CHILD THERAPY INSTITUTE OF MARIN

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brian Lukas President2012-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dajenya Kafele Secretary2018-2025 3 $0 reported 1
Benjamin Lavine Director2025 2 $0 reported 1
Paul Puccinelli Treasurer2025 2 $0 reported 1
Seena Hawley Director2025 2 $0 reported 1
Aneissa Rosas-Sanchez Director2025 2 $0 reported 1
Samanthan Watson-Alvarado Director2025 2 $0 reported 1
Ryan Dematteo (former) Treasurer2018-2024 2 $0 reported 1
Linda Hammond (former) Director2018-2024 2 $0 reported 1
Rebecca Roveto (former) Director2018-2024 2 $0 reported 1
Leslie Fuchs (former) Director2018-2024 2 $0 reported 1
Rae Anne Goldberg (former) Board Member2012 2 $0 reported 1
David Capitolo (former) President2012 2 $0 reported 1
Paul Cerami (former) Vice President2012 2 $0 reported 1

People by year

2025 · 7 people listed · 1 paid, $161K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $160,884$0$0 $160,8841
BENJAMIN LAVINE Director2 $0$0$0 $01
PAUL PUCCINELLI Treasurer2 $0$0$0 $01
SEENA HAWLEY Director2 $0$0$0 $01
ANEISSA ROSAS-SANCHEZ Director2 $0$0$0 $01
SAMANTHAN WATSON-ALVARADO Director2 $0$0$0 $01
DAJENYA KAFELE Secretary3 $0$0$0 $01
2024 · 6 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2023 · 6 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2022 · 6 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2021 · 6 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2020 · 6 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2019 · 6 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $0$0$0 $01
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2018 · 6 people listed · 1 paid, $50K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN LUKAS President15 $50,390$0$0 $50,3901
DAJENYA KAFELE Secretary2 $0$0$0 $01
RYAN DEMATTEO Treasurer2 $0$0$0 $01
LINDA HAMMOND Director2 $0$0$0 $01
REBECCA ROVETO Director2 $0$0$0 $01
LESLIE FUCHS Director2 $0$0$0 $01
2012 · 4 people listed · 1 paid, $19K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Lukas Executive Director15 $18,540$0$0 $18,5401
Rae Anne Goldberg Board Member2 $0$0$0 $01
David Capitolo President2 $0$0$0 $01
Paul Cerami Vice President2 $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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,258,844$1,983,508 $554,568$545,935 $358,414$1,832,933 $160,88430-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,452,555$1,622,283 $274,808$265,274 $38,876$1,411,254 $030-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,828,985$1,669,311 $435,815$435,364 $4,174$1,824,811 $030-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,617,116$1,513,760 $293,120$286,670 $82,832$1,534,126 $030-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,270,561$1,329,783 $150,752$148,685 $61,315$1,209,246 $018-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,271,007$1,211,437 $307,975$165,176 $6,649$1,264,358 $018-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$795,719$701,724 $146,160$105,674 $2,845$792,874 $018-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$529,659$518,487 $13,060$11,679 $6,871$522,788 $50,39018-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$201,681$183,619 $27,053$24,866 $7,764$190,842 $18,45320

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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
AMAZONSMILE FOUNDATION $524 $242023 2020-2023 Private foundation Fuzzy filed as “CHILD THERAPY INSTITUTE OF MARIN”
show

Nearby + Similar BETA

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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
CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INCCAS80 $2,311,759$2,328,329 EXECUTIVE DI$168,232 Same NTEE code S80, revenue within 2x, same state
CHABAD OF DOWNTOWN INCCAS80 $1,359,505$441,748 SECRETARY$0 Same NTEE code S80, revenue within 2x, same state
MADERA COALITION FOR COMMUNITYCAS80 $1,999,547$1,820,604 Executive Direc$52,000 Same NTEE code S80, revenue within 2x, same state
OPEN LINE GROUP HOMES INCCAS80 $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 INCCAS80 $1,654,411$1,559,064 PRESIDENT/CEO$194,377 Same NTEE code S80, revenue within 2x, same state
OUR FAMILY COALITIONCAS80 $1,177,267$973,479 EXECUTIVE DIRECTOR$154,148 Same NTEE code S80, revenue within 2x, same state
FRESNO BUILDING HEALTHY COMMUNITIESCAS80 $1,848,276$4,410,795 President & CEO$212,880 Same NTEE code S80, revenue within 2x, same state
SACVALLEY MEDSHARECAS80 $4,478,514$3,186,017 CEO$211,125 Same NTEE code S80, revenue within 2x, same state
HEALTH OFFICERS ASSOCIATION OF CALIFORNIACAS80 $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 CORPORATIONCAS80 $3,654,996$2,033,252 PRESIDENT$0 Same NTEE code S80, revenue within 2x, same state
EAST BAY SANCTUARY COVENANTCAS80 $4,159,169$3,562,897 CO CHAIR$0 Same NTEE code S80, revenue within 2x, same state
DIABLO VALLEY GIVING PARTNERSCAS80 $1,240,076$1,248,486 VP ADMINISTRATION$0 Same NTEE code S80, revenue within 2x, same state
COMMUNITY ENHANCEMENT SERVICESCAS80 $1,147,593$1,606,045 PRESIDENT/CE$212,061 Same NTEE code S80, revenue within 2x, same state
LADERA RANCH COMMUNITY SERVICESCAS80 $1,387,706$1,680,697 SECRETARY$0 Same NTEE code S80, revenue within 2x, same state
JAPANESE AMERICAN CITIZENS LEAGUECAS80 $2,874,027$2,621,894 EXECUTIVE DIRECTOR$130,207 Same NTEE code S80, revenue within 2x, same state
CIGAR RIGHTS OF AMERICACAS80 $2,261,244$2,047,382 LEGISLATIVE DIRECTOR$252,803 Same NTEE code S80, revenue within 2x, same state
CENTER FOR A NON VIOLENT COMMUNITYCAS80 $1,501,506$1,258,256 Co-Director$107,792 Same NTEE code S80, revenue within 2x, same state
BRIDGE TO HOME SCVCAS80 $4,433,900$4,879,782 EXECUTIVE DIRECTOR$131,167 Same NTEE code S80, revenue within 2x, same state
COMMUNITY HEALTH AND EDUCATION FOUNDATIONCAS80 $2,450,638$1,596,641 EXCECUTIVE DIRECTOR$80,000 Same NTEE code S80, revenue within 2x, same state
SHARING HAPPINESS FOUNDATIONCAS80 $1,851,582$1,496,331 CEO AND PRESIDENT$0 Same NTEE code S80, revenue within 2x, same state
NARIKACAS80 $1,568,402$1,365,809 Executive Director & Board Member$100,000 Same NTEE code S80, revenue within 2x, same state
YOUTH ACTION PROJECTCAS80 $2,174,203$3,157,936 Executive Director$158,123 Same NTEE code S80, revenue within 2x, same state
SALVACAS80 $1,149,505$1,020,858 PRESIDENT$70,747 Same NTEE code S80, revenue within 2x, same state
BEVERLYWOOD HOMES ASSNCAS80 $1,355,749$1,398,957 PRESIDENT$0 Same NTEE code S80, revenue within 2x, same state
MARIA DROSTE SERVICES OF COLORADOCOS80 $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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
WORLD VISION $32,564,75217 2DAF sponsor2012–2024 MOUNTAIN RESOURCE CENTER INC; CORNERSTONE COMMUNITY OUTREACH
THE CALIFORNIA ENDOWMENT $12,304,39374 6Private foundation2009–2024 FRESNO BUILDING HEALTHY COMMUNITIES; HEALTH OFFICERS ASSOCIATION OF CALIFORNIA; OUR FAMILY COALITION; YOUTH ACTION PROJECT and 2 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $9,209,77036 18DAF sponsor2020–2024 SHARING HAPPINESS FOUNDATION; MMAC COMMUNITY SUPPORT FOUNDATION INC; CLUB FOR GROWTH FOUNDATION INC; SAFE HOUSE PROJECT INC and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $8,685,066154 42DAF sponsor2016–2024 DAYA INC; THE ONESTAR FOUNDATION; TRANSLATINA NETWORK INC; NATICK SERVICE COUNCIL INC and 38 more
THE CHICAGO COMMUNITY TRUST $4,355,8509 3DAF sponsor2016–2024 COMMUNITY ORGANIZING AND FAMILY ISSUES; CIS OF GREATER KING COUNTY; CONSCIENCE COMMUNITY NETWORK LLC
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT $4,151,9256 2DAF sponsor2012–2020 FRESNO BUILDING HEALTHY COMMUNITIES; MADERA COALITION FOR COMMUNITY
DONORS TRUST INC $3,797,0005 1DAF sponsor2020–2024 CLUB FOR GROWTH FOUNDATION INC
ROBERT WOOD JOHNSON FOUNDATION $3,617,37222 4Private foundation2015–2024 COMMUNITY ORGANIZING AND FAMILY ISSUES; OUR FAMILY COALITION; NATIONAL CIVIC LEAGUE; EAST BAY SANCTUARY COVENANT
W K KELLOGG FOUNDATION $3,361,25420 3Private foundation2009–2024 COMMUNITY ORGANIZING AND FAMILY ISSUES; ROTARY CHARITIES OF TRAVERSE CITY; NATIONAL CIVIC LEAGUE
DONOR ADVISED CHARITABLE GIVING $3,073,60984 27DAF sponsor2014–2024 CLUB FOR GROWTH FOUNDATION INC; MMAC COMMUNITY SUPPORT FOUNDATION INC; EAST BAY SANCTUARY COVENANT; COMMUNITY HEALTH AND EDUCATION FOUNDATION and 23 more
AMERICAN ONLINE GIVING FOUNDATION INC $3,001,27072 28DAF sponsor2019–2025 ONE FOR THE WORLD INC; NARIKA; MMAC COMMUNITY SUPPORT FOUNDATION INC; NATICK SERVICE COUNCIL INC and 24 more
ROCKEFELLER PHILANTHROPY ADVISORS INC $2,936,00010 3DAF sponsor2015–2024 BOLD EDUCATION FUND INC; COMMUNITY ORGANIZING AND FAMILY ISSUES; IMPACT INC
GREATER MILWAUKEE FOUNDATION INC $2,833,4487 3DAF sponsor2020–2024 MMAC COMMUNITY SUPPORT FOUNDATION INC; KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC; BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC
MILE HIGH UNITED WAY INC $2,502,91418 3DAF sponsor2010–2024 MOUNTAIN RESOURCE CENTER INC; FULL CIRCLE OF LAKE COUNTY INC; MARIA DROSTE SERVICES OF COLORADO
SILICON VALLEY COMMUNITY FOUNDATION $2,494,38315 6DAF sponsor2013–2024 ONE FOR THE WORLD INC; MARTIN LUTHER KING SR COMMUNITY RESOURCES COLLABORATIVE; DIABLO VALLEY GIVING PARTNERS; CORNERSTONE COMMUNITY OUTREACH and 2 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.

2025 · Form 990 · $1,983,508 spent · pay $1,502,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,983,508100%

View the filing

2024 · Form 990 · $1,622,283 spent · pay $1,213,818 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,622,283100%

View the filing

2023 · Form 990 · $1,669,311 spent · pay $1,428,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,669,311100%

View the filing

2022 · Form 990 · $1,513,760 spent · pay $1,244,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,513,760100%

View the filing

2021 · Form 990 · $1,329,783 spent · pay $1,103,400 · grants $52,049 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,329,783100%

View the filing

2020 · Form 990 · $1,211,437 spent · pay $961,025 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,211,437100%

View the filing

2019 · Form 990 · $701,724 spent · pay $419,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$701,724100%

View the filing

2018 · Form 990 · $518,487 spent · pay $280,863 · grants $0 · events $2,287
LineAs describedTotalProgramManagementFundraisingShare
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$518,487100%

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2012 · Form 990 · $183,619 spent · pay $38,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$183,619100%

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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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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