COMMUNITY WORKING GROUP INC
Cite this
Plain text COMMUNITY WORKING GROUP INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/community-working-group-inc-770446309. Retrieved 2026-10-27.
APA furp.org. (n.d.). COMMUNITY WORKING GROUP INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/community-working-group-inc-770446309
MLA “COMMUNITY WORKING GROUP INC.” furp.org, tax years 2013–2024, https://furp.org/org/community-working-group-inc-770446309. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $811K · expenses $319K · assets $11.6M
- EIN
- 77-0446309
- Address
- 40849 FREMONT BLVD, FREMONT, CA 94538-4306
- Website
- WWW.ABODE.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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
TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| John Reiber | CHIEF FINANCIAL OFFICER | 2019-2024 | $307,134 | $1,398,209 | 5 |
| Vivian Wan | CHIEF EXECUTIVE OFFICER | 2018-2024 | $333,500 | $1,350,358 | 6 |
| Kevin Neuner | CHIEF OPERATING OFFICER | 2024 | $159,541 | $159,541 | 2 |
| Louis Chicoine (former) | CHIEF EXECUTIVE OFFICER | 2018-2023 | $361,688 | $1,702,534 | 5 |
| Johnathan White (former) | CHIEF REAL ESTATE OFFICER | 2019-2022 | $202,471 | $713,417 | 4 |
| Bronwyn Hogan (former) | VP COMMUNITY RELATIONS | 2018-2021 | $161,520 | $618,606 | 4 |
| Kara Carnahan (former) | VP OF PROGRAMS | 2018-2021 | $171,151 | $595,003 | 4 |
| Marilyn Lovelace-Grant (former) | VP OF HUMAN RESOURCES | 2019-2021 | $178,202 | $493,920 | 4 |
| David Blohm (former) | CHIEF FINANCIAL OFFICER (LEFT 8/2019) | 2018-2019 | $131,386 | $264,815 | 4 |
| Susan Dickeson (former) | DIRECTOR OF FINANCIAL PLANNING | 2018-2019 | $127,169 | $250,137 | 4 |
| Joy Jones (former) | VP OF PROGRAMS | 2021 | $158,565 | $158,565 | 2 |
| Tyler Richard Martin (former) | CONTROLLER | 2020 | $152,687 | $152,687 | 4 |
| Jonathan White (former) | DIRECTOR OF REAL ESTATE DEVELOPMENT | 2018 | $142,683 | $142,683 | 5 |
| Juana D Nunley (former) | DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT | 2018 | $121,419 | $121,419 | 4 |
| Maureen Vittoria (former) | CHIEF FINANCIAL OFFICER (FORMER) | 2018 | $68,194 | $68,194 | 4 |
Officers and directors, no compensation reported
42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Lee | BOARD DIRECTOR | 2018-2024 | 2 | $0 reported | 4 |
| John Barton | BOARD DIRECTOR | 2013-2024 | 2 | $0 reported | 5 |
| Ken Smith | BOARD DIRECTOR | 2018-2024 | 2 | $0 reported | 4 |
| Brian Friss (former) | BOARD DIRECTOR | 2022-2023 | 1 | $0 reported | 5 |
| Tarrah Henrie (former) | PRESIDENT | 2018-2023 | 2 | $0 reported | 5 |
| Tejas Saraiya (former) | VICE PRESIDENT | 2018-2023 | 2 | $0 reported | 4 |
| Darrian White (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 4 |
| Rohit Angle (former) | BOARD DIRECTOR | 2018-2023 | 1 | $0 reported | 4 |
| Vishnu Beri (former) | BOARD DIRECTOR | 2021-2023 | 1 | $0 reported | 4 |
| Sameer Bhasin (former) | BOARD DIRECTOR | 2021-2023 | 1 | $0 reported | 4 |
| Ann Danner (former) | BOARD DIRECTOR | 2018-2023 | 1 | $0 reported | 4 |
| John Domantay (former) | BOARD DIRECTOR | 2018-2023 | 1 | $0 reported | 4 |
| Reshma Inamdar (former) | BOARD DIRECTOR | 2022-2023 | 1 | $0 reported | 4 |
| Claudine Sipili (former) | BOARD DIRECTOR | 2023 | 1 | $0 reported | 4 |
| Lynette Stolarzyk (former) | BOARD DIRECTOR | 2023 | 1 | $0 reported | 4 |
| Hassan Khawaja (former) | BOARD DIRECTOR - THRU 10/23 | 2021-2023 | 1 | $0 reported | 4 |
| Ton Wasow (former) | BOARD DIRECTOR | 2023 | 1 | $0 reported | 3 |
| Tom Wasow (former) | BOARD DIRECTOR | 2013-2022 | 1 | $0 reported | 7 |
| Brian Gin (former) | VICE PRESIDENT | 2018-2022 | 2 | $0 reported | 4 |
| Eric Bishop (former) | BOARD DIRECTOR | 2021-2022 | 1 | $0 reported | 6 |
| Gail Price (former) | BOARD DIRECTOR (LEFT 04/2022) | 2015-2021 | 1 | $0 reported | 5 |
| Hirendra Hindocha (former) | VICE PRESIDENT | 2018-2020 | 2 | $0 reported | 4 |
| Teresa Powell - To Jan 2021 (former) | TREASURER | 2020 | 2 | $0 reported | 4 |
| Sameer Bashin (former) | BOARD DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Hassan Khawaja - Fr Oct 2020 (former) | BOARD DIRECTOR | 2020 | 0 | $0 reported | 2 |
| Teresa Powell (former) | TREASURER | 2018-2019 | 2 | $0 reported | 4 |
| Harvey Schloss (former) | ASSISTANT TREASURER | 2013-2015 | 5 | $0 reported | 6 |
| Litsie Indergand (former) | SECRETARY | 2013-2015 | 5 | $0 reported | 3 |
| Paul Bains (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Don Barr (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Bruce Heister (former) | VP AND TREASURER/CFO | 2013-2015 | 10 | $0 reported | 1 |
| Julie Lythcott-Haims (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Jeff Rensch (former) | VICE PRESIDENT | 2013-2015 | 10 | $0 reported | 2 |
| John Sack (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Robert Williams (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Bryan Wilson (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Ray Bacchetti (former) | BOARD MEMBER | 2013-2014 | 4 | $0 reported | 2 |
| Dena Mossar (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Mark Sabin (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Bob Williams (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Don Anderson (former) | BOARD MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Allison Wisdom (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $800K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN WAN | CHIEF EXECUTIVE OFFICER | 2 | $0 | $323,238 | $10,262 | $333,500 | 6 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $291,570 | $15,564 | $307,134 | 5 |
| KEVIN NEUNER | CHIEF OPERATING OFFICER | 2 | $0 | $151,382 | $8,159 | $159,541 | 2 |
| KEN SMITH | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARTON | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2023 · 20 people listed · 3 paid, $901K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER | 2 | $0 | $355,675 | $6,013 | $361,688 | 5 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $280,616 | $13,331 | $293,947 | 5 |
| VIVIAN WAN | CHIEF OPERATING OFFICER | 7 | $0 | $234,147 | $11,281 | $245,428 | 6 |
| TARRAH HENRIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRIAN WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| ROHIT ANGLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VISHNU BERI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAMEER BHASIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN FRISS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RESHMA INAMDAR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HASSAN KHAWAJA | BOARD DIRECTOR - THRU 10/23 | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAUDINE SIPILI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN SMITH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNETTE STOLARZYK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TON WASOW | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 20 people listed · 3 paid, $733K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | EXECUTIVE DIRECTOR | 2 | $0 | $300,007 | $0 | $300,007 | 5 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $220,859 | $9,324 | $230,183 | 5 |
| JOHNATHAN WHITE | CHIEF REAL ESTATE OFFICER | 2 | $0 | $174,156 | $28,315 | $202,471 | 4 |
| TARRAH HENRIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRIAN WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ROHIT ANGLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VISHNU BERI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAMEER BHASIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC BISHOP | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HASSAN KHAWAJA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN SMITH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WASOW | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RESHMA INAMDAR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN FRISS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 24 people listed · 8 paid, $1.6M · 0 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER | 2 | $0 | $280,068 | $4,922 | $284,990 | 5 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $261,508 | $8,296 | $269,804 | 5 |
| VIVIAN WAN | CHIEF OPERATING OFFICER | 2 | $0 | $209,384 | $9,645 | $219,029 | 6 |
| JOHNATHAN WHITE | CHIEF REAL ESTATE OFFICER | 2 | $0 | $166,511 | $26,259 | $192,770 | 4 |
| MARILYN LOVELACE-GRANT | VP OF HUMAN RESOURCES | 2 | $0 | $161,668 | $16,534 | $178,202 | 4 |
| KARA CARNAHAN | VP OF PROGRAMS | 1 | $0 | $152,809 | $18,342 | $171,151 | 4 |
| BRONWYN HOGAN | VP COMMUNITY RELATIONS | 2 | $0 | $150,208 | $11,312 | $161,520 | 4 |
| JOY JONES | VP OF PROGRAMS | 1 | $0 | $147,658 | $10,907 | $158,565 | 2 |
| TARRAH HENRIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRIAN WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ROHIT ANGLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VISHNU BERI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAMEER BHASIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC BISHOP | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HASSAN KHAWAJA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL PRICE | BOARD DIRECTOR (LEFT 04/2022) | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN SMITH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WASOW | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2020 · 23 people listed · 8 paid, $1.6M · 0 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER | 2 | $0 | $266,942 | $8,071 | $275,013 | 5 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $248,136 | $6,797 | $254,933 | 5 |
| VIVIAN WAN | CHIEF OPERATING OFFICER | 2 | $0 | $194,574 | $13,540 | $208,114 | 6 |
| JOHNATHAN WHITE | CHIEF REAL ESTATE OFFICER | 2 | $0 | $156,803 | $15,484 | $172,287 | 4 |
| MARILYN LOVELACE-GRANT | VP OF HUMAN RESOURCES | 1 | $0 | $155,615 | $12,036 | $167,651 | 4 |
| KARA CARNAHAN | VP OF PROGRAMS | 1 | $0 | $151,732 | $14,810 | $166,542 | 4 |
| BRONWYN HOGAN | VP COMMUNITY RELATIONS | 2 | $0 | $149,087 | $11,325 | $160,412 | 4 |
| TYLER RICHARD MARTIN | CONTROLLER | 1 | $0 | $143,305 | $9,382 | $152,687 | 4 |
| JOHN BARTON | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| HIRENDRA HINDOCHA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| TERESA POWELL - TO JAN 2021 | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TARRAH HENRIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROHIT ANGLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAMEER BASHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL PRICE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WASOW | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HASSAN KHAWAJA - FR OCT 2020 | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 23 people listed · 9 paid, $1.3M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER | 2 | $0 | $242,070 | $7,262 | $249,332 | 5 |
| VIVIAN WAN | CHIEF OPERATING OFFICER | 2 | $0 | $160,045 | $13,070 | $173,115 | 6 |
| BRONWYN HOGAN | VP COMMUNITY RELATIONS | 2 | $0 | $140,767 | $10,063 | $150,830 | 4 |
| MARILYN LOVELACE-GRANT | VP OF HUMAN RESOURCES | 1 | $0 | $138,077 | $9,990 | $148,067 | 4 |
| JOHNATHAN WHITE | CHIEF REAL ESTATE OFFICER | 2 | $0 | $133,809 | $12,080 | $145,889 | 4 |
| DAVID BLOHM | CHIEF FINANCIAL OFFICER (LEFT 8/2019) | 4 | $0 | $125,934 | $5,452 | $131,386 | 4 |
| KARA CARNAHAN | VP OF PROGRAMS | 0 | $0 | $119,694 | $11,522 | $131,216 | 4 |
| SUSAN DICKESON | DIRECTOR OF FINANCIAL PLANNING | 1 | $0 | $116,299 | $10,870 | $127,169 | 4 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER | 2 | $0 | $41,720 | $488 | $42,208 | 5 |
| JOHN BARTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| HIRENDRA HINDOCHA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| TERESA POWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TARRAH HENRIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROHIT ANGLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAMEER BASHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL PRICE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN SMITH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WASOW | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2018 · 23 people listed · 9 paid, $1.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER | 2 | $0 | $227,410 | $4,094 | $231,504 | 5 |
| VIVIAN WAN | CHIEF OPERATING OFFICER | 2 | $0 | $164,718 | $6,454 | $171,172 | 6 |
| BRONWYN HOGAN | DIRECTOR OF COMMUNITY RELATIONS | 2 | $0 | $136,856 | $8,988 | $145,844 | 4 |
| JONATHAN WHITE | DIRECTOR OF REAL ESTATE DEVELOPMENT | 2 | $0 | $134,766 | $7,917 | $142,683 | 5 |
| DAVID BLOHM | CHIEF FINANCIAL OFFICER | 4 | $0 | $125,625 | $7,804 | $133,429 | 4 |
| KARA CARNAHAN | DIRECTOR OF PROGRAMS | 0 | $0 | $118,658 | $7,436 | $126,094 | 4 |
| SUSAN DICKESON | DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS | 1 | $0 | $113,558 | $9,410 | $122,968 | 4 |
| JUANA NUNLEY | DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT | 3 | $0 | $114,280 | $7,139 | $121,419 | 4 |
| MAUREEN VITTORIA | CHIEF FINANCIAL OFFICER (FORMER) | 2 | $0 | $65,580 | $2,614 | $68,194 | 4 |
| ROHIT ANGLE | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| SAMEER BASHIN | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DOMANTAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TARRAH HENRIE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HIRENDRA HINDOCHA | BOARD VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TERESA POWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL PRICE | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TEJAS SARAIYA | BOARD VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| KEN SMITH | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM WASOW | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
2015 · 13 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARTON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 5 |
| PAUL BAINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DON BARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HEISTER | VP AND TREASURER/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| LITSIE INDERGAND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| JULIE LYTHCOTT-HAIMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL PRICE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEFF RENSCH | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN SACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SCHLOSS | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| TOM WASOW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| ROBERT WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BARR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DENA MOSSAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BACCHETTI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN BARTON | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 5 |
| PAUL BAINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK SABIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RENSCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| LITSIE INDERGAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SCHLOSS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 6 |
| TOM WASOW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| BRUCE HEISTER | VICE PRESIDENT AND CFO | 6 | $0 | $0 | $0 | $0 | 1 |
| DON ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WISDOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA MOSSAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BACCHETTI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN BARTON | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 5 |
| PAUL BAINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SABIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RENSCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| LITSIE INDERGAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SCHLOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| TOM WASOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| BRUCE HEISTER | VICE PRESIDENT AND CFO | 6 | $0 | $0 | $0 | $0 | 1 |
| DON ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WISDOM | 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 |
|---|---|---|---|
| 2025 | -$57,425 | $0 | 2 |
| 2023 | $43,936 | $0 | 1 |
| 2022 | $37,630 | $0 | 3 |
| 2021 | $29,028 | $0 | 2 |
| 2020 | $7,571 | $0 | 2 |
| 2019 | $43,935 | $0 | 2 |
Largest awards · 12 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,609 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$30,815 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $43,936 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $43,936 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,011 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,295 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $43,936 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$14,908 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $43,936 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$36,365 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $43,936 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $0 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $944K
2018 · 1 grant to organizations · $120K
2015 · 1 grant to organizations · $262K
Listed grants add up to $262,133; the return's “grants paid” expense line says $339,375. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $206K
2013 · 3 grants to organizations · $264K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $811,209 | $318,963 | $11,574,019 | $6,995,391 | $43,242 | $134,793 | $0 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $359,408 | $351,998 | $11,299,721 | $6,814,738 | $50,832 | $112,498 | $0 | 0 | 17 |
| 2022 · Form 990 | ||||||||
| $457,355 | $1,424,324 | $11,143,284 | $6,658,888 | $38,604 | $175,281 | $0 | 0 | 17 |
| 2021 · Form 990 | ||||||||
| $1,273,632 | $456,615 | $11,775,988 | $7,382,803 | $122,990 | $154,878 | $0 | 0 | 800 |
| 2020 · Form 990 | ||||||||
| $640,047 | $453,691 | $12,572,895 | $8,226,295 | $88,934 | $149,307 | $0 | 0 | 800 |
| 2019 · Form 990 | ||||||||
| $475,294 | $458,122 | $11,515,934 | $7,183,255 | $107,781 | $74,394 | $0 | 0 | 14 |
| 2018 · Form 990 | ||||||||
| $309,308 | $495,966 | $11,216,280 | $6,942,652 | $102,513 | $127,216 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $227,552 | $712,790 | $10,924,728 | $6,844,698 | $158,282 | $125,797 | $0 | 0 | 15 |
| 2014 · Form 990 | ||||||||
| $1,129,401 | $603,381 | $13,717,126 | $9,672,283 | $463,601 | $125,343 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $404,193 | $545,944 | $13,198,203 | $9,146,264 | $118,212 | $125,652 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ABODE SERVICES Fremont, CA · 6 people in common (John Barton, John Lee, John Reiber) · related organization (Schedule R)
- ABODE HOUSING DEVELOPMENT Fremont, CA · 5 people in common (John Barton, John Lee, John Reiber) · related organization (Schedule R)
- ABODE PROPERTY MANAGEMENT Milpitas, CA · 5 people in common (John Barton, John Lee, John Reiber) · related organization (Schedule R)
- OPPORTUNITY CENTER HDC INC Fremont, CA · 2 people in common (John Barton, John Reiber) · related organization (Schedule R)
- KIDANGO INC Fremont, CA · 1 person in common (Vivian Wan)
- COMMUNITY FAMILY SERVICES INC Fremont, CA · 1 person in common (Vivian Wan)
Funders of this organization
9 grantors reported grants to this organization, $164,919 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2014, 2016-2017 | 6 | $46,000 | 2017 | $9,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021 | 2 | $22,500 | 2021 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2017 | 5 | $22,000 | 2017 | $5,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Community Working Group Inc” | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2014 | 1 | $16,000 | 2014 | $16,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022 | 2 | $14,500 | 2022 | $8,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $12,744 | 2021 | $6,492 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $7,175 | 2014 | $7,175 | show |
| CARYL H AND BERNARD M SUSMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKING GROUP INC” | 2019-2024 | 6 | $4,000 | 2024 | $1,000 | show |
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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 · $318,963 spent · pay $6,229 · grants $0 · events $682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $104,146 | $27,346 | $76,800 | - | 32.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,358 | $58,358 | - | - | 18.3% |
| Fees: management | $38,376 | - | $38,376 | - | 12.0% | |
| Fees: accounting | $29,800 | - | $29,800 | - | 9.3% | |
| Other (as described) | UTILITIES | $23,088 | $23,088 | - | - | 7.2% |
| Fees: other services | $14,967 | $10,107 | $4,860 | - | 4.7% | |
| Insurance | $13,819 | $5,265 | $8,554 | - | 4.3% | |
| Fees: legal | $10,652 | - | $10,652 | - | 3.3% | |
| Interest | $7,903 | $7,903 | - | - | 2.5% | |
| Other salaries and wages | $5,354 | $5,265 | $89 | - | 1.7% | |
| Other (as described) | TAXES & FEES | $4,134 | $1,316 | $2,646 | $172 | 1.3% |
| Travel | $3,057 | $3,057 | - | - | 1.0% | |
| Fees: investment management | $2,557 | - | $2,557 | - | 0.8% | |
| Conferences, conventions and meetings | $682 | $682 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $626 | $626 | - | - | 0.2% |
| Office expenses | $569 | $569 | - | - | 0.2% | |
| Other employee benefits | $480 | $480 | - | - | 0.2% | |
| Payroll taxes | $395 | $395 | - | - | 0.1% | |
| Total | $318,963 | 100% |
2023 · Form 990 · $351,998 spent · pay $14,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $98,220 | $98,220 | - | - | 27.9% | |
| Fees: other services | $60,183 | $39,721 | $19,860 | $602 | 17.1% | |
| Interest | $42,513 | $42,513 | - | - | 12.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,112 | $42,112 | - | - | 12.0% |
| Fees: accounting | $34,455 | $22,740 | $11,370 | $345 | 9.8% | |
| Other (as described) | UTILITIES | $21,665 | $21,665 | - | - | 6.2% |
| Insurance | $17,292 | $13,834 | $3,458 | - | 4.9% | |
| Other salaries and wages | $14,027 | $14,027 | - | - | 4.0% | |
| Fees: legal | $6,464 | $4,266 | $2,133 | $65 | 1.8% | |
| Other (as described) | TAXES & FEES | $6,238 | - | $6,238 | - | 1.8% |
| Other (as described) | PROPERTY TAXES | $5,473 | $5,473 | - | - | 1.6% |
| Office expenses | $1,230 | $1,107 | $123 | - | 0.3% | |
| Payroll taxes | $876 | $876 | - | - | 0.2% | |
| Travel | $639 | $128 | $511 | - | 0.2% | |
| Fees: investment management | $611 | - | $184 | $427 | 0.2% | |
| Total | $351,998 | 100% |
2022 · Form 990 · $1,424,324 spent · pay $16,567 · grants $944,065 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $944,065 | $944,065 | - | - | 66.3% | |
| Depreciation and depletion | $123,361 | $123,361 | - | - | 8.7% | |
| Fees: other services | $83,455 | $82,069 | - | $1,386 | 5.9% | |
| Interest | $72,415 | $72,415 | - | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,716 | $62,716 | - | - | 4.4% |
| Fees: accounting | $36,605 | $1,140 | $35,465 | - | 2.6% | |
| Insurance | $27,419 | $21,935 | $5,484 | - | 1.9% | |
| Occupancy | $22,930 | $22,930 | - | - | 1.6% | |
| Fees: management | $18,585 | $8,900 | $9,685 | - | 1.3% | |
| Other salaries and wages | $15,302 | $15,302 | - | - | 1.1% | |
| Office expenses | $8,357 | $1,210 | $6,212 | $935 | 0.6% | |
| Fees: investment management | $6,992 | - | $6,992 | - | 0.5% | |
| Payroll taxes | $1,265 | $1,265 | - | - | 0.1% | |
| Travel | $857 | $171 | $686 | - | 0.1% | |
| Total | $1,424,324 | 100% |
2021 · Form 990 · $456,615 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,220 | $135,486 | - | $1,734 | 30.1% | |
| Depreciation and depletion | $77,650 | $77,650 | - | - | 17.0% | |
| Interest | $73,769 | $73,769 | - | - | 16.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,007 | $55,007 | - | - | 12.0% |
| Fees: accounting | $30,937 | - | $30,937 | - | 6.8% | |
| Occupancy | $27,993 | $22,086 | $5,907 | - | 6.1% | |
| Insurance | $21,231 | $16,985 | $4,246 | - | 4.6% | |
| Fees: management | $17,291 | $8,000 | $9,291 | - | 3.8% | |
| Fees: investment management | $11,458 | - | $11,458 | - | 2.5% | |
| Office expenses | $4,059 | $3,401 | $542 | $116 | 0.9% | |
| Total | $456,615 | 100% |
2020 · Form 990 · $453,691 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $151,783 | $150,424 | - | $1,359 | 33.5% | |
| Depreciation and depletion | $77,650 | $77,650 | - | - | 17.1% | |
| Interest | $75,036 | $75,036 | - | - | 16.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,272 | $43,272 | - | - | 9.5% |
| Occupancy | $28,674 | $21,226 | $7,448 | - | 6.3% | |
| Fees: accounting | $27,414 | - | $27,414 | - | 6.0% | |
| Fees: management | $16,849 | $8,002 | $8,847 | - | 3.7% | |
| Insurance | $15,106 | $12,085 | $3,021 | - | 3.3% | |
| Fees: investment management | $14,169 | - | $14,169 | - | 3.1% | |
| Office expenses | $3,711 | $2,955 | $597 | $159 | 0.8% | |
| Travel | $27 | $27 | - | - | 0.0% | |
| Total | $453,691 | 100% |
2019 · Form 990 · $458,122 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $175,236 | $174,876 | - | $360 | 38.3% | |
| Depreciation and depletion | $118,260 | $115,810 | - | $2,450 | 25.8% | |
| Interest | $42,014 | $42,014 | - | - | 9.2% | |
| Fees: accounting | $36,987 | - | $36,987 | - | 8.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,310 | $23,310 | - | - | 5.1% |
| Fees: investment management | $20,304 | - | $20,304 | - | 4.4% | |
| Insurance | $12,398 | $9,798 | $2,600 | - | 2.7% | |
| Occupancy | $10,301 | $10,301 | - | - | 2.2% | |
| Fees: management | $8,317 | - | $8,317 | - | 1.8% | |
| Office expenses | $8,222 | $2,083 | $6,139 | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $2,578 | $2,578 | - | - | 0.6% |
| Fees: legal | $165 | $165 | - | - | 0.0% | |
| Travel | $30 | $30 | - | - | 0.0% | |
| Total | $458,122 | 100% |
2018 · Form 990 · $495,966 spent · pay $11,329 · grants $119,835 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $135,733 | $123,726 | $12,007 | - | 27.4% | |
| Grants to US organizations and governments | $119,835 | $119,835 | - | - | 24.2% | |
| Depreciation and depletion | $100,474 | $96,455 | $4,019 | - | 20.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,327 | $31,327 | - | - | 6.3% |
| Interest | $31,203 | $31,203 | - | - | 6.3% | |
| Other (as described) | INVESTMENT AND BANK FEE | $18,764 | - | $3,786 | $14,978 | 3.8% |
| Office expenses | $13,375 | $9,804 | $3,571 | - | 2.7% | |
| Other (as described) | UTILITIES | $11,394 | $11,394 | - | - | 2.3% |
| Other salaries and wages | $11,329 | $11,329 | - | - | 2.3% | |
| Insurance | $8,129 | $6,828 | $1,301 | - | 1.6% | |
| All other expenses | $7,598 | $6,508 | $1,090 | - | 1.5% | |
| Other (as described) | PROPERTY TAX | $6,738 | $6,738 | - | - | 1.4% |
| Travel | $67 | $67 | - | - | 0.0% | |
| Total | $495,966 | 100% |
2015 · Form 990 · $712,790 spent · pay $0 · grants $339,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $339,375 | $339,375 | - | - | 47.6% | |
| Depreciation and depletion | $132,383 | $127,483 | $4,900 | - | 18.6% | |
| Fees: management | $73,208 | $64,906 | $8,302 | - | 10.3% | |
| Advertising and promotion | $59,800 | - | - | $59,800 | 8.4% | |
| Interest | $42,403 | $42,403 | - | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,761 | $14,761 | - | - | 2.1% |
| Other (as described) | UTILITIES | $14,555 | $14,555 | - | - | 2.0% |
| Other (as described) | PROPERTY TAX | $14,233 | $14,233 | - | - | 2.0% |
| All other expenses | $8,504 | $713 | $6,683 | $1,108 | 1.2% | |
| Other (as described) | TAXES AND FEES | $7,771 | $7,746 | $25 | - | 1.1% |
| Insurance | $5,099 | $4,265 | $834 | - | 0.7% | |
| Office expenses | $400 | - | $400 | - | 0.1% | |
| Travel | $298 | $298 | - | - | 0.0% | |
| Total | $712,790 | 100% |
2014 · Form 990 · $603,381 spent · pay $0 · grants $205,677 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $205,677 | $205,677 | - | - | 34.1% | |
| Depreciation and depletion | $105,859 | $105,859 | - | - | 17.5% | |
| Interest | $73,644 | $73,644 | - | - | 12.2% | |
| Fees: management | $73,136 | $31,927 | $19,969 | $21,240 | 12.1% | |
| Advertising and promotion | $72,958 | $843 | - | $72,115 | 12.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,196 | $20,196 | - | - | 3.3% |
| Other (as described) | UTILITIES | $13,975 | $13,975 | - | - | 2.3% |
| Insurance | $8,367 | $6,350 | $2,017 | - | 1.4% | |
| Fees: investment management | $8,177 | $805 | $7,372 | - | 1.4% | |
| Fees: other services | $7,092 | $7,092 | - | - | 1.2% | |
| Other (as described) | PROPERTY TAX | $6,067 | $6,067 | - | - | 1.0% |
| Occupancy | $3,420 | - | $3,420 | - | 0.6% | |
| Other (as described) | TAXES | $2,530 | - | $2,530 | - | 0.4% |
| All other expenses | $1,278 | $754 | $524 | - | 0.2% | |
| Travel | $579 | $425 | - | $154 | 0.1% | |
| Office expenses | $258 | - | $258 | - | 0.0% | |
| Information technology | $168 | - | $168 | - | 0.0% | |
| Total | $603,381 | 100% |
2013 · Form 990 · $545,944 spent · pay $0 · grants $263,741 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $263,741 | $263,741 | - | - | 48.3% | |
| Depreciation and depletion | $105,592 | $105,592 | - | - | 19.3% | |
| Fees: management | $65,968 | $28,589 | $16,572 | $20,807 | 12.1% | |
| Interest | $34,500 | $34,500 | - | - | 6.3% | |
| Other (as described) | UTILITIES | $14,683 | $14,683 | - | - | 2.7% |
| Fees: accounting | $12,063 | $10,937 | $1,126 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,383 | $11,383 | - | - | 2.1% |
| Insurance | $8,271 | $5,116 | $3,155 | - | 1.5% | |
| Fees: investment management | $6,885 | $6,885 | - | - | 1.3% | |
| Fees: other services | $6,584 | $6,584 | - | - | 1.2% | |
| Advertising and promotion | $6,427 | - | - | $6,427 | 1.2% | |
| Occupancy | $3,420 | $1,140 | $1,140 | $1,140 | 0.6% | |
| Other (as described) | PROPERTY TAX | $2,627 | $2,197 | $430 | - | 0.5% |
| Other (as described) | TAXES | $1,685 | - | $1,685 | - | 0.3% |
| All other expenses | $1,098 | $167 | $440 | $491 | 0.2% | |
| Travel | $538 | $470 | - | $68 | 0.1% | |
| Fees: legal | $335 | $335 | - | - | 0.1% | |
| Office expenses | $144 | $144 | - | - | 0.0% | |
| Total | $545,944 | 100% |
Comments