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UP VALLEY FAMILY CENTERS OF NAPA COUNTY

Cite this

Plain text UP VALLEY FAMILY CENTERS OF NAPA COUNTY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/800023012. Retrieved 2026-10-21.

APA furp.org. (n.d.). UP VALLEY FAMILY CENTERS OF NAPA COUNTY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/800023012

MLA “UP VALLEY FAMILY CENTERS OF NAPA COUNTY.” furp.org, tax years 2009–2024, https://furp.org/org/800023012. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $4.6M · assets $5.9M

Also known as
OF NAPA COUNTY
EIN
80-0023012
Address
1440 SPRING ST, SAINT HELENA, CA 94574-2038
Website
www.upvalleyfamilycenters.org
NTEE code
P11
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of the UpValley Family Centers is to provide guidance, support and resources in the community, in the home and for the individual so that everyone can achieve a better life. We serve youth, adults and families in the communities of Calistoga, St. Helena and surrounding areas of Deer Park, Angwin, Pope Valley, Lake Berryessa, Oakville, and Rutherford in northern Napa County. We work with dozens of partner organizations to bring services up valley.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jenny Ocon Executive Direc2014-2024 $225,408$1,896,286 1
Victoria Li (former) Executive Direc2009-2012 $75,000$204,621 1
Stephanie Parry (former) Executive Direc2009 $57,522$57,522 1

Officers and directors, no compensation reported

50 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sam Martin Director2020-2024 2 $0 reported 1
Doug Boeschen Vice President2023-2024 3 $0 reported 1
Ziggy Gutierrez Director2023-2024 2 $0 reported 1
Bonnie Schoch President2018-2024 3 $0 reported 1
Terry Byrnes Fiddaman Director2021-2024 2 $0 reported 1
Caitlin Stuart Director2022-2024 2 $0 reported 1
Doug Marriott Director2023-2024 2 $0 reported 1
Sylvia Taplin Director2023-2024 2 $0 reported 1
Genevieve Welsh Director2014-2024 2 $0 reported 1
Fred Hipp Treasurer2019-2024 3 $0 reported 1
Julia Leza Gardner Secretary2021-2024 3 $0 reported 1
Braulio Munoz Director2022-2024 2 $0 reported 1
Melissa Devore Director2024 2 $0 reported 1
Kathye Citron (former) Director2018-2023 2 $0 reported 1
Kristen Georges (former) Director2014-2022 1 $0 reported 1
Patty Campoy (former) Secretary2021-2022 3 $0 reported 1
Nelson Cortez (former) Director2016-2022 1 $0 reported 1
Susan Duryea (former) Director2016-2022 2 $0 reported 1
Claudia Beck (former) Director2021-2022 1 $0 reported 1
Mitch Celaya (former) Director2016-2021 1 $0 reported 1
Stephen Isaacs (former) Secretary2019-2021 3 $0 reported 1
Karen Cakebread (former) Director2015-2020 2 $0 reported 2
Michael Caldarola (former) Director2014-2020 5 $0 reported 1
Kate Berquist (former) Director2019-2020 1 $0 reported 1
Laurie Claudon Clark (former) Director2015-2020 1 $0 reported 1
Elaine M Jones (former) Director2014-2019 1 $0 reported 2
Christine Hayne (former) Treasurer2014-2019 3 $0 reported 1
Rob Morrow (former) Director2014-2018 2 $0 reported 1
Randy Gnagy (former) Director2015-2018 1 $0 reported 1
Mary Stuard (former) Director2014-2017 2 $0 reported 1
Lisa Toller (former) Director2014-2016 1 $0 reported 1
Susan Krausz (former) Director2014-2016 1 $0 reported 2
Dawnine Dyer (former) Secretary2009-2014 5 $0 reported 1
Julie Garvey (former) Director2014 1 $0 reported 2
Pam Krell (former) Director2014 1 $0 reported 2
Martha Mccoy (former) Director2009-2014 1 $0 reported 1
Trevor Rose (former) Director2014 1 $0 reported 1
Elaine Sczuka (former) Director2009-2012 2 $0 reported 2
Anne Nissen (former) Secretary2009-2012 2 $0 reported 1
Wendy Roloson (former) Director2011-2012 2 $0 reported 1
Ron Goldin (former) Director2011-2012 2 $0 reported 1
Oscar De Haro (former) Director2011-2012 2 $0 reported 1
John Moynier (former) Treasurer2009-2012 2 $0 reported 1
Melinda Moynier (former) Director2009-2012 2 $0 reported 1
Terrance Ponsford (former) Director2010-2012 2 $0 reported 1
Peter Potrebic (former) Vice President2009-2010 0 $0 reported 1
Guillermina Byrne (former) Director2009-2010 0 $0 reported 1
Cathy Martsen (former) Director2009-2010 0 $0 reported 1
Carry Thacher (former) Director2009-2010 0 $0 reported 1
Terrence Ponsford (former) Director2009 1 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $225K · 42 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $199,078$0$26,330 $225,4081
SAM MARTIN Director2 $0$0$0 $01
DOUG BOESCHEN Vice President3 $0$0$0 $01
ZIGGY GUTIERREZ Director2 $0$0$0 $01
MELISSA DEVORE Director2 $0$0$0 $01
TERRY BYRNES FIDDAMAN Director2 $0$0$0 $01
CAITLIN STUART Director2 $0$0$0 $01
DOUG MARRIOTT Director2 $0$0$0 $01
SYLVIA TAPLIN Director2 $0$0$0 $01
BONNIE SCHOCH President3 $0$0$0 $01
GENEVIEVE WELSH Director2 $0$0$0 $01
BRAULIO MUNOZ Director2 $0$0$0 $01
JULIA LEZA GARDNER Secretary3 $0$0$0 $01
FRED HIPP Treasurer3 $0$0$0 $01
2023 · 14 people listed · 1 paid, $221K · 38 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $195,675$0$25,156 $220,8311
SAM MARTIN Director2 $0$0$0 $01
DOUG BOESCHEN Vice President3 $0$0$0 $01
ZIGGY GUTIERREZ Director2 $0$0$0 $01
BONNIE SCHOCH President3 $0$0$0 $01
TERRY BYRNES FIDDAMAN Director2 $0$0$0 $01
CAITLIN STUART Director2 $0$0$0 $01
DOUG MARRIOTT Director2 $0$0$0 $01
SYLVIA TAPLIN Director2 $0$0$0 $01
KATHYE CITRON Director2 $0$0$0 $01
GENEVIEVE WELSH Director2 $0$0$0 $01
FRED HIPP Treasurer3 $0$0$0 $01
JULIA LEZA GARDNER Secretary3 $0$0$0 $01
BRAULIO MUNOZ Director2 $0$0$0 $01
2022 · 15 people listed · 1 paid, $214K · 43 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $190,308$0$23,649 $213,9571
SAM MARTIN Director1 $0$0$0 $01
KRISTEN GEORGES Director1 $0$0$0 $01
PATTY CAMPOY Secretary3 $0$0$0 $01
BONNIE SCHOCH President3 $0$0$0 $01
TERRY BYRNES FIDDAMAN Director1 $0$0$0 $01
CAITLIN STUART Director1 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director2 $0$0$0 $01
KATHYE CITRON Director1 $0$0$0 $01
GENEVIEVE WELSH Director1 $0$0$0 $01
FRED HIPP Treasurer3 $0$0$0 $01
JULIA LEZA GARDNER Director1 $0$0$0 $01
CLAUDIA BECK Director1 $0$0$0 $01
BRAULIO MUNOZ Director1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $206K · 38 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $183,413$0$22,944 $206,3571
SAM MARTIN Director1 $0$0$0 $01
KRISTEN GEORGES President3 $0$0$0 $01
PATTY CAMPOY Director1 $0$0$0 $01
BONNIE SCHOCH Vice President3 $0$0$0 $01
TERRY BYRNES FIDDAMAN Director1 $0$0$0 $01
MITCH CELAYA Director1 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director2 $0$0$0 $01
KATHYE CITRON Director1 $0$0$0 $01
STEPHEN ISAACS Secretary3 $0$0$0 $01
FRED HIPP Treasurer3 $0$0$0 $01
JULIA LEZA GARDNER Director1 $0$0$0 $01
CLAUDIA BECK Director1 $0$0$0 $01
2020 · 15 people listed · 1 paid, $193K · 36 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $173,050$0$20,131 $193,1811
SAM MARTIN Director1 $0$0$0 $01
KRISTEN GEORGES President3 $0$0$0 $01
BONNIE SCHOCH Vice President3 $0$0$0 $01
MICHAEL CALDAROLA Director5 $0$0$0 $01
MITCH CELAYA Director1 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director2 $0$0$0 $01
KATHYE CITRON Director1 $0$0$0 $01
STEPHEN ISAACS Secretary3 $0$0$0 $01
FRED HIPP Treasurer3 $0$0$0 $01
KATE BERQUIST Director1 $0$0$0 $01
GENEVIEVE WELSH Director2 $0$0$0 $01
LAURIE CLAUDON CLARK Director1 $0$0$0 $01
KAREN CAKEBREAD Director2 $0$0$0 $02
2019 · 16 people listed · 1 paid, $186K · 39 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $168,000$0$18,045 $186,0451
ELAINE JONES Director1 $0$0$0 $02
KRISTEN GEORGES President5 $0$0$0 $01
CHRISTINE HAYNE Treasurer3 $0$0$0 $01
BONNIE SCHOCH Director1 $0$0$0 $01
MICHAEL CALDAROLA Secretary6 $0$0$0 $01
MITCH CELAYA Director1 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director1 $0$0$0 $01
KATHYE CITRON Director1 $0$0$0 $01
STEPHEN ISAACS Director1 $0$0$0 $01
FRED HIPP Director1 $0$0$0 $01
KATE BERQUIST Director1 $0$0$0 $01
GENEVIEVE WELSH Director1 $0$0$0 $01
LAURIE CLAUDON CLARK President1 $0$0$0 $01
KAREN CAKEBREAD Director2 $0$0$0 $02
2018 · 15 people listed · 1 paid, $165K · 33 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $148,875$0$16,019 $164,8941
ELAINE JONES Director1 $0$0$0 $02
KRISTEN GEORGES President5 $0$0$0 $01
CHRISTINE HAYNE Treasurer3 $0$0$0 $01
BONNIE SCHOCH Director1 $0$0$0 $01
MICHAEL CALDAROLA Secretary7 $0$0$0 $01
MITCH CELAYA Director2 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director1 $0$0$0 $01
KATHYE CITRON Director1 $0$0$0 $01
ROB MORROW Director2 $0$0$0 $01
GENEVIEVE WELSH Director2 $0$0$0 $01
LAURIE CLAUDON CLARK President1 $0$0$0 $01
KAREN CAKEBREAD Director1 $0$0$0 $02
RANDY GNAGY Director1 $0$0$0 $01
2017 · 13 people listed · 1 paid, $141K · 39 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $126,375$0$14,150 $140,5251
ELAINE JONES Secretary4 $0$0$0 $02
MARY STUARD Director2 $0$0$0 $01
CHRISTINE HAYNE Treasurer3 $0$0$0 $01
MICHAEL CALDAROLA Director7 $0$0$0 $01
MITCH CELAYA Director2 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director1 $0$0$0 $01
ROB MORROW Director2 $0$0$0 $01
GENEVIEVE WELSH Director2 $0$0$0 $01
LAURIE CLAUDON CLARK President5 $0$0$0 $01
KAREN CAKEBREAD Director1 $0$0$0 $02
RANDY GNAGY Director1 $0$0$0 $01
2016 · 15 people listed · 1 paid, $126K · 25 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $112,905$0$12,631 $125,5361
ELAINE JONES Secretary5 $0$0$0 $02
MARY STUARD President1 $0$0$0 $01
CHRISTINE HAYNE Treasurer5 $0$0$0 $01
LISA TOLLER Director1 $0$0$0 $01
MICHAEL CALDAROLA Director1 $0$0$0 $01
MITCH CELAYA Director1 $0$0$0 $01
NELSON CORTEZ Director1 $0$0$0 $01
SUSAN DURYEA Director1 $0$0$0 $01
ROB MORROW Director1 $0$0$0 $01
GENEVIEVE WELSH Director1 $0$0$0 $01
LAURIE CLARK Vice President5 $0$0$0 $01
KAREN CAKEBREAD Director1 $0$0$0 $02
RANDY GNAGY Director1 $0$0$0 $01
SUSAN KRAUSZ Director1 $0$0$0 $02
2015 · 12 people listed · 1 paid, $117K · 26 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $106,215$0$11,157 $117,3721
ELAINE JONES Secretary5 $0$0$0 $02
MARY STUARD President5 $0$0$0 $01
CHRISTINE HAYNE Treasurer5 $0$0$0 $01
MICHAEL CALDAROLA Director1 $0$0$0 $01
ROB MORROW Director1 $0$0$0 $01
LISA TOLLER Director1 $0$0$0 $01
GENEVIEVE WELSH Director1 $0$0$0 $01
LAURIE CLARK Vice President5 $0$0$0 $01
KAREN CAKEBREAD Director1 $0$0$0 $02
RANDY GNAGY Director1 $0$0$0 $01
SUSAN KRAUSZ Director1 $0$0$0 $02
2014 · 15 people listed · 1 paid, $102K · 18 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNY OCON Executive Direc40 $102,180$0$0 $102,1801
ELAINE JONES President5 $0$0$0 $02
MARY STUARD Vice President5 $0$0$0 $01
CHRISTINE HAYNE Treasurer5 $0$0$0 $01
DAWNINE DYER Secretary5 $0$0$0 $01
MICHAEL CALDAROLA Director1 $0$0$0 $01
JULIE GARVEY Director1 $0$0$0 $02
KRISTEN GEORGES Director1 $0$0$0 $01
SUSAN KRAUSZ Director1 $0$0$0 $02
PAM KRELL Director1 $0$0$0 $02
MARTHA MCCOY Director1 $0$0$0 $01
ROB MORROW Secretary1 $0$0$0 $01
TREVOR ROSE Director1 $0$0$0 $01
LISA TOLLER Director1 $0$0$0 $01
GENEVIEVE WELSH Director1 $0$0$0 $01
2012 · 11 people listed · 1 paid, $75K · 11 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA LI Executive Direc40 $75,000$0$0 $75,0001
ANNE NISSEN Secretary2 $0$0$0 $01
WENDY ROLOSON Director2 $0$0$0 $01
RON GOLDIN Director2 $0$0$0 $01
DAWNINE DYER President2 $0$0$0 $01
ELAINE SCZUKA Director2 $0$0$0 $02
OSCAR DE HARO Director2 $0$0$0 $01
JOHN MOYNIER Treasurer2 $0$0$0 $01
MARTHA MCCOY Director2 $0$0$0 $01
MELINDA MOYNIER Director2 $0$0$0 $01
TERRANCE PONSFORD Director2 $0$0$0 $01
2011 · 11 people listed · 1 paid, $75K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA LI Executive Direc40 $75,000$0$0 $75,0001
ANNE NISSEN Secretary2 $0$0$0 $01
WENDY ROLOSON Director2 $0$0$0 $01
RON GOLDIN Director2 $0$0$0 $01
DAWNINE DYER President2 $0$0$0 $01
ELAINE SCZUKA Director2 $0$0$0 $02
OSCAR DE HARO Director2 $0$0$0 $01
JOHN MOYNIER Treasurer2 $0$0$0 $01
MARTHA MCCOY Director2 $0$0$0 $01
MELINDA MOYNIER Director2 $0$0$0 $01
TERRANCE PONSFORD Director2 $0$0$0 $01
2010 · 12 people listed · 1 paid, $55K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA LI Executive Direc40 $54,621$0$0 $54,6211
TERRANCE PONSFORD Director0 $0$0$0 $01
PETER POTREBIC Vice President0 $0$0$0 $01
MELINDA MOYNIER Director0 $0$0$0 $01
MARTHA MCCOY Director0 $0$0$0 $01
JOHN MOYNIER Treasurer0 $0$0$0 $01
GUILLERMINA BYRNE Director0 $0$0$0 $01
ELAINE SCZUKA Director0 $0$0$0 $02
DAWNINE DYER President0 $0$0$0 $01
CATHY MARTSEN Director0 $0$0$0 $01
CARRY THACHER Director0 $0$0$0 $01
ANNE NISSEN Secretary0 $0$0$0 $01
2009 · 13 people listed · 1 paid, $58K · 11 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephanie Parry Executive Direc40 $56,409$0$1,113 $57,5221
Victoria Li Executive Direc0 $0$0$0 $01
Terrence Ponsford Director1 $0$0$0 $01
Peter Potrebic Vice President1 $0$0$0 $01
Melinda Moynier Director1 $0$0$0 $01
Martha McCoy Director1 $0$0$0 $01
John Moynier Treasurer1 $0$0$0 $01
Guillermina Byrne Director1 $0$0$0 $01
Elaine Sczuka Director1 $0$0$0 $02
Dawnine Dyer President2 $0$0$0 $01
Cathy Martsen Director1 $0$0$0 $01
Carry Thacher Director1 $0$0$0 $01
Anne Nissen Secretary1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2024 · 2 grants to organizations · $52K

Listed grants add up to $52,000; the return's “grants paid” expense line says $127,069. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,909,148$4,642,288 $5,910,988$4,944,155 $4,650,342$45 $201,94642150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,965,129$3,981,002 $5,087,679$4,588,317 $3,753,364$719 $195,67538150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,136,520$3,717,808 $5,035,353$4,420,743 $3,994,866$651 $190,30843150
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,631,934$3,618,995 $4,275,376$3,881,417 $3,461,762$585 $209,3943880
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,153,607$3,492,923 $4,974,617$4,242,638 $3,988,591$3,340 $176,1003650
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,112,336$2,967,743 $4,364,945$3,333,059 $3,000,561$3,509 $170,50039135
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,231,966$2,565,571 $3,318,704$3,200,430 $3,104,218$3,233 $165,13933135
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,093,424$2,183,034 $2,632,477$2,520,722 $2,868,082$133,635 $146,90039135
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,803,162$1,624,359 $1,639,983$1,609,539 $1,773,557$2,771 $132,16925135
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,364,377$1,923,720 $1,432,320$1,390,588 $2,339,425$4,290 $125,43226135
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,294,921$1,219,023 $969,532$952,791 $1,251,345$0 $102,18018135
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$644,839$728,096 $384,833$348,609 $602,525$0 $75,0001170
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$593,220$768,849 $484,536$431,866 $550,357$0 $75,00010-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$772,261$662,331 $648,933$607,495 $745,262$0 $54,6218-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$510,416$523,016 $516,169$497,565 $507,041$0 $57,52211100

Funders of this organization

55 grantors reported grants to this organization, $15,049,928 in all, tax years 2009 to 2024; the 25 largest shown (all 55). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor Exact 2010-2024 112$5,970,440 2024$333,106
show
NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND Public charity Exact 2014-2023 10$4,044,405 2023$300,000
show
COPE FAMILY CENTER Public charity Exact 2010-2011, 2016-2021 8$583,147 2021$106,788
show
UNITED WAY OF THE BAY AREA DAF sponsor Exact 2013-2020, 2022-2024 12$532,700 2024$50,000
show
LATINO COMMUNITY FOUNDATION DAF sponsor Exact 2020-2024 5$491,300 2024$115,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2011-2024 14$399,500 2024$25,000
show
CALISTOGA FIREFIGHTERS ASSOCIATION Public charity Exact 2017-2018 2$355,403 2018$121,833
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2022, 2024 4$352,502 2024$7,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2015, 2017-2024 9$273,755 2024$93,755
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2021, 2024 7$176,025 2024$24,050
show
AUCTION NAPA VALLEY Public charity Exact 2009, 2011 2$161,301 2011$103,301
show
TIPPING POINT COMMUNITY Public charity Exact 2017 1$150,000 2017$150,000
show
CATHOLIC LEGAL IMMIGRATION NETWORK INC Public charity Exact 2023-2024 2$131,621 2024$95,472
show
ST HELENA HOSPITAL Public charity Exact 2018, 2020-2024 6$118,038 2024$30,038
show
FORGOOD INC DAF sponsor Exact 2012, 2015-2019 6$110,480 2019$9,309
show
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor Exact 2018-2019 2$87,000 2019$75,000
show
TIDES FOUNDATION DAF sponsor Exact 2020, 2023 2$79,300 2023$24,300
show
TECUMSEH FOUNDATION Private foundation Fuzzy filed as “UP VALLEY FAMILY CENTERS OF NAPA COUNTY” 2014-2024 11$72,000 2024$4,000
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ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC Public charity Exact 2023-2024 2$70,000 2024$40,000
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MINNEAPOLIS FOUNDATION DAF sponsor Exact 2018-2020, 2022-2024 6$67,000 2024$10,000
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CENCORA IMPACT FOUNDATION Public charity Exact 2018 1$65,000 2018$65,000
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SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2010-2013, 2017-2018 6$62,700 2018$10,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2019-2020 2$55,000 2020$10,000
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St Helena Family Center Public charity Exact 2011-2012 2$52,267 2012$6,625
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GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2021-2024 4$51,500 2024$13,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VALLEY HEALTHCARE FOUNDATIONCAP11 $2,637,552$68,247 BOARD MEMBER$466,969 Same NTEE code P11, revenue within 2x, same state
COMMUNITY HOSPICE FOUNDATIONCAP11 $5,964,492$4,056,139 MEDICAL DIRECTOR$328,576 Same NTEE code P11, revenue within 2x, same state
HOUSING WITH HEART INCCAP11 $9,403,974$8,348,107 PRESIDENT & CEO$666,810 Same NTEE code P11, revenue within 2x, same state, similar mission
DEL HARBOR FOUNDATIONCAP11 $4,437,521$2,979,079 PRESIDENT$0 Same NTEE code P11, revenue within 2x, same state
SCAN GROUPCAP11 $8,089,806$13,094,192 PRESIDENT & CEO$5,866,440 Same NTEE code P11, revenue within 2x, same state
ABBEY ROAD INCCAP11 $4,984,093$1,509,385 DIRECTOR OF HOUSING SERVICES$251,309 Same NTEE code P11, revenue within 2x, same state
DIRECT RELIEF FOUNDATIONCAP11 $8,808,060$5,266,577 EXECUTIVE OFFICER (THRU 12/24)$1,111,239 Same NTEE code P11, revenue within 2x, same state
PROVIDENCE TRINITYCARE HOSPICE FOUNDATIONCAP11 $6,810,071$6,095,999 DIRECTOR$945,043 Same NTEE code P11, revenue within 2x, same state
CAMBODIAN CHILDRENS FUND ENDOWMENTCAP11 $2,857,324$16,479 Board Chair$0 Same NTEE code P11, revenue within 2x, same state
HAWAII LEADERSHIP FORUMCAP11 $4,000,000$3,806,108 President$400,000 Same NTEE code P11, revenue within 2x, same state
BARBARA SINATRA CHILDRENS CENTER FOUNDATIONCAP11 $4,823,853$4,690,989 FORMER OFFICER$858,999 Same NTEE code P11, revenue within 2x, same state
RANCHO SAN ANTONIO GUILDCAP11 $2,463,886$470,253 Vice President$283,968 Same NTEE code P11, revenue within 2x, same state
THE ARC DAVIDSON COUNTY & GREATER NASHVILLETNP11 $3,723,931$3,615,703 EXECUTIVE DIRECTOR$123,482 Same NTEE code P11, revenue within 2x
FAMILY OF CARE REAL ESTATE HOLDING CO INCMDP11 $8,840,639$2,830,283 CFO$183,400 Same NTEE code P11, revenue within 2x
COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INCNCP11 $6,543,461$5,369,100 PRESIDENT & CEO$174,267 Same NTEE code P11, revenue within 2x, similar mission
LUTHER HOME OF MERCY FOUNDATIONOHP11 $2,587,550$1,410,099 EXCECUTIVE DIRECTOR$169,370 Same NTEE code P11, revenue within 2x
FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INCINP11 $6,134,112$4,127,795 CEO & SECRETARY$187,538 Same NTEE code P11, revenue within 2x
CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDSSCP11 $2,971,081$2,661,065 EXECUTIVE DI$109,642 Same NTEE code P11, revenue within 2x
FAMILY SHELTER SERVICE INCILP11 $3,923,133$4,341,663 President & CEO$388,211 Same NTEE code P11, revenue within 2x
ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATIONINP11 $2,687,817$2,599,951 Executive Director$46,877 Same NTEE code P11, revenue within 2x
ANNE CARLSEN CENTER FOUNDATIONNDP11 $7,694,640$1,878,269 CEO (LEFT DEC 2025)$536,525 Same NTEE code P11, revenue within 2x
FOUNDATION FOR DEPELCHIN CHILDRENS CENTERTXP11 $5,668,668$6,040,311 PRESIDENT/CEO$483,328 Same NTEE code P11, revenue within 2x
GRAND CANYON UNIVERSITY CITYSERVEAZP11 $4,998,205$3,317,046 Director and President$799,495 Same NTEE code P11, revenue within 2x
WELLROOT FAMILY SERVICES FOUNDATION INCGAP11 $9,326,371$721,942 TREASURER$222,578 Same NTEE code P11, revenue within 2x
CEDARS HOME FOR CHILDREN FOUNDATION INCNEP11 $4,975,480$3,720,701 TRUSTEE$0 Same NTEE code P11, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$20,144,50025 112016–2023 LATINO COMMUNITY FOUNDATION; SERVICESOURCE FOUNDATION INC; COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC; OLIVEWOOD GARDENS & LEARNING CENTER INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$15,877,475175 312016–2024 LATINO COMMUNITY FOUNDATION; COLLABORATIVE FOR CHILDREN; MORSELIFE FOUNDATION INC; CRADLE FOUNDATION and 27 more
JAMES IRVINE FOUNDATION Private foundation$13,390,84034 12016–2024 LATINO COMMUNITY FOUNDATION
SERGEY BRIN FAMILY FOUNDATION Private foundation$6,755,9334 12020–2023 LATINO COMMUNITY FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$6,497,15510 52014–2024 LATINO COMMUNITY FOUNDATION; OLIVEWOOD GARDENS & LEARNING CENTER INC; HAWAII LEADERSHIP FORUM; THE ELWYN FOUNDATION and 1 more
THE CALIFORNIA ENDOWMENT Private foundation$5,738,32542 12011–2024 LATINO COMMUNITY FOUNDATION
ALASKA COMMUNITY FOUNDATION DAF sponsor$5,380,93910 12014–2024 ALASKA CHILDRENS TRUST
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,199,598139 292014–2024 LATINO COMMUNITY FOUNDATION; MORSELIFE FOUNDATION INC; MARKLUND CHARITIES; COMMUNITY HOSPICE FOUNDATION and 25 more
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$5,139,1605 12011–2015 COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$4,859,53417 22010–2024 LATINO COMMUNITY FOUNDATION; SERVICESOURCE FOUNDATION INC
CRANKSTART FOUNDATION Private foundation$4,000,0004 12021–2024 LATINO COMMUNITY FOUNDATION
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$3,763,64881 192014–2024 MORSELIFE FOUNDATION INC; SERVICESOURCE FOUNDATION INC; METROPOLITAN MINISTRIES FOUNDATION INC; SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC and 15 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,530,72221 32009–2024 LATINO COMMUNITY FOUNDATION; ABBEY ROAD INC; PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
OTIS AND BETTINA CHANDLER FOUNDATION Private foundation$3,237,50016 12016–2025 DIRECT RELIEF FOUNDATION
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$2,824,62249 192016–2024 COLLABORATIVE FOR CHILDREN; MARKLUND CHARITIES; DIRECT RELIEF FOUNDATION; ROGUE VALLEY MANOR MEMORIAL FOUNDATION and 15 more

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 · $4,642,288 spent · pay $3,206,817 · grants $127,069 · events $21,155
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,426,483$1,908,900$432,474$85,109 52.3%
Fees: other services $649,140$586,984$38,208$23,948 14.0%
Other employee benefits $364,522$289,956$59,529$15,037 7.9%
Payroll taxes $213,866$171,724$34,586$7,556 4.6%
Pay: officers, directors, trustees, key employees $201,946$171,654$16,156$14,136 4.4%
All other expenses $171,523$143,449$12,683$15,391 3.7%
Other (as described)STAFF DEVELOPMENT $101,436$87,243$9,424$4,769 2.2%
Occupancy $91,020$76,842$11,265$2,913 2.0%
Grants to US individuals $75,069$75,069-- 1.6%
Other (as described)SUPPLIES $70,258$68,755$36$1,467 1.5%
Other (as described)TELEPHONE $66,511$57,813$7,205$1,493 1.4%
Grants to US organizations and governments $52,000$52,000-- 1.1%
Other (as described)FOOD FOR PROGRAMS $36,431$24,338$52$12,041 0.8%
Insurance $34,658$30,003$3,943$712 0.7%
Depreciation and depletion $26,164$21,088$3,480$1,596 0.6%
Fees: investment management $21,174-$21,174- 0.5%
Office expenses $17,178$13,451$2,874$853 0.4%
Fees: legal $12,509$12,509-- 0.3%
Fees: accounting $10,400-$10,400- 0.2%
Fundraising events Eventdirect expenses; gross income $90,182$21,155reported apart
Total$4,642,288100%

View the filing

2023 · Form 990 · $3,981,002 spent · pay $2,703,607 · grants $130,635 · events $9,630
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,066,640$1,522,828$430,748$113,064 51.9%
Fees: other services $569,674$513,311$29,830$26,533 14.3%
Other employee benefits $259,755$193,982$49,212$16,561 6.5%
Pay: officers, directors, trustees, key employees $195,675$166,324$15,654$13,697 4.9%
Payroll taxes $181,537$137,166$34,451$9,920 4.6%
All other expenses $138,630$102,860$8,444$27,326 3.5%
Grants to US individuals $130,635$130,635-- 3.3%
Other (as described)SPECIALIZED PROGRAM SERVICES $103,581$101,901$830$850 2.6%
Other (as described)STAFF DEVELOPMENT $76,253$66,623$4,739$4,891 1.9%
Occupancy $75,013$61,546$10,365$3,102 1.9%
Other (as described)TELEPHONE $60,637$49,012$9,340$2,285 1.5%
Other (as described)SUPPLIES $31,659$27,701-$3,958 0.8%
Insurance $23,760$19,821$2,889$1,050 0.6%
Depreciation and depletion $23,611$19,030$3,141$1,440 0.6%
Fees: investment management $19,036-$19,036- 0.5%
Office expenses $14,956$11,641$2,534$781 0.4%
Fees: accounting $9,950-$9,950- 0.2%
Fundraising events Eventdirect expenses; gross income $119,661$9,630reported apart
Total$3,981,002100%

View the filing

2022 · Form 990 · $3,717,808 spent · pay $2,563,019 · grants $193,559 · events $6,911
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,942,886$1,439,745$375,499$127,642 52.3%
Fees: other services $521,569$456,342$44,185$21,042 14.0%
Other employee benefits $261,375$196,327$47,350$17,698 7.0%
Grants to US individuals $193,559$193,559-- 5.2%
Pay: officers, directors, trustees, key employees $190,308$161,762$15,225$13,321 5.1%
Payroll taxes $168,450$127,824$30,215$10,411 4.5%
All other expenses $120,246$88,716$6,681$24,849 3.2%
Occupancy $71,609$59,373$8,585$3,651 1.9%
Other (as described)STAFF DEVELOPMENT $62,004$52,464$5,254$4,286 1.7%
Other (as described)TELEPHONE $59,496$47,849$8,609$3,038 1.6%
Other (as described)SUPPLIES $31,338$31,130-$208 0.8%
Other (as described)SPECIALIZED PROGRAM SERVICES $26,347$16,529$9,818- 0.7%
Insurance $24,654$19,941$3,357$1,356 0.7%
Fees: investment management $17,419-$17,419- 0.5%
Office expenses $13,845$10,965$1,856$1,024 0.4%
Fees: accounting $9,460-$9,460- 0.3%
Depreciation and depletion $3,243$2,592$435$216 0.1%
Fundraising events Eventdirect expenses; gross income $108,146$6,911reported apart
Total$3,717,808100%

View the filing

2021 · Form 990 · $3,618,995 spent · pay $2,432,777 · grants $389,913 · events $7,133
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,804,816$1,333,651$290,012$181,153 49.9%
Fees: other services $409,603$357,319$29,743$22,541 11.3%
Grants to US individuals $389,913$389,913-- 10.8%
Other employee benefits $259,072$197,277$40,908$20,887 7.2%
Pay: officers, directors, trustees, key employees $209,394$177,984$16,752$14,658 5.8%
Payroll taxes $159,495$120,436$23,232$15,827 4.4%
All other expenses $116,711$89,082$9,581$18,048 3.2%
Occupancy $67,484$56,761$7,268$3,455 1.9%
Other (as described)STAFF DEVELOPMENT $50,556$42,271$4,802$3,483 1.4%
Other (as described)TELEPHONE $47,803$40,883$4,916$2,004 1.3%
Other (as described)SPECIALIZED PROGRAM SERVICES $26,844$24,741$2,041$62 0.7%
Other (as described)SUPPLIES $20,745$19,928-$817 0.6%
Insurance $16,522$13,984$1,767$771 0.5%
Fees: investment management $14,398-$14,398- 0.4%
Office expenses $13,047$10,839$1,335$873 0.4%
Fees: accounting $9,519-$9,519- 0.3%
Depreciation and depletion $3,073$2,554$350$169 0.1%
Fundraising events Eventdirect expenses; gross income $101,496$7,133reported apart
Total$3,618,995100%

View the filing

2020 · Form 990 · $3,492,923 spent · pay $2,079,237 · grants $667,011 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,560,482$1,211,516$219,240$129,726 44.7%
Grants to US individuals $667,011$667,011-- 19.1%
Fees: other services $346,266$313,615$20,215$12,436 9.9%
Other employee benefits $202,753$156,380$31,259$15,114 5.8%
Pay: officers, directors, trustees, key employees $176,100$149,685$14,088$12,327 5.0%
Payroll taxes $139,902$110,348$18,428$11,126 4.0%
All other expenses $105,886$92,965$5,827$7,094 3.0%
Occupancy $55,055$46,272$5,291$3,492 1.6%
Other (as described)SPECIALIZED PROGRAM SERVICES $52,859$48,881$1,765$2,213 1.5%
Other (as described)MISCELLANEOUS $48,518$31,608$5,765$11,145 1.4%
Other (as described)TELEPHONE $43,665$37,650$3,414$2,601 1.3%
Other (as described)STRATEGIC PLANNING $30,000$25,035$3,106$1,859 0.9%
Insurance $18,556$15,712$1,758$1,086 0.5%
Office expenses $17,323$14,404$1,535$1,384 0.5%
Fees: accounting $10,463-$10,463- 0.3%
Fees: investment management $10,335-$10,335- 0.3%
Depreciation and depletion $7,749$6,463$744$542 0.2%
Fundraising events Eventdirect expenses; gross income $104,033-reported apart
Total$3,492,923100%

View the filing

2019 · Form 990 · $2,967,743 spent · pay $1,895,445 · grants $369,519 · events $8,355
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,379,829$1,099,974$157,751$122,104 46.5%
Grants to US individuals $369,519$369,519-- 12.5%
Fees: other services $297,471$258,437$26,406$12,628 10.0%
Other employee benefits $221,666$185,541$21,545$14,580 7.5%
Pay: officers, directors, trustees, key employees $170,500$144,666$13,517$12,317 5.7%
Payroll taxes $123,450$99,154$13,642$10,654 4.2%
All other expenses $114,075$101,443$4,258$8,374 3.8%
Other (as described)SPECIALIZED PROGRAM SERVICES $62,438$33,170$25,161$4,107 2.1%
Occupancy $55,062$48,141$3,917$3,004 1.9%
Other (as described)MISCELLANEOUS $37,440$20,034$8,790$8,616 1.3%
Other (as described)TELEPHONE $37,355$32,603$2,168$2,584 1.3%
Office expenses $28,069$24,124$2,587$1,358 0.9%
Other (as described)STAFF DEVELOPMENT $26,428$23,319$1,469$1,640 0.9%
Insurance $16,701$13,756$1,669$1,276 0.6%
Depreciation and depletion $12,868$10,550$1,159$1,159 0.4%
Fees: accounting $10,328-$10,328- 0.3%
Fees: investment management $4,544-$4,544- 0.2%
Fundraising events Eventdirect expenses; gross income $107,498$8,355reported apart
Total$2,967,743100%

View the filing

2018 · Form 990 · $2,565,571 spent · pay $1,779,821 · grants $56,493 · events $10,069
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,288,847$992,077$169,174$127,596 50.2%
Fees: other services $351,915$310,540$21,468$19,907 13.7%
Other employee benefits $205,917$167,219$22,565$16,133 8.0%
Pay: officers, directors, trustees, key employees $165,139$132,111$16,514$16,514 6.4%
Payroll taxes $119,918$93,455$14,697$11,766 4.7%
All other expenses $100,255$82,096$5,245$12,914 3.9%
Other (as described)STAFF DEVELOPMENT $60,787$54,776$4,670$1,341 2.4%
Grants to US individuals $56,493$56,493-- 2.2%
Occupancy $51,618$47,437$3,149$1,032 2.0%
Other (as described)SUPPLIES $40,693$31,946$922$7,825 1.6%
Other (as described)TELEPHONE $31,789$27,814$2,063$1,912 1.2%
Other (as described)SPECIALIZED PROGRAM SERVICES $23,906$22,898-$1,008 0.9%
Depreciation and depletion $18,352$12,236$3,058$3,058 0.7%
Office expenses $17,204$14,612$1,229$1,363 0.7%
Insurance $16,427$13,161$1,885$1,381 0.6%
Fees: accounting $10,847-$10,847- 0.4%
Fees: investment management $5,464-$5,464- 0.2%
Fundraising events Eventdirect expenses; gross income $115,966$10,069reported apart
Total$2,565,571100%

View the filing

2017 · Form 990 · $2,183,034 spent · pay $1,402,885 · grants $192,421 · events $4,760
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,011,477$810,259$96,495$104,723 46.3%
Fees: other services $307,363$272,897$15,719$18,747 14.1%
Grants to US individuals $192,421$192,421-- 8.8%
Pay: officers, directors, trustees, key employees $146,900$117,520$14,690$14,690 6.7%
Other employee benefits $143,751$127,592$9,461$6,698 6.6%
Payroll taxes $100,757$79,129$10,843$10,785 4.6%
All other expenses $81,819$70,040$3,343$8,436 3.7%
Other (as described)MISCELLANEOUS $28,822$18,204$689$9,929 1.3%
Occupancy $27,861$26,436$535$890 1.3%
Other (as described)TELEPHONE $27,500$25,856$699$945 1.3%
Other (as described)STAFF DEVELOPMENT $27,231$24,153$2,360$718 1.2%
Office expenses $23,084$18,064$2,233$2,787 1.1%
Other (as described)SUPPLIES $21,931$20,929$34$968 1.0%
Depreciation and depletion $15,508$11,630$1,939$1,939 0.7%
Insurance $12,531$12,093-$541$979 0.6%
Fees: accounting $9,311-$9,311- 0.4%
Fees: investment management $4,767-$4,767- 0.2%
Fundraising events Eventdirect expenses; gross income $57,999$4,760reported apart
Total$2,183,034100%

View the filing

2016 · Form 990 · $1,624,359 spent · pay $1,048,427 · grants $48,476 · events $3,057
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $729,955$568,929$94,194$66,832 44.9%
Fees: other services $297,631$229,918$12,775$54,938 18.3%
Pay: officers, directors, trustees, key employees $132,169$103,092$17,182$11,895 8.1%
Other employee benefits $111,952$98,212$11,864$1,876 6.9%
Payroll taxes $74,351$50,528$17,763$6,060 4.6%
All other expenses $63,095$56,598$2,784$3,713 3.9%
Grants to US individuals $48,476$48,476-- 3.0%
Other (as described)MISCELLANEOUS $26,274$16,395$3,270$6,609 1.6%
Occupancy $25,466$23,561$904$1,001 1.6%
Other (as described)TELEPHONE $24,774$22,455$1,368$951 1.5%
Other (as described)SPECIALIZED PROGRAM SERVICES $23,836$23,836-- 1.5%
Other (as described)STAFF DEVELOPMENT $19,493$18,359$928$206 1.2%
Depreciation and depletion $16,770$12,328$2,221$2,221 1.0%
Insurance $10,958$9,723$323$912 0.7%
Fees: accounting $8,541-$8,541- 0.5%
Office expenses $6,351$5,874$398$79 0.4%
Fees: investment management $4,267-$4,267- 0.3%
Fundraising events Eventdirect expenses; gross income $29,453$3,057reported apart
Total$1,624,359100%

View the filing

2015 · Form 990 · $1,923,720 spent · pay $954,770 · grants $323,916 · events $9,179
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $661,176$569,467$62,886$28,823 34.4%
Grants to US individuals $323,916$323,916-- 16.8%
Fees: other services $256,692$199,572$17,924$39,196 13.3%
Other (as described)SPECIALIZED PROGRAM SERVICES $126,651$126,651-- 6.6%
Pay: officers, directors, trustees, key employees $125,432$73,591$25,430$26,411 6.5%
Other employee benefits $99,640$85,504$13,234$902 5.2%
All other expenses $70,512$62,362$1,898$6,252 3.7%
Payroll taxes $68,522$57,584$6,583$4,355 3.6%
Occupancy $47,416$45,337$1,010$1,069 2.5%
Other (as described)STAFF DEVELOPMENT $46,947$40,580$4,239$2,128 2.4%
Other (as described)MISCELLANEOUS $22,935$11,703$2,255$8,977 1.2%
Other (as described)TELEPHONE $21,719$18,342$2,102$1,275 1.1%
Office expenses $19,399$16,718$1,452$1,229 1.0%
Depreciation and depletion $12,090$10,764$663$663 0.6%
Fees: accounting $9,056-$9,056- 0.5%
Insurance $7,954$5,828$1,063$1,063 0.4%
Fees: investment management $3,663-$3,663- 0.2%
Fundraising events Eventdirect expenses; gross income $27,771$9,179reported apart
Total$1,923,720100%

View the filing

2014 · Form 990 · $1,219,023 spent · pay $779,682 · grants $0 · events $51,024
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $539,014$455,436$28,695$54,883 44.2%
Other (as described)OUTSIDE SERVICE $182,496$170,377$12,119- 15.0%
Pay: officers, directors, trustees, key employees $102,180$81,744$20,436- 8.4%
Other employee benefits $83,996$67,816$10,648$5,532 6.9%
Other (as described)DIRECT PROGAM COSTS $61,987$61,987-- 5.1%
Payroll taxes $54,492$48,337$4,260$1,895 4.5%
All other expenses $51,859$48,439$725$2,695 4.3%
Occupancy $43,316$38,984$4,332- 3.6%
Other (as described)SUPPLIES $32,636$30,482$106$2,048 2.7%
Fees: accounting $21,440-$21,440- 1.8%
Other (as described)MISCELLANEOUS $15,270$6,935$1,091$7,244 1.3%
Insurance $8,692$8,692-- 0.7%
Depreciation and depletion $8,392$7,553$839- 0.7%
Information technology $8,254$6,072$507$1,675 0.7%
Conferences, conventions and meetings $3,224$3,171-$53 0.3%
Travel $1,775$1,775-- 0.1%
Fundraising events Eventdirect expenses; gross income $79,019$47,800reported apart
Total$1,219,023100%

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2012 · Form 990 · $728,096 spent · pay $454,628 · grants $0 · events $17,997
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $302,245$286,226$16,019- 41.5%
Other (as described)DIRECT PROGRAM COSTS $83,020$83,020-- 11.4%
Pay: officers, directors, trustees, key employees $75,000$71,025$3,975- 10.3%
Fees: other services $61,726$25,129$36,597- 8.5%
Other employee benefits $45,316$42,897$2,419- 6.2%
Payroll taxes $32,067$30,355$1,712- 4.4%
Occupancy $28,000$20,990$7,010- 3.8%
Fees: accounting $27,922$13,698$14,224- 3.8%
Other (as described)PROGRAM SUPPLIES $21,452$21,452-- 2.9%
Conferences, conventions and meetings $14,060$8,115$5,945- 1.9%
Office expenses $11,841$5,820$6,021- 1.6%
Other (as described)WORKERS COMPENSATION $6,162$5,833$329- 0.8%
Insurance $5,696$2,800$2,896- 0.8%
All other expenses $5,449$2,393$3,056- 0.7%
Other (as described)MILEAGE $4,582$3,801$781- 0.6%
Depreciation and depletion $3,558$3,131$427- 0.5%
Fundraising events Eventdirect expenses; gross income -$3,937reported apart
Total$728,096100%

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2011 · Form 990 · $768,849 spent · pay $494,339 · grants $0 · events $17,714
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,502$303,582$24,920- 42.7%
Other (as described)DIRECT PROGRAM COSTS $82,260$82,260-- 10.7%
Pay: officers, directors, trustees, key employees $75,000$69,154$5,846- 9.8%
Other employee benefits $46,649$43,166$3,483- 6.1%
Fees: other services $36,178$36,178-- 4.7%
Payroll taxes $34,463$33,637$826- 4.5%
Fees: accounting $32,187-$32,187- 4.2%
Occupancy $27,500$19,540$7,960- 3.6%
All other expenses $23,799$5,434$10,682$7,683 3.1%
Other (as described)PROGRAM SUPPLIES $18,758$16,204$2,554- 2.4%
Conferences, conventions and meetings $13,923$5,335$8,588- 1.8%
Other (as described)PROFESSIONAL TRAINING $12,422$2,247$10,175- 1.6%
Other (as described)BAD DEBT $12,011-$12,011- 1.6%
Pension plan contributions $9,725$9,453$272- 1.3%
Office expenses $6,191$221$5,970- 0.8%
Insurance $5,597-$5,597- 0.7%
Depreciation and depletion $3,684-$3,684- 0.5%
Fundraising events Eventdirect expenses; gross income -$3,791reported apart
Total$768,849100%

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2010 · Form 990 · $662,331 spent · pay $436,116 · grants $0 · events $47,350
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $294,987$280,987$12,000$2,000 44.5%
Other (as described)DIRECT PROGRAM COSTS $57,710$57,710-- 8.7%
Pay: officers, directors, trustees, key employees $54,621$32,773$16,848$5,000 8.2%
Other employee benefits $45,358$42,183$2,525$650 6.8%
Payroll taxes $31,022$29,066$1,513$443 4.7%
Fees: accounting $30,116$14,286$15,830- 4.5%
Fees: other services $27,748$24,380$3,368- 4.2%
Other (as described)PROGRAM SUPPLIES $25,076$25,076-- 3.8%
Occupancy $22,000$19,800$1,980$220 3.3%
Conferences, conventions and meetings $20,428$4,624$15,804- 3.1%
Pension plan contributions $10,128$10,128-- 1.5%
All other expenses $9,908$3,384$6,504$20 1.5%
Other (as described)PROFESSIONAL TRAINING $7,510$7,046$464- 1.1%
Office expenses $6,918$4,216$2,602$100 1.0%
Other (as described)REPAIRS & MAINTENANCE $5,692$4,062$1,630- 0.9%
Depreciation and depletion $4,652$4,186$466- 0.7%
Insurance $4,257$1,822$2,435- 0.6%
Other (as described)MILEAGE $4,200$3,527$673- 0.6%
Fundraising events Eventdirect expenses; gross income -$26,922reported apart
Total$662,331100%

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2009 · Form 990 · $523,016 spent · pay $386,135 · grants $0 · events $16,471
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $251,897$251,897-- 48.2%
Pay: officers, directors, trustees, key employees $57,522$34,513$11,505$11,504 11.0%
Other employee benefits $49,494$47,322$1,086$1,086 9.5%
Payroll taxes $27,222$25,338$942$942 5.2%
Fees: accounting $23,069$9,874$13,105$90 4.4%
Occupancy $21,999$20,591$704$704 4.2%
Other (as described)Childcare $12,339$12,339-- 2.4%
Fees: other services $11,568$11,568-- 2.2%
Other (as described)Supplies $11,566$11,566-- 2.2%
Other (as described)Preschool assistance fund $11,550$11,550-- 2.2%
Insurance $8,897$8,274$312$311 1.7%
Depreciation and depletion $8,018$7,216$401$401 1.5%
Other (as described)Emergency aid program $7,607$7,607-- 1.5%
All other expenses $5,307$3,814$1,161$332 1.0%
Other (as described) EventMeetings & events $5,185$3,854$725$606 1.0%
Office expenses $3,359$3,189$85$85 0.6%
Advertising and promotion $2,870--$2,870 0.5%
Travel $2,803$2,095$354$354 0.5%
Information technology $744$424$320- 0.1%
Fundraising events Eventdirect expenses; gross income -$11,286reported apart
Total$523,016100%

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