RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY
Cite this
Plain text RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/rainbow-community-center-of-contra-costa-county-680375857. Retrieved 2026-11-01.
APA furp.org. (n.d.). RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 1, 2026, from https://furp.org/org/rainbow-community-center-of-contra-costa-county-680375857
MLA “RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY.” furp.org, tax years 2013–2024, https://furp.org/org/rainbow-community-center-of-contra-costa-county-680375857. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.3M · assets $806K
- Also known as
- of Contra Costa County
- EIN
- 68-0375857
- Address
- 2380 SALVIO ST STE 301, CONCORD, CA 94520-2143
- Website
- www.rainbowcc.org
- NTEE code
- N50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1996 (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
Rainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Jonathan Lee | Secretary | 2022-2024 | $72,053 | $94,553 | 1 |
| Jorge Chamorro | Executive Dir. | 2024 | $57,065 | $57,065 | 1 |
| Kiku Johnson (former) | Executive Dir. | 2019-2022 | $101,424 | $332,351 | 1 |
| Ben-David Barr (former) | Exec. Director | 2013-2016 | $80,000 | $316,518 | 1 |
| Christian Aguirre (former) | Executive Dir. | 2023 | $91,629 | $91,629 | 1 |
| Ben-David BarFeb18 (former) | Former Executive Director | 2017-2018 | $7,800 | $88,920 | 1 |
| Jack Rednour-BruckmanOct19 (former) | Executive Dir. | 2019 | $82,789 | $82,789 | 1 |
| Kevin McAllister May2019 (former) | Executive Dir. | 2018 | $49,127 | $49,127 | 1 |
| Jack Rednour-Bruckman (former) | Executive Dir. | 2018 | $18,296 | $18,296 | 1 |
| Robert Switzer (former) | President | 2013-2015 | $0 | $3,900 | 1 |
| Kathy Roberts (former) | Board Member | 2013-2016 | $0 | $200 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Jassy Mopera | President | 2024 | 2 | $0 reported | 1 |
| DMarco Anthony | Board Member | 2024 | 2 | $0 reported | 1 |
| Justin David Wilson | Financial Off. | 2024 | 2 | $0 reported | 1 |
| Zachary R Nicholas (former) | President | 2023 | 2 | $0 reported | 1 |
| Douglas Cyr (former) | Secretary | 2013-2023 | 2 | $0 reported | 1 |
| Grant Kerr (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Lindsay Litowitz Souza (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Robyn Kuslits (former) | President | 2019-2022 | 2 | $0 reported | 1 |
| JC Chung (former) | Treasurer | 2022 | 2 | $0 reported | 1 |
| Denisen Hartlove (former) | Secretary | 2020-2022 | 2 | $0 reported | 1 |
| Sara Tucker (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Dee Vieria (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Chris Wikler (former) | Vice President | 2019-2021 | 2 | $0 reported | 1 |
| Stefano Gonzalez (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Dana Johnson (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Alvaro Gonzales (former) | Board Member | 2021 | 2 | $0 reported | 1 |
| Dodi Zotigh (former) | President | 2015-2020 | 2 | $0 reported | 1 |
| Michelle Paquette (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
| John Haberkorn (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Chris Spanos (former) | Vice President | 2017-2019 | 2 | $0 reported | 1 |
| Nicole LaPointe (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Ken Carlson (former) | President | 2014-2018 | 2 | $0 reported | 1 |
| Gerardo Valencia (former) | Vice President | 2014-2018 | 2 | $0 reported | 1 |
| Cliff Fahey (former) | Treasurer | 2015-2018 | 2 | $0 reported | 1 |
| Joanna Ceponis (former) | Secretary | 2016-2018 | 2 | $0 reported | 1 |
| Elba Goosetree (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Wallace Yan (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Vanessa Blum (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Rik Newby (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Philip Arca (former) | Interim ED | 2017 | 40 | $0 reported | 1 |
| Rev Will McGarvey (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Jo Call (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Elba Goostree (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| William McGarvey (former) | Treasurer | 2015 | 5 | $0 reported | 1 |
| Daphne Call (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Ursula Bartels (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Daniela Garcia (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Donna Slater (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Danielle Wilson (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Bob Switzer (former) | Board Member | 2014 | 2 | $0 reported | 1 |
| Leslie Tahakashi (former) | President | 2014 | 2 | $0 reported | 1 |
| Leslie Stewart (former) | Treasurer | 2013-2014 | 2 | $0 reported | 1 |
| Dannie Garcia (former) | Youth Brd Rep | 2014 | 2 | $0 reported | 1 |
| Leslie Tahakashi-Morris (former) | Secretary | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $129K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Lee | Secretary | 2 | $72,053 | $0 | $0 | $72,053 | 1 |
| Jorge Chamorro | Executive Dir. | 40 | $57,065 | $0 | $0 | $57,065 | 1 |
| Jassy Mopera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DMarco Anthony | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin David Wilson | Financial Off. | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $114K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Aguirre | Executive Dir. | 40 | $85,284 | $0 | $6,345 | $91,629 | 1 |
| Jonathan Lee | Interim ED | 2 | $20,942 | $0 | $1,558 | $22,500 | 1 |
| Zachary R Nicholas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas Cyr | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Grant Kerr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Litowitz Souza | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $101K · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kiku Johnson | Executive Dir. | 40 | $101,424 | $0 | $0 | $101,424 | 1 |
| Robyn Kuslits | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JC Chung | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Denisen Hartlove | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Tucker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Vieria | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $95K · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kiku Johnson | Executive Dir. | 40 | $95,281 | $0 | $0 | $95,281 | 1 |
| Robyn Kuslits | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Wikler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stefano Gonzalez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Gonzales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Tucker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Vieria | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Denisen Hartlove | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $95K · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kiku Johnson | Executive Dir. | 40 | $95,281 | $0 | $0 | $95,281 | 1 |
| Dodi Zotigh | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stefano Gonzalez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Wikler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Paquette | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robyn Kuslits | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haberkorn | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Denisen Hartlove | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $123K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jack Rednour-BruckmanOct19 | Executive Dir. | 40 | $32,308 | $0 | $50,481 | $82,789 | 1 |
| Kiku Johnson | Executive Dir. | 40 | $40,365 | $0 | $0 | $40,365 | 1 |
| Dodi Zotigh | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Spanos | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haberkorn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Wikler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Paquette | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robyn Kuslits | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole LaPointe | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $75K · 41 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin McAllister May2019 | Executive Dir. | 40 | $49,127 | $0 | $0 | $49,127 | 1 |
| Jack Rednour-Bruckman | Executive Dir. | 40 | $18,296 | $0 | $0 | $18,296 | 1 |
| Ben-David BarFeb18 | Former Executive Director | 40 | $7,800 | $0 | $0 | $7,800 | 1 |
| Ken Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Valencia | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Fahey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Ceponis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Elba Goosetree | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dodi Zotigh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Spanos | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Wallace Yan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $81K · 41 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben-David BarFeb18 | Former Executive Director | 40 | $81,120 | $0 | $0 | $81,120 | 1 |
| Ken Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Ceponis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haberkorn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Valencia | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elba Goosetree | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dodi Zotigh | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Spanos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wallace Yan | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Blum | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rik Newby | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Arca | Interim ED | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $80K · 39 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben-David Barr | Exec. Director | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Ken Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Ceponis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Fahey | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dodi Zotigh | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Roberts | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Will McGarvey | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Call | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elba Goostree | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Valencia | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $80K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben-David Barr | Exec. Director | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Robert Switzer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Fahey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| William McGarvey | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dodi Zotigh | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Roberts | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daphne Call | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Ursula Bartels | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Carlson | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniela Garcia | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Elba Goostree | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Slater | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Valencia | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Wilson | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $79K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben-David Barr | Exec Director | 40 | $78,520 | $0 | $0 | $78,520 | 1 |
| Bob Switzer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Tahakashi | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Will McGarvey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Stewart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Roberts | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Carlson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas Cyr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Valencia | Youth Brd Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Daphne Call | Youth Brd Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Dannie Garcia | Youth Brd Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Wilson | Youth Brd Rep | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $82K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben-David Barr | Exec Director | 40 | $77,998 | $0 | $0 | $77,998 | 1 |
| Robert Switzer | Board Member | 2 | $3,900 | $0 | $0 | $3,900 | 1 |
| Kathy Roberts | Board Member | 2 | $200 | $0 | $0 | $200 | 1 |
| Leslie Tahakashi-Morris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Will McGarvey | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Stewart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas Cyr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $7K
Listed grants add up to $6,945; the return's “grants paid” expense line says $9,252. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,494,629 | $1,273,319 | $805,748 | $454,076 | $1,415,695 | $78,930 | $129,118 | 18 | - |
| 2023 · Form 990 | ||||||||
| $1,633,423 | $1,752,448 | $670,242 | $234,266 | $1,517,617 | $115,321 | $122,959 | 27 | 30 |
| 2022 · Form 990 | ||||||||
| $1,927,275 | $2,173,141 | $948,143 | $353,291 | $1,742,720 | $151,765 | $38,458 | 29 | 30 |
| 2021 · Form 990 | ||||||||
| $1,624,379 | $1,771,901 | $826,390 | $600,911 | $1,473,718 | $129,312 | $95,281 | 22 | 30 |
| 2020 · Form 990 | ||||||||
| $1,819,572 | $1,635,062 | $915,115 | $758,473 | $1,646,132 | $140,248 | $95,281 | 22 | 30 |
| 2019 · Form 990 | ||||||||
| $1,618,729 | $1,553,640 | $811,003 | $573,963 | $1,549,016 | $59,970 | $72,673 | 39 | 50 |
| 2018 · Form 990 | ||||||||
| $1,304,272 | $1,340,895 | $671,410 | $508,874 | $1,174,827 | $73,968 | $116,084 | 41 | 150 |
| 2017 · Form 990 | ||||||||
| $1,055,329 | $1,168,685 | $616,472 | $555,350 | $973,267 | $49,577 | $62,925 | 41 | 150 |
| 2016 · Form 990 | ||||||||
| $1,099,702 | $1,038,666 | $745,716 | $647,389 | $1,041,415 | $13,812 | $81,120 | 39 | 100 |
| 2015 · Form 990 | ||||||||
| $1,118,695 | $1,192,527 | $657,450 | $549,798 | $1,042,928 | $29,123 | $80,000 | 35 | 100 |
| 2014 · Form 990 | ||||||||
| $1,116,659 | $1,231,159 | $739,199 | $618,144 | $1,035,981 | $28,759 | $78,520 | 42 | 100 |
| 2013 · Form 990 | ||||||||
| $941,680 | $997,648 | $737,228 | $720,282 | $869,638 | $36,937 | $77,998 | 40 | 100 |
Funders of this organization
27 grantors reported grants to this organization, $1,497,839 in all, tax years 2010 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2023 | 14 | $253,981 | 2023 | $20,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2022 | 1 | $246,500 | 2022 | $246,500 | show |
| STAND FOR FAMILIES FREE OF VIOLENCE | Public charity | Exact | 2011-2015 | 5 | $195,612 | 2015 | $57,105 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2020 | 8 | $111,878 | 2020 | $24,395 | show |
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2012-2018 | 7 | $109,820 | 2018 | $8,683 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010, 2014, 2019 | 3 | $104,100 | 2019 | $60,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010, 2020, 2023-2024 | 4 | $81,139 | 2024 | $25,000 | show |
| SAN FRANCISCO AIDS FOUNDATION | Public charity | Exact | 2010-2013 | 4 | $56,098 | 2013 | $7,150 | show |
| JOHN MUIR MT DIABLO COMMUNITY HEALTH FUND | Public charity | Exact | 2022-2023 | 2 | $55,000 | 2023 | $15,000 | show |
| HEALTH ACCESS FOUNDATION | Public charity | Exact | 2014, 2022 | 2 | $46,463 | 2022 | $30,000 | show |
| CENTERLINK INC | Public charity | Exact | 2014, 2018 | 2 | $40,000 | 2018 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $29,938 | 2025 | $5,551 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2021 | 3 | $24,823 | 2021 | $6,011 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| CONTRA COSTA CRISIS CENTER | Public charity | Exact | 2019-2020 | 2 | $14,000 | 2020 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $12,350 | 2024 | $12,350 | show |
| HEALTH LEADS INC | Public charity | Exact | 2025 | 1 | $10,200 | 2025 | $10,200 | show |
| EQUALITY CALIFORNIA INSTITUTE | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $7,686 | 2014 | $7,686 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY” | 2013, 2017 | 2 | $7,500 | 2017 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,760 | 2022 | $6,760 | show |
| JOHN MUIR HEALTH | Public charity | Exact | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $6,500 | 2022 | $6,500 | 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 |
|---|---|---|---|---|---|---|---|
| WATER BUFFALO CLUB INC | CA | N50 | $1,109,908 | $1,076,309 | EXECUTIVE DIR. | $123,297 | Same NTEE code N50, revenue within 2x, same state |
| MONTEREY COUNTY AIRSHOW ASSN INC | CA | N50 | $1,315,834 | $1,308,826 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code N50, revenue within 2x, same state |
| FRESNO INDOOR SPORTS INC | CA | N50 | $1,035,958 | $989,905 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| FC ROCKERS | CA | N50 | $886,952 | $834,270 | Board Member & President | $0 | Same NTEE code N50, revenue within 2x, same state |
| TAHOE AREA MOUNTAIN BIKE ASSOCIATION | CA | N50 | $964,576 | $929,722 | Executive Dir. | $104,004 | Same NTEE code N50, revenue within 2x, same state |
| KPC BUILDING CORPORATION | CA | N50 | $1,589,741 | $30,648 | DIRECTOR | $0 | Same NTEE code N50, revenue within 2x, same state |
| TAU KAPPA EPSILON FRATERNITY INC | CA | N50 | $1,426,347 | $1,382,866 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| CIRCOLO LA TAVERNA | CA | N50 | $1,516,523 | $1,973,733 | RESTAURANT MANAGER | $219,282 | Same NTEE code N50, revenue within 2x, same state |
| CERCLE DE LUNION | CA | N50 | $1,571,486 | $1,489,490 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| BAYAREACHESS INC | CA | N50 | $1,898,216 | $1,634,195 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| SILVER GATE YACHT CLUB | CA | N50 | $1,754,984 | $1,739,143 | COMMODORE | $0 | Same NTEE code N50, revenue within 2x, same state |
| GREATER BAY VOLLEYBALL | CA | N50 | $1,042,284 | $918,631 | President | $47,800 | Same NTEE code N50, revenue within 2x, same state |
| CANONSBURG CORPORATION | CA | N50 | $954,022 | $887,881 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| PACIFIC SANDS CABANA CLUB A CORP | CA | N50 | $766,995 | $766,823 | President | $0 | Same NTEE code N50, revenue within 2x, same state |
| AUSTRALIANS IN FILM | CA | N50 | $1,240,415 | $1,464,296 | Exec Director | $103,444 | Same NTEE code N50, revenue within 2x, same state |
| WINARD YACHT CLUB | CA | N50 | $2,009,176 | $1,582,343 | DIR | $0 | Same NTEE code N50, revenue within 2x, same state |
| DANA POINT YACHT CLUB | CA | N50 | $1,152,335 | $1,138,207 | COMMODORE | $0 | Same NTEE code N50, revenue within 2x, same state |
| AVONDALE GOLF CLUB | CA | N50 | $1,318,054 | $3,067,633 | PRESIDENT | $0 | Same NTEE code N50, revenue within 2x, same state |
| DOLLAR POINT SUBDIVISION HOMEOWNERS ASSOCIATION | CA | N50 | $1,223,537 | $1,154,442 | Director | $0 | Same NTEE code N50, revenue within 2x, same state |
| SAN FRANCISCO CHALLENGE | CA | N50 | $1,302,279 | $2,493,080 | Sec/Treas/Dir | $0 | Same NTEE code N50, revenue within 2x, same state |
| UNITED STATES SAILING CENTER OF MARTIN COUNTY INC | FL | N50 | $1,068,945 | $1,314,202 | EXECUTIVE DIRECTOR | $102,874 | Same NTEE code N50, revenue within 2x |
| Y-CENTER OF BATTLE CREEK | MI | N50 | $2,366,179 | $3,730,441 | CEO | $135,501 | Same NTEE code N50, revenue within 2x |
| DELTA TAU HOUSE CORPORATION OF ALPHA PHI INTERNATIONAL FRATERNITY | CO | N50 | $1,400,214 | $1,165,126 | Board Member | $0 | Same NTEE code N50, revenue within 2x |
| EFFINGHAM COUNTRY CLUB | IL | N50 | $2,827,693 | $2,535,134 | VICE PRESIDENT | $0 | Same NTEE code N50, revenue within 2x |
| GAMMA PHI HOUSE CORPORATION OF ALPHA PHI INTERNATIONAL FRATERNITY | CO | N50 | $1,660,779 | $1,241,407 | PRESIDENT | $0 | Same NTEE code N50, 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.
2024 · Form 990 · $1,273,319 spent · pay $892,340 · grants $0 · events $10,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,271 | $608,502 | $32,769 | - | 50.4% | |
| Fees: accounting | $131,470 | - | $131,470 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $129,118 | $122,520 | $6,598 | - | 10.1% | |
| Occupancy | $126,507 | $122,175 | $4,332 | - | 9.9% | |
| Payroll taxes | $64,124 | $60,999 | $3,125 | - | 5.0% | |
| Other employee benefits | $57,827 | $55,008 | $2,819 | - | 4.5% | |
| Office expenses | $40,778 | $19,152 | $14,546 | $7,080 | 3.2% | |
| Fees: other services | $29,113 | $5,958 | $18,480 | $4,675 | 2.3% | |
| Insurance | $15,563 | $14,768 | $795 | - | 1.2% | |
| Other (as described) Event | Event expenses | $10,922 | $8,673 | - | $2,249 | 0.9% |
| Other (as described) | MSW Intern Stipends | $10,609 | $10,609 | - | - | 0.8% |
| Other (as described) | Licenses & Permits | $10,373 | $6,898 | $3,475 | - | 0.8% |
| All other expenses | $2,117 | $1,447 | $670 | - | 0.2% | |
| Other (as described) | Loss on Sale of Asset | $1,818 | - | $1,818 | - | 0.1% |
| Depreciation and depletion | $1,110 | - | $1,110 | - | 0.1% | |
| Advertising and promotion | $486 | $156 | $314 | $16 | 0.0% | |
| Travel | $113 | $53 | $60 | - | 0.0% | |
| Total | $1,273,319 | 100% |
2023 · Form 990 · $1,752,448 spent · pay $1,165,303 · grants $0 · events $10,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,062 | $825,942 | $64,716 | $4,404 | 51.1% | |
| Occupancy | $192,904 | $192,285 | $619 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $122,959 | $61,319 | $61,640 | - | 7.0% | |
| Fees: accounting | $104,621 | $24,500 | $80,121 | - | 6.0% | |
| Payroll taxes | $90,805 | $79,141 | $11,271 | $393 | 5.2% | |
| Other (as described) | Shared Allocation Cost | $88,260 | $76,496 | $11,368 | $396 | 5.0% |
| Fees: other services | $80,624 | $13,616 | $65,002 | $2,006 | 4.6% | |
| Office expenses | $57,006 | $50,475 | $5,643 | $888 | 3.3% | |
| Other employee benefits | $56,477 | $49,223 | $7,010 | $244 | 3.2% | |
| All other expenses | $14,145 | $4,677 | $4,530 | $4,938 | 0.8% | |
| Travel | $12,604 | $12,475 | $66 | $63 | 0.7% | |
| Other (as described) | Licenses & Permits | $11,668 | $11,193 | $475 | - | 0.7% |
| Other (as described) Event | Event expenses | $7,969 | - | - | $7,969 | 0.5% |
| Other (as described) | Books, Subscriptions | $7,644 | $1,536 | $6,108 | - | 0.4% |
| Depreciation and depletion | $3,326 | $3,326 | - | - | 0.2% | |
| Interest | $2,408 | - | $2,385 | $23 | 0.1% | |
| Conferences, conventions and meetings | $2,079 | $2,044 | $16 | $19 | 0.1% | |
| Information technology | $1,073 | $537 | $536 | - | 0.1% | |
| Advertising and promotion | $814 | $356 | $177 | $281 | 0.0% | |
| Total | $1,752,448 | 100% |
2022 · Form 990 · $2,173,141 spent · pay $1,528,881 · grants $9,252 · events $9,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,282,883 | $1,018,757 | $218,176 | $45,950 | 59.0% | |
| Other (as described) | OES stipend and housing | $169,724 | $169,724 | - | - | 7.8% |
| Payroll taxes | $123,117 | $94,924 | $23,912 | $4,281 | 5.7% | |
| Fees: other services | $116,936 | $30,105 | $72,463 | $14,368 | 5.4% | |
| Fees: accounting | $102,845 | - | $102,845 | - | 4.7% | |
| Other employee benefits | $84,423 | $65,090 | $16,397 | $2,936 | 3.9% | |
| Office expenses | $71,398 | $48,466 | $22,441 | $491 | 3.3% | |
| Occupancy | $66,785 | $42,907 | $21,915 | $1,963 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $38,458 | - | $38,458 | - | 1.8% | |
| Information technology | $24,381 | $12,559 | $9,341 | $2,481 | 1.1% | |
| Travel | $15,925 | $14,386 | $1,271 | $268 | 0.7% | |
| Insurance | $15,625 | $12,949 | $1,891 | $785 | 0.7% | |
| Other (as described) | Staff development | $13,978 | $12,678 | $1,221 | $79 | 0.6% |
| Advertising and promotion | $12,013 | $4,191 | $7,299 | $523 | 0.6% | |
| Grants to US organizations and governments | $9,252 | $9,252 | - | - | 0.4% | |
| Other (as described) Event | Training and Events | $9,179 | $8,711 | $468 | - | 0.4% |
| Other (as described) | Dues & Memberships | $4,363 | $683 | $831 | $2,849 | 0.2% |
| All other expenses | $4,353 | $432 | $563 | $3,358 | 0.2% | |
| Interest | $4,177 | $142 | $3,720 | $315 | 0.2% | |
| Depreciation and depletion | $3,326 | $3,326 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,182 | - | reported apart | |||
| Total | $2,173,141 | 100% |
2021 · Form 990 · $1,771,901 spent · pay $1,244,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,238 | $849,580 | $99,482 | $49,176 | 56.3% | |
| Fees: other services | $176,184 | $19,646 | $150,003 | $6,535 | 9.9% | |
| Other (as described) | OES stipend and housing | $102,981 | $101,006 | $1,975 | - | 5.8% |
| Office expenses | $96,939 | $46,750 | $44,203 | $5,986 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $95,281 | $81,092 | $9,495 | $4,694 | 5.4% | |
| Payroll taxes | $88,513 | $76,572 | $6,700 | $5,241 | 5.0% | |
| Occupancy | $83,539 | $64,287 | $16,042 | $3,210 | 4.7% | |
| Other employee benefits | $62,115 | $53,736 | $4,701 | $3,678 | 3.5% | |
| Advertising and promotion | $22,515 | $3,504 | $17,941 | $1,070 | 1.3% | |
| Insurance | $21,323 | $11,229 | $9,637 | $457 | 1.2% | |
| Travel | $13,998 | $10,101 | $3,743 | $154 | 0.8% | |
| Other (as described) | In-kind goods | $5,468 | $5,468 | - | - | 0.3% |
| Depreciation and depletion | $3,779 | $3,779 | - | - | 0.2% | |
| Interest | $528 | - | $528 | - | 0.0% | |
| Other (as described) | Misc Expenses | $500 | - | $500 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $21,349 | - | reported apart | |||
| Total | $1,771,901 | 100% |
2020 · Form 990 · $1,635,062 spent · pay $1,099,521 · grants $6,231 · events $15,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,482 | $766,704 | $87,190 | $55,588 | 55.6% | |
| Other (as described) | OES stipend and housing | $219,733 | $219,733 | - | - | 13.4% |
| Fees: other services | $123,604 | $10,348 | $112,585 | $671 | 7.6% | |
| Occupancy | $98,875 | $81,186 | $13,670 | $4,019 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $95,281 | $80,323 | $9,134 | $5,824 | 5.8% | |
| Payroll taxes | $73,393 | $69,023 | -$52 | $4,422 | 4.5% | |
| Office expenses | $57,359 | $28,876 | $26,954 | $1,529 | 3.5% | |
| Other employee benefits | $21,365 | $20,093 | -$15 | $1,287 | 1.3% | |
| Insurance | $11,970 | $10,697 | $888 | $385 | 0.7% | |
| Advertising and promotion | $10,077 | $6,426 | $1,476 | $2,175 | 0.6% | |
| Grants to US organizations and governments | $6,231 | $6,231 | - | - | 0.4% | |
| Travel | $4,245 | $2,192 | $1,761 | $292 | 0.3% | |
| Depreciation and depletion | $3,447 | $3,447 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,581 | $15,303 | reported apart | |||
| Total | $1,635,062 | 100% |
2019 · Form 990 · $1,553,640 spent · pay $1,075,289 · grants $300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $883,819 | $700,351 | $136,886 | $46,582 | 56.9% | |
| Fees: other services | $128,284 | $4,947 | $119,602 | $3,735 | 8.3% | |
| Other (as described) | OES stipend and housing | $120,687 | $120,687 | - | - | 7.8% |
| Occupancy | $108,362 | $93,083 | $11,662 | $3,617 | 7.0% | |
| Payroll taxes | $86,903 | $65,717 | $17,579 | $3,607 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $72,673 | $57,587 | $11,256 | $3,830 | 4.7% | |
| Office expenses | $46,022 | $37,821 | $6,870 | $1,331 | 3.0% | |
| Other employee benefits | $31,894 | $24,118 | $6,452 | $1,324 | 2.1% | |
| Travel | $13,053 | $12,796 | $87 | $170 | 0.8% | |
| Other (as described) | Miscellaneous | $9,617 | $4,246 | $3,398 | $1,973 | 0.6% |
| Information technology | $9,434 | $6,177 | $2,863 | $394 | 0.6% | |
| Other (as described) | Equipment and equipment repair | $9,404 | $6,691 | $2,480 | $233 | 0.6% |
| All other expenses | $9,219 | $240 | $2,793 | $6,186 | 0.6% | |
| Insurance | $9,077 | $8,325 | $391 | $361 | 0.6% | |
| Interest | $5,826 | $354 | $5,202 | $270 | 0.4% | |
| Other (as described) | Dues, memberships, & subscrip | $4,220 | $72 | $3,573 | $575 | 0.3% |
| Advertising and promotion | $3,212 | $1,635 | $915 | $662 | 0.2% | |
| Depreciation and depletion | $1,634 | $1,634 | - | - | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Total | $1,553,640 | 100% |
2018 · Form 990 · $1,340,895 spent · pay $839,251 · grants $2,850 · events $22,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,137 | $516,513 | $113,341 | $11,283 | 47.8% | |
| Occupancy | $133,104 | $109,259 | $21,404 | $2,441 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $116,084 | $93,520 | $20,521 | $2,043 | 8.7% | |
| Fees: other services | $93,472 | $39,940 | $40,258 | $13,274 | 7.0% | |
| Fees: accounting | $68,204 | - | $68,204 | - | 5.1% | |
| Payroll taxes | $61,387 | $49,390 | $10,956 | $1,041 | 4.6% | |
| Other (as described) | OES stipend and housing | $58,965 | $58,965 | - | - | 4.4% |
| Office expenses | $50,217 | $39,597 | $8,176 | $2,444 | 3.7% | |
| Other (as described) | Equipment and equipment repair | $29,935 | $17,763 | $11,931 | $241 | 2.2% |
| Other employee benefits | $20,643 | $16,609 | $3,684 | $350 | 1.5% | |
| Other (as described) | Miscellaneous | $12,627 | $4,812 | $5,534 | $2,281 | 0.9% |
| Insurance | $10,991 | $7,555 | $3,100 | $336 | 0.8% | |
| All other expenses | $8,119 | $1,887 | $1,251 | $4,981 | 0.6% | |
| Information technology | $7,162 | $5,300 | $1,798 | $64 | 0.5% | |
| Travel | $6,653 | $6,332 | $224 | $97 | 0.5% | |
| Advertising and promotion | $6,260 | $5,264 | $262 | $734 | 0.5% | |
| Other (as described) | Dues, memberships, & subscrip | $5,351 | $3,010 | $1,841 | $500 | 0.4% |
| Interest | $4,684 | $1,186 | $3,436 | $62 | 0.3% | |
| Grants to US organizations and governments | $2,850 | $2,850 | - | - | 0.2% | |
| Fees: legal | $2,778 | - | $2,778 | - | 0.2% | |
| Depreciation and depletion | $272 | $272 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,296 | $22,038 | reported apart | |||
| Total | $1,340,895 | 100% |
2017 · Form 990 · $1,168,685 spent · pay $773,302 · grants $9,591 · events $17,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,716 | $555,307 | $27,576 | $5,833 | 50.4% | |
| Fees: other services | $154,915 | $40,389 | $112,240 | $2,286 | 13.3% | |
| Occupancy | $131,963 | $77,961 | $54,002 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $62,925 | $59,354 | $2,948 | $623 | 5.4% | |
| Payroll taxes | $62,023 | $49,499 | $11,701 | $823 | 5.3% | |
| Other employee benefits | $59,638 | $31,596 | $23,642 | $4,400 | 5.1% | |
| Office expenses | $26,005 | $18,903 | $7,102 | - | 2.2% | |
| Other (as described) | Equipment and equipment repair | $16,007 | $6,472 | $7,360 | $2,175 | 1.4% |
| Other (as described) | Taxes, licenses and fees | $10,858 | $223 | $10,413 | $222 | 0.9% |
| Insurance | $10,117 | $7,302 | $2,815 | - | 0.9% | |
| Grants to US organizations and governments | $9,591 | $9,591 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $8,810 | $3,148 | $2,591 | $3,071 | 0.8% |
| All other expenses | $7,308 | $3,078 | $2,576 | $1,654 | 0.6% | |
| Other (as described) | Investment expenses | $5,889 | - | $5,889 | - | 0.5% |
| Information technology | $5,107 | $1,802 | $3,305 | - | 0.4% | |
| Interest | $3,492 | $886 | $2,598 | $8 | 0.3% | |
| Travel | $2,809 | $2,315 | $88 | $406 | 0.2% | |
| Advertising and promotion | $1,358 | $936 | $240 | $182 | 0.1% | |
| Depreciation and depletion | $1,154 | - | $1,154 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,449 | $17,811 | reported apart | |||
| Total | $1,168,685 | 100% |
2016 · Form 990 · $1,038,666 spent · pay $736,251 · grants $0 · events $21,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,242 | $552,864 | $16,770 | $10,608 | 55.9% | |
| Occupancy | $105,759 | $101,012 | $4,747 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $81,120 | $77,293 | $2,345 | $1,482 | 7.8% | |
| Fees: other services | $66,178 | $51,168 | $12,193 | $2,817 | 6.4% | |
| Payroll taxes | $64,160 | $14,515 | $48,821 | $824 | 6.2% | |
| Office expenses | $25,806 | $23,165 | $2,641 | - | 2.5% | |
| Other (as described) | GRANTS expenses paid | $23,202 | $23,202 | - | - | 2.2% |
| Other (as described) | In-Kind goods | $17,992 | $17,992 | - | - | 1.7% |
| All other expenses | $14,981 | $6,360 | $4,434 | $4,187 | 1.4% | |
| Information technology | $14,738 | $13,053 | $1,495 | $190 | 1.4% | |
| Insurance | $11,039 | $3,634 | $7,405 | - | 1.1% | |
| Other employee benefits | $10,729 | $2,427 | $8,164 | $138 | 1.0% | |
| Other (as described) | Miscellaneous | $9,434 | $1,835 | $7,599 | - | 0.9% |
| Other (as described) | Investment expenses | $5,904 | - | $5,865 | $39 | 0.6% |
| Conferences, conventions and meetings | $3,011 | $2,688 | $136 | $187 | 0.3% | |
| Interest | $1,841 | $688 | $1,153 | - | 0.2% | |
| Advertising and promotion | $1,405 | $1,255 | $150 | - | 0.1% | |
| Depreciation and depletion | $1,125 | - | $1,125 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,907 | $18,011 | reported apart | |||
| Total | $1,038,666 | 100% |
2015 · Form 990 · $1,192,527 spent · pay $869,136 · grants $0 · events $25,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,024 | $640,043 | $34,705 | $22,276 | 58.4% | |
| Occupancy | $113,967 | $104,681 | $5,527 | $3,759 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $73,460 | $3,983 | $2,557 | 6.7% | |
| Payroll taxes | $75,952 | $32,956 | $41,906 | $1,090 | 6.4% | |
| Fees: other services | $74,580 | $55,518 | $16,220 | $2,842 | 6.3% | |
| Other (as described) | Grants to other organizations | $31,736 | $31,736 | - | - | 2.7% |
| Office expenses | $25,406 | $23,297 | $1,057 | $1,052 | 2.1% | |
| Information technology | $23,000 | $21,307 | $1,657 | $36 | 1.9% | |
| Other employee benefits | $16,160 | $7,012 | $8,916 | $232 | 1.4% | |
| Conferences, conventions and meetings | $13,897 | $13,426 | $214 | $257 | 1.2% | |
| Insurance | $10,887 | $1,113 | $9,774 | - | 0.9% | |
| All other expenses | $10,534 | $3,473 | $4,513 | $2,548 | 0.9% | |
| Other (as described) | Miscellaneous | $7,139 | - | $7,139 | - | 0.6% |
| Other (as described) | Equipment and equipment repair | $4,936 | $4,682 | $210 | $44 | 0.4% |
| Other (as described) | Investment expenses | $4,526 | - | $4,526 | - | 0.4% |
| Depreciation and depletion | $2,027 | - | $2,027 | - | 0.2% | |
| Advertising and promotion | $756 | $756 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,336 | $11,837 | reported apart | |||
| Total | $1,192,527 | 100% |
2014 · Form 990 · $1,231,159 spent · pay $920,211 · grants $0 · events $10,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,981 | $640,675 | $69,481 | $27,825 | 59.9% | |
| Occupancy | $105,624 | $95,443 | $9,197 | $984 | 8.6% | |
| Fees: other services | $93,752 | $83,021 | $8,311 | $2,420 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $78,520 | $68,167 | $7,393 | $2,960 | 6.4% | |
| Payroll taxes | $70,241 | $41,954 | $26,543 | $1,744 | 5.7% | |
| Other (as described) | Supplies | $34,170 | $30,206 | $2,794 | $1,170 | 2.8% |
| Other employee benefits | $33,469 | $19,990 | $12,647 | $832 | 2.7% | |
| All other expenses | $19,317 | $9,647 | $8,420 | $1,250 | 1.6% | |
| Other (as described) | Miscellaneous | $12,433 | $6,802 | $860 | $4,771 | 1.0% |
| Other (as described) | Internet web page | $11,312 | $10,208 | $1,053 | $51 | 0.9% |
| Other (as described) | Printing and Publications | $9,476 | $5,963 | $953 | $2,560 | 0.8% |
| Insurance | $9,373 | $1,180 | $8,193 | - | 0.8% | |
| Travel | $6,427 | $5,903 | $277 | $247 | 0.5% | |
| Information technology | $6,286 | $4,962 | $1,284 | $40 | 0.5% | |
| Depreciation and depletion | $2,274 | - | $2,274 | - | 0.2% | |
| Advertising and promotion | $504 | $504 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,760 | $10,019 | reported apart | |||
| Total | $1,231,159 | 100% |
2013 · Form 990 · $997,648 spent · pay $704,715 · grants $0 · events $14,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,062 | $476,435 | $56,331 | $16,296 | 55.0% | |
| Occupancy | $112,743 | $104,103 | $5,410 | $3,230 | 11.3% | |
| Fees: other services | $84,428 | $70,399 | $11,880 | $2,149 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $77,998 | $67,681 | $8,002 | $2,315 | 7.8% | |
| Payroll taxes | $68,801 | $46,976 | $20,429 | $1,396 | 6.9% | |
| Other (as described) | Supplies | $37,900 | $35,563 | $2,337 | - | 3.8% |
| All other expenses | $13,562 | $9,704 | $2,924 | $934 | 1.4% | |
| Insurance | $9,512 | $9,219 | $293 | - | 1.0% | |
| Other employee benefits | $8,854 | - | $8,854 | - | 0.9% | |
| Travel | $7,887 | $7,756 | $131 | - | 0.8% | |
| Information technology | $6,760 | $6,617 | $143 | - | 0.7% | |
| Other (as described) | Investment expenses | $6,135 | - | $6,135 | - | 0.6% |
| Other (as described) | Printing and Publications | $5,940 | $3,642 | $257 | $2,041 | 0.6% |
| Other (as described) | Miscellaneous | $3,457 | $2,553 | $904 | - | 0.3% |
| Advertising and promotion | $2,611 | $2,383 | $228 | - | 0.3% | |
| Depreciation and depletion | $1,998 | - | $1,998 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,945 | $14,864 | reported apart | |||
| Total | $997,648 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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