CHILD THERAPY INSTITUTE OF MARIN
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text CHILD THERAPY INSTITUTE OF MARIN. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/child-therapy-institute-of-marin-680266679. Retrieved 2026-11-08.
APA furp.org. (n.d.). CHILD THERAPY INSTITUTE OF MARIN [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 8, 2026, from https://furp.org/org/child-therapy-institute-of-marin-680266679
MLA “CHILD THERAPY INSTITUTE OF MARIN.” furp.org, tax years 2012–2025, https://furp.org/org/child-therapy-institute-of-marin-680266679. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2012–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $2.3M · expenses $2.0M · assets $555K
- Also known as
- INSTITUTE OF MARIN
- EIN
- 68-0266679
- Address
- 1480 LINCOLN AVE, SAN RAFAEL, CA 94901-2084
- NTEE code
- S80 Community Service Clubs (Community Improvement and Capacity Building) published (IRS Business Master File, as S80Z)
- FURP topic
- abuse: child · abuse: sexual (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
Providing affordable mental health services to children and their families who are struggling with the effect of trauma. The organization also provides workshops and an intern program.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brian Lukas | President | 2012-2025 | $160,884 | $229,814 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Dajenya Kafele | Secretary | 2018-2025 | 3 | $0 reported | 1 |
| Benjamin Lavine | Director | 2025 | 2 | $0 reported | 1 |
| Paul Puccinelli | Treasurer | 2025 | 2 | $0 reported | 1 |
| Seena Hawley | Director | 2025 | 2 | $0 reported | 1 |
| Aneissa Rosas-Sanchez | Director | 2025 | 2 | $0 reported | 1 |
| Samanthan Watson-Alvarado | Director | 2025 | 2 | $0 reported | 1 |
| Ryan Dematteo (former) | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Linda Hammond (former) | Director | 2018-2024 | 2 | $0 reported | 1 |
| Rebecca Roveto (former) | Director | 2018-2024 | 2 | $0 reported | 1 |
| Leslie Fuchs (former) | Director | 2018-2024 | 2 | $0 reported | 1 |
| Rae Anne Goldberg (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| David Capitolo (former) | President | 2012 | 2 | $0 reported | 1 |
| Paul Cerami (former) | Vice President | 2012 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $161K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $160,884 | $0 | $0 | $160,884 | 1 |
| BENJAMIN LAVINE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PUCCINELLI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEENA HAWLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEISSA ROSAS-SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHAN WATSON-ALVARADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $50K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LUKAS | President | 15 | $50,390 | $0 | $0 | $50,390 | 1 |
| DAJENYA KAFELE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMATTEO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HAMMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROVETO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FUCHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $19K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Lukas | Executive Director | 15 | $18,540 | $0 | $0 | $18,540 | 1 |
| Rae Anne Goldberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Capitolo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Cerami | Vice President | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,258,844 | $1,983,508 | $554,568 | $545,935 | $358,414 | $1,832,933 | $160,884 | 30 | - |
| 2024 · Form 990 | ||||||||
| $1,452,555 | $1,622,283 | $274,808 | $265,274 | $38,876 | $1,411,254 | $0 | 30 | - |
| 2023 · Form 990 | ||||||||
| $1,828,985 | $1,669,311 | $435,815 | $435,364 | $4,174 | $1,824,811 | $0 | 30 | - |
| 2022 · Form 990 | ||||||||
| $1,617,116 | $1,513,760 | $293,120 | $286,670 | $82,832 | $1,534,126 | $0 | 30 | - |
| 2021 · Form 990 | ||||||||
| $1,270,561 | $1,329,783 | $150,752 | $148,685 | $61,315 | $1,209,246 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $1,271,007 | $1,211,437 | $307,975 | $165,176 | $6,649 | $1,264,358 | $0 | 18 | - |
| 2019 · Form 990 | ||||||||
| $795,719 | $701,724 | $146,160 | $105,674 | $2,845 | $792,874 | $0 | 18 | - |
| 2018 · Form 990 | ||||||||
| $529,659 | $518,487 | $13,060 | $11,679 | $6,871 | $522,788 | $50,390 | 18 | - |
| 2012 · Form 990 | ||||||||
| $201,681 | $183,619 | $27,053 | $24,866 | $7,764 | $190,842 | $18,453 | 2 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $52 in all, tax years 2020 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | $52 | 4 | $24 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “CHILD THERAPY INSTITUTE OF MARIN” | 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 |
|---|---|---|---|---|---|---|---|
| CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INC | CA | S80 | $2,311,759 | $2,328,329 | EXECUTIVE DI | $168,232 | Same NTEE code S80, revenue within 2x, same state |
| CHABAD OF DOWNTOWN INC | CA | S80 | $1,359,505 | $441,748 | SECRETARY | $0 | Same NTEE code S80, revenue within 2x, same state |
| MADERA COALITION FOR COMMUNITY | CA | S80 | $1,999,547 | $1,820,604 | Executive Direc | $52,000 | Same NTEE code S80, revenue within 2x, same state |
| OPEN LINE GROUP HOMES INC | CA | S80 | $3,273,011 | $2,901,521 | Executive Director | $161,855 | Same NTEE code S80, revenue within 2x, same state |
| ASIAN AMERICAN EDUCATIONAL AND CULTURAL RESOURCES CENTER INC | CA | S80 | $1,654,411 | $1,559,064 | PRESIDENT/CEO | $194,377 | Same NTEE code S80, revenue within 2x, same state |
| OUR FAMILY COALITION | CA | S80 | $1,177,267 | $973,479 | EXECUTIVE DIRECTOR | $154,148 | Same NTEE code S80, revenue within 2x, same state |
| FRESNO BUILDING HEALTHY COMMUNITIES | CA | S80 | $1,848,276 | $4,410,795 | President & CEO | $212,880 | Same NTEE code S80, revenue within 2x, same state |
| SACVALLEY MEDSHARE | CA | S80 | $4,478,514 | $3,186,017 | CEO | $211,125 | Same NTEE code S80, revenue within 2x, same state |
| HEALTH OFFICERS ASSOCIATION OF CALIFORNIA | CA | S80 | $1,401,948 | $1,097,882 | EXECUTIVE DIRECTOR | $182,342 | Same NTEE code S80, revenue within 2x, same state |
| MONTEREY PARK LIONS CLUB SENIOR CITIZENS HOUSING CORPORATION | CA | S80 | $3,654,996 | $2,033,252 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| EAST BAY SANCTUARY COVENANT | CA | S80 | $4,159,169 | $3,562,897 | CO CHAIR | $0 | Same NTEE code S80, revenue within 2x, same state |
| DIABLO VALLEY GIVING PARTNERS | CA | S80 | $1,240,076 | $1,248,486 | VP ADMINISTRATION | $0 | Same NTEE code S80, revenue within 2x, same state |
| COMMUNITY ENHANCEMENT SERVICES | CA | S80 | $1,147,593 | $1,606,045 | PRESIDENT/CE | $212,061 | Same NTEE code S80, revenue within 2x, same state |
| LADERA RANCH COMMUNITY SERVICES | CA | S80 | $1,387,706 | $1,680,697 | SECRETARY | $0 | Same NTEE code S80, revenue within 2x, same state |
| JAPANESE AMERICAN CITIZENS LEAGUE | CA | S80 | $2,874,027 | $2,621,894 | EXECUTIVE DIRECTOR | $130,207 | Same NTEE code S80, revenue within 2x, same state |
| CIGAR RIGHTS OF AMERICA | CA | S80 | $2,261,244 | $2,047,382 | LEGISLATIVE DIRECTOR | $252,803 | Same NTEE code S80, revenue within 2x, same state |
| CENTER FOR A NON VIOLENT COMMUNITY | CA | S80 | $1,501,506 | $1,258,256 | Co-Director | $107,792 | Same NTEE code S80, revenue within 2x, same state |
| BRIDGE TO HOME SCV | CA | S80 | $4,433,900 | $4,879,782 | EXECUTIVE DIRECTOR | $131,167 | Same NTEE code S80, revenue within 2x, same state |
| COMMUNITY HEALTH AND EDUCATION FOUNDATION | CA | S80 | $2,450,638 | $1,596,641 | EXCECUTIVE DIRECTOR | $80,000 | Same NTEE code S80, revenue within 2x, same state |
| SHARING HAPPINESS FOUNDATION | CA | S80 | $1,851,582 | $1,496,331 | CEO AND PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| NARIKA | CA | S80 | $1,568,402 | $1,365,809 | Executive Director & Board Member | $100,000 | Same NTEE code S80, revenue within 2x, same state |
| YOUTH ACTION PROJECT | CA | S80 | $2,174,203 | $3,157,936 | Executive Director | $158,123 | Same NTEE code S80, revenue within 2x, same state |
| SALVA | CA | S80 | $1,149,505 | $1,020,858 | PRESIDENT | $70,747 | Same NTEE code S80, revenue within 2x, same state |
| BEVERLYWOOD HOMES ASSN | CA | S80 | $1,355,749 | $1,398,957 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| MARIA DROSTE SERVICES OF COLORADO | CO | S80 | $1,857,319 | $2,747,006 | INTERIM CEO | $135,234 | Same NTEE code S80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,983,508 spent · pay $1,502,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,868 | $1,227,868 | - | - | 61.9% | |
| Occupancy | $201,096 | $201,096 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $160,884 | $160,884 | - | - | 8.1% | |
| Other (as described) | CLINICAL EXP | $133,359 | $133,359 | - | - | 6.7% |
| Payroll taxes | $113,799 | $113,799 | - | - | 5.7% | |
| Fees: other services | $61,758 | $61,758 | - | - | 3.1% | |
| Other (as described) | TELEPHONE | $36,944 | - | $36,944 | - | 1.9% |
| Insurance | $14,240 | - | $14,240 | - | 0.7% | |
| All other expenses | $11,043 | $553 | $10,490 | - | 0.6% | |
| Other (as described) | DUES & FEES | $8,930 | - | $8,930 | - | 0.5% |
| Other (as described) | MISC. EXP | $8,048 | - | $8,048 | - | 0.4% |
| Office expenses | $4,660 | - | $4,660 | - | 0.2% | |
| Advertising and promotion | $879 | - | $879 | - | 0.0% | |
| Total | $1,983,508 | 100% |
2024 · Form 990 · $1,622,283 spent · pay $1,213,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,311 | $1,124,311 | - | - | 69.3% | |
| Occupancy | $155,195 | $155,195 | - | - | 9.6% | |
| Other (as described) | CLINICAL EXP | $96,963 | $96,963 | - | - | 6.0% |
| Payroll taxes | $89,507 | $89,507 | - | - | 5.5% | |
| Fees: other services | $55,243 | $42,780 | $12,463 | - | 3.4% | |
| Other (as described) | TELEPHONE | $35,609 | - | $35,609 | - | 2.2% |
| Insurance | $23,536 | - | $23,536 | - | 1.5% | |
| Office expenses | $21,742 | - | $21,742 | - | 1.3% | |
| Other (as described) | DEVELOPMENT | $17,400 | $17,400 | - | - | 1.1% |
| Advertising and promotion | $1,738 | - | $1,738 | - | 0.1% | |
| Other (as described) | MISC. EXP | $533 | - | $533 | - | 0.0% |
| All other expenses | $506 | - | $506 | - | 0.0% | |
| Total | $1,622,283 | 100% |
2023 · Form 990 · $1,669,311 spent · pay $1,428,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,300,061 | $1,300,061 | - | - | 77.9% | |
| Payroll taxes | $105,684 | $105,684 | - | - | 6.3% | |
| Occupancy | $101,276 | $101,276 | - | - | 6.1% | |
| Fees: management | $29,091 | - | $29,091 | - | 1.7% | |
| Other (as described) | TELEPHONE | $28,568 | - | $28,568 | - | 1.7% |
| Other employee benefits | $22,361 | $22,361 | - | - | 1.3% | |
| Other (as described) | DEVELOPMENT | $18,453 | $18,453 | - | - | 1.1% |
| Office expenses | $17,496 | - | $17,496 | - | 1.0% | |
| Insurance | $15,153 | - | $15,153 | - | 0.9% | |
| Other (as described) | CLINICAL EXP | $14,615 | $14,615 | - | - | 0.9% |
| Fees: accounting | $10,875 | - | $10,875 | - | 0.7% | |
| Fees: other services | $3,820 | - | $3,820 | - | 0.2% | |
| Advertising and promotion | $849 | - | $849 | - | 0.1% | |
| All other expenses | $421 | $180 | $241 | - | 0.0% | |
| Interest | $303 | - | $303 | - | 0.0% | |
| Other (as described) | MISC. EXP | $285 | - | $285 | - | 0.0% |
| Total | $1,669,311 | 100% |
2022 · Form 990 · $1,513,760 spent · pay $1,244,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,444 | $1,134,444 | - | - | 74.9% | |
| Payroll taxes | $94,497 | $94,497 | - | - | 6.2% | |
| Occupancy | $72,452 | $72,452 | - | - | 4.8% | |
| Fees: other services | $70,698 | $70,698 | - | - | 4.7% | |
| Other (as described) | CLINICAL EXP | $52,642 | $52,642 | - | - | 3.5% |
| Insurance | $28,968 | - | $28,968 | - | 1.9% | |
| Other employee benefits | $15,248 | $15,248 | - | - | 1.0% | |
| Fees: management | $13,180 | - | $13,180 | - | 0.9% | |
| Office expenses | $11,586 | - | $11,586 | - | 0.8% | |
| Fees: accounting | $8,180 | - | $8,180 | - | 0.5% | |
| Other (as described) | TELEPHONE | $6,129 | - | $6,129 | - | 0.4% |
| Other (as described) | PAYROLL PROCESSING | $2,690 | - | $2,690 | - | 0.2% |
| Other (as described) | COVID | $1,473 | - | $1,473 | - | 0.1% |
| All other expenses | $1,423 | - | $1,423 | - | 0.1% | |
| Interest | $150 | - | $150 | - | 0.0% | |
| Total | $1,513,760 | 100% |
2021 · Form 990 · $1,329,783 spent · pay $1,103,400 · grants $52,049 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,388 | $997,388 | - | - | 75.0% | |
| Payroll taxes | $85,665 | $85,665 | - | - | 6.4% | |
| Occupancy | $71,981 | $71,981 | - | - | 5.4% | |
| Grants to US individuals | $52,049 | $52,049 | - | - | 3.9% | |
| Other (as described) | CLINICAL EXP | $29,389 | $29,389 | - | - | 2.2% |
| Other employee benefits | $20,347 | $20,347 | - | - | 1.5% | |
| Insurance | $13,879 | $13,879 | - | - | 1.0% | |
| Fees: other services | $13,870 | - | $13,870 | - | 1.0% | |
| Office expenses | $10,515 | - | $10,515 | - | 0.8% | |
| Fees: management | $10,155 | $10,155 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $9,814 | - | $9,814 | - | 0.7% |
| Other (as described) | MEDI-CAL & REIMB. | $6,979 | $6,979 | - | - | 0.5% |
| Other (as described) | MISC. EXP | $2,603 | - | $2,603 | - | 0.2% |
| All other expenses | $2,482 | - | $2,482 | - | 0.2% | |
| Interest | $2,127 | - | $2,127 | - | 0.2% | |
| Advertising and promotion | $540 | - | $540 | - | 0.0% | |
| Total | $1,329,783 | 100% |
2020 · Form 990 · $1,211,437 spent · pay $961,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,961 | $887,961 | - | - | 73.3% | |
| Payroll taxes | $73,064 | $73,064 | - | - | 6.0% | |
| Occupancy | $69,303 | $69,303 | - | - | 5.7% | |
| Other (as described) | COVID-19 EXP. | $48,673 | - | $48,673 | - | 4.0% |
| Other (as described) | CLINICAL EXP | $42,860 | $42,860 | - | - | 3.5% |
| All other expenses | $20,640 | $3,336 | $17,304 | - | 1.7% | |
| Other (as described) | MEDI-CAL & REIMB. | $18,156 | $18,156 | - | - | 1.5% |
| Other (as described) | GRANT EXPENSES | $16,123 | - | $16,123 | - | 1.3% |
| Insurance | $15,214 | - | $15,214 | - | 1.3% | |
| Fees: management | $9,146 | $9,146 | - | - | 0.8% | |
| Office expenses | $8,391 | - | $8,391 | - | 0.7% | |
| Interest | $1,906 | $1,906 | - | - | 0.2% | |
| Total | $1,211,437 | 100% |
2019 · Form 990 · $701,724 spent · pay $419,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,628 | $386,628 | - | - | 55.1% | |
| Fees: other services | $154,386 | $150,500 | $3,886 | - | 22.0% | |
| Occupancy | $69,706 | $69,706 | - | - | 9.9% | |
| Payroll taxes | $33,284 | $33,284 | - | - | 4.7% | |
| Other (as described) | MEDI-CAL & REIMB. | $15,190 | $15,190 | - | - | 2.2% |
| Other (as described) | TELEPHONE | $12,102 | - | $12,102 | - | 1.7% |
| Insurance | $10,152 | - | $10,152 | - | 1.4% | |
| All other expenses | $9,933 | $3,167 | $6,766 | - | 1.4% | |
| Other (as described) | CLINICAL EXP | $4,960 | $4,960 | - | - | 0.7% |
| Other (as described) | MISC. EXP | $4,678 | - | $4,678 | - | 0.7% |
| Advertising and promotion | $705 | - | $705 | - | 0.1% | |
| Total | $701,724 | 100% |
2018 · Form 990 · $518,487 spent · pay $280,863 · grants $0 · events $2,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,427 | $206,427 | - | - | 39.8% | |
| Fees: other services | $102,233 | $100,793 | $1,440 | - | 19.7% | |
| Occupancy | $50,594 | - | $50,594 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $50,390 | $50,390 | - | - | 9.7% | |
| Fees: accounting | $27,400 | $27,400 | - | - | 5.3% | |
| Payroll taxes | $24,046 | $24,046 | - | - | 4.6% | |
| Insurance | $9,891 | - | $9,891 | - | 1.9% | |
| Benefits paid to members | $9,462 | $9,462 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $8,191 | - | $8,191 | - | 1.6% |
| Fees: management | $8,100 | $8,100 | - | - | 1.6% | |
| Other (as described) | MEDI-CAL & REIMB. | $4,924 | $4,924 | - | - | 0.9% |
| All other expenses | $3,399 | - | $3,399 | - | 0.7% | |
| Office expenses | $3,392 | - | $3,392 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $2,834 | $2,834 | - | - | 0.5% |
| Other (as described) | CLINICAL EXP | $2,696 | $2,696 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,287 | - | $2,287 | - | 0.4% | |
| Travel or entertainment for public officials | $1,188 | - | $1,188 | - | 0.2% | |
| Advertising and promotion | $1,033 | - | - | $1,033 | 0.2% | |
| Total | $518,487 | 100% |
2012 · Form 990 · $183,619 spent · pay $38,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medi-Cal/PP Reimburseme | $47,622 | $47,622 | - | - | 25.9% |
| Occupancy | $33,700 | $33,700 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $18,453 | $18,453 | - | - | 10.0% | |
| Fees: other services | $16,985 | $16,935 | $50 | - | 9.3% | |
| Other salaries and wages | $16,698 | $16,698 | - | - | 9.1% | |
| Fees: management | $12,038 | - | $12,038 | - | 6.6% | |
| All other expenses | $8,935 | $4,570 | $3,909 | $456 | 4.9% | |
| Other (as described) | Intern Reimbursement | $6,341 | $6,341 | - | - | 3.5% |
| Insurance | $6,017 | $6,017 | - | - | 3.3% | |
| Other (as described) | Telephone | $5,183 | - | $5,183 | - | 2.8% |
| Payroll taxes | $3,266 | $3,266 | - | - | 1.8% | |
| Office expenses | $2,964 | - | $2,964 | - | 1.6% | |
| Other (as described) | Petaluma Medi-cal | $2,909 | $2,909 | - | - | 1.6% |
| Interest | $1,449 | - | $1,449 | - | 0.8% | |
| Advertising and promotion | $740 | $740 | - | - | 0.4% | |
| Depreciation and depletion | $319 | - | $319 | - | 0.2% | |
| Total | $183,619 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments