KIDWORKS COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text KIDWORKS COMMUNITY DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/kidworks-community-development-corporation-743081569. Retrieved 2026-11-01.
APA furp.org. (n.d.). KIDWORKS COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/kidworks-community-development-corporation-743081569
MLA “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION.” furp.org, tax years 2012–2024, https://furp.org/org/kidworks-community-development-corporation-743081569. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $4.6M · assets $11.0M
- EIN
- 74-3081569
- Address
- 1902 W CHESTNUT AVE, SANTA ANA, CA 92703-4304
- Website
- WWW.KIDWORKSOC.ORG
- NTEE code
- P28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (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
KIDWORKS INSPIRES PURPOSE IN YOUTH, FUELS THEIR GROWTH, AND CATALYZES THEIR IMPACT IN THE COMMUNITY AND THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| David Benavides | CEO | 2012-2024 | $205,089 | $1,233,167 | 1 |
| Jasna Baron | CFO - OUTGOING | 2015-2024 | $75,515 | $912,115 | 1 |
| Gerardo Magana | SENIOR DIRECTOR OF PROGRAM | 2023-2024 | $111,518 | $214,646 | 1 |
| Lori Ohls | SR. DIRECTOR OF ADMIN AND PEOPLE DEVELOPMENT | 2024 | $96,275 | $96,275 | 1 |
| John Ing | CFO - INGOING | 2024 | $35,854 | $35,854 | 1 |
| Ava Steaffens (former) | CEO | 2012-2014 | $90,057 | $285,729 | 1 |
| Al Nederhood (former) | President | 2013-2014 | $16,704 | $114,704 | 1 |
| David Lettas (former) | SENIOR DIRECTOR OF FINANCE & OPERATIONS | 2022 | $50,441 | $50,441 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Cory Alder | BOARD CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Emily Mandrup | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Gabe Potyondy | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Scott Homan | BOARD TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Adrian Montero | BOARD SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Marco Angulo | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tim Strader | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Patt Merrell | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Willie Du | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| David Hengstler | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Steven Miranda | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Erika Sanchez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kyle Team (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Tim Strader Jr (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Jeff Garell (former) | BOARD SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| David Oh (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Susie Lopez-Guerra (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Pat Merrell (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Jimmy Mai (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| Ethan Kay (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Bob Hagle (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Erlinda Martinez (former) | BOARD CHAIR | 2012-2018 | 1 | $0 reported | 1 |
| Rachid Chamtieh (former) | IMMEDIATE PAST CHAIR | 2012-2018 | 1 | $0 reported | 1 |
| Bruce Pasqua (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Steven L Craig (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Brandon G Howald (former) | Board member | 2012-2016 | 1 | $0 reported | 1 |
| Craig Hirson (former) | Board member | 2012-2016 | 1 | $0 reported | 1 |
| Jayme Acosta (former) | Co-Founder | 2012-2016 | 1 | $0 reported | 1 |
| Jeffrey M Garell (former) | Board member | 2012-2016 | 1 | $0 reported | 1 |
| Ruben Mendoza (former) | Secretary | 2012-2016 | 1 | $0 reported | 1 |
| Scott Mcpherson (former) | Treasurer | 2012-2016 | 1 | $0 reported | 1 |
| Sharon L Kline (former) | Board member | 2012-2016 | 1 | $0 reported | 1 |
| Stephanie Bernardy (former) | Board member | 2014-2016 | 1 | $0 reported | 1 |
| David Mossman (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Teresa Saldivar (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Rick Rawlins (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Norma Garcia Guillen (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Tony Harrelson (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 5 paid, $524K · 58 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | CEO | 40 | $202,036 | $0 | $3,053 | $205,089 | 1 |
| GERARDO MAGANA | SENIOR DIRECTOR OF PROGRAM | 40 | $111,100 | $0 | $418 | $111,518 | 1 |
| LORI OHLS | SR. DIRECTOR OF ADMIN AND PEOPLE DEVELOPMENT | 40 | $85,313 | $0 | $10,962 | $96,275 | 1 |
| JASNA BARON | CFO - OUTGOING | 40 | $73,909 | $0 | $1,606 | $75,515 | 1 |
| JOHN ING | CFO - INGOING | 40 | $35,854 | $0 | $0 | $35,854 | 1 |
| CORY ALDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MANDRUP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO ANGULO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATT MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE DU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENGSTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MIRANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $348K · 53 employees · 944 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | EXECUTIVE DIRECTOR | 40 | $161,519 | $0 | $1,076 | $162,595 | 1 |
| GERARDO MAGANA | SENIOR DIRECTOR OF PROGRAMS | 40 | $103,055 | $0 | $73 | $103,128 | 1 |
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $82,182 | $0 | $0 | $82,182 | 1 |
| CORY ALDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MANDRUP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO ANGULO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATT MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE DU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENGSTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MIRANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $263K · 61 employees · 644 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | EXECUTIVE DIRECTOR | 40 | $149,248 | $0 | $313 | $149,561 | 1 |
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $62,231 | $0 | $670 | $62,901 | 1 |
| DAVID LETTAS | SENIOR DIRECTOR OF FINANCE & OPERATIONS | 40 | $47,539 | $0 | $2,902 | $50,441 | 1 |
| ADRIAN MONTERO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY ALDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER, EXEC COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO ANGULO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENGSTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRADER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE DU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MANDRUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATT MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $219K · 45 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | CHIEF EXECUTIVE OFFICER | 40 | $115,345 | $0 | $0 | $115,345 | 1 |
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $101,179 | $0 | $2,938 | $104,117 | 1 |
| ADRIAN MONTERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARELL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER, EXEC COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE LOPEZ-GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENGSTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRADER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE DU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MANDRUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $208K · 45 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | CHIEF EXECUTIVE OFFICER | 40 | $104,918 | $0 | $306 | $105,224 | 1 |
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $93,020 | $0 | $9,598 | $102,618 | 1 |
| ADRIAN MONTERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARELL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER, EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENGSTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE LOPEZ-GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRADER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $205K · 48 employees · 726 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $89,869 | $0 | $13,976 | $103,845 | 1 |
| DAVID BENAVIDES | CHIEF EXECUTIVE OFFICER | 40 | $99,688 | $0 | $1,143 | $100,831 | 1 |
| ADRIAN MONTERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARELL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER, EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE LOPEZ-GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $201K · 51 employees · 873 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $87,333 | $0 | $14,154 | $101,487 | 1 |
| DAVID BENAVIDES | CHIEF EXECUTIVE OFFICER | 40 | $98,733 | $0 | $351 | $99,084 | 1 |
| ERLINDA MARTINEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PASQUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE LOPEZ-GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $200K · 54 employees · 1,081 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASNA BARON | CHIEF FINANCIAL OFFICER | 40 | $86,554 | $0 | $13,766 | $100,320 | 1 |
| DAVID BENAVIDES | CHIEF EXECUTIVE OFFICER | 40 | $99,672 | $0 | $326 | $99,998 | 1 |
| KYLE TEAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE POTYONDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PASQUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA MARTINEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $195K · 41 employees · 671 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BENAVIDES | Executive Dir. | 40 | $97,583 | $0 | $57 | $97,640 | 1 |
| JASNA BARON | FINANCE DIR | 40 | $83,583 | $0 | $13,724 | $97,307 | 1 |
| BOB HAGLE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON G HOWALD | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PASQUA | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HIRSON | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA MARTINEZ | Vice-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME ACOSTA | Co-Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M GARELL | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN MENDOZA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCPHERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON L KLINE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BERNARDY | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CRAIG | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $153K · 42 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASNA BARON | FINANCE DIR | 40 | $72,291 | $0 | $9,532 | $81,823 | 1 |
| DAVID BENAVIDES | Executive Dir. | 40 | $71,550 | $0 | $0 | $71,550 | 1 |
| BOB HAGLE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON G HOWALD | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PASQUA | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HIRSON | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ERLINDA MARTINEZ | Vice-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME ACOSTA | Co-Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M GARELL | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN MENDOZA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCPHERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON L KLINE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BERNARDY | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CRAIG | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEAM | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MONTERO | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $133K · 32 employees · 267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVA STEAFFENS | CEO | 40 | $90,057 | $0 | $0 | $90,057 | 1 |
| DAVID BENAVIDES | Executive Dir. | 40 | $26,250 | $0 | $0 | $26,250 | 1 |
| AL NEDERHOOD | President | 40 | $16,704 | $0 | $0 | $16,704 | 1 |
| JAYME ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON KLINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERLINDA MARTINEZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCPHERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CRAIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BERNARDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HIRSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M GARELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PASQUA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON G HOWALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN MENDOZA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SALDIVAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 2 paid, $198K · 32 employees · 267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVA STEAFFENS | CEO | 40 | $99,936 | $0 | $0 | $99,936 | 1 |
| AL NEDERHOOD | President | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| JAYME ACOSTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON KLINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERLINDA MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENAVIDES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCPHERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CRAIG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK RAWLINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HIRSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M GARELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GARCIA GUILLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY HARRELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON G HOWALD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN MENDOZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSSMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA SALDIVAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $96K · 32 employees · 267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVA STEAFFENS | Director | 40 | $95,736 | $0 | $0 | $95,736 | 1 |
| TERESA SALDIVAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOSSMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN MENDOZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MAI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON G HOWALD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY HARRELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA GARCIA GUILLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M GARELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HIRSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB HAGLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK RAWLINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CRAIG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCPHERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHID CHAMTIEH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENAVIDES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERLINDA MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON KLINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYME ACOSTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTIN MARTIN DBA KM PRODUCTION | ALISO VIEJO, CA | FESTIVAL OF CHEFS PRODUCTION | $208,500 |
| MCD CONSTRUCTION | SIERRA MADRE, CA | OUTDOOR CLASSROOM CONSTRUCTION | $118,785 |
2023 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTIN MARTIN DBA KM PRODUCTION | ALISO VIEJO, CA | EVENT PRODUCTION/MARKETING/ EVENT PLANNE | $211,750 |
2022 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTIN MARTIN DBA KM PRODUCTION | ALISO VIEJO, CA | EVENT PRODUCTION/MARKETING/ EVENT PLANNE | $174,250 |
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.
2024 · 1 grant to organizations · $40K
Listed grants add up to $40,304; the return's “grants paid” expense line says $103,312. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $40K
Listed grants add up to $40,304; the return's “grants paid” expense line says $120,054. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $41K
Listed grants add up to $40,772; the return's “grants paid” expense line says $89,727. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $41K
Listed grants add up to $41,076; the return's “grants paid” expense line says $48,486. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $40K
Listed grants add up to $40,463; the return's “grants paid” expense line says $47,763. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $53K
Listed grants add up to $53,198; the return's “grants paid” expense line says $59,402. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $68K
Listed grants add up to $67,708; the return's “grants paid” expense line says $81,827. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $72K
Listed grants add up to $72,454; the return's “grants paid” expense line says $78,636. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $72K
Listed grants add up to $71,881; the return's “grants paid” expense line says $99,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $57K
Listed grants add up to $56,835; the return's “grants paid” expense line says $89,335. 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 | ||||||||
| $5,661,547 | $4,597,046 | $11,019,742 | $9,979,502 | $5,396,565 | $7,105 | $347,138 | 58 | 220 |
| 2023 · Form 990 | ||||||||
| $4,371,531 | $4,204,670 | $9,795,056 | $8,778,481 | $4,462,909 | $9,668 | $265,777 | 53 | 944 |
| 2022 · Form 990 | ||||||||
| $5,478,239 | $3,897,626 | $9,172,687 | $8,469,857 | $4,907,206 | $11,456 | $262,903 | 61 | 644 |
| 2021 · Form 990 | ||||||||
| $3,553,835 | $3,168,113 | $7,326,097 | $6,806,253 | $3,648,274 | $11,491 | $209,676 | 45 | 408 |
| 2020 · Form 990 | ||||||||
| $3,737,200 | $2,894,641 | $6,767,561 | $6,531,507 | $3,681,488 | $7,400 | $198,539 | 45 | 325 |
| 2019 · Form 990 | ||||||||
| $3,049,957 | $2,998,803 | $6,249,691 | $5,729,813 | $2,943,569 | $11,245 | $214,876 | 48 | 726 |
| 2018 · Form 990 | ||||||||
| $2,931,958 | $2,899,244 | $5,857,269 | $5,684,237 | $2,914,386 | $17,584 | $187,606 | 51 | 873 |
| 2017 · Form 990 | ||||||||
| $2,861,980 | $2,790,670 | $5,799,849 | $5,634,170 | $2,762,163 | $18,145 | $188,157 | 54 | 1,081 |
| 2016 · Form 990 | ||||||||
| $2,733,100 | $2,664,019 | $5,761,774 | $5,466,161 | $2,611,347 | $14,759 | $194,947 | 41 | 671 |
| 2015 · Form 990 | ||||||||
| $5,238,530 | $2,700,717 | $5,541,497 | $5,389,590 | $5,109,546 | $18,500 | $153,373 | 42 | 300 |
| 2014 · Form 990 | ||||||||
| $3,138,816 | $3,237,843 | $2,999,812 | $2,859,776 | $3,108,918 | $19,393 | $133,011 | 32 | 267 |
| 2013 · Form 990 | ||||||||
| $2,977,954 | $3,549,822 | $3,147,159 | $2,963,223 | $2,959,280 | $20,812 | $197,936 | 32 | 267 |
| 2012 · Form 990 | ||||||||
| $3,397,296 | $2,759,147 | $3,678,345 | $3,524,485 | $3,369,078 | $17,767 | $95,736 | 32 | 267 |
Funders of this organization
64 grantors reported grants to this organization, $13,604,752 in all, tax years 2009 to 2025; the 25 largest shown (all 64). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $3,203,150 | 2024 | $355,300 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $2,927,568 | 2024 | $407,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2011-2021 | 22 | $2,826,138 | 2021 | $50,000 | show |
| DEVTO SUPPORT FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $1,100,000 | 2024 | $380,000 | show |
| WHEELER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2021-2024 | 4 | $450,000 | 2024 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018-2024 | 8 | $336,050 | 2024 | $44,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $230,905 | 2024 | $20,140 | show |
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2016-2020 | 5 | $225,950 | 2020 | $49,900 | show |
| THE DOYLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2009-2013, 2015-2016, 2018 | 8 | $171,130 | 2018 | $9,667 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2015-2016, 2020 | 3 | $166,533 | 2020 | $12,668 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $145,250 | 2024 | $25,000 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2013 | 1 | $140,976 | 2013 | $140,976 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2013-2014 | 2 | $129,478 | 2014 | $65,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2010-2013, 2021, 2023 | 6 | $125,450 | 2023 | $200 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2019 | 1 | $125,000 | 2019 | $125,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Kidworks Community Development Corporation” | 2014, 2017 | 2 | $125,000 | 2017 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2012-2015, 2020 | 13 | $89,501 | 2020 | $21,616 | show |
| STAR ROCK MINISTRIES | Public charity | Exact | 2023-2024 | 2 | $73,840 | 2024 | $30,509 | show |
| ONEOC | DAF sponsor | Exact | 2012-2013, 2016, 2018, 2020, 2024 | 6 | $69,500 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $69,001 | 2025 | $9,120 | show |
| THE KEITH AND JUDY SWAYNE FAMILY | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2015-2017 | 3 | $60,000 | 2017 | $20,000 | show |
| ALICE C TYLER PERPETUAL TR 121693 | Private foundation | Fuzzy filed as “KIDWORKS COMMUNITY DEVELOPMENT CORPORATION” | 2014-2015 | 2 | $50,000 | 2015 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2014, 2019 | 3 | $48,000 | 2019 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $32,901 | 2025 | $27,533 | 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 |
|---|---|---|---|---|---|---|---|
| DEL HAVEN COMMUNITY CENTER | CA | P28 | $7,096,311 | $6,418,178 | EXECUTIVE DI | $118,326 | Same NTEE code P28, revenue within 2x, same state |
| TRAINING EMPLOYMENT AND COMMUNITY HELP INC | CA | P28 | $6,923,607 | $6,955,969 | Executive Director | $113,923 | Same NTEE code P28, revenue within 2x, same state |
| LONG BEACH COMMUNITY ACTION PARTNERSHIP | CA | P28 | $8,464,532 | $8,396,500 | EXECUTIVE DIRECTOR | $179,905 | Same NTEE code P28, revenue within 2x, same state |
| WESTSIDE JEWISH COMMUNITY CENTER INC | CA | P28 | $6,773,174 | $7,513,150 | EXECUTIVE DIRECTOR | $228,786 | Same NTEE code P28, revenue within 2x, same state |
| AVALON-CARVER COMMUNITY CENTER | CA | P28 | $2,866,123 | $2,755,154 | EXECUTIVE DI | $84,000 | Same NTEE code P28, revenue within 2x, same state |
| THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES | CA | P28 | $7,461,735 | $6,617,068 | CEO | $161,650 | Same NTEE code P28, revenue within 2x, same state |
| BERNAL HEIGHTS NEIGHBORHOOD CENTER | CA | P28 | $3,878,636 | $3,989,507 | Executive Director | $247,662 | Same NTEE code P28, revenue within 2x, same state |
| TOBERMAN NEIGHBORHOOD CENTER INC | CA | P28 | $4,583,714 | $4,780,280 | CEO | $150,000 | Same NTEE code P28, revenue within 2x, same state |
| FRESNO METROPOLITAN MINISTRY | CA | P28 | $5,819,630 | $5,777,534 | Executive Dir. | $135,280 | Same NTEE code P28, revenue within 2x, same state |
| GOOD NEWS RESCUE MISSION | CA | P28 | $4,234,982 | $4,934,507 | Executive Dir. | $123,710 | Same NTEE code P28, revenue within 2x, same state |
| DJCC DEVELOPMENT CORPORATION | TX | P28 | $3,013,198 | $2,768,209 | CEO | $355,108 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY LEADERSHIP AND DEVELOPMENT INC | MT | P28 | $3,131,438 | $2,581,293 | EXECUTIVE DIRECTOR | $99,481 | Same NTEE code P28, revenue within 2x |
| THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION | FL | P28 | $5,408,510 | $4,845,488 | CHIEF EXECUTIVE OFFICER | $512,525 | Same NTEE code P28, revenue within 2x |
| KIDS CAN COMMUNITY CENTER | NE | P28 | $5,357,572 | $5,819,947 | CEO | $198,519 | Same NTEE code P28, revenue within 2x |
| SCERA CORPORATION | UT | P28 | $3,384,252 | $3,278,243 | President, CEO | $108,546 | Same NTEE code P28, revenue within 2x |
| COMMUNITY HOUSE | IL | P28 | $4,690,231 | $4,510,712 | EXECUTIVE DIRECTOR | $189,771 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION CENTER INC | MN | P28 | $4,363,362 | $4,703,464 | EXECUTIVE DIRECTOR | $165,239 | Same NTEE code P28, revenue within 2x |
| PALAU COMMUNITY ACTION AGENCY | PW | P28 | $3,436,384 | $3,275,929 | FISCAL OFFICER | $38,709 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION CENTER | WA | P28 | $8,768,291 | $9,130,154 | CEO | $140,227 | Same NTEE code P28, revenue within 2x |
| KINGSWOOD COMMUNITY CENTER INC | DE | P28 | $11,301,359 | $3,808,346 | CHIEF EXECUTIVE OFFICER | $59,482 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTERS OF DENVER | CO | P28 | $9,598,351 | $10,162,738 | CEO | $266,077 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTRE OF YORK PENNSYLVANIA | PA | P28 | $8,527,104 | $7,908,174 | CEO | $181,251 | Same NTEE code P28, revenue within 2x |
| EBENEZER COMMUNITY SUPPORT ASSOCIATION INC | GA | P28 | $5,093,226 | $5,346,797 | Chairman of The Board CEO | $0 | Same NTEE code P28, revenue within 2x |
| WORCESTER JEWISH COMMUNITY CENTER | MA | P28 | $7,386,565 | $5,839,851 | EXECUTIVE DIRECTOR | $178,792 | Same NTEE code P28, revenue within 2x |
| HOWARD AREA COMMUNITY CENTER | IL | P28 | $8,147,984 | $8,147,984 | CFO & Treasurer | $266,758 | Same NTEE code P28, 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 · $4,597,046 spent · pay $3,181,790 · grants $103,312 · events $334,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,420,339 | $1,740,987 | $333,815 | $345,537 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $347,138 | $249,187 | $48,147 | $49,804 | 7.6% | |
| All other expenses | $218,997 | $121,437 | $55,800 | $41,760 | 4.8% | |
| Payroll taxes | $214,752 | $156,879 | $27,594 | $30,279 | 4.7% | |
| Other employee benefits | $175,342 | $92,974 | $41,543 | $40,825 | 3.8% | |
| Depreciation and depletion | $155,806 | $128,121 | $18,869 | $8,816 | 3.4% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $134,848 | $119,479 | $11,949 | $3,420 | 2.9% |
| Occupancy | $117,123 | $104,652 | $8,807 | $3,664 | 2.5% | |
| Information technology | $103,599 | $52,186 | $31,420 | $19,993 | 2.3% | |
| Insurance | $100,709 | $71,533 | $20,129 | $9,047 | 2.2% | |
| Other (as described) | DONATED GOODS | $85,728 | $82,369 | $1,932 | $1,427 | 1.9% |
| Office expenses | $78,418 | $18,662 | $56,029 | $3,727 | 1.7% | |
| Advertising and promotion | $73,998 | $38,451 | $7,609 | $27,938 | 1.6% | |
| Other (as described) | PROGRAM MEALS | $70,531 | $70,357 | $174 | - | 1.5% |
| Grants to US organizations and governments | $53,312 | $53,312 | - | - | 1.2% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 1.1% | |
| Fees: other services | $49,904 | $32,141 | $8,413 | $9,350 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $49,142 | $26,686 | $6,352 | $16,104 | 1.1% |
| Travel | $28,333 | $22,297 | $4,180 | $1,856 | 0.6% | |
| Pension plan contributions | $24,219 | $12,842 | $5,738 | $5,639 | 0.5% | |
| Fees: accounting | $24,065 | $12,122 | $7,299 | $4,644 | 0.5% | |
| Fees: legal | $10,486 | $5,282 | $3,180 | $2,024 | 0.2% | |
| Fees: management | $6,408 | $3,228 | $1,943 | $1,237 | 0.1% | |
| Fees: investment management | $3,849 | - | $3,849 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $409,018 | $334,179 | reported apart | |||
| Total | $4,597,046 | 100% |
2023 · Form 990 · $4,204,670 spent · pay $2,904,048 · grants $120,054 · events $296,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,240,656 | $1,695,806 | $263,504 | $281,346 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $265,777 | $200,396 | $31,706 | $33,675 | 6.3% | |
| Payroll taxes | $194,308 | $146,600 | $22,780 | $24,928 | 4.6% | |
| Other employee benefits | $177,546 | $97,684 | $42,820 | $37,042 | 4.2% | |
| All other expenses | $165,184 | $94,775 | $41,503 | $28,906 | 3.9% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $161,806 | $138,124 | $19,047 | $4,635 | 3.8% |
| Depreciation and depletion | $160,753 | $132,095 | $19,448 | $9,210 | 3.8% | |
| Other (as described) | DONATED GOODS | $95,383 | $89,758 | - | $5,625 | 2.3% |
| Information technology | $88,525 | $49,137 | $29,521 | $9,867 | 2.1% | |
| Insurance | $81,115 | $59,520 | $14,919 | $6,676 | 1.9% | |
| Grants to US individuals | $79,750 | $79,750 | - | - | 1.9% | |
| Office expenses | $76,116 | $18,099 | $29,039 | $28,978 | 1.8% | |
| Other (as described) | PROGRAM MEALS | $71,347 | $71,259 | $88 | - | 1.7% |
| Occupancy | $62,538 | $56,465 | $4,307 | $1,766 | 1.5% | |
| Advertising and promotion | $55,289 | $24,353 | $4,499 | $26,437 | 1.3% | |
| Other (as described) | BOARD, STAFF, DONOR DEV | $46,913 | $21,951 | $21,677 | $3,285 | 1.1% |
| Fees: other services | $44,176 | $29,797 | $6,667 | $7,712 | 1.1% | |
| Travel | $43,520 | $37,049 | $4,115 | $2,356 | 1.0% | |
| Grants to US organizations and governments | $40,304 | $40,304 | - | - | 1.0% | |
| Pension plan contributions | $25,761 | $14,173 | $6,213 | $5,375 | 0.6% | |
| Fees: accounting | $18,145 | $10,072 | $6,051 | $2,022 | 0.4% | |
| Fees: management | $6,624 | $3,677 | $2,209 | $738 | 0.2% | |
| Fees: investment management | $3,134 | - | $3,134 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,055 | $296,973 | reported apart | |||
| Total | $4,204,670 | 100% |
2022 · Form 990 · $3,897,626 spent · pay $2,630,706 · grants $89,727 · events $238,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,019,865 | $1,628,838 | $154,796 | $236,231 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $262,903 | $211,156 | $20,522 | $31,225 | 6.7% | |
| All other expenses | $214,819 | $121,883 | $38,485 | $54,451 | 5.5% | |
| Payroll taxes | $179,583 | $126,334 | $25,686 | $27,563 | 4.6% | |
| Depreciation and depletion | $156,056 | $126,994 | $19,129 | $9,933 | 4.0% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $150,393 | $130,800 | $15,082 | $4,511 | 3.9% |
| Other employee benefits | $148,606 | $87,283 | $25,686 | $35,637 | 3.8% | |
| Information technology | $85,123 | $52,572 | $25,119 | $7,432 | 2.2% | |
| Other (as described) | DONATED GOODS | $81,333 | $73,509 | $11 | $7,813 | 2.1% |
| Advertising and promotion | $78,334 | $28,551 | $3,105 | $46,678 | 2.0% | |
| Insurance | $74,434 | $55,043 | $13,781 | $5,610 | 1.9% | |
| Other (as described) | PROGRAM MEALS | $65,330 | $65,235 | $95 | - | 1.7% |
| Occupancy | $59,444 | $51,221 | $6,474 | $1,749 | 1.5% | |
| Office expenses | $57,315 | $18,123 | $15,507 | $23,685 | 1.5% | |
| Grants to US individuals | $48,955 | $48,955 | - | - | 1.3% | |
| Other (as described) | FACILITY REPAIRS AND MA | $44,131 | $34,250 | $7,099 | $2,782 | 1.1% |
| Grants to US organizations and governments | $40,772 | $40,772 | - | - | 1.0% | |
| Fees: other services | $36,855 | $28,390 | $1,702 | $6,763 | 0.9% | |
| Travel | $34,345 | $30,702 | $2,360 | $1,283 | 0.9% | |
| Pension plan contributions | $19,749 | $11,599 | $3,414 | $4,736 | 0.5% | |
| Fees: accounting | $17,565 | $10,848 | $5,183 | $1,534 | 0.5% | |
| Fees: management | $13,989 | $8,640 | $4,128 | $1,221 | 0.4% | |
| Fees: legal | $5,715 | $3,530 | $1,686 | $499 | 0.1% | |
| Fees: investment management | $2,012 | - | $2,012 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,755 | $238,858 | reported apart | |||
| Total | $3,897,626 | 100% |
2021 · Form 990 · $3,168,113 spent · pay $2,118,462 · grants $48,486 · events $204,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,598,514 | $1,325,817 | $78,829 | $193,868 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $209,676 | $173,444 | $10,643 | $25,589 | 6.6% | |
| All other expenses | $187,845 | $122,805 | $31,851 | $33,189 | 5.9% | |
| Depreciation and depletion | $162,490 | $131,305 | $20,527 | $10,658 | 5.1% | |
| Other employee benefits | $150,555 | $90,929 | $29,688 | $29,938 | 4.8% | |
| Payroll taxes | $140,476 | $99,176 | $19,153 | $22,147 | 4.4% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $93,451 | $85,861 | $4,646 | $2,944 | 2.9% |
| Other (as described) | FACILITY REPAIRS AND MA | $90,352 | $81,606 | $6,103 | $2,643 | 2.9% |
| Other (as described) | DONATED GOODS | $76,000 | $69,247 | $2,075 | $4,678 | 2.4% |
| Information technology | $66,713 | $39,855 | $19,808 | $7,050 | 2.1% | |
| Insurance | $59,534 | $44,287 | $10,891 | $4,356 | 1.9% | |
| Advertising and promotion | $54,117 | $26,441 | $2,826 | $24,850 | 1.7% | |
| Occupancy | $51,570 | $44,463 | $5,665 | $1,442 | 1.6% | |
| Office expenses | $47,278 | $18,224 | $12,285 | $16,769 | 1.5% | |
| Grants to US organizations and governments | $41,076 | $41,076 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,224 | $18,660 | $4,667 | $12,897 | 1.1% |
| Fees: other services | $30,558 | $21,615 | $3,102 | $5,841 | 1.0% | |
| Pension plan contributions | $19,241 | $11,621 | $3,794 | $3,826 | 0.6% | |
| Fees: accounting | $17,060 | $10,192 | $5,065 | $1,803 | 0.5% | |
| Fees: management | $14,499 | $8,662 | $4,305 | $1,532 | 0.5% | |
| Travel | $12,091 | $10,160 | $815 | $1,116 | 0.4% | |
| Grants to US individuals | $7,410 | $7,410 | - | - | 0.2% | |
| Fees: legal | $1,383 | $826 | $411 | $146 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,375 | $204,435 | reported apart | |||
| Total | $3,168,113 | 100% |
2020 · Form 990 · $2,894,641 spent · pay $1,924,168 · grants $47,763 · events $11,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,433,380 | $1,212,516 | $68,496 | $152,368 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $198,539 | $167,108 | $9,928 | $21,503 | 6.9% | |
| Other (as described) | DONATED GOODS | $178,343 | $161,790 | $11,553 | $5,000 | 6.2% |
| Depreciation and depletion | $156,088 | $133,361 | $14,311 | $8,416 | 5.4% | |
| Other employee benefits | $152,588 | $93,030 | $26,229 | $33,329 | 5.3% | |
| Payroll taxes | $123,425 | $92,816 | $10,434 | $20,175 | 4.3% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $101,496 | $93,789 | $5,502 | $2,205 | 3.5% |
| All other expenses | $87,942 | $64,038 | $10,073 | $13,831 | 3.0% | |
| Information technology | $59,573 | $37,722 | $15,930 | $5,921 | 2.1% | |
| Insurance | $57,669 | $44,116 | $9,217 | $4,336 | 2.0% | |
| Advertising and promotion | $56,192 | $23,555 | $2,385 | $30,252 | 1.9% | |
| Office expenses | $48,901 | $23,145 | $10,145 | $15,611 | 1.7% | |
| Occupancy | $48,512 | $41,751 | $5,259 | $1,502 | 1.7% | |
| Other (as described) | FACILITY REPAIRS AND MA | $40,704 | $35,114 | $3,965 | $1,625 | 1.4% |
| Grants to US organizations and governments | $40,463 | $40,463 | - | - | 1.4% | |
| Fees: other services | $39,753 | $30,059 | $4,875 | $4,819 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,478 | $17,978 | $4,478 | $3,022 | 0.9% |
| Fees: accounting | $16,731 | $10,594 | $4,474 | $1,663 | 0.6% | |
| Pension plan contributions | $16,236 | $9,899 | $2,791 | $3,546 | 0.6% | |
| Grants to US individuals | $7,300 | $7,300 | - | - | 0.3% | |
| Fees: management | $4,001 | $2,533 | $1,070 | $398 | 0.1% | |
| Travel | $893 | $765 | $11 | $117 | 0.0% | |
| Fees: legal | $434 | $275 | $116 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,050 | $11,640 | reported apart | |||
| Total | $2,894,641 | 100% |
2019 · Form 990 · $2,998,803 spent · pay $1,982,072 · grants $59,402 · events $42,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,344 | $1,294,309 | $30,739 | $147,296 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $214,876 | $159,008 | $27,934 | $27,934 | 7.2% | |
| Depreciation and depletion | $154,858 | $131,006 | $15,454 | $8,398 | 5.2% | |
| Other employee benefits | $143,550 | $77,079 | $36,038 | $30,433 | 4.8% | |
| Payroll taxes | $136,158 | $98,345 | $17,630 | $20,183 | 4.5% | |
| All other expenses | $132,165 | $106,601 | $15,286 | $10,278 | 4.4% | |
| Other (as described) | DONATED GOODS | $122,352 | $116,092 | $204 | $6,056 | 4.1% |
| Insurance | $79,394 | $61,610 | $12,672 | $5,112 | 2.6% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $77,467 | $72,275 | $4,132 | $1,060 | 2.6% |
| Information technology | $72,458 | $45,740 | $17,014 | $9,704 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $57,085 | $90 | $6,998 | $49,997 | 1.9% |
| Grants to US organizations and governments | $53,198 | $53,198 | - | - | 1.8% | |
| Occupancy | $52,826 | $46,269 | $5,128 | $1,429 | 1.8% | |
| Fees: other services | $48,245 | $37,498 | $4,461 | $6,286 | 1.6% | |
| Advertising and promotion | $46,652 | $15,532 | $1,309 | $29,811 | 1.6% | |
| Other (as described) | FACILITY REPAIRS AND MA | $46,525 | $39,603 | $4,930 | $1,992 | 1.6% |
| Office expenses | $39,605 | $17,795 | $7,181 | $14,629 | 1.3% | |
| Fees: accounting | $16,401 | $10,353 | $3,851 | $2,197 | 0.5% | |
| Pension plan contributions | $15,144 | $7,987 | $3,888 | $3,269 | 0.5% | |
| Travel | $7,535 | $6,981 | $318 | $236 | 0.3% | |
| Grants to US individuals | $6,204 | $6,204 | - | - | 0.2% | |
| Fees: management | $3,761 | $2,374 | $883 | $504 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $114,090 | $42,452 | reported apart | |||
| Total | $2,998,803 | 100% |
2018 · Form 990 · $2,899,244 spent · pay $1,919,581 · grants $81,827 · events $143,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,378,167 | $1,198,154 | $30,696 | $149,317 | 47.5% | |
| Other employee benefits | $218,721 | $141,967 | $42,953 | $33,801 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $187,606 | $140,704 | $23,451 | $23,451 | 6.5% | |
| All other expenses | $167,977 | $125,490 | $19,744 | $22,743 | 5.8% | |
| Other (as described) | DONATED GOODS | $136,291 | $124,941 | $6,089 | $5,261 | 4.7% |
| Depreciation and depletion | $135,979 | $114,741 | $12,657 | $8,581 | 4.7% | |
| Payroll taxes | $135,087 | $94,998 | $20,211 | $19,878 | 4.7% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $74,496 | $67,502 | $5,221 | $1,773 | 2.6% |
| Grants to US organizations and governments | $67,708 | $67,708 | - | - | 2.3% | |
| Information technology | $62,452 | $45,590 | $10,617 | $6,245 | 2.2% | |
| Occupancy | $58,860 | $51,057 | $6,228 | $1,575 | 2.0% | |
| Advertising and promotion | $52,482 | $15,163 | $753 | $36,566 | 1.8% | |
| Other (as described) | FACILITY REPAIRS AND MA | $49,122 | $43,110 | $4,648 | $1,364 | 1.7% |
| Fees: other services | $44,134 | $32,974 | $11,160 | - | 1.5% | |
| Other (as described) | PROGRAM MEALS | $43,150 | $43,135 | - | $15 | 1.5% |
| Insurance | $33,781 | $23,861 | $7,052 | $2,868 | 1.2% | |
| Fees: accounting | $17,100 | $12,847 | $1,736 | $2,517 | 0.6% | |
| Fees: management | $15,002 | $11,752 | $947 | $2,303 | 0.5% | |
| Grants to US individuals | $14,119 | $14,119 | - | - | 0.5% | |
| Travel | $7,010 | $1,373 | $3,291 | $2,346 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,950 | $143,821 | reported apart | |||
| Total | $2,899,244 | 100% |
2017 · Form 990 · $2,790,670 spent · pay $1,947,053 · grants $78,636 · events $123,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,412,081 | $1,188,607 | $39,273 | $184,201 | 50.6% | |
| Other employee benefits | $203,789 | $128,574 | $38,569 | $36,646 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $188,157 | $141,117 | $23,520 | $23,520 | 6.7% | |
| All other expenses | $149,459 | $90,003 | $25,006 | $34,450 | 5.4% | |
| Payroll taxes | $143,026 | $94,721 | $17,943 | $30,362 | 5.1% | |
| Other (as described) | DONATED GOODS | $116,574 | $109,951 | $2,799 | $3,824 | 4.2% |
| Depreciation and depletion | $90,605 | $67,195 | $10,230 | $13,180 | 3.2% | |
| Grants to US organizations and governments | $72,454 | $72,454 | - | - | 2.6% | |
| Occupancy | $60,475 | $45,239 | $11,590 | $3,646 | 2.2% | |
| Other (as described) | SUPPLIES, BOOKS, AND MA | $59,474 | $51,483 | $4,610 | $3,381 | 2.1% |
| Information technology | $55,448 | $36,440 | $11,090 | $7,918 | 2.0% | |
| Other (as described) | FACILITY REPAIRS AND MA | $52,763 | $40,295 | $8,444 | $4,024 | 1.9% |
| Advertising and promotion | $51,339 | $21,136 | $1,599 | $28,604 | 1.8% | |
| Other (as described) | PROGRAM MEALS | $42,614 | $42,590 | - | $24 | 1.5% |
| Insurance | $31,927 | $23,918 | $4,920 | $3,089 | 1.1% | |
| Fees: other services | $20,285 | $10,359 | $9,926 | - | 0.7% | |
| Fees: accounting | $20,111 | $13,217 | $4,022 | $2,872 | 0.7% | |
| Travel | $11,707 | $5,469 | $1,865 | $4,373 | 0.4% | |
| Grants to US individuals | $6,182 | $6,182 | - | - | 0.2% | |
| Fees: management | $2,200 | $1,760 | $176 | $264 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $181,694 | $123,274 | reported apart | |||
| Total | $2,790,670 | 100% |
2016 · Form 990 · $2,664,019 spent · pay $1,749,722 · grants $99,603 · events $80,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,248,087 | $1,075,062 | $35,464 | $137,561 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $194,947 | $146,210 | $24,369 | $24,368 | 7.3% | |
| All other expenses | $189,049 | $116,760 | $14,436 | $57,853 | 7.1% | |
| Other employee benefits | $178,713 | $110,181 | $32,203 | $36,329 | 6.7% | |
| Other (as described) | DONATED GOODS | $132,204 | $115,396 | $1,750 | $15,058 | 5.0% |
| Payroll taxes | $127,975 | $90,337 | $13,854 | $23,784 | 4.8% | |
| Fees: other services | $125,650 | $85,951 | $16,625 | $23,074 | 4.7% | |
| Grants to US organizations and governments | $71,881 | $71,881 | - | - | 2.7% | |
| Other (as described) | FOOD and BEVERAGE | $68,098 | $52,282 | - | $15,816 | 2.6% |
| Depreciation and depletion | $65,401 | $49,242 | $8,038 | $8,121 | 2.5% | |
| Other (as described) | Supplies, books, materials | $43,627 | $39,545 | $2,809 | $1,273 | 1.6% |
| Fees: management | $37,156 | $29,184 | $2,831 | $5,141 | 1.4% | |
| Other (as described) | Facilities maintenance | $36,908 | $29,026 | $4,659 | $3,223 | 1.4% |
| Insurance | $31,226 | $23,301 | $4,823 | $3,102 | 1.2% | |
| Advertising and promotion | $28,666 | $16,504 | $1,479 | $10,683 | 1.1% | |
| Grants to US individuals | $27,722 | $27,722 | - | - | 1.0% | |
| Occupancy | $21,893 | $20,660 | $1,233 | - | 0.8% | |
| Fees: accounting | $17,999 | $11,829 | $3,600 | $2,570 | 0.7% | |
| Office expenses | $9,459 | $1,776 | $5,578 | $2,105 | 0.4% | |
| Travel | $7,358 | $1,586 | $2,876 | $2,896 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $161,343 | $80,620 | reported apart | |||
| Total | $2,664,019 | 100% |
2015 · Form 990 · $2,700,717 spent · pay $1,542,408 · grants $89,335 · events $83,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,074,332 | $908,515 | $61,147 | $104,670 | 39.8% | |
| Other (as described) | DONATED GOODS | $350,093 | $321,772 | $894 | $27,427 | 13.0% |
| Other employee benefits | $205,777 | $134,164 | $42,616 | $28,997 | 7.6% | |
| All other expenses | $177,502 | $137,108 | $10,676 | $29,718 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $153,373 | $98,570 | $30,674 | $24,129 | 5.7% | |
| Payroll taxes | $108,926 | $77,736 | $15,328 | $15,862 | 4.0% | |
| Other (as described) | FOOD and BEVERAGE | $79,406 | $34,812 | - | $44,594 | 2.9% |
| Depreciation and depletion | $69,243 | $56,355 | $6,372 | $6,516 | 2.6% | |
| Information technology | $60,558 | $47,540 | $5,445 | $7,573 | 2.2% | |
| Occupancy | $58,381 | $57,087 | $1,294 | - | 2.2% | |
| Grants to US organizations and governments | $56,835 | $56,835 | - | - | 2.1% | |
| Fees: other services | $55,414 | $38,849 | $7,169 | $9,396 | 2.1% | |
| Other (as described) | Facilities maintenance | $44,391 | $37,184 | $5,979 | $1,228 | 1.6% |
| Advertising and promotion | $44,095 | $15,081 | - | $29,014 | 1.6% | |
| Other (as described) | Supplies, books, materials | $43,122 | $39,952 | $1,136 | $2,034 | 1.6% |
| Grants to US individuals | $32,500 | $32,500 | - | - | 1.2% | |
| Fees: management | $30,977 | $25,000 | - | $5,977 | 1.1% | |
| Insurance | $28,618 | $22,175 | $5,060 | $1,383 | 1.1% | |
| Fees: accounting | $15,500 | $8,000 | $7,500 | - | 0.6% | |
| Travel | $6,857 | $3,389 | $2,412 | $1,056 | 0.3% | |
| Office expenses | $4,817 | $2,013 | $803 | $2,001 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $167,246 | $83,906 | reported apart | |||
| Total | $2,700,717 | 100% |
2014 · Form 990 · $3,237,843 spent · pay $1,464,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,113,513 | $942,531 | $57,787 | $113,195 | 34.4% | |
| All other expenses | $439,365 | $282,951 | $59,628 | $96,786 | 13.6% | |
| Fees: management | $297,329 | $192,307 | $42,871 | $62,151 | 9.2% | |
| Other (as described) | DONATED VOLUNTEER HOURS | $250,480 | $227,720 | $16,385 | $6,375 | 7.7% |
| Other (as described) | DONATED MATERIALS & SUPPLIES | $222,532 | $193,079 | $4,572 | $24,881 | 6.9% |
| Other (as described) | URBAN LIFT PROJECT | $201,234 | $201,234 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $133,011 | $62,944 | $42,954 | $27,113 | 4.1% | |
| Occupancy | $109,991 | $109,702 | $289 | - | 3.4% | |
| Payroll taxes | $109,311 | $84,194 | $9,616 | $15,501 | 3.4% | |
| Other employee benefits | $108,525 | $85,348 | $8,551 | $14,626 | 3.4% | |
| Advertising and promotion | $79,494 | - | - | $79,494 | 2.5% | |
| Depreciation and depletion | $76,128 | $55,728 | $9,600 | $10,800 | 2.4% | |
| Other (as described) | GRANT/CONTRACT EXPENSES | $59,751 | $59,751 | - | - | 1.8% |
| Insurance | $26,394 | $24,693 | $959 | $742 | 0.8% | |
| Travel | $10,785 | $5,475 | $3,535 | $1,775 | 0.3% | |
| Total | $3,237,843 | 100% |
2013 · Form 990 · $3,549,822 spent · pay $1,682,431 · grants $0 · events $96,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,229,193 | $1,059,119 | $42,802 | $127,272 | 34.6% | |
| All other expenses | $573,403 | $452,641 | $46,010 | $74,752 | 16.2% | |
| Fees: management | $405,549 | $207,115 | $128,857 | $69,577 | 11.4% | |
| Other (as described) | DONATED VOLUNTEER HOURS | $388,568 | $350,601 | $28,748 | $9,219 | 10.9% |
| Pay: officers, directors, trustees, key employees | $197,936 | $197,936 | - | - | 5.6% | |
| Payroll taxes | $128,415 | $115,698 | $4,628 | $8,089 | 3.6% | |
| Other employee benefits | $126,887 | $105,631 | $5,681 | $15,575 | 3.6% | |
| Occupancy | $109,942 | $104,353 | $3,718 | $1,871 | 3.1% | |
| Other (as described) Event | EVENT EXPENSES | $96,886 | $17,471 | $2,555 | $76,860 | 2.7% |
| Depreciation and depletion | $82,635 | $65,282 | $7,437 | $9,916 | 2.3% | |
| Other (as described) | SUPPLIES | $76,864 | $63,588 | $7,191 | $6,085 | 2.2% |
| Other (as described) | DONATED MATERIALS & SUPPLIES | $74,426 | $61,744 | $2,443 | $10,239 | 2.1% |
| Insurance | $32,603 | $27,272 | $2,965 | $2,366 | 0.9% | |
| Travel | $25,300 | $19,157 | $4,318 | $1,825 | 0.7% | |
| Advertising and promotion | $1,215 | $1,190 | $25 | - | 0.0% | |
| Total | $3,549,822 | 100% |
2012 · Form 990 · $2,759,147 spent · pay $1,321,734 · grants $0 · events $76,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,061,269 | $804,633 | $115,700 | $140,936 | 38.5% | |
| All other expenses | $454,892 | $337,593 | $40,060 | $77,239 | 16.5% | |
| Other (as described) | DONATED VOLUNTEER HOURS | $272,641 | $272,641 | - | - | 9.9% |
| Fees: management | $257,195 | $151,635 | $50,813 | $54,747 | 9.3% | |
| Payroll taxes | $106,866 | $84,623 | $9,618 | $12,625 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $95,736 | $95,736 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $92,874 | $82,224 | $6,571 | $4,079 | 3.4% |
| Occupancy | $85,269 | $83,548 | - | $1,721 | 3.1% | |
| Depreciation and depletion | $83,664 | $74,169 | $1,673 | $7,822 | 3.0% | |
| Other (as described) Event | EVENT EXPENSES | $76,324 | $19,520 | $12 | $56,792 | 2.8% |
| Other (as described) | MISCELLANEOUS | $63,040 | $52,224 | $7,067 | $3,749 | 2.3% |
| Other employee benefits | $51,824 | $41,260 | $5,208 | $5,356 | 1.9% | |
| Insurance | $27,553 | $22,656 | $2,455 | $2,442 | 1.0% | |
| Travel | $23,961 | $15,375 | $5,820 | $2,766 | 0.9% | |
| Pension plan contributions | $6,039 | $6,039 | - | - | 0.2% | |
| Total | $2,759,147 | 100% |
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