THE UNITY CARE GROUP
Cite this
Plain text THE UNITY CARE GROUP. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-unity-care-group-770323115. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE UNITY CARE GROUP [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/the-unity-care-group-770323115
MLA “THE UNITY CARE GROUP.” furp.org, tax years 2010–2024, https://furp.org/org/the-unity-care-group-770323115. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.2M · expenses $12.2M · assets $12.4M
- EIN
- 77-0323115
- Address
- 1400 PARKMOOR AVE STE 115, SAN JOSE, CA 95126-3797
- Website
- WWW.UNITYCARE.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1992 (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
TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE OR HOMELESSNESS BY PROVIDING STABLE HOUSING, CARING CONNECTIONS AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Andre Chapman | FOUNDER | 2010-2024 | $209,000 | $3,430,501 | 1 |
| Gary Rummelhoff | FORMER CFO | 2012-2024 | $51,433 | $1,208,122 | 2 |
| Sanders Trent | VP OF OPERATIONS | 2022-2024 | $143,182 | $337,252 | 1 |
| Larry Woodland | PREVIOUS CEO | 2024 | $142,564 | $142,564 | 1 |
| Cherie Herbert | CFO | 2023-2024 | $125,191 | $125,191 | 1 |
| Steve J Duran | DIVISION DIRECTOR | 2024 | $122,121 | $122,121 | 1 |
| Gary K Suandumlao | DIRECTOR - HOUSING | 2024 | $121,785 | $121,785 | 1 |
| Jeffrey Lamont Jefferson | DIVISION DIRECTOR | 2024 | $119,627 | $119,627 | 1 |
| Chris Johnson | CEO | 2024 | $4,167 | $4,167 | 1 |
| Terry Boyle (former) | FORMER CFO | 2010-2012 | $164,694 | $462,218 | 1 |
| Shailendra Baghel (former) | DIRECTOR OF FINANCE & ADMIN | 2019-2022 | $72,858 | $410,967 | 1 |
| Sheila Mitchell (former) | CEO | 2016-2022 | $92,511 | $232,953 | 1 |
| Sheila Mitchell -To 10132023 (former) | PAST CEO | 2023 | $187,188 | $187,188 | 1 |
| Matthew Madaus (former) | COO | 2017 | $151,524 | $151,524 | 1 |
| Matt Madaus (former) | COO | 2018 | $130,494 | $130,494 | 1 |
| Marico Sayoc (former) | CIO | 2018 | $125,687 | $125,687 | 1 |
| rodney clark (former) | director of housing services | 2015 | $106,025 | $106,025 | 1 |
| Michele Weber (former) | CCO | 2013 | $104,279 | $104,279 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Elizabeth Pappy | Chairman | 2015-2024 | 1 | $0 reported | 1 |
| Cedric Martin | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Jeff Cherniss | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Anthea Louie | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| David Hershfield | Vice Chair | 2010-2024 | 1 | $0 reported | 1 |
| Kelsey Young | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kathy O'Connell | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tracy Fowler | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Erfurth | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Avis Grayson-Johnson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Carl Agers (former) | CHAIRMAN | 2021-2022 | 1 | $0 reported | 2 |
| Mark Lange (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Monikka O'Neil (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Madison Le (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Carl Agers Ii (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Marty Cull (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Mark Yolton (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Ray Ruiz (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 2 |
| Carl Agersii (former) | PRESIDENT | 2010-2017 | 1 | $0 reported | 1 |
| James Park (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Anita Lych (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| amanda hurley (former) | board member | 2010-2015 | 1 | $0 reported | 1 |
| jess gutierrez (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| anita lynch (former) | bOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Andrew Wong (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Jodi Krause (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Barbara Hanly (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Mattie Nogaye (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Joseph Nezwek (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Arvind Deogirikar (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $1.0M · 86 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER | 40 | $114,100 | $94,900 | $0 | $209,000 | 1 |
| SANDERS TRENT | VP OF OPERATIONS | 40 | $143,182 | $0 | $0 | $143,182 | 1 |
| LARRY WOODLAND | PREVIOUS CEO | 40 | $142,564 | $0 | $0 | $142,564 | 1 |
| CHERIE HERBERT | CFO | 40 | $125,191 | $0 | $0 | $125,191 | 1 |
| STEVE J DURAN | DIVISION DIRECTOR | 40 | $122,121 | $0 | $0 | $122,121 | 1 |
| GARY K SUANDUMLAO | DIRECTOR - HOUSING | 40 | $121,785 | $0 | $0 | $121,785 | 1 |
| JEFFREY LAMONT JEFFERSON | DIVISION DIRECTOR | 40 | $119,627 | $0 | $0 | $119,627 | 1 |
| GARY RUMMELHOFF | FORMER CFO | 40 | $51,433 | $0 | $0 | $51,433 | 2 |
| CHRIS JOHNSON | CEO | 40 | $4,167 | $0 | $0 | $4,167 | 1 |
| ELIZABETH PAPPY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHERNISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA LOUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'CONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ERFURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS GRAYSON-JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $587K · 86 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER | 40 | $201,706 | $0 | $0 | $201,706 | 1 |
| SHEILA MITCHELL -TO 10132023 | PAST CEO | 40 | $187,188 | $0 | $0 | $187,188 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $110,347 | $0 | $0 | $110,347 | 2 |
| SANDERS TRENT | SENIOR DIRECTOR | 40 | $87,428 | $0 | $0 | $87,428 | 1 |
| ELIZABETH PAPPY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHERNISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA LOUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'CONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ERFURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS GRAYSON-JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HERBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $562K · 60 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER | 40 | $234,855 | $0 | $0 | $234,855 | 1 |
| SANDERS TRENT | SENIOR DIRECTOR OF PROGRAMS | 40 | $106,642 | $0 | $0 | $106,642 | 1 |
| SHEILA MITCHELL | CEO | 40 | $92,511 | $0 | $0 | $92,511 | 1 |
| SHAILENDRA BAGHEL | DIRECTOR OF FINANCE & ADMIN | 40 | $72,858 | $0 | $0 | $72,858 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $55,541 | $0 | $0 | $55,541 | 2 |
| CARL AGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH PAPPY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHERNISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA LOUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKKA O'NEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $339K · 97 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $215,369 | $0 | $0 | $215,369 | 1 |
| SHAILENDRA BAGHEL | DIRECTOR OF FINANCE & ADMIN | 40 | $123,600 | $0 | $0 | $123,600 | 1 |
| CARL AGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH PAPPY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHERNISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA LOUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKKA O'NEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $339K · 53 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $200,875 | $0 | $16,618 | $217,493 | 1 |
| SHAILENDRA BAGHEL | DIRECTOR OF FINANCE & ADMIN | 40 | $121,800 | $0 | $117 | $121,917 | 1 |
| CARL AGERS II | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAPPY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CULL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKKA O'NEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $366K · 176 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $159,000 | $0 | $21,688 | $180,688 | 1 |
| SHAILENDRA BAGHEL | DIRECTOR OF FINANCE & ADMIN | 40 | $92,500 | $0 | $92 | $92,592 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $78,339 | $0 | $14,199 | $92,538 | 2 |
| CARL AGERS II | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CULL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAPPY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKKA O'NEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $706K · 169 employees · 548 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $246,275 | $0 | $22,761 | $269,036 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $147,940 | $0 | $32,542 | $180,482 | 2 |
| MATT MADAUS | COO | 40 | $115,873 | $0 | $14,621 | $130,494 | 1 |
| MARICO SAYOC | CIO | 40 | $125,570 | $0 | $117 | $125,687 | 1 |
| CARL AGERS II | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAPPY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 3 paid, $591K · 293 employees · 554 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $236,790 | $0 | $33,635 | $270,425 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $148,420 | $0 | $21,052 | $169,472 | 2 |
| MATTHEW MADAUS | COO | 40 | $141,013 | $0 | $10,511 | $151,524 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LYCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAPPY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 3 paid, $532K · 262 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| andre chapMAN | ceo | 40 | $212,304 | $0 | $25,452 | $237,756 | 1 |
| GARY RUMMELHOFF | cfo | 40 | $142,150 | $0 | $11,538 | $153,688 | 2 |
| sheila mitchell | coo | 40 | $136,320 | $0 | $4,122 | $140,442 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| madison le | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| james park | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| anita lych | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Pappy | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ray ruiz | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 3 paid, $477K · 243 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| andre chapMAN | ceo | 40 | $201,316 | $0 | $19,955 | $221,271 | 1 |
| GARY RUMMELHOFF | cfo | 40 | $137,760 | $0 | $11,866 | $149,626 | 2 |
| rodney clark | director of housing services | 40 | $105,416 | $0 | $609 | $106,025 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| madison le | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| amanda hurley | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| james park | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| jess gutierrez | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Pappy | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| anita lynch | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ray ruiz | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 2 paid, $399K · 235 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $229,448 | $0 | $19,143 | $248,591 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $139,129 | $0 | $11,644 | $150,773 | 2 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MADISON LE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 3 paid, $446K · 220 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $227,141 | $0 | $20,245 | $247,386 | 1 |
| MICHELE WEBER | CCO | 40 | $94,851 | $0 | $9,428 | $104,279 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $88,041 | $0 | $6,181 | $94,222 | 2 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HURLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI KRAUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HANLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE NOGAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 2 paid, $401K · 225 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $236,429 | $0 | $0 | $236,429 | 1 |
| TERRY BOYLE | FORMER CFO | 40 | $164,694 | $0 | $0 | $164,694 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI KRAUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HURLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HANLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEZWEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE NOGAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND DEOGIRIKAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY RUMMELHOFF | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 2 paid, $416K · 211 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $231,095 | $0 | $26,910 | $258,005 | 1 |
| TERRY BOYLE | CFO | 40 | $138,708 | $0 | $19,721 | $158,429 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI KRAUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HURLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEZWEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HANLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE NOGAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND DEOGIRIKAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $322K · 152 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE CHAPMAN | CEO | 40 | $182,491 | $0 | $0 | $182,491 | 1 |
| TERRY BOYLE | CFO | 40 | $139,095 | $0 | $0 | $139,095 | 1 |
| CARL AGERSII | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI KRAUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HURLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERSHFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEZWEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HANLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK YOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| LARRY WOODLAND | INTERIM CEO | $142,564 |
2020 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| TATIANA COLON CONSULTING | SUNNYVALE, CA | MANAGEMENT CONSULTING | $101,319 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2015 | -$122,216 | $0 | 1 |
| 2013 | -$672,414 | $0 | 2 |
| 2012 | $0 | $0 | 2 |
| 2010 | $0 | $0 | 2 |
| 2008 | $121,840 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | -$122,216 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | -$208,770 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | -$463,644 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $121,840 |
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 | ||||||||
| $12,162,288 | $12,153,680 | $12,424,801 | $2,874,648 | $197,222 | $11,581,924 | $323,355 | 86 | 75 |
| 2023 · Form 990 | ||||||||
| $9,613,578 | $10,110,136 | $12,003,927 | $2,866,040 | $159,435 | $9,424,667 | $586,669 | 86 | 75 |
| 2022 · Form 990 | ||||||||
| $8,793,337 | $8,743,488 | $11,036,205 | $3,362,598 | $7,724,915 | $0 | $562,407 | 60 | 75 |
| 2021 · Form 990 | ||||||||
| $8,046,309 | $7,964,319 | $11,267,050 | $3,312,750 | $7,546,337 | $0 | $338,969 | 97 | 75 |
| 2020 · Form 990 | ||||||||
| $6,931,782 | $6,866,978 | $10,627,499 | $3,230,760 | $6,854,896 | $0 | $322,675 | 53 | 75 |
| 2019 · Form 990 | ||||||||
| $6,165,530 | $5,955,566 | $8,799,171 | $3,165,956 | $5,110,202 | $0 | $329,839 | 176 | 250 |
| 2018 · Form 990 | ||||||||
| $12,753,812 | $14,079,403 | $9,827,131 | $3,001,152 | $11,512,865 | $0 | $752,147 | 169 | 548 |
| 2017 · Form 990 | ||||||||
| $17,974,902 | $17,236,147 | $13,491,555 | $4,088,138 | $16,384,934 | $0 | $622,386 | 293 | 554 |
| 2016 · Form 990 | ||||||||
| $12,783,998 | $14,297,681 | $9,201,390 | $3,484,146 | $12,476,958 | $0 | $564,321 | 262 | 440 |
| 2015 · Form 990 | ||||||||
| $13,238,637 | $13,493,129 | $10,146,875 | $5,128,229 | $12,926,593 | $0 | $350,337 | 243 | 250 |
| 2014 · Form 990 | ||||||||
| $13,030,826 | $12,774,890 | $10,601,803 | $5,498,432 | $640,915 | $12,494,805 | $350,336 | 235 | 200 |
| 2013 · Form 990 | ||||||||
| $10,577,445 | $10,566,527 | $10,222,837 | $5,364,283 | $374,649 | $10,192,342 | $479,812 | 220 | 225 |
| 2012 · Form 990 | ||||||||
| $10,880,633 | $9,857,611 | $10,112,301 | $5,448,999 | $1,288,182 | $9,583,503 | $225,343 | 225 | 200 |
| 2011 · Form 990 | ||||||||
| $9,368,588 | $8,662,156 | $9,271,799 | $4,519,530 | $230,708 | $9,208,058 | $396,039 | 211 | 200 |
| 2010 · Form 990 | ||||||||
| $11,103,339 | $8,567,673 | $8,873,309 | $3,906,565 | $127,938 | $11,084,457 | $376,438 | 152 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FOSTERING PROMISE San Jose, CA · 1 person in common (Gary Rummelhoff)
Funders of this organization
44 grantors reported grants to this organization, $3,984,688 in all, tax years 2010 to 2025; the 25 largest shown (all 44). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2024 | 16 | $1,589,950 | 2024 | $102,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2014, 2016-2018 | 4 | $584,108 | 2018 | $159,794 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “THE UNITY CARE GROUP” | 2018-2020 | 3 | $200,000 | 2020 | $25,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE UNITY CARE GROUP” | 2020-2023 | 5 | $155,000 | 2023 | $40,000 | show |
| HOUSING INDUSTRY FOUNDATION | Public charity | Exact | 2012-2013 | 2 | $122,680 | 2013 | $52,535 | show |
| THE HEALTH TRUST | Public charity | Exact | 2024 | 1 | $120,000 | 2024 | $120,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $98,647 | 2025 | $36,910 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2018, 2020, 2023-2024 | 4 | $95,000 | 2024 | $10,000 | show |
| CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS | Public charity | Exact | 2022 | 1 | $85,000 | 2022 | $85,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “THE UNITY CARE GROUP” | 2021-2022, 2025 | 3 | $77,900 | 2025 | $39,700 | show |
| DESTINATION HOME SV | Public charity | Exact | 2020, 2022-2024 | 4 | $72,750 | 2024 | $20,000 | show |
| THOMAS & ELLEN HOGUE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE UNITY CARE GROUP” | 2022-2025 | 5 | $65,350 | 2025 | $15,000 | show |
| CHORTEK WEISMAN FAMILY FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $65,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022 | 4 | $53,050 | 2022 | $12,850 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| CHILDRENS SERVICES FOUNDATION | Public charity | Exact | 2024 | 1 | $47,899 | 2024 | $47,899 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2013, 2015 | 2 | $38,750 | 2015 | $25,000 | show |
| FAMILY GIVING TREE | Public charity | Exact | 2015, 2017 | 3 | $30,838 | 2017 | $5,870 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| PLACER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $25,050 | 2023 | $25,050 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $25,000 | 2024 | $5,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “THE UNITY CARE GROUP” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| QUALITY GROUP HOMES INC | CA | P73 | $9,769,232 | $9,437,225 | Executive Dir. | $282,048 | Same NTEE code P73, revenue within 2x, same state |
| HOLY FAMILY DAY HOMES OF SAN FRANCISCO | CA | P73 | $6,226,103 | $6,493,376 | INTERIM ED | $205,854 | Same NTEE code P73, revenue within 2x, same state |
| CALIFORNIA FAMILY LIFE CENTER | CA | P73 | $13,826,027 | $13,035,863 | EXECUTIVE DIRECTOR | $170,344 | Same NTEE code P73, revenue within 2x, same state |
| CENTER FOR POSITIVE CHANGES | CA | P73 | $6,603,262 | $6,464,478 | Executive Dir. | $114,209 | Same NTEE code P73, revenue within 2x, same state |
| DAVID AND MARGARET HOME INC | CA | P73 | $17,521,066 | $17,706,651 | CEO | $381,801 | Same NTEE code P73, revenue within 2x, same state |
| YOUTH HOMES INCORPORATED | CA | P73 | $6,925,987 | $7,434,489 | CEO | $216,214 | Same NTEE code P73, revenue within 2x, same state |
| NATIONAL SUPPORT SERVICES INC | CA | P73 | $6,714,455 | $6,869,771 | Director | $189,611 | Same NTEE code P73, revenue within 2x, same state |
| ALPHA-OMEGA ALLIANCE INC | CA | P73 | $12,549,147 | $12,281,314 | BOARD MEMBER | $0 | Same NTEE code P73, revenue within 2x, same state |
| PEPPERMINT RIDGE | CA | P73 | $11,429,958 | $11,722,186 | Executive Director | $150,050 | Same NTEE code P73, revenue within 2x, same state |
| LAS TRAMPAS SCHOOL INC | CA | P73 | $10,750,180 | $10,332,495 | Exec Director | $178,556 | Same NTEE code P73, revenue within 2x, same state |
| PROMESA BEHAVIORAL HEALTH | CA | P73 | $11,766,869 | $11,761,948 | CEO | $222,288 | Same NTEE code P73, revenue within 2x, same state |
| FAMILY HOUSING AND ADULT RESOURCES INC | CA | P73 | $11,648,934 | $10,921,608 | Executive Director | $337,269 | Same NTEE code P73, revenue within 2x, same state |
| HOMES FOR LIFE FOUNDATION | CA | P73 | $8,666,460 | $8,102,351 | Executive Director | $145,482 | Same NTEE code P73, revenue within 2x, same state |
| HANNAS HOUSE | CA | P73 | $10,199,083 | $10,277,162 | COO | $223,570 | Same NTEE code P73, revenue within 2x, same state |
| PHOENIX HOUSES OF CALIFORNIA INC | CA | P73 | $16,965,389 | $17,420,457 | PRESIDENT & CEO | $368,603 | Same NTEE code P73, revenue within 2x, same state |
| MILESTONES OF DEVELOPMENT INC | CA | P73 | $12,077,060 | $9,996,150 | Executive Dir. | $198,272 | Same NTEE code P73, revenue within 2x, same state |
| SALEM CHRISTIAN HOMES INC | CA | P73 | $17,116,879 | $15,769,160 | CEO | $226,900 | Same NTEE code P73, revenue within 2x, same state |
| ADVOCATES FOR MENTALLY ILL HOUSING INC | CA | P73 | $11,638,384 | $9,862,711 | CEO | $203,338 | Same NTEE code P73, revenue within 2x, same state |
| SALEM FOUNDATION | CA | P73 | $6,085,118 | $1,173,734 | PRESIDENT | $0 | Same NTEE code P73, revenue within 2x, same state |
| UNITED HELPERS CARE INC | NY | P73 | $21,164,925 | $19,927,075 | CHIEF EXECUTIVE OFFICER | $255,950 | Same NTEE code P73, revenue within 2x |
| COMMUNITY LIVING CARE INC | PA | P73 | $14,227,821 | $13,534,684 | CEO | $189,379 | Same NTEE code P73, revenue within 2x |
| THE CHILDRENS HOME INC | MD | P73 | $6,682,247 | $6,680,530 | CEO | $214,734 | Same NTEE code P73, revenue within 2x |
| CHESAPEAKE GROUP HOMES INC | MD | P73 | $7,004,246 | $5,766,233 | IMMEDIATE PAST PRESIDENT | $129,274 | Same NTEE code P73, revenue within 2x |
| COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $15,458,513 | $18,312,612 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code P73, revenue within 2x |
| ST LUKES LUTHERAN CARE CENTER | MN | P73 | $10,797,494 | $9,998,806 | CNA | $167,234 | Same NTEE code P73, 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 · $12,153,680 spent · pay $5,204,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM RELATED EXPENSE | $3,814,376 | $3,798,987 | - | $15,389 | 31.4% |
| Other salaries and wages | $3,790,424 | $3,373,424 | $321,693 | $95,307 | 31.2% | |
| Other employee benefits | $780,917 | $687,185 | $79,896 | $13,836 | 6.4% | |
| Occupancy | $613,961 | $550,669 | $52,181 | $11,111 | 5.1% | |
| Other (as described) | PROFESSIONAL FEE & CONTRACT FE | $381,989 | $144,994 | $57,185 | $179,810 | 3.1% |
| Depreciation and depletion | $375,212 | $371,154 | $3,895 | $163 | 3.1% | |
| Office expenses | $364,603 | $211,822 | $83,765 | $69,016 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $323,355 | $274,852 | $32,336 | $16,167 | 2.7% | |
| Other (as described) | BAD DEBTS | $317,000 | $276,000 | $41,000 | - | 2.6% |
| Payroll taxes | $309,578 | $275,613 | $26,445 | $7,520 | 2.5% | |
| Other (as described) | UTILITIES | $278,472 | $263,599 | $14,274 | $599 | 2.3% |
| Insurance | $269,294 | $4,395 | $264,899 | - | 2.2% | |
| All other expenses | $235,359 | $222,840 | $6,492 | $6,027 | 1.9% | |
| Interest | $142,717 | $85,811 | $56,906 | - | 1.2% | |
| Travel | $82,276 | $75,665 | $5,860 | $751 | 0.7% | |
| Fees: accounting | $52,026 | $2,687 | $49,260 | $79 | 0.4% | |
| Fees: other services | $15,482 | $11,355 | $1,122 | $3,005 | 0.1% | |
| Advertising and promotion | $6,639 | - | $1,163 | $5,476 | 0.1% | |
| Total | $12,153,680 | 100% |
2023 · Form 990 · $10,110,136 spent · pay $4,952,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,310,994 | $2,880,255 | $311,575 | $119,164 | 32.7% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $2,312,754 | $2,312,754 | - | - | 22.9% |
| Occupancy | $872,017 | $800,924 | $52,820 | $18,273 | 8.6% | |
| Other employee benefits | $761,912 | $690,794 | $53,374 | $17,744 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $586,669 | $469,335 | $58,667 | $58,667 | 5.8% | |
| Other (as described) | PROFESSIONAL FEE & CONTRACT FE | $538,307 | $182,356 | $123,678 | $232,273 | 5.3% |
| Depreciation and depletion | $317,280 | $313,519 | $3,761 | - | 3.1% | |
| Payroll taxes | $293,397 | $253,530 | $27,396 | $12,471 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $239,662 | $236,580 | $820 | $2,262 | 2.4% |
| Other (as described) | UTILITIES | $235,034 | $230,650 | $4,201 | $183 | 2.3% |
| Office expenses | $215,345 | $140,369 | $53,288 | $21,688 | 2.1% | |
| Travel | $104,794 | $89,251 | $9,343 | $6,200 | 1.0% | |
| Interest | $97,700 | $88,521 | $9,179 | - | 1.0% | |
| Insurance | $88,299 | $6,413 | $81,886 | - | 0.9% | |
| Fees: accounting | $83,278 | - | $83,278 | - | 0.8% | |
| Fees: other services | $33,848 | $749 | $31,302 | $1,797 | 0.3% | |
| All other expenses | $9,767 | $4,785 | $2,243 | $2,739 | 0.1% | |
| Advertising and promotion | $9,079 | $4,527 | $4,521 | $31 | 0.1% | |
| Total | $10,110,136 | 100% |
2022 · Form 990 · $8,743,488 spent · pay $4,845,406 · grants $0 · events $29,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,243,246 | $2,627,029 | $317,838 | $298,379 | 37.1% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,260,924 | $1,260,924 | $0 | $0 | 14.4% |
| Other employee benefits | $760,334 | $621,777 | $108,162 | $30,395 | 8.7% | |
| Occupancy | $613,349 | $540,058 | $55,716 | $17,575 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $562,407 | $411,860 | $143,917 | $6,630 | 6.4% | |
| Fees: other services | $508,109 | $242,284 | $69,031 | $196,794 | 5.8% | |
| Depreciation and depletion | $333,971 | $330,967 | $3,004 | $0 | 3.8% | |
| Other (as described) | TELEPHONE & UTILITIES | $298,562 | $293,282 | $4,289 | $991 | 3.4% |
| Payroll taxes | $279,419 | $225,619 | $33,049 | $20,751 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $223,773 | $222,948 | $825 | $0 | 2.6% |
| Interest | $192,149 | $174,888 | $17,261 | $0 | 2.2% | |
| Office expenses | $191,089 | $128,318 | $51,659 | $11,112 | 2.2% | |
| Insurance | $96,337 | $4,053 | $92,284 | $0 | 1.1% | |
| Travel | $72,361 | $67,167 | $4,638 | $556 | 0.8% | |
| Fees: accounting | $42,620 | $0 | $42,620 | $0 | 0.5% | |
| Other (as described) Event | EVENT AND TRAINING | $29,364 | $16,093 | $13,183 | $88 | 0.3% |
| All other expenses | $23,497 | -$9,245 | $28,531 | $4,211 | 0.3% | |
| Advertising and promotion | $11,977 | $5,921 | $5,756 | $300 | 0.1% | |
| Total | $8,743,488 | 100% |
2021 · Form 990 · $7,964,319 spent · pay $3,984,437 · grants $0 · events $3,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,828,831 | $2,305,022 | $277,358 | $246,451 | 35.5% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,157,584 | $1,157,584 | $0 | $0 | 14.5% |
| Fees: other services | $701,296 | $361,296 | $113,294 | $226,706 | 8.8% | |
| Other employee benefits | $585,759 | $513,257 | $44,542 | $27,960 | 7.4% | |
| Occupancy | $566,057 | $513,254 | $43,996 | $8,807 | 7.1% | |
| Depreciation and depletion | $350,689 | $343,476 | $3,408 | $3,805 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $338,969 | $297,615 | $24,406 | $16,948 | 4.3% | |
| Other (as described) | TELEPHONE & UTILITIES | $294,006 | $291,846 | $2,160 | $0 | 3.7% |
| Payroll taxes | $230,878 | $191,430 | $21,545 | $17,903 | 2.9% | |
| Interest | $223,207 | $202,629 | $20,578 | $0 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $202,319 | $201,278 | $1,041 | $0 | 2.5% |
| All other expenses | $150,003 | $128,500 | $17,758 | $3,745 | 1.9% | |
| Office expenses | $136,797 | $89,985 | $36,748 | $10,064 | 1.7% | |
| Insurance | $98,227 | $3,600 | $94,627 | $0 | 1.2% | |
| Travel | $39,430 | $36,659 | $2,502 | $269 | 0.5% | |
| Fees: accounting | $32,653 | $0 | $32,653 | $0 | 0.4% | |
| Advertising and promotion | $24,286 | $13,604 | $7,600 | $3,082 | 0.3% | |
| Other (as described) Event | EVENT AND TRAINING | $3,328 | $2,536 | $792 | $0 | 0.0% |
| Total | $7,964,319 | 100% |
2020 · Form 990 · $6,866,978 spent · pay $3,294,425 · grants $0 · events $4,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,307 | $1,905,285 | $298,382 | $73,640 | 33.2% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,054,826 | $1,054,826 | $0 | $0 | 15.4% |
| Fees: other services | $726,660 | $333,461 | $78,938 | $314,261 | 10.6% | |
| Occupancy | $654,356 | $607,133 | $38,511 | $8,712 | 9.5% | |
| Other employee benefits | $503,241 | $445,780 | $44,433 | $13,028 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $322,675 | $283,309 | $23,233 | $16,133 | 4.7% | |
| Depreciation and depletion | $276,471 | $266,259 | $2,606 | $7,606 | 4.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $248,275 | $246,134 | $2,141 | $0 | 3.6% |
| Payroll taxes | $191,202 | $163,994 | $20,413 | $6,795 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $154,294 | $153,532 | $762 | $0 | 2.2% |
| Interest | $135,679 | $121,634 | $14,045 | $0 | 2.0% | |
| Office expenses | $113,734 | $71,614 | $34,847 | $7,273 | 1.7% | |
| Insurance | $84,466 | $0 | $84,466 | $0 | 1.2% | |
| Travel | $49,495 | $49,249 | $192 | $54 | 0.7% | |
| Fees: accounting | $36,156 | $0 | $36,156 | $0 | 0.5% | |
| All other expenses | $30,087 | $1,301 | $27,432 | $1,354 | 0.4% | |
| Other (as described) Event | EVENT AND TRAINING | $4,119 | $3,441 | $678 | $0 | 0.1% |
| Advertising and promotion | $3,935 | $2,203 | $1,208 | $524 | 0.1% | |
| Total | $6,866,978 | 100% |
2019 · Form 990 · $5,955,566 spent · pay $2,787,052 · grants $0 · events $4,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,888 | $1,602,133 | $142,911 | $91,844 | 30.8% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $915,935 | $915,935 | $0 | $0 | 15.4% |
| Occupancy | $562,846 | $517,818 | $33,771 | $11,257 | 9.5% | |
| Fees: other services | $514,662 | $267,570 | $92,210 | $154,882 | 8.6% | |
| Other employee benefits | $456,612 | $407,459 | $44,444 | $4,709 | 7.7% | |
| Depreciation and depletion | $357,710 | $336,846 | $13,258 | $7,606 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $329,839 | $289,619 | $23,728 | $16,492 | 5.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $195,700 | $193,357 | $2,343 | $0 | 3.3% |
| Payroll taxes | $163,713 | $138,731 | $19,531 | $5,451 | 2.7% | |
| Interest | $159,764 | $134,497 | $25,267 | $0 | 2.7% | |
| Office expenses | $129,174 | $81,077 | $37,086 | $11,011 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $116,806 | $114,803 | $2,003 | $0 | 2.0% |
| Insurance | $98,201 | $0 | $98,201 | $0 | 1.6% | |
| Travel | $64,635 | $60,510 | $2,996 | $1,129 | 1.1% | |
| Fees: accounting | $24,256 | $0 | $24,256 | $0 | 0.4% | |
| All other expenses | $16,606 | $714 | $14,772 | $1,120 | 0.3% | |
| Advertising and promotion | $8,214 | $3,642 | $3,407 | $1,165 | 0.1% | |
| Other (as described) Event | EVENT AND TRAINING | $4,005 | $2,953 | $929 | $123 | 0.1% |
| Total | $5,955,566 | 100% |
2018 · Form 990 · $14,079,403 spent · pay $9,094,288 · grants $0 · events $196,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,417,355 | $5,898,408 | $404,733 | $114,214 | 45.6% | |
| Other employee benefits | $1,364,111 | $1,231,394 | $118,091 | $14,626 | 9.7% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,233,204 | $1,233,204 | - | - | 8.8% |
| Occupancy | $1,202,316 | $1,109,415 | $67,924 | $24,977 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $752,147 | $371,526 | $243,909 | $136,712 | 5.3% | |
| Fees: other services | $605,576 | $408,138 | $77,804 | $119,634 | 4.3% | |
| Payroll taxes | $560,675 | $493,039 | $47,746 | $19,890 | 4.0% | |
| Depreciation and depletion | $464,073 | $432,600 | $23,867 | $7,606 | 3.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $326,846 | $318,196 | $8,650 | - | 2.3% |
| Interest | $247,272 | $200,080 | $47,192 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $238,938 | $236,869 | $1,673 | $396 | 1.7% |
| Office expenses | $194,962 | $136,021 | $53,867 | $5,074 | 1.4% | |
| Travel | $177,551 | $170,349 | $3,977 | $3,225 | 1.3% | |
| Insurance | $137,726 | - | $137,726 | - | 1.0% | |
| Fees: accounting | $82,899 | $187 | $82,712 | - | 0.6% | |
| Other (as described) Event | EVENT AND TRAINING | $36,294 | $19,438 | $5,493 | $11,363 | 0.3% |
| Advertising and promotion | $20,094 | $10,047 | $10,047 | - | 0.1% | |
| All other expenses | $17,364 | - | $17,117 | $247 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,829 | $160,540 | reported apart | |||
| Total | $14,079,403 | 100% |
2017 · Form 990 · $17,236,147 spent · pay $12,493,609 · grants $0 · events $52,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,274,376 | $8,514,803 | $511,902 | $247,671 | 53.8% | |
| Other employee benefits | $1,851,317 | $1,698,379 | $134,259 | $18,679 | 10.7% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,576,953 | $1,576,953 | $0 | $0 | 9.1% |
| Occupancy | $783,378 | $691,409 | $58,496 | $33,473 | 4.5% | |
| Payroll taxes | $745,530 | $673,399 | $53,894 | $18,237 | 4.3% | |
| Fees: other services | $664,147 | $487,831 | $71,225 | $105,091 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $622,386 | $390,129 | $232,257 | - | 3.6% | |
| Depreciation and depletion | $369,659 | $343,727 | $18,960 | $6,972 | 2.1% | |
| Travel | $269,287 | $261,073 | $4,841 | $3,373 | 1.6% | |
| Office expenses | $258,721 | $172,036 | $63,107 | $23,578 | 1.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $230,535 | $224,710 | $5,825 | $0 | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $175,242 | $172,851 | $1,526 | $865 | 1.0% |
| Interest | $141,131 | $116,925 | $24,206 | - | 0.8% | |
| Insurance | $116,707 | - | $116,707 | - | 0.7% | |
| Other (as described) Event | EVENT AND TRAINING | $52,813 | $27,068 | $3,997 | $21,748 | 0.3% |
| Fees: legal | $52,459 | - | $52,459 | - | 0.3% | |
| All other expenses | $30,064 | - | $29,354 | $710 | 0.2% | |
| Fees: accounting | $21,442 | $10,924 | $10,343 | $175 | 0.1% | |
| Total | $17,236,147 | 100% |
2016 · Form 990 · $14,297,681 spent · pay $10,822,900 · grants $0 · events $194,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,953,644 | $7,266,893 | $531,722 | $155,029 | 55.6% | |
| Other employee benefits | $1,665,313 | $1,506,606 | $137,077 | $21,630 | 11.6% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $1,012,717 | $1,012,717 | - | - | 7.1% |
| Fees: other services | $645,826 | $544,837 | $76,831 | $24,158 | 4.5% | |
| Payroll taxes | $639,622 | $573,165 | $54,385 | $12,072 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $564,321 | $341,464 | $222,857 | - | 3.9% | |
| Depreciation and depletion | $371,161 | $344,138 | $23,220 | $3,803 | 2.6% | |
| Occupancy | $354,486 | $332,123 | $19,743 | $2,620 | 2.5% | |
| Office expenses | $229,857 | $153,619 | $65,619 | $10,619 | 1.6% | |
| Travel | $220,412 | $213,969 | $4,565 | $1,878 | 1.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $135,281 | $129,945 | $5,336 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $125,641 | $124,722 | $825 | $94 | 0.9% |
| Insurance | $104,615 | - | $104,615 | - | 0.7% | |
| Interest | $104,075 | $85,757 | $18,318 | - | 0.7% | |
| Other (as described) Event | EVENT AND TRAINING | $51,667 | $28,560 | $3,125 | $19,982 | 0.4% |
| Fees: accounting | $47,768 | - | $47,768 | - | 0.3% | |
| All other expenses | $26,215 | $10 | $25,750 | $455 | 0.2% | |
| Fees: legal | $25,055 | - | $25,055 | - | 0.2% | |
| Advertising and promotion | $20,005 | $8,444 | $8,411 | $3,150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,926 | $142,510 | reported apart | |||
| Total | $14,297,681 | 100% |
2015 · Form 990 · $13,493,129 spent · pay $10,108,961 · grants $0 · events $164,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,607,488 | $6,893,782 | $516,821 | $196,885 | 56.4% | |
| Other employee benefits | $1,552,185 | $1,396,045 | $124,690 | $31,450 | 11.5% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $980,305 | $980,305 | - | - | 7.3% |
| Payroll taxes | $598,951 | $533,147 | $50,802 | $15,002 | 4.4% | |
| Fees: other services | $558,296 | $465,641 | $54,580 | $38,075 | 4.1% | |
| Occupancy | $362,408 | $331,543 | $15,383 | $15,482 | 2.7% | |
| Depreciation and depletion | $351,424 | $331,332 | $20,092 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $350,337 | $162,569 | $187,768 | - | 2.6% | |
| Travel | $256,076 | $246,833 | $6,059 | $3,184 | 1.9% | |
| Information technology | $248,551 | $171,409 | $60,646 | $16,496 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,874 | $134,001 | $2,272 | $601 | 1.0% |
| Other (as described) | TELEPHONE AND UTILITIES | $133,038 | $126,636 | $6,402 | - | 1.0% |
| Insurance | $110,987 | - | $110,987 | - | 0.8% | |
| Interest | $81,503 | $67,764 | $13,739 | - | 0.6% | |
| Other (as described) Event | EVENT AND TRAINING | $45,217 | $30,725 | $4,571 | $9,921 | 0.3% |
| Fees: accounting | $37,297 | - | $37,297 | - | 0.3% | |
| All other expenses | $36,539 | $28 | $35,211 | $1,300 | 0.3% | |
| Fees: legal | $26,940 | - | $26,940 | - | 0.2% | |
| Advertising and promotion | $18,713 | $5,894 | $5,892 | $6,927 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,533 | $119,455 | reported apart | |||
| Total | $13,493,129 | 100% |
2014 · Form 990 · $12,774,890 spent · pay $9,442,092 · grants $0 · events $117,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,052,374 | $6,272,645 | $495,295 | $284,434 | 55.2% | |
| Other employee benefits | $1,484,383 | $1,319,954 | $120,826 | $43,603 | 11.6% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $932,019 | $932,019 | - | - | 7.3% |
| Payroll taxes | $554,999 | $485,660 | $47,963 | $21,376 | 4.3% | |
| Fees: other services | $533,491 | $303,928 | $140,907 | $88,656 | 4.2% | |
| Occupancy | $359,459 | $319,398 | $19,366 | $20,695 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $350,336 | $166,279 | $184,057 | - | 2.7% | |
| Depreciation and depletion | $309,083 | $285,985 | $23,098 | - | 2.4% | |
| Travel | $300,996 | $291,506 | $5,859 | $3,631 | 2.4% | |
| Information technology | $204,152 | $147,620 | $43,283 | $13,249 | 1.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $153,273 | $142,169 | $11,003 | $101 | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,088 | $113,743 | $0 | $1,345 | 0.9% |
| Other (as described) | BAD DEBT | $88,553 | $0 | $88,553 | - | 0.7% |
| Insurance | $87,277 | - | $87,277 | - | 0.7% | |
| Interest | $83,765 | $49,955 | $33,810 | - | 0.7% | |
| All other expenses | $71,957 | $21,891 | $34,584 | $15,482 | 0.6% | |
| Office expenses | $50,621 | $36,603 | $10,732 | $3,286 | 0.4% | |
| Fees: accounting | $31,755 | - | $31,755 | - | 0.2% | |
| Advertising and promotion | $11,309 | $2,713 | $2,711 | $5,885 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,778 | $117,712 | reported apart | |||
| Total | $12,774,890 | 100% |
2013 · Form 990 · $10,566,527 spent · pay $7,521,642 · grants $0 · events $159,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,473,789 | $4,963,891 | $345,984 | $163,914 | 51.8% | |
| Other employee benefits | $1,121,436 | $1,024,012 | $73,610 | $23,814 | 10.6% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $885,364 | $885,364 | - | - | 8.4% |
| Fees: other services | $507,820 | $311,696 | $73,682 | $122,442 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $479,812 | $248,122 | $231,690 | - | 4.5% | |
| Payroll taxes | $446,605 | $391,645 | $42,401 | $12,559 | 4.2% | |
| Occupancy | $304,897 | $274,634 | $12,069 | $18,194 | 2.9% | |
| Depreciation and depletion | $291,662 | $282,940 | $8,722 | - | 2.8% | |
| Travel | $261,136 | $255,336 | $3,931 | $1,869 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,415 | $198,931 | $2,068 | $1,416 | 1.9% |
| Office expenses | $181,439 | $125,738 | $48,517 | $7,184 | 1.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $131,164 | $125,717 | $5,447 | - | 1.2% |
| Interest | $100,255 | $99,180 | $1,075 | - | 0.9% | |
| Insurance | $74,626 | - | $74,626 | - | 0.7% | |
| Fees: accounting | $42,428 | - | $42,428 | - | 0.4% | |
| Other (as described) Event | EVENT AND TRAINING | $35,336 | $19,497 | $4,857 | $10,982 | 0.3% |
| All other expenses | $17,129 | $1,788 | $14,925 | $416 | 0.2% | |
| Advertising and promotion | $9,214 | $3,017 | $2,995 | $3,202 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,772 | $123,936 | reported apart | |||
| Total | $10,566,527 | 100% |
2012 · Form 990 · $9,857,611 spent · pay $6,901,457 · grants $0 · events $96,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,166,893 | $4,446,005 | $508,484 | $212,404 | 52.4% | |
| Other employee benefits | $1,110,237 | $996,403 | $80,579 | $33,255 | 11.3% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $754,612 | $753,361 | $0 | $1,251 | 7.7% |
| Fees: other services | $511,006 | $283,133 | $176,402 | $51,471 | 5.2% | |
| Payroll taxes | $398,984 | $345,061 | $36,845 | $17,078 | 4.0% | |
| Depreciation and depletion | $317,860 | $310,312 | $7,548 | - | 3.2% | |
| Occupancy | $295,473 | $272,629 | $14,094 | $8,750 | 3.0% | |
| Travel | $276,685 | $269,446 | $5,540 | $1,699 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $225,343 | $193,904 | $22,176 | $9,263 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $207,402 | $204,564 | $1,963 | $875 | 2.1% |
| Office expenses | $193,482 | $139,136 | $45,355 | $8,991 | 2.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $136,267 | $130,085 | $5,585 | $597 | 1.4% |
| Interest | $130,556 | $123,827 | $6,729 | - | 1.3% | |
| Insurance | $60,671 | - | $60,671 | - | 0.6% | |
| Other (as described) Event | EVENT AND TRAINING | $23,170 | $14,783 | $6,105 | $2,282 | 0.2% |
| Fees: accounting | $19,941 | - | $19,941 | - | 0.2% | |
| Advertising and promotion | $15,618 | $4,351 | $6,917 | $4,350 | 0.2% | |
| All other expenses | $13,411 | - | $13,403 | $8 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $73,609 | reported apart | |||
| Total | $9,857,611 | 100% |
2011 · Form 990 · $8,662,156 spent · pay $6,230,766 · grants $0 · events $47,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,632,435 | $4,040,029 | $371,261 | $221,145 | 53.5% | |
| Other employee benefits | $834,602 | $709,902 | $93,325 | $31,375 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $396,039 | $167,851 | $228,188 | - | 4.6% | |
| Payroll taxes | $367,690 | $307,342 | $47,278 | $13,070 | 4.2% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $320,147 | $320,147 | - | - | 3.7% |
| Fees: other services | $306,774 | $235,201 | $56,477 | $15,096 | 3.5% | |
| Depreciation and depletion | $295,112 | $285,019 | $10,093 | - | 3.4% | |
| Occupancy | $289,003 | $193,793 | $71,314 | $23,896 | 3.3% | |
| Travel | $199,482 | $189,673 | $6,719 | $3,090 | 2.3% | |
| Office expenses | $175,869 | $119,827 | $51,682 | $4,360 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,963 | $165,391 | $428 | $144 | 1.9% |
| Other (as described) | OUTINGS, SPORTS AND EDU | $139,368 | $139,368 | - | - | 1.6% |
| Other (as described) | TELEPHONE AND UTILITIES | $138,156 | $132,787 | $5,369 | - | 1.6% |
| Interest | $136,547 | $117,409 | $19,042 | $96 | 1.6% | |
| All other expenses | $127,111 | $88,749 | $34,981 | $3,381 | 1.5% | |
| Insurance | $82,791 | - | $82,791 | - | 1.0% | |
| Fees: accounting | $42,516 | - | $42,516 | - | 0.5% | |
| Advertising and promotion | $12,551 | $2,705 | $6,601 | $3,245 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,709 | reported apart | |||
| Total | $8,662,156 | 100% |
2010 · Form 990 · $8,567,673 spent · pay $6,155,417 · grants $0 · events $4,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,475,843 | $3,876,015 | $418,623 | $181,205 | 52.2% | |
| Payroll taxes | $1,303,136 | $1,090,410 | $167,063 | $45,663 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $376,438 | $166,750 | $209,688 | - | 4.4% | |
| Fees: other services | $329,005 | $218,484 | $44,963 | $65,558 | 3.8% | |
| Occupancy | $326,698 | $243,157 | $54,890 | $28,651 | 3.8% | |
| Depreciation and depletion | $287,527 | $267,219 | $17,405 | $2,903 | 3.4% | |
| Other (as described) | PROGRAM RELATED EXPENSE | $281,120 | $281,120 | - | - | 3.3% |
| Office expenses | $189,876 | $120,951 | $49,876 | $19,049 | 2.2% | |
| Travel | $169,457 | $162,087 | $6,579 | $791 | 2.0% | |
| Interest | $136,488 | $114,683 | $19,819 | $1,986 | 1.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $135,525 | $128,515 | $6,982 | $28 | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $134,331 | $133,966 | $266 | $99 | 1.6% |
| Other (as described) | OUTINGS, SPORTS AND EDU | $129,704 | $129,704 | - | - | 1.5% |
| Insurance | $77,842 | - | $77,842 | - | 0.9% | |
| All other expenses | $77,075 | $69,997 | $1,822 | $5,256 | 0.9% | |
| Other (as described) | BANKING AND RELATED | $60,457 | - | $60,457 | - | 0.7% |
| Fees: accounting | $50,792 | - | $50,792 | - | 0.6% | |
| Advertising and promotion | $26,359 | $21,068 | $3,343 | $1,948 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,711 | reported apart | |||
| Total | $8,567,673 | 100% |
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