FIRST 5 ASSOCIATION OF CALIFORNIA INC
Cite this
Plain text FIRST 5 ASSOCIATION OF CALIFORNIA INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/first-5-association-of-california-inc-770548254. Retrieved 2026-10-31.
APA furp.org. (n.d.). FIRST 5 ASSOCIATION OF CALIFORNIA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 31, 2026, from https://furp.org/org/first-5-association-of-california-inc-770548254
MLA “FIRST 5 ASSOCIATION OF CALIFORNIA INC.” furp.org, tax years 2012–2024, https://furp.org/org/first-5-association-of-california-inc-770548254. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $1.8M
- EIN
- 77-0548254
- Address
- 1115 ATLANTIC AVE, ALAMEDA, CA 94501-1145
- Website
- First5Association.org
- NTEE code
- P02
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- June 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ASSOCIATION'S MISSION IS TO IMPROVE THE LIVES OF CALIFORNIA'S YOUNGEST CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE, COORDINATED AND INCLUSIVE IMPLEMENTATION OF THE CALIFORNIA CHILDREN AND FAMILIES ACT AT THE STATE AND LOCAL LEVEL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Avo Makdessian | Executive Dir. | 2022-2024 | $237,712 | $585,585 | 2 |
| Moira Kenney (former) | Former Executive Dir | 2012-2020 | $118,119 | $1,024,650 | 2 |
| Melissa Stafford-Jones (former) | Executive Dir. | 2020-2021 | $280,997 | $416,835 | 2 |
| Christine Karim (former) | Finance Manager | 2012 | $131,564 | $131,564 | 2 |
| Deborah Kelch (former) | Executive Dir. | 2021-2022 | $76,529 | $88,990 | 2 |
| John Sims (former) | Interim Ex. Dir | 2012-2019 | $7,280 | $7,280 | 2 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Karen Pautz | Treasurer | 2012-2024 | 1 | $0 reported | 2 |
| Fabiola Gonzlez | President | 2021-2024 | 2 | $0 reported | 2 |
| Wendy Sims-Moten | Vice President | 2021-2024 | 1 | $0 reported | 2 |
| Kitty Lopez | Past President | 2018-2024 | 1 | $0 reported | 2 |
| Alethea Arguilez | Advocacy Chair | 2021-2024 | 1 | $0 reported | 2 |
| Melody Easton | Member | 2023-2024 | 1 | $0 reported | 2 |
| Ericka Summers | Member | 2021-2024 | 1 | $0 reported | 2 |
| Karla Pleitz Howell | Member | 2022-2024 | 1 | $0 reported | 1 |
| Heidi Mendenhall | Member | 2023-2024 | 1 | $0 reported | 2 |
| Jennifer Cloyd | Member | 2023-2024 | 1 | $0 reported | 2 |
| Scott Waite | Member | 2023-2024 | 1 | $0 reported | 2 |
| Julio Rodriguez | Member | 2012-2024 | 1 | $0 reported | 2 |
| Kim Goll (former) | MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Molly DesBaillets (former) | MEMBER | 2022 | 1 | $0 reported | 2 |
| Ruth Fernandez (former) | MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Karen Scott (former) | MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Wendy Dickens (former) | MEMBER | 2019-2022 | 1 | $0 reported | 2 |
| Wendy Wendt (former) | MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Molly DesBallets (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Kim Belshe (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Janice LeRoux (former) | Past President | 2018-2020 | 1 | $0 reported | 2 |
| David Brody (former) | Board Member | 2018-2020 | 1 | $0 reported | 2 |
| Gina Daleiden (former) | Member | 2019-2020 | 1 | $0 reported | 2 |
| Francine Rodd (former) | Treasurer | 2012-2020 | 1 | $0 reported | 2 |
| Michele Morrow-Eaton (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Mary Ann Hanson (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Sean Casey (former) | Past President | 2012-2018 | 1 | $0 reported | 2 |
| Roland Maier (former) | Board Member | 2018 | 1 | $0 reported | 2 |
| Julie Gallelo (former) | Board Member | 2012-2018 | 1 | $0 reported | 2 |
| Chinayera Black-Hardaman (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Martha Hermosillo (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Harry Freedman (former) | President | 2012-2013 | 1 | $0 reported | 2 |
| Amy Reisch (former) | Secr/Treasurer | 2012-2013 | 1 | $0 reported | 2 |
| Mark Friedman (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Christina Arrostuto (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Jamie Henderson (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Laurel Kloomok (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Sheila Kruse (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Kendra Rogers (former) | Board Member | 2012-2013 | 1 | $0 reported | 2 |
| Lani Schiff-Ross (former) | Board Member | 2012-2013 | 1 | $0 reported | 2 |
| Kim Medeiros (former) | Board Member | 2013 | 1 | $0 reported | 2 |
| Pat Wheatley (former) | Sthn Region Rep | 2012 | 1 | $0 reported | 2 |
| Lisa Faulkner (former) | BA Region Rep | 2012 | 1 | $0 reported | 2 |
| John Fisher (former) | NE Region Rep | 2012 | 1 | $0 reported | 2 |
| Mike Ruane (former) | Advoc. Liaison | 2012 | 1 | $0 reported | 2 |
| Jennie Tasheff (former) | Past President | 2012 | 1 | $0 reported | 2 |
People by year
2024 · 13 people listed · 1 paid, $238K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avo Makdessian | Executive Dir. | 40 | $140,391 | $94,615 | $2,706 | $237,712 | 2 |
| Karen Pautz | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Fabiola Gonzlez | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Sims-Moten | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kitty Lopez | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alethea Arguilez | Advocacy Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melody Easton | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ericka Summers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karla Pleitz Howell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Mendenhall | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Cloyd | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Waite | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Rodriguez | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 1 paid, $271K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avo Makdessian | Executive Dir. | 40 | $190,866 | $39,093 | $41,289 | $271,248 | 2 |
| Karen Pautz | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Fabiola Gonzlez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Sims-Moten | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kitty Lopez | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alethea Arguilez | Advocacy Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melody Easton | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ericka Summers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karla Pleitz Howell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Mendenhall | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Cloyd | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Waite | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Rodriguez | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 2 paid, $153K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avo Makdessian | Executive Dir. | 40 | $57,776 | $11,834 | $7,015 | $76,625 | 2 |
| Deborah Kelch | Executive Dir. | 30 | $63,519 | $13,010 | $0 | $76,529 | 2 |
| Kitty Lopez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fabiola Gonzlez | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Sims-Moten | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Goll | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Alethea Arguilez | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Ruth Fernandez | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly DesBaillets | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Scott | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Ericka Summers | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Wendt | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Dickens | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Karla Pleitz Howell | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $293K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Stafford-Jones | Executive Dir. | 33 | $162,596 | $33,303 | $85,098 | $280,997 | 2 |
| Deborah Kelch | Interim ED | 33 | $12,461 | $0 | $0 | $12,461 | 2 |
| Fabiola Gonzlez | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Sims-Moten | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Goll | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alethea Arguilez | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kitty Lopez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ericka Summers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ruth Fernandez | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly DesBallets | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Wendt | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Dickens | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Belshe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 2 paid, $254K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Stafford-Jones | Executive Dir. | 6 | $84,615 | $11,538 | $39,685 | $135,838 | 2 |
| Moira Kenney | Former Executive Dir | 0 | $51,632 | $51,532 | $14,955 | $118,119 | 2 |
| Janice LeRoux | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gina Daleiden | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Goll | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Michele Morrow-Eaton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Lopez | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| David Brody | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly DesBallets | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Hanson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Dickens | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Belshe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Francine Rodd | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 2 paid, $289K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Moira Kenney | Executive Dir. | 20 | $184,614 | $0 | $96,914 | $281,528 | 2 |
| John Sims | Interim Ex. Dir | 12 | $7,280 | $0 | $0 | $7,280 | 2 |
| Janice LeRoux | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gina Daleiden | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Goll | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Michele Morrow-Eaton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Lopez | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| David Brody | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly DesBallets | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Hanson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Dickens | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Belshe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Francine Rodd | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 1 paid, $264K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Moira Kenney | Executive Dir. | 20 | $176,111 | $0 | $88,028 | $264,139 | 2 |
| Janice LeRoux | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sean Casey | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Goll | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Chinayera Black-Hardaman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Brody | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Roland Maier | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly DesBallets | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Hanson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Gallelo | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Belshe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 1 paid, $186K · 3 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Moira Kenney | Executive Dir. | 38 | $132,267 | $0 | $53,239 | $185,506 | 2 |
| Harry Freedman | President | 1 | $0 | $0 | $0 | $0 | 2 |
| John Sims | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Reisch | Secr/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Friedman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Christina Arrostuto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jamie Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurel Kloomok | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheila Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pautz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Hermosillo | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kendra Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lani Schiff-Ross | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Medeiros | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 2 paid, $307K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Moira Kenney | Executive Dir. | 38 | $133,250 | $0 | $42,108 | $175,358 | 2 |
| Christine Karim | Finance Manager | 38 | $90,464 | $0 | $41,100 | $131,564 | 2 |
| Pat Wheatley | Sthn Region Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Rodriguez | Sthn Region Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Faulkner | BA Region Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| Lani Schiff-Ross | Sacr Region Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| Kendra Rogers | Cntrl Regn Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| John Fisher | NE Region Rep | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pautz | NW Region Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
| Sean Casey | Eval Comm Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Francine Rodd | Prog Comm Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Ruane | Advoc. Liaison | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Gallelo | Commun. Liaison | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennie Tasheff | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Reisch | Secr/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Sims | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Harry Freedman | President | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mosaic Solution & Advocacy LLC | Sacramento, CA | Consultation | $145,254 |
2023 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mosaic Solution & Advocacy LLC | Sacramento, CA | Consultation | $161,359 |
2022 · 1 contractor · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mosaic Solution & Advocacy LLC | Sacramento, CA | Consultation | $220,000 |
2021 · 2 contractors · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| MVM STRATEGY GROUP LLC | Sacramento, CA | Strategic Planning Consul | $162,500 |
| TENG AND SMITH INC | Oakland, CA | Strategic Planning Consul | $120,000 |
2020 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| MVM Strategy Group | Sacramento, CA | Strategy | $125,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $75K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,492,806 | $1,499,370 | $1,758,896 | $1,562,290 | $1,270,267 | $222,457 | $132,791 | 0 | - |
| 2024 · Form 990 | ||||||||
| $1,492,806 | $1,499,370 | $1,758,896 | $1,562,290 | $1,270,267 | $222,457 | $140,391 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,482,507 | $1,672,514 | $1,612,976 | $1,568,854 | $1,364,284 | $104,292 | $190,866 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,632,624 | $1,868,916 | $2,116,806 | $1,758,861 | $1,423,896 | $208,362 | $127,117 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,537,274 | $1,281,809 | $2,274,889 | $1,995,153 | $1,506,956 | $26,600 | $137,930 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,553,075 | $1,416,722 | $2,277,888 | $1,739,688 | $1,491,946 | $60,966 | $169,660 | 0 | - |
| 2019 · Form 990 | ||||||||
| $1,591,219 | $1,205,819 | $2,188,615 | $1,603,335 | $1,508,137 | $80,324 | $146,405 | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,560,702 | $1,153,250 | $1,626,965 | $1,217,935 | $1,439,520 | $109,852 | $173,627 | 0 | - |
| 2013 · Form 990 | ||||||||
| $639,920 | $530,803 | $923,146 | $373,715 | $859 | $637,660 | $185,506 | 3 | 14 |
| 2012 · Form 990 | ||||||||
| $808,190 | $703,664 | $878,232 | $264,598 | $250 | $806,423 | $306,922 | 4 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC Alameda, CA · 12 people in common (Alethea Arguilez, Avo Makdessian, Ericka Summers) · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $1,096,737 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 |
|---|---|---|---|---|---|---|---|---|
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020-2022 | 3 | $470,000 | 2022 | $150,000 | show |
| BABY2BABY | Public charity | Exact | 2023-2024 | 8 | $296,350 | 2024 | $59,589 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2010-2012 | 3 | $188,212 | 2012 | $70,594 | show |
| LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD | Public charity | Exact | 2017 | 1 | $70,000 | 2017 | $70,000 | show |
| UNITED WAYS OF CALIFORNIA | Public charity | Exact | 2022 | 1 | $33,075 | 2022 | $33,075 | show |
| COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $13,000 | 2024 | $13,000 | show |
| CATALYST CALIFORNIA | Public charity | Exact | 2024 | 1 | $6,100 | 2024 | $6,100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC | CA | P02 | $1,701,041 | $1,345,185 | Executive Dir. | $237,712 | Same NTEE code P02, revenue within 2x, same state, similar mission |
| ONTRACK PROGRAM RESOURCES INC | CA | P02 | $1,821,594 | $1,978,607 | Executive Dir. | $128,112 | Same NTEE code P02, revenue within 2x, same state |
| NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC | NC | P02 | $896,792 | $662,497 | EXECUTIVE DI | $128,911 | Same NTEE code P02, revenue within 2x |
| CENTER FOR EXCELLENCE IN ADOPTION SERVICES INC | NY | P02 | $776,186 | $674,460 | Executive Director | $103,408 | Same NTEE code P02, revenue within 2x |
| THE CENTER FOR SOCIAL CAPITAL INC | GA | P02 | $2,191,409 | $2,066,160 | VP/EXECUTIVE DIR. | $178,189 | Same NTEE code P02, revenue within 2x |
| R A I N TOTAL CARE INC | NY | P02 | $2,620,017 | $2,632,185 | CEO/PRESIDENT | $449,639 | Same NTEE code P02, revenue within 2x |
| BE NIMBLE FOUNDATION INC | IN | P02 | $2,194,293 | $1,680,609 | Co-Founder | $115,500 | Same NTEE code P02, revenue within 2x |
| ALLIANCE FOR EMPOWERMENT INC | NY | P02 | $1,786,705 | $1,781,190 | CHEIF EXECUTIVE OFFICER | $164,818 | Same NTEE code P02, revenue within 2x |
| IMPLEMENTATION SCIENCES INTERNATIONAL INC | OR | P02 | $808,230 | $783,788 | DIRECTOR OF IMPLEMENTATION AND TRAINING | $142,786 | Same NTEE code P02, revenue within 2x |
| D AND M CONSULTANTS INC | MI | P02 | $2,600,699 | $2,338,811 | CEO | $381,898 | Same NTEE code P02, revenue within 2x |
| COALITION FOR SPIRITUAL AND PUBLIC LEADERSHIP NFP | IL | P02 | $1,086,119 | $909,794 | Executive Dir. | $106,489 | Same NTEE code P02, revenue within 2x |
| NORTH COUNTRY WORKFORCE PARTNERSHIP INC | NY | P02 | $818,590 | $778,157 | TREASURER | $0 | Same NTEE code P02, revenue within 2x |
| NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN | TX | P02 | $1,558,758 | $891,136 | Executive director retired July 8, 2024 | $129,448 | Same NTEE code P02, revenue within 2x |
| SUPPORT KANSAS CITY INC | KS | P02 | $2,100,301 | $2,038,194 | Executive Director | $123,365 | Same NTEE code P02, revenue within 2x |
| HILLTOP ASPIRES INC | KS | P02 | $1,111,055 | $1,111,055 | EXECUTIVE DIRECTOR | $94,519 | Same NTEE code P02, revenue within 2x |
| OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE | OR | P02 | $1,524,873 | $1,641,852 | EXECUTIVE DIRECTOR (BEG.10/5/2024) | $111,779 | Same NTEE code P02, revenue within 2x |
| FMW NONPROFIT SOLUTIONS | MN | P02 | $1,502,945 | $1,442,977 | EMPLOYEE | $257,381 | Same NTEE code P02, revenue within 2x |
| NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLENCE | NV | P02 | $1,695,061 | $1,717,554 | Current Executive Director | $119,848 | Same NTEE code P02, revenue within 2x |
| PATHWAYS COMMUNITY NETWORK INC | GA | P02 | $970,339 | $961,133 | EXECUTIVE PRODUCER | $0 | Same NTEE code P02, revenue within 2x |
| INSTITUTO LAB LLC | AZ | P02 | $2,821,464 | $1,698,677 | Executive Director | $118,099 | Same NTEE code P02, revenue within 2x |
| WORLD PULSE VOICES | OR | P02 | $1,189,985 | $1,062,724 | CEO | $122,250 | Same NTEE code P02, revenue within 2x |
| CHOICE SERVICES INTERNATIONAL INC | NJ | P02 | $2,019,319 | $2,028,615 | PRESIDENT/C.E.O. | $222,461 | Same NTEE code P02, revenue within 2x |
| BRANCHES WORLDWIDE | OH | P02 | $1,096,300 | $1,017,298 | CEO | $128,218 | Same NTEE code P02, revenue within 2x |
| FOR THE CHILDREN FOOD PROGRAM | OK | P02 | $775,025 | $772,533 | Secretary | $69,300 | Same NTEE code P02, revenue within 2x |
| REGIONAL ACCESS PROJECT FOUNDATION INC | CA | P02 | $3,228,430 | $3,140,572 | CEO | $227,023 | Same NTEE code P02, revenue within 5x, 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 · $1,499,370 spent · pay $781,894 · grants $0 · events $236,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,461 | $356,415 | $94,002 | $44 | 30.0% | |
| Fees: other services | $324,397 | $324,397 | - | - | 21.6% | |
| Conferences, conventions and meetings | $236,846 | $233,042 | $3,711 | $93 | 15.8% | |
| Other employee benefits | $156,252 | $115,793 | $37,218 | $3,241 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $132,791 | $72,805 | $47,905 | $12,081 | 8.9% | |
| Fees: accounting | $50,143 | - | $50,143 | - | 3.3% | |
| Payroll taxes | $40,773 | $30,032 | $9,894 | $847 | 2.7% | |
| Office expenses | $29,043 | $19,890 | $8,635 | $518 | 1.9% | |
| Other (as described) | Labor Fees | $27,087 | $22,232 | $4,466 | $389 | 1.8% |
| Travel | $23,733 | $16,968 | $6,521 | $244 | 1.6% | |
| Other (as described) | Bank & CC Merchant Charges | $9,908 | $9,583 | $325 | - | 0.7% |
| Occupancy | $4,800 | $3,523 | $1,178 | $99 | 0.3% | |
| Information technology | $4,398 | $3,295 | $1,012 | $91 | 0.3% | |
| Fees: legal | $4,050 | $4,050 | - | - | 0.3% | |
| Insurance | $3,071 | - | $3,071 | - | 0.2% | |
| Pension plan contributions | $1,617 | $1,198 | $385 | $34 | 0.1% | |
| Total | $1,499,370 | 100% |
2023 · Form 990 · $1,672,514 spent · pay $875,227 · grants $0 · events $145,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,625 | $372,303 | $121,690 | $9,632 | 30.1% | |
| Fees: other services | $464,977 | $415,064 | $49,862 | $51 | 27.8% | |
| Pay: officers, directors, trustees, key employees | $190,866 | $141,097 | $46,119 | $3,650 | 11.4% | |
| Conferences, conventions and meetings | $145,520 | $143,388 | $1,990 | $142 | 8.7% | |
| Other employee benefits | $110,246 | $82,063 | $26,150 | $2,033 | 6.6% | |
| Fees: accounting | $49,153 | $43,876 | $5,271 | $6 | 2.9% | |
| Payroll taxes | $36,220 | $26,938 | $8,591 | $691 | 2.2% | |
| Pension plan contributions | $34,270 | $25,509 | $8,129 | $632 | 2.0% | |
| Information technology | $27,567 | $20,680 | $6,353 | $534 | 1.6% | |
| Other (as described) | PAYROLL AND PERSONNEL SERVICES | $27,177 | $20,721 | $6,011 | $445 | 1.6% |
| Travel | $24,482 | $19,896 | $4,232 | $354 | 1.5% | |
| Other (as described) | Grants to organizations | $15,000 | $15,000 | - | - | 0.9% |
| Fees: legal | $10,394 | $9,278 | $1,115 | $1 | 0.6% | |
| All other expenses | $8,247 | $6,223 | $1,882 | $142 | 0.5% | |
| Other (as described) | Education and training | $7,659 | $5,840 | $1,694 | $125 | 0.5% |
| Other (as described) | Bank & CC Merchant Charges | $5,825 | $5,576 | $248 | $1 | 0.3% |
| Occupancy | $4,800 | $2,685 | $2,046 | $69 | 0.3% | |
| Insurance | $2,827 | - | $2,827 | - | 0.2% | |
| Office expenses | $2,707 | $2,031 | $624 | $52 | 0.2% | |
| Depreciation and depletion | $952 | $705 | $228 | $19 | 0.1% | |
| Total | $1,672,514 | 100% |
2022 · Form 990 · $1,868,916 spent · pay $827,371 · grants $75,000 · events $220,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $543,216 | $492,367 | $50,827 | $22 | 29.1% | |
| Other salaries and wages | $463,312 | $341,344 | $113,809 | $8,159 | 24.8% | |
| Conferences, conventions and meetings | $220,895 | $212,620 | $8,118 | $157 | 11.8% | |
| Pension plan contributions | $177,385 | $130,400 | $43,803 | $3,182 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $127,117 | $93,644 | $31,233 | $2,240 | 6.8% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 4.0% | |
| Other employee benefits | $51,503 | $37,861 | $12,718 | $924 | 2.8% | |
| Other (as described) | PAYROLL AND PERSONNEL SERVICES | $40,404 | $33,619 | $6,329 | $456 | 2.2% |
| Information technology | $35,909 | $26,879 | $8,468 | $562 | 1.9% | |
| Fees: accounting | $35,694 | $32,353 | $3,340 | $1 | 1.9% | |
| Travel | $25,163 | $17,220 | $7,791 | $152 | 1.3% | |
| Other (as described) | RECRUITMENT AND TRAINING | $22,249 | $18,513 | $3,484 | $252 | 1.2% |
| Other (as described) | Bank & CC Merchant Charges | $12,315 | $12,087 | $227 | $1 | 0.7% |
| Occupancy | $11,223 | $9,070 | $2,037 | $116 | 0.6% | |
| Payroll taxes | $8,054 | $5,922 | $1,989 | $143 | 0.4% | |
| Other (as described) | COMMUNICATIONS. | $6,359 | $4,693 | $1,550 | $116 | 0.3% |
| Office expenses | $4,704 | $3,522 | $1,109 | $73 | 0.3% | |
| All other expenses | $4,390 | $3,673 | $669 | $48 | 0.2% | |
| Insurance | $2,581 | - | $2,581 | - | 0.1% | |
| Depreciation and depletion | $1,143 | $820 | $304 | $19 | 0.1% | |
| Fees: legal | $300 | $272 | $28 | - | 0.0% | |
| Total | $1,868,916 | 100% |
2021 · Form 990 · $1,281,809 spent · pay $577,512 · grants $0 · events $37,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $451,861 | $405,673 | $46,188 | - | 35.3% | |
| Other salaries and wages | $280,605 | $198,339 | $81,877 | $389 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $137,930 | $96,385 | $33,236 | $8,309 | 10.8% | |
| Pension plan contributions | $117,534 | $80,680 | $34,231 | $2,623 | 9.2% | |
| Other (as described) | Recruitment and Training | $69,322 | $68,979 | $313 | $30 | 5.4% |
| Other (as described) | Payroll and personnel services | $38,878 | $26,412 | $11,593 | $873 | 3.0% |
| Conferences, conventions and meetings | $37,661 | $37,132 | $501 | $28 | 2.9% | |
| Other employee benefits | $35,527 | $23,790 | $10,950 | $787 | 2.8% | |
| Information technology | $31,607 | $22,582 | $8,366 | $659 | 2.5% | |
| Fees: accounting | $30,315 | - | $30,315 | - | 2.4% | |
| Occupancy | $18,273 | $13,960 | $4,002 | $311 | 1.4% | |
| Other (as described) | Communications | $9,432 | $6,202 | $3,058 | $172 | 0.7% |
| Payroll taxes | $5,916 | $3,966 | $1,818 | $132 | 0.5% | |
| Office expenses | $4,435 | $3,092 | $1,259 | $84 | 0.3% | |
| Other (as described) | Dues and subscriptions | $4,000 | $4,000 | - | - | 0.3% |
| All other expenses | $3,596 | $828 | $2,759 | $9 | 0.3% | |
| Travel | $3,062 | $2,550 | $485 | $27 | 0.2% | |
| Depreciation and depletion | $1,142 | $778 | $338 | $26 | 0.1% | |
| Fees: legal | $713 | $713 | - | - | 0.1% | |
| Total | $1,281,809 | 100% |
2020 · Form 990 · $1,416,722 spent · pay $860,563 · grants $0 · events $653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,036 | $390,617 | $29,173 | $246 | 29.6% | |
| Fees: other services | $411,170 | $380,363 | $30,440 | $367 | 29.0% | |
| Pension plan contributions | $188,307 | $150,606 | $34,913 | $2,788 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $169,660 | $98,917 | $62,625 | $8,118 | 12.0% | |
| Other employee benefits | $72,074 | $58,439 | $12,770 | $865 | 5.1% | |
| Other (as described) | Payroll and personnel services | $45,376 | $36,820 | $7,951 | $605 | 3.2% |
| Fees: accounting | $29,668 | - | $29,668 | - | 2.1% | |
| Occupancy | $20,745 | $17,658 | $2,836 | $251 | 1.5% | |
| Information technology | $20,628 | $17,281 | $3,075 | $272 | 1.5% | |
| Payroll taxes | $10,486 | $8,483 | $1,858 | $145 | 0.7% | |
| Office expenses | $6,394 | $5,305 | $1,039 | $50 | 0.5% | |
| Other (as described) | Communications | $5,248 | $4,258 | $909 | $81 | 0.4% |
| Fees: legal | $4,545 | $2,930 | $1,615 | - | 0.3% | |
| Other (as described) | Dues and subscriptions | $4,131 | $4,104 | $25 | $2 | 0.3% |
| Insurance | $2,359 | $923 | $1,418 | $18 | 0.2% | |
| Other (as described) | Recruitment and Training | $1,843 | $1,807 | $33 | $3 | 0.1% |
| Depreciation and depletion | $1,700 | $1,367 | $306 | $27 | 0.1% | |
| All other expenses | $1,201 | $1,157 | $41 | $3 | 0.1% | |
| Conferences, conventions and meetings | $653 | $636 | $16 | $1 | 0.0% | |
| Travel | $498 | $421 | $71 | $6 | 0.0% | |
| Total | $1,416,722 | 100% |
2019 · Form 990 · $1,205,819 spent · pay $644,194 · grants $0 · events $103,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,853 | $259,550 | $40,325 | $978 | 25.0% | |
| Fees: other services | $281,758 | $205,604 | $75,489 | $665 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $146,405 | - | $87,843 | $58,562 | 12.1% | |
| Pension plan contributions | $139,931 | $90,110 | $35,230 | $14,591 | 11.6% | |
| Conferences, conventions and meetings | $103,917 | $103,130 | $560 | $227 | 8.6% | |
| Other employee benefits | $50,782 | $32,910 | $12,700 | $5,172 | 4.2% | |
| Other (as described) | Payroll and personnel services | $30,116 | $19,317 | $7,631 | $3,168 | 2.5% |
| Information technology | $29,074 | $18,535 | $7,870 | $2,669 | 2.4% | |
| Fees: accounting | $28,992 | - | $28,992 | - | 2.4% | |
| Travel | $26,643 | $18,908 | $5,474 | $2,261 | 2.2% | |
| Occupancy | $16,439 | $10,655 | $4,104 | $1,680 | 1.4% | |
| Fees: legal | $12,698 | - | $12,698 | - | 1.1% | |
| Depreciation and depletion | $7,354 | $4,762 | $1,842 | $750 | 0.6% | |
| Payroll taxes | $6,223 | $3,982 | $1,582 | $659 | 0.5% | |
| Office expenses | $5,344 | $4,060 | $906 | $378 | 0.4% | |
| Other (as described) | Other | $5,000 | $5,000 | - | - | 0.4% |
| Other (as described) | Communications | $4,959 | $3,534 | $1,011 | $414 | 0.4% |
| Other (as described) | Dues and subscriptions | $3,995 | $3,836 | $116 | $43 | 0.3% |
| All other expenses | $2,939 | $1,942 | $703 | $294 | 0.2% | |
| Insurance | $2,397 | $727 | $1,556 | $114 | 0.2% | |
| Total | $1,205,819 | 100% |
2018 · Form 990 · $1,153,250 spent · pay $623,417 · grants $2,500 · events $109,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $262,904 | $219,449 | $43,455 | - | 22.8% | |
| Other salaries and wages | $241,604 | $222,340 | $19,264 | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $173,627 | $159,783 | $13,844 | - | 15.1% | |
| Pension plan contributions | $149,702 | $137,238 | $12,464 | - | 13.0% | |
| Conferences, conventions and meetings | $109,034 | $107,896 | $1,138 | - | 9.5% | |
| Other employee benefits | $52,949 | $48,540 | $4,409 | - | 4.6% | |
| Fees: accounting | $32,251 | - | $32,251 | - | 2.8% | |
| Other (as described) | Payroll and personnel services | $29,928 | $27,436 | $2,492 | - | 2.6% |
| Travel | $29,863 | $27,745 | $2,118 | - | 2.6% | |
| Information technology | $18,241 | $16,722 | $1,519 | - | 1.6% | |
| Occupancy | $15,821 | $14,903 | $918 | - | 1.4% | |
| Office expenses | $9,152 | $8,328 | $824 | - | 0.8% | |
| Other (as described) | Communications | $5,962 | $5,465 | $497 | - | 0.5% |
| Payroll taxes | $5,535 | $5,074 | $461 | - | 0.5% | |
| Other (as described) | Dues and subscriptions | $3,870 | $3,839 | $31 | - | 0.3% |
| Insurance | $2,538 | $1,058 | $1,480 | - | 0.2% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.2% | |
| Fees: legal | $2,445 | - | $2,445 | - | 0.2% | |
| Other (as described) | Postage, printing, publication | $2,370 | $2,176 | $194 | - | 0.2% |
| Depreciation and depletion | $1,811 | $1,660 | $151 | - | 0.2% | |
| All other expenses | $1,143 | $1,048 | $95 | - | 0.1% | |
| Total | $1,153,250 | 100% |
2013 · Form 990 · $530,803 spent · pay $270,651 · grants $0 · events $20,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $185,506 | $129,876 | $55,630 | - | 34.9% | |
| Fees: other services | $130,756 | $130,756 | - | - | 24.6% | |
| Other salaries and wages | $44,970 | $31,458 | $13,512 | - | 8.5% | |
| Fees: accounting | $43,534 | - | $43,534 | - | 8.2% | |
| Office expenses | $29,845 | $21,359 | $8,486 | - | 5.6% | |
| Payroll taxes | $23,250 | $16,275 | $6,975 | - | 4.4% | |
| Conferences, conventions and meetings | $20,700 | $9,563 | $11,137 | - | 3.9% | |
| Pension plan contributions | $10,759 | $7,531 | $3,228 | - | 2.0% | |
| Occupancy | $10,727 | $7,509 | $3,218 | - | 2.0% | |
| Travel | $9,712 | $5,896 | $3,816 | - | 1.8% | |
| Information technology | $9,390 | $6,573 | $2,817 | - | 1.8% | |
| Other employee benefits | $6,166 | $4,316 | $1,850 | - | 1.2% | |
| Insurance | $2,214 | $1,550 | $664 | - | 0.4% | |
| Other (as described) | Program Materials | $1,420 | $1,420 | - | - | 0.3% |
| Depreciation and depletion | $1,021 | $715 | $306 | - | 0.2% | |
| Other (as described) | In Kind Expense | $609 | - | $609 | - | 0.1% |
| Other (as described) | Miscellaneous Expenses | $224 | $156 | $68 | - | 0.0% |
| Total | $530,803 | 100% |
2012 · Form 990 · $703,664 spent · pay $396,862 · grants $0 · events $47,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $306,922 | $265,334 | $41,588 | - | 43.6% | |
| Fees: other services | $200,764 | $196,302 | $4,462 | - | 28.5% | |
| Other salaries and wages | $54,580 | $47,185 | $7,395 | - | 7.8% | |
| Conferences, conventions and meetings | $47,684 | $34,449 | $13,235 | - | 6.8% | |
| Fees: lobbying | $45,008 | $45,008 | - | - | 6.4% | |
| Pension plan contributions | $22,856 | $19,759 | $3,097 | - | 3.2% | |
| Fees: accounting | $15,447 | - | $15,447 | - | 2.2% | |
| Other employee benefits | $8,675 | $7,499 | $1,176 | - | 1.2% | |
| Travel | $8,024 | $7,873 | $151 | - | 1.1% | |
| Occupancy | $4,937 | - | $4,937 | - | 0.7% | |
| Other (as described) | P/R & Benefits Processing | $3,841 | $3,321 | $520 | - | 0.5% |
| Payroll taxes | $3,829 | $3,310 | $519 | - | 0.5% | |
| Office expenses | $3,335 | $19 | $3,316 | - | 0.5% | |
| Insurance | $2,170 | - | $2,170 | - | 0.3% | |
| Fees: legal | $872 | $872 | - | - | 0.1% | |
| Other (as described) | Miscellaneous Exp. | $548 | - | $548 | - | 0.1% |
| Depreciation and depletion | $349 | - | $349 | - | 0.0% | |
| Other (as described) | Program Materials | $297 | $297 | - | - | 0.0% |
| Other (as described) | Reimbursed Personnel Expenses | -$26,474 | -$10,677 | -$15,797 | - | -3.8% |
| Total | $703,664 | 100% |
Comments