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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jenny Ocon | Executive Direc | 2014-2024 | $225,408 | $1,896,286 | 1 |
| Victoria Li (former) | Executive Direc | 2009-2012 | $75,000 | $204,621 | 1 |
| Stephanie Parry (former) | Executive Direc | 2009 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sam Martin | Director | 2020-2024 | 2 | $0 reported | 1 |
| Doug Boeschen | Vice President | 2023-2024 | 3 | $0 reported | 1 |
| Ziggy Gutierrez | Director | 2023-2024 | 2 | $0 reported | 1 |
| Bonnie Schoch | President | 2018-2024 | 3 | $0 reported | 1 |
| Terry Byrnes Fiddaman | Director | 2021-2024 | 2 | $0 reported | 1 |
| Caitlin Stuart | Director | 2022-2024 | 2 | $0 reported | 1 |
| Doug Marriott | Director | 2023-2024 | 2 | $0 reported | 1 |
| Sylvia Taplin | Director | 2023-2024 | 2 | $0 reported | 1 |
| Genevieve Welsh | Director | 2014-2024 | 2 | $0 reported | 1 |
| Fred Hipp | Treasurer | 2019-2024 | 3 | $0 reported | 1 |
| Julia Leza Gardner | Secretary | 2021-2024 | 3 | $0 reported | 1 |
| Braulio Munoz | Director | 2022-2024 | 2 | $0 reported | 1 |
| Melissa Devore | Director | 2024 | 2 | $0 reported | 1 |
| Kathye Citron (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Kristen Georges (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Patty Campoy (former) | Secretary | 2021-2022 | 3 | $0 reported | 1 |
| Nelson Cortez (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Susan Duryea (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Claudia Beck (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Mitch Celaya (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Stephen Isaacs (former) | Secretary | 2019-2021 | 3 | $0 reported | 1 |
| Karen Cakebread (former) | Director | 2015-2020 | 2 | $0 reported | 2 |
| Michael Caldarola (former) | Director | 2014-2020 | 5 | $0 reported | 1 |
| Kate Berquist (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Laurie Claudon Clark (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Elaine M Jones (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Christine Hayne (former) | Treasurer | 2014-2019 | 3 | $0 reported | 1 |
| Rob Morrow (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Randy Gnagy (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Mary Stuard (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Lisa Toller (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Susan Krausz (former) | Director | 2014-2016 | 1 | $0 reported | 2 |
| Dawnine Dyer (former) | Secretary | 2009-2014 | 5 | $0 reported | 1 |
| Julie Garvey (former) | Director | 2014 | 1 | $0 reported | 2 |
| Pam Krell (former) | Director | 2014 | 1 | $0 reported | 2 |
| Martha Mccoy (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Trevor Rose (former) | Director | 2014 | 1 | $0 reported | 1 |
| Elaine Sczuka (former) | Director | 2009-2012 | 2 | $0 reported | 2 |
| Anne Nissen (former) | Secretary | 2009-2012 | 2 | $0 reported | 1 |
| Wendy Roloson (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Ron Goldin (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Oscar De Haro (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| John Moynier (former) | Treasurer | 2009-2012 | 2 | $0 reported | 1 |
| Melinda Moynier (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Terrance Ponsford (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Peter Potrebic (former) | Vice President | 2009-2010 | 0 | $0 reported | 1 |
| Guillermina Byrne (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Cathy Martsen (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Carry Thacher (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Terrence Ponsford (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $225K · 42 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $199,078 | $0 | $26,330 | $225,408 | 1 |
| SAM MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOESCHEN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ZIGGY GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEVORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY BYRNES FIDDAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN STUART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MARRIOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA TAPLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO MUNOZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA LEZA GARDNER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $221K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $195,675 | $0 | $25,156 | $220,831 | 1 |
| SAM MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOESCHEN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ZIGGY GUTIERREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | President | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY BYRNES FIDDAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN STUART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MARRIOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA TAPLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA LEZA GARDNER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO MUNOZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $214K · 43 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $190,308 | $0 | $23,649 | $213,957 | 1 |
| SAM MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GEORGES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY CAMPOY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | President | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY BYRNES FIDDAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN STUART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA LEZA GARDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $206K · 38 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $183,413 | $0 | $22,944 | $206,357 | 1 |
| SAM MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GEORGES | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY CAMPOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY BYRNES FIDDAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ISAACS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA LEZA GARDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $193K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $173,050 | $0 | $20,131 | $193,181 | 1 |
| SAM MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GEORGES | President | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ISAACS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE BERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLAUDON CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 1 paid, $186K · 39 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $168,000 | $0 | $18,045 | $186,045 | 1 |
| ELAINE JONES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN GEORGES | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ISAACS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HIPP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLAUDON CLARK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 1 paid, $165K · 33 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $148,875 | $0 | $16,019 | $164,894 | 1 |
| ELAINE JONES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN GEORGES | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHOCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYE CITRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORROW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLAUDON CLARK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GNAGY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $141K · 39 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $126,375 | $0 | $14,150 | $140,525 | 1 |
| ELAINE JONES | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY STUARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORROW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLAUDON CLARK | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GNAGY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $126K · 25 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $112,905 | $0 | $12,631 | $125,536 | 1 |
| ELAINE JONES | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY STUARD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA TOLLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CELAYA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CORTEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DURYEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLARK | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GNAGY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KRAUSZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 1 paid, $117K · 26 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $106,215 | $0 | $11,157 | $117,372 | 1 |
| ELAINE JONES | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY STUARD | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA TOLLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLARK | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN CAKEBREAD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GNAGY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KRAUSZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 1 paid, $102K · 18 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40 | $102,180 | $0 | $0 | $102,180 | 1 |
| ELAINE JONES | President | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY STUARD | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HAYNE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWNINE DYER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALDAROLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN GEORGES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KRAUSZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM KRELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA MCCOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORROW | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ROSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA TOLLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $75K · 11 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA LI | Executive Direc | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ANNE NISSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROLOSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GOLDIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNINE DYER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SCZUKA | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| OSCAR DE HARO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOYNIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCCOY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOYNIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE PONSFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $75K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA LI | Executive Direc | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ANNE NISSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROLOSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GOLDIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNINE DYER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SCZUKA | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| OSCAR DE HARO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOYNIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCCOY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOYNIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE PONSFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $55K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA LI | Executive Direc | 40 | $54,621 | $0 | $0 | $54,621 | 1 |
| TERRANCE PONSFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER POTREBIC | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOYNIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCCOY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOYNIER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA BYRNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SCZUKA | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAWNINE DYER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY MARTSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRY THACHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE NISSEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $58K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Parry | Executive Direc | 40 | $56,409 | $0 | $1,113 | $57,522 | 1 |
| Victoria Li | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Terrence Ponsford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Potrebic | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Moynier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha McCoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Moynier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Guillermina Byrne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Sczuka | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawnine Dyer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Martsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carry Thacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Nissen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,909,148 | $4,642,288 | $5,910,988 | $4,944,155 | $4,650,342 | $45 | $201,946 | 42 | 150 |
| 2023 · Form 990 | ||||||||
| $3,965,129 | $3,981,002 | $5,087,679 | $4,588,317 | $3,753,364 | $719 | $195,675 | 38 | 150 |
| 2022 · Form 990 | ||||||||
| $4,136,520 | $3,717,808 | $5,035,353 | $4,420,743 | $3,994,866 | $651 | $190,308 | 43 | 150 |
| 2021 · Form 990 | ||||||||
| $3,631,934 | $3,618,995 | $4,275,376 | $3,881,417 | $3,461,762 | $585 | $209,394 | 38 | 80 |
| 2020 · Form 990 | ||||||||
| $4,153,607 | $3,492,923 | $4,974,617 | $4,242,638 | $3,988,591 | $3,340 | $176,100 | 36 | 50 |
| 2019 · Form 990 | ||||||||
| $3,112,336 | $2,967,743 | $4,364,945 | $3,333,059 | $3,000,561 | $3,509 | $170,500 | 39 | 135 |
| 2018 · Form 990 | ||||||||
| $3,231,966 | $2,565,571 | $3,318,704 | $3,200,430 | $3,104,218 | $3,233 | $165,139 | 33 | 135 |
| 2017 · Form 990 | ||||||||
| $3,093,424 | $2,183,034 | $2,632,477 | $2,520,722 | $2,868,082 | $133,635 | $146,900 | 39 | 135 |
| 2016 · Form 990 | ||||||||
| $1,803,162 | $1,624,359 | $1,639,983 | $1,609,539 | $1,773,557 | $2,771 | $132,169 | 25 | 135 |
| 2015 · Form 990 | ||||||||
| $2,364,377 | $1,923,720 | $1,432,320 | $1,390,588 | $2,339,425 | $4,290 | $125,432 | 26 | 135 |
| 2014 · Form 990 | ||||||||
| $1,294,921 | $1,219,023 | $969,532 | $952,791 | $1,251,345 | $0 | $102,180 | 18 | 135 |
| 2012 · Form 990 | ||||||||
| $644,839 | $728,096 | $384,833 | $348,609 | $602,525 | $0 | $75,000 | 11 | 70 |
| 2011 · Form 990 | ||||||||
| $593,220 | $768,849 | $484,536 | $431,866 | $550,357 | $0 | $75,000 | 10 | - |
| 2010 · Form 990 | ||||||||
| $772,261 | $662,331 | $648,933 | $607,495 | $745,262 | $0 | $54,621 | 8 | - |
| 2009 · Form 990 | ||||||||
| $510,416 | $523,016 | $516,169 | $497,565 | $507,041 | $0 | $57,522 | 11 | 100 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | Exact | 2023-2024 | 2 | $70,000 | 2024 | $40,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $67,000 | 2024 | $10,000 | show |
| CENCORA IMPACT FOUNDATION | Public charity | Exact | 2018 | 1 | $65,000 | 2018 | $65,000 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2013, 2017-2018 | 6 | $62,700 | 2018 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $55,000 | 2020 | $10,000 | show |
| St Helena Family Center | Public charity | Exact | 2011-2012 | 2 | $52,267 | 2012 | $6,625 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $51,500 | 2024 | $13,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VALLEY HEALTHCARE FOUNDATION | CA | P11 | $2,637,552 | $68,247 | BOARD MEMBER | $466,969 | Same NTEE code P11, revenue within 2x, same state |
| COMMUNITY HOSPICE FOUNDATION | CA | P11 | $5,964,492 | $4,056,139 | MEDICAL DIRECTOR | $328,576 | Same NTEE code P11, revenue within 2x, same state |
| HOUSING WITH HEART INC | CA | P11 | $9,403,974 | $8,348,107 | PRESIDENT & CEO | $666,810 | Same NTEE code P11, revenue within 2x, same state, similar mission |
| DEL HARBOR FOUNDATION | CA | P11 | $4,437,521 | $2,979,079 | PRESIDENT | $0 | Same NTEE code P11, revenue within 2x, same state |
| SCAN GROUP | CA | P11 | $8,089,806 | $13,094,192 | PRESIDENT & CEO | $5,866,440 | Same NTEE code P11, revenue within 2x, same state |
| ABBEY ROAD INC | CA | P11 | $4,984,093 | $1,509,385 | DIRECTOR OF HOUSING SERVICES | $251,309 | Same NTEE code P11, revenue within 2x, same state |
| DIRECT RELIEF FOUNDATION | CA | P11 | $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 FOUNDATION | CA | P11 | $6,810,071 | $6,095,999 | DIRECTOR | $945,043 | Same NTEE code P11, revenue within 2x, same state |
| CAMBODIAN CHILDRENS FUND ENDOWMENT | CA | P11 | $2,857,324 | $16,479 | Board Chair | $0 | Same NTEE code P11, revenue within 2x, same state |
| HAWAII LEADERSHIP FORUM | CA | P11 | $4,000,000 | $3,806,108 | President | $400,000 | Same NTEE code P11, revenue within 2x, same state |
| BARBARA SINATRA CHILDRENS CENTER FOUNDATION | CA | P11 | $4,823,853 | $4,690,989 | FORMER OFFICER | $858,999 | Same NTEE code P11, revenue within 2x, same state |
| RANCHO SAN ANTONIO GUILD | CA | P11 | $2,463,886 | $470,253 | Vice President | $283,968 | Same NTEE code P11, revenue within 2x, same state |
| THE ARC DAVIDSON COUNTY & GREATER NASHVILLE | TN | P11 | $3,723,931 | $3,615,703 | EXECUTIVE DIRECTOR | $123,482 | Same NTEE code P11, revenue within 2x |
| FAMILY OF CARE REAL ESTATE HOLDING CO INC | MD | P11 | $8,840,639 | $2,830,283 | CFO | $183,400 | Same NTEE code P11, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC | NC | P11 | $6,543,461 | $5,369,100 | PRESIDENT & CEO | $174,267 | Same NTEE code P11, revenue within 2x, similar mission |
| LUTHER HOME OF MERCY FOUNDATION | OH | P11 | $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 INC | IN | P11 | $6,134,112 | $4,127,795 | CEO & SECRETARY | $187,538 | Same NTEE code P11, revenue within 2x |
| CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDS | SC | P11 | $2,971,081 | $2,661,065 | EXECUTIVE DI | $109,642 | Same NTEE code P11, revenue within 2x |
| FAMILY SHELTER SERVICE INC | IL | P11 | $3,923,133 | $4,341,663 | President & CEO | $388,211 | Same NTEE code P11, revenue within 2x |
| ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATION | IN | P11 | $2,687,817 | $2,599,951 | Executive Director | $46,877 | Same NTEE code P11, revenue within 2x |
| ANNE CARLSEN CENTER FOUNDATION | ND | P11 | $7,694,640 | $1,878,269 | CEO (LEFT DEC 2025) | $536,525 | Same NTEE code P11, revenue within 2x |
| FOUNDATION FOR DEPELCHIN CHILDRENS CENTER | TX | P11 | $5,668,668 | $6,040,311 | PRESIDENT/CEO | $483,328 | Same NTEE code P11, revenue within 2x |
| GRAND CANYON UNIVERSITY CITYSERVE | AZ | P11 | $4,998,205 | $3,317,046 | Director and President | $799,495 | Same NTEE code P11, revenue within 2x |
| WELLROOT FAMILY SERVICES FOUNDATION INC | GA | P11 | $9,326,371 | $721,942 | TREASURER | $222,578 | Same NTEE code P11, revenue within 2x |
| CEDARS HOME FOR CHILDREN FOUNDATION INC | NE | P11 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $90,182 | $21,155 | reported apart | |||
| Total | $4,642,288 | 100% |
2023 · Form 990 · $3,981,002 spent · pay $2,703,607 · grants $130,635 · events $9,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $119,661 | $9,630 | reported apart | |||
| Total | $3,981,002 | 100% |
2022 · Form 990 · $3,717,808 spent · pay $2,563,019 · grants $193,559 · events $6,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $108,146 | $6,911 | reported apart | |||
| Total | $3,717,808 | 100% |
2021 · Form 990 · $3,618,995 spent · pay $2,432,777 · grants $389,913 · events $7,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $101,496 | $7,133 | reported apart | |||
| Total | $3,618,995 | 100% |
2020 · Form 990 · $3,492,923 spent · pay $2,079,237 · grants $667,011 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $104,033 | - | reported apart | |||
| Total | $3,492,923 | 100% |
2019 · Form 990 · $2,967,743 spent · pay $1,895,445 · grants $369,519 · events $8,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $107,498 | $8,355 | reported apart | |||
| Total | $2,967,743 | 100% |
2018 · Form 990 · $2,565,571 spent · pay $1,779,821 · grants $56,493 · events $10,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $115,966 | $10,069 | reported apart | |||
| Total | $2,565,571 | 100% |
2017 · Form 990 · $2,183,034 spent · pay $1,402,885 · grants $192,421 · events $4,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $57,999 | $4,760 | reported apart | |||
| Total | $2,183,034 | 100% |
2016 · Form 990 · $1,624,359 spent · pay $1,048,427 · grants $48,476 · events $3,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $29,453 | $3,057 | reported apart | |||
| Total | $1,624,359 | 100% |
2015 · Form 990 · $1,923,720 spent · pay $954,770 · grants $323,916 · events $9,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $27,771 | $9,179 | reported apart | |||
| Total | $1,923,720 | 100% |
2014 · Form 990 · $1,219,023 spent · pay $779,682 · grants $0 · events $51,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $79,019 | $47,800 | reported apart | |||
| Total | $1,219,023 | 100% |
2012 · Form 990 · $728,096 spent · pay $454,628 · grants $0 · events $17,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $3,937 | reported apart | |||
| Total | $728,096 | 100% |
2011 · Form 990 · $768,849 spent · pay $494,339 · grants $0 · events $17,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $3,791 | reported apart | |||
| Total | $768,849 | 100% |
2010 · Form 990 · $662,331 spent · pay $436,116 · grants $0 · events $47,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $26,922 | reported apart | |||
| Total | $662,331 | 100% |
2009 · Form 990 · $523,016 spent · pay $386,135 · grants $0 · events $16,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | Meetings & 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 Event | direct expenses; gross income - | $11,286 | reported apart | |||
| Total | $523,016 | 100% |