RISING SUN CENTER FOR OPPORTUNITY
Cite this
Plain text RISING SUN CENTER FOR OPPORTUNITY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/rising-sun-center-for-opportunity-770359133. Retrieved 2026-10-24.
APA furp.org. (n.d.). RISING SUN CENTER FOR OPPORTUNITY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/rising-sun-center-for-opportunity-770359133
MLA “RISING SUN CENTER FOR OPPORTUNITY.” furp.org, tax years 2014–2024, https://furp.org/org/rising-sun-center-for-opportunity-770359133. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $6.9M · assets $8.4M
- Also known as
- fka RISING SUN ENERGY CENTER
- EIN
- 77-0359133
- Address
- 1116 36TH ST, OAKLAND, CA 94608-3834
- Website
- www.risingsunopp.org
- NTEE code
- N40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1994 (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
Rising Sun provides training, employment, and workforce development programs for low-income youth and adults.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 2019-2024 | $198,942 | $964,748 | 1 |
| Phil miller | Board Chair | 2016-2024 | $0 | $219,499 | 1 |
| Alvin Taylor | Chief Strategy and Program Officer | 2024 | $160,874 | $160,874 | 1 |
| Ian Laettner | CFO&COO | 2024 | $145,692 | $145,692 | 1 |
| Marlin Jeffreys | Dir. Opport Build | 2024 | $109,320 | $109,320 | 1 |
| Darren Kumar | Dir.Climate Career | 2024 | $109,265 | $109,265 | 1 |
| Glendie Domingo | Dir.Climate Career | 2024 | $109,261 | $109,261 | 1 |
| Beth Sachnoff | Dir Strategic Init | 2024 | $105,238 | $105,238 | 1 |
| Jodi Pincus (former) | Executive Dir. | 2014-2018 | $142,306 | $633,789 | 1 |
| Travers McNeice (former) | Vice Pres & CPO | 2019-2021 | $99,841 | $331,931 | 1 |
| Kenneth Wells Brown (former) | Dir. of Youth Prog | 2021-2022 | $111,575 | $214,512 | 1 |
| Allison Freeman (former) | Deputy Director | 2014-2015 | $103,000 | $181,741 | 1 |
| Kelsey Petrone (former) | Dir. of Dev.&Comm | 2023 | $101,843 | $101,843 | 1 |
| Eric Brizee (former) | Op Manager | 2014 | $58,146 | $58,146 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Tommy Sandoval | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Melanie Parker | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Paul Carp | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| David Siddiqui | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Jane Fischberg | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Phel Meyer | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Fahim Reese | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Sharla Sullivan | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| EJ Cire | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Peter Wasserman | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Delrisha White | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Victor Washington (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Zach Franklin (former) | Board Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Kathy de Jong (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Phel Mever (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Tyi Johnson (former) | Board Chair | 2017-2020 | 1 | $0 reported | 1 |
| Dan Carrington (former) | Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Jennifer Martinez (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Moiz Kapadia (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Eduardo Marroquin (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Melissa Koenigsberg (former) | Board Chair | 2014-2019 | 1 | $0 reported | 1 |
| Jason Gumataotao (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Ryan Young (former) | Board Member | 2014-2019 | 1 | $0 reported | 1 |
| Patrick Brown (former) | Board Chair | 2016-2018 | 1 | $0 reported | 1 |
| Ben Rivera (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Mandeep Dhindsa (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| Jason Gumantaotao (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Melissa Koenigsberg Dec2017 (former) | Interim Chair | 2017 | 1 | $0 reported | 1 |
| Emilio Camacho (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Michael Balster (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Ty Johnson (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Bruce Chamberlain (former) | Secretary | 2014-2015 | 1 | $0 reported | 1 |
| Mikhal Bouganim (former) | Chairman | 2014-2015 | 1 | $0 reported | 1 |
| Paul Esformes (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 7 paid, $939K · 128 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 40 | $198,942 | $0 | $0 | $198,942 | 1 |
| Alvin Taylor | Chief Strategy and Program Officer | 40 | $160,874 | $0 | $0 | $160,874 | 1 |
| Ian Laettner | CFO&COO | 40 | $145,692 | $0 | $0 | $145,692 | 1 |
| Marlin Jeffreys | Dir. Opport Build | 40 | $109,320 | $0 | $0 | $109,320 | 1 |
| Darren Kumar | Dir.Climate Career | 40 | $109,265 | $0 | $0 | $109,265 | 1 |
| Glendie Domingo | Dir.Climate Career | 40 | $109,261 | $0 | $0 | $109,261 | 1 |
| Beth Sachnoff | Dir Strategic Init | 40 | $105,238 | $0 | $0 | $105,238 | 1 |
| Phil miller | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tommy Sandoval | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Carp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Siddiqui | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Fischberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phel Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fahim Reese | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharla Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ Cire | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Wasserman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delrisha White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $288K · 119 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 40 | $185,657 | $0 | $0 | $185,657 | 1 |
| Kelsey Petrone | Dir. of Dev.&Comm | 40 | $101,843 | $0 | $0 | $101,843 | 1 |
| Phil miller | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tommy Sandoval | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Carp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Siddiqui | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Fischberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phel Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fahim Reese | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharla Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ Cire | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Wasserman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delrisha White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $276K · 87 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 40 | $164,488 | $0 | $0 | $164,488 | 1 |
| Kenneth Wells Brown | Dir. of Youth Prog | 40 | $111,575 | $0 | $0 | $111,575 | 1 |
| Phil miller | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Carp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Siddiqui | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Fischberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phel Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fahim Reese | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharla Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy de Jong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delrisha White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $352K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 40 | $149,649 | $0 | $0 | $149,649 | 1 |
| Kenneth Wells Brown | Dir. of Youth Prog | 40 | $102,937 | $0 | $0 | $102,937 | 1 |
| Travers McNeice | Vice Pres & CPO | 40 | $99,841 | $0 | $0 | $99,841 | 1 |
| Phil miller | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Carp | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Siddiqui | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phel Mever | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy de Jong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $270K · 51 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | President & CEO | 40 | $148,577 | $0 | $0 | $148,577 | 1 |
| Travers McNeice | Vice Pres & CPO | 40 | $121,588 | $0 | $0 | $121,588 | 1 |
| Tyi Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carrington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moiz Kapadia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Mel Parker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Marroquin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Carp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy de Jong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $228K · 204 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Hatton | Interim CO-ED | 40 | $117,435 | $0 | $0 | $117,435 | 1 |
| Travers McNeice | Interim CO-ED | 40 | $110,502 | $0 | $0 | $110,502 | 1 |
| Melissa Koenigsberg | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyi Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carrington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Gumataotao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moiz Kapadia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $219K · 233 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Pincus | Executive Dir. | 40 | $142,306 | $0 | $0 | $142,306 | 1 |
| Phil Miller | Director of Ops | 40 | $76,952 | $0 | $0 | $76,952 | 1 |
| Patrick Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyi Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Gumataotao | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Koenigsberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carrington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moiz Kapadia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $220K · 246 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Pincus | Executive Dir. | 40 | $140,160 | $0 | $0 | $140,160 | 1 |
| Phil Miller | Director of Ops | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Patrick Brown | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Rivera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandeep Dhindsa | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Franklin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyi Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Gumantaotao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Koenigsberg Dec2017 | Interim Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carrington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $191K · 284 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Pincus | Exec Director | 40 | $128,286 | $0 | $0 | $128,286 | 1 |
| Phil Miller | Director of Ops | 40 | $62,547 | $0 | $0 | $62,547 | 1 |
| Patrick Brown | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Emilio Camacho | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Balster | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandeep Dhindsa | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ty Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Koenigsberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $233K · 261 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Pincus | Exec Director | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Allison Freeman | Deputy Director | 40 | $103,000 | $0 | $0 | $103,000 | 1 |
| Bruce Chamberlain | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhal Bouganim | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIchael Balster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Esformes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Koenigsberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $230K · 213 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Pincus | Exec Director | 40 | $93,037 | $0 | $0 | $93,037 | 1 |
| Allison Freeman | Deputy Director | 40 | $78,741 | $0 | $0 | $78,741 | 1 |
| Eric Brizee | Op Manager | 40 | $58,146 | $0 | $0 | $58,146 | 1 |
| Bruce Chamberlain | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhal Bouganim | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIchael Balster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Esformes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Koenigsberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kaiser Foundation Health Plan Inc | Los Angeles, CA | Healthcare Provider | $121,426 |
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | CONSTRUCTION TRADES WORKFORCE INITIATIVE | PRE-APPRENTICESHIP TRAINING SERVICES | $316,357 | view vendor page |
| 2024 | STRATEGIC ENERGY INNOVATIONS | RECRUITMENT AND PLACEMENT SERVICE | $126,627 | view vendor page |
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 | ||||||||
| $6,827,517 | $6,949,225 | $8,404,096 | $6,169,351 | $1,582,644 | $5,037,499 | $359,816 | 128 | - |
| 2023 · Form 990 | ||||||||
| $5,603,308 | $5,650,815 | $8,412,277 | $6,198,805 | $1,543,132 | $3,929,473 | $185,657 | 119 | - |
| 2022 · Form 990 | ||||||||
| $5,700,140 | $4,639,525 | $8,219,723 | $6,070,995 | $1,893,102 | $3,740,554 | $164,488 | 87 | - |
| 2021 · Form 990 | ||||||||
| $5,008,356 | $3,174,942 | $7,465,537 | $5,010,380 | $1,694,690 | $3,310,027 | $330,908 | 76 | - |
| 2020 · Form 990 | ||||||||
| $3,071,159 | $2,643,491 | $5,693,879 | $3,245,913 | $889,956 | $2,163,086 | $270,166 | 51 | 26 |
| 2019 · Form 990 | ||||||||
| $4,431,956 | $4,089,477 | $4,848,611 | $2,818,244 | $551,414 | $3,829,767 | $227,937 | 204 | 26 |
| 2018 · Form 990 | ||||||||
| $4,179,110 | $3,768,948 | $4,591,024 | $2,475,765 | $596,209 | $3,503,810 | $219,258 | 233 | 26 |
| 2017 · Form 990 | ||||||||
| $3,622,027 | $3,727,664 | $2,236,608 | $2,065,603 | $319,756 | $3,209,603 | $220,160 | 246 | 20 |
| 2016 · Form 990 | ||||||||
| $3,715,624 | $3,434,410 | $2,290,589 | $2,171,240 | $349,547 | $3,310,093 | $190,833 | 284 | 15 |
| 2015 · Form 990 | ||||||||
| $3,224,045 | $3,202,818 | $2,005,474 | $1,890,026 | $246,797 | $2,948,497 | $233,000 | 261 | 18 |
| 2014 · Form 990 | ||||||||
| $2,673,659 | $2,421,600 | $1,930,494 | $1,868,799 | $355,771 | $2,308,107 | $229,924 | 213 | 20 |
Funders of this organization
49 grantors reported grants to this organization, $4,650,689 in all, tax years 2010 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| TIPPING POINT COMMUNITY | Public charity | Exact | 2022-2024 | 3 | $590,000 | 2024 | $280,000 | show |
| CITI FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2021-2022 | 2 | $500,000 | 2022 | $250,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2016, 2018, 2022 | 8 | $326,000 | 2022 | $10,000 | show |
| WOODLAWN FOUNDATION | Public charity | Exact | 2021-2023, 2025 | 4 | $320,000 | 2025 | $145,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Rising Sun Center for Opportunity” | 2022 | 1 | $312,000 | 2022 | $312,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $285,565 | 2024 | $22,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2021-2023 | 7 | $280,000 | 2023 | $115,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2021-2022 | 2 | $250,000 | 2022 | $125,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020-2024 | 5 | $180,000 | 2024 | $30,000 | show |
| WALTER AND ELISE HAAS FUND | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022-2023 | 2 | $120,000 | 2023 | $60,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023-2024 | 2 | $110,000 | 2024 | $100,000 | show |
| WAVERLEY STREET FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| WILCOX FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022-2023, 2025 | 3 | $85,000 | 2025 | $50,000 | show |
| ALL POINTS NORTH FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2019-2020 | 2 | $80,000 | 2020 | $20,000 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2020-2022 | 3 | $67,500 | 2022 | $20,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2024 | 1 | $54,070 | 2024 | $54,070 | show |
| FIREDOLL FOUNDATION | Private foundation | Fuzzy filed as “Rising Sun Center for Opportunity”, “RISING SUN CENTER FOR OPPORTUNITY” | 2022-2023 | 2 | $35,000 | 2023 | $20,000 | show |
| UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE | Public charity | Exact | 2023-2025 | 3 | $30,000 | 2025 | $10,000 | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022 | 1 | $26,950 | 2022 | $26,950 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $25,954 | 2024 | $25,954 | show |
| ZHU AND XU FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2022 | 1 | $23,000 | 2022 | $23,000 | show |
| SUNPOWER FOUNDATION | Private foundation | Fuzzy filed as “RISING SUN CENTER FOR OPPORTUNITY” | 2021-2022 | 2 | $23,000 | 2022 | $11,500 | 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 |
|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS NORTHERN CALIFORNIA INC | CA | N40 | $8,486,095 | $15,685,090 | CEO/PRESIDENT | $335,843 | Same NTEE code N40, revenue within 2x, same state |
| CALIFORNIA INTERSCHOLASTIC FEDERATION | CA | N40 | $8,909,698 | $7,872,213 | Exec Director | $384,643 | Same NTEE code N40, revenue within 2x, same state |
| LEGACY CONNECTIONS | CA | N40 | $5,633,231 | $2,719,100 | President | $216,603 | Same NTEE code N40, revenue within 2x, same state |
| FONDO PERMANENTE PARA LA ADMINISTRACION OPERACION Y | PR | N40 | $10,680,318 | $11,792,191 | DIRECTOR OF | $0 | Same NTEE code N40, revenue within 2x |
| KENT COUNTY REGIONAL SPORTS COMPLEX CORP | DE | N40 | $7,164,850 | $3,108,336 | CLASS A DIRE | $0 | Same NTEE code N40, revenue within 2x |
| UNITED STATES SPORTS UNIVERSITY INC | AL | N40 | $5,234,740 | $6,391,117 | PRESIDENT CEO | $233,633 | Same NTEE code N40, revenue within 2x |
| SPORTS CATALYST INC | TX | N40 | $3,581,959 | $3,379,982 | President | $202,639 | Same NTEE code N40, revenue within 2x |
| CLUB SOCCER INC | TX | N40 | $4,590,901 | $4,431,257 | Secretary | $41,500 | Same NTEE code N40, revenue within 2x |
| WISCONSIN INTERSCHOLASTIC ATHLETIC ASSOCIATION | WI | N40 | $12,936,111 | $11,758,273 | EXECUTIVE DIRECTOR | $263,379 | Same NTEE code N40, revenue within 2x |
| THE VILLAGES YOUTH SPORTS CLUB INC | FL | N40 | $4,123,593 | $3,810,644 | PRESIDENT | $183,923 | Same NTEE code N40, revenue within 2x |
| WEST FARGO HOCKEY ASSOCIATION INC | ND | N40 | $3,643,845 | $1,744,293 | EXECUTIVE DIRECTOR | $134,295 | Same NTEE code N40, revenue within 2x |
| GOLD MEDAL KARATE INC | PA | N40 | $3,682,338 | $4,163,259 | CEO | $187,130 | Same NTEE code N40, revenue within 2x |
| TANGERINE SPORTS ASSOCIATION INC | FL | N40 | $10,551,959 | $10,396,257 | CEO | $896,310 | Same NTEE code N40, revenue within 2x |
| INTERCOLLEGIATE WOMENS LACROSSE COACHES ASSOCIATION INC | MA | N40 | $5,041,886 | $4,305,452 | EXECUTIVE DIRECTOR | $221,000 | Same NTEE code N40, revenue within 2x |
| HORIZON LEAGUE INC | IN | N40 | $9,243,420 | $10,579,401 | COMMISSIONER | $443,356 | Same NTEE code N40, revenue within 2x |
| ATHLETIC EDGE | OR | N40 | $3,889,128 | $3,551,153 | President | $76,738 | Same NTEE code N40, revenue within 2x |
| SAN FRANCISCO BICYCLE COALITIONEDUCATION FUND INC | CA | N40 | $2,010,678 | $2,013,259 | Executive Dir. | $163,249 | Same NTEE code N40, revenue within 5x, same state |
| YUBA COMMUNITY COLLEGE DISTRICT FOUNDATION | CA | N40 | $2,079,336 | $714,389 | Director | $316,711 | Same NTEE code N40, revenue within 5x, same state |
| CIF LOS ANGELES CITY SECTION | CA | N40 | $2,750,728 | $1,282,449 | COMMISSIONER | $184,948 | Same NTEE code N40, revenue within 5x, same state |
| SOUTHERN CALIFORNIA EQUESTRIANSPORTS | CA | N40 | $2,250,177 | $2,113,503 | EMPLOYEE | $45,200 | Same NTEE code N40, revenue within 5x, same state |
| PLEASANTON GIRLS SOCCER ASSOCIATION | CA | N40 | $2,138,158 | $2,014,552 | TECH DIRECTOR | $163,231 | Same NTEE code N40, revenue within 5x, same state |
| OAKLAND STROKES INCORPORATED | CA | N40 | $2,048,548 | $1,938,796 | Executive Dir. | $104,375 | Same NTEE code N40, revenue within 5x, same state |
| CALIFORNIA COLLEGIATE ATHLETIC ASSOCIATION | CA | N40 | $2,211,051 | $2,216,287 | COMMISSIONER | $201,478 | Same NTEE code N40, revenue within 5x, same state |
| NATIONAL SPORTS CENTER FOUNDATION | MN | N40 | $17,493,400 | $19,280,935 | DEPUTY EXECUTIVE DIRECTOR | $178,359 | Same NTEE code N40, revenue within 5x |
| FOX CITIES SPORTS DEVELOPMENT INC | WI | N40 | $2,361,212 | $1,877,271 | PRESIDENT | $161,117 | Same NTEE code N40, revenue within 5x |
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 · $6,949,225 spent · pay $4,868,934 · grants $0 · events $13,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,707,526 | $2,709,695 | $582,499 | $415,332 | 53.4% | |
| Fees: other services | $894,422 | $814,974 | $66,544 | $12,904 | 12.9% | |
| Other employee benefits | $480,956 | $336,149 | $91,969 | $52,838 | 6.9% | |
| Other (as described) | Materials and supplies | $361,652 | $348,978 | $4,569 | $8,105 | 5.2% |
| Pay: officers, directors, trustees, key employees | $359,816 | $262,976 | $56,532 | $40,308 | 5.2% | |
| Payroll taxes | $320,636 | $224,098 | $61,313 | $35,225 | 4.6% | |
| Occupancy | $144,173 | $115,234 | $17,689 | $11,250 | 2.1% | |
| Other (as described) | Stipends | $127,940 | $127,940 | - | - | 1.8% |
| Other (as described) | Licenses, fees and taxes | $101,579 | $69,054 | $24,782 | $7,743 | 1.5% |
| Travel | $78,067 | $72,013 | $5,334 | $720 | 1.1% | |
| Insurance | $68,597 | $51,940 | $11,993 | $4,664 | 1.0% | |
| Depreciation and depletion | $63,287 | $47,465 | $11,392 | $4,430 | 0.9% | |
| Interest | $58,400 | $47,479 | $6,490 | $4,431 | 0.8% | |
| Information technology | $55,613 | $34,054 | $15,959 | $5,600 | 0.8% | |
| Office expenses | $54,022 | $45,479 | $8,466 | $77 | 0.8% | |
| Advertising and promotion | $33,859 | $32,274 | $869 | $716 | 0.5% | |
| Other (as described) | In-kind goods | $26,300 | $26,300 | - | - | 0.4% |
| All other expenses | $12,380 | $32,059 | -$9,440 | -$10,239 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,621 | $13,796 | reported apart | |||
| Total | $6,949,225 | 100% |
2023 · Form 990 · $5,650,815 spent · pay $3,515,751 · grants $0 · events $12,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,832,084 | $1,943,767 | $589,576 | $298,741 | 50.1% | |
| Fees: other services | $1,129,132 | $952,074 | $167,208 | $9,850 | 20.0% | |
| Other employee benefits | $263,596 | $166,342 | $62,373 | $34,881 | 4.7% | |
| Payroll taxes | $234,414 | $147,927 | $55,468 | $31,019 | 4.1% | |
| Other (as described) | Materials and supplies | $199,995 | $189,174 | $4,050 | $6,771 | 3.5% |
| Pay: officers, directors, trustees, key employees | $185,657 | $127,423 | $38,650 | $19,584 | 3.3% | |
| Other (as described) | Stipends | $147,202 | $144,911 | $2,291 | - | 2.6% |
| Occupancy | $134,267 | $57,556 | $70,707 | $6,004 | 2.4% | |
| Insurance | $74,731 | $37,776 | $35,888 | $1,067 | 1.3% | |
| Depreciation and depletion | $73,237 | - | $73,237 | - | 1.3% | |
| Travel | $60,066 | $56,107 | $3,240 | $719 | 1.1% | |
| Interest | $59,945 | $46,766 | $8,986 | $4,193 | 1.1% | |
| Other (as described) | Licenses, fees and taxes | $59,939 | $15,624 | $39,686 | $4,629 | 1.1% |
| Other (as described) | Other program expenses | $59,377 | $58,581 | $776 | $20 | 1.1% |
| Advertising and promotion | $47,979 | $41,508 | $3,985 | $2,486 | 0.8% | |
| Information technology | $46,266 | $24,423 | $15,686 | $6,157 | 0.8% | |
| Office expenses | $37,342 | $32,411 | $4,748 | $183 | 0.7% | |
| All other expenses | $5,586 | $23,775 | -$8,089 | -$10,100 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,377 | $12,367 | reported apart | |||
| Total | $5,650,815 | 100% |
2022 · Form 990 · $4,639,525 spent · pay $2,963,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,347,471 | $1,646,054 | $427,057 | $274,360 | 50.6% | |
| Fees: other services | $739,386 | $607,984 | $100,620 | $30,782 | 15.9% | |
| Other employee benefits | $346,414 | $217,059 | $84,667 | $44,688 | 7.5% | |
| Other (as described) | Materials and supplies | $193,611 | $191,033 | $1,893 | $685 | 4.2% |
| Occupancy | $178,246 | $65,653 | $112,593 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $164,488 | $115,340 | $29,924 | $19,224 | 3.5% | |
| Payroll taxes | $104,670 | $65,585 | $25,582 | $13,503 | 2.3% | |
| Insurance | $73,832 | $27,340 | $45,994 | $498 | 1.6% | |
| Office expenses | $72,288 | $60,141 | $11,854 | $293 | 1.6% | |
| Other (as described) | Stipends | $67,598 | $67,598 | - | - | 1.5% |
| Other (as described) | Licenses, fees and taxes | $62,815 | $17,972 | $38,649 | $6,194 | 1.4% |
| Interest | $62,607 | $42,544 | $13,842 | $6,221 | 1.3% | |
| Depreciation and depletion | $60,716 | - | $60,716 | - | 1.3% | |
| Advertising and promotion | $45,289 | $33,412 | $5,802 | $6,075 | 1.0% | |
| Travel | $39,389 | $32,441 | $6,590 | $358 | 0.8% | |
| Information technology | $38,480 | $23,175 | $11,202 | $4,103 | 0.8% | |
| Other (as described) | Equip rental & manintenance | $37,578 | $36,669 | $909 | - | 0.8% |
| All other expenses | $4,647 | $11,385 | -$7,277 | $539 | 0.1% | |
| Total | $4,639,525 | 100% |
2021 · Form 990 · $3,174,942 spent · pay $2,248,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,427,158 | $958,659 | $275,809 | $192,690 | 45.0% | |
| Fees: other services | $346,392 | $283,870 | $53,390 | $9,132 | 10.9% | |
| Other employee benefits | $335,147 | $219,110 | $69,464 | $46,573 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $330,908 | $222,279 | $63,951 | $44,678 | 10.4% | |
| Payroll taxes | $154,985 | $101,325 | $32,123 | $21,537 | 4.9% | |
| Interest | $79,088 | $49,789 | $17,628 | $11,671 | 2.5% | |
| Other (as described) | Materials and supplies | $74,997 | $72,867 | $812 | $1,318 | 2.4% |
| Depreciation and depletion | $64,888 | - | $64,888 | - | 2.0% | |
| Occupancy | $64,824 | $29,232 | $35,588 | $4 | 2.0% | |
| Advertising and promotion | $52,247 | $46,522 | $3,430 | $2,295 | 1.6% | |
| Office expenses | $45,604 | $42,720 | $2,578 | $306 | 1.4% | |
| Insurance | $42,387 | $11,193 | $30,511 | $683 | 1.3% | |
| Other (as described) | Licenses, fees and taxes | $37,711 | $17,928 | $14,384 | $5,399 | 1.2% |
| Information technology | $35,893 | $21,360 | $10,605 | $3,928 | 1.1% | |
| All other expenses | $33,362 | $9,653 | $19,861 | $3,848 | 1.1% | |
| Other (as described) | Stipends | $23,285 | $23,285 | - | - | 0.7% |
| Other (as described) | Equip rental & manintenance | $22,902 | $19,675 | $3,227 | - | 0.7% |
| Travel | $3,164 | $2,196 | $968 | - | 0.1% | |
| Total | $3,174,942 | 100% |
2020 · Form 990 · $2,643,491 spent · pay $1,815,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,174,879 | $839,537 | $208,338 | $127,004 | 44.4% | |
| Fees: other services | $343,402 | $285,685 | $44,817 | $12,900 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $270,166 | $193,053 | $47,908 | $29,205 | 10.2% | |
| Other employee benefits | $246,866 | $176,404 | $43,776 | $26,686 | 9.3% | |
| Payroll taxes | $123,652 | $83,386 | $25,744 | $14,522 | 4.7% | |
| Interest | $84,257 | $45,971 | $25,313 | $12,973 | 3.2% | |
| Other (as described) | Licenses, fees and taxes | $62,725 | $23,164 | $35,276 | $4,285 | 2.4% |
| Occupancy | $60,896 | $31,125 | $29,771 | - | 2.3% | |
| Depreciation and depletion | $60,432 | - | $60,432 | - | 2.3% | |
| Insurance | $45,945 | $8,736 | $36,487 | $722 | 1.7% | |
| Advertising and promotion | $38,129 | $36,884 | $187 | $1,058 | 1.4% | |
| Information technology | $33,082 | $20,058 | $9,511 | $3,513 | 1.3% | |
| Other (as described) | Stipends | $32,465 | $32,465 | - | - | 1.2% |
| Office expenses | $31,563 | $28,704 | $2,723 | $136 | 1.2% | |
| All other expenses | $14,938 | $6,678 | $6,188 | $2,072 | 0.6% | |
| Other (as described) | Transportation | $9,993 | $9,644 | $300 | $49 | 0.4% |
| Other (as described) | Materials and supplies | $9,775 | $8,526 | $1,023 | $226 | 0.4% |
| Travel | $326 | $326 | - | - | 0.0% | |
| Total | $2,643,491 | 100% |
2019 · Form 990 · $4,089,477 spent · pay $2,757,560 · grants $0 · events $19,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,059,182 | $1,622,495 | $271,007 | $165,680 | 50.4% | |
| Other employee benefits | $333,541 | $233,559 | $81,374 | $18,608 | 8.2% | |
| Fees: other services | $328,860 | $186,203 | $118,743 | $23,914 | 8.0% | |
| Other (as described) | Materials and supplies | $246,062 | $232,795 | $11,651 | $1,616 | 6.0% |
| Pay: officers, directors, trustees, key employees | $227,937 | $179,599 | $29,998 | $18,340 | 5.6% | |
| Occupancy | $158,382 | $114,229 | $44,153 | - | 3.9% | |
| Payroll taxes | $136,900 | $95,863 | $33,399 | $7,638 | 3.3% | |
| Other (as described) | Transportation | $104,397 | $102,195 | $1,618 | $584 | 2.6% |
| Interest | $86,001 | - | $86,001 | - | 2.1% | |
| Other (as described) | Licenses, fees and taxes | $81,336 | $48,501 | $29,212 | $3,623 | 2.0% |
| Insurance | $80,460 | $35,970 | $43,698 | $792 | 2.0% | |
| Other (as described) | Equip rental & manintenance | $67,700 | $67,443 | $257 | - | 1.7% |
| Depreciation and depletion | $54,088 | - | $54,088 | - | 1.3% | |
| All other expenses | $50,798 | $44,727 | $1,779 | $4,292 | 1.2% | |
| Advertising and promotion | $40,918 | $26,477 | $492 | $13,949 | 1.0% | |
| Information technology | $14,767 | $9,340 | $4,587 | $840 | 0.4% | |
| Office expenses | $10,827 | $4,627 | $5,214 | $986 | 0.3% | |
| Travel | $7,321 | $4,807 | $2,514 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $55,999 | $19,563 | reported apart | |||
| Total | $4,089,477 | 100% |
2018 · Form 990 · $3,768,948 spent · pay $2,471,779 · grants $0 · events $13,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,910,936 | $1,550,369 | $157,785 | $202,782 | 50.7% | |
| Fees: other services | $350,256 | $239,049 | $101,878 | $9,329 | 9.3% | |
| Other (as described) | Materials and supplies | $290,972 | $290,589 | $381 | $2 | 7.7% |
| Pay: officers, directors, trustees, key employees | $219,258 | $177,887 | $18,104 | $23,267 | 5.8% | |
| Payroll taxes | $197,171 | $90,680 | $80,203 | $26,288 | 5.2% | |
| Occupancy | $166,148 | $68,887 | $97,261 | - | 4.4% | |
| Other (as described) | Miscellaneous | $151,182 | $72,339 | $78,074 | $769 | 4.0% |
| Other employee benefits | $144,414 | $66,416 | $58,743 | $19,255 | 3.8% | |
| Other (as described) | Transportation | $78,511 | $73,193 | $4,345 | $973 | 2.1% |
| Other (as described) | Equip rental & manintenance | $62,262 | $43,132 | $19,130 | - | 1.7% |
| All other expenses | $49,316 | $8,364 | $23,838 | $17,114 | 1.3% | |
| Insurance | $46,646 | $25,044 | $20,545 | $1,057 | 1.2% | |
| Advertising and promotion | $40,283 | $29,840 | $6,094 | $4,349 | 1.1% | |
| Depreciation and depletion | $27,988 | - | $27,988 | - | 0.7% | |
| Office expenses | $15,300 | $8,606 | $5,853 | $841 | 0.4% | |
| Information technology | $11,432 | $7,529 | $3,743 | $160 | 0.3% | |
| Travel | $6,873 | $4,229 | $2,640 | $4 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,786 | $13,845 | reported apart | |||
| Total | $3,768,948 | 100% |
2017 · Form 990 · $3,727,664 spent · pay $2,483,070 · grants $0 · events $19,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,902,956 | $1,350,631 | $301,145 | $251,180 | 51.0% | |
| Fees: other services | $302,612 | $247,596 | $43,570 | $11,446 | 8.1% | |
| Other (as described) | Materials and supplies | $283,277 | $282,331 | $946 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $220,160 | $156,259 | $34,841 | $29,060 | 5.9% | |
| Payroll taxes | $210,018 | $148,827 | $37,111 | $24,080 | 5.6% | |
| Occupancy | $205,992 | $157,410 | $48,582 | - | 5.5% | |
| Other employee benefits | $149,936 | $70,366 | $48,796 | $30,774 | 4.0% | |
| Other (as described) | Transportation | $95,854 | $90,676 | $2,061 | $3,117 | 2.6% |
| Insurance | $80,214 | $51,007 | $26,237 | $2,970 | 2.2% | |
| Other (as described) | Equip rental & manintenance | $75,087 | $32,445 | $41,647 | $995 | 2.0% |
| Other (as described) | Miscellaneous | $66,518 | $36,197 | $26,436 | $3,885 | 1.8% |
| All other expenses | $57,273 | $28,016 | $11,739 | $17,518 | 1.5% | |
| Advertising and promotion | $33,602 | $25,410 | $2,805 | $5,387 | 0.9% | |
| Office expenses | $18,710 | $7,668 | $9,781 | $1,261 | 0.5% | |
| Information technology | $10,026 | $5,972 | $3,604 | $450 | 0.3% | |
| Travel | $9,600 | $4,619 | $1,376 | $3,605 | 0.3% | |
| Depreciation and depletion | $5,829 | $5,829 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $81,976 | $19,153 | reported apart | |||
| Total | $3,727,664 | 100% |
2016 · Form 990 · $3,434,410 spent · pay $2,340,026 · grants $0 · events $11,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,820,891 | $1,348,723 | $295,846 | $176,322 | 53.0% | |
| Other (as described) | Materials and supplies | $267,664 | $248,473 | $18,538 | $653 | 7.8% |
| Fees: other services | $261,225 | $203,862 | $50,504 | $6,859 | 7.6% | |
| Payroll taxes | $205,124 | $148,743 | $34,379 | $22,002 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $190,833 | $141,349 | $31,005 | $18,479 | 5.6% | |
| Occupancy | $181,506 | $135,705 | $45,801 | - | 5.3% | |
| Other employee benefits | $123,178 | $89,321 | $20,645 | $13,212 | 3.6% | |
| Insurance | $111,575 | $83,080 | $26,300 | $2,195 | 3.2% | |
| Other (as described) | Miscellaneous | $89,811 | $59,847 | $25,933 | $4,031 | 2.6% |
| Other (as described) | Transportation | $82,913 | $80,678 | $1,469 | $766 | 2.4% |
| Advertising and promotion | $33,565 | $17,541 | $335 | $15,689 | 1.0% | |
| All other expenses | $15,016 | $6,037 | $4,783 | $4,196 | 0.4% | |
| Other (as described) | Licenses, fees and taxes | $14,531 | $7,506 | $6,980 | $45 | 0.4% |
| Office expenses | $11,643 | $5,734 | $5,410 | $499 | 0.3% | |
| Travel | $8,876 | $7,460 | $1,416 | - | 0.3% | |
| Information technology | $8,870 | $7,120 | $1,750 | - | 0.3% | |
| Depreciation and depletion | $7,189 | $7,189 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51,311 | $11,995 | reported apart | |||
| Total | $3,434,410 | 100% |
2015 · Form 990 · $3,202,818 spent · pay $2,306,647 · grants $0 · events $12,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,760,228 | $1,326,446 | $295,436 | $138,346 | 55.0% | |
| Pay: officers, directors, trustees, key employees | $233,000 | $175,581 | $39,107 | $18,312 | 7.3% | |
| Other (as described) | Material and supplies | $226,198 | $218,712 | $7,486 | - | 7.1% |
| Payroll taxes | $202,681 | $147,918 | $41,527 | $13,236 | 6.3% | |
| Occupancy | $167,673 | $93,678 | $73,995 | - | 5.2% | |
| Insurance | $117,626 | $97,104 | $17,856 | $2,666 | 3.7% | |
| Other employee benefits | $110,738 | $80,818 | $22,689 | $7,231 | 3.5% | |
| Other (as described) | Transportation | $88,416 | $87,427 | $989 | - | 2.8% |
| Fees: other services | $77,813 | $53,278 | $20,807 | $3,728 | 2.4% | |
| Other (as described) | Other expenses | $70,540 | $47,590 | $22,950 | - | 2.2% |
| Other (as described) | In-kind supplies | $37,850 | $4,622 | $26,582 | $6,646 | 1.2% |
| Advertising and promotion | $32,256 | $19,784 | $12,472 | - | 1.0% | |
| All other expenses | $28,970 | $16,044 | $11,879 | $1,047 | 0.9% | |
| Office expenses | $17,991 | $13,975 | $4,016 | - | 0.6% | |
| Information technology | $12,307 | $10,332 | $1,975 | - | 0.4% | |
| Depreciation and depletion | $12,056 | $5,117 | $6,939 | - | 0.4% | |
| Travel | $6,475 | $4,456 | $2,019 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,499 | $12,243 | reported apart | |||
| Total | $3,202,818 | 100% |
2014 · Form 990 · $2,421,600 spent · pay $1,681,073 · grants $0 · events $10,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,412 | $906,165 | $262,076 | $44,171 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $229,924 | $171,847 | $49,701 | $8,376 | 9.5% | |
| Other (as described) | Material and supplies | $177,093 | $165,718 | $11,375 | - | 7.3% |
| Payroll taxes | $144,472 | $104,386 | $33,565 | $6,521 | 6.0% | |
| Occupancy | $139,117 | $90,737 | $48,130 | $250 | 5.7% | |
| Fees: other services | $132,120 | $101,843 | $29,577 | $700 | 5.5% | |
| Other employee benefits | $94,265 | $68,110 | $21,901 | $4,254 | 3.9% | |
| Insurance | $68,950 | $39,802 | $28,253 | $895 | 2.8% | |
| All other expenses | $49,930 | $37,826 | $8,173 | $3,931 | 2.1% | |
| Other (as described) | Transportation | $44,448 | $43,309 | $966 | $173 | 1.8% |
| Other (as described) | Other personnel expenses | $30,363 | $16,053 | $14,155 | $155 | 1.3% |
| Advertising and promotion | $25,728 | $20,036 | $633 | $5,059 | 1.1% | |
| Other (as described) | In-kind supplies | $22,444 | $22,444 | - | - | 0.9% |
| Depreciation and depletion | $20,567 | $10,757 | $9,810 | - | 0.8% | |
| Information technology | $15,354 | $9,567 | $5,787 | - | 0.6% | |
| Office expenses | $11,665 | $7,990 | $3,492 | $183 | 0.5% | |
| Travel | $2,748 | $2,437 | $311 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,957 | $10,226 | reported apart | |||
| Total | $2,421,600 | 100% |
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