HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL
Cite this
Plain text HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/housing-choices-coalition-for-persons-with-developmental-disabil-770458221. Retrieved 2026-10-24.
APA furp.org. (n.d.). HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/housing-choices-coalition-for-persons-with-developmental-disabil-770458221
MLA “HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL.” furp.org, tax years 2009–2024, https://furp.org/org/housing-choices-coalition-for-persons-with-developmental-disabil-770458221. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.6M · expenses $7.9M · assets $7.7M
- Also known as
- WITH DEVELOPMENTAL DISABILITIES INC
- EIN
- 77-0458221
- Address
- 20 GREAT OAKS BLVD STE 205, SAN JOSE, CA 95119-1002
- Website
- WWW.HOUSINGCHOICES.ORG
- NTEE code
- L80
- 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
TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Dennise Jauregui | EXECUTIVE DIRECTOR | 2021-2024 | $181,479 | $503,365 | 1 |
| Thu Diem Christine Nguyen | FINANCE DIRECTOR | 2024 | $146,508 | $146,508 | 1 |
| Jessica Maldonado | PROGRAM DIRECTOR | 2024 | $119,012 | $119,012 | 1 |
| Janette Stokley (former) | EXECUTIVE DIRECTOR THRU 05/22 | 2017-2021 | $189,969 | $784,910 | 1 |
| Jan Stokley (former) | Executive Director | 2012-2016 | $127,577 | $522,189 | 1 |
| Thu Diem Nguyen (former) | FINANCE DIRECTOR | 2023 | $115,309 | $115,309 | 1 |
| Sara Grignon (former) | Executive Director | 2009 | $83,333 | $83,333 | 1 |
| Sara Grignon To 112011 (former) | EXECUTIVE DIRECTOR | 2010 | $81,481 | $81,481 | 1 |
| Sara Grignon To Nov 2011 (former) | EXECUTIVE DIRECTOR | 2011 | $53,256 | $53,256 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Todd Marans | BOARD CHAIR | 2017-2024 | 5 | $0 reported | 1 |
| Ron Soto | VICE CHAIR | 2016-2024 | 3 | $0 reported | 1 |
| Vinita Singhal | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Melissa Kinter | TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| Kathy Weitsman | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Wayne Jasper | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Shauna Imanaka | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jeremy Metz | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Ramon Gomez | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jerry Scott (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Sam Dennis (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 1 |
| Sean Strebel (former) | SECRETARY | 2017-2021 | 2 | $0 reported | 1 |
| David Pope (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Andrea Van Den Haak (former) | TREASURER | 2017-2019 | 3 | $0 reported | 1 |
| Rick Dill (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Michael Ojeda (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Linda Siino (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Sue Campbell (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Gloria Mccandless (former) | Board Member | 2009-2016 | 2 | $0 reported | 1 |
| Victor Lecha Iii (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Neal Folsom to March 2016 (former) | MEMBer at Large | 2015 | 1 | $0 reported | 1 |
| Jane Malkofsky to may 2016 (former) | Member at Large | 2015 | 1 | $0 reported | 1 |
| Ron Soto from Sep 2015 (former) | MEMBer at Large | 2015 | 1 | $0 reported | 1 |
| Michael Ojeda From May 2016 (former) | mEMBer at Large | 2015 | 1 | $0 reported | 1 |
| Kathy Weitsman From May 2016 (former) | mEMBer at Large | 2015 | 1 | $0 reported | 1 |
| Grace Griffin To 052015 (former) | MEMBER AT LARGE | 2014 | 1 | $0 reported | 1 |
| Mary Brown To 102014 (former) | MEMBER AT LARGE | 2014 | 1 | $0 reported | 1 |
| Neal Folsom (former) | MEMBER AT LARGE | 2014 | 1 | $0 reported | 1 |
| Jane Malkofsky (former) | MEMBER AT LARGE | 2014 | 1 | $0 reported | 1 |
| Julie Reinhardt To 052014 (former) | SECRETARY | 2013 | 3 | $0 reported | 1 |
| David Pope From 092013 (former) | TREASURER | 2013 | 3 | $0 reported | 1 |
| Grace Griffin (former) | MEMBER AT LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Mary Brown From 072013 (former) | MEMBER AT LARGE | 2013 | 1 | $0 reported | 1 |
| Sue Campell From 072013 (former) | MEMBER AT LARGE | 2013 | 1 | $0 reported | 1 |
| Neal Folsom From 072013 (former) | MEMBER AT LARGE | 2013 | 1 | $0 reported | 1 |
| Stan Parry (former) | PRESIDENT TO 12/2012 | 2009-2012 | 5 | $0 reported | 1 |
| Stewart Stone (former) | VICE PRESIDENT | 2009-2012 | 3 | $0 reported | 1 |
| Lynda Steele (former) | SECRETARY | 2009-2012 | 3 | $0 reported | 1 |
| Karen Cottle (former) | MEMBER AT LARGE | 2009-2012 | 1 | $0 reported | 1 |
| John Kirby (former) | MEMBER AT LARGE | 2009-2012 | 3 | $0 reported | 1 |
| Tara Mcdonough To Feb 2012 (former) | TREASURER | 2011 | 3 | $0 reported | 1 |
| Susan Cohn - To Dec 2011 (former) | MEMBER AT LARGE | 2011 | 1 | $0 reported | 1 |
| Janet Van Zoeren To Dec 2011 (former) | MEMBER AT LARGE | 2011 | 3 | $0 reported | 1 |
| Shani Kleinhaus (former) | MEMBER AT LARGE | 2011 | 1 | $0 reported | 1 |
| Grace Griffin From Sep 2011 (former) | MEMBER AT LARGE | 2011 | 1 | $0 reported | 1 |
| Jan Stokley From June 2012 (former) | EXECUTIVE DIRECTOR | 2011 | 40 | $0 reported | 1 |
| Tara Mcdonough To 12011 (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Susan Cohn (former) | MEMBER AT LARGE | 2009-2010 | 1 | $0 reported | 1 |
| Janet Van Zoeren (former) | MEMBER AT LARGE | 2009-2010 | 3 | $0 reported | 1 |
| Shani Kleinhaus From 12011 (former) | MEMBER AT LARGE | 2010 | 1 | $0 reported | 1 |
| Tara McDonough (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $447K · 134 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNISE JAUREGUI | EXECUTIVE DIRECTOR | 40 | $173,549 | $0 | $7,930 | $181,479 | 1 |
| THU DIEM CHRISTINE NGUYEN | FINANCE DIRECTOR | 40 | $139,288 | $0 | $7,220 | $146,508 | 1 |
| JESSICA MALDONADO | PROGRAM DIRECTOR | 40 | $105,508 | $0 | $13,504 | $119,012 | 1 |
| TODD MARANS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SOTO | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $267K · 118 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNISE JAUREGUI | EXECUTIVE DIRECTOR | 40 | $141,450 | $0 | $10,554 | $152,004 | 1 |
| THU DIEM NGUYEN | FINANCE DIRECTOR | 40 | $105,375 | $0 | $9,934 | $115,309 | 1 |
| TODD MARANS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SOTO | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $117K · 216 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNISE JAUREGUI | EXECUTIVE DIRECTOR | 40 | $108,685 | $0 | $8,488 | $117,173 | 1 |
| RON SOTO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $243K · 103 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE STOKLEY | EXECUTIVE DIRECTOR THRU 05/22 | 40 | $169,542 | $0 | $20,427 | $189,969 | 1 |
| DENNISE JAUREGUI | EXECUTIVE DIRECTOR | 40 | $52,709 | $0 | $0 | $52,709 | 1 |
| RON SOTO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN STREBEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $159K · 102 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE STOKLEY | EXECUTIVE DIRECTOR | 40 | $139,895 | $0 | $18,787 | $158,682 | 1 |
| RON SOTO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN STREBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $156K · 51 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE STOKLEY | EXECUTIVE DIRECTOR | 40 | $136,352 | $0 | $19,168 | $155,520 | 1 |
| RON SOTO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VAN DEN HAAK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN STREBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINITA SINGHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA IMANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $150K · 49 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE STOKLEY | EXECUTIVE DIRECTOR | 40 | $133,000 | $0 | $16,920 | $149,920 | 1 |
| SAM DENNIS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SOTO | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VAN DEN HAAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OJEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN STREBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $131K · 46 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE STOKLEY | EXECUTIVE DIRECTOR | 40 | $112,467 | $0 | $18,352 | $130,819 | 1 |
| SAM DENNIS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SOTO | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VAN DEN HAAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OJEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SIINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MARANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN STREBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $128K · 43 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN STOKLEY | Executive Director | 40 | $112,243 | $0 | $15,334 | $127,577 | 1 |
| RICK DILL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | VIce President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE CAMPBELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OJEDA | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR LECHA III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEITSMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SOTO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $117K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN STOKLEY | Executive Director | 40 | $103,995 | $0 | $12,630 | $116,625 | 1 |
| RICK DILL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM DEnnis | VIce President | 3 | $0 | $0 | $0 | $0 | 1 |
| David Pope | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| Gloria McCandless | MEMBer at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Campbell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Folsom to March 2016 | MEMBer at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Malkofsky to may 2016 | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Soto from Sep 2015 | MEMBer at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ojeda From May 2016 | mEMBer at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Weitsman From May 2016 | mEMBer at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $108K · 26 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN STOKLEY | EXECUTIVE DIRECTOR | 40 | $95,554 | $0 | $12,211 | $107,765 | 1 |
| RICK DILL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE GRIFFIN TO 052015 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN TO 102014 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE CAMPBELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL FOLSOM | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MALKOFSKY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $105K · 21 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN STOKLEY | EXECUTIVE DIRECTOR | 40 | $89,957 | $0 | $14,905 | $104,862 | 1 |
| RICK DILL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE REINHARDT TO 052014 | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID POPE FROM 092013 | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE GRIFFIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN FROM 072013 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE CAMPELL FROM 072013 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL FOLSOM FROM 072013 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $65K · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN STOKLEY | EXECUTIVE DIRECTOR | 40 | $58,430 | $0 | $6,930 | $65,360 | 1 |
| STAN PARRY | PRESIDENT TO 12/2012 | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK DILL | PRESIDENT FROM 1/2013 | 5 | $0 | $0 | $0 | $0 | 1 |
| STEWART STONE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA STEELE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN COTTLE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRBY | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE GRIFFIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $53K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRIGNON TO NOV 2011 | EXECUTIVE DIRECTOR | 40 | $53,256 | $0 | $0 | $53,256 | 1 |
| STAN PARRY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEWART STONE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA STEELE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA MCDONOUGH TO FEB 2012 | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COHN - TO DEC 2011 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COTTLE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DILL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRBY | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET VAN ZOEREN TO DEC 2011 | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANI KLEINHAUS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE GRIFFIN FROM SEP 2011 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN STOKLEY FROM JUNE 2012 | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $81K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRIGNON TO 112011 | EXECUTIVE DIRECTOR | 40 | $81,481 | $0 | $0 | $81,481 | 1 |
| STAN PARRY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEWART STONE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA STEELE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA MCDONOUGH TO 12011 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COHN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COTTLE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENNIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DILL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRBY | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MCCANDLESS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET VAN ZOEREN | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANI KLEINHAUS FROM 12011 | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $83K · 12 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Grignon | Executive Director | 40 | $83,333 | $0 | $0 | $83,333 | 1 |
| Stan Parry | Presedent | 5 | $0 | $0 | $0 | $0 | 1 |
| Stewart Stone | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynda Steele | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Tara McDonough | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cohn | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Cottle | member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Dennis | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Dill | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| John Kirby | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Gloria McCandless | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Van Zoeren | Member at Large | 3 | $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 | ||||||||
| $8,607,058 | $7,879,551 | $7,650,921 | $6,521,125 | $90,559 | $8,361,048 | $338,052 | 134 | 10 |
| 2023 · Form 990 | ||||||||
| $7,674,768 | $6,974,016 | $6,632,399 | $5,425,914 | $183,657 | $7,344,047 | $313,488 | 118 | 10 |
| 2022 · Form 990 | ||||||||
| $7,188,264 | $6,438,254 | $5,882,955 | $4,766,130 | $114,732 | $7,010,090 | $125,350 | 216 | 11 |
| 2021 · Form 990 | ||||||||
| $5,833,856 | $5,355,838 | $4,399,565 | $4,016,120 | $356,271 | $5,337,858 | $272,912 | 103 | 11 |
| 2020 · Form 990 | ||||||||
| $5,192,847 | $4,193,293 | $3,867,288 | $3,538,102 | $788,537 | $4,390,282 | $159,102 | 102 | 12 |
| 2019 · Form 990 | ||||||||
| $4,363,736 | $3,755,768 | $3,330,152 | $2,538,548 | $195,520 | $4,167,670 | $155,835 | 51 | 12 |
| 2018 · Form 990 | ||||||||
| $3,639,922 | $3,435,354 | $2,890,235 | $1,930,580 | $119,235 | $3,519,648 | $149,920 | 49 | 10 |
| 2017 · Form 990 | ||||||||
| $3,418,149 | $2,899,400 | $1,916,645 | $1,726,012 | $181,793 | $3,235,758 | $130,664 | 46 | 13 |
| 2016 · Form 990 | ||||||||
| $2,568,375 | $2,267,708 | $1,406,850 | $1,207,263 | $28,709 | $2,539,624 | $130,151 | 43 | 9 |
| 2015 · Form 990 | ||||||||
| $1,821,507 | $1,603,641 | $1,037,894 | $906,596 | $52,764 | $1,768,693 | $124,873 | 38 | 10 |
| 2014 · Form 990 | ||||||||
| $1,331,429 | $1,186,576 | $791,590 | $688,730 | $33,854 | $1,297,825 | $107,935 | 26 | 9 |
| 2013 · Form 990 | ||||||||
| $1,177,893 | $1,025,245 | $621,930 | $543,877 | $28,385 | $1,148,812 | $110,482 | 21 | 11 |
| 2012 · Form 990 | ||||||||
| $889,223 | $849,633 | $448,603 | $391,229 | $76,418 | $812,658 | $103,879 | 13 | 11 |
| 2011 · Form 990 | ||||||||
| $827,499 | $772,692 | $384,401 | $351,639 | $47,591 | $779,785 | $16,021 | 15 | 13 |
| 2010 · Form 990 | ||||||||
| $844,332 | $798,526 | $329,886 | $296,832 | $765,032 | $79,109 | $79,394 | 14 | 12 |
| 2009 · Form 990 | ||||||||
| $772,580 | $753,104 | $279,491 | $251,026 | $728,522 | $43,952 | $82,086 | 12 | 11 |
Funders of this organization
7 grantors reported grants to this organization, $574,109 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 | 2010-2024 | 16 | $428,067 | 2024 | $6,000 | show |
| DESTINATION HOME SV | Public charity | Exact | 2020, 2023 | 2 | $65,871 | 2023 | $15,000 | show |
| HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY | Public charity | Exact | 2022 | 1 | $24,000 | 2022 | $24,000 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2021 | 1 | $23,121 | 2021 | $23,121 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $16,050 | 2024 | $8,000 | show |
| THE PALO ALTO COMMUNITY FUND | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ESPERANZA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | CA | L80 | $4,499,496 | $11,094,153 | PRESIDENT & CEO | $486,208 | Same NTEE code L80, revenue within 2x, same state |
| NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY | CA | L80 | $6,847,364 | $4,569,937 | PRESIDENT & CEO | $363,136 | Same NTEE code L80, revenue within 2x, same state |
| MIDPEN RESIDENT SERVICES CORPORATION | CA | L80 | $13,968,761 | $14,918,463 | CEO/PRESIDENT/ASST. SECRET | $716,168 | Same NTEE code L80, revenue within 2x, same state |
| WESTERN COMMUNITY HOUSING INC | CA | L80 | $15,036,947 | $7,113,655 | Pres. /DIRECTOR | $604,966 | Same NTEE code L80, revenue within 2x, same state |
| SATELLITE AHA DEVELOPMENT INC | CA | L80 | $7,663,968 | $13,195,642 | CEO | $385,727 | Same NTEE code L80, revenue within 2x, same state |
| BRIDGE PROPERTY MANAGEMENT COMPANY | CA | L80 | $11,511,592 | $11,511,592 | PRESIDENT | $1,112,594 | Same NTEE code L80, revenue within 2x, same state |
| PROJECT GO INC | CA | L80 | $5,085,268 | $4,550,652 | Executive Dir. | $271,461 | Same NTEE code L80, revenue within 2x, same state |
| PEOPLE FIRST OF SANTA CRUZ COUNTY | CA | L80 | $5,562,430 | $5,037,031 | Executive Director | $98,425 | Same NTEE code L80, revenue within 2x, same state |
| STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS | CA | L80 | $7,915,539 | $1,180,091 | ADMINISTRATOR | $71,700 | Same NTEE code L80, revenue within 2x, same state |
| HOUSING RELINQUISHED FUND CORPORATION | CA | L80 | $5,351,401 | $706,561 | CHAIR | $0 | Same NTEE code L80, revenue within 2x, same state |
| REVIVE THE AMERICAN DREAM | CA | L80 | $5,650,000 | $0 | CIO | $0 | Same NTEE code L80, revenue within 2x, same state |
| RURAL HOUSING DEVELOPMENT CORPORATION | UT | L80 | $6,309,735 | $2,203,713 | Executive Director | $301,877 | Same NTEE code L80, revenue within 2x |
| CHICAGO METROPOLITAN HOUSING DEVELOPMENT CORPORATION | IL | L80 | $11,605,143 | $10,858,875 | CHIEF EXECUTIVE OFFICER | $225,658 | Same NTEE code L80, revenue within 2x |
| NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND | DC | L80 | $9,653,778 | $4,747,324 | PRESIDENT | $361,409 | Same NTEE code L80, revenue within 2x |
| PARTNERS FOR COMMUNITY DEVELOPMENT INC | WI | L80 | $14,142,122 | $13,521,912 | CHIEF EXECUTIVE OFFICER | $153,133 | Same NTEE code L80, revenue within 2x |
| NORTHWEST COASTAL HOUSING | OR | L80 | $4,319,048 | $2,721,753 | EXECUTIVE DIRECTOR | $64,263 | Same NTEE code L80, revenue within 2x |
| FAIRVIEW HOUSING MANAGEMENT | TN | L80 | $10,522,898 | $9,982,401 | PRESIDENT | $72,000 | Same NTEE code L80, revenue within 2x, similar mission |
| ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | IN | L80 | $7,374,743 | $3,749,992 | Executive Director | $55,269 | Same NTEE code L80, revenue within 2x |
| SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT | SC | L80 | $8,838,935 | $7,990,457 | CHAIRMAN | $0 | Same NTEE code L80, revenue within 2x |
| JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION | MO | L80 | $13,975,768 | $12,861,272 | CHIEF OPERATING OFFICER | $247,053 | Same NTEE code L80, revenue within 2x |
| OHIO NETWORK FOR INNOVATION | OH | L80 | $4,658,880 | $1,769,174 | BOARD MEMBER | $0 | Same NTEE code L80, revenue within 2x, similar mission |
| HOUSING AND SERVICES INC | NY | L80 | $12,968,482 | $11,506,273 | DEPUTY EXECUTIVE DIRECTOR | $198,533 | Same NTEE code L80, revenue within 2x |
| TRI-COUNTY HOUSING INC | CO | L80 | $9,600,792 | $9,724,654 | Executive Dir. | $145,883 | Same NTEE code L80, revenue within 2x |
| HOUSING ASSISTANCE COUNCIL | DC | L80 | $12,080,098 | $14,737,609 | PRESIDENT & CEO | $410,247 | Same NTEE code L80, revenue within 2x |
| 951 OLMSTEAD AVENUE HOUSING DEVELOPMENT FUND CORPORATION | NY | L80 | $5,636,224 | $7,188,867 | PRESIDENT/CEO | $631,534 | Same NTEE code L80, 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 · $7,879,551 spent · pay $6,693,520 · grants $441,427 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,280,388 | $4,915,871 | $346,152 | $18,365 | 67.0% | |
| Other employee benefits | $513,252 | $471,174 | $39,587 | $2,491 | 6.5% | |
| Payroll taxes | $452,788 | $414,893 | $35,690 | $2,205 | 5.7% | |
| Grants to US individuals | $441,427 | $441,427 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $338,052 | $227,110 | $101,565 | $9,377 | 4.3% | |
| Occupancy | $276,395 | $250,214 | $25,658 | $523 | 3.5% | |
| Office expenses | $148,619 | $106,029 | $41,282 | $1,308 | 1.9% | |
| Fees: other services | $128,922 | $97,518 | $31,012 | $392 | 1.6% | |
| Pension plan contributions | $109,040 | $103,120 | $5,689 | $231 | 1.4% | |
| Insurance | $58,504 | $27,999 | $30,375 | $130 | 0.7% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 0.4% | |
| Fees: investment management | $27,363 | - | $27,363 | - | 0.3% | |
| Travel | $20,744 | $20,091 | $653 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,584 | $16,572 | $12 | - | 0.2% |
| Fees: legal | $11,878 | - | $11,878 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $9,530 | $8,992 | $526 | $12 | 0.1% |
| Depreciation and depletion | $7,846 | $7,828 | $18 | - | 0.1% | |
| Advertising and promotion | $2,092 | $1,860 | $224 | $8 | 0.0% | |
| Other (as described) | LICENSES AND FEES | $1,794 | $1,294 | $500 | - | 0.0% |
| Other (as described) | AWARDS | $547 | $479 | $68 | - | 0.0% |
| All other expenses | $286 | $229 | $57 | - | 0.0% | |
| Total | $7,879,551 | 100% |
2023 · Form 990 · $6,974,016 spent · pay $5,996,145 · grants $337,189 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,694,993 | $4,370,313 | $305,454 | $19,226 | 67.3% | |
| Other employee benefits | $453,204 | $420,313 | $30,802 | $2,089 | 6.5% | |
| Payroll taxes | $407,813 | $372,565 | $32,931 | $2,317 | 5.8% | |
| Grants to US individuals | $337,189 | $337,189 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $313,488 | $197,907 | $105,799 | $9,782 | 4.5% | |
| Occupancy | $201,215 | $178,983 | $21,307 | $925 | 2.9% | |
| Office expenses | $152,122 | $103,838 | $47,037 | $1,247 | 2.2% | |
| Fees: other services | $132,467 | $87,827 | $44,220 | $420 | 1.9% | |
| Pension plan contributions | $126,647 | $115,701 | $10,227 | $719 | 1.8% | |
| Insurance | $41,246 | $18,739 | $22,392 | $115 | 0.6% | |
| Fees: accounting | $37,300 | - | $37,300 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,343 | $25,225 | $118 | - | 0.4% |
| Travel | $15,641 | $15,086 | $543 | $12 | 0.2% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.1% | |
| Fees: investment management | $8,158 | - | $8,158 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $7,723 | $6,792 | $909 | $22 | 0.1% |
| Other (as described) | TRAINING | $4,559 | $1,461 | $3,098 | - | 0.1% |
| Depreciation and depletion | $2,344 | $2,130 | $214 | - | 0.0% | |
| Advertising and promotion | $1,165 | $1,038 | $122 | $5 | 0.0% | |
| Other (as described) | LICENSES AND FEES | $846 | $509 | $324 | $13 | 0.0% |
| All other expenses | $553 | $333 | $212 | $8 | 0.0% | |
| Total | $6,974,016 | 100% |
2022 · Form 990 · $6,438,254 spent · pay $5,577,750 · grants $323,887 · events $8,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,529,739 | $4,254,766 | $271,383 | $3,590 | 70.4% | |
| Other employee benefits | $425,844 | $396,465 | $28,947 | $432 | 6.6% | |
| Payroll taxes | $372,930 | $347,202 | $25,350 | $378 | 5.8% | |
| Grants to US individuals | $323,887 | $323,887 | - | - | 5.0% | |
| Occupancy | $190,893 | $190,159 | $365 | $369 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $125,350 | $89,362 | $34,847 | $1,141 | 1.9% | |
| Pension plan contributions | $123,887 | $115,340 | $8,421 | $126 | 1.9% | |
| Office expenses | $95,219 | $84,974 | $8,743 | $1,502 | 1.5% | |
| Fees: other services | $94,217 | $80,291 | $12,347 | $1,579 | 1.5% | |
| Fees: accounting | $60,150 | - | $60,150 | - | 0.9% | |
| Insurance | $32,860 | $15,558 | $17,287 | $15 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,517 | $25,240 | $275 | $2 | 0.4% |
| Travel | $12,926 | $12,861 | $65 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $8,305 | $7,228 | $1,073 | $4 | 0.1% |
| Conferences, conventions and meetings | $8,266 | - | - | $8,266 | 0.1% | |
| Depreciation and depletion | $2,553 | $2,297 | $256 | - | 0.0% | |
| Other (as described) | TRAINING | $2,408 | $2,408 | $0 | $0 | 0.0% |
| Advertising and promotion | $1,558 | $1,414 | $144 | - | 0.0% | |
| Other (as described) | LICENSES AND FEES | $1,166 | $668 | $498 | $0 | 0.0% |
| All other expenses | $579 | $450 | $129 | - | 0.0% | |
| Total | $6,438,254 | 100% |
2021 · Form 990 · $5,355,838 spent · pay $4,454,571 · grants $194,747 · events $17,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,445,838 | $3,180,913 | $264,910 | $15 | 64.3% | |
| Occupancy | $340,835 | $325,985 | $14,816 | $34 | 6.4% | |
| Other employee benefits | $338,887 | $309,720 | $29,004 | $163 | 6.3% | |
| Payroll taxes | $303,269 | $277,167 | $25,956 | $146 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $272,912 | $217,775 | $53,362 | $1,775 | 5.1% | |
| Grants to US individuals | $194,747 | $194,747 | - | - | 3.6% | |
| Fees: other services | $116,975 | $90,667 | $24,083 | $2,225 | 2.2% | |
| Pension plan contributions | $93,665 | $85,604 | $8,016 | $45 | 1.7% | |
| Office expenses | $65,581 | $60,022 | $4,658 | $901 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,142 | $42,018 | $16,117 | $7 | 1.1% |
| Fees: accounting | $41,932 | - | $41,932 | - | 0.8% | |
| Insurance | $30,732 | $13,724 | $17,002 | $6 | 0.6% | |
| Conferences, conventions and meetings | $17,151 | $16,322 | $829 | - | 0.3% | |
| Travel | $9,463 | $9,311 | $152 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $8,422 | $7,237 | $1,183 | $2 | 0.2% |
| Other (as described) | RECRUITING | $5,200 | $4,615 | $478 | $107 | 0.1% |
| Other (as described) | FOOD EXPENSE | $4,444 | $3,944 | $408 | $92 | 0.1% |
| All other expenses | $4,017 | $3,607 | $410 | - | 0.1% | |
| Depreciation and depletion | $3,612 | $3,168 | $444 | - | 0.1% | |
| Advertising and promotion | $14 | $14 | - | - | 0.0% | |
| Total | $5,355,838 | 100% |
2020 · Form 990 · $4,193,293 spent · pay $3,416,818 · grants $92,534 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,720,715 | $2,435,232 | $281,862 | $3,621 | 64.9% | |
| Occupancy | $373,898 | $358,055 | $15,776 | $67 | 8.9% | |
| Other employee benefits | $308,992 | $276,570 | $32,011 | $411 | 7.4% | |
| Payroll taxes | $228,009 | $204,085 | $23,621 | $303 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $159,102 | $142,407 | $16,483 | $212 | 3.8% | |
| Fees: other services | $99,528 | $21,649 | $77,879 | - | 2.4% | |
| Grants to US individuals | $92,534 | $92,534 | - | - | 2.2% | |
| Fees: accounting | $51,750 | $2,500 | $49,250 | - | 1.2% | |
| Office expenses | $37,364 | $34,253 | $2,625 | $486 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,254 | $28,728 | $1,518 | $8 | 0.7% |
| Other (as described) | REPAIRS/MAINTENANCE | $21,281 | $21,207 | $74 | $0 | 0.5% |
| Insurance | $19,176 | $6,132 | $13,044 | - | 0.5% | |
| Other (as described) | COMPUTER SUPPRT AND SUP | $11,232 | $10,831 | $401 | $0 | 0.3% |
| Travel | $10,434 | $9,691 | $743 | - | 0.2% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.2% | |
| Other (as described) | MEETING EXPENSE | $5,876 | $5,632 | $244 | $0 | 0.1% |
| Interest | $5,425 | - | $4,830 | $595 | 0.1% | |
| Depreciation and depletion | $4,064 | $3,588 | $476 | - | 0.1% | |
| All other expenses | $3,560 | $3,337 | $174 | $49 | 0.1% | |
| Advertising and promotion | $99 | $99 | - | - | 0.0% | |
| Total | $4,193,293 | 100% |
2019 · Form 990 · $3,755,768 spent · pay $3,043,304 · grants $0 · events $12,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,545 | $2,172,333 | $196,212 | - | 63.1% | |
| Occupancy | $376,690 | $361,388 | $15,271 | $31 | 10.0% | |
| Other employee benefits | $308,601 | $283,213 | $25,388 | - | 8.2% | |
| Payroll taxes | $210,323 | $191,378 | $18,865 | $80 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $155,835 | $122,249 | $31,738 | $1,848 | 4.1% | |
| Fees: other services | $102,345 | $57,553 | $44,069 | $723 | 2.7% | |
| Office expenses | $83,935 | $71,043 | $11,618 | $1,274 | 2.2% | |
| Fees: accounting | $47,000 | $4,833 | $42,167 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,865 | $19,747 | $118 | - | 0.5% |
| Insurance | $19,416 | $5,404 | $14,012 | - | 0.5% | |
| Travel | $16,611 | $16,145 | $466 | - | 0.4% | |
| Information technology | $13,716 | $13,715 | - | $1 | 0.4% | |
| Conferences, conventions and meetings | $12,537 | $11,886 | $651 | - | 0.3% | |
| Other (as described) | TRAINING | $12,156 | $11,422 | $734 | - | 0.3% |
| Depreciation and depletion | $4,031 | $3,681 | $350 | - | 0.1% | |
| Advertising and promotion | $3,261 | $3,205 | $56 | - | 0.1% | |
| Interest | $901 | - | $901 | - | 0.0% | |
| Total | $3,755,768 | 100% |
2018 · Form 990 · $3,435,354 spent · pay $2,828,474 · grants $0 · events $17,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,170,159 | $2,029,140 | $140,516 | $503 | 63.2% | |
| Other employee benefits | $313,904 | $292,873 | $20,919 | $112 | 9.1% | |
| Occupancy | $292,905 | $284,395 | $8,447 | $63 | 8.5% | |
| Payroll taxes | $194,491 | $178,753 | $15,501 | $237 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $149,920 | $98,835 | $48,493 | $2,592 | 4.4% | |
| Fees: other services | $98,385 | $61,819 | $33,766 | $2,800 | 2.9% | |
| Office expenses | $71,019 | $64,660 | $4,901 | $1,458 | 2.1% | |
| Fees: accounting | $44,000 | $2,000 | $42,000 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,646 | $21,704 | $1,942 | - | 0.7% |
| Travel | $21,488 | $20,831 | $656 | $1 | 0.6% | |
| Conferences, conventions and meetings | $17,498 | $16,337 | $1,160 | $1 | 0.5% | |
| Insurance | $16,228 | $3,129 | $13,099 | - | 0.5% | |
| Information technology | $12,069 | $11,455 | $612 | $2 | 0.4% | |
| Other (as described) | TRAINING | $4,961 | $4,702 | $259 | - | 0.1% |
| Depreciation and depletion | $4,306 | $4,048 | $256 | $2 | 0.1% | |
| Advertising and promotion | $375 | $375 | - | - | 0.0% | |
| Total | $3,435,354 | 100% |
2017 · Form 990 · $2,899,400 spent · pay $2,392,217 · grants $0 · events $25,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,343 | $1,715,313 | $111,030 | - | 63.0% | |
| Other employee benefits | $271,607 | $252,465 | $19,103 | $39 | 9.4% | |
| Occupancy | $184,082 | $181,978 | $2,093 | $11 | 6.3% | |
| Payroll taxes | $163,603 | $151,088 | $12,385 | $130 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $130,664 | $94,121 | $34,682 | $1,861 | 4.5% | |
| Fees: other services | $116,547 | $94,100 | $22,447 | - | 4.0% | |
| Office expenses | $59,914 | $57,184 | $2,082 | $648 | 2.1% | |
| Fees: accounting | $41,700 | $333 | $41,367 | - | 1.4% | |
| Conferences, conventions and meetings | $25,975 | $11,544 | $1,486 | $12,945 | 0.9% | |
| Travel | $25,121 | $24,365 | $750 | $6 | 0.9% | |
| Insurance | $13,209 | $2,874 | $10,335 | - | 0.5% | |
| Information technology | $13,200 | $12,839 | $359 | $2 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,705 | $12,567 | $138 | - | 0.4% |
| Other (as described) | TRAINING | $5,410 | $5,311 | $99 | - | 0.2% |
| Depreciation and depletion | $4,849 | $4,536 | $311 | $2 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $3,734 | $3,734 | - | - | 0.1% |
| Advertising and promotion | $737 | $680 | $57 | - | 0.0% | |
| Total | $2,899,400 | 100% |
2016 · Form 990 · $2,267,708 spent · pay $1,794,067 · grants $0 · events $11,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,307 | $1,285,104 | $79,203 | - | 60.2% | |
| Occupancy | $178,415 | $176,243 | $2,166 | $6 | 7.9% | |
| Other employee benefits | $172,398 | $163,763 | $8,635 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $130,151 | $105,422 | $24,248 | $481 | 5.7% | |
| Payroll taxes | $127,211 | $119,128 | $8,049 | $34 | 5.6% | |
| Fees: other services | $98,008 | $77,428 | $20,580 | - | 4.3% | |
| Office expenses | $59,331 | $54,918 | $4,411 | $2 | 2.6% | |
| Travel | $28,955 | $28,543 | $412 | - | 1.3% | |
| Other (as described) | Repairs and Maintenance | $28,110 | $27,550 | $560 | $0 | 1.2% |
| Fees: accounting | $27,990 | - | $27,990 | - | 1.2% | |
| Insurance | $12,470 | $2,759 | $9,711 | - | 0.5% | |
| Conferences, conventions and meetings | $11,902 | $11,502 | $400 | - | 0.5% | |
| Other (as described) | Training | $10,531 | $10,063 | $466 | $2 | 0.5% |
| Information technology | $8,511 | $8,110 | $401 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $4,318 | $4,318 | $0 | $0 | 0.2% |
| Depreciation and depletion | $3,139 | $2,940 | $199 | - | 0.1% | |
| Advertising and promotion | $1,593 | $1,593 | - | - | 0.1% | |
| Other (as described) | TENANT PROGRAM EXPENSES | $368 | $368 | $0 | $0 | 0.0% |
| Total | $2,267,708 | 100% |
2015 · Form 990 · $1,603,641 spent · pay $1,167,773 · grants $0 · events $10,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,104 | $765,004 | $87,100 | - | 53.1% | |
| Occupancy | $175,215 | $170,791 | $4,410 | $14 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $124,873 | $92,406 | $31,529 | $938 | 7.8% | |
| Other employee benefits | $102,348 | $91,080 | $11,268 | - | 6.4% | |
| Fees: other services | $97,288 | $65,607 | $31,681 | - | 6.1% | |
| Payroll taxes | $88,448 | $77,836 | $10,528 | $84 | 5.5% | |
| Office expenses | $40,505 | $34,334 | $5,978 | $193 | 2.5% | |
| Travel | $31,821 | $31,334 | $487 | - | 2.0% | |
| Fees: accounting | $23,922 | $55 | $23,803 | $64 | 1.5% | |
| Other (as described) | Repairs and Maintenance | $15,692 | $14,860 | $832 | - | 1.0% |
| Insurance | $11,776 | $2,867 | $8,909 | - | 0.7% | |
| Conferences, conventions and meetings | $10,881 | $9,815 | $1,066 | - | 0.7% | |
| Other (as described) | Training | $8,816 | $8,744 | $72 | - | 0.5% |
| Depreciation and depletion | $8,806 | $7,854 | $949 | $3 | 0.5% | |
| Information technology | $5,219 | $3,926 | $1,293 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $4,971 | $4,971 | - | - | 0.3% |
| Other (as described) | TENANT PROGRAM EXPENSES | $608 | $608 | - | - | 0.0% |
| Advertising and promotion | $348 | $57 | - | $291 | 0.0% | |
| Total | $1,603,641 | 100% |
2014 · Form 990 · $1,186,576 spent · pay $813,026 · grants $0 · events $8,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,876 | $496,368 | $78,508 | - | 48.4% | |
| Occupancy | $171,327 | $165,459 | $5,868 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $107,935 | $83,110 | $24,825 | - | 9.1% | |
| Other employee benefits | $69,004 | $61,264 | $7,740 | - | 5.8% | |
| Fees: other services | $63,590 | $44,328 | $19,262 | - | 5.4% | |
| Payroll taxes | $61,211 | $51,835 | $9,376 | - | 5.2% | |
| Office expenses | $43,461 | $35,559 | $7,902 | - | 3.7% | |
| Fees: accounting | $23,236 | - | $23,196 | $40 | 2.0% | |
| Travel | $19,513 | $17,842 | $1,671 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,080 | $11,542 | $2,538 | - | 1.2% |
| Insurance | $10,003 | $2,801 | $7,202 | - | 0.8% | |
| Conferences, conventions and meetings | $8,755 | $7,398 | $1,357 | - | 0.7% | |
| Depreciation and depletion | $5,401 | $4,587 | $814 | - | 0.5% | |
| Information technology | $4,685 | $3,697 | $988 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $3,573 | $3,573 | - | - | 0.3% |
| Other (as described) | TRAINING | $3,318 | $2,823 | $495 | - | 0.3% |
| Advertising and promotion | $2,003 | $1,903 | - | $100 | 0.2% | |
| Other (as described) | TENANT PROGRAM EXPENSES | $605 | $605 | - | - | 0.1% |
| Total | $1,186,576 | 100% |
2013 · Form 990 · $1,025,245 spent · pay $668,019 · grants $0 · events $9,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,339 | $399,486 | $70,853 | - | 45.9% | |
| Occupancy | $155,737 | $153,762 | $1,975 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $110,482 | $99,434 | $11,048 | - | 10.8% | |
| Fees: other services | $55,702 | $55,110 | $592 | - | 5.4% | |
| Payroll taxes | $49,152 | $41,457 | $7,695 | - | 4.8% | |
| Office expenses | $39,187 | $32,885 | $5,766 | $536 | 3.8% | |
| Other employee benefits | $38,046 | $32,655 | $5,391 | - | 3.7% | |
| Fees: accounting | $32,217 | - | $32,217 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,382 | $19,244 | $138 | - | 1.9% |
| Travel | $16,079 | $13,380 | $2,699 | - | 1.6% | |
| Conferences, conventions and meetings | $9,590 | $8,886 | $704 | - | 0.9% | |
| Insurance | $8,872 | $2,521 | $6,351 | - | 0.9% | |
| Information technology | $6,068 | $4,955 | $1,113 | - | 0.6% | |
| Other (as described) | TRAINING | $5,082 | $3,246 | $1,836 | - | 0.5% |
| Depreciation and depletion | $3,725 | $3,293 | $432 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $3,138 | $3,138 | - | - | 0.3% |
| Other (as described) | TENANT PROGRAM EXPENSES | $1,360 | $1,360 | - | - | 0.1% |
| Advertising and promotion | $1,087 | $883 | $204 | - | 0.1% | |
| Total | $1,025,245 | 100% |
2012 · Form 990 · $849,633 spent · pay $573,404 · grants $0 · events $8,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,613 | $347,077 | $39,685 | $3,851 | 46.0% | |
| Occupancy | $145,457 | $144,767 | $568 | $122 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $103,879 | $90,375 | $6,752 | $6,752 | 12.2% | |
| Payroll taxes | $40,488 | $35,832 | $3,830 | $826 | 4.8% | |
| Other employee benefits | $38,424 | $34,178 | $3,977 | $269 | 4.5% | |
| Fees: accounting | $33,544 | - | $33,544 | - | 3.9% | |
| Office expenses | $32,264 | $27,373 | $3,006 | $1,885 | 3.8% | |
| Travel | $15,574 | $13,783 | $1,473 | $318 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,770 | $13,770 | - | - | 1.6% |
| Conferences, conventions and meetings | $8,412 | $7,444 | $796 | $172 | 1.0% | |
| Insurance | $8,365 | $6,106 | $2,259 | - | 1.0% | |
| Information technology | $5,654 | $5,004 | $535 | $115 | 0.7% | |
| Other (as described) | TRAINING | $5,001 | $5,001 | - | - | 0.6% |
| Advertising and promotion | $3,097 | $2,741 | $293 | $63 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $2,422 | $2,422 | - | - | 0.3% |
| Depreciation and depletion | $2,169 | $1,920 | $205 | $44 | 0.3% | |
| Other (as described) | TENANT PROGRAM EXPENSES | $500 | $500 | - | - | 0.1% |
| Total | $849,633 | 100% |
2011 · Form 990 · $772,692 spent · pay $507,579 · grants $0 · events $7,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,829 | $398,643 | $13,766 | $1,420 | 53.6% | |
| Occupancy | $148,342 | $141,256 | $6,011 | $1,075 | 19.2% | |
| Other employee benefits | $39,995 | $38,469 | $1,350 | $176 | 5.2% | |
| Payroll taxes | $37,734 | $36,224 | $1,298 | $212 | 4.9% | |
| Office expenses | $28,021 | $25,496 | $1,934 | $591 | 3.6% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,089 | $16,089 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $16,021 | $13,939 | $1,041 | $1,041 | 2.1% | |
| Travel | $12,455 | $12,081 | $374 | - | 1.6% | |
| Information technology | $7,992 | $7,676 | $237 | $79 | 1.0% | |
| Conferences, conventions and meetings | $7,781 | $7,548 | $233 | - | 1.0% | |
| Insurance | $7,659 | $5,559 | $2,100 | - | 1.0% | |
| Advertising and promotion | $3,998 | - | - | $3,998 | 0.5% | |
| Other (as described) | TRAINING | $3,439 | $3,439 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $2,389 | $2,389 | - | - | 0.3% |
| Fees: other services | $1,521 | - | $1,521 | - | 0.2% | |
| Depreciation and depletion | $1,259 | $1,208 | $38 | $13 | 0.2% | |
| Other (as described) | TENANT PROGRAM EXPENSES | $1,188 | $1,188 | - | - | 0.2% |
| Fees: legal | $980 | - | $980 | - | 0.1% | |
| Total | $772,692 | 100% |
2010 · Form 990 · $798,526 spent · pay $525,066 · grants $0 · events $6,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,589 | $344,262 | $20,366 | $961 | 45.8% | |
| Occupancy | $148,174 | $128,869 | $16,335 | $2,970 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $79,394 | $42,873 | $28,582 | $7,939 | 9.9% | |
| Other employee benefits | $40,977 | $35,650 | $4,507 | $820 | 5.1% | |
| Payroll taxes | $39,106 | $34,022 | $4,302 | $782 | 4.9% | |
| Office expenses | $30,815 | $25,767 | $3,787 | $1,261 | 3.9% | |
| Fees: accounting | $26,815 | - | $26,815 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,971 | $16,971 | - | - | 2.1% |
| Travel | $15,026 | $14,274 | $752 | - | 1.9% | |
| Insurance | $6,753 | - | $6,753 | - | 0.8% | |
| Conferences, conventions and meetings | $6,440 | $5,603 | $708 | $129 | 0.8% | |
| Other (as described) | TRAINING | $5,485 | $4,772 | $603 | $110 | 0.7% |
| Advertising and promotion | $5,361 | - | - | $5,361 | 0.7% | |
| Depreciation and depletion | $3,448 | $3,000 | $379 | $69 | 0.4% | |
| Information technology | $2,764 | $2,405 | $304 | $55 | 0.3% | |
| Fees: legal | $2,721 | $2,721 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,555 | $60 | $1,320 | $175 | 0.2% |
| Other (as described) | TENANT PROGRAM EXPENSES | $1,132 | $1,132 | - | - | 0.1% |
| Total | $798,526 | 100% |
2009 · Form 990 · $753,104 spent · pay $509,372 · grants $0 · events $10,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,526 | $318,025 | $27,287 | $5,214 | 46.5% | |
| Occupancy | $117,671 | $109,637 | $6,491 | $1,543 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $82,086 | $41,043 | $24,626 | $16,417 | 10.9% | |
| Office expenses | $41,984 | $34,838 | $5,321 | $1,825 | 5.6% | |
| Other employee benefits | $39,991 | $33,192 | $4,799 | $2,000 | 5.3% | |
| Payroll taxes | $36,769 | $30,519 | $4,412 | $1,838 | 4.9% | |
| Fees: accounting | $19,690 | - | $19,690 | - | 2.6% | |
| Travel | $15,035 | $13,531 | $1,504 | - | 2.0% | |
| Other (as described) | Repairs and Maintenance | $12,828 | $12,828 | - | - | 1.7% |
| Conferences, conventions and meetings | $10,390 | $9,351 | $1,039 | - | 1.4% | |
| Insurance | $7,602 | $5,567 | $1,879 | $156 | 1.0% | |
| Advertising and promotion | $5,629 | - | - | $5,629 | 0.7% | |
| Other (as described) | Training | $4,413 | $3,972 | $441 | - | 0.6% |
| Depreciation and depletion | $2,881 | $2,161 | $288 | $432 | 0.4% | |
| Fees: professional fundraisers | $2,850 | - | - | $2,850 | 0.4% | |
| Other (as described) | Miscellaneous | $2,759 | $2,373 | $215 | $171 | 0.4% |
| Total | $753,104 | 100% |
Comments