CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC
Cite this
Plain text CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/champions-recovery-alternative-programs-inc-770560598. Retrieved 2026-10-23.
APA furp.org. (n.d.). CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 23, 2026, from https://furp.org/org/champions-recovery-alternative-programs-inc-770560598
MLA “CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC.” furp.org, tax years 2012–2024, https://furp.org/org/champions-recovery-alternative-programs-inc-770560598. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $6.2M · assets $9.3M
- Also known as
- Programs Inc
- EIN
- 77-0560598
- Address
- 311 N DOUTY ST, HANFORD, CA 93230-3951
- Website
- WWW.CHAMPIONSRECOVERYPROGRAMS.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2001 (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
CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 2019-2024 | $170,521 | $830,931 | 1 |
| Regina Boerkamp | HR Director | 2018-2024 | $130,743 | $805,450 | 1 |
| Crystal Hernandez (former) | EXECUTIVE DIRECTOR | 2015-2018 | $75,180 | $336,630 | 1 |
| Rosie Rodarte (former) | Clinical Director | 2019-2021 | $104,760 | $309,083 | 1 |
| Sue Weisenhaus (former) | EXECUTIVE DI | 2013-2015 | $15,703 | $118,990 | 1 |
| Sue Weisenhaus-Braz (former) | Executive Direc | 2012 | $48,702 | $48,702 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Alan Dewey | Director | 2024 | 1 | $0 reported | 1 |
| Nate Ferrier | Director | 2024 | 1 | $0 reported | 1 |
| Chantel Medeiros-Horton | Director | 2023-2024 | 1 | $0 reported | 1 |
| Harold Reed | Director | 2020-2024 | 1 | $0 reported | 1 |
| Valeria Guerrero | Director | 2024 | 1 | $0 reported | 1 |
| Fred Wills | Treasurer | 2014-2024 | 1 | $0 reported | 1 |
| Ray Madrigal | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| John Hess | Chairman | 2014-2024 | 1 | $0 reported | 1 |
| Guadalupe Capozzi | Vice Chairman | 2014-2024 | 1 | $0 reported | 1 |
| Ray Perez (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Manny Castro (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Rosa Castillo (former) | Treasurer | 2014-2019 | 1 | $0 reported | 1 |
| Jeff Milhon (former) | SECRETARY | 2014-2015 | 1 | $0 reported | 1 |
| Tammy Jackson (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Emmanuel Jackson (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Peter Pollock (former) | CHAIRPERSON | 2012-2013 | 1 | $0 reported | 1 |
| Nancy Pierotte (former) | Secretary | 2012-2013 | 1 | $0 reported | 1 |
| Rick Hotz (former) | VICE CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Debra Dilldine (former) | Treasurer | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $301K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 40 | $170,521 | $0 | $0 | $170,521 | 1 |
| Regina Boerkamp | HR Director | 40 | $130,743 | $0 | $0 | $130,743 | 1 |
| Alan Dewey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Ferrier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chantel Medeiros-Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valeria Guerrero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MADRIGAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hess | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $279K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 40 | $156,469 | $0 | $0 | $156,469 | 1 |
| Regina Boerkamp | HR Director | 40 | $122,745 | $0 | $0 | $122,745 | 1 |
| Harold Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chantel Medeiros-Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MADRIGAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $260K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 40 | $141,921 | $0 | $0 | $141,921 | 1 |
| Regina Boerkamp | HR Director | 40 | $117,731 | $0 | $0 | $117,731 | 1 |
| Harold Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MADRIGAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $348K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 40 | $134,167 | $0 | $0 | $134,167 | 1 |
| Regina Boerkamp | HR Director | 40 | $109,302 | $0 | $0 | $109,302 | 1 |
| ROSIE RODARTE | Clinical Director | 40 | $104,760 | $0 | $0 | $104,760 | 1 |
| MANNY CASTRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD REED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Madrigal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $329K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Ruiz | Executive Director | 40 | $115,161 | $0 | $0 | $115,161 | 1 |
| Regina Boerkamp | HR Director | 40 | $109,302 | $0 | $0 | $109,302 | 1 |
| ROSIE RODARTE | Clinical Director | 40 | $104,760 | $0 | $0 | $104,760 | 1 |
| Manny Castro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Madrigal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $324K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCISCO RUIZ | Executive Dir. | 40 | $112,692 | $0 | $0 | $112,692 | 1 |
| REGINA BOERKAMP | HR DIRECTOR | 40 | $111,649 | $0 | $0 | $111,649 | 1 |
| ROSIE RODARTE | Clinical Dir. | 40 | $99,563 | $0 | $0 | $99,563 | 1 |
| FRED WILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA CASTILLO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $179K · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA BOERKAMP | INTERIM E/D | 40 | $103,978 | $0 | $0 | $103,978 | 1 |
| CRYSTAL HERNANDEZ | EXECUTIVE DIRECTOR | 40 | $74,280 | $0 | $900 | $75,180 | 1 |
| FRED WILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA CASTILLO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $169K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL HERNANDEZ | Executive Dir. | 40 | $168,800 | $0 | $0 | $168,800 | 1 |
| FRED WILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA CASTILLO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $108K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL HERNANDEZ | EXECUTIVE DI | 40 | $92,650 | $0 | $0 | $92,650 | 1 |
| SUE WEISENHAUS | EXECUTIVE DI | 40 | $15,703 | $0 | $0 | $15,703 | 1 |
| FRED WILLS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MILHON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA CASTILLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $54K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE WEISENHAUS | Executive Direc | 40 | $54,310 | $0 | $0 | $54,310 | 1 |
| FRED WILLS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HESS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MILHON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA CASTILLO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE CAPOZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $49K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE WEISENHAUS | Executive Direc | 40 | $48,977 | $0 | $0 | $48,977 | 1 |
| PETER POLLOCK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIEROTTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HOTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DILLDINE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $49K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE WEISENHAUS-BRAZ | Executive Direc | 40 | $48,702 | $0 | $0 | $48,702 | 1 |
| DEBRA DILLDINE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HOTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIEROTTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLOCK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $1,089,940 | $0 | 2 |
| 2024 | -$16,364 | $0 | 1 |
| 2023 | $239,017 | $0 | 2 |
| 2022 | $213,619 | $0 | 2 |
| 2021 | $234,213 | $0 | 1 |
| 2020 | $441,885 | $0 | 3 |
| 2016 | -$35,716 | $0 | 3 |
| 2014 | $158,172 | $0 | 1 |
| 2013 | -$6,153 | $0 | 2 |
| 2011 | $458,650 | $0 | 1 |
| 2010 | $212,628 | $0 | 1 |
Largest awards · 16 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $587,086 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $502,854 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$16,364 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $241,102 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$2,085 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $241,102 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$27,482 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $234,213 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $226,304 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $215,581 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$35,716 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $158,172 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $106,314 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | -$112,467 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $458,650 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $212,628 |
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 | ||||||||
| $7,705,702 | $6,159,663 | $9,308,535 | $7,719,060 | $4,660,734 | $2,835,938 | $306,264 | 81 | - |
| 2023 · Form 990 | ||||||||
| $6,315,517 | $5,134,563 | $7,787,159 | $6,173,021 | $4,230,387 | $1,487,496 | $279,214 | 81 | - |
| 2022 · Form 990 | ||||||||
| $4,817,008 | $4,274,213 | $6,749,532 | $4,992,067 | $3,883,132 | $753,476 | $259,652 | 70 | - |
| 2021 · Form 990 | ||||||||
| $4,657,809 | $3,619,254 | $6,250,774 | $4,449,272 | $3,477,899 | $344,412 | $348,229 | 66 | - |
| 2020 · Form 990 | ||||||||
| $4,880,177 | $3,625,629 | $3,691,052 | $3,410,717 | $4,565,615 | $304,279 | $115,161 | 102 | - |
| 2019 · Form 990 | ||||||||
| $5,119,792 | $4,282,336 | $3,391,192 | $2,156,169 | $4,887,878 | $235,837 | $112,692 | 102 | - |
| 2018 · Form 990 | ||||||||
| $5,091,445 | $4,507,440 | $2,031,698 | $1,318,713 | $4,847,765 | $212,930 | $188,258 | 101 | - |
| 2016 · Form 990 | ||||||||
| $2,297,763 | $2,282,882 | $1,056,777 | $9,666 | $2,171,032 | $96,806 | $168,800 | 57 | - |
| 2015 · Form 990 | ||||||||
| $1,786,471 | $1,829,953 | $977,421 | -$5,215 | $1,686,523 | $90,872 | $92,650 | 61 | - |
| 2014 · Form 990 | ||||||||
| $1,209,992 | $1,223,683 | $1,071,709 | $21,377 | $1,212,018 | $0 | $54,310 | 42 | - |
| 2013 · Form 990 | ||||||||
| $927,468 | $1,007,785 | $984,857 | $35,068 | $925,683 | $0 | $48,977 | 25 | - |
| 2013 · Form 990 | ||||||||
| $935,544 | $1,006,393 | $986,796 | $44,536 | $930,846 | $0 | $48,977 | 25 | - |
| 2012 · Form 990 | ||||||||
| $776,495 | $858,159 | $977,733 | $40,829 | $776,495 | $0 | $48,702 | 25 | - |
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.
- CHAMPIONS PROPERTIES INC Hanford, CA · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $60,005 in all, tax years 2011 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2011-2012 | 2 | $45,000 | 2012 | $22,200 | show |
| LEPRINO FOODS COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Champions Recovery Alternative Program Inc” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC” | 2020 | 1 | $5 | 2020 | $5 | show |
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| GLENDALE YOUTH ALLIANCE INC | CA | O50 | $4,829,382 | $4,954,116 | PAST CHAIR | $0 | Same NTEE code O50, revenue within 2x, same state |
| SAN FRANCISCO CITY IMPACT | CA | O50 | $6,106,850 | $7,175,594 | President | $236,142 | Same NTEE code O50, revenue within 2x, same state |
| FRESH LIFELINES FOR YOUTH INC | CA | O50 | $15,373,693 | $11,390,789 | CHIEF STRATEGY OFFICER | $177,951 | Same NTEE code O50, revenue within 2x, same state |
| CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION | CA | O50 | $6,372,101 | $8,446,024 | CEO | $200,649 | Same NTEE code O50, revenue within 2x, same state |
| 3RD STREET YOUTH CENTER AND CLINIC | CA | O50 | $12,962,771 | $10,580,811 | CHIEF EXECUTIVE OFFICER | $271,705 | Same NTEE code O50, revenue within 2x, same state |
| ALLIANCE FOR COMMUNITY EMPOWERMENT | CA | O50 | $6,209,443 | $6,484,067 | CHIEF EXECUTIVE OFFICER | $193,515 | Same NTEE code O50, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF LOS ANGELES INC | CA | O50 | $3,971,909 | $4,199,203 | EXECUTIVE DIRECTOR | $191,781 | Same NTEE code O50, revenue within 2x, same state |
| KIDS INCLUDED TOGETHER SAN DIEGO INC | CA | O50 | $4,025,779 | $4,055,549 | CEO | $171,851 | Same NTEE code O50, revenue within 2x, same state |
| THE TABLE COMMUNITY FOUNDATION | CA | O50 | $10,571,843 | $9,982,547 | PRESIDENT | $160,313 | Same NTEE code O50, revenue within 2x, same state |
| SACRAMENTO YOUTH CENTER | CA | O50 | $4,708,047 | $2,359,775 | Secretary | $0 | Same NTEE code O50, revenue within 2x, same state |
| MISSION MERCED INCORPORATED | CA | O50 | $11,994,193 | $8,930,662 | TREASURY | $6,000 | Same NTEE code O50, revenue within 2x, same state |
| KIDS IN THE SPOTLIGHT INC | CA | O50 | $4,201,187 | $1,605,071 | CEO | $140,248 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT | CA | O50 | $5,270,096 | $5,999,570 | CEO | $297,771 | Same NTEE code O50, 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 · $6,159,663 spent · pay $4,204,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,322,436 | $2,491,827 | $830,609 | - | 53.9% | |
| Occupancy | $327,375 | $304,458 | $22,917 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $306,264 | $199,073 | $107,191 | - | 5.0% | |
| Other employee benefits | $293,968 | $255,752 | $38,216 | - | 4.8% | |
| Payroll taxes | $281,875 | $211,407 | $70,468 | - | 4.6% | |
| Other (as described) | Fees, License, Permits | $244,784 | $181,746 | $63,038 | - | 4.0% |
| Other (as described) | SUPPLIES | $211,487 | $200,914 | $10,573 | - | 3.4% |
| Depreciation and depletion | $204,341 | - | $204,341 | - | 3.3% | |
| All other expenses | $172,114 | $139,586 | $32,528 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,517 | $162,942 | $8,575 | - | 2.8% |
| Fees: other services | $157,690 | $135,196 | $22,494 | - | 2.6% | |
| Insurance | $146,686 | $139,351 | $7,335 | - | 2.4% | |
| Other (as described) | UTILITIES | $138,088 | $131,184 | $6,904 | - | 2.2% |
| Fees: accounting | $97,288 | $90,478 | $6,810 | - | 1.6% | |
| Interest | $43,117 | - | $43,117 | - | 0.7% | |
| Travel | $32,878 | $32,221 | $657 | - | 0.5% | |
| Fees: legal | $6,272 | - | $6,272 | - | 0.1% | |
| Office expenses | $1,483 | $1,379 | $104 | - | 0.0% | |
| Total | $6,159,663 | 100% |
2023 · Form 990 · $5,134,563 spent · pay $3,476,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,712,493 | $2,034,370 | $678,123 | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $279,214 | $181,490 | $97,724 | - | 5.4% | |
| Occupancy | $266,193 | $247,559 | $18,634 | - | 5.2% | |
| Other (as described) | SUPPLIES | $264,053 | $250,849 | $13,204 | - | 5.1% |
| Payroll taxes | $242,830 | $182,123 | $60,707 | - | 4.7% | |
| Other employee benefits | $242,168 | $210,686 | $31,482 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,069 | $162,516 | $8,553 | - | 3.3% |
| Fees: other services | $156,740 | $133,726 | $23,014 | - | 3.1% | |
| Depreciation and depletion | $154,964 | - | $154,964 | - | 3.0% | |
| Other (as described) | UTILITIES | $149,829 | $142,338 | $7,491 | - | 2.9% |
| Insurance | $135,312 | $128,546 | $6,766 | - | 2.6% | |
| All other expenses | $115,011 | $95,174 | $19,837 | - | 2.2% | |
| Other (as described) | Fees, License, Permits | $76,820 | $57,037 | $19,783 | - | 1.5% |
| Fees: accounting | $72,759 | $67,666 | $5,093 | - | 1.4% | |
| Interest | $48,392 | - | $48,392 | - | 0.9% | |
| Travel | $37,549 | $36,799 | $750 | - | 0.7% | |
| Fees: legal | $7,973 | - | $7,973 | - | 0.2% | |
| Office expenses | $1,194 | $1,110 | $84 | - | 0.0% | |
| Total | $5,134,563 | 100% |
2022 · Form 990 · $4,274,213 spent · pay $2,874,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,166,447 | $1,624,835 | $541,612 | - | 50.7% | |
| Occupancy | $260,622 | $242,378 | $18,244 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $259,652 | $168,774 | $90,878 | - | 6.1% | |
| Other employee benefits | $250,102 | $217,588 | $32,514 | - | 5.9% | |
| Payroll taxes | $198,165 | $148,624 | $49,541 | - | 4.6% | |
| Other (as described) | SUPPLIES | $169,988 | $161,489 | $8,499 | - | 4.0% |
| Other (as described) | UTILITIES | $150,908 | $143,363 | $7,545 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,621 | $131,690 | $6,931 | - | 3.2% |
| Insurance | $129,006 | $122,555 | $6,451 | - | 3.0% | |
| Depreciation and depletion | $123,923 | - | $123,923 | - | 2.9% | |
| Fees: other services | $108,828 | $91,990 | $16,838 | - | 2.5% | |
| Fees: accounting | $87,366 | $81,250 | $6,116 | - | 2.0% | |
| All other expenses | $76,113 | $64,149 | $11,964 | - | 1.8% | |
| Other (as described) | Fees, License, Permits | $67,761 | $50,311 | $17,450 | - | 1.6% |
| Interest | $56,379 | - | $56,379 | - | 1.3% | |
| Travel | $24,586 | $24,095 | $491 | - | 0.6% | |
| Fees: legal | $4,779 | - | $4,779 | - | 0.1% | |
| Office expenses | $967 | $900 | $67 | - | 0.0% | |
| Total | $4,274,213 | 100% |
2021 · Form 990 · $3,619,254 spent · pay $2,344,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,060 | $1,226,295 | $408,765 | - | 45.2% | |
| Pay: officers, directors, trustees, key employees | $348,229 | $226,350 | $121,879 | - | 9.6% | |
| Occupancy | $288,464 | $268,271 | $20,193 | - | 8.0% | |
| Other employee benefits | $197,625 | $171,933 | $25,692 | - | 5.5% | |
| Payroll taxes | $163,123 | $122,343 | $40,780 | - | 4.5% | |
| Other (as described) | SUPPLIES | $145,744 | $138,458 | $7,286 | - | 4.0% |
| Other (as described) | UTILITIES | $117,702 | $111,817 | $5,885 | - | 3.3% |
| Insurance | $110,274 | $104,760 | $5,514 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $107,160 | $101,802 | $5,358 | - | 3.0% |
| Fees: other services | $102,412 | $88,286 | $14,126 | - | 2.8% | |
| Fees: accounting | $101,732 | $94,610 | $7,122 | - | 2.8% | |
| Depreciation and depletion | $79,587 | - | $79,587 | - | 2.2% | |
| Other (as described) | Fees, License, Permits | $78,160 | $58,032 | $20,128 | - | 2.2% |
| All other expenses | $75,824 | $67,082 | $8,742 | - | 2.1% | |
| Interest | $40,562 | - | $40,562 | - | 1.1% | |
| Travel | $14,327 | $14,041 | $286 | - | 0.4% | |
| Fees: legal | $11,836 | - | $11,836 | - | 0.3% | |
| Office expenses | $1,433 | $1,333 | $100 | - | 0.0% | |
| Total | $3,619,254 | 100% |
2020 · Form 990 · $3,625,629 spent · pay $2,488,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,012,588 | $1,509,441 | $503,147 | - | 55.5% | |
| Occupancy | $310,550 | $288,811 | $21,739 | - | 8.6% | |
| Other employee benefits | $186,421 | $162,186 | $24,235 | - | 5.1% | |
| Payroll taxes | $174,334 | $130,751 | $43,583 | - | 4.8% | |
| Insurance | $143,452 | $136,279 | $7,173 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $115,161 | $74,855 | $40,306 | - | 3.2% | |
| Other (as described) | SUPPLIES | $110,591 | $105,062 | $5,529 | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,966 | $98,768 | $5,198 | - | 2.9% |
| Other (as described) | UTILITIES | $101,348 | $96,281 | $5,067 | - | 2.8% |
| Fees: accounting | $80,481 | $74,847 | $5,634 | - | 2.2% | |
| Fees: other services | $71,907 | $61,383 | $10,524 | - | 2.0% | |
| All other expenses | $60,356 | $53,106 | $7,250 | - | 1.7% | |
| Depreciation and depletion | $48,103 | - | $48,103 | - | 1.3% | |
| Other (as described) | FEES, LICENSES, PERMITS | $43,716 | $32,458 | $11,258 | - | 1.2% |
| Fees: legal | $42,237 | - | $42,237 | - | 1.2% | |
| Travel | $9,606 | $9,414 | $192 | - | 0.3% | |
| Interest | $9,433 | - | $9,433 | - | 0.3% | |
| Office expenses | $1,379 | $1,283 | $96 | - | 0.0% | |
| Total | $3,625,629 | 100% |
2019 · Form 990 · $4,282,336 spent · pay $3,190,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,622,245 | $1,966,684 | $655,561 | - | 61.2% | |
| Occupancy | $271,082 | $252,117 | $18,965 | - | 6.3% | |
| Payroll taxes | $233,930 | $175,448 | $58,482 | - | 5.5% | |
| Other employee benefits | $221,153 | $192,403 | $28,750 | - | 5.2% | |
| Insurance | $149,203 | $141,743 | $7,460 | - | 3.5% | |
| Other (as described) | SUPPLIES | $142,070 | $134,966 | $7,104 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $112,692 | $73,250 | $39,442 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $106,393 | $101,073 | $5,320 | - | 2.5% |
| Other (as described) | UTILITIES | $87,878 | $83,484 | $4,394 | - | 2.1% |
| Fees: accounting | $82,131 | $76,382 | $5,749 | - | 1.9% | |
| Fees: other services | $70,395 | $54,963 | $15,432 | - | 1.6% | |
| All other expenses | $59,439 | $45,373 | $14,066 | - | 1.4% | |
| Depreciation and depletion | $46,413 | - | $46,413 | - | 1.1% | |
| Other (as described) | TELEPHONE | $38,175 | $37,029 | $1,146 | - | 0.9% |
| Travel | $14,694 | $14,400 | $294 | - | 0.3% | |
| Interest | $13,974 | - | $13,974 | - | 0.3% | |
| Fees: legal | $9,524 | - | $9,524 | - | 0.2% | |
| Office expenses | $945 | $878 | $67 | - | 0.0% | |
| Total | $4,282,336 | 100% |
2018 · Form 990 · $4,507,440 spent · pay $3,210,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,632,530 | $1,981,297 | $651,233 | - | 58.4% | |
| Occupancy | $329,978 | $304,482 | $25,496 | - | 7.3% | |
| Payroll taxes | $264,358 | $198,268 | $66,090 | - | 5.9% | |
| Insurance | $199,402 | $188,136 | $11,266 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $188,258 | $119,433 | $68,825 | - | 4.2% | |
| Fees: accounting | $132,830 | $122,482 | $10,348 | - | 2.9% | |
| Other employee benefits | $125,711 | $108,489 | $17,222 | - | 2.8% | |
| Other (as described) | SUPPLIES | $119,513 | $112,675 | $6,838 | - | 2.7% |
| Fees: other services | $109,566 | $59,404 | $50,162 | - | 2.4% | |
| Other (as described) | UTILITIES | $100,151 | $93,572 | $6,579 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $95,164 | $89,659 | $5,505 | - | 2.1% |
| All other expenses | $65,257 | $62,046 | $3,211 | - | 1.4% | |
| Other (as described) | FEES, LICENSES, PERMITS | $57,831 | $36,360 | $21,471 | - | 1.3% |
| Depreciation and depletion | $42,040 | - | $42,040 | - | 0.9% | |
| Interest | $21,215 | - | $21,215 | - | 0.5% | |
| Travel | $20,315 | $19,908 | $407 | - | 0.5% | |
| Advertising and promotion | $1,762 | $1,398 | $364 | - | 0.0% | |
| Office expenses | $1,559 | $1,476 | $83 | - | 0.0% | |
| Total | $4,507,440 | 100% |
2016 · Form 990 · $2,282,882 spent · pay $1,377,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,953 | $932,134 | $101,819 | - | 45.3% | |
| Occupancy | $182,687 | $172,417 | $10,270 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $168,800 | - | $168,800 | - | 7.4% | |
| Other (as described) | SUPPLIES | $160,213 | $156,894 | $3,319 | - | 7.0% |
| Payroll taxes | $112,432 | $109,847 | $2,585 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $106,632 | $100,041 | $6,591 | - | 4.7% |
| Fees: other services | $75,807 | - | $75,807 | - | 3.3% | |
| Insurance | $74,817 | $60,293 | $14,524 | - | 3.3% | |
| Other (as described) | UTILITIES | $72,761 | $62,295 | $10,466 | - | 3.2% |
| Fees: accounting | $67,524 | - | $67,524 | - | 3.0% | |
| Other employee benefits | $62,801 | $60,025 | $2,776 | - | 2.8% | |
| All other expenses | $43,912 | $36,720 | $7,192 | - | 1.9% | |
| Other (as described) | FEES, LICENSES, PERMITS | $32,354 | $24,473 | $7,881 | - | 1.4% |
| Fees: legal | $30,434 | - | $30,434 | - | 1.3% | |
| Depreciation and depletion | $26,993 | - | $26,993 | - | 1.2% | |
| Travel | $22,548 | $16,027 | $6,521 | - | 1.0% | |
| Office expenses | $5,839 | $1,168 | $4,671 | - | 0.3% | |
| Advertising and promotion | $2,375 | $112 | $2,263 | - | 0.1% | |
| Total | $2,282,882 | 100% |
2015 · Form 990 · $1,829,953 spent · pay $1,109,438 · grants $0 · events $930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $851,454 | $818,903 | $32,551 | - | 46.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $170,160 | $170,160 | - | - | 9.3% |
| Occupancy | $128,925 | $112,165 | $16,760 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $92,650 | - | $92,650 | - | 5.1% | |
| Payroll taxes | $88,127 | $77,136 | $10,991 | - | 4.8% | |
| Fees: accounting | $80,148 | $80,148 | - | - | 4.4% | |
| Other employee benefits | $61,504 | $53,508 | $7,996 | - | 3.4% | |
| Other (as described) | SUPPLIES | $59,006 | $51,335 | $7,671 | - | 3.2% |
| All other expenses | $58,454 | $44,773 | $13,681 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,661 | $47,555 | $7,106 | - | 3.0% |
| Other (as described) | UTILITIES | $49,441 | $43,014 | $6,427 | - | 2.7% |
| Insurance | $37,821 | $32,904 | $4,917 | - | 2.1% | |
| Depreciation and depletion | $24,714 | $24,714 | - | - | 1.4% | |
| Information technology | $22,658 | $22,658 | - | - | 1.2% | |
| Office expenses | $18,427 | $16,031 | $2,396 | - | 1.0% | |
| Pay: disqualified persons | $15,703 | - | $15,703 | - | 0.9% | |
| Fees: legal | $11,343 | - | $11,343 | - | 0.6% | |
| Travel | $2,749 | $2,386 | $363 | - | 0.2% | |
| Advertising and promotion | $1,078 | $1,078 | - | - | 0.1% | |
| Conferences, conventions and meetings | $930 | $605 | $325 | - | 0.1% | |
| Total | $1,829,953 | 100% |
2014 · Form 990 · $1,223,683 spent · pay $764,003 · grants $0 · events $3,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,482 | $506,900 | $97,582 | - | 49.4% | |
| Occupancy | $129,687 | $129,687 | - | - | 10.6% | |
| All other expenses | $82,534 | $60,594 | $21,940 | - | 6.7% | |
| Other (as described) | SUPPLIES | $72,476 | $72,476 | - | - | 5.9% |
| Payroll taxes | $64,297 | $51,719 | $12,578 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $54,310 | - | $54,310 | - | 4.4% | |
| Other employee benefits | $40,914 | $31,504 | $9,410 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,857 | $38,857 | - | - | 3.2% |
| Insurance | $36,865 | $34,884 | $1,981 | - | 3.0% | |
| Other (as described) | FEES AND PERMITS | $36,450 | - | $36,450 | - | 3.0% |
| Other (as described) | UTILITIES | $30,322 | $30,322 | - | - | 2.5% |
| Depreciation and depletion | $25,089 | $25,089 | - | - | 2.1% | |
| Travel | $7,053 | $6,833 | $220 | - | 0.6% | |
| Conferences, conventions and meetings | $347 | - | $347 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $810 | $2,836 | reported apart | |||
| Total | $1,223,683 | 100% |
2013 · Form 990 · $1,007,785 spent · pay $655,207 · grants $0 · events $4,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,356 | $437,260 | $82,096 | - | 51.5% | |
| Occupancy | $131,916 | $131,916 | - | - | 13.1% | |
| Payroll taxes | $52,895 | $41,676 | $11,219 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $48,977 | - | $48,977 | - | 4.9% | |
| All other expenses | $46,019 | $26,540 | $19,479 | - | 4.6% | |
| Other (as described) | SUPPLIES | $37,476 | $37,476 | - | - | 3.7% |
| Other (as described) | SUPPORTIVE SERVICES | $34,706 | $34,706 | - | - | 3.4% |
| Other employee benefits | $33,979 | $26,164 | $7,815 | - | 3.4% | |
| Depreciation and depletion | $26,201 | $26,201 | - | - | 2.6% | |
| Insurance | $24,300 | $24,300 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $23,245 | $23,245 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,966 | $22,966 | - | - | 2.3% |
| Travel or entertainment for public officials | $4,097 | $3,320 | $777 | - | 0.4% | |
| Travel | $1,652 | $1,652 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,361 | $4,576 | reported apart | |||
| Total | $1,007,785 | 100% |
2012 · Form 990 · $858,159 spent · pay $519,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,033 | $423,033 | - | - | 49.3% | |
| Occupancy | $127,436 | $127,436 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $48,702 | - | $48,702 | - | 5.7% | |
| Insurance | $45,830 | $45,830 | - | - | 5.3% | |
| Payroll taxes | $45,756 | $41,180 | $4,576 | - | 5.3% | |
| All other expenses | $41,603 | $41,603 | - | - | 4.8% | |
| Depreciation and depletion | $27,794 | $27,794 | - | - | 3.2% | |
| Other (as described) | SUPPORTIVE SERVICES | $26,270 | $26,270 | - | - | 3.1% |
| Other (as described) | SUPPLIES | $21,715 | $21,715 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,689 | $21,689 | - | - | 2.5% |
| Other (as described) | UTILITIES | $20,814 | $20,814 | - | - | 2.4% |
| Travel | $3,571 | $3,571 | - | - | 0.4% | |
| Advertising and promotion | $1,898 | $1,898 | - | - | 0.2% | |
| Other employee benefits | $1,854 | - | $1,854 | - | 0.2% | |
| Office expenses | $194 | $194 | - | - | 0.0% | |
| Total | $858,159 | 100% |
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