HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION

Cite this

Plain text HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/healthy-community-forum-for-the-greater-sacramento-region-680377256. Retrieved 2026-10-23.

APA furp.org. (n.d.). HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/healthy-community-forum-for-the-greater-sacramento-region-680377256

MLA “HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION.” furp.org, tax years 2013–2024, https://furp.org/org/healthy-community-forum-for-the-greater-sacramento-region-680377256. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $19.1M · expenses $17.4M · assets $23.6M

Also known as: Region dba Community HealthWorks
EIN: 68-0377256
Address: 819 19TH ST, SACRAMENTO, CA 95811-2108
Website: www.cohewo.org
NTEE code: E70
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))
Principal officer: KERI THOMAS (its 2012 Form 990-N)
Form 990-N e-postcards: 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check: ProPublica Nonprofit Explorer

Mission

Healthy Community Forum for the Greater Sacramento Region operates under the name Community HealthWorks (formally Sacramento Covered), a not-for-profit philanthropic organization, is an innovative leader in developing and implementing a peer-driven, one-on-one, data-informed approach to connecting families and individuals to the health, behavioral health, social services, and community resources they need to lead healthy, productive lives. Our mission is to advance community, social and economic health one person at a time. Community HealthWorks (CoHeWo) is delivering on our mission to serve the most vulnerable and historically underserved communities through our Community Health Worker (CHW)-led programs: Health Navigation, Hospital Navigation, and Homeless Health which includes Reentry and Street Outreach programs.

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

10 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
Kelly Bennett	CEO	2015-2024	$254,514	$2,058,875	1
Claire Sinclair	Dir of Finance	2013-2024	$161,377	$1,345,642	1
Joil Xiong	Sr VP Operation	2017-2024	$168,707	$1,110,624	1
Lorena Sanchez	VP Community Prog.	2021-2024	$160,857	$586,341	1
Kyle Stefano	VP Clinical Prog.	2021-2024	$161,844	$576,504	1
Christopher Ascencio	Dir of Strategic	2022-2024	$124,425	$379,932	1
Jillian Castiglia-Marks	Director of CalAIM	2023-2024	$139,455	$273,140	1
Lizette Rodriguez	HR Director	2024	$111,223	$111,223	1
Jodi Nerell (former)	Dir. of Behavioral	2018-2019	$140,636	$267,140	1
Kelly Bennett Wofford (former)	Exec. Director	2013-2014	$136,060	$197,632	1

Officers and directors, no compensation reported

14 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
Francisco Castillo	CFO	2018-2024	2	$0 reported	9
Gordon Fowler	Director	2013-2024	1	$0 reported	7
Michelle Odell	President	2013-2024	3	$0 reported	2
Kim Williams	Director	2023-2024	1	$0 reported	1
Keri Thomas	Director	2013-2024	1	$0 reported	6
Trina Gonzalez	Director	2018-2024	1	$0 reported	1
Erica L Taylor	Secretary	2013-2024	3	$0 reported	1
Phil Horn	Vice President	2014-2024	3	$0 reported	1
Ashley Brand	Director	2017-2024	2	$0 reported	3
Ellen Brown	Director	2021-2024	1	$0 reported	2
Gary King (former)	Director	2017-2021	2	$0 reported	1
Holly Harper (former)	Treasurer	2018	3	$0 reported	11
Robert Waste (former)	Treasurer	2013-2017	3	$0 reported	1
Rosemary Younts (former)	VP/Secretary	2013-2016	3	$0 reported	1

People by year

2024 · 18 people listed · 8 paid, $1.3M · 207 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$220,422	$0	$34,092	$254,514	1
Joil Xiong	Sr VP Operation	40	$162,573	$0	$6,134	$168,707	1
Kyle Stefano	VP Clinical Prog.	40	$138,083	$0	$23,761	$161,844	1
Claire Sinclair	Dir of Finance	40	$129,809	$0	$31,568	$161,377	1
Lorena Sanchez	VP Community Prog.	40	$131,222	$0	$29,635	$160,857	1
Jillian Castiglia-Marks	Director of CalAIM	40	$128,616	$0	$10,839	$139,455	1
Christopher Ascencio	Dir of Strategic	40	$108,382	$0	$16,043	$124,425	1
Lizette Rodriguez	HR Director	40	$101,841	$0	$9,382	$111,223	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Kim Williams	Director	1	$0	$0	$0	$0	1
Keri Thomas	Director	1	$0	$0	$0	$0	6
Trina Gonzalez	Director	1	$0	$0	$0	$0	1
Gordon Fowler	Director	1	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	CFO	2	$0	$0	$0	$0	9
Ellen Brown	Director	1	$0	$0	$0	$0	2

2023 · 17 people listed · 7 paid, $1.2M · 196 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$241,191	$0	$38,746	$279,937	1
Joil Xiong	Sr VP Operation	40	$163,333	$0	$9,011	$172,344	1
Kyle Stefano	VP Clinical Prog.	40	$134,608	$0	$24,529	$159,137	1
Lorena Sanchez	VP Community Prog.	40	$127,827	$0	$28,951	$156,778	1
Claire Sinclair	Dir of Finance	40	$123,982	$0	$32,581	$156,563	1
Jillian Castiglia-Marks	Director of CalAIM	40	$122,357	$0	$11,328	$133,685	1
Christopher Ascencio	Dir of Strategic	40	$108,916	$0	$22,282	$131,198	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Kim Williams	Director	1	$0	$0	$0	$0	1
Keri Thomas	Director	1	$0	$0	$0	$0	6
Trina Gonzalez	Director	1	$0	$0	$0	$0	1
Gordon Fowler	Director	1	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	2	$0	$0	$0	$0	1
Ashley Brand	Director	1	$0	$0	$0	$0	3
Francisco Castillo	Treasurer	1	$0	$0	$0	$0	9
Ellen Brown	Director	1	$0	$0	$0	$0	2

2022 · 15 people listed · 6 paid, $945K · 134 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$203,392	$0	$25,081	$228,473	1
Joil Xiong	Sr VP Operation	40	$158,551	$0	$8,933	$167,484	1
Lorena Sanchez	VP Community Prog.	40	$124,087	$0	$22,142	$146,229	1
Claire Sinclair	Dir of Finance	40	$116,209	$0	$25,264	$141,473	1
Kyle Stefano	VP Clinical Prog.	40	$119,473	$0	$17,884	$137,357	1
Christopher Ascencio	Dir of Strategic	40	$103,482	$0	$20,827	$124,309	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Keri Thomas	Director	2	$0	$0	$0	$0	6
Trina Gonzalez	Director	2	$0	$0	$0	$0	1
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	CFO	2	$0	$0	$0	$0	9
Ellen Brown	Director	2	$0	$0	$0	$0	2

2021 · 15 people listed · 5 paid, $711K · 106 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$186,544	$0	$24,573	$211,117	1
Claire Sinclair	Dir of Finance	40	$108,942	$0	$20,616	$129,558	1
Joil Xiong	COO	40	$124,667	$0	$4,576	$129,243	1
Lorena Sanchez	VP Community Prog.	40	$103,397	$0	$19,080	$122,477	1
Kyle Stefano	VP Clinical Prog.	40	$101,863	$0	$16,303	$118,166	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Gary King	Director	2	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Trina Gonzalez	Director	2	$0	$0	$0	$0	1
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	CFO	2	$0	$0	$0	$0	9
Ellen Brown	Director	2	$0	$0	$0	$0	2

2020 · 12 people listed · 3 paid, $451K · 101 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$182,027	$0	$25,371	$207,398	1
Claire Sinclair	Dir of Finance	40	$104,667	$0	$20,802	$125,469	1
Joil Xiong	COO	40	$114,035	$0	$4,267	$118,302	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Gary King	Director	2	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Trina Gonzalez	Director	2	$0	$0	$0	$0	1
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	Director	2	$0	$0	$0	$0	9

2019 · 13 people listed · 4 paid, $605K · 80 employees · 1 volunteer

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$189,916	$0	$20,540	$210,456	1
Jodi Nerell	Dir. of Behavioral	40	$130,530	$0	$10,106	$140,636	1
Claire Sinclair	Dir of Finance	40	$110,436	$0	$19,426	$129,862	1
Joil Xiong	COO	40	$120,055	$0	$4,272	$124,327	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Gary King	Director	2	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Trina Gonzalez	Director	2	$0	$0	$0	$0	1
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	Director	2	$0	$0	$0	$0	9

2018 · 13 people listed · 4 paid, $563K · 69 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$176,175	$0	$17,916	$194,091	1
Jodi Nerell	Dir. of Behavioral	40	$119,880	$0	$6,624	$126,504	1
Joil Xiong	COO	40	$120,480	$0	$4,243	$124,723	1
Claire Sinclair	Dir of Finance	40	$99,366	$0	$18,455	$117,821	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Gary King	Director	2	$0	$0	$0	$0	1
Holly Harper	Treasurer	3	$0	$0	$0	$0	11
Trina Gonzalez	Director	2	$0	$0	$0	$0	1
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3
Francisco Castillo	Director	2	$0	$0	$0	$0	9

2017 · 11 people listed · 3 paid, $372K · 56 employees · 7 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$143,973	$0	$16,629	$160,602	1
Claire Sinclair	Dir of Finance	40	$90,166	$0	$15,964	$106,130	1
Joil Xiong	COO	40	$101,621	$0	$3,873	$105,494	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Gary King	Director	2	$0	$0	$0	$0	1
Robert Waste	Treasurer	3	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Secretary	3	$0	$0	$0	$0	1
Phil Horn	Vice President	3	$0	$0	$0	$0	1
Ashley Brand	Director	2	$0	$0	$0	$0	3

2016 · 9 people listed · 2 paid, $250K · 43 employees · 7 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$139,707	$0	$17,240	$156,947	1
Claire Sinclair	Dir of Finance	32	$90,158	$0	$3,360	$93,518	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Rosemary Younts	VP/Secretary	3	$0	$0	$0	$0	1
Robert Waste	Treasurer	3	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Director	2	$0	$0	$0	$0	1
Phil Horn	Director	2	$0	$0	$0	$0	1

2015 · 9 people listed · 2 paid, $232K · 43 employees · 7 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett	CEO	40	$137,500	$0	$17,840	$155,340	1
Claire Sinclair	Dir of Finance	32	$73,606	$0	$2,944	$76,550	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Rosemary Younts	VP/Secretary	3	$0	$0	$0	$0	1
Robert Waste	Treasurer	3	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Director	2	$0	$0	$0	$0	1
Phil Horn	Director	2	$0	$0	$0	$0	1

2014 · 9 people listed · 2 paid, $210K · 46 employees · 7 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett Wofford	Exec. Director	40	$122,287	$0	$13,773	$136,060	1
Claire Sinclair	Dir of Finance	32	$70,407	$0	$4,030	$74,437	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Rosemary Younts	VP/Secretary	3	$0	$0	$0	$0	1
Robert Waste	Treasurer	3	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Director	2	$0	$0	$0	$0	1
Phil Horn	Director	2	$0	$0	$0	$0	1

2013 · 8 people listed · 2 paid, $94K · 26 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly Bennett Wofford	Exec. Director	40	$57,772	$0	$3,800	$61,572	1
Claire Sinclair	Dir of Finance	32	$32,884	$0	$0	$32,884	1
Michelle Odell	President	3	$0	$0	$0	$0	2
Rosemary Younts	VP/Secretary	3	$0	$0	$0	$0	1
Robert Waste	Treasurer	3	$0	$0	$0	$0	1
Keri Thomas	Director	2	$0	$0	$0	$0	6
Gordon Fowler	Director	2	$0	$0	$0	$0	7
Erica L Taylor	Director	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 1 contractor · $272K

Name	Location	Service	Paid
Point West Office Investors LLC	Sacramento, CA	Rent	$271,671

2020 · 1 contractor · $140K

Name	Location	Service	Paid
Mahendra Singh	Sacramento, CA	Room & Board Operator	$140,157

2019 · 1 contractor · $217K

Name	Location	Service	Paid
Ten 2 Eleven Business Solutions LLC	Sacramento, CA	Consulting	$216,556

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

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 period ending 2024-12-31 · view filing · original 990 ↗
$19,051,351	$17,414,422	$23,626,523	$19,810,519	$18,916,973	$0	$584,598	207	10
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$15,998,146	$14,349,946	$21,604,932	$18,088,735	$15,944,042	$0	$1,022,214	196	10
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$10,178,334	$9,491,445	$18,239,506	$16,425,859	$10,144,622	$0	$478,152	134	9
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$11,927,554	$8,218,035	$17,518,135	$15,738,970	$11,908,526	$0	$420,153	106	10
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$12,157,295	$6,854,004	$14,011,203	$12,134,211	$12,145,393	$0	$383,710	101	9
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$6,369,413	$5,058,393	$9,573,716	$6,639,581	$6,352,319	$0	$420,407	80	1
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$5,636,229	$4,077,972	$8,658,855	$5,318,992	$5,626,556	$0	$396,021	69	9
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,776,158	$3,019,585	$4,719,950	$3,764,380	$3,759,100	$0	$372,226	56	7
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,904,814	$2,368,211	$3,143,710	$3,007,807	$1,893,532	$0	$229,866	43	7
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,017,911	$1,755,322	$3,602,210	$3,471,204	$3,011,123	$0	$211,106	43	7
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,049,717	$1,808,309	$2,376,706	$2,208,615	$2,044,555	$0	$192,694	46	7
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,668,783	$777,439	$2,265,218	$1,967,207	$2,668,157	$0	$87,385	26	-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

SACRAMENTO STEPS FORWARD Sacramento, CA · 3 people in common (Ashley Brand, Keri Thomas, Michelle Odell)
SACRAMENTO METROPOLITAN CHAMBER OF COMMERCE Sacramento, CA · 3 people in common (Francisco Castillo, Gordon Fowler, Keri Thomas)
VALLEY VISION INC Sacramento, CA · 2 people in common (Gordon Fowler, Keri Thomas)
BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO Sacramento, CA · 2 people in common (Ashley Brand, Ellen Brown)
MIDTOWN SACRAMENTO PBID CORPORATION Sacramento, CA · 2 people in common (Francisco Castillo, Keri Thomas)
AMERICAN LEADERSHIP FORUM Sacramento, CA · 2 people in common (Francisco Castillo, Gordon Fowler)
SACRAMENTO REGION COMMUNITY FOUNDATION Sacramento, CA · 1 person in common (Gordon Fowler)
LOS RIOS FOUNDATION Sacramento, CA · 1 person in common (Gordon Fowler)
BAY AREA COUNCIL San Francisco, CA · 1 person in common (Francisco Castillo)
EQUALITY CALIFORNIA Los Angeles, CA · 1 person in common (Francisco Castillo)
CALIFORNIA RETAILERS ASSOCIATION Sacramento, CA · 1 person in common (Francisco Castillo)
ROSEVILLE CHAMBER OF COMMERCE Roseville, CA · 1 person in common (Francisco Castillo)
IMPACT FOUNDRY Sacramento, CA · 1 person in common (Gordon Fowler)
MIDTOWN PARKS Sacramento, CA · 1 person in common (Keri Thomas)
Equality California Issues PAC Los Angeles, CA · 1 person in common (Francisco Castillo)

Funders of this organization

12 grantors reported grants to this organization, $18,333,667 in all, tax years 2012 to 2024. 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
SUTTER VALLEY HOSPITALS	Public charity	Exact	2014-2015, 2017-2024	10	$10,920,427	2024	$1,475,658	show
KAISER FOUNDATION HOSPITALS	Public charity	Exact	2013, 2015-2024	11	$2,470,000	2024	$500,000	show
DIGNITY HEALTH	Public charity	Exact	2012-2020, 2022-2024	12	$2,297,806	2024	$30,400	show
ENTERPRISE COMMUNITY PARTNERS INC	Public charity	Exact	2021, 2024	2	$2,100,000	2024	$742,500	show
EAST BAY COMMUNITY FOUNDATION	DAF sponsor	Exact	2022-2023	2	$145,000	2023	$50,000	show
CALIFORNIA COVERAGE AND HEALTH INITIATIVES	Public charity	Exact	2016-2018	3	$111,540	2018	$8,394	show
SACRAMENTO REGION COMMUNITY FOUNDATION	DAF sponsor	Exact	2015-2020	6	$101,158	2020	$50,996	show
LEGAL SERVICES OF NORTHERN CALIFORNIA	Public charity	Exact	2024	1	$75,000	2024	$75,000	show
SACRAMENTO FOOD BANK & FAMILY SERVICES	Public charity	Exact	2023-2024	2	$50,352	2024	$14,621	show
DIGNITY COMMUNITY CARE	Public charity	Exact	2018, 2022-2024	4	$41,155	2024	$9,600	show
UNION PACIFIC FOUNDATION	Private foundation	Fuzzy filed as “HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION”	2021	1	$20,000	2021	$20,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION”	2020-2023	4	$1,229	2023	$538	show

Similar organizations

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
NATIONAL HEALTH FOUNDATION	CA	E70	$17,956,341	$16,252,908	VICE CHAIR EX OFFICIO	$1,283,642	Same NTEE code E70, revenue within 2x, same state, similar mission
THE WEST OAKLAND HEALTH COUNCIL	CA	E70	$23,794,919	$30,429,712	CHIEF DENTAL	$414,437	Same NTEE code E70, revenue within 2x, same state
ALIADOS HEALTH	CA	E70	$11,258,898	$10,513,129	CMO/CMIO	$255,565	Same NTEE code E70, revenue within 2x, same state
ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC	CA	E70	$21,059,167	$21,241,554	EXECUTIVE DIRECTOR	$221,205	Same NTEE code E70, revenue within 2x, same state
EDUCATION TRAINING AND RESEARCH ASSOCIATES	CA	E70	$12,371,880	$10,939,013	CHIEF EXECUTIVE OFFICER	$390,999	Same NTEE code E70, revenue within 2x, same state
THE PRAXIS PROJECT INC	CA	E70	$17,347,088	$15,922,772	EXECUTIVE DIRECTOR	$253,298	Same NTEE code E70, revenue within 2x, same state
SIERRA HEALTH FOUNDATION	CA	E70	$18,625,579	$18,302,889	PRESIDENT & CEO	$612,730	Same NTEE code E70, revenue within 2x, same state
VISION TO LEARN	CA	E70	$28,180,734	$25,497,887	PRESIDENT & CEO	$250,000	Same NTEE code E70, revenue within 2x, same state
CONCERN EMPLOYEE ASSISTANCE PROGRAM	CA	E70	$13,433,862	$12,411,929	BOARD MEMBER / VP OF HR, ECH	$721,386	Same NTEE code E70, revenue within 2x, same state
PASO DEL NORTE COMMUNITY FOUNDATION	TX	E70	$15,318,884	$19,267,938	Chief Executive Director	$320,960	Same NTEE code E70, revenue within 2x, similar mission
COMMUNITY HEALTH CENTER OF FORT DODGE INC	IA	E70	$13,431,906	$14,679,114	MEDICAL DIRE	$335,054	Same NTEE code E70, revenue within 2x
BOUNDARY REGIONAL COMMUNITY HEALTH CENTER INC	ID	E70	$26,574,566	$22,646,188	MEDICAL DIRECTOR	$314,531	Same NTEE code E70, revenue within 2x
CENTER FOR COMMUNITY RESOURCES INCORPORATED	PA	E70	$29,866,264	$29,222,621	EXECUTIVE DIRECTOR	$158,506	Same NTEE code E70, revenue within 2x
NORTH TEXAS HEALTHY COMMUNITIES	TX	E70	$12,113,573	$12,113,993	THR CEO/Trustee	$5,590,405	Same NTEE code E70, revenue within 2x
FINGER LAKES COMMUNITY HEALTH INC	NY	E70	$29,214,435	$30,355,142	PHYSICIAN	$237,484	Same NTEE code E70, revenue within 2x
GREATER FLINT HEALTH COALITION INC	MI	E70	$10,807,027	$10,120,740	PRESIDENT &	$315,771	Same NTEE code E70, revenue within 2x
CHOTA COMMUNITY HEALTH SERVICES	TN	E70	$18,602,917	$16,990,655	PHYSICIAN	$264,117	Same NTEE code E70, revenue within 2x
OPEN DOOR HEALTH CENTER	MN	E70	$10,955,026	$10,646,761	DENTAL DIRECTOR	$233,844	Same NTEE code E70, revenue within 2x
INMUHEALTH COMMUNITY GROUP INC	FL	E70	$11,862,553	$10,869,051	PRESIDENT	$539,800	Same NTEE code E70, revenue within 2x
CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC	TN	E70	$10,707,275	$2,905,080	BOARD MEMBER	$0	Same NTEE code E70, revenue within 2x
NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH	WA	E70	$11,193,597	$6,401,146	EXECUTIVE DIRECTOR	$167,983	Same NTEE code E70, revenue within 2x
SPECTRUM HEALTH SERVICE INC	PA	E70	$26,680,479	$28,426,030	PRESIDENT & CEO	$402,540	Same NTEE code E70, revenue within 2x
NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH	WA	E70	$25,847,401	$12,521,045	CEO	$260,135	Same NTEE code E70, revenue within 2x
HEALTH PLANNING COUNCIL OF SW FLA	FL	E70	$14,015,941	$14,169,721	CEO	$187,285	Same NTEE code E70, revenue within 2x
NAVICENT HEALTH FOUNDATION INC	GA	E70	$11,315,433	$5,178,440	PRESIDENT &	$166,316	Same NTEE code E70, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
EAST BAY COMMUNITY FOUNDATION funds this one	DAF sponsor	$38,162,307	33	12	2015–2024	PUBLIC GOOD PROJECTS; AMERICAN PUBLIC HEALTH ASSOCIATION INC; VOSE RIVER CHARITABLE FUND; ALIADOS HEALTH and 8 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$26,230,540	24	8	2016–2023	VOSE RIVER CHARITABLE FUND; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; PASO DEL NORTE COMMUNITY FOUNDATION; FISH RIVER RURAL HEALTH and 4 more
MARIN COMMUNITY FOUNDATION	DAF sponsor	$21,265,569	40	6	2009–2024	BILL HILLARY & CHELSEA CLINTON FOUNDATION; MARIN COMMUNITY CLINIC; THE PRAXIS PROJECT INC; VISION TO LEARN and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$21,195,421	149	34	2016–2024	BILL HILLARY & CHELSEA CLINTON FOUNDATION; BOUNDARY REGIONAL COMMUNITY HEALTH CENTER INC; MEDGLOBAL INC; OZARKS RESOURCE GROUP and 30 more
TEXAS HEALTH RESOURCES FOUNDATION	DAF sponsor	$20,452,454	4	1	2014–2024	NORTH TEXAS HEALTHY COMMUNITIES
NATIONAL PHILANTHROPIC TR	DAF sponsor	$18,348,234	55	16	2014–2024	THE PRAXIS PROJECT INC; BILL HILLARY & CHELSEA CLINTON FOUNDATION; THE MAVEN PROJECT; VISION TO LEARN and 12 more
ROBERT WOOD JOHNSON FOUNDATION	Private foundation	$17,549,234	36	8	2011–2024	VOSE RIVER CHARITABLE FUND; ILLINOIS PUBLIC HEALTH INSTITUTE; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES; PARTNERS IN CARE FOUNDATION INC and 4 more
W K KELLOGG FOUNDATION	Private foundation	$14,642,055	32	4	2009–2024	AMERICAN PUBLIC HEALTH ASSOCIATION INC; BILL HILLARY & CHELSEA CLINTON FOUNDATION; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; VOSE RIVER CHARITABLE FUND
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$14,589,954	36	12	2010–2024	BILL HILLARY & CHELSEA CLINTON FOUNDATION; VISION TO LEARN; THE PRAXIS PROJECT INC; INTERNATIONAL CONSORTIUM FOR HEALTH OUTCOMES MEASUREMENT INC and 8 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$12,231,000	27	10	2017–2024	ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS; ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC; THE MAVEN PROJECT; BLACK WOMEN FOR WELLNESS and 6 more
KRESGE FOUNDATION	Private foundation	$10,798,556	25	6	2016–2024	VOSE RIVER CHARITABLE FUND; AMERICAN PUBLIC HEALTH ASSOCIATION INC; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES and 2 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$8,261,626	105	24	2014–2024	BILL HILLARY & CHELSEA CLINTON FOUNDATION; THE MAVEN PROJECT; LA CLINICA DEL PUEBLO INC; MEDGLOBAL INC and 20 more
THE CALIFORNIA ENDOWMENT	Private foundation	$7,565,540	81	12	2009–2024	NATIONAL HEALTH FOUNDATION; AMERICAN PUBLIC HEALTH ASSOCIATION INC; SIERRA HEALTH FOUNDATION; BLACK WOMEN FOR WELLNESS and 8 more
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$6,996,760	45	12	2009–2024	NATIONAL BREAST CANCER FOUNDATION INC; BILL HILLARY & CHELSEA CLINTON FOUNDATION; CALIFORNIA BLACK WOMENS HEALTH PROJECT; PARTNERS IN CARE FOUNDATION INC and 8 more
DE BEAUMONT FOUNDATION INC	Private foundation	$6,543,639	26	4	2018–2024	VOSE RIVER CHARITABLE FUND; AMERICAN PUBLIC HEALTH ASSOCIATION INC; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES; ILLINOIS PUBLIC HEALTH INSTITUTE

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 · $17,414,422 spent · pay $12,459,395 · grants $0 · events $359,075

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,436,469	$8,225,229	$1,211,240	-	54.2%
Other (as described)	Housing-Relocation Assistance	$2,032,092	$2,032,092	-	-	11.7%
Other employee benefits		$1,330,287	$1,159,254	$171,033	-	7.6%
Payroll taxes		$804,871	$701,390	$103,481	-	4.6%
Fees: other services		$792,405	$257,610	$534,795	-	4.6%
Pay: officers, directors, trustees, key employees		$584,598	$509,561	$75,037	-	3.4%
Occupancy		$354,331	$354,331	-	-	2.0%
Other (as described)	Office and Training supplies	$312,637	$289,956	$22,681	-	1.8%
Conferences, conventions and meetings		$311,706	$293,981	$17,725	-	1.8%
Pension plan contributions		$303,170	$264,192	$38,978	-	1.7%
Depreciation and depletion		$298,203	$256,372	$41,831	-	1.7%
All other expenses		$281,344	$176,558	$104,786	-	1.6%
Other (as described)	Telephone	$165,290	$151,265	$14,025	-	0.9%
Other (as described)	Service Transportation	$163,861	$163,861	-	-	0.9%
Advertising and promotion		$70,495	$70,495	-	-	0.4%
Insurance		$69,098	$60,214	$8,884	-	0.4%
Fees: legal		$58,914	-	$58,914	-	0.3%
Office expenses		$26,520	$24,270	$2,250	-	0.2%
Fees: accounting		$18,131	-	$18,131	-	0.1%
Fundraising events Event	direct expenses; gross income $83,703	$47,369				reported apart
Total		$17,414,422				100%

View the filing

2023 · Form 990 · $14,349,946 spent · pay $10,169,545 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,083,626	$6,129,439	$954,187	-	49.4%
Other (as described)	Housing-Relocation Assistance	$1,586,507	$1,586,507	-	-	11.1%
Other employee benefits		$1,106,188	$957,181	$149,007	-	7.7%
Pay: officers, directors, trustees, key employees		$1,022,214	$884,519	$137,695	-	7.1%
Fees: other services		$816,177	$384,805	$431,372	-	5.7%
Payroll taxes		$659,485	$570,650	$88,835	-	4.6%
All other expenses		$362,989	$212,055	$138,401	$12,533	2.5%
Pension plan contributions		$298,032	$257,886	$40,146	-	2.1%
Occupancy		$282,725	$282,725	-	-	2.0%
Depreciation and depletion		$243,524	-	$243,524	-	1.7%
Travel		$211,708	$206,692	$4,938	$78	1.5%
Other (as described)	Office and Training supplies	$177,603	$161,942	$13,747	$1,914	1.2%
Other (as described)	Service Transportation	$123,228	$123,228	-	-	0.9%
Other (as described)	Telephone	$122,819	$106,275	$16,544	-	0.9%
Fees: accounting		$71,376	-	$71,376	-	0.5%
Office expenses		$58,633	$49,318	$7,900	$1,415	0.4%
Insurance		$52,786	$26,393	$26,393	-	0.4%
Fees: legal		$50,885	-	$50,885	-	0.4%
Advertising and promotion		$19,441	$19,441	-	-	0.1%
Total		$14,349,946				100%

View the filing

2022 · Form 990 · $9,491,445 spent · pay $7,257,640 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,444,553	$4,900,098	$544,455	-	57.4%
Other employee benefits		$735,246	$661,721	$73,525	-	7.7%
Fees: other services		$593,042	$402,550	$190,492	-	6.2%
Other (as described)	Housing-Relocation Assistance	$572,344	$572,344	-	-	6.0%
Payroll taxes		$501,366	$451,229	$50,137	-	5.3%
Pay: officers, directors, trustees, key employees		$478,152	$430,337	$47,815	-	5.0%
All other expenses		$253,157	$155,289	$83,739	$14,129	2.7%
Depreciation and depletion		$220,703	-	$220,703	-	2.3%
Travel		$138,202	$121,542	$16,625	$35	1.5%
Other (as described)	Office and Training supplies	$99,223	$87,301	$11,905	$17	1.0%
Pension plan contributions		$98,323	$88,491	$9,832	-	1.0%
Other (as described)	Telephone	$97,880	$86,134	$11,746	-	1.0%
Occupancy		$91,192	$80,249	$10,943	-	1.0%
Other (as described)	Repair & Maintenance	$87,747	$77,217	$10,530	-	0.9%
Insurance		$42,224	-	$42,224	-	0.4%
Office expenses		$34,708	$34,708	-	-	0.4%
Advertising and promotion		$3,383	$1,695	$231	$1,457	0.0%
Total		$9,491,445				100%

View the filing

2021 · Form 990 · $8,218,035 spent · pay $5,533,472 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,157,889	$3,742,100	$415,789	-	50.6%
Other (as described)	Housing-Relocation Assistance	$713,461	$642,115	$71,346	-	8.7%
Fees: other services		$694,783	$625,304	$69,479	-	8.5%
Other employee benefits		$497,633	$447,870	$49,763	-	6.1%
Pay: officers, directors, trustees, key employees		$420,153	$378,138	$42,015	-	5.1%
Payroll taxes		$362,965	$326,669	$36,296	-	4.4%
Other (as described)	Temporary housing costs	$343,002	$308,701	$34,301	-	4.2%
All other expenses		$263,931	$233,121	$25,904	$4,906	3.2%
Depreciation and depletion		$154,983	$139,485	$15,498	-	1.9%
Occupancy		$152,771	$137,494	$15,277	-	1.9%
Travel		$96,879	$87,191	$9,688	-	1.2%
Pension plan contributions		$94,832	$85,349	$9,483	-	1.2%
Other (as described)	Telephone	$92,239	$83,015	$9,224	-	1.1%
Other (as described)	Office and Training supplies	$78,710	$70,840	$7,870	-	1.0%
Interest		$35,869	$32,282	$3,587	-	0.4%
Insurance		$28,922	$26,029	$2,893	-	0.4%
Office expenses		$21,955	$19,761	$2,194	-	0.3%
Advertising and promotion		$7,058	$6,352	$706	-	0.1%
Total		$8,218,035				100%

View the filing

2020 · Form 990 · $6,854,004 spent · pay $4,625,275 · grants $0 · events $10,714

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,458,144	$3,181,493	$276,651	-	50.5%
Other (as described)	Subcontractors	$1,030,085	$1,030,085	-	-	15.0%
Other employee benefits		$410,610	$377,761	$32,849	-	6.0%
Pay: officers, directors, trustees, key employees		$383,710	$353,013	$30,697	-	5.6%
Payroll taxes		$319,429	$293,875	$25,554	-	4.7%
Fees: other services		$196,470	$160,908	$35,562	-	2.9%
All other expenses		$140,989	$96,545	$36,244	$8,200	2.1%
Occupancy		$140,688	$129,433	$11,255	-	2.1%
Depreciation and depletion		$126,946	$116,791	$10,155	-	1.9%
Other (as described)	Miscellaneous	$110,394	$108,473	$1,921	-	1.6%
Interest		$87,102	$80,134	$6,968	-	1.3%
Other (as described)	Housing-Relocation Assistance	$79,556	$79,556	-	-	1.2%
Other (as described)	Telephone	$78,676	$72,382	$6,294	-	1.1%
Office expenses		$62,235	$59,742	$2,493	-	0.9%
Travel		$57,955	$57,055	$900	-	0.8%
Pension plan contributions		$53,382	$49,111	$4,271	-	0.8%
Insurance		$39,532	$36,688	$2,844	-	0.6%
Fees: legal		$32,516	-	$32,516	-	0.5%
Advertising and promotion		$20,254	$18,174	-	$2,080	0.3%
Fees: accounting		$14,617	-	$14,617	-	0.2%
Conferences, conventions and meetings		$10,714	$9,857	$857	-	0.2%
Total		$6,854,004				100%

View the filing

2019 · Form 990 · $5,058,393 spent · pay $3,667,581 · grants $0 · events $12,269

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,632,688	$2,154,340	$478,348	-	52.0%
Fees: other services		$694,426	$601,315	$83,862	$9,249	13.7%
Pay: officers, directors, trustees, key employees		$420,407	$344,021	$76,386	-	8.3%
Other employee benefits		$312,185	$243,568	$68,617	-	6.2%
Payroll taxes		$250,592	$210,677	$39,915	-	5.0%
Travel		$120,061	$117,532	$2,529	-	2.4%
Interest		$112,025	-	$112,025	-	2.2%
All other expenses		$106,497	$85,004	$12,835	$8,658	2.1%
Other (as described)	Equipment and technology	$81,134	$56,700	$24,434	-	1.6%
Other (as described)	Telephone	$58,685	$33,112	$25,573	-	1.2%
Pension plan contributions		$51,709	$36,893	$14,816	-	1.0%
Depreciation and depletion		$45,779	-	$45,779	-	0.9%
Other (as described)	Supplies	$45,078	$34,696	$10,353	$29	0.9%
Other (as described)	Repairs and Maintenance	$36,488	$31,746	$4,316	$426	0.7%
Office expenses		$30,165	$29,496	$669	-	0.6%
Advertising and promotion		$25,777	$21,219	$1,194	$3,364	0.5%
Insurance		$22,428	$4,420	$18,008	-	0.4%
Conferences, conventions and meetings		$12,269	$3,080	$9,189	-	0.2%
Total		$5,058,393				100%

View the filing

2018 · Form 990 · $4,077,972 spent · pay $2,697,871 · grants $0 · events $7,310

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,829,127	$1,490,023	$339,104	-	44.9%
Fees: other services		$688,839	$556,323	$120,495	$12,021	16.9%
Pay: officers, directors, trustees, key employees		$396,021	$322,602	$73,419	-	9.7%
Other employee benefits		$246,657	$216,728	$29,929	-	6.0%
Payroll taxes		$190,298	$160,403	$29,895	-	4.7%
Occupancy		$137,899	$135,138	$2,761	-	3.4%
All other expenses		$101,439	$46,852	$46,829	$7,758	2.5%
Travel		$75,424	$74,516	$774	$134	1.8%
Other (as described)	Bad Debt Expense	$57,460	$57,460	-	-	1.4%
Other (as described)	Telephone	$56,581	$24,691	$31,890	-	1.4%
Office expenses		$56,197	$19,835	$36,362	-	1.4%
Fees: legal		$41,361	$23,555	$17,806	-	1.0%
Pension plan contributions		$35,768	-	$35,768	-	0.9%
Interest		$28,313	-	$28,313	-	0.7%
Other (as described)	Equipment and technology	$25,468	$22,706	$2,762	-	0.6%
Other (as described)	Printing and Publications	$25,454	$17,629	$2,606	$5,219	0.6%
Advertising and promotion		$22,398	$11,228	$2,590	$8,580	0.5%
Insurance		$21,542	$3,983	$17,559	-	0.5%
Fees: accounting		$18,300	-	$18,300	-	0.4%
Depreciation and depletion		$16,116	-	$16,116	-	0.4%
Conferences, conventions and meetings		$7,310	$3,750	$3,474	$86	0.2%
Total		$4,077,972				100%

View the filing

2017 · Form 990 · $3,019,585 spent · pay $2,127,295 · grants $0 · events $7,993

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,383,443	$1,076,457	$295,503	$11,483	45.8%
Fees: other services		$563,466	$563,466	-	-	18.7%
Pay: officers, directors, trustees, key employees		$372,226	$289,629	$79,508	$3,089	12.3%
Other employee benefits		$192,276	$150,437	$40,109	$1,730	6.4%
Payroll taxes		$150,635	$117,857	$31,422	$1,356	5.0%
Occupancy		$143,186	$125,287	$17,899	-	4.7%
Other (as described)	Telephone	$38,393	$33,594	$4,799	-	1.3%
Pension plan contributions		$28,715	$22,467	$5,990	$258	1.0%
Travel		$27,401	$26,031	$1,370	-	0.9%
Advertising and promotion		$26,981	$23,609	$3,372	-	0.9%
Other (as described)	Printing and Publications	$15,012	$9,970	$1,876	$3,166	0.5%
Insurance		$14,587	$12,763	$1,824	-	0.5%
Fees: accounting		$13,350	-	$13,350	-	0.4%
Other (as described)	Staff Development	$12,213	$10,686	$1,527	-	0.4%
Office expenses		$8,221	$6,890	$1,028	$303	0.3%
Conferences, conventions and meetings		$7,993	$6,994	$999	-	0.3%
Other (as described)	Equipment and technology	$7,867	$6,884	$983	-	0.3%
All other expenses		$7,282	$217	$7,065	-	0.2%
Fees: legal		$6,338	-	$6,338	-	0.2%
Total		$3,019,585				100%

View the filing

2016 · Form 990 · $2,368,211 spent · pay $1,720,650 · grants $0 · events $6,496

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,222,984	$1,116,765	$96,522	$9,697	51.6%
Fees: other services		$333,868	$307,352	$25,616	$900	14.1%
Pay: officers, directors, trustees, key employees		$229,866	$209,901	$18,142	$1,823	9.7%
Occupancy		$150,084	$62,631	$87,453	-	6.3%
Payroll taxes		$122,599	$111,951	$9,676	$972	5.2%
Other employee benefits		$98,819	$78,161	$18,773	$1,885	4.2%
Pension plan contributions		$46,382	$42,353	$3,661	$368	2.0%
Office expenses		$32,627	$30,007	$2,620	-	1.4%
Other (as described)	Telephone	$32,096	$16,363	$15,733	-	1.4%
Other (as described)	Printing and Publications	$20,716	$15,793	$4,923	-	0.9%
Information technology		$16,508	$14,445	$2,063	-	0.7%
Advertising and promotion		$14,921	$7,280	$2,232	$5,409	0.6%
Insurance		$12,010	$3,051	$8,959	-	0.5%
Fees: accounting		$10,300	-	$10,300	-	0.4%
Travel		$9,764	$4,674	$5,090	-	0.4%
Conferences, conventions and meetings		$6,496	$3,109	$3,387	-	0.3%
Other (as described)	Fees and dues	$3,360	$1,810	$1,550	-	0.1%
Other (as described)	Miscellaneous	$2,315	-$4,867	$2,182	$5,000	0.1%
All other expenses		$1,829	$19	$1,810	-	0.1%
Fees: legal		$667	-	$667	-	0.0%
Total		$2,368,211				100%

View the filing

2015 · Form 990 · $1,755,322 spent · pay $1,458,096 · grants $0 · events $5,588

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$981,781	$877,928	$94,372	$9,481	55.9%
Pay: officers, directors, trustees, key employees		$211,106	$188,775	$20,292	$2,039	12.0%
Other employee benefits		$142,204	$123,257	$17,217	$1,730	8.1%
Payroll taxes		$99,472	$86,219	$12,043	$1,210	5.7%
Occupancy		$95,538	$86,793	$8,745	-	5.4%
Fees: other services		$76,754	$52,994	$22,860	$900	4.4%
Other (as described)	Telephone	$29,073	$27,500	$1,573	-	1.7%
Pension plan contributions		$23,533	$20,398	$2,849	$286	1.3%
Other (as described)	Printing and Publications	$21,610	$21,122	$488	-	1.2%
Advertising and promotion		$19,521	$8,922	$190	$10,409	1.1%
Fees: accounting		$12,550	$6,500	$6,050	-	0.7%
Office expenses		$12,529	$12,267	$262	-	0.7%
Insurance		$8,959	$8,063	$896	-	0.5%
Travel		$8,578	$8,223	$355	-	0.5%
Conferences, conventions and meetings		$5,588	$660	$4,928	-	0.3%
Other (as described)	Miscellaneous	$2,182	$939	$1,243	-	0.1%
All other expenses		$1,772	$211	$1,561	-	0.1%
Other (as described)	Equipment and technology	$1,747	$1,572	$175	-	0.1%
Fees: legal		$825	-	$825	-	0.0%
Total		$1,755,322				100%

View the filing

2014 · Form 990 · $1,808,309 spent · pay $1,437,777 · grants $0 · events $3,778

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$976,396	$895,980	$77,493	$2,923	54.0%
Other employee benefits		$268,687	$258,380	$9,807	$500	14.9%
Pay: officers, directors, trustees, key employees		$192,694	$176,824	$15,293	$577	10.7%
Fees: other services		$105,461	$84,132	$20,892	$437	5.8%
Occupancy		$101,101	$94,324	$6,777	-	5.6%
Other (as described)	Printing and Publications	$36,105	$24,813	$724	$10,568	2.0%
Other (as described)	Telephone	$26,936	$26,076	$860	-	1.5%
Travel		$17,148	$17,128	$20	-	0.9%
Other (as described)	Outreach programs	$17,010	$4,249	$11	$12,750	0.9%
Fees: accounting		$12,200	$3,000	$9,200	-	0.7%
Other (as described)	Professional Development	$11,100	-	$11,100	-	0.6%
All other expenses		$10,624	$6,850	$3,774	-	0.6%
Office expenses		$9,313	$8,917	$396	-	0.5%
Insurance		$7,589	$6,842	$747	-	0.4%
Fees: legal		$6,500	-	$6,500	-	0.4%
Advertising and promotion		$5,667	$5,426	$241	-	0.3%
Conferences, conventions and meetings		$3,778	$3,476	$302	-	0.2%
Total		$1,808,309				100%

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2013 · Form 990 · $777,439 spent · pay $593,403 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$412,351	$362,363	$47,662	$2,326	53.0%
Pay: officers, directors, trustees, key employees		$87,385	$76,899	$9,612	$874	11.2%
Other employee benefits		$57,529	$50,323	$6,616	$590	7.4%
Fees: other services		$49,559	$1,523	$48,036	-	6.4%
Occupancy		$41,038	$36,319	$4,719	-	5.3%
Other (as described)	Computer & technology costs	$37,383	$33,084	$4,299	-	4.8%
Payroll taxes		$36,138	$31,612	$4,156	$370	4.6%
Advertising and promotion		$15,317	$5,588	$1,340	$8,389	2.0%
Travel		$12,506	$11,043	$1,438	$25	1.6%
Other (as described)	Telephone	$7,791	$6,895	$896	-	1.0%
Office expenses		$7,508	$6,617	$860	$31	1.0%
Other (as described)	Printing and postage	$6,135	$5,402	$706	$27	0.8%
Insurance		$3,455	$3,058	$397	-	0.4%
Other (as described)	Fees and dues	$2,510	$2,221	$289	-	0.3%
All other expenses		$834	$739	$95	-	0.1%
Total		$777,439				100%

View the filing