H E A R T S CONNECTION
Cite this
Plain text H E A R T S CONNECTION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/h-e-a-r-t-s-connection-770490433. Retrieved 2026-11-01.
APA furp.org. (n.d.). H E A R T S CONNECTION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/h-e-a-r-t-s-connection-770490433
MLA “H E A R T S CONNECTION.” furp.org, tax years 2011–2024, https://furp.org/org/h-e-a-r-t-s-connection-770490433. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $584K · expenses $497K · assets $323K
- EIN
- 77-0490433
- Address
- 4500 CALIFORNIA AVE, BAKERSFIELD, CA 93309-7029
- Website
- WWW.HEARTSFRC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Susan Graham | DIRECTOR OF ORGANIZATION | 2011-2024 | $63,999 | $750,670 | 1 |
| Dian Schneider (former) | PROGRAM COORDINATOR | 2015 | $38,007 | $38,007 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Matt Gjerde | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Lee Knotts | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Ana Gomez | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Stefan Waggoner | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Carina Burciaga | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christine Francis | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shawn Kennemer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brinn Little | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Wendy Hartnett (former) | VICE PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Lee Knotts-Martin (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Debra Acosta (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Denise Loza (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Stenfan Waggoner (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Karla Martinez (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Lora Reid (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Vicki Slater (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Arian Garcia (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dave Taylor (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Kelly Lank (former) | PAST PRESIDENT | 2014-2018 | 1 | $0 reported | 1 |
| Jeanette Hack (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Christy Thomas (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Sandy Weeks-Kirk (former) | SECRETARY | 2011-2017 | 1 | $0 reported | 1 |
| Darcy Cotton (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Debbie Shoulet (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Wendy Harnett (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Thecia Howlett (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Theresa Aguilar (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Gabriela Calderon (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Beverly Foster (former) | PAST PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Terrisa Ordunez (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Heidi Gomez (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Laurie Flohr (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Rhonda Smith (former) | PAST PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| Agnes Lopez (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Gina Rasmussen (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Lucy Trancoso (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Grace Huerta (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lenore Wilson (former) | VICE PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Gil Carillo (former) | PRESIDENT | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $64K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $63,999 | $0 | $0 | $63,999 | 1 |
| MATT GJERDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KNOTTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARINA BURCIAGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KENNEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRINN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $64K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $63,946 | $0 | $0 | $63,946 | 1 |
| MATT GJERDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KNOTTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARINA BURCIAGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KENNEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRINN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $61K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $60,899 | $0 | $0 | $60,899 | 1 |
| MATT GJERDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KNOTTS-MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $50K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $50,359 | $0 | $0 | $50,359 | 1 |
| MATT GJERDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STENFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KNOTTS-MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $50K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $50,389 | $0 | $0 | $50,389 | 1 |
| MATT GJERDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STENFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KNOTTS-MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $51K · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $51,069 | $0 | $0 | $51,069 | 1 |
| LORA REID | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIAN GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $51K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $51,069 | $0 | $0 | $51,069 | 1 |
| LORA REID | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WAGGONER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIAN GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LANK | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE HACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $51K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $50,952 | $0 | $0 | $50,952 | 1 |
| LORA REID | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LANK | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARTNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SHOULET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $51K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $50,957 | $0 | $0 | $50,957 | 1 |
| KELLY LANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA REID | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SHOULET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THECIA HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $87K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $48,997 | $0 | $0 | $48,997 | 1 |
| DIAN SCHNEIDER | PROGRAM COORDINATOR | 40 | $38,007 | $0 | $0 | $38,007 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THECIA HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA REID | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA CALDERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $53K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $52,637 | $0 | $0 | $52,637 | 1 |
| BEVERLY FOSTER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA REID | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRISA ORDUNEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THECIA HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $53K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $52,605 | $0 | $0 | $52,605 | 1 |
| BEVERLY FOSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FLOHR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRISA ORDUNEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SMITH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY TRANCOSO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $52K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $51,900 | $0 | $0 | $51,900 | 1 |
| BEVERLY FOSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FLOHR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRISA ORDUNEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SMITH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS-KIRK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENORE WILSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY TRANCOSO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $51K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM | DIRECTOR OF ORGANIZATION | 40 | $50,892 | $0 | $0 | $50,892 | 1 |
| GIL CARILLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FLOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRISA ORDUNEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GJERDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SMITH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WEEKS KIRK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENORE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $583,982 | $496,545 | $323,047 | $291,513 | $571,924 | $0 | $65,336 | 12 | 12 |
| 2023 · Form 990 | ||||||||
| $452,822 | $427,649 | $230,930 | $204,076 | $33,188 | $419,533 | $65,332 | 8 | 20 |
| 2022 · Form 990 | ||||||||
| $360,359 | $337,614 | $195,455 | $178,903 | $15,853 | $339,511 | $32,800 | 6 | 12 |
| 2021 · Form 990 | ||||||||
| $337,419 | $301,598 | $229,170 | $156,158 | $5,993 | $331,085 | $56,107 | 6 | 12 |
| 2020 · Form 990 | ||||||||
| $217,943 | $221,638 | $135,100 | $120,337 | $18,506 | $200,101 | $53,589 | 6 | 10 |
| 2019 · Form 990 | ||||||||
| $174,182 | $232,971 | $139,048 | $124,032 | $9,993 | $170,845 | $51,812 | 7 | 9 |
| 2018 · Form 990 | ||||||||
| $219,406 | $232,833 | $196,991 | $177,461 | $15,377 | $204,481 | $50,514 | 5 | 10 |
| 2017 · Form 990 | ||||||||
| $282,986 | $299,078 | $216,442 | $190,888 | $14,252 | $272,516 | $50,952 | 10 | 10 |
| 2016 · Form 990 | ||||||||
| $317,771 | $310,483 | $239,633 | $206,980 | $21,613 | $292,912 | $51,605 | 6 | 12 |
| 2015 · Form 990 | ||||||||
| $312,409 | $389,941 | $257,113 | $199,692 | $18,103 | $272,257 | $87,004 | 5 | 12 |
| 2014 · Form 990 | ||||||||
| $421,089 | $750,461 | $319,777 | $264,155 | $28,008 | $381,387 | $48,997 | 5 | 12 |
| 2013 · Form 990 | ||||||||
| $659,382 | $652,619 | $642,095 | $552,950 | $60,870 | $587,465 | $52,605 | 12 | 10 |
| 2012 · Form 990 | ||||||||
| $657,846 | $624,059 | $669,872 | $546,187 | $25,311 | $625,362 | $51,605 | 14 | 15 |
| 2011 · Form 990 | ||||||||
| $619,136 | $614,683 | $602,024 | $512,400 | $9,487 | $595,801 | $51,605 | 11 | 15 |
Funders of this organization
5 grantors reported grants to this organization, $72,031 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BAKERSFIELD ARC FOUNDATION | Public charity | Exact | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| BAKERSFIELD ARC INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| BAKERSFIELD ROTARY WEST FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | Public charity | Exact | 2015 | 1 | $6,700 | 2015 | $6,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “H E A R T S CONNECTION” | 2020-2023 | 4 | $331 | 2023 | $87 | show |
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Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STARFISH CONNECTION INC | CA | P20 | $653,556 | $588,862 | Executive Director | $117,108 | Same NTEE code P20, revenue within 2x, same state |
| NORTHSIDE PET CONNECTION | CA | P20 | $581,082 | $63,312 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| BENICIA COMMUNITY ACTION COUNCIL | CA | P20 | $555,540 | $618,140 | EXECUTIVE DI | $79,188 | Same NTEE code P20, revenue within 2x, same state |
| FAITH IN ACTION OF THE SAN GORGONIO PASS | CA | P20 | $548,093 | $419,257 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| YUBA WATERSHED PROTECTION & FIRESAFE COUNCIL | CA | P20 | $573,369 | $766,436 | Executive Dir. | $60,555 | Same NTEE code P20, revenue within 2x, same state |
| CASA DE AMISTAD CENTRO DE ENSENANZA | CA | P20 | $560,525 | $823,014 | Executive Director | $112,996 | Same NTEE code P20, revenue within 2x, same state |
| REINVENT SOUTH STOCKTON COALITION | CA | P20 | $620,761 | $290,139 | Executive Dir. | $38,446 | Same NTEE code P20, revenue within 2x, same state |
| ANGELIC HOUSING RESOURCES FOUNDATION INC | CA | P20 | $592,995 | $576,044 | President & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| LEGACY PROGRAMS INC | CA | P20 | $624,499 | $597,078 | FOUNDER/CEO | $21,348 | Same NTEE code P20, revenue within 2x, same state |
| HIS LITTLE FEET INC | CA | P20 | $534,037 | $537,792 | Executive Dir. | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEW ROAD FOUNDATION | CA | P20 | $608,455 | $613,477 | PRINCIPAL OF | $0 | Same NTEE code P20, revenue within 2x, same state |
| PLUMAS SIERRA JUNIOR LIVESTOCK AUCTION | CA | P20 | $591,156 | $606,139 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| DO GOOD DANIELS FAMILY FOUNDATION | CA | P20 | $603,852 | $718,093 | Executive Dir. | $37,875 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF SAINT VINCENT DE PAUL ST PASCHAL BAYLON CONFERENCE | CA | P20 | $601,285 | $610,106 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY REBUILDING CENTER | CA | P20 | $539,676 | $97,419 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| IMAGO DEI MINISTRIES | CA | P20 | $603,113 | $485,024 | EXECUTIVE DIRECTOR | $45,270 | Same NTEE code P20, revenue within 2x, same state |
| METROPOLITAN FRESH START HOUSE | CA | P20 | $579,547 | $537,151 | TREASURER & ED | $44,513 | Same NTEE code P20, revenue within 2x, same state |
| CALI COMMUNITY ALLIANCE FOR LIFELONG INDEPENDENCE | CA | P20 | $566,146 | $565,291 | Director | $74,505 | Same NTEE code P20, revenue within 2x, same state |
| LUKE SERVICES INTERNATIONAL INC | CA | P20 | $590,668 | $589,680 | CEO | $30,250 | Same NTEE code P20, revenue within 2x, same state |
| RAISING THE CHILDREN OF GOD INC | CA | P20 | $554,139 | $527,570 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHERINES CHILDRENS HOME | CA | P20 | $550,201 | $539,027 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADAMIKA VILLAGE INC | CA | P20 | $577,796 | $577,848 | DIRECTOR | $98,144 | Same NTEE code P20, revenue within 2x, same state |
| STELLA FOUNDATION | CA | P20 | $642,761 | $593,012 | CEO | $118,214 | Same NTEE code P20, revenue within 2x, same state |
| ALL IN 1 CHOICES INC | CA | P20 | $588,748 | $560,667 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| YOLO COUNTY HOMELESS AND POVERTY ACTION COALITION | CA | P20 | $624,536 | $706,457 | Executive Dir. | $120,000 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $496,545 spent · pay $358,136 · grants $0 · events $33,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $266,630 | $250,546 | $16,084 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $65,336 | $9,800 | $49,002 | $6,534 | 13.2% | |
| Occupancy | $43,112 | $35,927 | $7,185 | - | 8.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $29,021 | $22,572 | $6,449 | - | 5.8% |
| Payroll taxes | $26,170 | $20,936 | $5,234 | - | 5.3% | |
| All other expenses | $14,033 | $9,627 | $4,406 | - | 2.8% | |
| Insurance | $12,224 | $9,592 | $2,632 | - | 2.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $10,313 | $8,250 | $2,063 | - | 2.1% |
| Other (as described) | SUPPLIES | $8,683 | $6,946 | $1,737 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $7,215 | $2,650 | $4,565 | - | 1.5% |
| Travel | $6,777 | $1,694 | $5,083 | - | 1.4% | |
| Depreciation and depletion | $4,668 | $2,605 | $2,063 | - | 0.9% | |
| Fees: other services | $2,363 | - | $2,363 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $44,687 | $33,104 | reported apart | |||
| Total | $496,545 | 100% |
2023 · Form 990 · $427,649 spent · pay $289,921 · grants $0 · events $10,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $203,924 | $200,378 | $3,546 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $65,332 | $9,800 | $48,999 | $6,533 | 15.3% | |
| Occupancy | $39,244 | $32,703 | $6,541 | - | 9.2% | |
| Payroll taxes | $20,665 | $16,532 | $4,133 | - | 4.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $18,966 | $14,751 | $4,215 | - | 4.4% |
| Fees: other services | $14,774 | - | $14,774 | - | 3.5% | |
| Insurance | $14,429 | $11,322 | $3,107 | - | 3.4% | |
| All other expenses | $12,575 | $7,833 | $4,742 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $12,025 | $4,810 | $7,215 | - | 2.8% |
| Other (as described) | AUTOMOBILE EXPENSE | $7,374 | $5,899 | $1,475 | - | 1.7% |
| Other (as described) | SUPPLIES | $6,858 | $5,486 | $1,372 | - | 1.6% |
| Travel | $5,396 | $4,527 | $869 | - | 1.3% | |
| Depreciation and depletion | $3,921 | $2,188 | $1,733 | - | 0.9% | |
| Advertising and promotion | $2,166 | - | $2,166 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $10,791 | $10,869 | reported apart | |||
| Total | $427,649 | 100% |
2022 · Form 990 · $337,614 spent · pay $235,514 · grants $0 · events $5,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,163 | $171,050 | $16,113 | - | 55.4% | |
| Occupancy | $33,074 | $27,562 | $5,512 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $32,800 | $4,920 | $24,600 | $3,280 | 9.7% | |
| Fees: other services | $20,362 | - | $20,362 | - | 6.0% | |
| Payroll taxes | $15,551 | $12,441 | $3,110 | - | 4.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $11,812 | $9,141 | $2,612 | $59 | 3.5% |
| Advertising and promotion | $9,000 | - | $9,000 | - | 2.7% | |
| Insurance | $6,850 | $5,375 | $1,475 | - | 2.0% | |
| Other (as described) | AUTOMOBILE EXPENSE | $5,666 | $4,533 | $1,133 | - | 1.7% |
| All other expenses | $5,583 | $3,375 | $2,208 | - | 1.7% | |
| Other (as described) | EQUIPMENT LEASE | $4,382 | $2,191 | $2,191 | - | 1.3% |
| Other (as described) | SUPPLIES | $3,082 | $2,466 | $616 | - | 0.9% |
| Travel | $1,218 | $1,022 | $196 | - | 0.4% | |
| Depreciation and depletion | $1,071 | $598 | $473 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,231 | $5,922 | reported apart | |||
| Total | $337,614 | 100% |
2021 · Form 990 · $301,598 spent · pay $182,506 · grants $0 · events $1,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,114 | $112,114 | - | - | 37.2% | |
| Pay: officers, directors, trustees, key employees | $56,107 | $8,416 | $42,080 | $5,611 | 18.6% | |
| Fees: other services | $21,344 | - | $21,344 | - | 7.1% | |
| Information technology | $20,000 | - | $20,000 | - | 6.6% | |
| Other (as described) | WEBSITE | $20,000 | - | $20,000 | - | 6.6% |
| Occupancy | $16,371 | $12,033 | $2,603 | $1,735 | 5.4% | |
| Payroll taxes | $14,285 | $10,714 | $3,571 | - | 4.7% | |
| All other expenses | $11,559 | $6,964 | $4,595 | - | 3.8% | |
| Other (as described) | TRAINING | $10,000 | - | $10,000 | - | 3.3% |
| Insurance | $6,517 | $5,114 | $1,403 | - | 2.2% | |
| Other (as described) | TELEPHONE | $5,864 | $691 | $5,173 | - | 1.9% |
| Other (as described) | SUPPLIES | $4,343 | $3,474 | $869 | - | 1.4% |
| Depreciation and depletion | $2,661 | $1,485 | $1,176 | - | 0.9% | |
| Travel | $408 | $342 | $66 | - | 0.1% | |
| Advertising and promotion | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,823 | $1,237 | reported apart | |||
| Total | $301,598 | 100% |
2020 · Form 990 · $221,638 spent · pay $160,605 · grants $0 · events $1,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,073 | $91,073 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $53,589 | $8,038 | $40,192 | $5,359 | 24.2% | |
| Fees: other services | $19,678 | - | $19,678 | - | 8.9% | |
| Payroll taxes | $15,943 | $11,957 | $3,986 | - | 7.2% | |
| Occupancy | $10,637 | $8,864 | $1,773 | - | 4.8% | |
| Other (as described) | TELEPHONE | $7,291 | $5,833 | $1,458 | - | 3.3% |
| All other expenses | $4,940 | $2,588 | $2,352 | - | 2.2% | |
| Other (as described) | SUPPLIES | $4,054 | $3,243 | $811 | - | 1.8% |
| Insurance | $3,934 | $3,087 | $847 | - | 1.8% | |
| Depreciation and depletion | $3,804 | $2,123 | $1,681 | - | 1.7% | |
| Other (as described) | EQUIPMENT LEASE | $3,804 | $1,902 | $1,902 | - | 1.7% |
| Other (as described) | UTILITIES | $2,891 | $2,168 | $723 | - | 1.3% |
| Fundraising events Event | direct expenses; gross income $0 | $1,048 | reported apart | |||
| Total | $221,638 | 100% |
2019 · Form 990 · $232,971 spent · pay $156,749 · grants $0 · events $8,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,066 | $89,774 | $2,292 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $51,812 | $12,953 | $33,678 | $5,181 | 22.2% | |
| Payroll taxes | $12,871 | $9,653 | $3,218 | - | 5.5% | |
| Fees: other services | $12,339 | $6,008 | $6,331 | - | 5.3% | |
| All other expenses | $12,017 | $4,678 | $7,339 | - | 5.2% | |
| Occupancy | $11,565 | $6,454 | $5,111 | - | 5.0% | |
| Other (as described) | SUPPLIES | $9,524 | $7,937 | $1,587 | - | 4.1% |
| Insurance | $8,920 | $57 | $8,863 | - | 3.8% | |
| Other (as described) | TELEPHONE | $7,307 | $7,045 | $262 | - | 3.1% |
| Other (as described) | AUTOMOBILE EXPENSE | $4,601 | $4,601 | - | - | 2.0% |
| Other (as described) | EQUIPMENT LEASE | $4,467 | $1,665 | $2,802 | - | 1.9% |
| Depreciation and depletion | $4,229 | - | $4,229 | - | 1.8% | |
| Travel | $1,128 | $1,066 | $62 | - | 0.5% | |
| Advertising and promotion | $125 | $98 | $27 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,116 | $8,048 | reported apart | |||
| Total | $232,971 | 100% |
2018 · Form 990 · $232,833 spent · pay $147,720 · grants $0 · events $10,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,017 | $85,017 | - | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $50,514 | $25,257 | $25,257 | - | 21.7% | |
| All other expenses | $14,006 | $9,179 | $4,827 | - | 6.0% | |
| Fees: other services | $12,885 | $5,825 | $7,060 | - | 5.5% | |
| Payroll taxes | $12,189 | $9,976 | $2,213 | - | 5.2% | |
| Other (as described) | SUPPLIES | $11,024 | $11,024 | - | - | 4.7% |
| Occupancy | $10,800 | $6,027 | $4,773 | - | 4.6% | |
| Other (as described) | AUTOMOBILE EXPENSE | $8,768 | $8,768 | - | - | 3.8% |
| Insurance | $8,634 | $55 | $8,579 | - | 3.7% | |
| Other (as described) | TELEPHONE | $7,310 | $7,047 | $263 | - | 3.1% |
| Other (as described) | EQUIPMENT LEASE | $5,518 | $2,057 | $3,461 | - | 2.4% |
| Advertising and promotion | $3,070 | $2,409 | $661 | - | 1.3% | |
| Depreciation and depletion | $2,448 | - | $2,448 | - | 1.1% | |
| Travel | $650 | $614 | $36 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $7,582 | $10,720 | reported apart | |||
| Total | $232,833 | 100% |
2017 · Form 990 · $299,078 spent · pay $172,766 · grants $0 · events $4,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,635 | $104,954 | $681 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $50,952 | $25,476 | $25,476 | - | 17.0% | |
| Fees: other services | $30,688 | $9,612 | $21,076 | - | 10.3% | |
| Other (as described) | SUPPLIES | $18,867 | $17,728 | - | $1,139 | 6.3% |
| Occupancy | $18,765 | $10,472 | $8,293 | - | 6.3% | |
| All other expenses | $17,698 | $13,099 | $4,591 | $8 | 5.9% | |
| Payroll taxes | $16,179 | $13,241 | $2,938 | - | 5.4% | |
| Insurance | $12,459 | $80 | $12,379 | - | 4.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $10,813 | $10,813 | - | - | 3.6% |
| Other (as described) | UTILITIES | $5,331 | $3,170 | $2,161 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $4,652 | $2,094 | $2,093 | $465 | 1.6% |
| Advertising and promotion | $2,729 | $2,141 | $588 | - | 0.9% | |
| Depreciation and depletion | $2,286 | - | $2,286 | - | 0.8% | |
| Travel | $2,024 | $1,912 | $112 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $2,228 | $4,771 | reported apart | |||
| Total | $299,078 | 100% |
2016 · Form 990 · $310,483 spent · pay $172,191 · grants $0 · events $14,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,749 | $102,749 | - | - | 33.1% | |
| Occupancy | $55,908 | $31,460 | $24,448 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $51,605 | $25,821 | $25,784 | - | 16.6% | |
| Fees: other services | $22,897 | $11,057 | $11,840 | - | 7.4% | |
| Payroll taxes | $17,837 | $14,598 | $3,239 | - | 5.7% | |
| Insurance | $9,761 | $62 | $9,699 | - | 3.1% | |
| Fees: legal | $8,620 | - | $8,620 | - | 2.8% | |
| Other (as described) | AUTOMOBILE EXPENSE | $8,045 | $8,045 | - | - | 2.6% |
| Office expenses | $8,028 | $3,605 | $329 | $4,094 | 2.6% | |
| All other expenses | $5,118 | $1,921 | $2,901 | $296 | 1.6% | |
| Other (as described) | JANITORIAL | $5,015 | $4,207 | $808 | - | 1.6% |
| Other (as described) | EQUIPMENT LEASE | $4,316 | $1,609 | $2,707 | - | 1.4% |
| Fees: accounting | $3,787 | - | $3,787 | - | 1.2% | |
| Depreciation and depletion | $2,560 | - | $2,560 | - | 0.8% | |
| Other (as described) | TELEPHONE | $2,487 | $2,398 | $89 | - | 0.8% |
| Travel | $1,750 | $1,653 | $97 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $8,981 | $14,680 | reported apart | |||
| Total | $310,483 | 100% |
2015 · Form 990 · $389,941 spent · pay $184,812 · grants $0 · events $26,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,004 | $38,007 | $48,997 | - | 22.3% | |
| Other salaries and wages | $68,193 | $68,193 | - | - | 17.5% | |
| Occupancy | $45,480 | $25,380 | $20,100 | - | 11.7% | |
| Fees: legal | $44,611 | - | $44,611 | - | 11.4% | |
| Fees: other services | $32,809 | $25,671 | $7,138 | - | 8.4% | |
| Office expenses | $17,550 | $6,993 | $638 | $9,919 | 4.5% | |
| All other expenses | $15,963 | $10,437 | $5,318 | $208 | 4.1% | |
| Other employee benefits | $15,800 | $13,228 | $2,572 | - | 4.1% | |
| Payroll taxes | $13,815 | $11,306 | $2,509 | - | 3.5% | |
| Insurance | $10,778 | $69 | $10,709 | - | 2.8% | |
| Other (as described) | AUTOMOBILE EXPENSE | $9,508 | $9,508 | - | - | 2.4% |
| Other (as described) | UTILITIES | $7,025 | $4,177 | $2,848 | - | 1.8% |
| Other (as described) | JANITORIAL | $5,090 | $4,270 | $820 | - | 1.3% |
| Fees: accounting | $4,541 | - | $4,541 | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE | $4,353 | $1,623 | $2,730 | - | 1.1% |
| Advertising and promotion | $3,664 | $2,875 | $789 | - | 0.9% | |
| Travel | $1,915 | $1,809 | $106 | - | 0.5% | |
| Depreciation and depletion | $1,842 | - | $1,842 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $37,380 | $26,495 | reported apart | |||
| Total | $389,941 | 100% |
2014 · Form 990 · $750,461 spent · pay $330,256 · grants $0 · events $30,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $177,714 | - | $177,714 | - | 23.7% |
| Other salaries and wages | $163,141 | $161,757 | $1,384 | - | 21.7% | |
| Other employee benefits | $71,033 | $55,466 | $15,567 | - | 9.5% | |
| Occupancy | $64,013 | $46,840 | $17,173 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $48,997 | - | $48,997 | - | 6.5% | |
| Office expenses | $45,632 | $7,449 | $1,848 | $36,335 | 6.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $39,560 | $2,831 | $36,729 | - | 5.3% |
| Fees: other services | $36,271 | $17,000 | $19,271 | - | 4.8% | |
| Payroll taxes | $30,852 | $25,851 | $5,001 | - | 4.1% | |
| All other expenses | $16,603 | $5,947 | $10,656 | - | 2.2% | |
| Pension plan contributions | $16,233 | $10,280 | $5,953 | - | 2.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $12,233 | $9,469 | $2,764 | - | 1.6% |
| Insurance | $6,480 | $525 | $5,955 | - | 0.9% | |
| Depreciation and depletion | $5,664 | - | $5,664 | - | 0.8% | |
| Other (as described) | JANITORIAL | $4,998 | $820 | $4,178 | - | 0.7% |
| Advertising and promotion | $3,835 | $2,612 | $1,223 | - | 0.5% | |
| Fees: accounting | $3,736 | - | $3,736 | - | 0.5% | |
| Fees: legal | $2,991 | - | $2,991 | - | 0.4% | |
| Travel | $475 | $475 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,962 | $30,110 | reported apart | |||
| Total | $750,461 | 100% |
2013 · Form 990 · $652,619 spent · pay $425,993 · grants $0 · events $58,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,789 | $124,782 | $97,007 | - | 34.0% | |
| Other employee benefits | $104,263 | $66,105 | $38,158 | - | 16.0% | |
| Occupancy | $62,086 | $56,455 | $5,631 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $52,605 | $52,605 | - | - | 8.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $40,498 | $38,722 | $1,776 | - | 6.2% |
| Payroll taxes | $31,682 | $22,636 | $9,046 | - | 4.9% | |
| Fees: other services | $25,256 | $24,909 | $347 | - | 3.9% | |
| All other expenses | $21,986 | $18,030 | $3,956 | - | 3.4% | |
| Office expenses | $17,505 | $12,335 | $5,170 | - | 2.7% | |
| Pension plan contributions | $15,654 | $10,100 | $5,554 | - | 2.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $13,611 | $8,842 | $4,769 | - | 2.1% |
| Insurance | $12,293 | $5,328 | $6,965 | - | 1.9% | |
| Advertising and promotion | $11,132 | $2,596 | $8,536 | - | 1.7% | |
| Other (as described) | UTILITIES | $7,612 | $6,851 | $761 | - | 1.2% |
| Other (as described) | TELEPHONE | $7,460 | $7,030 | $430 | - | 1.1% |
| Fees: accounting | $4,623 | $4,623 | - | - | 0.7% | |
| Depreciation and depletion | $921 | $829 | $92 | - | 0.1% | |
| Fees: legal | $880 | $880 | - | - | 0.1% | |
| Travel | $763 | $678 | $85 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,504 | $58,644 | reported apart | |||
| Total | $652,619 | 100% |
2012 · Form 990 · $624,059 spent · pay $373,298 · grants $0 · events $38,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,011 | $113,909 | $90,516 | $2,586 | 33.2% | |
| Other employee benefits | $78,048 | $49,951 | $27,317 | $780 | 12.5% | |
| Occupancy | $56,308 | $50,677 | $5,631 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $51,605 | $51,605 | - | - | 8.3% | |
| Fees: other services | $44,770 | $40,293 | $4,477 | - | 7.2% | |
| All other expenses | $34,474 | $31,044 | $3,430 | - | 5.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $23,556 | $21,200 | $2,356 | - | 3.8% |
| Payroll taxes | $21,977 | $14,065 | $7,692 | $220 | 3.5% | |
| Office expenses | $18,442 | $16,598 | $1,844 | - | 3.0% | |
| Pension plan contributions | $14,657 | $9,380 | $5,130 | $147 | 2.3% | |
| Other (as described) | AUTOMOBILE EXPENSE | $13,669 | $12,302 | $1,367 | - | 2.2% |
| Other (as described) | ADMINISTRATIVE | $13,603 | $12,243 | $1,360 | - | 2.2% |
| Advertising and promotion | $10,910 | $9,819 | $1,091 | - | 1.7% | |
| Insurance | $9,871 | $8,108 | $1,733 | $30 | 1.6% | |
| Other (as described) | TELEPHONE | $9,689 | $8,720 | $969 | - | 1.6% |
| Fees: accounting | $6,816 | $6,134 | $682 | - | 1.1% | |
| Depreciation and depletion | $5,806 | $5,225 | $581 | - | 0.9% | |
| Fees: legal | $1,584 | $1,426 | $158 | - | 0.3% | |
| Travel | $1,263 | $1,137 | $126 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $38,243 | reported apart | |||
| Total | $624,059 | 100% |
2011 · Form 990 · $614,683 spent · pay $387,193 · grants $0 · events $23,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,490 | $136,425 | $63,524 | $2,541 | 32.9% | |
| Other employee benefits | $96,326 | $71,281 | $24,082 | $963 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $51,605 | $51,605 | - | - | 8.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $39,526 | $35,573 | $3,953 | - | 6.4% |
| Fees: other services | $37,200 | $33,480 | $3,720 | - | 6.1% | |
| Occupancy | $35,666 | $32,099 | $3,567 | - | 5.8% | |
| All other expenses | $33,716 | $30,347 | $3,369 | - | 5.5% | |
| Payroll taxes | $21,116 | $15,626 | $5,279 | $211 | 3.4% | |
| Pension plan contributions | $15,656 | $11,585 | $3,914 | $157 | 2.5% | |
| Other (as described) | ADMINISTRATIVE | $15,102 | $13,592 | $1,510 | - | 2.5% |
| Other (as described) | TELEPHONE | $11,678 | $10,510 | $1,168 | - | 1.9% |
| Office expenses | $11,443 | $10,299 | $1,144 | - | 1.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $11,442 | $10,298 | $1,144 | - | 1.9% |
| Depreciation and depletion | $11,284 | $10,156 | $1,128 | - | 1.8% | |
| Insurance | $10,297 | $8,458 | $1,808 | $31 | 1.7% | |
| Fees: accounting | $6,090 | $5,481 | $609 | - | 1.0% | |
| Advertising and promotion | $3,640 | $3,276 | $364 | - | 0.6% | |
| Travel | $406 | $365 | $41 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,727 | reported apart | |||
| Total | $614,683 | 100% |
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