CALIFORNIA STATE WILDLIFE FOUNDATION

Cite this

Plain text CALIFORNIA STATE WILDLIFE FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/california-state-wildlife-foundation-680234744. Retrieved 2026-11-03.

APA furp.org. (n.d.). CALIFORNIA STATE WILDLIFE FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/california-state-wildlife-foundation-680234744

MLA “CALIFORNIA STATE WILDLIFE FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/california-state-wildlife-foundation-680234744. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.7M · expenses $5.5M · assets $14.6M

EIN
68-0234744
Address
201 UNIVERSITY AVE BERTH H-43, BERKELEY, CA 94710-1618
Website
www.CALIFORNIAWILDLIFEFOUNDATION.ORG
NTEE code
D30Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1991 (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 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO ACQUIRE AND RESTORE CRITICAL WILDLIFE HABITAT AND PROTECTING SPECIES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Janet Cobb Executive Offr.2014-2024 $193,231$1,887,491 1

Officers and directors, no compensation reported

7 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ellen Maldonad0 Chairman2023-2024 8 $0 reported 1
Jim Lightbody Treasurer2014-2024 3 $0 reported 1
Lynn Barris Secretary2014-2024 3 $0 reported 1
Ellen Maldonado (former) CHAIR2014-2022 8 $0 reported 1
Hal Browder (former) MEMBER2014-2019 2 $0 reported 1
Tom Mikkelsen (former) MEMBER2016-2019 2 $0 reported 1
Tom Gaman (former) MEMBER2014-2015 2 $0 reported 1

People by year

2024 · 4 people listed · 1 paid, $193K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB Executive Offr.32 $193,231$0$0 $193,2311
ELLEN MALDONAD0 Chairman8 $0$0$0 $01
JIM LIGHTBODY Treasurer3 $0$0$0 $01
LYNN BARRIS Secretary3 $0$0$0 $01
2023 · 4 people listed · 1 paid, $184K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB Executive Offr.32 $183,804$0$0 $183,8041
ELLEN MALDONAD0 Chairman8 $0$0$0 $01
JIM LIGHTBODY Treasurer3 $0$0$0 $01
LYNN BARRIS Secretary3 $0$0$0 $01
2022 · 4 people listed · 1 paid, $184K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER32 $183,804$0$0 $183,8041
ELLEN MALDONADO CHAIR8 $0$0$0 $01
JIM LIGHTBODY TREASURER3 $0$0$0 $01
LYNN BARRIS SECRETARY3 $0$0$0 $01
2021 · 4 people listed · 1 paid, $177K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $177,480$0$0 $177,4801
ELLEN MALDONADO CHAIR8 $0$0$0 $01
JIM LIGHTBODY TREASURER3 $0$0$0 $01
LYNN BARRIS SECRETARY3 $0$0$0 $01
2020 · 4 people listed · 1 paid, $178K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $178,480$0$0 $178,4801
ELLEN MALDONADO CHAIR8 $0$0$0 $01
JIM LIGHTBODY TREASURER3 $0$0$0 $01
LYNN BARRIS SECRETARY3 $0$0$0 $01
2019 · 6 people listed · 1 paid, $178K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $178,480$0$0 $178,4801
HAL BROWDER MEMBER2 $0$0$0 $01
TOM MIKKELSEN MEMBER2 $0$0$0 $01
ELLEN MALDONADO CHAIR5 $0$0$0 $01
JIM LIGHTBODY TREASURER5 $0$0$0 $01
LYNN BARRIS SECRETARY5 $0$0$0 $01
2018 · 6 people listed · 1 paid, $178K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $178,335$0$0 $178,3351
HAL BROWDER MEMBER2 $0$0$0 $01
TOM MIKKELSEN MEMBER2 $0$0$0 $01
ELLEN MALDONADO SECRETARY5 $0$0$0 $01
JIM LIGHTBODY TREASURER5 $0$0$0 $01
LYNN BARRIS CHAIR5 $0$0$0 $01
2017 · 6 people listed · 1 paid, $184K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $183,613$0$0 $183,6131
HAL BROWDER MEMBER2 $0$0$0 $01
TOM MIKKELSEN MEMBER2 $0$0$0 $01
ELLEN MALDONADO SECRETARY5 $0$0$0 $01
JIM LIGHTBODY TREASURER5 $0$0$0 $01
LYNN BARRIS CHAIR5 $0$0$0 $01
2016 · 6 people listed · 1 paid, $155K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $155,040$0$0 $155,0401
HAL BROWDER MEMBER2 $0$0$0 $01
TOM MIKKELSEN MEMBER2 $0$0$0 $01
ELLEN MALDONADO SECRETARY5 $0$0$0 $01
JIM LIGHTBODY TREASURER5 $0$0$0 $01
LYNN BARRIS CHAIR5 $0$0$0 $01
2015 · 6 people listed · 1 paid, $140K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $139,631$0$0 $139,6311
LYNN BARRIS MEMBER2 $0$0$0 $01
TOM GAMAN MEMBER2 $0$0$0 $01
ELLEN MALDONADO SECRETARY5 $0$0$0 $01
HAL BROWDER TREASURER5 $0$0$0 $01
JIM LIGHTBODY CHAIRPERSON2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $136K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET COBB EXECUTIVE OFFICER40 $135,593$0$0 $135,5931
LYNN BARRIS MEMBER2 $0$0$0 $01
TOM GAMAN MEMBER2 $0$0$0 $01
ELLEN MALDONADO SECRETARY5 $0$0$0 $01
HAL BROWDER TREASURER5 $0$0$0 $01
JIM LIGHTBODY CHAIRPERSON2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,707,220$5,499,925 $14,635,395$14,627,865 $0$4,705,744 $193,2314-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,156,778$4,082,529 $15,428,099$15,420,570 $0$4,144,529 $183,8044-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,490,907$3,901,701 $14,939,624$14,932,095 $155$3,414,691 $183,80430
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,055,759$4,037,434 $15,596,004$15,588,475 $471,603$2,182,013 $177,48030
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,709,461$5,836,612 $18,836,509$18,828,980 $395,125$2,401,102 $178,48030
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,749,278$2,693,254 $19,463,257$19,458,180 $120$1,859,632 $178,48030
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,958,068$4,135,853 $19,637,151$19,630,717 $576$2,112,116 $178,33530
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,296,998$3,566,339 $20,394,322$20,382,324 $108,220$1,423,755 $183,61330
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,944,974$3,502,406 $21,500,611$21,425,214 $4,002,232$2,498,522 $155,04030
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,150,598$2,871,430 $23,315,288$17,625,863 $485$2,352,340 $139,63140
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,445,651$4,096,453 $21,492,167$17,332,169 $558,940$3,318,171 $135,59340

Funders of this organization

20 grantors reported grants to this organization, $3,788,488 in all, tax years 2014 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “CALIFORNIA STATE WILDLIFE FOUNDATION” 2022-2024 3$2,000,000 2024$662,554
show
NATIONAL FOREST FOUNDATION Public charity Exact 2023-2024 2$577,720 2024$477,720
show
THE SAN DIEGO FOUNDATION DAF sponsor Exact 2019-2022, 2024 5$507,300 2024$30,000
show
BUILDERS INITIATIVE Private foundation Fuzzy filed as “California State Wildlife Foundation” 2022-2024 4$299,396 2024$0
show
WILDLIFE CONSERVATION SOCIETY Public charity Exact 2018, 2021 2$177,468 2021$35,494
show
RESOURCES LEGACY FUND Public charity Exact 2022-2023 2$50,000 2023$25,000
show
IMPACTASSETS INC DAF sponsor Exact 2024 1$35,000 2024$35,000
show
PINPOINT FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA STATE WILDLIFE FOUNDATION” 2018-2024 7$22,500 2024$3,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2015 2$20,400 2015$10,200
show
SAN DIEGO WOMENS FOUNDATION DAF sponsor Exact 2023 1$16,500 2023$16,500
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2023-2024 2$12,000 2024$6,000
show
CATHOLIC COMMUNITY FOUNDATION FOR THE DIOCESE OF PHOENIX DAF sponsor Exact 2022 1$12,000 2022$12,000
show
REVERB INC Public charity Exact 2025 1$11,000 2025$11,000
show
DORYS MCCONNELL DUBERG CHARITABLE TRUST C Private foundation Fuzzy filed as “CALIFORNIA STATE WILDLIFE FOUNDATION” 2024-2025 2$10,000 2025$5,000
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SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT Public charity Exact 2023 1$10,000 2023$10,000
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ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$10,000 2019$10,000
show
RSF SOCIAL FINANCE INC DAF sponsor Exact 2019 1$9,700 2019$9,700
show
WILDAID INC Public charity Exact 2018 1$5,245 2018$5,245
show
MISSION EDGE SAN DIEGO Public charity Exact 2017 1$1,718 2017$1,718
show
DAVID AND LUCILE PACKARD FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA STATE WILDLIFE FOUNDATION” 2020 1$541 2020$541
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CALIFORNIA MARINE SANCTUARY FOUNDATIONCAD30 $4,452,900$4,296,322 EXECUTIVE DIRECTOR$165,517 Same NTEE code D30, revenue within 2x, same state, similar name
SMALL WILD CAT CONSERVATION FOUNDATIONCAD30 $4,915,000$827,235 Founder and Director$0 Same NTEE code D30, revenue within 2x, same state
CALIFORNIA LAND STEWARDSHIP INSTITUTECAD30 $4,160,837$3,403,097 EXECUTIVE DIRECTOR$161,200 Same NTEE code D30, revenue within 2x, same state
WILD AFRICACAD30 $2,485,394$1,971,689 CHAIR, CEO$256,070 Same NTEE code D30, revenue within 2x, same state
GREATER FARALLONES ASSOCIATIONCAD30 $4,566,548$4,556,830 EXECUTIVE DIRECTOR$151,810 Same NTEE code D30, revenue within 2x, same state
INTERNATIONAL BIRD RESCUECAD30 $4,063,693$3,140,857 CEO$175,934 Same NTEE code D30, revenue within 2x, same state
TURTLE CONSERVANCYCAD30 $3,309,320$3,370,953 PRESIDENT (DONATES ALL TIME)$0 Same NTEE code D30, revenue within 2x, same state
BUBYE VALLEY CONSERVATION RESEARCHCAD30 $7,260,177$8,550,583 TREASURER$0 Same NTEE code D30, revenue within 2x, same state
MARINE MAMMAL CARE CENTER LOS ANGELESCAD30 $3,517,693$3,409,018 CEO$258,969 Same NTEE code D30, revenue within 2x, same state
MOUSEBUTT RESCUE FOUNDATION INCCAD30 $2,853,662$1,046,227 PRESIDENT, DIRECTOR$0 Same NTEE code D30, revenue within 2x, same state
PASADENA AUDUBON SOCIETYCAD30 $2,420,470$325,933 Executive Dir.$93,013 Same NTEE code D30, revenue within 2x, same state
WILDLIFE CONSERVATION FOUNDATIONUTD30 $3,170,074$2,950,995 President & CEO$90,000 Same NTEE code D30, revenue within 2x, similar name
IDAHO FISH AND WILDLIFE FOUNDATION INCIDD30 $2,365,935$5,074,863 Vice President$0 Same NTEE code D30, revenue within 2x
OREGON WILDLIFE HERITAGE FOUNDATIONORD30 $4,705,963$3,524,969 EXECUTIVE DIRECTOR$98,003 Same NTEE code D30, revenue within 2x
ELEPHANT HAVENS WILDLIFE FOUNDATION INCTXD30 $3,402,691$1,902,831 PRESIDENT$0 Same NTEE code D30, revenue within 2x
HENRY L HEYMANN WILDLIFE PRESERVATION FOUNDATIONNYD30 $3,125,703$4,816,230 TREAS (END 4/7), DIR, PRES (BEG 4/8)$1,104,390 Same NTEE code D30, revenue within 2x
CLINIC FOR THE REHABILITATION OF WILDLIFE INCFLD30 $3,940,193$3,399,298 EXECUTIVE DI$170,454 Same NTEE code D30, revenue within 2x
ALABAMA WILDLIFE FEDERATION INCALD30 $5,467,729$3,952,011 EXECUTIVE DIRECTOR$273,392 Same NTEE code D30, revenue within 2x
GREAT PLAINS CONSERVATION FOUNDATIONFLD30 $4,996,049$3,270,057 EXEC DIR AND SECRETARY$50,700 Same NTEE code D30, revenue within 2x
WILDLIFE HABITAT COUNCIL INCMDD30 $3,516,103$3,531,245 President$236,032 Same NTEE code D30, revenue within 2x
ALASKA WILDLIFE CONSERVATION CENTER INCAKD30 $8,678,327$6,090,984 EXECUTIVE DI$170,231 Same NTEE code D30, revenue within 2x
WILDLIFE GUARDIANSDCD30 $2,458,153$1,809,034 EXECUTIVE DIRECTOR$63,000 Same NTEE code D30, revenue within 2x
WILDLIFE PRESERVES INCORPORATEDNJD30 $2,734,895$827,651 TRUSTEE$94,865 Same NTEE code D30, revenue within 2x
NORCROSS WILDLIFE FOUNDATION INCMAD30 $2,938,077$2,448,638 EXECUTIVE DIRECTOR$190,475 Same NTEE code D30, revenue within 2x, similar name
THE WYLDLIFE FUNDWYD30 $5,351,996$2,727,609 PRESIDENT$170,948 Same NTEE code D30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$25,089,908240 542016–2024 TURTLE SURVIVAL ALLIANCE; FRANKFURT ZOOLOGICAL SOCIETY US INC; LEWA WILDLIFE CONSERVANCY USA; MARINE MAMMAL CENTER and 50 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$17,577,548235 462014–2024 TURTLE SURVIVAL ALLIANCE; MARINE MAMMAL CENTER; WILDLIFE GUARDIANS; PACIFIC WILDLIFE CARE and 42 more
WILDCAT FOUNDATION Private foundation$16,710,72236 32017–2024 FRANKFURT ZOOLOGICAL SOCIETY US INC; CHENGETA WILDLIFE; FOCUSED CONSERVATION SOLUTIONS INC
MEADOWVIEW FOUNDATION Private foundation$9,050,0006 12019–2024 MARINE MAMMAL CENTER
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$7,537,70474 252020–2024 AMPHIBIAN AND REPTILE CONSERVANCY INC; FRIENDS OF BIRDLIFE INTERNATIONAL INC; HAWK MOUNTAIN SANCTUARY ASSOCIATION; LEWA WILDLIFE CONSERVANCY USA and 21 more
ORANGE COUNTY COMMUNITY FOUNDATION funds this one DAF sponsor$5,330,50018 32012–2024 UPWELL TURTLES; INTERNATIONAL BIRD RESCUE; LONGNECK MANOR CONSERVATION FOUNDATION
FOUNDATION FOR THE CAROLINAS DAF sponsor$4,758,41511 22015–2024 WING HAVEN FOUNDATION INCORPORATED; WILD LANDSCAPES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,491,48872 262014–2024 MARINE MAMMAL CENTER; ELEPHANT HAVENS WILDLIFE FOUNDATION INC; INTERNATIONAL ORDER OF T ROOSEVELT; CLINIC FOR THE REHABILITATION OF WILDLIFE INC and 22 more
WALTER FAMILY FOUNDATION Private foundation$3,866,0602 12019–2020 BUBYE VALLEY CONSERVATION RESEARCH
DKR FOUNDATION Private foundation$3,400,0002 12023–2025 PACIFIC WILDLIFE CARE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,339,368104 332019–2025 MARINE MAMMAL CENTER; WILDLIFE HABITAT COUNCIL INC; INTERNATIONAL BIRD RESCUE; SARVEY WILDLIFE CARE CENTER and 29 more
BEVERLY FOUNDATION Private foundation$3,229,0005 12020–2024 OCEANS FORWARD
ROB AND MELANI WALTON FOUNDATION Private foundation$3,166,4994 12023–2024 FRANKFURT ZOOLOGICAL SOCIETY US INC
OREGON COMMUNITY FOUNDATION DAF sponsor$3,076,00719 22014–2024 OREGON WILDLIFE HERITAGE FOUNDATION; MARINE MAMMAL CENTER
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$2,986,98016 52011–2024 INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION; ROUND RIVER CONSERVATION STUDIES; AMPHIBIAN AND REPTILE CONSERVANCY INC; MARINE MAMMAL CENTER and 1 more

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 · $5,499,925 spent · pay $651,870 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)AGENCY PROJECTS-DFG HEADQUARTE $2,248,498$2,248,498-- 40.9%
Other (as described)AGENCY PROJECTS-CENTAL COAST $1,071,442$1,071,442-- 19.5%
Other (as described)OTHER $731,419$731,419-- 13.3%
All other expenses $518,281$518,281-- 9.4%
Other salaries and wages $360,735$360,735-- 6.6%
Other (as described)AGENCY PROJECTS-VESTA $214,231$214,231-- 3.9%
Pay: officers, directors, trustees, key employees $193,231$193,231-- 3.5%
Pension plan contributions $64,816$64,816-- 1.2%
Payroll taxes $33,088$33,088-- 0.6%
Insurance $21,411$21,411-- 0.4%
Fees: accounting $12,938$12,938-- 0.2%
Depreciation and depletion $11,065$11,065-- 0.2%
Occupancy $9,633$9,633-- 0.2%
Office expenses $9,137$9,137-- 0.2%
Total$5,499,925100%

View the filing

2023 · Form 990 · $4,082,529 spent · pay $630,515 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)AGENCY PROJECTS-US FISH & WILD $1,914,247$1,914,247-- 46.9%
Other (as described)AGENCY PROJECTS-CENTAL COAST $842,355$842,355-- 20.6%
Other salaries and wages $254,835$254,835-- 6.2%
All other expenses $222,355$222,355-- 5.4%
Other (as described)AGENCY PROJECTS-SOUTH COAST $206,895$206,895-- 5.1%
Other (as described)AGENCY PROJECTS-CA OAK $200,228$200,228-- 4.9%
Pay: officers, directors, trustees, key employees $183,804$183,804-- 4.5%
Payroll taxes $172,876$172,876-- 4.2%
Insurance $19,852$19,852-- 0.5%
Pension plan contributions $19,000$19,000-- 0.5%
Occupancy $14,053$14,053-- 0.3%
Depreciation and depletion $11,065$11,065-- 0.3%
Fees: accounting $8,000$8,000-- 0.2%
Fees: other services $6,674$6,674-- 0.2%
Office expenses $6,290$6,290-- 0.2%
Total$4,082,529100%

View the filing

2022 · Form 990 · $3,901,701 spent · pay $540,357 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $3,276,972$3,276,972-- 84.0%
Other salaries and wages $264,026-$264,026- 6.8%
Pay: officers, directors, trustees, key employees $183,804-$183,804- 4.7%
Pension plan contributions $47,350-$47,350- 1.2%
Payroll taxes $34,784-$34,784- 0.9%
Fees: other services $20,327-$20,327- 0.5%
Office expenses $19,585-$19,585- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $18,341-$18,341- 0.5%
Depreciation and depletion $11,065-$11,065- 0.3%
Other employee benefits $10,393-$10,393- 0.3%
Occupancy $9,758-$9,758- 0.3%
Insurance $5,296-$5,296- 0.1%
Total$3,901,701100%

View the filing

2021 · Form 990 · $4,037,434 spent · pay $541,489 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $3,322,652$3,322,652-- 82.3%
Pay: disqualified persons $256,393-$256,393- 6.4%
Pay: officers, directors, trustees, key employees $177,480-$177,480- 4.4%
Fees: other services $75,355-$75,355- 1.9%
Payroll taxes $61,097-$61,097- 1.5%
Occupancy $46,573-$46,573- 1.2%
Pension plan contributions $46,519-$46,519- 1.2%
Insurance $23,316-$23,316- 0.6%
Office expenses $14,005-$14,005- 0.3%
Depreciation and depletion $11,065-$11,065- 0.3%
Other (as described)EQUIPMENT RENTAL $2,979-$2,979- 0.1%
Total$4,037,434100%

View the filing

2020 · Form 990 · $5,836,612 spent · pay $470,849 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $5,145,388$4,689,388$456,000- 88.2%
Pay: disqualified persons $248,988-$248,988- 4.3%
Pay: officers, directors, trustees, key employees $178,480-$178,480- 3.1%
Fees: other services $88,157-$88,157- 1.5%
Occupancy $36,929-$36,929- 0.6%
Payroll taxes $29,880-$29,880- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $27,669-$27,669- 0.5%
Office expenses $26,959-$26,959- 0.5%
Fees: accounting $17,000-$17,000- 0.3%
Pension plan contributions $11,665-$11,665- 0.2%
Other (as described)TELEPHONE $7,625-$7,625- 0.1%
Insurance $5,850-$5,850- 0.1%
Depreciation and depletion $5,533-$5,533- 0.1%
Other (as described)EQUIPMENT RENTAL $2,877-$2,877- 0.0%
Other employee benefits $1,836-$1,836- 0.0%
All other expenses $1,714-$1,714- 0.0%
Fees: legal $62-$62- 0.0%
Total$5,836,612100%

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2019 · Form 990 · $2,693,254 spent · pay $469,909 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $2,039,208$1,746,548$292,660- 75.7%
Pay: disqualified persons $247,759-$247,759- 9.2%
Pay: officers, directors, trustees, key employees $178,480-$178,480- 6.6%
Fees: other services $94,852-$94,852- 3.5%
Occupancy $47,234-$47,234- 1.8%
Payroll taxes $29,337-$29,337- 1.1%
Fees: accounting $17,000-$17,000- 0.6%
Pension plan contributions $11,665-$11,665- 0.4%
Insurance $8,479-$8,479- 0.3%
Office expenses $6,698-$6,698- 0.2%
Other (as described)TELEPHONE $5,471-$5,471- 0.2%
Other (as described)EQUIPMENT RENTAL $2,839-$2,839- 0.1%
Other employee benefits $2,668-$2,668- 0.1%
Other (as described)CONTRACT SERVICES $1,564-$1,564- 0.1%
Total$2,693,254100%

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2018 · Form 990 · $4,135,853 spent · pay $466,943 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $3,504,069$2,527,801$976,268- 84.7%
Other salaries and wages $246,108-$246,108- 6.0%
Pay: officers, directors, trustees, key employees $178,335-$178,335- 4.3%
Fees: other services $92,587-$92,587- 2.2%
Payroll taxes $29,011-$29,011- 0.7%
Occupancy $27,553-$27,553- 0.7%
Fees: accounting $17,000-$17,000- 0.4%
Pension plan contributions $11,665-$11,665- 0.3%
Office expenses $8,210-$8,210- 0.2%
Insurance $7,121-$7,121- 0.2%
Other (as described)TELEPHONE $5,432-$5,432- 0.1%
Other (as described)EQUIPMENT RENTAL $4,276-$4,276- 0.1%
Other (as described)CONTRACT SERVICES $2,662-$2,662- 0.1%
Other employee benefits $1,824-$1,824- 0.0%
Total$4,135,853100%

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2017 · Form 990 · $3,566,339 spent · pay $540,074 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $2,924,528$2,118,651$805,877- 82.0%
Other salaries and wages $313,671-$313,671- 8.8%
Pay: officers, directors, trustees, key employees $183,613-$183,613- 5.1%
Occupancy $45,417-$45,417- 1.3%
Payroll taxes $28,965-$28,965- 0.8%
Fees: accounting $24,000-$24,000- 0.7%
Office expenses $13,743-$13,743- 0.4%
Pension plan contributions $10,637-$10,637- 0.3%
Insurance $7,098-$7,098- 0.2%
Other (as described)TELEPHONE $5,345-$5,345- 0.1%
Other employee benefits $3,188-$3,188- 0.1%
Other (as described)EQUIPMENT RENTAL $3,066-$3,066- 0.1%
Other (as described)CONTRACT SERVICES $2,643-$2,643- 0.1%
Fees: other services $425-$425- 0.0%
Total$3,566,339100%

View the filing

2016 · Form 990 · $3,502,406 spent · pay $475,524 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $2,856,988$2,107,344$749,644- 81.6%
Other salaries and wages $279,856-$279,856- 8.0%
Pay: officers, directors, trustees, key employees $155,040-$155,040- 4.4%
Office expenses $50,331-$50,331- 1.4%
Occupancy $42,360-$42,360- 1.2%
Interest $40,750-$40,750- 1.2%
Payroll taxes $28,220-$28,220- 0.8%
Fees: accounting $18,500-$18,500- 0.5%
Pension plan contributions $9,957-$9,957- 0.3%
Insurance $7,917-$7,917- 0.2%
Other (as described)EQUIPMENT RENTAL $3,565-$3,565- 0.1%
Other (as described)TELEPHONE $3,533-$3,533- 0.1%
Other (as described)CONTRACT SERVICES $2,638-$2,638- 0.1%
Other employee benefits $2,451-$2,451- 0.1%
Fees: other services $300-$300- 0.0%
Total$3,502,406100%

View the filing

2015 · Form 990 · $2,871,430 spent · pay $457,516 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $2,129,192$1,971,079$158,113- 74.2%
Other salaries and wages $272,922-$272,922- 9.5%
Interest $176,004-$176,004- 6.1%
Pay: officers, directors, trustees, key employees $139,631-$139,631- 4.9%
Occupancy $39,891-$39,891- 1.4%
Payroll taxes $31,111-$31,111- 1.1%
Office expenses $25,029-$25,029- 0.9%
Fees: accounting $18,000-$18,000- 0.6%
Pension plan contributions $9,977-$9,977- 0.3%
Insurance $7,756-$7,756- 0.3%
Fees: other services $6,277-$6,277- 0.2%
Other (as described)TELEPHONE $4,462-$4,462- 0.2%
Other employee benefits $3,875-$3,875- 0.1%
Other (as described)CONTRACT SERVICES $3,387-$3,387- 0.1%
Other (as described)EQUIPMENT RENTAL $2,878-$2,878- 0.1%
Fees: legal $1,038-$1,038- 0.0%
Total$2,871,430100%

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2014 · Form 990 · $4,096,453 spent · pay $493,033 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF PROJECT SERVICE $3,436,674$3,007,780$428,894- 83.9%
Other salaries and wages $307,275-$307,275- 7.5%
Pay: officers, directors, trustees, key employees $135,593-$135,593- 3.3%
Interest $76,971-$76,971- 1.9%
Occupancy $38,542-$38,542- 0.9%
Payroll taxes $34,166-$34,166- 0.8%
Office expenses $16,205-$16,205- 0.4%
Fees: accounting $14,000-$14,000- 0.3%
Pension plan contributions $9,957-$9,957- 0.2%
Insurance $7,647-$7,647- 0.2%
Other (as described)CONTRACT SERVICES $6,458-$6,458- 0.2%
Other employee benefits $6,042-$6,042- 0.1%
Other (as described)TELEPHONE $4,258-$4,258- 0.1%
Other (as described)EQUIPMENT RENTAL $2,617-$2,617- 0.1%
Depreciation and depletion $48-$48- 0.0%
Total$4,096,453100%

View the filing

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