FURP.ORG / PUBLIC DATA EXPLORER

BREAK THE BARRIERS INC

Cite this

Plain text BREAK THE BARRIERS INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/break-the-barriers-inc-770106437. Retrieved 2026-10-23.

APA furp.org. (n.d.). BREAK THE BARRIERS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/break-the-barriers-inc-770106437

MLA “BREAK THE BARRIERS INC.” furp.org, tax years 2010–2025, https://furp.org/org/break-the-barriers-inc-770106437. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $3.1M · expenses $3.0M · assets $5.1M

EIN
77-0106437
Address
8555 N CEDAR AVE, FRESNO, CA 93720-4832
Website
www.breakthebarriers.org
NTEE code
P80Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1987 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

Break the Barriers, a 501(c)(3) nonprofit established in 1984, celebrates the achievements of individuals of all abilities, ethnicities, ages, and socioeconomic backgrounds through inclusive programs, outreach, and education. Our mission is to empower local and global communities, fostering optimal creative, physical, social, emotional, and cognitive development. We strive to enhance quality of life by helping individuals unlock their full potential and overcome physical and mental barriers.Based in our 39,000-square-foot Ability Center, Break the Barriers serves over 3,000 weekly participants, including Buddy students from Valley Schools, refugees, at-risk youth, and a growing number of Military Veterans. Our 23 inclusive programs - supported by donations, grants, and events - are tailored to meet evolving community needs. These programs span performing arts, sports, aquatics, education, health, and fitness, encouraging participants to pursue their dreams. Our alumni include Olympians

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Deby Hergenrader Director2010-2025 $94,915$1,223,358 1
Jared Hergenrader Executive Dir.2017-2025 $116,581$643,219 1

Officers and directors, no compensation reported

42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mike Hernandez President2012-2025 10 $0 reported 1
Tom Milne Vice President2012-2025 4 $0 reported 1
Kelly Kruger Secretary2016-2025 1 $0 reported 1
David VonAh Treasurer2017-2025 2 $0 reported 1
Ray Buchanan Director2021-2025 1 $0 reported 1
Jill Carson Director2010-2025 1 $0 reported 1
Melissa Cerro Director2022-2025 3 $0 reported 1
Tom Borchardt Director2022-2025 1 $0 reported 1
Fidel Uribe Director2020-2025 1 $0 reported 1
Greg Mouw Director2023-2025 1 $0 reported 1
Marilyn Shepherd (former) Director2020-2024 1 $0 reported 1
Josh Watney (former) Director2019-2024 1 $0 reported 1
Tim Gruber (former) Director2021 1 $0 reported 1
Jason Howard (former) Director2015-2021 1 $0 reported 1
Linda Hergenrader (former) Director2012-2020 1 $0 reported 1
Tamera Wong (former) Director2016-2019 1 $0 reported 1
Steve Hergenrader (former) Cheif of Assets2017 50 $0 reported 1
Alan Perry (former) Director2012-2017 5 $0 reported 1
Andrew Cameron (former) Treasurer2010-2017 1 $0 reported 1
Rob Bausman (former) Vice President2010-2017 5 $0 reported 1
Gonzalo Suarez (former) Director2015-2016 1 $0 reported 1
Chad Dotson (former) Director2012-2015 1 $0 reported 1
Patricia Filer (former) Director2012-2015 1 $0 reported 1
Gary Howery (former) Director2010-2015 1 $0 reported 1
Gina Perkins (former) Director2012-2015 1 $0 reported 1
Deanne Thornhill (former) Director2014-2015 1 $0 reported 1
John Hastrup (former) Director2013-2014 1 $0 reported 1
Anuj Mahendru (former) Director2013-2014 1 $0 reported 1
Larry Powell (former) Director2010-2014 1 $0 reported 1
Bud Breslin (former) Secretary2013 0 $0 reported 1
HT Kim (former) Director2012-2013 1 $0 reported 1
Dawn Steele (former) Director2012 0 $0 reported 1
Linda Smittcamp (former) Director2010-2012 0 $0 reported 1
Michael Gong (former) Secretary2010-2012 0 $0 reported 1
Ben Nicholson (former) Director2012 1 $0 reported 1
Victoria Blackwell (former) Director2010-2012 1 $0 reported 1
Marty Flaming (former) Director2010-2011 1 $0 reported 1
Kelly Souza (former) Director2011 1 $0 reported 1
Mart Oller (former) Secretary2010-2011 1 $0 reported 1
Phil Souza (former) Vice President2010-2011 1 $0 reported 1
Stacey Vines (former) Secretary2010 1 $0 reported 1
Liz Bowers (former) Director2010 1 $0 reported 1

People by year

2025 · 12 people listed · 2 paid, $211K · 86 employees · 236 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $116,581$0$0 $116,5811
Deby Hergenrader Director40 $94,915$0$0 $94,9151
Mike Hernandez President10 $0$0$0 $01
Tom Milne Vice President4 $0$0$0 $01
Kelly Kruger Secretary1 $0$0$0 $01
David VonAh Treasurer2 $0$0$0 $01
Ray Buchanan Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Melissa Cerro Director3 $0$0$0 $01
Tom Borchardt Director1 $0$0$0 $01
Fidel Uribe Director1 $0$0$0 $01
Greg Mouw Director1 $0$0$0 $01
2024 · 14 people listed · 2 paid, $191K · 97 employees · 232 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $99,396$0$0 $99,3961
Deby Hergenrader Director40 $91,665$0$0 $91,6651
Mike Hernandez President10 $0$0$0 $01
Tom Milne Vice President4 $0$0$0 $01
Kelly Kruger Secretary1 $0$0$0 $01
David VonAh Treasurer2 $0$0$0 $01
Ray Buchanan Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Melissa Cerro Director3 $0$0$0 $01
Tom Borchardt Director1 $0$0$0 $01
Marilyn Shepherd Director1 $0$0$0 $01
Fidel Uribe Director1 $0$0$0 $01
Josh Watney Director1 $0$0$0 $01
Greg Mouw Director1 $0$0$0 $01
2023 · 14 people listed · 2 paid, $191K · 115 employees · 226 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $101,973$0$0 $101,9731
Deby Hergenrader Director40 $88,915$0$0 $88,9151
Mike Hernandez President10 $0$0$0 $01
Tom Milne Vice President6 $0$0$0 $01
Kelly Kruger Secretary1 $0$0$0 $01
David VonAh Treasurer3 $0$0$0 $01
Ray Buchanan Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Melissa Cerro Director1 $0$0$0 $01
Tom Borchardt Director1 $0$0$0 $01
Marilyn Shepherd Director1 $0$0$0 $01
Fidel Uribe Director2 $0$0$0 $01
Josh Watney Director1 $0$0$0 $01
Greg Mouw Director1 $0$0$0 $01
2022 · 13 people listed · 2 paid, $168K · 105 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $85,759$0$0 $85,7591
Deby Hergenrader Director40 $82,328$0$0 $82,3281
Mike Hernandez President10 $0$0$0 $01
Tom Milne Vice President4 $0$0$0 $01
Kelly Kruger Secretary1 $0$0$0 $01
David VonAh Treasurer2 $0$0$0 $01
Ray Buchanan Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Melissa Cerro Director1 $0$0$0 $01
Tom Borchardt Director1 $0$0$0 $01
Marilyn Shepherd Director1 $0$0$0 $01
Fidel Uribe Director1 $0$0$0 $01
Josh Watney Director1 $0$0$0 $01
2021 · 13 people listed · 2 paid, $168K · 82 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $85,759$0$0 $85,7591
Deby Hergenrader Director45 $82,328$0$0 $82,3281
Mike Hernandez President5 $0$0$0 $01
Tom Milne Vice President1 $0$0$0 $01
Kelly Kruger Secretary1 $0$0$0 $01
David VonAh Treasurer1 $0$0$0 $01
Ray Buchanan Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Tim Gruber Director1 $0$0$0 $01
Jason Howard Director1 $0$0$0 $01
Marilyn Shepherd Director1 $0$0$0 $01
Fidel Uribe Director1 $0$0$0 $01
Josh Watney Director1 $0$0$0 $01
2020 · 12 people listed · 2 paid, $159K · 82 employees · 122 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Founder/COO45 $80,008$0$0 $80,0081
Jared Hergenrader Executive Dir.50 $78,787$0$0 $78,7871
David Vonah Treasurer1 $0$0$0 $01
Josh Watney Director1 $0$0$0 $01
Linda Hergenrader Director1 $0$0$0 $01
Kelly Kruger Director1 $0$0$0 $01
Marilyn Shepherd Director1 $0$0$0 $01
Jason Howard Secretary1 $0$0$0 $01
Mike Hernandez President5 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Tom Milne Vice President1 $0$0$0 $01
Fidel Uribe Director1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $150K · 102 employees · 465 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jared Hergenrader Executive Dir.50 $74,964$0$0 $74,9641
Deby Hergenrader Founder/COO45 $74,844$0$0 $74,8441
Josh Watney Director1 $0$0$0 $01
Linda Hergenrader Director1 $0$0$0 $01
Kelly Kruger Director1 $0$0$0 $01
Tamera Wong Director1 $0$0$0 $01
Jill Carson Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
David VonAh Treasurer1 $0$0$0 $01
Jason Howard Secretary1 $0$0$0 $01
Mike Hernandez President5 $0$0$0 $01
2017 · 13 people listed · 1 paid, $86K · 96 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Executive Dir.50 $86,445$0$0 $86,4451
David VonAh Director1 $0$0$0 $01
Kelly Kruger Director1 $0$0$0 $01
Tamera Wong Director1 $0$0$0 $01
Steve Hergenrader Cheif of Assets50 $0$0$0 $01
Jared Hergenrader COO50 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
Alan Perry Director5 $0$0$0 $01
Jill Carson MD President1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Jason Howard Secretary1 $0$0$0 $01
Mike Hernandez Vice President5 $0$0$0 $01
Rob Bausman Vice President5 $0$0$0 $01
2016 · 11 people listed · 1 paid, $82K · 87 employees · 277 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Executive Dir.50 $81,875$0$0 $81,8751
Kelly Kruger Director1 $0$0$0 $01
Tamera Wong Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
Alan Perry Director5 $0$0$0 $01
Gonzalo Suarez Director1 $0$0$0 $01
Rob Bausman Vice President5 $0$0$0 $01
Jill Carson MD President1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Jason Howard Director1 $0$0$0 $01
Mike Hernandez Vice President5 $0$0$0 $01
2015 · 15 people listed · 1 paid, $79K · 86 employees · 396 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Director50 $79,233$0$0 $79,2331
Chad Dotson Director1 $0$0$0 $01
Patricia Filer Director1 $0$0$0 $01
Jason Howard Director1 $0$0$0 $01
Mike Hernandez Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
Gina Perkins Director1 $0$0$0 $01
Alan Perry Director1 $0$0$0 $01
Gonzalo Suarez Director1 $0$0$0 $01
Deanne Thornhill Director1 $0$0$0 $01
Rob Bausman Vice President1 $0$0$0 $01
Jill Carson MD President1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Linda Hergenrader Secretary1 $0$0$0 $01
2014 · 16 people listed · 1 paid, $78K · 93 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Executive Dir.50 $77,708$0$0 $77,7081
Alan Perry Director1 $0$0$0 $01
John Hastrup Director1 $0$0$0 $01
Chad Dotson Director1 $0$0$0 $01
Patricia Filer Director1 $0$0$0 $01
Deanne Thornhill Director1 $0$0$0 $01
Mike Hernandez Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
Anuj Mahendru Director1 $0$0$0 $01
Gina Perkins Director1 $0$0$0 $01
Larry Powell Director1 $0$0$0 $01
Rob Bausman President1 $0$0$0 $01
Jill Carson MD Vice President1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Linda Hergenrader Secretary1 $0$0$0 $01
2013 · 17 people listed · 1 paid, $74K · 79 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Executive Dir.50 $73,665$0$0 $73,6651
Bud Breslin Secretary0 $0$0$0 $01
Gina Perkins Director0 $0$0$0 $01
Larry Powell Director0 $0$0$0 $01
John Hastrup Director1 $0$0$0 $01
Chad Dotson Director1 $0$0$0 $01
Patricia Filer Director1 $0$0$0 $01
Linda Hergenrader Director1 $0$0$0 $01
Mike Hernandez Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
HT Kim Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
Anuj Mahendru Director1 $0$0$0 $01
Rob Bausman President1 $0$0$0 $01
Jill Carson MD Vice President1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Alan Perry Director1 $0$0$0 $01
2012 · 19 people listed · 1 paid, $73K · 81 employees · 580 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Executive Dir.50 $72,615$0$0 $72,6151
Dawn Steele Director0 $0$0$0 $01
Linda Smittcamp Director0 $0$0$0 $01
Larry Powell Director0 $0$0$0 $01
Gina Perkins Director0 $0$0$0 $01
Michael Gong Secretary0 $0$0$0 $01
Ben Nicholson Director1 $0$0$0 $01
Tom Milne Director1 $0$0$0 $01
HT Kim Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
Mike Hernandez Director1 $0$0$0 $01
Linda Hergenrader Director1 $0$0$0 $01
Patricia Filer Director1 $0$0$0 $01
Chad Dotson Director1 $0$0$0 $01
Victoria Blackwell Director1 $0$0$0 $01
Alan Perry Director1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Jill Carson MD Vice President1 $0$0$0 $01
Rob Bausman President1 $0$0$0 $01
2011 · 13 people listed · 1 paid, $78K · 94 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Director50 $77,903$0$0 $77,9031
Linda Smittcamp Director1 $0$0$0 $01
Larry Powell Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
Michael Gong Director1 $0$0$0 $01
Marty Flaming Director1 $0$0$0 $01
Jill Carson MD Director1 $0$0$0 $01
Kelly Souza Director1 $0$0$0 $01
Rob Bausman Director1 $0$0$0 $01
Mart Oller Secretary1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01
Phil Souza Vice President1 $0$0$0 $01
Victoria Blackwell President1 $0$0$0 $01
2010 · 14 people listed · 1 paid, $79K · 78 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deby Hergenrader Director50 $78,911$0$0 $78,9111
Victoria Blackwell President1 $0$0$0 $01
Stacey Vines Secretary1 $0$0$0 $01
Rob Bausman Director1 $0$0$0 $01
Phil Souza Vice President1 $0$0$0 $01
Michael Gong Director1 $0$0$0 $01
Marty Flaming Director1 $0$0$0 $01
Mart Oller Director1 $0$0$0 $01
Liz Bowers Director1 $0$0$0 $01
Linda Smittcamp Director1 $0$0$0 $01
Larry Powell Director1 $0$0$0 $01
Jill Carson MD Director1 $0$0$0 $01
Gary Howery Director1 $0$0$0 $01
Andrew Cameron Treasurer1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2025$252,290$02
2023$0$01
2022$10,000$01
2021$187,556$02
2020$251,405$06
2019$10,000$01
2018$45,651$02
2011$625,000$01
2010$962,019$02
2009$747,200$02
2008$1,045,820$02
2007$200,000$01
Largest awards · 20 shown
YearAgencyKindProgramDescriptionObligated
2025Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034ADAPTIVE & THERAPEUTIC SURF PROGRAMMING THAT INSPIRES AND EMPOWERS VETERANS AND MEMBERS OF THE ARMED FORCES WITH DISABILITIES.$254,586
2025Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034BREAK THE BARRIERS ADAPTIVE SPORTS PROGRAM FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED SERVICES-$2,296
2023Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES.$0
2022National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT PERFORMING ARTS PROGRAMS INTENDED TO SERVE YOUTH FROM LOW- TO MODERATE-INCOME HOUSEHOLDS YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILI$10,000
2021Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034BTB DAV VETS FOR ADAPTIVE SPORTS YEAR-ROUND PROGRAM$187,556
2020Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034BREAK THE BARRIERS ADAPTIVE SPORTS PROGRAM FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED SERVICES$181,405
2020National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT PERSONNEL COSTS IN RESPONSE TO THE COVID-19 PANDEMIC.$50,000
2020National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT A DANCE PRODUCTION OF A NUTCRACKER LIKE NO OTHER.$10,000
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000
2019National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT A SERIES OF INCLUSIVE DANCE CLASSES AND PERFORMANCES.$10,000
2018Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES.$35,651
2018National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT A SERIES OF INCLUSIVE DANCE CLASSES AND PERFORMANCES.$10,000
2011Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215CAROL M. WHITE PHYSICAL EDUCATION PROGRAM$625,000
2010Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215CAROL M. WHITE PHYSICAL EDUCATION PROGRAM$625,000
2010Administration for Children and FamiliesGrant or other assistanceMENTORING CHILDREN OF PRISONERS 93.616MENTORING CHILDREN OF PRISONERS$337,019
2009Office of the SecretaryGrant or other assistanceSAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS 84.184MENTORING PROGRAM GRANTS$547,200
2009Administration for Children and FamiliesGrant or other assistanceMENTORING CHILDREN OF PRISONERS 93.616MENTORING CHILDREN OF PRISONERS$200,000
2008Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215FUND FOR THE IMPROVEMENT OF EDUCATION - CAROL M. WHITE PHYSCIAL EDUCATION PROGRAM$855,820
2008Administration for Children and FamiliesGrant or other assistanceMENTORING CHILDREN OF PRISONERS 93.616MENTORING CHILDREN OF PRISONERS$190,000
2007Administration for Children and FamiliesGrant or other assistanceMENTORING CHILDREN OF PRISONERS 93.616MENTORING CHILDREN OF PRISONERS$200,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$3,095,327$3,034,161 $5,054,877$4,804,044 $801,907$2,204,431 $211,49686236
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,689,174$2,755,500 $5,059,218$4,742,878 $601,016$1,982,900 $191,06197232
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,462,828$2,421,988 $5,527,245$4,809,204 $1,549,674$1,826,700 $190,888115226
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,591,516$2,099,224 $4,621,633$3,768,364 $1,035,146$1,465,560 $168,087105184
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,627,705$1,797,479 $3,639,570$3,274,390 $1,420,494$1,128,020 $168,08782184
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,828,244$1,467,732 $3,586,758$2,444,164 $1,144,284$675,326 $158,79582122
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$1,775,266$1,678,380 $2,642,227$2,083,652 $695,799$1,024,677 $149,808102465
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$1,775,266$1,678,380 $2,642,227$2,083,652 $695,799$1,024,677 $149,808102465
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$1,550,551$1,714,788 $2,442,590$1,733,096 $471,999$1,015,197 $86,44596350
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$1,584,363$1,711,436 $2,576,711$1,884,893 $526,992$1,034,352 $81,87587277
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$1,614,876$1,616,256 $2,741,921$2,003,637 $644,937$909,278 $79,23386396
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$1,531,749$1,519,223 $2,853,363$2,003,986 $572,490$881,486 $77,70893150
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$1,745,305$1,491,657 $2,842,573$1,989,779 $830,390$872,233 $73,66579300
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$1,711,627$1,645,831 $2,645,389$1,736,131 $935,105$747,116 $72,61581580
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$1,518,283$1,489,452 $2,675,304$1,711,288 $831,191$629,276 $77,90294200
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$1,803,157$1,707,356 $2,709,051$1,616,294 $1,205,932$552,853 $78,91178200

Funders of this organization

29 grantors reported grants to this organization, $2,200,835 in all, tax years 2011 to 2024; the 25 largest shown (all 29). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2013-2018 6$851,882 2018$98,050
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2021 1$250,000 2021$250,000
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THE 1791 FOUNDATION INC Public charity Exact 2015-2021 7$179,897 2021$32,404
show
DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI Public charity Exact 2013-2014, 2016-2021 8$143,000 2021$10,000
show
LIVING LEGACY FOUNDATION Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2018 1$125,000 2018$125,000
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SIEG AND DORIS FISCHER FAMILY FOUNDATION Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2018 1$100,000 2018$100,000
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SAVE MART CARES FOUNDATION Public charity Exact 2014-2019, 2021 7$93,900 2021$10,000
show
DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST Public charity Exact 2015, 2018-2020 4$70,500 2020$10,000
show
CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION Public charity Exact 2014, 2019, 2021 3$56,129 2021$24,943
show
VALLEY CHILDRENS HOSPITAL Public charity Exact 2023 1$50,000 2023$50,000
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CHARITIES FOR CENTRAL CALIFORNIA VETERANS INC Public charity Exact 2012, 2016-2019 5$44,100 2019$9,500
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PAT AND FRANCES RICCHIUTI CHARITABLE TRUST Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2015-2024 10$38,000 2024$5,000
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HENRY L GUENTHER FOUNDATION Private foundation Fuzzy filed as “Break the Barriers Inc” 2022 1$25,000 2022$25,000
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NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$24,000 2020$24,000
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INSURANCE INDUSTRY CHARITABLE FOUNDATION INC Public charity Exact 2017, 2019 2$22,500 2019$15,000
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DICKS SPORTING GOODS FOUNDATION Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2020 1$20,000 2020$20,000
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UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE Public charity Exact 2012-2013 2$20,000 2013$15,000
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SMITTCAMP FAMILY FOUNDATION Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2020-2021 2$17,500 2021$7,500
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ROTARY CLUB OF FRESNO FOUNDATION Public charity Exact 2024 1$12,482 2024$12,482
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “BREAK THE BARRIERS INC” 2018-2019 2$11,300 2019$6,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021-2022 2$10,084 2022$5,029
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THE HANGER CHARITABLE FOUNDATION Public charity Exact 2023 1$7,500 2023$7,500
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ROTARY INTERNATIONAL Public charity Exact 2022 1$7,000 2022$7,000
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “BREAK THE BARRIERS INC” 2016, 2019-2020 3$6,500 2020$3,000
show
PLEDGELING FOUNDATION DAF sponsor Exact 2023 1$5,617 2023$5,617
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TRYBE INCCAP80 $3,986,142$4,769,817 Secretary$140,505 Same NTEE code P80, revenue within 2x, same state
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CHRISTIES PLACE INCCAP80 $2,254,846$1,858,845 Executive Dir.$143,801 Same NTEE code P80, revenue within 2x, same state
AGEUP INCCAP80 $1,524,822$1,284,695 EXECUTIVE DIRECTOR$195,150 Same NTEE code P80, revenue within 2x, same state
RETRAINING THE VILLAGECAP80 $1,424,481$1,604,893 CHAIRWOMAN$220,366 Same NTEE code P80, revenue within 2x, same state
THE APPLE ORCHARDCAP80 $1,373,307$1,650,820 PRESIDENT$144,000 Same NTEE code P80, revenue within 2x, same state
DISABLED RESOURCES CENTER INCCAP80 $1,865,738$1,439,098 EXECUTIVE DIRECTOR$171,756 Same NTEE code P80, revenue within 2x, same state
INDEPENDENT LIVING CENTER OF KERN COUNTYCAP80 $2,412,988$2,417,419 Exec. Director$112,792 Same NTEE code P80, revenue within 2x, same state
NATIVE ALLIANCE OF THE SIERRA NEVADA FOOTHILLSCAP80 $1,377,122$1,377,074 CHAIR PERSON$0 Same NTEE code P80, revenue within 2x, same state
KALEIDOSCOPE ADULT DAY PROGRAMCAP80 $1,718,711$1,756,044 Executive Director$197,541 Same NTEE code P80, revenue within 2x, same state
AGINGNEXT INCCAP80 $3,082,551$1,079,485 CEO$81,195 Same NTEE code P80, revenue within 2x, same state
A FAMILY AFFAIR BRIDGES INCCAP80 $2,659,108$2,314,903 Vice President and Secretary for Operation$71,000 Same NTEE code P80, revenue within 2x, same state
NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INCCAP80 $2,944,022$2,060,531 CHAIRMAN$0 Same NTEE code P80, revenue within 2x, same state
COMMUNITY ACCESS CENTERCAP80 $1,967,521$1,833,208 Executive Direc$64,293 Same NTEE code P80, revenue within 2x, same state
CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABITILITES INCCAP80 $1,935,221$1,936,732 EXECUTIVE DIRECTOR$104,923 Same NTEE code P80, revenue within 2x, same state
MARIN LINK INCCAP80 $1,716,339$1,910,766 PRESIDENT EM$0 Same NTEE code P80, revenue within 2x, same state
EVA LONGORIA FOUNDATIONCAP80 $2,000,780$1,608,921 CEO & PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
DISABILITY ACTION CENTERCAP80 $1,387,433$1,439,467 Executive Director$70,547 Same NTEE code P80, revenue within 2x, same state
RECOVERY CAFE SAN JOSE INCCAP80 $1,377,166$1,478,405 Executive Director$128,500 Same NTEE code P80, revenue within 2x, same state
THROCKMORTONCAP80 $5,108,989$8,604,334 PRESIDENT/CEO$577,593 Same NTEE code P80, revenue within 2x, same state
RIDE ON L ACAP80 $4,339,970$2,276,274 CO-CEO$111,800 Same NTEE code P80, revenue within 2x, same state
TAHOE COALITION FOR THE HOMELESSCAP80 $2,510,338$2,506,515 EXECUTIVE DIRECTOR$95,282 Same NTEE code P80, revenue within 2x, same state
WALNUT AVENUE FAMILY & WOMENS CENTERCAP80 $3,215,771$3,282,729 EXECUTIVE DIRECTOR$162,926 Same NTEE code P80, revenue within 2x, same state
COMMUNITY LIFE SERVICESCAP80 $1,836,267$1,887,387 EXECUTIVE DIR.$133,534 Same NTEE code P80, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,399,286208 412016–2024 EXCEPTIONAL MINDS; VETSINTECH; MIRACLE MESSAGES; RESTORE NYC INC and 37 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$15,016,2003 22020–2023 SOUTHERN PARTNERS FUND INC; PUPPIES BEHIND BARS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,807,405185 392014–2024 MIRACLE MESSAGES; SOMOS AMIGOS MEDICAL MISSIONS; MONUMENT CRISIS CENTER; PUPPIES BEHIND BARS INC and 35 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,460,47097 212010–2024 NUESTRA CASA DE EAST PALO ALTO; HOMELESS GARDEN PROJECT; MAITRI; RECOVERY CAFE SAN JOSE INC and 17 more
FORGOOD INC DAF sponsor$6,864,307107 212010–2024 PUPPIES BEHIND BARS INC; HOMELESS GARDEN PROJECT; CANINE PARTNERS FOR LIFE; RECOVERY CAFE SAN JOSE INC and 17 more
WELLSPRING PHILANTROPIC FUND INC Private foundation$5,000,0005 12019–2023 SOUTHERN PARTNERS FUND INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,413,843134 332019–2024 MAITRI; CANINE PARTNERS FOR LIFE; MARIN LINK INC; HOMELESS GARDEN PROJECT and 29 more
TIDES FOUNDATION DAF sponsor$3,628,90012 82019–2024 MIRACLE MESSAGES; EVA LONGORIA FOUNDATION; VETSINTECH; SOUTHERN PARTNERS FUND INC and 4 more
JPMORGAN CHASE FOUNDATION funds this one Private foundation$3,232,57564 132010–2024 WORKING SOLUTIONS CDFI; CANINE PARTNERS FOR LIFE; PUPPIES BEHIND BARS INC; MIXTECA ORGANIZATION INC and 9 more
ROBERT WOOD JOHNSON FOUNDATION Private foundation$3,003,9604 32013–2023 SOUTHERN PARTNERS FUND INC; MIXTECA ORGANIZATION INC; RESTORE NYC INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,521,90067 222014–2024 TOUCH HEALTH INC; NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC; THE WOMENS CENTER INC; TALK INC and 18 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,342,89162 162012–2024 RESTORE NYC INC; EL AYUDANTE MISSIONS USA INC; FLOOD BAKERSFIELD MINISTRIES INC; DREAM INSTITUTE INC and 12 more
SAN FRANCISCO FOUNDATION DAF sponsor$2,191,05745 102010–2024 WORKING SOLUTIONS CDFI; NUESTRA CASA DE EAST PALO ALTO; MARIN LINK INC; MONUMENT CRISIS CENTER and 6 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,824,76240 162009–2024 END HOMELESSNESS CALIFORNIA; PUKUU CULTURAL COMMUNITY SERVICES; TURNING POINT ALCOHOL & DRUG EDUCATION PROGRAM INC; AMERICAN SOCIETY ON AGING and 12 more
SOBRATO FAMILY FOUNDATION Private foundation$1,786,50019 32020–2024 WORKING SOLUTIONS CDFI; MAITRI; NUESTRA CASA DE EAST PALO ALTO

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $3,034,161 spent · pay $1,995,175 · grants $0 · events $158,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,390,881$1,337,142$19,378$34,361 45.8%
Other employee benefits $261,217$212,736$48,481- 8.6%
Depreciation and depletion $213,091-$213,091- 7.0%
Pay: officers, directors, trustees, key employees $211,496$211,496-- 7.0%
Other (as described)Utilities and Facility Maint ( $203,491$179,829$23,662- 6.7%
Other (as described)Program Supplies (Stmt of Func $168,210$168,210-- 5.5%
All other expenses $160,208$124,471$35,588$149 5.3%
Payroll taxes $131,581$128,338$436$2,807 4.3%
Other (as described)Contract Labor (Stmt of Func E $130,473$98,434$32,039- 4.3%
Other (as described)Miscellaneous (Stmt of Func Ex $73,808$36,420$37,388- 2.4%
Insurance $48,238$39,742$8,496- 1.6%
Advertising and promotion $33,298$20,155$13,143- 1.1%
Office expenses $7,471$7,412$59- 0.2%
Interest $698-$698- 0.0%
Fundraising events Eventdirect expenses; gross income $238,817$158,254reported apart
Total$3,034,161100%

View the filing

2024 · Form 990 · $2,755,500 spent · pay $1,817,857 · grants $0 · events $181,555
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,298,558$1,226,745$47,303$24,510 47.1%
All other expenses $207,543$143,430$63,985$128 7.5%
Other employee benefits $203,987$169,340$34,647- 7.4%
Depreciation and depletion $197,955-$197,955- 7.2%
Pay: officers, directors, trustees, key employees $191,061$191,061-- 6.9%
Other (as described)Utilities and Facility Maint ( $156,737$145,846$10,891- 5.7%
Other (as described)Program Supplies (Stmt of Func $130,485$130,485-- 4.7%
Payroll taxes $124,251$118,538$3,687$2,026 4.5%
Other (as described)Contract Labor (Stmt of Func E $90,726$90,356$370- 3.3%
Other (as described)Solar Project Mechanic's Lien $86,958-$86,958- 3.2%
Insurance $35,394$29,485$5,909- 1.3%
Advertising and promotion $16,358$4,314$12,044- 0.6%
Interest $8,120$7,938$182- 0.3%
Office expenses $7,367$7,220$147- 0.3%
Fundraising events Eventdirect expenses; gross income $297,291$181,555reported apart
Total$2,755,500100%

View the filing

2023 · Form 990 · $2,421,988 spent · pay $1,556,860 · grants $0 · events $189,788
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,084,120$1,028,083$34,199$21,838 44.8%
Other (as described)Contract Labor (Stmt of Func E $200,254$93,131$107,123- 8.3%
Pay: officers, directors, trustees, key employees $190,888$190,888-- 7.9%
Other employee benefits $176,963$157,109$19,854- 7.3%
Other (as described)Utilities and Facility Maint ( $150,974$119,682$31,292- 6.2%
Depreciation and depletion $147,272-$147,272- 6.1%
All other expenses $112,981$84,322$28,490$169 4.7%
Payroll taxes $104,889$103,470$313$1,106 4.3%
Other (as described)Program Supplies (Stmt of Func $79,376$79,376-- 3.3%
Other (as described)Miscellaneous (Stmt of Func Ex $78,975$64,137$14,838- 3.3%
Insurance $28,991$26,919$2,072- 1.2%
Interest $28,207$14,614$13,593- 1.2%
Advertising and promotion $21,253$13,261$7,992- 0.9%
Office expenses $16,845$14,614$2,231- 0.7%
Fundraising events Eventdirect expenses; gross income $255,182$189,788reported apart
Total$2,421,988100%

View the filing

2022 · Form 990 · $2,099,224 spent · pay $1,393,691 · grants $0 · events $227,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $961,389$814,219$81,417$65,753 45.8%
Other employee benefits $170,773$163,121$7,652- 8.1%
Pay: officers, directors, trustees, key employees $168,087$168,087-- 8.0%
All other expenses $134,000$99,057$34,795$148 6.4%
Depreciation and depletion $116,482-$116,482- 5.5%
Other (as described)Contract Labor (Stmt of Func E $115,910$101,776$14,134- 5.5%
Other (as described)Program Supplies (Stmt of Func $105,794$103,891$1,903- 5.0%
Other (as described)Utilities and Facility Maint ( $101,165$65,409$35,756- 4.8%
Payroll taxes $93,442$83,823$6,943$2,676 4.5%
Other (as described)Program Travel (Stmt of Func E $66,902$66,902-- 3.2%
Insurance $35,968$25,782$10,186- 1.7%
Office expenses $11,519$11,453-$66 0.5%
Advertising and promotion $10,006$5,834$4,172- 0.5%
Interest $7,787-$7,787- 0.4%
Fundraising events Eventdirect expenses; gross income $338,423$227,123reported apart
Total$2,099,224100%

View the filing

2021 · Form 990 · $1,797,479 spent · pay $1,255,782 · grants $0 · events $105,872
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $859,156$768,605$38,827$51,724 47.8%
Pay: officers, directors, trustees, key employees $168,087$168,087-- 9.4%
Other employee benefits $144,132$135,098$9,034- 8.0%
Depreciation and depletion $105,578-$105,578- 5.9%
Other (as described)Contract Labor (Stmt of Func E $104,740$103,255$1,485- 5.8%
Payroll taxes $84,407$79,866$3,282$1,259 4.7%
All other expenses $80,265$71,733$8,454$78 4.5%
Other (as described)Utilities and Facility Maint ( $79,717$70,804$8,913- 4.4%
Other (as described)Program Supplies (Stmt of Func $61,916$61,916-- 3.4%
Other (as described)Miscellaneous (Stmt of Func Ex $32,774$26,026$6,748- 1.8%
Insurance $25,539$23,715$1,824- 1.4%
Interest $20,488-$20,488- 1.1%
Advertising and promotion $17,711$14,496$3,027$188 1.0%
Office expenses $12,969$12,202$767- 0.7%
Fundraising events Eventdirect expenses; gross income $192,677$105,872reported apart
Total$1,797,479100%

View the filing

2020 · Form 990 · $1,467,732 spent · pay $1,028,880 · grants $0 · events $166,211
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $681,236$596,763$37,860$46,613 46.4%
Pay: officers, directors, trustees, key employees $158,795$158,795-- 10.8%
Other employee benefits $118,053$101,267$16,786- 8.0%
Depreciation and depletion $93,973-$93,973- 6.4%
Other (as described)Contract Labor (Stmt of Func E $81,095$75,090$6,005- 5.5%
All other expenses $78,798$70,389$8,286$123 5.4%
Payroll taxes $70,796$63,552$5,543$1,701 4.8%
Other (as described)Utilities and Facility Maint ( $61,953$58,836$3,117- 4.2%
Other (as described)Bank Fees (Stmt of Func Exp) $27,911$23,761$4,150- 1.9%
Interest $27,909-$27,909- 1.9%
Other (as described)Miscellaneous (Stmt of Func Ex $27,409$23,730$3,542$137 1.9%
Insurance $26,331$25,774$557- 1.8%
Office expenses $7,811$6,295$1,516- 0.5%
Advertising and promotion $5,662$2,592$3,070- 0.4%
Fundraising events Eventdirect expenses; gross income $184,187$166,211reported apart
Total$1,467,732100%

View the filing

2019 · Form 990 · $1,678,380 spent · pay $1,145,844 · grants $0 · events $91,267
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $801,112$696,680$18,026$86,406 47.7%
Pay: officers, directors, trustees, key employees $149,808$149,808-- 8.9%
Other employee benefits $115,959$114,903$1,056- 6.9%
Depreciation and depletion $91,259-$91,259- 5.4%
All other expenses $89,386$76,885$12,229$272 5.3%
Other (as described)Contract Labor (Stmt of Func E $86,189$81,943$746$3,500 5.1%
Payroll taxes $78,965$73,690$1,908$3,367 4.7%
Other (as described)Utilities and Facility Maint ( $76,889$74,196$2,693- 4.6%
Other (as described)Program Travel (Stmt of Func E $64,815$64,634$181- 3.9%
Other (as described)Program Supplies (Stmt of Func $46,156$46,155$1- 2.8%
Insurance $36,789$36,746$43- 2.2%
Interest $24,258-$24,258- 1.4%
Office expenses $9,640$9,640-- 0.6%
Advertising and promotion $7,155$662$6,493- 0.4%
Fundraising events Eventdirect expenses; gross income $140,120$91,267reported apart
Total$1,678,380100%

View the filing

2017 · Form 990 · $1,714,788 spent · pay $1,145,444 · grants $0 · events $116,866
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $865,870$740,590$23,717$101,563 50.5%
Other employee benefits $112,401$102,345$10,056- 6.6%
Other (as described)Program Travel (Stmt of Func E $106,554$106,554-- 6.2%
Depreciation and depletion $105,248-$105,248- 6.1%
All other expenses $93,289$64,831$27,664$794 5.4%
Pay: officers, directors, trustees, key employees $86,445$86,445-- 5.0%
Payroll taxes $80,728$73,867$3,058$3,803 4.7%
Other (as described)Contract Labor (Stmt of Func E $69,643$68,756$887- 4.1%
Other (as described)Utilities and Facility Maint ( $65,787$57,372$8,415- 3.8%
Insurance $39,761$37,050$2,711- 2.3%
Other (as described)Miscellaneous (Stmt of Func Ex $31,366$26,020$5,346- 1.8%
Interest $23,741-$23,741- 1.4%
Advertising and promotion $20,216$2,241$9,978$7,997 1.2%
Office expenses $13,739$12,604$1,135- 0.8%
Fundraising events Eventdirect expenses; gross income $166,320$116,866reported apart
Total$1,714,788100%

View the filing

2016 · Form 990 · $1,711,436 spent · pay $1,149,367 · grants $0 · events $114,888
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $867,332$760,616$2,687$104,029 50.7%
Other employee benefits $119,698$116,111$3,437$150 7.0%
Depreciation and depletion $113,386-$113,386- 6.6%
Other (as described)Program Travel (Stmt of Func E $93,083$20,404$72,679- 5.4%
All other expenses $86,645$82,685$3,731$229 5.1%
Pay: officers, directors, trustees, key employees $81,875$81,875-- 4.8%
Payroll taxes $80,462$75,967$250$4,245 4.7%
Other (as described)Utilities and Facility Maint ( $70,114$68,419$1,695- 4.1%
Other (as described)Contract Labor (Stmt of Func E $63,107$26,864$36,243- 3.7%
Other (as described)Miscellaneous (Stmt of Func Ex $40,964$40,133$831- 2.4%
Insurance $36,749$36,749-- 2.1%
Advertising and promotion $22,031$19,722$2,309- 1.3%
Interest $21,665-$21,665- 1.3%
Office expenses $14,325$14,178$147- 0.8%
Fundraising events Eventdirect expenses; gross income $153,217$114,888reported apart
Total$1,711,436100%

View the filing

2015 · Form 990 · $1,616,256 spent · pay $996,363 · grants $0 · events $77,337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $730,337$668,742$23,337$38,258 45.2%
All other expenses $122,962$85,486$37,411$65 7.6%
Other employee benefits $116,052$89,270$26,782- 7.2%
Depreciation and depletion $115,061-$115,061- 7.1%
Other (as described)Contract Labor $86,880$22,668$2,713$61,499 5.4%
Pay: officers, directors, trustees, key employees $79,233$42,786$32,486$3,961 4.9%
Other (as described)Utilities and Facility Maint $72,637$52,111$20,526- 4.5%
Payroll taxes $70,741$65,620$5,121- 4.4%
Other (as described)Program Travel $60,844$13,933$46,911- 3.8%
Other (as described)Program Fees $50,639$50,639-- 3.1%
Advertising and promotion $39,680$39,566-$114 2.5%
Insurance $35,110$27,320$7,790- 2.2%
Interest $21,566$10$21,556- 1.3%
Office expenses $14,514$12,593$1,921- 0.9%
Fundraising events Eventdirect expenses; gross income $139,851$77,337reported apart
Total$1,616,256100%

View the filing

2014 · Form 990 · $1,519,223 spent · pay $926,565 · grants $0 · events $52,740
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $678,899$612,765$17,590$48,544 44.7%
Depreciation and depletion $135,425-$135,425- 8.9%
Other (as described)Program Travel $115,301$115,301-- 7.6%
Other employee benefits $103,504$90,078$13,421$5 6.8%
All other expenses $88,046$69,571$15,976$2,499 5.8%
Pay: officers, directors, trustees, key employees $77,708$41,963$31,860$3,885 5.1%
Other (as described)Contract Labor $66,676$27,919$38,757- 4.4%
Payroll taxes $66,454$57,708$6,472$2,274 4.4%
Other (as described)Utilities and Facility Maint $64,024$47,070$16,954- 4.2%
Insurance $36,938$24,206$12,732- 2.4%
Other (as described)Auto $26,313$24,893$1,420- 1.7%
Advertising and promotion $23,420$14,469$8,298$653 1.5%
Interest $22,972-$22,972- 1.5%
Office expenses $13,543$11,357$2,186- 0.9%
Fundraising events Eventdirect expenses; gross income $123,803$52,740reported apart
Total$1,519,223100%

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2013 · Form 990 · $1,491,657 spent · pay $821,185 · grants $0 · events $12,775
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $609,273$586,420-$22,853 40.8%
Depreciation and depletion $138,120$27,557$110,563- 9.3%
Other (as described)Program Travel $99,293$99,293-- 6.7%
All other expenses $92,373$66,818$25,555- 6.2%
Other employee benefits $77,786$62,303$15,483- 5.2%
Other (as described)Contract Labor $75,093$72,771$2,322- 5.0%
Pay: officers, directors, trustees, key employees $73,665$40,021$29,961$3,683 4.9%
Other (as described)Program Supplies $69,770$70,157-$387- 4.7%
Other (as described)Utilities and Facility Maint $67,447$55,426$12,021- 4.5%
Payroll taxes $60,461$50,767$9,694- 4.1%
Insurance $41,621$28,749$12,872- 2.8%
Occupancy $26,817$26,817-- 1.8%
Interest $25,422-$25,422- 1.7%
Advertising and promotion $22,196$10,675$11,521- 1.5%
Office expenses $12,320$10,784$1,536- 0.8%
Fundraising events Eventdirect expenses; gross income $37,305$12,775reported apart
Total$1,491,657100%

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2012 · Form 990 · $1,645,831 spent · pay $656,489 · grants $0 · events $7,096
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $467,304$468,879-$19,372$17,797 28.4%
Other (as described)Contract Labor $278,494$276,878$1,616- 16.9%
Other (as described)Program Supplies $156,150$156,120$30- 9.5%
Depreciation and depletion $155,825$33,429$122,396- 9.5%
Other (as described)Program Travel $98,489$98,489-- 6.0%
Pay: officers, directors, trustees, key employees $72,615$29,046$39,938$3,631 4.4%
Other employee benefits $66,190$57,993$8,197- 4.0%
All other expenses $62,228$51,038$11,190- 3.8%
Advertising and promotion $60,411$56,330$4,081- 3.7%
Occupancy $56,841$56,841-- 3.5%
Other (as described)Utilities and Facility Maint $51,282$47,899$3,383- 3.1%
Payroll taxes $50,380$47,956$2,424- 3.1%
Insurance $33,295$26,077$7,218- 2.0%
Interest $27,917-$27,917- 1.7%
Office expenses $8,410$7,701$709- 0.5%
Fundraising events Eventdirect expenses; gross income -$7,096reported apart
Total$1,645,831100%

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2011 · Form 990 · $1,489,452 spent · pay $669,123 · grants $0 · events $23,588
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $468,155$224,601$239,347$4,207 31.4%
Other (as described)Contract Labor $314,859$292,619$22,240- 21.1%
Depreciation and depletion $141,367$44,755$96,612- 9.5%
Other (as described)Program Supplies $105,236$111,337-$6,101- 7.1%
Pay: officers, directors, trustees, key employees $77,902$11,685$62,322$3,895 5.2%
Other employee benefits $70,824$8,634$62,190- 4.8%
Other (as described)Utilities and Facility Maint $63,136$2,809$60,327- 4.2%
Other (as described)Miscellaneous $53,229$4,862$48,367- 3.6%
Payroll taxes $52,242$22,547$29,172$523 3.5%
All other expenses $44,786$8,185$35,449$1,152 3.0%
Insurance $31,581-$31,581- 2.1%
Interest $30,474-$30,474- 2.0%
Advertising and promotion $28,214$25,726$2,488- 1.9%
Office expenses $7,447-$7,447- 0.5%
Fundraising events Eventdirect expenses; gross income -$23,588reported apart
Total$1,489,452100%

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2010 · Form 990 · $1,707,356 spent · pay $588,087 · grants $0 · events $28,170
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $514,321$496,966$17,355- 30.1%
Other salaries and wages $395,887$169,734$220,607$5,546 23.2%
Other (as described)Program Supplies $218,469$218,467$2- 12.8%
Depreciation and depletion $139,815$53,764$86,051- 8.2%
Pay: officers, directors, trustees, key employees $78,911$7,891$59,183$11,837 4.6%
Other employee benefits $68,206$235$67,971- 4.0%
Other (as described)Utilities and Facility Maint $60,512-$60,512- 3.5%
Interest $50,979-$50,979- 3.0%
Payroll taxes $45,083$16,819$28,264- 2.6%
All other expenses $44,378$16,718$27,660- 2.6%
Advertising and promotion $42,432$36,402$6,030- 2.5%
Other (as described)Insurance $28,143-$27,835$308 1.6%
Other (as described)Bank Fees $13,981$71$13,902$8 0.8%
Office expenses $4,113-$4,113- 0.2%
Travel $2,126$2,286-$160- 0.1%
Fundraising events Eventdirect expenses; gross income -$28,170reported apart
Total$1,707,356100%

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