YOUTH ALLIANCE
Cite this
Plain text YOUTH ALLIANCE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/youth-alliance-770377245. Retrieved 2026-10-30.
APA furp.org. (n.d.). YOUTH ALLIANCE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 30, 2026, from https://furp.org/org/youth-alliance-770377245
MLA “YOUTH ALLIANCE.” furp.org, tax years 2013–2024, https://furp.org/org/youth-alliance-770377245. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.2M · assets $4.7M
- EIN
- 77-0377245
- Address
- 310 4TH ST STE 101, HOLLISTER, CA 95023-3858
- Website
- WWW.YOUTHALL.ORG
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Diane Ortiz | EXECUTIVE DIRECTOR | 2013-2024 | $170,748 | $1,188,688 | 1 |
| Eduardo Navarro | CHIEF OPERATING OFFICER | 2024 | $143,486 | $143,486 | 1 |
| Diane Diaz-Peterson (former) | Executive Dir. | 2014 | $68,535 | $68,535 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jonathan Gonzalez | PAST CHAIR | 2014-2024 | 4 | $0 reported | 1 |
| Ray Rodriguez | CHAIR | 2018-2024 | 4 | $0 reported | 1 |
| Elena De La Puerta Ms | SECRETARY | 2018-2024 | 4 | $0 reported | 1 |
| Honorable Tom Breen | BOARD MEMBER | 2013-2024 | 4 | $0 reported | 1 |
| Nick Rabago | TREASURER | 2014-2024 | 4 | $0 reported | 1 |
| Monica Milla | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Maria Cid | DEVELOPMENT CHAIR | 2017-2024 | 4 | $0 reported | 1 |
| Lizett Rodiguez Pena | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Elvira Zaragoza Robinson | VICE CHAIR | 2013-2024 | 4 | $0 reported | 1 |
| Julie Kling | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| James Connor | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Manuel Borrayo | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Zain Yahya | CEO, PRINCIPAL | 2024 | 4 | $0 reported | 1 |
| Bobbi Jo Palmer (former) | BOARD MEMBER | 2018-2021 | 4 | $0 reported | 1 |
| Eduardo Cervantes Edd (former) | BOARD MEMBER | 2019-2021 | 4 | $0 reported | 1 |
| Fred Tovar (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Rey Morales (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Elena De La Puerta (former) | Secretary | 2013-2017 | 3 | $0 reported | 1 |
| Ray Rodrigues (former) | VICE CHAIR | 2017 | 3 | $0 reported | 1 |
| Elizabeth Mendoza-Levy (former) | Secretary | 2013-2016 | 3 | $0 reported | 1 |
| Jennifer Daughenbaugh (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Mike Sanchez (former) | Chairman | 2014 | 3 | $0 reported | 1 |
| Arturo Rosette (former) | Treasurer | 2013-2014 | 3 | $0 reported | 1 |
| Alex Dorado (former) | Director | 2014 | 3 | $0 reported | 1 |
| Lorna Gilbert (former) | Director | 2014 | 3 | $0 reported | 1 |
| Enrique Arreola (former) | Vice Chair | 2013 | 3 | $0 reported | 1 |
| Nancy Martin (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| David Reyes (former) | Board Member | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $314K · 213 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $163,703 | $0 | $7,045 | $170,748 | 1 |
| EDUARDO NAVARRO | CHIEF OPERATING OFFICER | 40 | $136,193 | $0 | $7,293 | $143,486 | 1 |
| JONATHAN GONZALEZ | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICA MILLA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZETT RODIGUEZ PENA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA ZARAGOZA ROBINSON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE KLING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONNOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BORRAYO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZAIN YAHYA | CEO, PRINCIPAL | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $161K · 178 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $146,382 | $0 | $14,284 | $160,666 | 1 |
| JONATHAN GONZALEZ | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICA MILLA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZETT RODIGUEZ PENA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA ZARAGOZA ROBINSON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE KLING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONNOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $148K · 156 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $134,080 | $0 | $14,395 | $148,475 | 1 |
| JONATHAN GONZALEZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICA MILLA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZETT RODIGUEZ PENA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA ZARAGOZA ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $145K · 123 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $134,080 | $0 | $10,541 | $144,621 | 1 |
| JONATHAN GONZALEZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO PALMER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO CERVANTES EDD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $102K · 107 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $91,796 | $0 | $10,063 | $101,859 | 1 |
| JONATHAN GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO CERVANTES EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $82K · 131 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $72,795 | $0 | $8,786 | $81,581 | 1 |
| JONATHAN GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO CERVANTES EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $86K · 123 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | EXECUTIVE DIRECTOR | 40 | $77,360 | $0 | $8,635 | $85,995 | 1 |
| JONATHAN GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE TOM BREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $86K · 123 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | Executive Dir. | 40 | $85,540 | $0 | $0 | $85,540 | 1 |
| FRED TOVAR | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| REY MORALES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BREEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GONZALEZ | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY RODRIGUES | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA CID | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $77K · 103 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | Executive Dir. | 40 | $76,944 | $0 | $0 | $76,944 | 1 |
| FRED TOVAR | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| REY MORALES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BREEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GONZALEZ | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDOZA-LEVY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $69K · 92 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | Executive Dir. | 40 | $68,535 | $0 | $0 | $68,535 | 1 |
| TOM BREEN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GONZALEZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA | INTERIM CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDOZA-LEVY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAUGHENBAUGH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $69K · 92 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DIAZ-PETERSON | Executive Dir. | 40 | $68,535 | $0 | $0 | $68,535 | 1 |
| MIKE SANCHEZ | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTURO ROSETTE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BREEN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GONZALEZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK RABAGO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDOZA-LEVY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX DORADO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAUGHENBAUGH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LORNA GILBERT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $64K · 92 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ORTIZ | Director | 40 | $63,724 | $0 | $0 | $63,724 | 1 |
| ARTURO ROSETTE | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE ARREOLA | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDOZA-LEVY | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BREEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA DE LA PUERTA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MARTIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA ROBINSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,843,726 | $8,244,763 | $4,723,545 | $3,980,208 | $8,705,934 | $56,500 | $168,429 | 213 | 50 |
| 2023 · Form 990 | ||||||||
| $7,143,391 | $6,528,321 | $3,948,823 | $3,163,664 | $7,068,143 | $21,800 | $177,198 | 178 | 49 |
| 2023 · Form 990 | ||||||||
| $7,143,391 | $6,527,051 | $3,647,178 | $3,164,934 | $7,068,143 | $21,800 | $177,198 | 178 | 49 |
| 2022 · Form 990 | ||||||||
| $5,710,240 | $4,826,404 | $2,969,688 | $2,548,594 | $5,699,679 | $0 | $152,046 | 156 | 47 |
| 2022 · Form 990 | ||||||||
| $5,710,240 | $4,826,404 | $2,991,901 | $2,548,594 | $5,699,679 | $3,200 | $152,046 | 156 | 47 |
| 2021 · Form 990 | ||||||||
| $3,880,621 | $3,406,965 | $1,999,270 | $1,664,758 | $3,865,716 | $0 | $134,127 | 123 | 18 |
| 2020 · Form 990 | ||||||||
| $3,111,633 | $2,717,550 | $1,558,963 | $1,191,103 | $3,104,479 | $3,950 | $102,875 | 107 | 18 |
| 2019 · Form 990 | ||||||||
| $2,962,971 | $2,837,511 | $1,285,041 | $613,073 | $2,956,792 | $5,296 | $100,824 | 131 | 20 |
| 2018 · Form 990 | ||||||||
| $2,362,861 | $2,343,048 | $675,596 | $487,613 | $2,355,712 | $5,459 | $91,256 | 123 | 34 |
| 2017 · Form 990 | ||||||||
| $2,215,702 | $2,212,148 | $712,310 | $427,390 | $2,200,705 | $12,346 | $85,540 | 123 | 43 |
| 2016 · Form 990 | ||||||||
| $1,992,740 | $1,900,110 | $592,481 | $423,836 | $1,975,520 | $12,635 | $76,944 | 103 | 85 |
| 2015 · Form 990 | ||||||||
| $1,922,981 | $1,929,558 | $522,387 | $331,206 | $1,901,123 | $21,858 | $68,535 | 92 | 100 |
| 2014 · Form 990 | ||||||||
| $1,679,457 | $1,672,948 | $455,482 | $337,783 | $1,676,397 | $1,329 | $68,535 | 92 | 100 |
| 2013 · Form 990 | ||||||||
| $1,667,003 | $1,632,422 | $464,433 | $349,617 | $1,661,168 | $5,089 | $63,724 | 92 | 100 |
Funders of this organization
26 grantors reported grants to this organization, $5,103,758 in all, tax years 2009 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEALTH TRUST | Public charity | Exact | 2009, 2011-2012, 2016-2022, 2024 | 11 | $1,553,000 | 2024 | $407,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2014-2016, 2022-2024 | 6 | $1,285,000 | 2024 | $237,500 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021 | 1 | $315,000 | 2021 | $315,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $264,000 | 2023 | $68,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $197,205 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $180,000 | 2024 | $30,000 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2011-2012, 2014-2018, 2020, 2023 | 9 | $142,126 | 2023 | $16,000 | show |
| ACTION COUNCIL OF MONTEREY COUNTY INC | Public charity | Exact | 2018-2019, 2022, 2024 | 4 | $131,302 | 2024 | $26,667 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “Youth Alliance” | 2022, 2024 | 2 | $105,000 | 2024 | $5,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Youth Alliance” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| Castellano Family Foundation | Private foundation | Fuzzy filed as “Youth Alliance”, “YOUTH ALLIANCE” | 2014, 2016-2022 | 11 | $92,500 | 2022 | $20,000 | show |
| VALLEY HEALTH FOUNDATION VHF | Public charity | Fuzzy filed as “YOUTH ALLIANCE” | 2023 | 1 | $74,800 | 2023 | $74,800 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023-2024 | 2 | $65,000 | 2024 | $35,000 | show |
| MILPA | Public charity | Exact | 2022 | 1 | $53,475 | 2022 | $53,475 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $35,000 | 2023 | $10,000 | show |
| JACK IN THE BOX FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $32,500 | 2024 | $25,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “YOUTH ALLIANCE” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| NORTHERN CALIFORNIA GRANTMAKERS | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2023 | 1 | $27,000 | 2023 | $27,000 | show |
| GILROY FOUNDATION | DAF sponsor | Fuzzy filed as “YOUTH ALLIANCE” | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND INC | Public charity | Exact | 2022-2023 | 2 | $16,500 | 2023 | $8,000 | show |
| THE LG ANDERSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH ALLIANCE” | 2021-2024 | 4 | $13,350 | 2024 | $3,500 | show |
| COMMUNITY VISION CAPITAL & CONSULTING | Public charity | Fuzzy filed as “YOUTH ALLIANCE” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HELPLINE YOUTH COUNSELING INC | CA | I21 | $16,833,921 | $16,475,895 | Executive Dir. | $204,001 | Same NTEE code I21, revenue within 2x, same state |
| ADVANCE PEACE | CA | I21 | $6,693,905 | $4,944,685 | CHIEF EXECUTIVE OFFICER/ PRESIDENT | $212,171 | Same NTEE code I21, revenue within 2x, same state |
| KEEP YOUTH DOING SOMETHING INC | CA | I21 | $7,440,432 | $6,283,838 | PROGRAM DIRECTOR | $119,325 | Same NTEE code I21, revenue within 2x, same state |
| LEGACY LA YOUTH DEVELOPMENT CORPORATION | CA | I21 | $4,689,371 | $4,051,613 | EXECUTIVE DIRECTOR | $142,286 | Same NTEE code I21, revenue within 2x, same state |
| CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES | CA | I21 | $5,504,329 | $5,390,791 | President | $116,653 | Same NTEE code I21, revenue within 2x, same state |
| HARBOR AREA GANG ALTERNATIVES | CA | I21 | $4,721,087 | $4,870,352 | Executive Director | $92,134 | Same NTEE code I21, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CROSSROADS | CA | I21 | $4,602,367 | $4,351,794 | Executive Dir. | $150,693 | Same NTEE code I21, revenue within 2x, same state |
| CONNIE RICE INSTITUTE FOR URBAN PEACE | CA | I21 | $12,539,904 | $8,897,684 | EXECUTIVE DIRECTOR | $180,211 | Same NTEE code I21, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME | CA | I21 | $8,073,225 | $8,379,202 | CHIEF EXECUTIVE OFFICER | $192,475 | Same NTEE code I21, revenue within 2x, same state |
| CHILDREN AND YOUTH JUSTICE CENTER | WA | I21 | $7,627,895 | $7,784,995 | PRESIDENT & CEO | $230,112 | Same NTEE code I21, revenue within 2x |
| ATLANTIC STREET CENTER | WA | I21 | $6,604,239 | $6,589,431 | Executive Dir. | $252,890 | Same NTEE code I21, revenue within 2x |
| CHICAGO AREA PROJECT | IL | I21 | $5,830,015 | $5,381,482 | Executive Director | $190,325 | Same NTEE code I21, revenue within 2x |
| LIFE CAMPS INCORPORATED | NY | I21 | $6,333,070 | $7,005,723 | CHIEF EXEC O | $200,001 | Same NTEE code I21, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF RICHMOND INC | VA | I21 | $5,001,916 | $4,997,737 | PRESIDENT AND CEO | $160,947 | Same NTEE code I21, revenue within 2x |
| ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC | GA | I21 | $10,824,104 | $15,092,150 | DIRECTOR/VICE CHAIRMAN | $0 | Same NTEE code I21, revenue within 2x |
| PREVENTATIVE AFTERCARE INC | PA | I21 | $6,135,439 | $5,981,467 | CEO | $356,351 | Same NTEE code I21, revenue within 2x |
| BRIDGEWAY SERVICES INC | MI | I21 | $9,713,042 | $9,704,036 | EXECUTIVE DIRECTOR | $139,033 | Same NTEE code I21, revenue within 2x |
| TARGET AREA DEVELOPMENT CORPORATION | IL | I21 | $9,946,809 | $10,807,183 | President & CEO | $200,000 | Same NTEE code I21, revenue within 2x |
| KING OF KINGS FOUNDATION | NY | I21 | $5,014,518 | $4,702,307 | Executive Director | $276,920 | Same NTEE code I21, revenue within 2x |
| SEE FOREVER FOUNDATION | DC | I21 | $12,034,332 | $12,150,633 | EXECUTIVE OF | $290,005 | Same NTEE code I21, revenue within 2x |
| IMPACT FAMILY COUNSELING | AL | I21 | $5,069,512 | $4,584,575 | EXECUTIVE DIRECTOR | $138,696 | Same NTEE code I21, revenue within 2x |
| TSIC INC | FL | I21 | $9,926,808 | $10,239,923 | PRESIDENT/CEO (THRU 03/25) | $247,500 | Same NTEE code I21, revenue within 2x |
| COUNSEL FOR ADVANCEMENT OF SOCIAL SERVICE AND EDUCATION | LA | I21 | $9,210,843 | $7,955,859 | SEC./TREASURY | $182,185 | Same NTEE code I21, revenue within 2x |
| GIVE MERIT INC | MI | I21 | $5,408,123 | $2,633,507 | VICE PRESIDENT | $250,000 | Same NTEE code I21, revenue within 2x |
| THE HOUSING COLLECTIVE INC | CT | I21 | $12,671,056 | $12,242,999 | PRESIDENT & CEO | $160,416 | Same NTEE code I21, 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 · $8,244,763 spent · pay $6,583,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,592,830 | $5,456,311 | $88,339 | $48,180 | 67.8% | |
| Fees: other services | $654,885 | $115,185 | $407,385 | $132,315 | 7.9% | |
| Other (as described) | PROGRAM SUPPLIES | $590,725 | $577,254 | $73 | $13,398 | 7.2% |
| Payroll taxes | $481,394 | $454,387 | $23,177 | $3,830 | 5.8% | |
| Other employee benefits | $341,122 | $334,297 | $3,428 | $3,397 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $168,429 | $21,896 | $144,849 | $1,684 | 2.0% | |
| Occupancy | $161,334 | $129,237 | $31,749 | $348 | 2.0% | |
| Travel | $128,867 | $124,452 | $896 | $3,519 | 1.6% | |
| Insurance | $49,706 | - | $49,706 | - | 0.6% | |
| Other (as described) | LICENSES, FEES & SUBSCR | $46,605 | $30,142 | $14,228 | $2,235 | 0.6% |
| Other (as described) | MATERIALS | $15,717 | $2,511 | $589 | $12,617 | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,378 | $3,240 | $1,143 | $1,995 | 0.1% |
| Depreciation and depletion | $5,629 | - | $5,629 | - | 0.1% | |
| All other expenses | $1,142 | $1,142 | - | - | 0.0% | |
| Total | $8,244,763 | 100% |
2023 · Form 990 · $6,528,321 spent · pay $5,599,417 · grants $0 · events $46,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,661,542 | $4,396,374 | $136,126 | $129,042 | 71.4% | |
| Payroll taxes | $409,982 | $371,061 | $28,540 | $10,381 | 6.3% | |
| Other employee benefits | $350,695 | $290,463 | $50,670 | $9,562 | 5.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $266,488 | $251,057 | $6,191 | $9,240 | 4.1% |
| Fees: other services | $196,514 | $78,443 | $114,916 | $3,155 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $177,198 | $22,860 | $153,098 | $1,240 | 2.7% | |
| Travel | $146,100 | $139,408 | $584 | $6,108 | 2.2% | |
| Occupancy | $118,886 | $77,582 | $33,128 | $8,176 | 1.8% | |
| Fees: accounting | $65,900 | - | $65,900 | - | 1.0% | |
| Other (as described) Event | PROGRAM EVENTS | $46,058 | $22,503 | $700 | $22,855 | 0.7% |
| Other (as described) | LICENSES, FEES & SUBSCR | $38,181 | $12,621 | $17,043 | $8,517 | 0.6% |
| Insurance | $25,442 | - | $25,442 | - | 0.4% | |
| Fees: legal | $17,195 | - | $17,195 | - | 0.3% | |
| Depreciation and depletion | $4,689 | - | $4,689 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,101 | $261 | $955 | $885 | 0.0% |
| All other expenses | $1,350 | $350 | - | $1,000 | 0.0% | |
| Total | $6,528,321 | 100% |
2022 · Form 990 · $4,826,404 spent · pay $4,002,188 · grants $0 · events $29,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,336,820 | $3,207,836 | $121,854 | $7,130 | 69.1% | |
| Payroll taxes | $294,227 | $275,212 | $18,331 | $684 | 6.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $261,761 | $229,974 | $13,763 | $18,024 | 5.4% |
| Other employee benefits | $219,095 | $211,198 | $7,723 | $174 | 4.5% | |
| Fees: other services | $178,544 | $106,031 | $48,463 | $24,050 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $152,046 | $19,615 | $131,367 | $1,064 | 3.2% | |
| Travel | $142,028 | $134,027 | $4,511 | $3,490 | 2.9% | |
| Occupancy | $106,190 | $79,544 | $26,646 | - | 2.2% | |
| Fees: accounting | $48,550 | - | $48,550 | - | 1.0% | |
| Conferences, conventions and meetings | $29,807 | $26,478 | - | $3,329 | 0.6% | |
| Insurance | $23,722 | - | $23,722 | - | 0.5% | |
| Other (as described) | LICENSES, FEES & SUBSCR | $20,164 | $2,968 | $16,987 | $209 | 0.4% |
| Depreciation and depletion | $4,846 | - | $4,846 | - | 0.1% | |
| Other (as described) | STIPENDS | $4,113 | $4,113 | - | - | 0.1% |
| Other (as described) | SCHOLARSHIP EXPENSE | $2,500 | $1,300 | - | $1,200 | 0.1% |
| All other expenses | $1,991 | - | $1,838 | $153 | 0.0% | |
| Total | $4,826,404 | 100% |
2021 · Form 990 · $3,406,965 spent · pay $2,846,353 · grants $0 · events $969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,342,172 | $2,200,655 | $134,286 | $7,231 | 68.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $229,631 | $207,929 | $20,734 | $968 | 6.7% |
| Payroll taxes | $202,312 | $183,297 | $18,331 | $684 | 5.9% | |
| Other employee benefits | $167,742 | $156,769 | $10,774 | $199 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $134,127 | $17,304 | $115,885 | $938 | 3.9% | |
| Fees: other services | $113,974 | $81,829 | $27,235 | $4,910 | 3.3% | |
| Occupancy | $89,077 | $47,999 | $41,078 | - | 2.6% | |
| Travel | $42,004 | $39,120 | $2,884 | - | 1.2% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.7% | |
| Insurance | $23,245 | - | $23,245 | - | 0.7% | |
| Other (as described) | LICENSES. FEES & SUBSCR | $18,493 | $3,986 | $14,507 | - | 0.5% |
| Depreciation and depletion | $9,265 | - | $9,265 | - | 0.3% | |
| Interest | $4,286 | $4,122 | $164 | - | 0.1% | |
| Fees: legal | $2,323 | - | $2,323 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,845 | - | $1,833 | $12 | 0.1% |
| Conferences, conventions and meetings | $969 | $969 | - | - | 0.0% | |
| Total | $3,406,965 | 100% |
2020 · Form 990 · $2,717,550 spent · pay $2,265,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,881,456 | $1,784,773 | $93,414 | $3,269 | 69.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $188,452 | $172,997 | $5,304 | $10,151 | 6.9% |
| Payroll taxes | $149,817 | $143,271 | $5,711 | $835 | 5.5% | |
| Other employee benefits | $131,812 | $123,438 | $8,324 | $50 | 4.9% | |
| Fees: other services | $115,197 | $57,538 | $51,733 | $5,926 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $102,875 | $13,272 | $88,883 | $720 | 3.8% | |
| Occupancy | $49,939 | $39,896 | $10,043 | - | 1.8% | |
| Office expenses | $48,366 | $29,745 | $18,621 | - | 1.8% | |
| Insurance | $23,472 | - | $23,472 | - | 0.9% | |
| Travel | $10,374 | $8,698 | - | $1,676 | 0.4% | |
| Other (as described) | LICENSES. FEES & SUBSCR | $10,086 | $3,934 | $6,152 | - | 0.4% |
| Depreciation and depletion | $4,889 | - | $4,889 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $815 | $2 | $593 | $220 | 0.0% |
| Total | $2,717,550 | 100% |
2019 · Form 990 · $2,837,511 spent · pay $2,320,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,908,991 | $1,804,988 | $73,278 | $30,725 | 67.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $225,476 | $214,997 | $3,019 | $7,460 | 7.9% |
| Payroll taxes | $169,164 | $146,045 | $20,378 | $2,741 | 6.0% | |
| Other employee benefits | $141,067 | $130,880 | $9,273 | $914 | 5.0% | |
| Fees: other services | $120,120 | $52,096 | $55,261 | $12,763 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $100,824 | $13,008 | $87,110 | $706 | 3.6% | |
| Travel | $39,611 | $38,679 | $541 | $391 | 1.4% | |
| Occupancy | $38,760 | $12,426 | $26,081 | $253 | 1.4% | |
| Office expenses | $33,839 | $26,032 | $7,354 | $453 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,747 | - | $23,252 | $1,495 | 0.9% |
| Insurance | $23,172 | - | $23,172 | - | 0.8% | |
| Other (as described) | LICENSES. FEES & SUBSCR | $11,501 | $3,540 | $7,961 | - | 0.4% |
| Depreciation and depletion | $239 | - | $239 | - | 0.0% | |
| Total | $2,837,511 | 100% |
2018 · Form 990 · $2,343,048 spent · pay $2,055,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,686,311 | $1,607,854 | $40,111 | $38,346 | 72.0% | |
| Payroll taxes | $152,948 | $142,237 | $7,695 | $3,016 | 6.5% | |
| Other employee benefits | $125,006 | $120,742 | - | $4,264 | 5.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $91,525 | $84,276 | $474 | $6,775 | 3.9% |
| Pay: officers, directors, trustees, key employees | $91,256 | $11,773 | $78,844 | $639 | 3.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $64,681 | $26,325 | $35,615 | $2,741 | 2.8% |
| Travel | $49,059 | $43,261 | - | $5,798 | 2.1% | |
| Occupancy | $32,232 | $5,929 | $26,080 | $223 | 1.4% | |
| Office expenses | $19,372 | $10,120 | $9,252 | - | 0.8% | |
| Insurance | $15,926 | - | $15,926 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,631 | $2,123 | $8,495 | $13 | 0.5% |
| Other (as described) | LICENSES. FEES & SUBSCR | $2,643 | $279 | $2,004 | $360 | 0.1% |
| All other expenses | $1,218 | - | $1,218 | - | 0.1% | |
| Depreciation and depletion | $240 | - | $240 | - | 0.0% | |
| Total | $2,343,048 | 100% |
2017 · Form 990 · $2,212,148 spent · pay $1,923,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,549,740 | $1,507,376 | $24,342 | $18,022 | 70.1% | |
| Other employee benefits | $145,434 | $131,936 | $10,954 | $2,544 | 6.6% | |
| Payroll taxes | $142,293 | $133,782 | $7,033 | $1,478 | 6.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $102,385 | $96,138 | $1,448 | $4,799 | 4.6% |
| Pay: officers, directors, trustees, key employees | $85,540 | - | $85,540 | - | 3.9% | |
| Occupancy | $49,966 | $19,644 | $29,688 | $634 | 2.3% | |
| Travel | $47,049 | $37,505 | $2,138 | $7,406 | 2.1% | |
| Fees: accounting | $30,381 | - | $30,381 | - | 1.4% | |
| Fees: other services | $24,388 | $15,435 | - | $8,953 | 1.1% | |
| Insurance | $13,343 | - | $13,343 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $12,393 | $11,862 | $531 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $5,607 | $142 | $5,393 | $72 | 0.3% |
| Other (as described) | LICENSE & PERMITS | $3,390 | $888 | $2,313 | $189 | 0.2% |
| Depreciation and depletion | $241 | - | $241 | - | 0.0% | |
| All other expenses | -$2 | - | -$2 | - | -0.0% | |
| Total | $2,212,148 | 100% |
2016 · Form 990 · $1,900,110 spent · pay $1,598,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,274,855 | $1,243,599 | $31,256 | - | 67.1% | |
| Payroll taxes | $125,809 | $118,505 | $7,095 | $209 | 6.6% | |
| Other employee benefits | $121,162 | $106,698 | $14,371 | $93 | 6.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $108,689 | $105,393 | $718 | $2,578 | 5.7% |
| Pay: officers, directors, trustees, key employees | $76,944 | $15,389 | $58,977 | $2,578 | 4.0% | |
| Fees: other services | $46,980 | $36,645 | - | $10,335 | 2.5% | |
| Occupancy | $43,846 | $15,652 | $28,194 | - | 2.3% | |
| Fees: accounting | $37,690 | - | $37,690 | - | 2.0% | |
| Travel | $29,713 | $27,496 | $1,139 | $1,078 | 1.6% | |
| Insurance | $11,063 | - | $11,063 | - | 0.6% | |
| Fees: legal | $5,040 | - | $5,040 | - | 0.3% | |
| Other (as described) | Printing and Publications | $4,765 | $2,694 | $424 | $1,647 | 0.3% |
| Interest | $3,736 | - | $3,736 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,589 | $2,076 | $1,353 | $160 | 0.2% |
| All other expenses | $3,560 | $2,190 | $1,136 | $234 | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $2,428 | $2,341 | $87 | - | 0.1% |
| Depreciation and depletion | $241 | - | $241 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,585 | - | reported apart | |||
| Total | $1,900,110 | 100% |
2015 · Form 990 · $1,929,558 spent · pay $1,676,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,633 | $1,255,677 | $63,002 | $11,954 | 69.0% | |
| Other employee benefits | $143,974 | $132,523 | $10,764 | $687 | 7.5% | |
| Payroll taxes | $133,516 | $126,494 | $5,505 | $1,517 | 6.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $94,967 | $75,166 | $19,069 | $732 | 4.9% |
| Pay: officers, directors, trustees, key employees | $68,535 | $61,476 | $6,305 | $754 | 3.6% | |
| Fees: other services | $32,845 | $10,250 | $21,595 | $1,000 | 1.7% | |
| Travel | $31,828 | $27,114 | $1,787 | $2,927 | 1.6% | |
| Other (as described) | DONATED SERVICES AND SUPPLIES | $29,607 | $9,869 | $9,869 | $9,869 | 1.5% |
| Occupancy | $29,189 | $8,591 | $20,598 | - | 1.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $15,679 | $6,181 | $9,498 | - | 0.8% |
| Insurance | $9,711 | $456 | $9,255 | - | 0.5% | |
| Other (as described) | Printing and Publications | $3,609 | $2,486 | $183 | $940 | 0.2% |
| All other expenses | $3,159 | $1,275 | $1,779 | $105 | 0.2% | |
| Interest | $2,065 | - | $2,065 | - | 0.1% | |
| Depreciation and depletion | $241 | - | $241 | - | 0.0% | |
| Total | $1,929,558 | 100% |
2014 · Form 990 · $1,672,948 spent · pay $1,452,362 · grants $0 · events $31,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,868 | $1,038,608 | $106,523 | $12,737 | 69.2% | |
| Payroll taxes | $120,589 | $108,168 | $11,094 | $1,327 | 7.2% | |
| Other employee benefits | $105,370 | $94,517 | $9,694 | $1,159 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $68,535 | $61,476 | $6,305 | $754 | 4.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $61,717 | $55,360 | $5,678 | $679 | 3.7% |
| Fees: other services | $60,766 | $54,507 | $5,591 | $668 | 3.6% | |
| Conferences, conventions and meetings | $31,369 | $28,138 | $2,886 | $345 | 1.9% | |
| Occupancy | $20,260 | $18,173 | $1,864 | $223 | 1.2% | |
| Other (as described) | DONATED SERVICES AND SUPPLIES | $11,698 | $10,493 | $1,076 | $129 | 0.7% |
| Other (as described) | TELEPHONE & UTILITIES | $11,281 | $10,119 | $1,038 | $124 | 0.7% |
| Insurance | $8,461 | $7,590 | $778 | $93 | 0.5% | |
| All other expenses | $7,632 | $6,846 | $702 | $84 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $7,342 | $6,586 | $675 | $81 | 0.4% |
| Depreciation and depletion | $60 | $54 | $5 | $1 | 0.0% | |
| Total | $1,672,948 | 100% |
2013 · Form 990 · $1,632,422 spent · pay $1,428,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,251 | $1,136,981 | $7,270 | $0 | 70.1% | |
| Payroll taxes | $117,374 | $111,843 | $5,531 | $0 | 7.2% | |
| Other employee benefits | $103,539 | $94,713 | $8,826 | $0 | 6.3% | |
| Other (as described) | Materials, Supplies & Donated Services & Supplies | $98,452 | $84,884 | $12,897 | $671 | 6.0% |
| Pay: officers, directors, trustees, key employees | $63,724 | $0 | $63,724 | $0 | 3.9% | |
| Other (as described) | Professional Services | $49,368 | $19,640 | $28,588 | $1,140 | 3.0% |
| Travel | $25,401 | $23,599 | $547 | $1,255 | 1.6% | |
| Occupancy | $12,612 | $0 | $12,612 | $0 | 0.8% | |
| Insurance | $8,187 | $0 | $8,187 | $0 | 0.5% | |
| Other (as described) | Telephone & Utilities | $7,723 | $5,291 | $2,432 | $0 | 0.5% |
| Other (as described) | Licenses, Fees, Subscriptions | $1,368 | $935 | $433 | $0 | 0.1% |
| All other expenses | $417 | $0 | $347 | $70 | 0.0% | |
| Depreciation and depletion | $6 | $0 | $6 | $0 | 0.0% | |
| Total | $1,632,422 | 100% |
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