ST MARYS CENTER
Cite this
Plain text ST MARYS CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/st-marys-center-680172229. Retrieved 2026-11-02.
APA furp.org. (n.d.). ST MARYS CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/st-marys-center-680172229
MLA “ST MARYS CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/st-marys-center-680172229. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $5.5M · assets $22.1M
- EIN
- 68-0172229
- Address
- 925 BROCKHURST ST, OAKLAND, CA 94608-4222
- Website
- HTTPS://STMARYSCENTER.ORG
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Sharon Cornu | EXECUTIVE DIRECTOR | 2017-2024 | $191,522 | $923,185 | 1 |
| Quintina Barkus | DIRECTOR OF FINANCE AND DATA | 2022-2024 | $128,619 | $372,293 | 1 |
| Kristina Wong | DIRECTOR OF ADMINISTRATION | 2023-2024 | $118,096 | $235,454 | 1 |
| Noah Gaiser | DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 2024 | $115,226 | $115,226 | 1 |
| Carol Johnson (former) | EXECUTIVE DI | 2013-2017 | $104,672 | $483,987 | 1 |
| Sharon Cornu Toney (former) | EXECUTIVE DIRECTOR | 2022 | $172,034 | $172,034 | 1 |
| Letteria Fletcher (former) | CLINICAL DIRECTOR | 2023 | $150,303 | $150,303 | 1 |
| Stephanie Tighe (former) | DIRECTOR OF FINANCE AND ADMINISTRATION | 2020 | $135,108 | $135,108 | 1 |
| Stephanie Tighe - To 102021 (former) | DIRECTOR OF FINANCE | 2021 | $133,101 | $133,101 | 1 |
| Sharon Layden (former) | CLINICAL DIRECTOR | 2021 | $129,931 | $129,931 | 1 |
| Deborah Taylor (former) | DIRECTOR OF DEVELOPMENT | 2022 | $120,202 | $120,202 | 1 |
| Tucker Brofft (former) | DIRECTOR OF CONTRACTS & DATA | 2023 | $111,970 | $111,970 | 1 |
| Fletcher Letteria (former) | CLINICAL DIRECTOR | 2022 | $110,457 | $110,457 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Sonia Pena | CHAIR (THRU 05/25) | 2019-2024 | 5 | $0 reported | 1 |
| Nancy Rodriguez | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| William Pettus | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Sara Bedford | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Romi Hall | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Vanessa Hawkins | BOARD MEMBER (THRU 05/25) | 2022-2024 | 2 | $0 reported | 1 |
| Cynthia Leblanc | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Sr Mariyln Medau | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Kimberly Nishio | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Drew Tillman | BOARD MEMBER (THRU 05/25) | 2019-2024 | 2 | $0 reported | 1 |
| Sudhir Aggarwal | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Albert Brown | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Terry Curley (former) | BOARD MEMBER (THRU 07/23) | 2018-2023 | 2 | $0 reported | 1 |
| Sonya Simril (former) | BOARD MEMBER (THRU 07/23) | 2018-2023 | 2 | $0 reported | 1 |
| Mallory Trevigne (former) | SECRETARY | 2015-2022 | 2 | $0 reported | 1 |
| Princess Bourelly (former) | BOARD MEMBER (LEFT 5/22) | 2021 | 2 | $0 reported | 1 |
| Dianne Jacob (former) | BOARD MEMBER (LEFT 5/22) | 2013-2021 | 2 | $0 reported | 1 |
| Quintina Barkus - From 022022 (former) | DIRECTOR OF FINANCE | 2021 | 40 | $0 reported | 1 |
| Princessa Bourelly (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Kent Donahue (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Marilyn Medau (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Mary Fadhl (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Kathy Gannon-Briggs (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| John Graf (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Gail Greenberg (former) | TREASURER | 2013-2017 | 1 | $0 reported | 1 |
| Sally Slyngstad (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Thomas Mcgowan (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Ken Richardson (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Nadine Durant (former) | VICE CHAIR | 2013-2015 | Not reported | $0 reported | 1 |
| Mick Diede (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
| Tom Mccaffrey (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
| William Kramer (former) | CHAIR | 2013-2014 | 1 | $0 reported | 1 |
| Catherine M Fisher (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Carolyn Provost (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $553K · 56 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DIRECTOR | 40 | $166,400 | $0 | $25,122 | $191,522 | 1 |
| QUINTINA BARKUS | DIRECTOR OF FINANCE AND DATA | 40 | $110,852 | $0 | $17,767 | $128,619 | 1 |
| KRISTINA WONG | DIRECTOR OF ADMINISTRATION | 40 | $108,526 | $0 | $9,570 | $118,096 | 1 |
| NOAH GAISER | DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 40 | $105,137 | $0 | $10,089 | $115,226 | 1 |
| NANCY RODRIGUEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA PENA | CHAIR (THRU 05/25) | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY NISHIO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA BEDFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETTUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUDHIR AGGARWAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMI HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HAWKINS | BOARD MEMBER (THRU 05/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MARIYLN MEDAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | BOARD MEMBER (THRU 05/25) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $699K · 55 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DIRECTOR | 40 | $161,682 | $0 | $18,102 | $179,784 | 1 |
| LETTERIA FLETCHER | CLINICAL DIRECTOR | 40 | $137,421 | $0 | $12,882 | $150,303 | 1 |
| QUINTINA BARKUS | DIRECTOR OF FINANCE | 40 | $122,844 | $0 | $17,060 | $139,904 | 1 |
| KRISTINA WONG | DIRECTOR OF ADMINISTRATION | 40 | $109,566 | $0 | $7,792 | $117,358 | 1 |
| TUCKER BROFFT | DIRECTOR OF CONTRACTS & DATA | 40 | $101,559 | $0 | $10,411 | $111,970 | 1 |
| SONIA PENA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY RODRIGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETTUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA BEDFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | BOARD MEMBER (THRU 07/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMI HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MARIYLN MEDAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY NISHIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | BOARD MEMBER (THRU 07/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $506K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU TONEY | EXECUTIVE DIRECTOR | 40 | $152,965 | $0 | $19,069 | $172,034 | 1 |
| DEBORAH TAYLOR | DIRECTOR OF DEVELOPMENT | 40 | $115,168 | $0 | $5,034 | $120,202 | 1 |
| FLETCHER LETTERIA | CLINICAL DIRECTOR | 40 | $100,498 | $0 | $9,959 | $110,457 | 1 |
| QUINTINA BARKUS | DIRECTOR OF FINANCE | 40 | $96,683 | $0 | $7,087 | $103,770 | 1 |
| ROMI HALL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETTUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA PENA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA BEDFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MARIYLN MEDAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY NISHIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $426K · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DIRECTOR | 40 | $144,348 | $0 | $18,241 | $162,589 | 1 |
| STEPHANIE TIGHE - TO 102021 | DIRECTOR OF FINANCE | 40 | $117,563 | $0 | $15,538 | $133,101 | 1 |
| SHARON LAYDEN | CLINICAL DIRECTOR | 40 | $118,921 | $0 | $11,010 | $129,931 | 1 |
| ROMI HALL | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA PENA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MARIYLN MEDAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETTUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS BOURELLY | BOARD MEMBER (LEFT 5/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | BOARD MEMBER (LEFT 5/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| QUINTINA BARKUS - FROM 022022 | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $307K · 56 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DIRECTOR | 40 | $142,351 | $0 | $29,593 | $171,944 | 1 |
| STEPHANIE TIGHE | DIRECTOR OF FINANCE AND ADMINISTRATION | 40 | $126,108 | $0 | $9,000 | $135,108 | 1 |
| ROMI HALL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA PENA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRINCESSA BOURELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MARIYLN MEDAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETTUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $149K · 63 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DI | 40 | $134,346 | $0 | $14,354 | $148,700 | 1 |
| DIANNE JACOB | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMI HALL MPH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PRINCESSA BOURELLY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT DONAHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MEDAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA PENA CPA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW TILLMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $69K · 60 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CORNU | EXECUTIVE DI | 40 | $64,138 | $0 | $4,508 | $68,646 | 1 |
| KENT DONAHUE | CHAIR/FINANC | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FADHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GANNON-BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMI HALL MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MEDAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA SIMRIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CURLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $105K · 66 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JOHNSON | EXECUTIVE DI | 40 | $99,918 | $0 | $4,754 | $104,672 | 1 |
| JOHN GRAF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GANNON-BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT DONAHUE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLYNGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CORNU | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $105K · 53 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JOHNSON | EXECUTIVE DI | 40 | $99,918 | $0 | $4,737 | $104,655 | 1 |
| GAIL GREENBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOWAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENT DONAHUE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAF | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY GANNON-BRIGGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SALLY SLYNGSTAD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $106K · 50 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JOHNSON | PRESIDENT | 40 | $99,382 | $0 | $6,652 | $106,034 | 1 |
| GAIL GREENBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOWAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENT DONAHUE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAF | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY GANNON-BRIGGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NADINE DURANT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SALLY SLYNGSTAD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICK DIEDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MALLORY TREVIGNE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM MCCAFFREY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $84K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JOHNSON | PRESIDENT | 40 | $80,007 | $0 | $4,455 | $84,462 | 1 |
| WILLIAM KRAMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GANNON-BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE DURANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLYNGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $84K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JOHNSON | PRESIDENT | 40 | $80,007 | $0 | $4,157 | $84,164 | 1 |
| WILLIAM KRAMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M FISHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PROVOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE DURANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE JACOB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLYNGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF | LOS ANGELES, CA | PROFESSIONAL STAFFING AGENCY | $178,722 |
2020 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF | OAKLAND, CA | PROFESSIONAL STAFFING AGENCY | $108,543 |
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 | ||||||||
| $8,802,777 | $5,499,466 | $22,107,108 | $15,530,742 | $7,433,540 | $170,406 | $378,009 | 56 | 100 |
| 2023 · Form 990 | ||||||||
| $4,407,584 | $5,175,287 | $18,971,285 | $12,227,431 | $4,208,226 | $159,402 | $364,759 | 55 | 100 |
| 2022 · Form 990 | ||||||||
| $5,145,525 | $4,665,454 | $13,403,672 | $12,995,134 | $4,929,069 | $157,975 | $310,743 | 37 | 100 |
| 2021 · Form 990 | ||||||||
| $4,630,406 | $5,167,740 | $12,689,087 | $12,373,103 | $4,418,786 | $205,441 | $271,190 | 58 | 100 |
| 2020 · Form 990 | ||||||||
| $5,725,627 | $4,649,633 | $13,403,050 | $12,910,437 | $5,582,070 | $132,992 | $175,778 | 56 | 75 |
| 2019 · Form 990 | ||||||||
| $4,382,037 | $3,538,943 | $12,859,323 | $11,834,443 | $4,215,913 | $158,983 | $134,346 | 63 | 1,000 |
| 2018 · Form 990 | ||||||||
| $4,734,714 | $3,317,764 | $11,360,364 | $10,991,349 | $4,510,424 | $200,655 | $64,138 | 60 | 200 |
| 2017 · Form 990 | ||||||||
| $4,028,673 | $3,130,009 | $11,231,722 | $9,574,399 | $3,796,368 | $207,048 | $99,918 | 66 | 205 |
| 2016 · Form 990 | ||||||||
| $5,906,524 | $3,039,558 | $10,270,297 | $8,675,735 | $5,687,897 | $140,964 | $99,918 | 53 | 200 |
| 2015 · Form 990 | ||||||||
| $2,489,875 | $2,771,224 | $7,336,653 | $5,808,769 | $2,175,036 | $311,459 | $99,382 | 50 | 150 |
| 2014 · Form 990 | ||||||||
| $3,303,385 | $2,309,134 | $7,534,987 | $6,090,113 | $3,237,397 | $69,504 | $80,007 | 47 | 100 |
| 2013 · Form 990 | ||||||||
| $1,993,097 | $2,194,647 | $6,474,989 | $5,095,862 | $1,917,844 | $63,196 | $84,164 | 50 | 100 |
Funders of this organization
71 grantors reported grants to this organization, $10,362,447 in all, tax years 2009 to 2025; the 25 largest shown (all 71). 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2016, 2019-2024 | 11 | $3,020,400 | 2024 | $271,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2020-2024 | 8 | $1,027,500 | 2024 | $252,500 | show |
| FOUNDATION FOR CLEAN AIR | Public charity | Exact | 2023-2025 | 3 | $543,197 | 2025 | $342,223 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2009, 2011-2020 | 11 | $510,000 | 2020 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 12 | $470,867 | 2024 | $50,050 | show |
| SENIOR ASSISTANCE FOUNDATION EASTBAY | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2020-2023 | 4 | $433,350 | 2023 | $200,000 | show |
| EAST BAY FOUNDATION ON AGING | Public charity | Exact | 2011-2024 | 14 | $403,500 | 2024 | $17,500 | show |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2010-2023 | 14 | $302,873 | 2023 | $6,667 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $279,934 | 2024 | $19,610 | show |
| WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2019, 2021-2024 | 5 | $275,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2022 | 12 | $249,139 | 2022 | $7,107 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2012-2016 | 5 | $247,160 | 2016 | $34,765 | show |
| BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2013, 2015, 2017, 2019-2025 | 11 | $230,000 | 2025 | $20,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020, 2023-2024 | 3 | $203,700 | 2024 | $157,200 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2017, 2019-2024 | 9 | $180,000 | 2024 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2019-2024 | 6 | $175,000 | 2024 | $25,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “St Mary's Center”, “ST MARY'S CENTER” | 2010-2011, 2014, 2016-2018, 2021, 2024 | 8 | $175,000 | 2024 | $25,000 | show |
| KELSON FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2020-2022 | 3 | $150,000 | 2022 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $139,274 | 2025 | $16,785 | show |
| SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION | Public charity | Exact | 2010, 2014-2022 | 10 | $137,000 | 2022 | $11,000 | show |
| LOUD HOUND FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| Berkeley Pilgrimage Foundation | Private foundation | Fuzzy filed as “St Mary's Center” | 2018-2019 | 2 | $90,000 | 2019 | $25,000 | show |
| SUTTER BAY HOSPITALS | Public charity | Exact | 2022-2024 | 3 | $85,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $84,794 | 2024 | $21,350 | show |
| PAYETTE RIVER FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S CENTER” | 2019 | 1 | $81,000 | 2019 | $81,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| FOOTHILL UNITY CENTER | CA | Z99 | $7,337,984 | $7,409,033 | CHIEF EXECUTIVE OFFICER | $133,767 | Same NTEE code Z99, revenue within 2x, same state |
| CONSUMERS SELF-HELP CENTER | CA | Z99 | $4,413,850 | $4,477,646 | Exeutive Director | $82,105 | Same NTEE code Z99, revenue within 2x, same state |
| CEDARS OF MARIN | CA | Z99 | $15,236,541 | $14,185,827 | Co-Exec Dir | $195,530 | Same NTEE code Z99, revenue within 2x, same state |
| SONOMA VALLEY COMMUNITY HEALTH CENTER | CA | Z99 | $16,632,628 | $14,373,239 | CHIEF EXECUTIVE OFFICER | $293,486 | Same NTEE code Z99, revenue within 2x, same state |
| SAN GABRIEL CHILDRENS CENTER INC | CA | Z99 | $5,408,499 | $5,965,683 | PRESIDENT/CEO BOARD MEMBER | $223,137 | Same NTEE code Z99, revenue within 2x, same state |
| GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANCISCO | CA | Z99 | $7,811,997 | $7,201,893 | Executive Dir. | $187,005 | Same NTEE code Z99, revenue within 2x, same state |
| TESTIMONIAL COMMUNITY LOVE CENTER | CA | Z99 | $7,920,363 | $7,775,293 | CHIEF OPERATING OFFICER | $192,000 | Same NTEE code Z99, revenue within 2x, same state |
| CENTRO LA FAMILIA ADVOCACY SERVICES INC | CA | Z99 | $8,519,752 | $8,214,055 | Executive Dir. | $157,487 | Same NTEE code Z99, revenue within 2x, same state |
| CALIFORNIA HOUSING PARTNERSHIP | CA | Z99 | $10,788,934 | $9,610,994 | President & CEO | $341,784 | Same NTEE code Z99, revenue within 2x, same state |
| TIKVAH-ETTA & LAZEAR ISRAEL CENTER FOR THE DEVELOPMENTALLY DISABLED | CA | Z99 | $15,531,413 | $14,797,582 | CHIEF EXECUTIVE OFFICER | $357,128 | Same NTEE code Z99, revenue within 2x, same state |
| AGE WELL SENIOR SERVICES INC | CA | Z99 | $8,581,461 | $9,478,846 | chief executive officer | $220,971 | Same NTEE code Z99, revenue within 2x, same state |
| WEST VALLEY BOYS & GIRLS CLUB | CA | Z99 | $5,229,760 | $5,147,425 | President/CEO | $195,253 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNET SECURITY RESEARCH GROUP | CA | Z99 | $9,563,960 | $7,925,896 | EXECUTIVE DIRECTOR | $397,706 | Same NTEE code Z99, revenue within 2x, same state |
| NATIONAL CONFLICT RESOLUTION CENTER | CA | Z99 | $11,003,293 | $11,190,372 | PRESIDENT | $343,170 | Same NTEE code Z99, revenue within 2x, same state |
| PAHC APARTMENTS INC | CA | Z99 | $5,379,006 | $4,279,087 | PRESIDENT & CEO | $362,066 | Same NTEE code Z99, revenue within 2x, same state |
| PALOMAR FAMILY COUNSELING SERVICE INC | CA | Z99 | $5,563,676 | $5,882,337 | EXECUTIVE DI | $70,859 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE HOUSING DEVELOPMENT CORPORATION | CA | Z99 | $12,960,697 | $5,508,489 | CHIEF EXECUTIVE OFFICER | $363,527 | Same NTEE code Z99, revenue within 2x, same state |
| PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC | CA | Z99 | $6,008,726 | $6,003,492 | CEO | $186,312 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH | CA | Z99 | $8,372,146 | $8,407,372 | CEO | $193,516 | Same NTEE code Z99, revenue within 2x, same state |
| LAS PALMAS FOUNDATION | CA | Z99 | $7,002,561 | $1,474,026 | PRESIDENT | $526,418 | Same NTEE code Z99, revenue within 2x, same state |
| CLEAR MOTIVATIONS | CA | Z99 | $4,863,256 | $4,305,081 | CEO | $153,440 | Same NTEE code Z99, revenue within 2x, same state |
| MAGBIT FOUNDATION | CA | Z99 | $4,565,941 | $2,221,220 | EXECUTIVE DIREC | $124,186 | Same NTEE code Z99, revenue within 2x, same state |
| PENINSULA BRIDGE PROGRAM | CA | Z99 | $6,506,345 | $5,735,508 | CEO | $295,596 | Same NTEE code Z99, revenue within 2x, same state |
| MERCY FOUNDATION NORTH | CA | Z99 | $5,531,111 | $5,225,349 | PRESIDENT | $291,710 | Same NTEE code Z99, revenue within 2x, same state |
| AMERICAN ADOPTIONS OF CALIFORNIA | CA | Z99 | $4,424,053 | $3,802,505 | Executive Dir. | $159,859 | Same NTEE code Z99, revenue within 2x, same state |
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 · $5,499,466 spent · pay $3,428,373 · grants $0 · events $136,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,458,068 | $1,954,225 | $183,648 | $320,195 | 44.7% | |
| Fees: other services | $413,581 | $351,650 | $54,562 | $7,369 | 7.5% | |
| Depreciation and depletion | $404,242 | $381,851 | $14,931 | $7,460 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $378,009 | $108,296 | $230,333 | $39,380 | 6.9% | |
| Occupancy | $375,718 | $367,565 | $4,721 | $3,432 | 6.8% | |
| Other employee benefits | $294,439 | $230,685 | $47,086 | $16,668 | 5.4% | |
| Payroll taxes | $225,059 | $166,563 | $29,821 | $28,675 | 4.1% | |
| Other (as described) | PROGRAM COST | $222,605 | $217,039 | $4,937 | $629 | 4.0% |
| Advertising and promotion | $148,468 | - | $100,000 | $48,468 | 2.7% | |
| Office expenses | $146,890 | $79,160 | $42,936 | $24,794 | 2.7% | |
| Fees: legal | $97,326 | - | $97,326 | - | 1.8% | |
| Insurance | $76,706 | $62,388 | $7,867 | $6,451 | 1.4% | |
| Pension plan contributions | $72,798 | $58,626 | $4,566 | $9,606 | 1.3% | |
| Fees: accounting | $70,695 | - | $70,695 | - | 1.3% | |
| Conferences, conventions and meetings | $52,136 | $18,171 | $31,627 | $2,338 | 0.9% | |
| Information technology | $50,806 | $44,236 | - | $6,570 | 0.9% | |
| Travel | $11,920 | $10,095 | $1,399 | $426 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,248 | $84,345 | reported apart | |||
| Total | $5,499,466 | 100% |
2023 · Form 990 · $5,175,287 spent · pay $3,501,091 · grants $0 · events $84,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,524,959 | $2,082,286 | $194,567 | $248,106 | 48.8% | |
| Depreciation and depletion | $381,709 | $356,264 | $18,168 | $7,277 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $364,759 | $107,908 | $217,611 | $39,240 | 7.0% | |
| Occupancy | $362,126 | $282,132 | $75,130 | $4,864 | 7.0% | |
| Other employee benefits | $297,756 | $255,382 | $33,725 | $8,649 | 5.8% | |
| Fees: other services | $259,921 | $222,918 | $31,201 | $5,802 | 5.0% | |
| Payroll taxes | $237,863 | $180,476 | $33,895 | $23,492 | 4.6% | |
| Other (as described) | PROGRAM COST | $153,577 | $148,851 | $2,010 | $2,716 | 3.0% |
| Fees: legal | $146,460 | - | $146,460 | - | 2.8% | |
| Other (as described) | ADMIN EXPENSE | $108,489 | $28,436 | $55,427 | $24,626 | 2.1% |
| Fees: accounting | $84,276 | - | $84,276 | - | 1.6% | |
| Pension plan contributions | $75,754 | $62,469 | $5,842 | $7,443 | 1.5% | |
| Insurance | $60,332 | $49,070 | $6,188 | $5,074 | 1.2% | |
| Office expenses | $45,837 | $37,628 | $4,629 | $3,580 | 0.9% | |
| Information technology | $43,706 | $38,834 | - | $4,872 | 0.8% | |
| Advertising and promotion | $24,129 | - | $350 | $23,779 | 0.5% | |
| Travel | $3,634 | $2,074 | $727 | $833 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,265 | $84,329 | reported apart | |||
| Total | $5,175,287 | 100% |
2022 · Form 990 · $4,665,454 spent · pay $2,975,745 · grants $0 · events $110,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,141,026 | $1,712,364 | $151,859 | $276,803 | 45.9% | |
| Occupancy | $407,397 | $325,220 | $77,176 | $5,001 | 8.7% | |
| Other (as described) | PROGRAM COST | $404,697 | $400,667 | $2,845 | $1,185 | 8.7% |
| Depreciation and depletion | $362,298 | $330,830 | $24,172 | $7,296 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $310,743 | $70,052 | $200,411 | $40,280 | 6.7% | |
| Other employee benefits | $281,544 | $187,142 | $70,959 | $23,443 | 6.0% | |
| Fees: other services | $197,999 | $57,613 | $114,673 | $25,713 | 4.2% | |
| Payroll taxes | $197,550 | $145,579 | $26,201 | $25,770 | 4.2% | |
| Other (as described) | ADMIN EXPENSE | $105,418 | $6,040 | $88,390 | $10,988 | 2.3% |
| Fees: accounting | $61,500 | - | $61,500 | - | 1.3% | |
| Insurance | $53,727 | $3,019 | $45,217 | $5,491 | 1.2% | |
| Pension plan contributions | $44,882 | $30,061 | $11,596 | $3,225 | 1.0% | |
| Office expenses | $41,796 | $20,886 | $13,452 | $7,458 | 0.9% | |
| Fees: professional fundraisers | $33,000 | - | - | $33,000 | 0.7% | |
| Information technology | $8,844 | $451 | $8,320 | $73 | 0.2% | |
| Other (as described) | DEVELOPMENT & FUNDRAISI | $7,370 | $577 | $60 | $6,733 | 0.2% |
| Travel | $3,091 | $2,195 | $745 | $151 | 0.1% | |
| Fees: legal | $2,361 | - | $2,361 | - | 0.1% | |
| All other expenses | $211 | $93 | - | $118 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,064 | $110,091 | reported apart | |||
| Total | $4,665,454 | 100% |
2021 · Form 990 · $5,167,740 spent · pay $2,874,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,186 | $1,678,876 | $181,887 | $140,423 | 38.7% | |
| Other (as described) | PROGRAM COST | $471,327 | $460,519 | $9,471 | $1,337 | 9.1% |
| Occupancy | $414,021 | $319,936 | $81,184 | $12,901 | 8.0% | |
| Fees: other services | $404,377 | $404,377 | - | - | 7.8% | |
| Other employee benefits | $379,409 | $307,618 | $21,371 | $50,420 | 7.3% | |
| Depreciation and depletion | $343,983 | $292,385 | $34,399 | $17,199 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $271,190 | $68,127 | $151,968 | $51,095 | 5.2% | |
| Fees: accounting | $191,048 | - | $191,048 | - | 3.7% | |
| Payroll taxes | $181,339 | $139,935 | $26,064 | $15,340 | 3.5% | |
| Other (as described) | ALLOWANCE FOR DOUBTFUL | $111,199 | - | $111,199 | $0 | 2.2% |
| Other (as described) | ADMIN EXPENSE | $95,402 | $77,874 | $12,128 | $5,400 | 1.8% |
| Other (as described) | LOSS ON LLC | $75,262 | - | $75,262 | $0 | 1.5% |
| Insurance | $43,583 | $33,942 | $6,398 | $3,243 | 0.8% | |
| Pension plan contributions | $41,002 | $35,459 | $2,156 | $3,387 | 0.8% | |
| Office expenses | $39,786 | $32,061 | $5,238 | $2,487 | 0.8% | |
| Advertising and promotion | $38,856 | $350 | - | $38,506 | 0.8% | |
| Fees: professional fundraisers | $31,422 | - | - | $31,422 | 0.6% | |
| Information technology | $19,185 | $14,942 | $2,816 | $1,427 | 0.4% | |
| Travel | $13,485 | $10,923 | $1,753 | $809 | 0.3% | |
| All other expenses | $678 | $528 | $100 | $50 | 0.0% | |
| Total | $5,167,740 | 100% |
2020 · Form 990 · $4,649,633 spent · pay $2,513,241 · grants $0 · events $8,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,881,571 | $1,739,586 | $31,813 | $110,172 | 40.5% | |
| Other (as described) | PROGRAM COST | $709,475 | $702,629 | $3,521 | $3,325 | 15.3% |
| Fees: other services | $386,068 | $327,791 | $38,691 | $19,586 | 8.3% | |
| Depreciation and depletion | $340,831 | $312,608 | $19,922 | $8,301 | 7.3% | |
| Other employee benefits | $281,966 | $255,319 | $10,805 | $15,842 | 6.1% | |
| Office expenses | $182,635 | $90,991 | $65,553 | $26,091 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $175,778 | $79,100 | $17,578 | $79,100 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $157,922 | $154,087 | $1,647 | $2,188 | 3.4% |
| Occupancy | $156,577 | $141,572 | $7,680 | $7,325 | 3.4% | |
| Payroll taxes | $127,344 | $113,279 | $2,933 | $11,132 | 2.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $59,007 | $41,391 | $5,806 | $11,810 | 1.3% |
| Fees: accounting | $53,404 | $45,845 | $4,992 | $2,567 | 1.1% | |
| Pension plan contributions | $46,582 | $32,462 | $9,658 | $4,462 | 1.0% | |
| Insurance | $37,812 | $33,743 | $2,089 | $1,980 | 0.8% | |
| Fees: legal | $34,924 | $31,432 | $1,746 | $1,746 | 0.8% | |
| Conferences, conventions and meetings | $8,240 | $5,426 | $1,621 | $1,193 | 0.2% | |
| Travel | $6,164 | $5,941 | $195 | $28 | 0.1% | |
| Interest | $3,333 | - | $3,333 | - | 0.1% | |
| Total | $4,649,633 | 100% |
2019 · Form 990 · $3,538,943 spent · pay $2,342,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,910,299 | $1,688,403 | $41,277 | $180,619 | 54.0% | |
| Depreciation and depletion | $339,245 | $311,137 | $19,776 | $8,332 | 9.6% | |
| All other expenses | $229,482 | $105,204 | $49,966 | $74,312 | 6.5% | |
| Other employee benefits | $218,664 | $196,682 | $8,964 | $13,018 | 6.2% | |
| Payroll taxes | $163,101 | $144,156 | $3,524 | $15,421 | 4.6% | |
| Other (as described) | STIPEND/CONSULTANTS | $154,688 | $135,698 | $12,122 | $6,868 | 4.4% |
| Other (as described) | TELEPHONE & UTILITIES | $126,304 | $120,301 | $2,889 | $3,114 | 3.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $107,969 | $102,965 | $4,766 | $238 | 3.1% |
| Other (as described) | PROGRAM COSTS | $105,249 | $86,168 | $641 | $18,440 | 3.0% |
| Office expenses | $51,551 | $12,154 | $33,619 | $5,778 | 1.5% | |
| Pension plan contributions | $50,000 | $36,000 | $10,000 | $4,000 | 1.4% | |
| Insurance | $41,167 | $35,261 | $3,680 | $2,226 | 1.2% | |
| Fees: accounting | $30,998 | $24,869 | $3,337 | $2,792 | 0.9% | |
| Travel | $9,557 | $7,847 | $1,441 | $269 | 0.3% | |
| Interest | $669 | - | $669 | - | 0.0% | |
| Total | $3,538,943 | 100% |
2018 · Form 990 · $3,317,764 spent · pay $2,203,399 · grants $0 · events $58,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,756,899 | $1,543,503 | $67,777 | $145,619 | 53.0% | |
| Depreciation and depletion | $336,651 | $308,672 | $19,750 | $8,229 | 10.1% | |
| Other employee benefits | $238,874 | $192,521 | $38,173 | $8,180 | 7.2% | |
| Payroll taxes | $157,626 | $138,480 | $6,081 | $13,065 | 4.8% | |
| All other expenses | $147,299 | $68,335 | $51,321 | $27,643 | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $137,538 | $129,095 | $6,880 | $1,563 | 4.1% |
| Fees: accounting | $120,034 | $94,926 | $16,781 | $8,327 | 3.6% | |
| Other (as described) | STIPEND/CONSULTANTS | $107,451 | $82,749 | $3,106 | $21,596 | 3.2% |
| Other (as described) | PROGRAM COSTS | $91,751 | $91,606 | $145 | - | 2.8% |
| Other (as described) | TELEPHONE & UTILITIES | $90,443 | $87,501 | $1,926 | $1,016 | 2.7% |
| Pension plan contributions | $50,000 | $30,000 | $20,000 | - | 1.5% | |
| Insurance | $33,705 | $29,996 | $1,278 | $2,431 | 1.0% | |
| Office expenses | $28,659 | $19,872 | $3,834 | $4,953 | 0.9% | |
| Interest | $13,838 | $12,173 | $1,665 | - | 0.4% | |
| Travel | $6,996 | $6,599 | $293 | $104 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $58,464 | $58,464 | reported apart | |||
| Total | $3,317,764 | 100% |
2017 · Form 990 · $3,130,009 spent · pay $1,915,922 · grants $0 · events $38,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,461 | $1,324,626 | $77,750 | $132,085 | 49.0% | |
| Depreciation and depletion | $347,899 | $327,308 | $20,591 | - | 11.1% | |
| Other employee benefits | $204,183 | $172,944 | $31,061 | $178 | 6.5% | |
| Fees: accounting | $198,033 | $170,782 | $13,827 | $13,424 | 6.3% | |
| Other (as described) | STIPEND/CONSULTANTS | $156,199 | $154,789 | - | $1,410 | 5.0% |
| All other expenses | $155,284 | $139,029 | $11,140 | $5,115 | 5.0% | |
| Payroll taxes | $137,278 | $118,474 | $6,990 | $11,814 | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $106,563 | $104,539 | $2,024 | - | 3.4% |
| Other (as described) | TELEPHONE & UTILITIES | $78,503 | $76,450 | $1,542 | $511 | 2.5% |
| Other (as described) | PROGRAM COSTS | $64,890 | $64,525 | $365 | - | 2.1% |
| Pension plan contributions | $40,000 | $26,741 | $13,259 | - | 1.3% | |
| Interest | $38,740 | $34,091 | $4,649 | - | 1.2% | |
| Insurance | $36,529 | $34,036 | $1,218 | $1,275 | 1.2% | |
| Office expenses | $25,226 | $21,209 | $1,304 | $2,713 | 0.8% | |
| Travel | $6,221 | $6,221 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,580 | $38,580 | reported apart | |||
| Total | $3,130,009 | 100% |
2016 · Form 990 · $3,039,558 spent · pay $1,936,431 · grants $0 · events $26,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,520,604 | $1,334,979 | $52,427 | $133,198 | 50.0% | |
| Depreciation and depletion | $324,196 | $302,555 | $21,586 | $55 | 10.7% | |
| Other employee benefits | $237,159 | $187,825 | $48,829 | $505 | 7.8% | |
| Other (as described) | STIPEND/CONSULTANTS | $170,245 | $159,083 | $1,137 | $10,025 | 5.6% |
| Fees: accounting | $150,223 | $141,086 | $3,197 | $5,940 | 4.9% | |
| Payroll taxes | $138,668 | $125,050 | $3,786 | $9,832 | 4.6% | |
| All other expenses | $104,492 | $86,900 | $7,024 | $10,568 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $101,347 | $98,552 | $2,795 | - | 3.3% |
| Other (as described) | TELEPHONE & UTILITIES | $81,367 | $79,164 | $1,915 | $288 | 2.7% |
| Other (as described) | PROGRAM COSTS | $64,553 | $64,349 | $204 | - | 2.1% |
| Pension plan contributions | $40,000 | $28,329 | $6,857 | $4,814 | 1.3% | |
| Insurance | $39,526 | $38,341 | $1,185 | - | 1.3% | |
| Interest | $37,612 | $33,099 | $4,513 | - | 1.2% | |
| Office expenses | $20,945 | $16,459 | $418 | $4,068 | 0.7% | |
| Travel | $8,621 | $8,621 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,672 | $26,672 | reported apart | |||
| Total | $3,039,558 | 100% |
2015 · Form 990 · $2,771,224 spent · pay $1,809,543 · grants $0 · events $29,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,731 | $1,182,609 | $15,644 | $135,478 | 48.1% | |
| Depreciation and depletion | $246,011 | $224,471 | $21,436 | $104 | 8.9% | |
| Other employee benefits | $207,690 | $153,933 | $53,181 | $576 | 7.5% | |
| Other (as described) | STIPEND/CONSULTANTS | $169,453 | $165,862 | $3,591 | - | 6.1% |
| Fees: accounting | $129,223 | $121,306 | $2,772 | $5,145 | 4.7% | |
| Payroll taxes | $128,739 | $116,630 | $2,698 | $9,411 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $99,382 | $76,179 | $23,203 | - | 3.6% | |
| All other expenses | $85,035 | $75,688 | $4,321 | $5,026 | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,895 | $77,852 | $2,043 | - | 2.9% |
| Other (as described) | TELEPHONE & UTILITIES | $74,736 | $72,125 | $2,325 | $286 | 2.7% |
| Other (as described) | PROGRAM COSTS | $66,871 | $66,474 | $197 | $200 | 2.4% |
| Pension plan contributions | $40,001 | $26,742 | $13,259 | - | 1.4% | |
| Interest | $36,516 | $32,134 | $4,382 | - | 1.3% | |
| Insurance | $32,854 | $30,883 | $903 | $1,068 | 1.2% | |
| Fees: professional fundraisers | $20,883 | - | - | $20,883 | 0.8% | |
| Office expenses | $16,576 | $11,898 | $274 | $4,404 | 0.6% | |
| Travel | $3,628 | $3,598 | - | $30 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,103 | $29,103 | reported apart | |||
| Total | $2,771,224 | 100% |
2014 · Form 990 · $2,309,134 spent · pay $1,500,863 · grants $0 · events $25,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,104,706 | $971,664 | $36,362 | $96,680 | 47.8% | |
| Depreciation and depletion | $231,542 | $231,542 | - | - | 10.0% | |
| Other employee benefits | $165,924 | $125,477 | $39,809 | $638 | 7.2% | |
| Fees: accounting | $116,584 | $109,304 | $2,633 | $4,647 | 5.0% | |
| All other expenses | $111,586 | $95,451 | $6,479 | $9,656 | 4.8% | |
| Payroll taxes | $110,226 | $99,972 | $3,762 | $6,492 | 4.8% | |
| Other (as described) | STIPEND/CONSULTANTS | $90,329 | $90,329 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $80,007 | $61,205 | $18,802 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,315 | $56,091 | $2,224 | - | 2.5% |
| Other (as described) | PROGRAM COSTS | $50,257 | $50,095 | $162 | - | 2.2% |
| Other (as described) | WORKERS' COMPENSATION | $45,728 | $43,527 | $431 | $1,770 | 2.0% |
| Pension plan contributions | $40,000 | $30,180 | $9,820 | - | 1.7% | |
| Interest | $35,585 | $31,324 | $4,256 | $5 | 1.5% | |
| Insurance | $30,239 | $28,386 | $870 | $983 | 1.3% | |
| Fees: professional fundraisers | $20,176 | - | - | $20,176 | 0.9% | |
| Office expenses | $14,826 | $12,192 | $706 | $1,928 | 0.6% | |
| Travel | $3,104 | $3,011 | - | $93 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,063 | $25,063 | reported apart | |||
| Total | $2,309,134 | 100% |
2013 · Form 990 · $2,194,647 spent · pay $1,422,896 · grants $0 · events $23,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,051,815 | $960,022 | $22,787 | $69,006 | 47.9% | |
| Depreciation and depletion | $226,497 | $226,497 | - | - | 10.3% | |
| Other employee benefits | $157,647 | $119,928 | $36,958 | $761 | 7.2% | |
| Fees: accounting | $110,013 | $103,226 | $2,396 | $4,391 | 5.0% | |
| Payroll taxes | $103,844 | $93,915 | $3,825 | $6,104 | 4.7% | |
| All other expenses | $84,953 | $75,594 | $4,723 | $4,636 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $84,164 | $64,385 | $19,779 | - | 3.8% | |
| Fees: professional fundraisers | $64,310 | - | - | $64,310 | 2.9% | |
| Other (as described) | PROGRAM COSTS | $60,198 | $60,048 | $150 | - | 2.7% |
| Other (as described) | STIPEND/CONSULTANTS | $55,340 | $55,340 | - | - | 2.5% |
| Other (as described) | TELEPHONE & UTILITIES | $48,004 | $44,665 | $2,635 | $704 | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $44,610 | $39,056 | $5,554 | - | 2.0% |
| Interest | $34,441 | $30,290 | $4,151 | - | 1.6% | |
| Insurance | $27,084 | $25,410 | $770 | $904 | 1.2% | |
| Pension plan contributions | $25,426 | $19,140 | $6,286 | - | 1.2% | |
| Office expenses | $12,896 | $9,741 | $1,415 | $1,740 | 0.6% | |
| Travel | $3,405 | $3,395 | - | $10 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,919 | $23,919 | reported apart | |||
| Total | $2,194,647 | 100% |
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