INDEPENDENT LIVING CENTER OF KERN COUNTY
Cite this
Plain text INDEPENDENT LIVING CENTER OF KERN COUNTY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/independent-living-center-of-kern-county-770384453. Retrieved 2026-10-22.
APA furp.org. (n.d.). INDEPENDENT LIVING CENTER OF KERN COUNTY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/independent-living-center-of-kern-county-770384453
MLA “INDEPENDENT LIVING CENTER OF KERN COUNTY.” furp.org, tax years 2009–2024, https://furp.org/org/independent-living-center-of-kern-county-770384453. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.4M · assets $1.1M
- EIN
- 77-0384453
- Address
- 5251 OFFICE PARK DR STE 200, BAKERSFIELD, CA 93309-0667
- Website
- www.ilcofkerncounty.org
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1997 (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
The mission of Independent Living Center of Kern County is to empower people with disabilities to grow creatively, professionally, and personally; and to educate the community about disability related issues. The vision of Independent Living Center of Kern County is to promote positive change in society leading to the integration and acceptance of persons with disabilities within our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 2010-2024 | $112,792 | $1,127,848 | 1 |
| Tammy Hartsch (former) | Dir of Finance | 2014-2023 | $112,256 | $643,548 | 1 |
| Valerie Guidry (former) | Director of Fin | 2009-2011 | $48,233 | $144,443 | 1 |
| Lou Lopez (former) | Executive Direc | 2009 | $56,237 | $56,237 | 1 |
| Valarie Guidry (former) | Director of Fin | 2012 | $26,607 | $26,607 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Robert D Ruiz | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Penny L Valdovinos | Vice Chair | 2009-2024 | 2 | $0 reported | 1 |
| Lito Morillo | Director | 2014-2024 | 2 | $0 reported | 1 |
| Nathan Gutierrez | Director | 2017-2024 | 2 | $0 reported | 1 |
| Jason Watkins | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Donna Thrasher | Director | 2022-2024 | 2 | $0 reported | 1 |
| Shawn Kennemer | President | 2017-2024 | 2 | $0 reported | 1 |
| Brittany Christensen | Director | 2022-2024 | 2 | $0 reported | 1 |
| Janice Clausen (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Kathy Hilton (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Heather L West (former) | Treasurer | 2010-2017 | 2 | $0 reported | 1 |
| Rose Palomino (former) | Secretary | 2014-2016 | 2 | $0 reported | 1 |
| Brian Rathfelder (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Emma Perry (former) | Secretary | 2009-2012 | 2 | $0 reported | 1 |
| Stacy L Sanders (former) | Treasurer | 2009-2012 | 2 | $0 reported | 1 |
| Gil Carrillo (former) | Board Member | 2011-2012 | 2 | $0 reported | 1 |
| Kristy Rapley (former) | President | 2009-2010 | 2 | $0 reported | 1 |
| Diane Deutsch (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $113K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $112,792 | $0 | $0 | $112,792 | 1 |
| Robert D Ruiz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Thrasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittany Christensen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $217K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tammy Hartsch | Dir of Finance | 40 | $112,256 | $0 | $0 | $112,256 | 1 |
| Jimmie Soto | Exec. Director | 40 | $104,714 | $0 | $0 | $104,714 | 1 |
| Robert D Ruiz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Thrasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittany Christensen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $194K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $102,157 | $0 | $0 | $102,157 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $91,827 | $0 | $0 | $91,827 | 1 |
| Robert D Ruiz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Thrasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittany Christensen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $178K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $97,930 | $0 | $0 | $97,930 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $79,891 | $0 | $0 | $79,891 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $162K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $87,078 | $0 | $0 | $87,078 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $74,804 | $0 | $0 | $74,804 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $158K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $78,750 | $0 | $7,597 | $86,347 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $63,978 | $0 | $7,597 | $71,575 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $123K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $75,469 | $0 | $0 | $75,469 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $47,862 | $0 | $0 | $47,862 | 1 |
| Janice Clausen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hilton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $127K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $78,751 | $0 | $0 | $78,751 | 1 |
| Tammy Hartsch | Dir of Finance | 40 | $48,177 | $0 | $0 | $48,177 | 1 |
| Janice Clausen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kennemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $119K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $75,938 | $0 | $0 | $75,938 | 1 |
| Tammy Hartsch | Dir. of Finance | 40 | $43,030 | $0 | $0 | $43,030 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Palomino | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $113K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Tammy Hartsch | Dir. of Finance | 40 | $37,598 | $0 | $0 | $37,598 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Palomino | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $110K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $73,906 | $0 | $0 | $73,906 | 1 |
| Tammy Hartsch | Dir. of Finance | 40 | $36,528 | $0 | $0 | $36,528 | 1 |
| Penny L Valdovinos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lito Morillo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Palomino | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $87K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $59,969 | $0 | $0 | $59,969 | 1 |
| Valarie Guidry | Director of Fin | 40 | $26,607 | $0 | $0 | $26,607 | 1 |
| Brian Rathfelder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Perry | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy L Sanders | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gil Carrillo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $107K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jimmie Soto | Exec. Director | 40 | $59,130 | $0 | $0 | $59,130 | 1 |
| Valerie Guidry | Director of Fin | 40 | $48,233 | $0 | $0 | $48,233 | 1 |
| Brian Rathfelder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Perry | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy L Sanders | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gil Carrillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $87K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Guidry | Director of Fin | 40 | $48,547 | $0 | $0 | $48,547 | 1 |
| Jimmie Soto | Exec. Director | 40 | $38,667 | $0 | $0 | $38,667 | 1 |
| Stacy L Sanders | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny L Valdovinos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Rapley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather L West | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Deutsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Rathfelder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 2 paid, $104K · 14 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lou Lopez | Executive Direc | 40 | $56,237 | $0 | $0 | $56,237 | 1 |
| Valerie Guidry | Director of Fin | 40 | $47,663 | $0 | $0 | $47,663 | 1 |
| STACY L SANDERS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY L VALDOVINOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY RAPLEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DEUTSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $420,687 | $0 | 3 |
| 2025 | $420,809 | $0 | 3 |
| 2024 | $420,809 | $0 | 2 |
| 2023 | $424,983 | $0 | 3 |
| 2022 | $521,471 | $0 | 6 |
| 2021 | $404,559 | $0 | 3 |
| 2020 | $761,717 | $0 | 2 |
| 2019 | $387,326 | $0 | 2 |
| 2018 | $376,032 | $0 | 1 |
| 2017 | $333,911 | $0 | 2 |
| 2015 | $320,893 | $0 | 2 |
| 2014 | $334,102 | $0 | 1 |
| 2012 | $340,958 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY 2026 ILCL ~ STATE PLAN INDEPENDENT LIVING CENTERS | $420,687 |
| 2025 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY 2025 ILCL ~ STATE PLAN INDEPENDENT LIVING CENTERS | $420,809 |
| 2024 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2024-2025 CENTERS FOR INDEPENDENT LIVING | $420,809 |
| 2023 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2023-2024 CENTERS FOR INDEPENDENT LIVING | $424,983 |
| 2022 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2022-2023 CENTERS FOR INDEPENDENT LIVING | $391,208 |
| 2022 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY22 PUBLIC HEALTH WORKFORCE FUNDING FOR PART C CILS | $130,263 |
| 2021 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2021 CILS | $386,638 |
| 2021 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY21 PART C CILS ACCESS TO COVID 19 VACCINES | $17,921 |
| 2020 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2020 CILS | $387,326 |
| 2020 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2020 ILC3 - CARES | $374,391 |
| 2019 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2019 CENTERS FOR INDEPENDENT LIVING | $387,326 |
| 2018 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2018 CENTERS FOR INDEPENDENT LIVING | $376,032 |
| 2017 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2017 CENTERS FOR INDEPENDENT LIVING | $333,912 |
| 2017 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | CENTERS FOR INDEPENDENT LIVING | -$1 |
| 2015 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | CENTERS FOR INDEPENDENT LIVING | $394,204 |
| 2015 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | -$73,311 |
| 2014 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $334,102 |
| 2012 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $340,958 |
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 | ||||||||
| $2,412,988 | $2,417,419 | $1,149,998 | $556,669 | $1,872,616 | $513,306 | $112,792 | 29 | 20 |
| 2023 · Form 990 | ||||||||
| $2,117,358 | $2,116,102 | $672,707 | $561,100 | $1,719,888 | $377,839 | $216,970 | 31 | 20 |
| 2022 · Form 990 | ||||||||
| $2,138,125 | $2,065,258 | $638,183 | $559,844 | $1,760,762 | $370,468 | $208,437 | 31 | 20 |
| 2021 · Form 990 | ||||||||
| $2,205,781 | $2,122,987 | $712,494 | $486,977 | $1,851,545 | $337,474 | $189,461 | 31 | 50 |
| 2020 · Form 990 | ||||||||
| $1,873,324 | $1,830,996 | $648,664 | $404,173 | $1,653,754 | $218,931 | $161,882 | 27 | 50 |
| 2019 · Form 990 | ||||||||
| $1,481,243 | $1,503,377 | $633,466 | $361,845 | $1,202,321 | $278,235 | $157,347 | 22 | 50 |
| 2018 · Form 990 | ||||||||
| $1,247,983 | $1,229,773 | $466,073 | $383,979 | $1,033,725 | $213,165 | $94,965 | 24 | 50 |
| 2017 · Form 990 | ||||||||
| $1,181,194 | $1,168,490 | $401,826 | $365,769 | $954,766 | $219,066 | $126,928 | 19 | 50 |
| 2016 · Form 990 | ||||||||
| $1,111,049 | $1,113,193 | $419,114 | $353,065 | $935,873 | $171,675 | $118,968 | 20 | 50 |
| 2015 · Form 990 | ||||||||
| $1,080,896 | $924,404 | $433,095 | $355,209 | $915,719 | $164,250 | $112,598 | 20 | 50 |
| 2014 · Form 990 | ||||||||
| $692,569 | $714,762 | $221,975 | $198,717 | $566,496 | $122,964 | $110,434 | 15 | 50 |
| 2012 · Form 990 | ||||||||
| $828,578 | $743,790 | $320,055 | $262,456 | $670,565 | $139,599 | $86,576 | 15 | 50 |
| 2011 · Form 990 | ||||||||
| $679,347 | $625,540 | $198,362 | $177,668 | $617,764 | $51,873 | $107,363 | 15 | 50 |
| 2010 · Form 990 | ||||||||
| $598,517 | $577,994 | $142,196 | $123,861 | $591,713 | $738 | $87,213 | 12 | 50 |
| 2009 · Form 990 | ||||||||
| $509,826 | $512,044 | $107,921 | $99,911 | $509,617 | $0 | $103,900 | 14 | 18 |
Funders of this organization
6 grantors reported grants to this organization, $985,698 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2019-2020 | 2 | $573,855 | 2020 | $558,855 | show |
| CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS | Public charity | Exact | 2020-2023 | 4 | $282,675 | 2023 | $166,485 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2016, 2018-2020, 2022 | 5 | $78,000 | 2022 | $15,000 | show |
| VIRGINIA AND ALFRED HARRELL FOUNDATION | Private foundation | Fuzzy filed as “INDEPENDENT LIVING CENTER OF KERN COUNTY” | 2011-2012, 2019 | 3 | $24,998 | 2019 | $20,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2014, 2017 | 2 | $18,670 | 2017 | $13,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | 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 |
|---|---|---|---|---|---|---|---|
| SILICON VALLEY INDEPENDENT LIVING CENTER | CA | P80 | $4,135,175 | $3,033,760 | Executive Director | $166,540 | Same NTEE code P80, revenue within 2x, same state, similar name |
| INDEPENDENT LIVING RESOURCE OF CONTRA COSTA COUNTY | CA | P80 | $2,310,715 | $2,021,535 | Member | $0 | Same NTEE code P80, revenue within 2x, same state, similar name |
| COMMUNITY ACCESS CENTER | CA | P80 | $1,967,521 | $1,833,208 | Executive Direc | $64,293 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABITILITES INC | CA | P80 | $1,935,221 | $1,936,732 | EXECUTIVE DIRECTOR | $104,923 | Same NTEE code P80, revenue within 2x, same state |
| DISABLED RESOURCES CENTER INC | CA | P80 | $1,865,738 | $1,439,098 | EXECUTIVE DIRECTOR | $171,756 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| COMMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE | CA | P80 | $2,357,005 | $2,092,273 | EXECUTIVE DI | $118,371 | Same NTEE code P80, revenue within 2x, same state |
| DISABILITY ACTION CENTER | CA | P80 | $1,387,433 | $1,439,467 | Executive Director | $70,547 | Same NTEE code P80, revenue within 2x, same state |
| MONUMENT CRISIS CENTER | CA | P80 | $3,960,852 | $4,309,866 | EXECUTIVE DIRECTOR | $188,374 | Same NTEE code P80, revenue within 2x, same state |
| WELLSPRING WOMENS CENTER | CA | P80 | $1,322,077 | $1,241,567 | EXECUTIVE DIRECTOR | $77,475 | Same NTEE code P80, revenue within 2x, same state |
| WALNUT AVENUE FAMILY & WOMENS CENTER | CA | P80 | $3,215,771 | $3,282,729 | EXECUTIVE DIRECTOR | $162,926 | Same NTEE code P80, revenue within 2x, same state |
| DISABILITY SERVICES & LEGAL CENTER | CA | P80 | $1,755,364 | $1,681,126 | Executive Dir. | $202,726 | Same NTEE code P80, revenue within 2x, same state |
| LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER | CA | P80 | $2,791,871 | $2,404,581 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| RIDE ON L A | CA | P80 | $4,339,970 | $2,276,274 | CO-CEO | $111,800 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| KALEIDOSCOPE ADULT DAY PROGRAM | CA | P80 | $1,718,711 | $1,756,044 | Executive Director | $197,541 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| COURAGE TO CHANGE | CA | P80 | $4,125,029 | $3,550,277 | Secretary | $146,615 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY RESOURCES FOR INDEPENDENT | CA | P80 | $2,050,912 | $2,019,225 | Former Executive Director | $105,572 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY LIFE SERVICES | CA | P80 | $1,836,267 | $1,887,387 | EXECUTIVE DIR. | $133,534 | Same NTEE code P80, revenue within 2x, same state |
| ALLIANCE OF ABILITIES | CA | P80 | $3,193,220 | $3,325,893 | EXECUTIVE DIRECTOR | $138,002 | Same NTEE code P80, revenue within 2x, same state |
| INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCE | CA | P80 | $3,269,024 | $3,688,423 | EXECUTIVE DIRECTOR | $175,769 | Same NTEE code P80, revenue within 2x, same state |
| SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC | CA | P80 | $1,679,789 | $1,739,233 | EXE. DIRECTOR | $78,185 | Same NTEE code P80, revenue within 2x, same state |
| CHRISTIES PLACE INC | CA | P80 | $2,254,846 | $1,858,845 | Executive Dir. | $143,801 | Same NTEE code P80, revenue within 2x, same state |
| AMERICAN SOCIETY ON AGING | CA | P80 | $4,528,076 | $3,772,479 | FORMER CEO TERM 08/2023 | $205,835 | Same NTEE code P80, revenue within 2x, same state |
| MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES | CA | P80 | $4,309,294 | $4,338,545 | CEO | $171,263 | Same NTEE code P80, revenue within 2x, same state |
| BREAK THE BARRIERS INC | CA | P80 | $2,689,174 | $2,755,500 | Executive Dir. | $99,396 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY AGAINST SEXUAL HARM | CA | P80 | $1,636,907 | $1,594,260 | EXECUTIVE DIRECTOR | $94,298 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $2,417,419 spent · pay $1,748,850 · grants $0 · events $39,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,907 | $1,153,707 | $150,200 | - | 53.9% | |
| Fees: other services | $291,603 | $271,978 | $19,625 | - | 12.1% | |
| Other employee benefits | $218,372 | $192,027 | $26,345 | - | 9.0% | |
| Occupancy | $183,602 | $153,019 | $30,583 | - | 7.6% | |
| Payroll taxes | $113,779 | $93,629 | $20,150 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $112,792 | $7,895 | $104,897 | - | 4.7% | |
| Other (as described) | Staff training and travel | $49,843 | $48,923 | $920 | - | 2.1% |
| Office expenses | $35,860 | $22,738 | $13,122 | - | 1.5% | |
| Other (as described) | Housing Assistance | $31,654 | $31,654 | - | - | 1.3% |
| All other expenses | $27,937 | $26,596 | $1,341 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $16,863 | $12,611 | $4,252 | - | 0.7% |
| Insurance | $14,885 | $12,292 | $2,593 | - | 0.6% | |
| Other (as described) | Communications | $13,808 | $12,685 | $1,123 | - | 0.6% |
| Depreciation and depletion | $2,514 | - | $2,514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,604 | $39,788 | reported apart | |||
| Total | $2,417,419 | 100% |
2023 · Form 990 · $2,116,102 spent · pay $1,552,071 · grants $0 · events $23,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,048,736 | $936,777 | $111,959 | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $216,970 | $88,300 | $128,670 | - | 10.3% | |
| Other employee benefits | $183,802 | $156,352 | $27,450 | - | 8.7% | |
| Occupancy | $176,460 | $143,125 | $33,335 | - | 8.3% | |
| Fees: other services | $150,540 | $139,869 | $10,671 | - | 7.1% | |
| Payroll taxes | $102,563 | $83,411 | $19,152 | - | 4.8% | |
| Other (as described) | Housing Assistance | $62,516 | $62,516 | - | - | 3.0% |
| Office expenses | $47,578 | $32,270 | $15,307 | $1 | 2.2% | |
| Other (as described) | Staff training and travel | $42,074 | $41,640 | $434 | - | 2.0% |
| All other expenses | $34,518 | $31,718 | $2,084 | $716 | 1.6% | |
| Other (as described) | Equipment Rental & Maint | $18,903 | $18,120 | $783 | - | 0.9% |
| Insurance | $16,621 | $13,421 | $3,200 | - | 0.8% | |
| Other (as described) | Communications | $12,307 | $11,171 | $1,136 | - | 0.6% |
| Depreciation and depletion | $2,514 | - | $2,514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,574 | $23,611 | reported apart | |||
| Total | $2,116,102 | 100% |
2022 · Form 990 · $2,065,258 spent · pay $1,484,148 · grants $0 · events $20,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $983,305 | $784,121 | $199,184 | - | 47.6% | |
| Fees: other services | $223,290 | $210,081 | $13,209 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $208,437 | $166,124 | $42,313 | - | 10.1% | |
| Other employee benefits | $195,712 | $155,136 | $40,576 | - | 9.5% | |
| Occupancy | $166,773 | $133,291 | $33,482 | - | 8.1% | |
| Payroll taxes | $96,694 | $77,621 | $19,073 | - | 4.7% | |
| Other (as described) | ASL Interpreter | $51,389 | $51,389 | - | - | 2.5% |
| Office expenses | $36,885 | $22,154 | $14,731 | - | 1.8% | |
| Other (as described) | Staff training and travel | $31,492 | $30,468 | $1,024 | - | 1.5% |
| All other expenses | $24,184 | $19,830 | $3,810 | $544 | 1.2% | |
| Other (as described) | Rental Assistance | $16,791 | $16,791 | - | - | 0.8% |
| Insurance | $14,538 | $11,626 | $2,912 | - | 0.7% | |
| Other (as described) | Communications | $13,254 | $12,234 | $1,020 | - | 0.6% |
| Depreciation and depletion | $2,514 | - | $2,514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,849 | $20,432 | reported apart | |||
| Total | $2,065,258 | 100% |
2021 · Form 990 · $2,122,987 spent · pay $1,423,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,597 | $754,976 | $182,621 | - | 44.2% | |
| Fees: other services | $360,381 | $337,916 | $12,754 | $9,711 | 17.0% | |
| Other employee benefits | $205,053 | $180,274 | $24,779 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $189,461 | $147,780 | $41,681 | - | 8.9% | |
| Occupancy | $163,547 | $131,608 | $31,939 | - | 7.7% | |
| Payroll taxes | $91,373 | $72,762 | $18,611 | - | 4.3% | |
| Office expenses | $46,313 | $33,301 | $11,984 | $1,028 | 2.2% | |
| Other (as described) | Equipment Rental & Maint | $40,899 | $39,916 | $983 | - | 1.9% |
| Other (as described) | ASL Interpreter | $21,678 | $21,678 | - | - | 1.0% |
| Other (as described) | Staff training and travel | $21,641 | $20,578 | $705 | $358 | 1.0% |
| All other expenses | $16,722 | $13,333 | $3,042 | $347 | 0.8% | |
| Insurance | $14,268 | $11,262 | $3,006 | - | 0.7% | |
| Other (as described) | Communications | $13,789 | $12,604 | $1,185 | - | 0.6% |
| Depreciation and depletion | $265 | - | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,633 | - | reported apart | |||
| Total | $2,122,987 | 100% |
2020 · Form 990 · $1,830,996 spent · pay $1,310,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,542 | $668,310 | $193,232 | - | 47.1% | |
| Fees: other services | $217,773 | $208,069 | $9,704 | - | 11.9% | |
| Other employee benefits | $200,881 | $169,094 | $31,787 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $161,882 | $125,620 | $36,262 | - | 8.8% | |
| Occupancy | $160,371 | $126,383 | $33,988 | - | 8.8% | |
| Payroll taxes | $86,030 | $67,558 | $18,472 | - | 4.7% | |
| Office expenses | $36,709 | $30,327 | $6,382 | - | 2.0% | |
| Other (as described) | Staff training and travel | $22,033 | $21,568 | $465 | - | 1.2% |
| Other (as described) | Equipment Rental & Maint | $21,080 | $19,656 | $1,424 | - | 1.2% |
| Other (as described) | Communications | $19,457 | $18,430 | $1,027 | - | 1.1% |
| Depreciation and depletion | $13,375 | - | $13,375 | - | 0.7% | |
| Insurance | $12,733 | $10,086 | $2,647 | - | 0.7% | |
| All other expenses | $9,330 | $9,172 | -$27 | $185 | 0.5% | |
| Other (as described) | Dues and Subscriptions | $7,800 | $3,802 | $3,998 | - | 0.4% |
| Total | $1,830,996 | 100% |
2019 · Form 990 · $1,503,377 spent · pay $1,133,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,780 | $653,419 | $78,361 | - | 48.7% | |
| Other employee benefits | $169,295 | $147,061 | $22,234 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $157,347 | $17,714 | $139,633 | - | 10.5% | |
| Occupancy | $122,114 | $96,501 | $25,613 | - | 8.1% | |
| Payroll taxes | $74,841 | $58,521 | $16,320 | - | 5.0% | |
| Other (as described) | Equipment Rental & Maint | $67,840 | $66,218 | $1,622 | - | 4.5% |
| Fees: other services | $53,288 | $45,330 | $7,958 | - | 3.5% | |
| Office expenses | $34,727 | $28,934 | $5,793 | - | 2.3% | |
| Depreciation and depletion | $18,392 | - | $18,392 | - | 1.2% | |
| Other (as described) | Staff training and travel | $16,823 | $15,789 | $1,034 | - | 1.1% |
| Other (as described) | Rental Assistance | $15,360 | $15,360 | - | - | 1.0% |
| Insurance | $14,605 | $11,556 | $3,049 | - | 1.0% | |
| Other (as described) | Communications | $13,531 | $12,308 | $1,223 | - | 0.9% |
| All other expenses | $13,434 | $9,207 | $3,996 | $231 | 0.9% | |
| Total | $1,503,377 | 100% |
2018 · Form 990 · $1,229,773 spent · pay $892,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,510 | $477,884 | $124,626 | - | 49.0% | |
| Other employee benefits | $135,290 | $120,287 | $15,003 | - | 11.0% | |
| Occupancy | $106,444 | $85,959 | $20,485 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $94,965 | $58,111 | $36,854 | - | 7.7% | |
| Payroll taxes | $60,191 | $49,244 | $10,947 | - | 4.9% | |
| Other (as described) | Equipment Rental & Maint | $52,126 | $46,834 | $5,292 | - | 4.2% |
| Fees: other services | $50,243 | $41,020 | $9,223 | - | 4.1% | |
| Other (as described) | Staff training and travel | $31,088 | $28,741 | $2,347 | - | 2.5% |
| Office expenses | $27,101 | $16,854 | $10,247 | - | 2.2% | |
| All other expenses | $18,960 | $17,767 | $826 | $367 | 1.5% | |
| Depreciation and depletion | $18,536 | - | $18,536 | - | 1.5% | |
| Insurance | $13,062 | $10,564 | $2,498 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $11,645 | $8,935 | $2,710 | - | 0.9% |
| Other (as described) | Miscellaneous | $7,612 | $7,612 | - | - | 0.6% |
| Total | $1,229,773 | 100% |
2017 · Form 990 · $1,168,490 spent · pay $852,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,363 | $408,174 | $130,189 | - | 46.1% | |
| Other employee benefits | $128,384 | $108,993 | $19,391 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $126,928 | $96,237 | $30,691 | - | 10.9% | |
| Occupancy | $103,212 | $81,713 | $21,499 | - | 8.8% | |
| Payroll taxes | $58,970 | $46,133 | $12,837 | - | 5.0% | |
| Fees: other services | $56,088 | $44,988 | $9,306 | $1,794 | 4.8% | |
| Office expenses | $28,208 | $18,606 | $9,140 | $462 | 2.4% | |
| Other (as described) | Staff training and travel | $27,773 | $26,937 | $820 | $16 | 2.4% |
| Other (as described) | ASL Interpreter | $22,747 | $22,747 | - | - | 1.9% |
| Other (as described) | Rental Assistance | $21,979 | $21,952 | $27 | - | 1.9% |
| Depreciation and depletion | $18,333 | - | $18,333 | - | 1.6% | |
| All other expenses | $13,863 | $11,181 | $2,155 | $527 | 1.2% | |
| Insurance | $13,771 | $10,930 | $2,841 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $9,871 | $7,518 | $2,347 | $6 | 0.8% |
| Total | $1,168,490 | 100% |
2016 · Form 990 · $1,113,193 spent · pay $825,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,155 | $492,662 | $36,493 | - | 47.5% | |
| Payroll taxes | $119,716 | $100,459 | $19,257 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $118,968 | - | $118,968 | - | 10.7% | |
| Occupancy | $99,841 | $77,269 | $22,572 | - | 9.0% | |
| Other employee benefits | $57,780 | $45,336 | $12,444 | - | 5.2% | |
| Fees: other services | $33,522 | $28,026 | $5,496 | - | 3.0% | |
| Office expenses | $29,405 | $22,228 | $7,177 | - | 2.6% | |
| Other (as described) | Staff training and travel | $27,125 | $26,334 | $791 | - | 2.4% |
| Other (as described) | Equipment Rental | $26,709 | $25,270 | $1,439 | - | 2.4% |
| Depreciation and depletion | $18,982 | - | $18,982 | - | 1.7% | |
| All other expenses | $15,903 | $14,481 | $964 | $458 | 1.4% | |
| Insurance | $14,437 | $11,201 | $3,236 | - | 1.3% | |
| Other (as described) | ASL Interpreter | $11,939 | $11,939 | - | - | 1.1% |
| Other (as described) | Dues and Subscriptions | $9,711 | $6,941 | $2,770 | - | 0.9% |
| Total | $1,113,193 | 100% |
2015 · Form 990 · $924,404 spent · pay $555,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,932 | $347,821 | $6,111 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $112,598 | - | $112,598 | - | 12.2% | |
| Other (as described) | Small Equipment | $98,393 | $98,159 | $234 | - | 10.6% |
| Occupancy | $95,427 | $73,479 | $21,948 | - | 10.3% | |
| Fees: other services | $59,192 | $45,779 | $13,413 | - | 6.4% | |
| Payroll taxes | $46,822 | $34,908 | $11,914 | - | 5.1% | |
| Other employee benefits | $41,959 | $31,280 | $10,679 | - | 4.5% | |
| Other (as described) | ASL Interpreter | $34,256 | $34,256 | - | - | 3.7% |
| Other (as described) | Staff training and travel | $25,850 | $25,647 | $203 | - | 2.8% |
| All other expenses | $20,476 | $17,023 | $3,162 | $291 | 2.2% | |
| Office expenses | $10,602 | $8,200 | $2,402 | - | 1.1% | |
| Insurance | $10,138 | $7,841 | $2,297 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $8,651 | $6,691 | $1,960 | - | 0.9% |
| Depreciation and depletion | $6,108 | $4,724 | $1,384 | - | 0.7% | |
| Total | $924,404 | 100% |
2014 · Form 990 · $714,762 spent · pay $497,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,788 | $298,788 | - | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $110,434 | $101,906 | $8,528 | - | 15.5% | |
| Occupancy | $93,979 | $93,979 | - | - | 13.1% | |
| Other employee benefits | $50,641 | $50,641 | - | - | 7.1% | |
| Payroll taxes | $38,111 | $38,111 | - | - | 5.3% | |
| Fees: other services | $34,414 | $31,145 | $3,269 | - | 4.8% | |
| Other (as described) | ASL Interpreter | $21,682 | $21,682 | - | - | 3.0% |
| Office expenses | $14,710 | $11,229 | $3,481 | - | 2.1% | |
| All other expenses | $14,424 | $12,720 | $1,031 | $673 | 2.0% | |
| Insurance | $9,305 | $9,305 | - | - | 1.3% | |
| Other (as described) | Rental Assistance | $9,237 | $9,237 | - | - | 1.3% |
| Other (as described) | Staff training and travel | $8,924 | $8,924 | - | - | 1.2% |
| Other (as described) | Dues and Subscriptions | $8,221 | $4,766 | $3,455 | - | 1.2% |
| Depreciation and depletion | $1,892 | $1,892 | - | - | 0.3% | |
| Total | $714,762 | 100% |
2012 · Form 990 · $743,790 spent · pay $481,354 · grants $0 · events $9,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,273 | $308,713 | $3,560 | - | 42.0% | |
| Occupancy | $95,777 | $95,703 | $74 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $86,576 | $86,576 | - | - | 11.6% | |
| Other (as described) | Professional Services | $63,459 | $63,308 | $151 | - | 8.5% |
| Other employee benefits | $44,933 | $44,447 | $486 | - | 6.0% | |
| Payroll taxes | $37,572 | $37,572 | - | - | 5.1% | |
| Office expenses | $25,756 | $23,310 | $2,446 | - | 3.5% | |
| Other (as described) | Staff training and travel | $20,744 | $18,878 | $1,866 | - | 2.8% |
| All other expenses | $18,608 | $11,916 | $6,692 | - | 2.5% | |
| Other (as described) | Rental Assistance | $18,280 | $18,280 | - | - | 2.5% |
| Depreciation and depletion | $8,625 | - | $8,625 | - | 1.2% | |
| Other (as described) | Equipment Rental | $6,060 | $5,973 | $87 | - | 0.8% |
| Insurance | $5,127 | $5,127 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $9,518 | reported apart | |||
| Total | $743,790 | 100% |
2011 · Form 990 · $625,540 spent · pay $430,366 · grants $0 · events $3,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,003 | $320,301 | $2,702 | - | 51.6% | |
| Pay: officers, directors, trustees, key employees | $107,363 | $107,363 | - | - | 17.2% | |
| Occupancy | $73,122 | $73,122 | - | - | 11.7% | |
| Other (as described) | Professional Services | $29,325 | $29,325 | - | - | 4.7% |
| All other expenses | $26,593 | $24,663 | $1,930 | - | 4.3% | |
| Other (as described) | VOICED Coalition | $19,997 | $19,997 | - | - | 3.2% |
| Office expenses | $13,234 | $13,031 | $203 | - | 2.1% | |
| Other (as described) | Staff training and travel | $12,853 | $11,841 | $1,012 | - | 2.1% |
| Depreciation and depletion | $7,519 | - | $7,519 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $6,452 | $6,452 | - | - | 1.0% |
| Insurance | $6,079 | $6,079 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,490 | reported apart | |||
| Total | $625,540 | 100% |
2010 · Form 990 · $577,994 spent · pay $362,854 · grants $0 · events $2,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,641 | $273,550 | $2,091 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $87,213 | $87,213 | - | - | 15.1% | |
| Occupancy | $77,366 | $77,366 | - | - | 13.4% | |
| Other (as described) | Professional Services | $51,039 | $51,039 | - | - | 8.8% |
| Other (as described) | Staff training and travel | $23,730 | $23,730 | - | - | 4.1% |
| All other expenses | $12,661 | $12,614 | $47 | - | 2.2% | |
| Insurance | $11,206 | $11,206 | - | - | 1.9% | |
| Office expenses | $11,028 | $10,780 | $248 | - | 1.9% | |
| Other (as described) | Dues and Subscriptions | $7,870 | $7,520 | $350 | - | 1.4% |
| Other (as described) | Equipment Rental | $7,852 | $7,852 | - | - | 1.4% |
| Depreciation and depletion | $6,780 | - | $6,780 | - | 1.2% | |
| Other (as described) | Telephone | $5,608 | $5,608 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income - | $2,603 | reported apart | |||
| Total | $577,994 | 100% |
2009 · Form 990 · $512,044 spent · pay $328,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,704 | $162,704 | - | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $103,900 | $103,900 | - | - | 20.3% | |
| Other (as described) | RENT - OFFICE | $72,116 | $72,116 | - | - | 14.1% |
| Other employee benefits | $37,873 | $37,873 | - | - | 7.4% | |
| Other (as described) | OTHER GENERAL AND ADMIN. | $28,601 | $28,601 | - | - | 5.6% |
| Payroll taxes | $23,815 | $23,815 | - | - | 4.7% | |
| All other expenses | $16,301 | $13,885 | $395 | $2,021 | 3.2% | |
| Office expenses | $12,228 | $12,228 | - | - | 2.4% | |
| Insurance | $9,057 | $9,057 | - | - | 1.8% | |
| Other (as described) | STAFF TRAINING AND TRAVEL | $8,832 | $8,832 | - | - | 1.7% |
| Other (as described) | RENT - EQUIPMENT | $8,171 | $8,171 | - | - | 1.6% |
| Fees: other services | $7,690 | $7,690 | - | - | 1.5% | |
| Depreciation and depletion | $7,647 | $5,735 | $1,912 | - | 1.5% | |
| Fees: accounting | $7,492 | $7,492 | - | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,617 | $5,617 | - | - | 1.1% |
| Total | $512,044 | 100% |