606 | $218,107 | $118,762 | 9 | 35 |
| 2023 · Form 990 | ||||||||
| $1,669,233 | $706,725 | $1,721,121 | $1,618,504 | $1,416,763 | $252,352 | $123,058 | 9 | 6 |
| 2022 · Form 990 | ||||||||
| $563,537 | $734,587 | $815,659 | $655,996 | $532,773 | $30,690 | $122,049 | 7 | 7 |
| 2021 · Form 990 | ||||||||
| $979,410 | $607,953 | $899,025 | $836,046 | $782,157 | $196,719 | $108,976 | 6 | 5 |
| 2020 · Form 990 | ||||||||
| $547,235 | $469,335 | $519,075 | $464,589 | $384,634 | $160,902 | $115,000 | 6 | - |
| 2019 · Form 990 | ||||||||
| $633,010 | $511,563 | $435,152 | $386,689 | $464,454 | $168,446 | $105,400 | 7 | 6 |
| 2018 · Form 990 | ||||||||
| $350,688 | $470,479 | $318,059 | $265,242 | $209,281 | $137,600 | $96,984 | 7 | - |
| 2017 · Form 990 | ||||||||
| $671,152 | $465,894 | $472,851 | $385,033 | $540,831 | $130,071 | $89,890 | 7 | - |
| 2016 · Form 990 | ||||||||
| $395,028 | $498,073 | $247,976 | $179,775 | $318,505 | $76,509 | $89,253 | 6 | 4 |
Funders of this organization
26 grantors reported grants to this organization, $6,144,267 in all, tax years 2009 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| LEONARD & BERYL BUCK FOUNDATION | Public charity | Exact | 2013-2023 | 11 | $2,590,294 | 2023 | $200,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $1,361,409 | 2024 | $85,500 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “Parent Services Project Inc”, “PARENT SERVICES PROJECT INC” | 2011-2024 | 17 | $758,000 | 2024 | $80,000 | show |
| FULLERTON FAMILY FOUNDATION | Public charity | Exact | 2010-2018 | 9 | $330,000 | 2018 | $50,000 | show |
| THE WEST MARIN FUND | DAF sponsor | Exact | 2018-2021, 2023-2024 | 6 | $222,600 | 2024 | $80,000 | show |
| United Way Silicon Valley | Public charity | Exact | 2012-2015 | 4 | $200,000 | 2015 | $50,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2011, 2018-2020 | 5 | $145,000 | 2020 | $30,000 | show |
| GGS FOUNDATION | Private foundation | Fuzzy filed as “Parent Services Project Inc”, “PARENT SERVICES PROJECT INC” | 2012, 2014, 2016, 2018 | 4 | $120,000 | 2018 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2023 | 5 | $90,000 | 2023 | $15,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Parent Services Project Inc” | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014, 2016 | 2 | $40,000 | 2016 | $20,000 | show |
| SARLO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| ISABEL ALLENDE FOUNDATION | Private foundation | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2013-2014, 2016 | 3 | $32,000 | 2016 | $12,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2022 | 3 | $29,460 | 2022 | $7,121 | show |
| PINCUS FAMILY FUND | Private foundation | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| BAY AREA ORGANIZING COMMITTEE | Public charity | Exact | 2014-2015 | 2 | $22,500 | 2015 | $7,500 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2012, 2018 | 2 | $18,100 | 2018 | $3,600 | show |
| RAISING A READER | Public charity | Exact | 2014, 2020 | 2 | $17,123 | 2020 | $9,334 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2014 | 1 | $10,950 | 2014 | $10,950 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| FTHREE FOUNDATION | Private foundation | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2010 | 1 | $7,500 | 2010 | $7,500 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Parent Services Project Inc” | 2009 | 1 | $1,000 | 2009 | $1,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Fuzzy filed as “PARENT SERVICES PROJECT INC” | 2011 | 1 | $800 | 2011 | $800 | show |
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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 · $977,027 spent · pay $632,509 · grants $49,913 · events $932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,862 | $343,432 | $47,071 | $15,359 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $118,762 | $100,593 | $13,685 | $4,484 | 12.2% | |
| Fees: other services | $99,191 | $99,191 | - | - | 10.2% | |
| Other employee benefits | $69,363 | $64,661 | $2,683 | $2,019 | 7.1% | |
| Fees: accounting | $57,438 | - | $57,438 | - | 5.9% | |
| Occupancy | $53,005 | $50,632 | $1,216 | $1,157 | 5.4% | |
| Grants to US individuals | $49,913 | $49,913 | - | - | 5.1% | |
| Other (as described) | PLAYGROUP SESSIONS | $42,750 | $42,668 | $69 | $13 | 4.4% |
| Payroll taxes | $38,522 | $32,593 | $4,527 | $1,402 | 3.9% | |
| Office expenses | $21,700 | $19,451 | $1,623 | $626 | 2.2% | |
| Information technology | $7,580 | $6,957 | $181 | $442 | 0.8% | |
| Insurance | $4,889 | $2,720 | $2,101 | $68 | 0.5% | |
| Travel | $3,479 | $3,477 | - | $2 | 0.4% | |
| All other expenses | $2,694 | $1,785 | $628 | $281 | 0.3% | |
| Conferences, conventions and meetings | $932 | $549 | $229 | $154 | 0.1% | |
| Advertising and promotion | $781 | $777 | $2 | $2 | 0.1% | |
| Interest | $166 | - | $166 | - | 0.0% | |
| Total | $977,027 | 100% |
2023 · Form 990 · $706,725 spent · pay $492,552 · grants $8,870 · events $809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,497 | $275,292 | $14,555 | $6,650 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $123,058 | $116,245 | $5,504 | $1,309 | 17.4% | |
| Occupancy | $49,498 | $47,505 | $1,428 | $565 | 7.0% | |
| Fees: accounting | $48,534 | - | $48,534 | - | 6.9% | |
| Other employee benefits | $43,156 | $39,753 | $2,752 | $651 | 6.1% | |
| Fees: other services | $34,051 | $34,011 | $32 | $8 | 4.8% | |
| Other (as described) | PLAYGROUP SESSIONS | $32,831 | $32,795 | $35 | $1 | 4.6% |
| Payroll taxes | $29,841 | $27,623 | $1,525 | $693 | 4.2% | |
| Office expenses | $19,318 | $18,304 | $574 | $440 | 2.7% | |
| Grants to US individuals | $8,870 | $8,870 | - | - | 1.3% | |
| Travel | $8,604 | $7,029 | $1,575 | - | 1.2% | |
| Information technology | $6,388 | $6,113 | $199 | $76 | 0.9% | |
| Insurance | $4,911 | $2,882 | $1,993 | $36 | 0.7% | |
| Conferences, conventions and meetings | $809 | $556 | $251 | $2 | 0.1% | |
| All other expenses | $315 | $303 | $8 | $4 | 0.0% | |
| Interest | $44 | - | $44 | - | 0.0% | |
| Total | $706,725 | 100% |
2022 · Form 990 · $734,587 spent · pay $525,634 · grants $2,482 · events $2,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,005 | $308,143 | $15,364 | $3,498 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $122,049 | $115,330 | $5,422 | $1,297 | 16.6% | |
| Fees: other services | $59,263 | $54,839 | $4,414 | $10 | 8.1% | |
| Occupancy | $52,258 | $50,201 | $1,715 | $342 | 7.1% | |
| Other employee benefits | $39,828 | $38,696 | $742 | $390 | 5.4% | |
| Payroll taxes | $36,752 | $34,642 | $1,690 | $420 | 5.0% | |
| Other (as described) | CLIENT TRAININGS | $25,849 | $25,687 | $162 | - | 3.5% |
| Fees: accounting | $25,460 | - | $25,460 | - | 3.5% | |
| Office expenses | $22,686 | $21,519 | $1,043 | $124 | 3.1% | |
| Travel | $7,918 | $6,913 | $1,005 | - | 1.1% | |
| Information technology | $6,159 | $5,644 | $205 | $310 | 0.8% | |
| Insurance | $4,272 | $2,091 | $2,166 | $15 | 0.6% | |
| Grants to US individuals | $2,482 | $2,482 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,366 | $2,000 | $366 | - | 0.3% | |
| All other expenses | $171 | $69 | $101 | $1 | 0.0% | |
| Other (as described) | CURRICULUM | $69 | $69 | - | - | 0.0% |
| Total | $734,587 | 100% |
2021 · Form 990 · $607,953 spent · pay $390,602 · grants $0 · events $9,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,144 | $209,255 | $14,293 | $4,596 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $108,976 | $99,954 | $6,827 | $2,195 | 17.9% | |
| Fees: other services | $76,063 | $75,989 | $53 | $21 | 12.5% | |
| Occupancy | $46,562 | $43,657 | $2,283 | $622 | 7.7% | |
| Payroll taxes | $28,744 | $26,345 | $1,870 | $529 | 4.7% | |
| Other (as described) | CLIENT TRAININGS | $26,445 | $26,445 | - | - | 4.3% |
| Other employee benefits | $24,738 | $23,311 | $811 | $616 | 4.1% | |
| Fees: accounting | $23,512 | - | $23,512 | - | 3.9% | |
| Office expenses | $18,576 | $17,529 | $808 | $239 | 3.1% | |
| Conferences, conventions and meetings | $9,822 | $9,410 | $412 | - | 1.6% | |
| Other (as described) | MEMBERSHIP & DUES | $5,547 | $5,191 | $274 | $82 | 0.9% |
| Insurance | $4,272 | $2,143 | $2,098 | $31 | 0.7% | |
| Other (as described) | STIPENDS | $2,640 | $2,640 | - | - | 0.4% |
| Advertising and promotion | $2,235 | $119 | $216 | $1,900 | 0.4% | |
| Travel | $1,360 | $1,360 | - | - | 0.2% | |
| All other expenses | $184 | $182 | $2 | - | 0.0% | |
| Other (as described) | CURRICULUM | $133 | $133 | - | - | 0.0% |
| Total | $607,953 | 100% |
2020 · Form 990 · $469,335 spent · pay $351,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,118 | $194,058 | $60 | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $92,161 | $15,566 | $7,273 | 24.5% | |
| Occupancy | $46,549 | $44,413 | $1,445 | $691 | 9.9% | |
| Payroll taxes | $25,141 | $23,211 | $1,351 | $579 | 5.4% | |
| Office expenses | $23,976 | $22,755 | $751 | $470 | 5.1% | |
| Fees: accounting | $22,409 | - | $22,409 | - | 4.8% | |
| Other employee benefits | $17,289 | $16,512 | $773 | $4 | 3.7% | |
| Other (as described) | Client trainings | $8,609 | $8,609 | - | - | 1.8% |
| Other (as described) | Stipends | $5,910 | $5,910 | - | - | 1.3% |
| Fees: other services | $4,545 | $4,543 | $2 | - | 1.0% | |
| Insurance | $3,732 | $1,682 | $2,038 | $12 | 0.8% | |
| Information technology | $1,379 | $1,379 | - | - | 0.3% | |
| Travel | $842 | $842 | - | - | 0.2% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Other (as described) | Other | -$169 | -$169 | - | - | -0.0% |
| Total | $469,335 | 100% |
2019 · Form 990 · $511,563 spent · pay $354,910 · grants $0 · events $825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,336 | $185,562 | $2,474 | $6,300 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $105,400 | $87,780 | $17,620 | - | 20.6% | |
| Occupancy | $46,680 | $44,495 | $2,185 | - | 9.1% | |
| Other employee benefits | $30,062 | $29,009 | $425 | $628 | 5.9% | |
| Office expenses | $25,292 | $23,542 | $1,264 | $486 | 4.9% | |
| Payroll taxes | $25,112 | $23,354 | $1,254 | $504 | 4.9% | |
| Other (as described) | Client trainings | $24,012 | $23,923 | $89 | - | 4.7% |
| Fees: accounting | $23,923 | - | $23,923 | - | 4.7% | |
| Other (as described) | Stipends | $21,421 | $21,421 | - | - | 4.2% |
| Fees: other services | $8,039 | $7,471 | $568 | - | 1.6% | |
| Insurance | $3,337 | $1,486 | $1,851 | - | 0.7% | |
| Travel | $2,755 | $2,554 | $201 | - | 0.5% | |
| Conferences, conventions and meetings | $825 | $809 | $16 | - | 0.2% | |
| Other (as described) | Other | $290 | - | $290 | - | 0.1% |
| Fees: professional fundraisers | $75 | - | - | $75 | 0.0% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $511,563 | 100% |
2018 · Form 990 · $470,479 spent · pay $314,225 · grants $0 · events $477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,714 | $162,498 | $216 | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $96,984 | $77,700 | $17,884 | $1,400 | 20.6% | |
| Occupancy | $47,496 | $45,263 | $2,091 | $142 | 10.1% | |
| Other (as described) | Client trainings | $38,930 | $38,852 | $78 | - | 8.3% |
| Other employee benefits | $31,853 | $30,985 | $833 | $35 | 6.8% | |
| Office expenses | $26,950 | $22,056 | $4,592 | $302 | 5.7% | |
| Payroll taxes | $22,674 | $20,849 | $1,698 | $127 | 4.8% | |
| Fees: accounting | $20,655 | - | $20,655 | - | 4.4% | |
| Fees: other services | $8,492 | $6,983 | $1,509 | - | 1.8% | |
| Travel | $4,436 | $4,422 | $14 | - | 0.9% | |
| Insurance | $4,210 | $2,651 | $1,551 | $8 | 0.9% | |
| Other (as described) | Stipends | $2,730 | $2,730 | - | - | 0.6% |
| Other (as described) | Other | $1,878 | $774 | $1,104 | - | 0.4% |
| Conferences, conventions and meetings | $477 | $75 | $402 | - | 0.1% | |
| Total | $470,479 | 100% |
2017 · Form 990 · $465,894 spent · pay $328,245 · grants $0 · events $252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,616 | $173,579 | $13,037 | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $89,890 | $74,696 | $11,908 | $3,286 | 19.3% | |
| Occupancy | $52,828 | $46,157 | $6,202 | $469 | 11.3% | |
| Other employee benefits | $28,301 | $26,987 | $1,285 | $29 | 6.1% | |
| Payroll taxes | $23,438 | $20,443 | $2,774 | $221 | 5.0% | |
| Other (as described) | Client trainings | $23,150 | $22,819 | $331 | - | 5.0% |
| Fees: accounting | $21,738 | - | $21,738 | - | 4.7% | |
| Office expenses | $15,160 | $12,963 | $1,771 | $426 | 3.3% | |
| Information technology | $7,976 | $7,133 | $805 | $38 | 1.7% | |
| Insurance | $5,764 | $2,936 | $2,818 | $10 | 1.2% | |
| Fees: other services | $3,342 | $3,245 | $88 | $9 | 0.7% | |
| Other (as described) | Other | $3,328 | $2,520 | $808 | - | 0.7% |
| Travel | $2,836 | $2,758 | $78 | - | 0.6% | |
| Other (as described) | Stipends | $1,275 | $1,275 | - | - | 0.3% |
| Conferences, conventions and meetings | $252 | $84 | $168 | - | 0.1% | |
| Total | $465,894 | 100% |
2016 · Form 990 · $498,073 spent · pay $341,501 · grants $0 · events $2,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,491 | $168,993 | $24,457 | $7,041 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $89,253 | $89,253 | - | - | 17.9% | |
| Occupancy | $55,238 | $49,663 | $4,702 | $873 | 11.1% | |
| Other (as described) | Client trainings | $41,007 | $40,609 | $113 | $285 | 8.2% |
| Other employee benefits | $27,496 | $24,826 | $2,593 | $77 | 5.5% | |
| Payroll taxes | $24,261 | $21,664 | $2,030 | $567 | 4.9% | |
| Office expenses | $22,370 | $19,960 | $1,849 | $561 | 4.5% | |
| Fees: accounting | $20,554 | - | $20,554 | - | 4.1% | |
| Fees: other services | $6,163 | $5,943 | $178 | $42 | 1.2% | |
| Insurance | $3,336 | $2,028 | $1,273 | $35 | 0.7% | |
| Other (as described) | Stipends | $3,070 | $3,070 | - | - | 0.6% |
| Conferences, conventions and meetings | $2,641 | $339 | $2,302 | - | 0.5% | |
| Travel | $1,595 | $1,529 | $66 | - | 0.3% | |
| Other (as described) | Other | $493 | $64 | $426 | $3 | 0.1% |
| Depreciation and depletion | $105 | $102 | $3 | - | 0.0% | |
| Total | $498,073 | 100% |
Comments