COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC
Cite this
Plain text COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/court-appointed-special-advocates-of-sonoma-county-inc-680404770. Retrieved 2026-11-01.
APA furp.org. (n.d.). COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/court-appointed-special-advocates-of-sonoma-county-inc-680404770
MLA “COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC.” furp.org, tax years 2011–2024, https://furp.org/org/court-appointed-special-advocates-of-sonoma-county-inc-680404770. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $760K · expenses $767K · assets $2.1M
- EIN
- 68-0404770
- Address
- 365 CASA MANANA RD, SANTA ROSA, CA 95409-6559
- Website
- www.sonomacasa.org
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1998 (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
The Sonoma County Court Appointed Special Advocates (CASA) Program serves abused and neglected children coming before the Juvenile Court of Protection and Rehabilitation Services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Heloisa Heinen | Executive Director | 2020-2024 | $124,375 | $306,869 | 1 |
| Millie Gilson (former) | Former Executiv | 2011-2020 | $266,257 | $1,129,375 | 1 |
| Heloisa Heinan (former) | Executive Director | 2021-2022 | $107,312 | $190,918 | 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 |
|---|---|---|---|---|---|
| Mary Jo Williams | Co-President | 2021-2024 | 5 | $0 reported | 1 |
| Karen Wallenberg McEwen | Co-President | 2022-2024 | 5 | $0 reported | 1 |
| Brigette M Castino | Secretary | 2024 | 5 | $0 reported | 1 |
| Siobhan McCarthy | Treasurer | 2021-2024 | 5 | $0 reported | 1 |
| Theresa Lee | Director | 2018-2024 | 5 | $0 reported | 1 |
| Nancy Fowler | Director | 2021-2024 | 5 | $0 reported | 1 |
| Alexander Crossman | Director | 2021-2024 | 5 | $0 reported | 1 |
| Sophia Metzner | Director | 2022-2024 | 5 | $0 reported | 1 |
| Maria Tah Pech | Director | 2022-2024 | 5 | $0 reported | 1 |
| Amanda Tallman | Director | 2023-2024 | 5 | $0 reported | 1 |
| Arnold Rosenfield | Director | 2023-2024 | 5 | $0 reported | 1 |
| Jameka Rothschild | Director | 2024 | 5 | $0 reported | 1 |
| Brigette M Auld (former) | Secretary | 2022-2023 | 5 | $0 reported | 1 |
| Jill G Joseph (former) | President | 2020-2022 | 5 | $0 reported | 1 |
| Bob Chapman (former) | Director | 2018-2022 | 5 | $0 reported | 1 |
| Laura Ramirez (former) | Vice President | 2020-2021 | 5 | $0 reported | 1 |
| Wanda Wright (former) | Treasurer | 2018-2021 | 5 | $0 reported | 1 |
| Nancy Manchester (former) | Director | 2021 | 5 | $0 reported | 1 |
| Stephanie Teshima (former) | Director | 2021 | 5 | $0 reported | 1 |
| Sue Steiner (former) | Vice President | 2018-2020 | 5 | $0 reported | 1 |
| Mary Ann Wakefield (former) | President | 2018-2020 | 5 | $0 reported | 1 |
| Jenny Beck (former) | Director | 2020 | 5 | $0 reported | 1 |
| David Mulford (former) | Director | 2018-2020 | 5 | $0 reported | 1 |
| Karleen Arnink-Pate (former) | Director | 2020 | 5 | $0 reported | 1 |
| Roni Brown (former) | President | 2014-2018 | 5 | $0 reported | 1 |
| Jackie Lebihan (former) | Secretary | 2018 | 5 | $0 reported | 1 |
| Ed Campana (former) | Director | 2018 | 5 | $0 reported | 1 |
| Jeff Duplicki (former) | Director | 2018 | 5 | $0 reported | 1 |
| Gregory Cho (former) | Director | 2011-2017 | 5 | $0 reported | 1 |
| Anne Alderson (former) | Director | 2017 | 5 | $0 reported | 1 |
| Chris Roach (former) | Director | 2011-2017 | 5 | $0 reported | 1 |
| Eartha McClelland (former) | Director | 2017 | 0 | $0 reported | 1 |
| Maryann Wakefield (former) | Director | 2013-2017 | 5 | $0 reported | 1 |
| Austin O'Malley (former) | President | 2011-2017 | 5 | $0 reported | 1 |
| Sharon Dee Ausiello (former) | Secretary | 2014-2017 | 5 | $0 reported | 1 |
| Jennifer Smith-Boyle (former) | Treasurer | 2014-2017 | 5 | $0 reported | 1 |
| Susan Medeiros (former) | Vice President | 2011-2016 | 5 | $0 reported | 1 |
| Stephen Zollman (former) | Secretary | 2013 | 5 | $0 reported | 1 |
| Tresa Headrick (former) | Director | 2011-2013 | 5 | $0 reported | 1 |
| Courtney Comer (former) | Director | 2012 | 5 | $0 reported | 1 |
| Sharon Smith (former) | Secretary | 2011-2012 | 5 | $0 reported | 1 |
| Sue Rataj (former) | Director | 2011 | 5 | $0 reported | 1 |
| Jolene Patterson (former) | Director | 2011 | 5 | $0 reported | 1 |
| Courtney Conner (former) | Director | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $124K · 8 employees · 228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heloisa Heinen | Executive Director | 40 | $124,375 | $0 | $0 | $124,375 | 1 |
| Mary Jo Williams | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Wallenberg McEwen | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brigette M Castino | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Siobhan McCarthy | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fowler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexander Crossman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sophia Metzner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Tah Pech | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Tallman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Arnold Rosenfield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jameka Rothschild | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $120K · 11 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heloisa Heinen | Executive Director | 40 | $119,974 | $0 | $0 | $119,974 | 1 |
| Mary Jo Williams | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Wallenberg McEwen | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brigette M Auld | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Siobhan McCarthy | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fowler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexander Crossman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sophia Metzner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Tah Pech | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Tallman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Arnold Rosenfield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $107K · 8 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heloisa Heinan | Executive Director | 40 | $107,312 | $0 | $0 | $107,312 | 1 |
| Jill G Joseph | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Williams | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Siobhan McCarthy | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Chapman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fowler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexander Crossman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Wallenberg McEwen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brigette M Auld | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sophia Metzner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Tah Pech | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $84K · 7 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heloisa Heinan | Executive Director | 40 | $83,606 | $0 | $0 | $83,606 | 1 |
| Jill G Joseph | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Ramirez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Wanda Wright | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Chapman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fowler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Manchester | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Siobhan McCarthy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexander Crossman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Teshima | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $329K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Former Executiv | 40 | $266,257 | $0 | $0 | $266,257 | 1 |
| Heloisa Heinen | Executive Dir. | 40 | $62,520 | $0 | $0 | $62,520 | 1 |
| Sue Steiner | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Wakefield | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jenny Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wanda Wright | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Chapman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| David Mulford | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Karleen Arnink-Pate | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Ramirez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jill Joseph | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $114K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Dir. | 40 | $114,318 | $0 | $0 | $114,318 | 1 |
| Roni Brown | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Wakefield | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Lebihan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Wanda Wright | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ed Campana | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Steiner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Chapman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Mulford | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Duplicki | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $114K · 11 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $114,318 | $0 | $0 | $114,318 | 1 |
| Gregory Cho | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Alderson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Eartha McClelland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryann Wakefield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dee Ausiello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Roni Brown | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Smith-Boyle | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $120K · 11 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $119,715 | $0 | $0 | $119,715 | 1 |
| Gregory Cho | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Roni Brown | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Smith-Boyle | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Wakefield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dee Ausiello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | President | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $110K · 8 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $110,023 | $0 | $0 | $110,023 | 1 |
| Gregory Cho | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Roni Brown | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Smith-Boyle | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Wakefield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dee Ausiello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | President | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $108K · 8 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $108,141 | $0 | $0 | $108,141 | 1 |
| Gregory Cho | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Roni Brown | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Smith-Boyle | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Wakefield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dee Ausiello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | President | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $106K · 8 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $105,906 | $0 | $0 | $105,906 | 1 |
| Stephen Zollman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tresa Headrick | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gregory Cho | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Wakefield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $98K · 10 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $97,803 | $0 | $0 | $97,803 | 1 |
| Tresa Headrick | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney Comer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gregory Cho | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $93K · 10 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Millie Gilson | Executive Direc | 25 | $92,894 | $0 | $0 | $92,894 | 1 |
| Tresa Headrick | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Rataj | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jolene Patterson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney Conner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smith | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin O'Malley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Medeiros | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gregory Cho | President | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $760,038 | $766,723 | $2,118,760 | $2,110,793 | $744,904 | $0 | $124,375 | 8 | 228 |
| 2023 · Form 990 | ||||||||
| $769,779 | $714,286 | $2,128,781 | $2,117,478 | $766,502 | $0 | $119,974 | 11 | 235 |
| 2022 · Form 990 | ||||||||
| $715,588 | $577,982 | $2,071,572 | $2,061,985 | $711,120 | $0 | $107,312 | 8 | 220 |
| 2021 · Form 990 | ||||||||
| $558,524 | $380,710 | $1,897,036 | $1,895,250 | $555,382 | $0 | $83,606 | 7 | 220 |
| 2020 · Form 990 | ||||||||
| $748,704 | $689,549 | $1,718,436 | $1,718,436 | $634,122 | $0 | $271,467 | 7 | - |
| 2018 · Form 990 | ||||||||
| $757,553 | $457,401 | $1,477,234 | $1,477,004 | $670,207 | $0 | $114,318 | 9 | - |
| 2017 · Form 990 | ||||||||
| $520,113 | $338,974 | $1,207,696 | $1,176,852 | $442,797 | $0 | $114,318 | 11 | 198 |
| 2016 · Form 990 | ||||||||
| $537,845 | $454,515 | $1,050,713 | $995,713 | $400,592 | $0 | $119,715 | 11 | 198 |
| 2015 · Form 990 | ||||||||
| $451,082 | $445,129 | $968,264 | $912,381 | $355,131 | $0 | $110,023 | 8 | 198 |
| 2014 · Form 990 | ||||||||
| $604,618 | $409,037 | $910,636 | $907,432 | $496,345 | $0 | $108,141 | 8 | 198 |
| 2013 · Form 990 | ||||||||
| $406,988 | $314,014 | $727,405 | $711,851 | $293,766 | $0 | $105,906 | 8 | 198 |
| 2012 · Form 990 | ||||||||
| $367,284 | $282,514 | $652,368 | $620,146 | $262,829 | $0 | $97,803 | 10 | 198 |
| 2011 · Form 990 | ||||||||
| $298,371 | $273,046 | $551,095 | $535,376 | $206,429 | $0 | $92,894 | 10 | 198 |
Funders of this organization
22 grantors reported grants to this organization, $1,137,340 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $358,238 | 2024 | $105,059 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “CASA COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY” | 2017, 2019-2021, 2024 | 5 | $165,000 | 2024 | $50,000 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019, 2021 | 4 | $153,500 | 2021 | $56,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $65,000 | 2024 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $56,000 | 2023 | $15,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2009, 2011-2013 | 4 | $51,500 | 2013 | $12,500 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2020-2023 | 4 | $45,250 | 2023 | $10,250 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $42,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2023-2024 | 5 | $32,750 | 2024 | $5,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $30,000 | 2017 | $10,000 | show |
| SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $30,000 | 2015 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020, 2024 | 3 | $22,350 | 2024 | $5,600 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018 | 1 | $9,000 | 2018 | $9,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2024 | 1 | $7,447 | 2024 | $7,447 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $7,226 | 2023 | $7,226 | show |
| KING RIDGE FOUNDATION INC | Public charity | Exact | 2018 | 1 | $5,856 | 2018 | $5,856 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC” | 2020-2023 | 4 | $698 | 2023 | $178 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC” | 2013 | 1 | $25 | 2013 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY | CA | R20 | $1,192,283 | $1,013,735 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF MENDOCINO COUNTY | CA | R20 | $519,844 | $631,500 | Executive Director | $103,840 | Same NTEE code R20, revenue within 2x, same state, similar name |
| COURT APPOINTED SPECIAL ADVOCATES OF IMPERIAL COUNTY INC | CA | R20 | $658,258 | $655,245 | Executive Director | $103,000 | Same NTEE code R20, revenue within 2x, same state, similar name |
| YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATE PROGRAM | CA | R20 | $710,299 | $891,695 | EXECUTIVE DIRECTOR | $115,250 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATE OF HUMBOLDT | CA | R20 | $861,908 | $728,083 | Chairman | $0 | Same NTEE code R20, revenue within 2x, same state, similar name |
| CASA OF SOLANO COUNTY | CA | R20 | $726,025 | $735,145 | Executive Director | $80,912 | Same NTEE code R20, revenue within 2x, same state |
| EASTERN MADERA COUNTY HUMANE SOCIETY | CA | R20 | $380,946 | $714,097 | President | $0 | Same NTEE code R20, revenue within 2x, same state |
| ADELANTE COMUNIDAD CONEJO INC | CA | R20 | $664,617 | $652,939 | President | $0 | Same NTEE code R20, revenue within 2x, same state |
| CENTER FOR INTIMACY JUSTICE INC | CA | R20 | $625,895 | $384,383 | CEO & Founder | $170,060 | Same NTEE code R20, revenue within 2x, same state |
| CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND | CA | R20 | $466,840 | $550,506 | Exec Dir. | $124,964 | Same NTEE code R20, revenue within 2x, same state |
| ORGANIZATION FOR THE LEGAL ADVANCEMENT OF RAZA | CA | R20 | $1,069,112 | $1,139,973 | EXECUTIVE DI | $65,000 | Same NTEE code R20, revenue within 2x, same state |
| SOUTHERN CALIFORNIA FIREFIGHTERS GOLF ASSOCIATION | CA | R20 | $882,698 | $775,205 | Secretary | $0 | Same NTEE code R20, revenue within 2x, same state |
| NEXUS PROJECT INC | CA | R20 | $1,505,000 | $46,901 | PRESIDENT & BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x, same state |
| VOICE OF WITNESS -A NONPROFIT PUBLIC BENEFIT CORP | CA | R20 | $605,063 | $788,633 | EXEC DIRECTOR | $132,858 | Same NTEE code R20, revenue within 2x, same state |
| ASSOCIATION FOR INVESTMENT IN POPULAR ACTION COMMITTEES | CA | R20 | $946,870 | $686,161 | Treasurer | $27,500 | Same NTEE code R20, revenue within 2x, same state |
| SLAVIC ASSISTANCE CENTER | CA | R20 | $496,954 | $473,573 | BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x, same state |
| UNITE THE PEOPLE INC | CA | R20 | $1,088,027 | $1,096,762 | BOARD CHAIR | $0 | Same NTEE code R20, revenue within 2x, same state |
| BLACK LIVES MATTER GRASSROOTS INC | CA | R20 | $1,510,790 | $1,296,197 | President | $55,000 | Same NTEE code R20, revenue within 2x, same state |
| CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE | CA | R20 | $1,145,841 | $1,172,268 | Executive Director | $92,287 | Same NTEE code R20, revenue within 2x, same state |
| LOVE NOT BLOOD CAMPAIGN | CA | R20 | $700,000 | $688,094 | CEO | $0 | Same NTEE code R20, revenue within 2x, same state |
| SAN FRANCISCO AFRICAN AMERICAN ARTS AND CULTURAL DISTRICT | CA | R20 | $997,293 | $946,156 | Executive Dir. | $158,433 | Same NTEE code R20, revenue within 2x, same state |
| RESPOND CRISIS TRANSLATION | CA | R20 | $1,255,592 | $999,385 | Executive Dir. | $75,000 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNTY INC | TX | R20 | $457,400 | $491,781 | MEMBER | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATE CASA OF HARFORD COUNTY INC | MD | R20 | $445,936 | $431,026 | Executive Direc | $68,727 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF NUECES COUNTY INC | TX | R20 | $1,300,749 | $1,072,647 | TREASURER | $0 | Same NTEE code R20, revenue within 2x, similar name |
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 · $766,723 spent · pay $509,705 · grants $0 · events $13,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,587 | $308,587 | $0 | $0 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $124,375 | $124,375 | $0 | $0 | 16.2% | |
| Occupancy | $94,064 | $81,000 | $13,064 | $0 | 12.3% | |
| Fees: other services | $50,067 | $30,600 | $19,467 | $0 | 6.5% | |
| Payroll taxes | $39,490 | $39,490 | $0 | $0 | 5.2% | |
| Other employee benefits | $37,253 | $37,253 | $0 | $0 | 4.9% | |
| All other expenses | $37,228 | $35,007 | $2,221 | $0 | 4.9% | |
| Other (as described) | Youth Activities Fund | $24,923 | $0 | $24,923 | $0 | 3.3% |
| Fees: accounting | $19,955 | $0 | $19,955 | $0 | 2.6% | |
| Other (as described) | Computers and Software | $11,550 | $11,550 | $0 | $0 | 1.5% |
| Office expenses | $7,308 | $0 | $4,242 | $3,066 | 1.0% | |
| Insurance | $6,594 | $6,594 | $0 | $0 | 0.9% | |
| Other (as described) | Equipment and Repair | $4,557 | $4,557 | $0 | $0 | 0.6% |
| Other (as described) | Bank Service Charges | $772 | $0 | $772 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,240 | $13,240 | reported apart | |||
| Total | $766,723 | 100% |
2023 · Form 990 · $714,286 spent · pay $457,707 · grants $0 · events $15,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,980 | $274,980 | $0 | $0 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $119,974 | $119,974 | $0 | $0 | 16.8% | |
| Occupancy | $89,581 | $81,000 | $8,581 | $0 | 12.5% | |
| Fees: other services | $51,435 | $30,942 | $20,493 | $0 | 7.2% | |
| All other expenses | $48,349 | $46,352 | $1,997 | $0 | 6.8% | |
| Other employee benefits | $31,862 | $31,862 | $0 | $0 | 4.5% | |
| Payroll taxes | $30,891 | $30,891 | $0 | $0 | 4.3% | |
| Other (as described) | Youth Activities Fund | $27,312 | $0 | $27,312 | $0 | 3.8% |
| Other (as described) | Computers and Software | $11,799 | $11,799 | $0 | $0 | 1.7% |
| Fees: accounting | $9,520 | $0 | $9,520 | $0 | 1.3% | |
| Office expenses | $8,054 | $0 | $4,508 | $3,546 | 1.1% | |
| Insurance | $5,341 | $5,341 | $0 | $0 | 0.7% | |
| Other (as described) | Equipment and Repair | $3,802 | $3,802 | $0 | $0 | 0.5% |
| Other (as described) | Bank Service Charges | $1,386 | $0 | $1,386 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,345 | $15,345 | reported apart | |||
| Total | $714,286 | 100% |
2022 · Form 990 · $577,982 spent · pay $383,582 · grants $0 · events $4,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,458 | $227,458 | $0 | $0 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $107,312 | $107,312 | $0 | $0 | 18.6% | |
| Occupancy | $82,703 | $72,000 | $10,703 | $0 | 14.3% | |
| All other expenses | $40,309 | $37,077 | $3,232 | $0 | 7.0% | |
| Fees: other services | $26,500 | $25,500 | $1,000 | $0 | 4.6% | |
| Payroll taxes | $25,810 | $25,810 | $0 | $0 | 4.5% | |
| Other employee benefits | $23,002 | $23,002 | $0 | $0 | 4.0% | |
| Other (as described) | Youth Activities Fund | $9,751 | $0 | $9,751 | $0 | 1.7% |
| Other (as described) | Computers and Software | $9,326 | $9,326 | $0 | $0 | 1.6% |
| Office expenses | $7,464 | $0 | $4,197 | $3,267 | 1.3% | |
| Insurance | $7,128 | $7,128 | $0 | $0 | 1.2% | |
| Fees: accounting | $5,828 | $0 | $5,828 | $0 | 1.0% | |
| Other (as described) | Equipment and Repair | $4,680 | $4,680 | $0 | $0 | 0.8% |
| Other (as described) | Bank Service Charges | $391 | $0 | $391 | $0 | 0.1% |
| Conferences, conventions and meetings | $320 | $320 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,960 | $3,960 | reported apart | |||
| Total | $577,982 | 100% |
2021 · Form 990 · $380,710 spent · pay $281,036 · grants $0 · events $8,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,984 | $172,984 | $0 | $0 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $83,606 | $83,606 | $0 | $0 | 22.0% | |
| Office expenses | $37,519 | $14,645 | $13,683 | $9,191 | 9.9% | |
| Other (as described) | Volunteer Expenses and Training | $24,824 | $24,824 | $0 | $0 | 6.5% |
| Payroll taxes | $20,612 | $20,612 | $0 | $0 | 5.4% | |
| Fees: accounting | $15,563 | $0 | $15,563 | $0 | 4.1% | |
| Conferences, conventions and meetings | $6,379 | $5,940 | $439 | $0 | 1.7% | |
| Other (as described) | Youth Activities Fund | $5,307 | $0 | $5,307 | $0 | 1.4% |
| Insurance | $4,185 | $4,185 | $0 | $0 | 1.1% | |
| Other employee benefits | $3,834 | $3,834 | $0 | $0 | 1.0% | |
| Other (as described) | Bank Service Charges | $2,254 | $0 | $2,254 | $0 | 0.6% |
| Fees: other services | $1,804 | $1,804 | $0 | $0 | 0.5% | |
| Other (as described) | Dues and Subscriptions | $963 | $0 | $963 | $0 | 0.3% |
| Depreciation and depletion | $464 | $464 | $0 | $0 | 0.1% | |
| Advertising and promotion | $412 | $0 | $412 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,853 | $1,853 | reported apart | |||
| Total | $380,710 | 100% |
2020 · Form 990 · $689,549 spent · pay $500,770 · grants $0 · events $708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $271,467 | $230,837 | $40,630 | - | 39.4% | |
| Other salaries and wages | $229,303 | $144,741 | $59,523 | $25,039 | 33.3% | |
| Occupancy | $72,000 | $54,000 | $14,400 | $3,600 | 10.4% | |
| All other expenses | $29,967 | $24,363 | $4,713 | $891 | 4.3% | |
| Other (as described) | Trainers | $25,200 | $25,200 | - | - | 3.7% |
| Fees: other services | $16,393 | - | $16,393 | - | 2.4% | |
| Other (as described) | volunteer expenses | $15,404 | $15,404 | - | - | 2.2% |
| Other (as described) | Public Relations | $10,971 | $10,971 | - | - | 1.6% |
| Other (as described) | TELELPHONE | $10,277 | $10,257 | $20 | - | 1.5% |
| Depreciation and depletion | $7,511 | $5,633 | $1,878 | - | 1.1% | |
| Insurance | $1,056 | $792 | $264 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $104,433 | $708 | reported apart | |||
| Total | $689,549 | 100% |
2018 · Form 990 · $457,401 spent · pay $274,009 · grants $0 · events $30,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,691 | $108,337 | $37,654 | $13,700 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $114,318 | $97,170 | $17,148 | - | 25.0% | |
| Occupancy | $55,000 | $41,250 | $11,000 | $2,750 | 12.0% | |
| Fees: other services | $45,056 | $34,100 | $10,956 | - | 9.9% | |
| Other (as described) | volunteer expenses | $32,850 | $32,850 | - | - | 7.2% |
| Information technology | $11,535 | $8,651 | $2,307 | $577 | 2.5% | |
| All other expenses | $7,907 | $6,541 | $1,366 | - | 1.7% | |
| Other (as described) | Activity fund | $7,732 | $7,732 | - | - | 1.7% |
| Other (as described) | TELELPHONE | $7,621 | $7,601 | $20 | - | 1.7% |
| Other (as described) | Postage and Shipping | $6,891 | $5,168 | $1,378 | $345 | 1.5% |
| Office expenses | $5,301 | $3,976 | $1,060 | $265 | 1.2% | |
| Depreciation and depletion | $1,651 | $1,238 | $413 | - | 0.4% | |
| Insurance | $1,500 | $1,125 | $375 | - | 0.3% | |
| Conferences, conventions and meetings | $348 | - | $348 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,820 | $29,845 | reported apart | |||
| Total | $457,401 | 100% |
2017 · Form 990 · $338,974 spent · pay $245,334 · grants $250 · events $22,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,318 | $94,884 | $19,434 | - | 33.7% | |
| Other salaries and wages | $104,905 | $87,281 | $17,624 | - | 30.9% | |
| Other (as described) | Volunteer Expenses | $18,542 | $15,427 | $3,115 | - | 5.5% |
| Payroll taxes | $18,291 | $15,218 | $3,073 | - | 5.4% | |
| Other (as described) | Activity Fund | $13,334 | $11,094 | $2,240 | - | 3.9% |
| Fees: accounting | $10,810 | $8,994 | $1,816 | - | 3.2% | |
| All other expenses | $10,547 | $8,776 | $1,771 | - | 3.1% | |
| Other (as described) | Telephone | $8,692 | $7,232 | $1,460 | - | 2.6% |
| Information technology | $8,193 | $6,817 | $1,376 | - | 2.4% | |
| Other (as described) | Equipment Repair | $8,044 | $6,693 | $1,351 | - | 2.4% |
| Other employee benefits | $7,820 | $6,506 | $1,314 | - | 2.3% | |
| Office expenses | $7,599 | $6,322 | $1,277 | - | 2.2% | |
| Depreciation and depletion | $4,512 | $3,754 | $758 | - | 1.3% | |
| Insurance | $3,087 | $2,568 | $519 | - | 0.9% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.1% | |
| Conferences, conventions and meetings | $30 | $25 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,954 | $22,677 | reported apart | |||
| Total | $338,974 | 100% |
2016 · Form 990 · $454,515 spent · pay $251,082 · grants $0 · events $29,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,715 | $99,363 | $20,352 | - | 26.3% | |
| Other salaries and wages | $100,289 | $83,440 | $16,849 | - | 22.1% | |
| Occupancy | $58,000 | $48,256 | $9,744 | - | 12.8% | |
| Other (as described) | Volunteer Expenses | $33,340 | $27,739 | $5,601 | - | 7.3% |
| Office expenses | $22,977 | $19,117 | $3,860 | - | 5.1% | |
| Payroll taxes | $18,730 | $15,583 | $3,147 | - | 4.1% | |
| Other (as described) | Activity Fund | $14,389 | $11,972 | $2,417 | - | 3.2% |
| Fees: other services | $13,934 | $11,593 | $2,341 | - | 3.1% | |
| Other (as described) | Telephone | $11,681 | $9,719 | $1,962 | - | 2.6% |
| All other expenses | $11,574 | $9,629 | $1,945 | - | 2.5% | |
| Fees: accounting | $10,535 | $8,765 | $1,770 | - | 2.3% | |
| Pension plan contributions | $7,820 | $6,506 | $1,314 | - | 1.7% | |
| Information technology | $7,038 | $5,856 | $1,182 | - | 1.5% | |
| Insurance | $6,500 | $5,408 | $1,092 | - | 1.4% | |
| Depreciation and depletion | $6,329 | $5,266 | $1,063 | - | 1.4% | |
| Other (as described) | Public Relations | $6,053 | $5,036 | $1,017 | - | 1.3% |
| Other employee benefits | $4,528 | $3,767 | $761 | - | 1.0% | |
| Conferences, conventions and meetings | $1,083 | $901 | $182 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $164,671 | $28,335 | reported apart | |||
| Total | $454,515 | 100% |
2015 · Form 990 · $445,129 spent · pay $236,605 · grants $0 · events $25,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $110,023 | $91,319 | $18,704 | - | 24.7% | |
| Other salaries and wages | $93,269 | $77,600 | $15,669 | - | 21.0% | |
| Occupancy | $58,000 | $48,256 | $9,744 | - | 13.0% | |
| Other (as described) | Volunteer Expenses | $32,348 | $26,914 | $5,434 | - | 7.3% |
| Office expenses | $28,323 | $23,565 | $4,758 | - | 6.4% | |
| Fees: other services | $19,148 | $15,932 | $3,216 | - | 4.3% | |
| Payroll taxes | $17,565 | $14,614 | $2,951 | - | 3.9% | |
| Other employee benefits | $15,748 | $13,102 | $2,646 | - | 3.5% | |
| All other expenses | $12,578 | $10,465 | $2,113 | - | 2.8% | |
| Other (as described) | Telephone | $12,359 | $10,283 | $2,076 | - | 2.8% |
| Other (as described) | Activity Fund | $9,693 | $8,065 | $1,628 | - | 2.2% |
| Fees: accounting | $9,360 | $7,788 | $1,572 | - | 2.1% | |
| Other (as described) | Public Relations | $6,889 | $6,889 | - | - | 1.5% |
| Insurance | $6,489 | $5,399 | $1,090 | - | 1.5% | |
| Depreciation and depletion | $6,339 | $5,274 | $1,065 | - | 1.4% | |
| Information technology | $5,288 | - | $5,288 | - | 1.2% | |
| Conferences, conventions and meetings | $1,710 | $1,423 | $287 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $119,412 | $24,188 | reported apart | |||
| Total | $445,129 | 100% |
2014 · Form 990 · $409,037 spent · pay $217,052 · grants $0 · events $26,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,141 | $89,757 | $18,384 | - | 26.4% | |
| Other salaries and wages | $78,725 | $65,499 | $13,226 | - | 19.2% | |
| Occupancy | $58,000 | $48,256 | $9,744 | - | 14.2% | |
| Office expenses | $26,159 | $21,764 | $4,395 | - | 6.4% | |
| Other (as described) | Volunteer Expenses | $23,459 | $19,518 | $3,941 | - | 5.7% |
| Fees: other services | $19,310 | $16,066 | $3,244 | - | 4.7% | |
| Payroll taxes | $16,133 | $13,423 | $2,710 | - | 3.9% | |
| Other employee benefits | $14,053 | $11,692 | $2,361 | - | 3.4% | |
| Other (as described) | Activity Fund | $11,323 | $9,421 | $1,902 | - | 2.8% |
| Fees: accounting | $9,825 | $8,174 | $1,651 | - | 2.4% | |
| Other (as described) | Telephone | $9,742 | $8,105 | $1,637 | - | 2.4% |
| Other (as described) | Postage and Printing | $8,196 | $6,819 | $1,377 | - | 2.0% |
| Insurance | $6,456 | $5,371 | $1,085 | - | 1.6% | |
| All other expenses | $5,751 | $4,784 | $967 | - | 1.4% | |
| Conferences, conventions and meetings | $5,260 | $4,376 | $884 | - | 1.3% | |
| Depreciation and depletion | $4,754 | $3,955 | $799 | - | 1.2% | |
| Information technology | $3,750 | $3,120 | $630 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $128,882 | $21,154 | reported apart | |||
| Total | $409,037 | 100% |
2013 · Form 990 · $314,014 spent · pay $217,036 · grants $0 · events $25,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,906 | $87,902 | $18,004 | - | 33.7% | |
| Other salaries and wages | $85,314 | $70,981 | $14,333 | - | 27.2% | |
| Other (as described) | Volunteer Expenses | $27,116 | $22,561 | $4,555 | - | 8.6% |
| Payroll taxes | $16,407 | $13,651 | $2,756 | - | 5.2% | |
| All other expenses | $12,890 | $10,724 | $2,166 | - | 4.1% | |
| Fees: other services | $11,163 | $9,288 | $1,875 | - | 3.6% | |
| Other (as described) | Activity Fund | $11,110 | $9,244 | $1,866 | - | 3.5% |
| Other employee benefits | $9,409 | $7,828 | $1,581 | - | 3.0% | |
| Fees: accounting | $8,872 | $7,382 | $1,490 | - | 2.8% | |
| Other (as described) | Telephone | $7,547 | $6,279 | $1,268 | - | 2.4% |
| Office expenses | $5,916 | $4,922 | $994 | - | 1.9% | |
| Insurance | $5,911 | $4,918 | $993 | - | 1.9% | |
| Other (as described) | Staff Expenses | $4,653 | $3,871 | $782 | - | 1.5% |
| Depreciation and depletion | $1,800 | $1,498 | $302 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $138,300 | $25,510 | reported apart | |||
| Total | $314,014 | 100% |
2012 · Form 990 · $282,514 spent · pay $198,575 · grants $0 · events $24,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,803 | $81,176 | $16,627 | - | 34.6% | |
| Other salaries and wages | $78,267 | $65,118 | $13,149 | - | 27.7% | |
| Other (as described) | Volunteer Expenses | $20,861 | $17,356 | $3,505 | - | 7.4% |
| Payroll taxes | $16,005 | $13,316 | $2,689 | - | 5.7% | |
| All other expenses | $12,829 | $10,673 | $2,156 | - | 4.5% | |
| Other (as described) | Activity Fund | $10,608 | $8,826 | $1,782 | - | 3.8% |
| Fees: accounting | $8,142 | $6,774 | $1,368 | - | 2.9% | |
| Office expenses | $7,562 | $6,292 | $1,270 | - | 2.7% | |
| Other employee benefits | $6,500 | $5,408 | $1,092 | - | 2.3% | |
| Fees: other services | $5,613 | $4,670 | $943 | - | 2.0% | |
| Other (as described) | Telephone | $5,599 | $4,658 | $941 | - | 2.0% |
| Other (as described) | Dues and Fees | $5,244 | $4,363 | $881 | - | 1.9% |
| Insurance | $3,266 | $2,717 | $549 | - | 1.2% | |
| Depreciation and depletion | $3,252 | $2,706 | $546 | - | 1.2% | |
| Information technology | $963 | $801 | $162 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $24,489 | reported apart | |||
| Total | $282,514 | 100% |
2011 · Form 990 · $273,046 spent · pay $188,753 · grants $0 · events $25,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,894 | $77,102 | $15,792 | - | 34.0% | |
| Other salaries and wages | $73,912 | $61,495 | $12,417 | - | 27.1% | |
| Other (as described) | Volunteer Expenses | $17,569 | $14,617 | $2,952 | - | 6.4% |
| Payroll taxes | $15,447 | $12,852 | $2,595 | - | 5.7% | |
| Other (as described) | Activity Fund | $8,442 | $7,024 | $1,418 | - | 3.1% |
| Fees: accounting | $7,298 | $6,072 | $1,226 | - | 2.7% | |
| Fees: other services | $6,816 | $5,671 | $1,145 | - | 2.5% | |
| All other expenses | $6,792 | $5,651 | $1,141 | - | 2.5% | |
| Office expenses | $6,777 | $5,638 | $1,139 | - | 2.5% | |
| Other employee benefits | $6,500 | $5,408 | $1,092 | - | 2.4% | |
| Other (as described) | Telephone | $5,835 | $4,855 | $980 | - | 2.1% |
| Other (as described) | Dues and Fees | $4,989 | $4,151 | $838 | - | 1.8% |
| Depreciation and depletion | $4,678 | $3,892 | $786 | - | 1.7% | |
| Other (as described) | Postage and Shipping | $4,320 | $3,594 | $726 | - | 1.6% |
| Travel | $4,149 | $3,452 | $697 | - | 1.5% | |
| Insurance | $3,133 | $2,607 | $526 | - | 1.1% | |
| Conferences, conventions and meetings | $2,047 | $1,703 | $344 | - | 0.7% | |
| Information technology | $1,448 | $1,205 | $243 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $23,534 | reported apart | |||
| Total | $273,046 | 100% |
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