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ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC

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Plain text ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/atlanta-fulton-county-prearrest-diversion-initiative-inc-815124367. Retrieved 2026-10-22.

APA furp.org. (n.d.). ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/atlanta-fulton-county-prearrest-diversion-initiative-inc-815124367

MLA “ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC.” furp.org, tax years 2019–2024, https://furp.org/org/atlanta-fulton-county-prearrest-diversion-initiative-inc-815124367. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.6M · expenses $5.5M · assets $1.3M

Also known as
POLICING ALTERNATIVES AND DIVERSION
EIN
81-5124367
Address
566 WELLS ST SW, ATLANTA, GA 30312-2426
Website
WWW.ATLANTAPAD.ORG
NTEE code
I44
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2020 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated August 15, 2019 after an automatic revocation on August 15, 2019 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE PAD INITIATIVE WORKS TO REDUCE ARREST AND INCARCERATION OF PEOPLE EXPERIENCING EXTREME POVERTY, PROBLEMATIC SUBSTANCE USE, OR MENTAL HEALTH CONCERNS, AND INCREASE THE ACCESSIBILITY OF SUPPORTIVE SERVICES IN ATLANTA AND FULTON COUNTY GEORGIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Moki Macias (former) EXECUTIVE DIRECTOR2019-2020 $89,375$162,750 1

Officers and directors, no compensation reported

24 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
Hon Clinton Deveaux Ret FORMER DIREC2021-2024 1 $0 reported 1
Sara Toering SECRETARY2022-2024 2 $0 reported 1
Iffat Muhammad Walker CHAIR2019-2024 2 $0 reported 1
James Alexander TREASURER2022-2024 2 $0 reported 1
Vanessa Hickey-Gates FORMER DIREC2020-2024 1 $0 reported 1
Chris Johnson DIRECTOR2020-2024 1 $0 reported 1
Marilynn Winn FORMER DIREC2022-2024 1 $0 reported 1
Dr Dietra Hawkins CO-CHAIR2024 2 $0 reported 1
Dr Bambie Hayes-Brown DIRECTOR2024 1 $0 reported 1
Natalie Keiser DIRECTOR2024 1 $0 reported 1
Aklima Khondoker DIRECTOR2024 1 $0 reported 1
Alex Mcintosh DIRECTOR2024 1 $0 reported 1
Mbye Njie DIRECTOR2024 1 $0 reported 1
Brian Spears DIRECTOR2024 1 $0 reported 1
Cortez Wright DIRECTOR2024 1 $0 reported 1
Joshua Noblitt (former) SECRETARY2020-2022 2 $0 reported 1
Salisha A Evans (former) DIRECTOR2022 1 $0 reported 1
Staci Fox (former) DIRECTOR2022 1 $0 reported 1
Sequoia Ayala (former) VICE CHAIR2019-2021 2 $0 reported 1
Herman Andrews (former) DIRECTOR2019-2021 1 $0 reported 1
Xochitl Bevera (former) DIRECTOR2019-2021 1 $0 reported 1
Deadra Mccray (former) DIRECTOR2020-2021 1 $0 reported 1
Clinton Deveaux (former) BOARD CHAIR2019-2020 2 $0 reported 1
Leroy Evans (former) BOARD MEMBER2019 2 $0 reported 1

People by year

2024 · 15 people listed · none paid · 62 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IFFAT MUHAMMAD WALKER CHAIR2 $0$0$0 $01
DR DIETRA HAWKINS CO-CHAIR2 $0$0$0 $01
SARA TOERING SECRETARY2 $0$0$0 $01
JAMES ALEXANDER TREASURER2 $0$0$0 $01
DR BAMBIE HAYES-BROWN DIRECTOR1 $0$0$0 $01
CHRIS JOHNSON DIRECTOR1 $0$0$0 $01
NATALIE KEISER DIRECTOR1 $0$0$0 $01
AKLIMA KHONDOKER DIRECTOR1 $0$0$0 $01
ALEX MCINTOSH DIRECTOR1 $0$0$0 $01
MBYE NJIE DIRECTOR1 $0$0$0 $01
BRIAN SPEARS DIRECTOR1 $0$0$0 $01
CORTEZ WRIGHT DIRECTOR1 $0$0$0 $01
HON CLINTON DEVEAUX RET FORMER DIREC1 $0$0$0 $01
VANESSA HICKEY-GATES FORMER DIREC1 $0$0$0 $01
MARILYNN WINN FORMER DIREC1 $0$0$0 $01
2023 · 7 people listed · none paid · 74 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HON CLINTON DEVEAUX RET CHAIR2 $0$0$0 $01
SARA TOERING SECRETARY2 $0$0$0 $01
IFFAT MUHAMMAD WALKER TREASURER2 $0$0$0 $01
JAMES ALEXANDER DIRECTOR1 $0$0$0 $01
VANESSA HICKEY-GATES DIRECTOR1 $0$0$0 $01
CHRIS JOHNSON DIRECTOR1 $0$0$0 $01
MARILYNN WINN DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · none paid · 65 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HON CLINTON DEVEAUX RET CHAIR2 $0$0$0 $01
JOSHUA NOBLITT SECRETARY2 $0$0$0 $01
IFFAT MUHAMMAD WALKER TREASURER2 $0$0$0 $01
JAMES ALEXANDER DIRECTOR1 $0$0$0 $01
SALISHA A EVANS DIRECTOR1 $0$0$0 $01
STACI FOX DIRECTOR1 $0$0$0 $01
VANESSA HICKEY-GATES DIRECTOR1 $0$0$0 $01
CHRIS JOHNSON DIRECTOR1 $0$0$0 $01
SARA TOERING DIRECTOR1 $0$0$0 $01
MARILYNN WINN DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · none paid · 39 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HON CLINTON DEVEAUX RET CHAIR2 $0$0$0 $01
SEQUOIA AYALA VICE CHAIR2 $0$0$0 $01
JOSHUA NOBLITT SECRETARY2 $0$0$0 $01
IFFAT MUHAMMAD WALKER TREASURER2 $0$0$0 $01
HERMAN ANDREWS DIRECTOR1 $0$0$0 $01
XOCHITL BEVERA DIRECTOR1 $0$0$0 $01
VANESSA HICKEY-GATES DIRECTOR1 $0$0$0 $01
CHRIS JOHNSON DIRECTOR1 $0$0$0 $01
DEADRA MCCRAY DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $89K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOKI MACIAS EXECUTIVE DIRECTOR35 $89,375$0$0 $89,3751
CHRIS JOHNSON BOARD MEMBER2 $0$0$0 $01
DEADRA MCCRAY BOARD MEMBER2 $0$0$0 $01
JOSHUA NOBLITT BOARD MEMBER2 $0$0$0 $01
XOCHITL BEVERA BOARD MEMBER2 $0$0$0 $01
VANESSA HICKEY-GATES BOARD MEMBER2 $0$0$0 $01
IFFAT MUHAMMAD WALKER TREASURER2 $0$0$0 $01
HERMAN ANDREWS SECRETARY2 $0$0$0 $01
CLINTON DEVEAUX BOARD CHAIR2 $0$0$0 $01
SEQUOIA AYALA BOARD VICE-CHAIR2 $0$0$0 $01
2019 · 7 people listed · 1 paid, $73K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOKI MACIAS EXECUTIVE DIRECTOR35 $73,375$0$0 $73,3751
XOCHITL BEVERA BOARD MEMBER2 $0$0$0 $01
LEROY EVANS BOARD MEMBER2 $0$0$0 $01
CLINTON DEVEAUX BOARD CHAIR2 $0$0$0 $01
HERMAN ANDREWS SECRETARY2 $0$0$0 $01
SEQUOIA AYALA BOARD VICE-CHAIR0 $0$0$0 $01
IFFAT MUHAMMAD WALKER TREASURER0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,625,029$5,531,198 $1,343,155$177,512 $5,624,910$0 -6215
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,565,596$5,441,258 $645,691$262,740 $5,565,519$0 -7415
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,104,737$5,267,680 $262,304$138,402 $5,104,626$0 -6515
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,697,294$4,270,463 $574,903$301,345 $3,697,145$0 $77,5443914
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,089,715$2,235,968 $1,102,428$831,599 $3,089,497$0 $80,8750-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$954,441$1,022,426 $79,045-$14,217 $954,362$0 $65,00914-

Funders of this organization

16 grantors reported grants to this organization, $3,878,885 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WELLSPRING PHILANTROPIC FUND INC Private foundation Fuzzy filed as “ATLANTA FULTON COUNTY PRE-ARREST DIVERSION INITIATIVE INC” 2018-2023 6$1,100,000 2023$200,000
show
THE HEISING-SIMONS FOUNDATION Private foundation Fuzzy filed as “ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC” 2019-2024 8$900,000 2024$200,000
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JUST TRUST FOR EDUCATION Public charity Exact 2023-2024 3$525,000 2024$250,000
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PUBLIC WELFARE FOUNDATION INC Private foundation Fuzzy filed as “AtlantaFulton County Prearrest Diversion Initiative Inc” 2021-2023 3$450,000 2023$200,000
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NEW VENTURE FUND Public charity Exact 2022 1$284,000 2022$284,000
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SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC DAF sponsor Exact 2017-2018, 2021-2022 5$243,644 2022$100,000
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GEORGIA POWER FOUNDATION INC Private foundation Fuzzy filed as “ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC” 2021-2024 4$105,000 2024$25,000
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ATLANTA COMMUNITY FOOD BANK INC Public charity Exact 2023-2024 2$78,952 2024$35,192
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AEC TRUST Private foundation Fuzzy filed as “ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATI” 2023-2024 2$75,000 2024$50,000
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MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2022-2024 3$43,289 2024$13,316
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TIDES FOUNDATION DAF sponsor Exact 2023 1$20,000 2023$20,000
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2023-2024 2$18,000 2024$6,000
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2023 1$15,000 2023$15,000
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THE BESSEMER GIVING FUND DAF sponsor Exact 2024 1$10,000 2024$10,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$6,000 2022$6,000
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BETTER PLACE FOUNDATION Private foundation Fuzzy filed as “ATLANTA FULTON COUNTY PRE-ARREST DIVERSION INITIATIVE” 2023 1$5,000 2023$5,000
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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
GATEWAY JUVENILE DIVERSION PROJECT INCKYI44 $3,333,992$3,215,041 EXECUTIVE DIRECTOR$80,861 Same NTEE code I44, revenue within 2x
BAIL PROJECT INCCAI44 $6,453,800$13,872,645 CHIEF EXECUTIVE OFFICER$279,936 Same NTEE code I44, revenue within 2x
GEORGETOWN HEALTHCARE COMMUNITY SERVICES INCTXI44 $3,734,893$3,658,445 CEO$483,203 Same NTEE code I44, revenue within 2x
ONE STEP FURTHER INCORPORATEDNCI44 $4,083,211$3,800,764 FINANCE DIRECTOR$66,699 Same NTEE code I44, revenue within 2x
LEE COUNTY YOUTH DEVELOPMENT CENTER INCALI44 $10,561,250$10,526,766 PRESIDENT$0 Same NTEE code I44, revenue within 2x
MAGCOR INDUSTRIESMSI44 $5,140,443$4,115,668 DIRECTOR$0 Same NTEE code I44, revenue within 2x
U-TURN FOUNDATIONAZI44 $3,414,895$3,528,194 EXECUTIVE DI$0 Same NTEE code I44, revenue within 2x
GREENHOPE SERVICES FOR WOMEN INCNYI44 $4,348,681$4,301,103 PRESIDENT$998,427 Same NTEE code I44, revenue within 2x
NORTHEAST NEBRASKA JUVENILE SERVICES INCNEI44 $3,463,660$3,723,168 DIRECTOR$0 Same NTEE code I44, revenue within 2x
RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISECAI44 $6,210,199$5,483,086 Executive Director$431,261 Same NTEE code I44, revenue within 2x
REMERGE INCOKI44 $5,890,659$3,940,948 DIRECTOR OF FINANCE & OPERATOINS$115,981 Same NTEE code I44, revenue within 2x
NEW PATHS INCMII44 $10,279,357$9,834,331 EXECUTIVE DI$149,660 Same NTEE code I44, revenue within 2x
BRIARPATCH YOUTH SERVICES INCWII44 $4,178,610$3,751,096 EXEC DIRECTOR$139,675 Same NTEE code I44, revenue within 2x
CRAY YOUTH AND FAMILY SERVICES INCPAI44 $6,284,969$4,537,441 CEO$137,608 Same NTEE code I44, revenue within 2x
ATTIC CORRECTIONAL SERVICES INCWII44 $13,651,668$13,324,107 PRESIDENT AND CEO$203,454 Same NTEE code I44, revenue within 5x
AVENUES FOR JUSTICE INCNYI44 $2,291,393$2,856,293 EXECUTIVE DIRECTOR$207,600 Same NTEE code I44, revenue within 5x
MISSOURI GIRLS TOWN FOUNDATION INCMOI44 $2,803,807$3,709,989 MEMBER$0 Same NTEE code I44, revenue within 5x
RENEWAL INCPAI44 $16,391,779$18,119,341 CEO$350,000 Same NTEE code I44, revenue within 5x
EMANCIPATE NC INCNCI44 $1,327,077$1,416,096 Board Chair$0 Same NTEE code I44, revenue within 5x
YOUTH OPPORTUNITY CENTER INCINI44 $20,047,219$18,749,604 CEO$168,214 Same NTEE code I44, revenue within 5x
ALTERNATIVESMTI44 $19,847,760$19,436,712 CEO$240,905 Same NTEE code I44, revenue within 5x
LASTING CHANGE INCINI44 $21,018,587$25,521,859 Chief Executive Officer$368,154 Same NTEE code I44, revenue within 5x
NEXT DOOR INCORI44 $11,642,548$10,931,203 EXECUTIVE DIRECTOR$181,497 Same NTEE code I44, revenue within 5x
YOUTH UNLIMITED INCNCI44 $1,499,748$1,467,579 Executive Dir.$82,582 Same NTEE code I44, revenue within 5x
SEA HAVEN INCSCI44 $1,541,188$1,603,797 EXECUTIVE DIRECTOR$102,577 Same NTEE code I44, revenue within 5x

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
JAMES M COX FOUNDATION OF GA INC Private foundation$16,650,00010 12019–2024 ATLANTA POLICE FOUNDATION INC
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$12,409,32611 22018–2024 OKLAHOMA COUNTY DIVERSION HUB INC; REMERGE INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$11,537,21234 52010–2024 ATLANTA POLICE FOUNDATION INC; GEORGIA JUSTICE PROJECT INC; ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC; F A I T H INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,743,66399 232016–2024 BAIL PROJECT INC; AVENUES FOR JUSTICE INC; ME TOO INTERNATIONAL INC; REMERGE INC and 19 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,294,91647 122019–2024 BAIL PROJECT INC; ATLANTA POLICE FOUNDATION INC; GEORGIA JUSTICE PROJECT INC; CRITICAL RESISTANCE and 8 more
JOHN BULOW CAMPBELL FOUNDATION Private foundation$6,098,7255 12019–2023 ATLANTA POLICE FOUNDATION INC
GEORGIA POWER FOUNDATION INC funds this one Private foundation$5,933,35020 42010–2024 ATLANTA POLICE FOUNDATION INC; GEORGIA JUSTICE PROJECT INC; WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC; ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC
FORGOOD INC DAF sponsor$5,208,11052 122010–2024 AVENUES FOR JUSTICE INC; CRITICAL RESISTANCE; BAIL PROJECT INC; NEXT DOOR INC and 8 more
The Kendeda Fund Private foundation$5,000,0004 12020–2023 GEORGIA JUSTICE PROJECT INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,505,80274 172014–2024 BAIL PROJECT INC; OKLAHOMA COUNTY DIVERSION HUB INC; F A I T H INC; ATLANTA POLICE FOUNDATION INC and 13 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$4,496,89829 82016–2024 BAIL PROJECT INC; ATLANTA POLICE FOUNDATION INC; MEN OPPOSING SEX TRAFFICKING INC; REMERGE INC and 4 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,131,27516 52012–2024 BAIL PROJECT INC; GEORGIA JUSTICE PROJECT INC; ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC; CRITICAL RESISTANCE and 1 more
FORD FOUNDATION Private foundation$4,023,6865 22020–2024 ME TOO INTERNATIONAL INC; BAIL PROJECT INC
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$3,888,0007 32020–2023 ATLANTA POLICE FOUNDATION INC; GEORGIA JUSTICE PROJECT INC; SEA HAVEN INC
THE COCA-COLA FOUNDATION INC Private foundation$3,700,0006 12020–2023 ATLANTA POLICE FOUNDATION INC

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 · $5,531,198 spent · pay $3,981,365 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,251,553$2,939,046$312,507- 58.8%
Other employee benefits $601,123$368,386$232,737- 10.9%
Other (as described)PROGRAM SVCS - HOUSING $453,550$453,550-- 8.2%
Other (as described)PROFESSIONAL SERVICES $246,677$197,342$49,335- 4.5%
Other (as described)PROG SVC-BARRIERS REDUCTI $212,780$212,780-- 3.8%
Occupancy $187,222$149,778$37,444- 3.4%
Office expenses $128,653$102,923$25,730- 2.3%
Payroll taxes $109,609$99,075$10,534- 2.0%
Insurance $109,009$87,207$21,802- 2.0%
Other (as described)MOBILE FLEET EXPENSES $97,243$97,243-- 1.8%
All other expenses $80,376$64,301$16,075- 1.5%
Travel $22,158$17,726$4,432- 0.4%
Pension plan contributions $19,080$11,693$7,387- 0.3%
Depreciation and depletion $10,720$8,576$2,144- 0.2%
Interest $1,445-$1,445- 0.0%
Total$5,531,198100%

View the filing

2023 · Form 990 · $5,441,258 spent · pay $3,849,753 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,053,480$2,760,009$293,471- 56.1%
Other employee benefits $545,393$334,233$211,160- 10.0%
Other (as described)PROGRAM SVCS - HOUSING $319,255$319,255-- 5.9%
Other (as described)PROFESSIONAL SERVICES $318,434$254,747$63,687- 5.9%
Payroll taxes $250,880$220,804$30,076- 4.6%
All other expenses $184,169$155,717$28,452- 3.4%
Office expenses $183,878$147,102$36,776- 3.4%
Other (as described)MOBILE FLEET EXPENSES $182,588$182,588-- 3.4%
Other (as described)PROG SVC-BARRIERS REDUCTI $175,128$175,128-- 3.2%
Insurance $95,589$76,471$19,118- 1.8%
Occupancy $95,040$76,032$19,008- 1.7%
Travel $28,264$22,611$5,653- 0.5%
Depreciation and depletion $9,160$7,328$1,832- 0.2%
Total$5,441,258100%

View the filing

2022 · Form 990 · $5,267,680 spent · pay $3,027,054 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,309,049$2,005,691$303,358- 43.8%
Other (as described)PROGRAM SVCS - HOUSING $926,203$926,203-- 17.6%
Other employee benefits $511,302$313,341$197,961- 9.7%
Other (as described)PROG SVC-BARRIERS REDUCTI $279,990$279,990-- 5.3%
All other expenses $218,658$201,442$17,216- 4.2%
Other (as described)DIVERSION CENTER CONST $217,831$217,831-- 4.1%
Payroll taxes $206,703$177,749$28,954- 3.9%
Other (as described)PROFESSIONAL SERVICES $204,922$163,938$40,984- 3.9%
Office expenses $179,425$143,539$35,886- 3.4%
Occupancy $128,994$103,195$25,799- 2.4%
Travel $50,242$40,194$10,048- 1.0%
Insurance $25,201$20,161$5,040- 0.5%
Depreciation and depletion $9,160$7,328$1,832- 0.2%
Total$5,267,680100%

View the filing

2021 · Form 990 · $4,270,463 spent · pay $2,127,109 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,574,179$1,405,519$168,660- 36.9%
Other (as described)PROGRAM SVCS - HOUSING $1,120,995$1,120,995-- 26.2%
Other employee benefits $331,300$203,031$128,269- 7.8%
Other (as described)PROG SVC-BARRIERS REDUCTI $267,039$267,039-- 6.3%
Office expenses $175,703$140,563$35,140- 4.1%
Other (as described)CONTRACT SVCS & TEMPS $168,453$134,762$33,691- 3.9%
Payroll taxes $144,086$114,856$29,230- 3.4%
All other expenses $133,713$106,971$26,742- 3.1%
Occupancy $118,285$94,628$23,657- 2.8%
Pay: officers, directors, trustees, key employees $77,544-$77,544- 1.8%
Other (as described)MOBILE FLEET EXPENSES $69,634$69,634-- 1.6%
Travel $41,715$33,372$8,343- 1.0%
Insurance $26,562$21,250$5,312- 0.6%
Depreciation and depletion $12,400$9,920$2,480- 0.3%
Fees: accounting $8,855$7,084$1,771- 0.2%
Total$4,270,463100%

View the filing

2020 · Form 990 · $2,235,968 spent · pay $1,223,587 · grants $0 · events $16,343
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $882,479$778,537$103,942- 39.5%
Other (as described)HOUSING COORDINATION $383,778$383,778-- 17.2%
Other employee benefits $184,588$184,588-- 8.3%
Office expenses $152,365$93,089$59,266$10 6.8%
Other (as described)BARRIERS REDUCTION $112,773$112,773-- 5.0%
Other (as described)PROFESSIONAL FEES $110,517$56,137$54,380- 4.9%
Occupancy $98,885$73,009$25,876- 4.4%
Pay: officers, directors, trustees, key employees $80,875-$80,875- 3.6%
Payroll taxes $75,645$62,134$13,511- 3.4%
Insurance $35,480$25,106$10,374- 1.6%
Travel $28,357$22,128$6,229- 1.3%
Other (as described)MOBILE FLEET $28,230$28,230-- 1.3%
Information technology $24,987$2,593$22,394- 1.1%
Conferences, conventions and meetings $16,343-$16,343- 0.7%
Depreciation and depletion $14,161$10,704$3,457- 0.6%
Fees: accounting $6,505-$6,505- 0.3%
Total$2,235,968100%

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2019 · Form 990 · $1,022,426 spent · pay $560,067 · grants $0 · events $3,696
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $379,699$325,865$53,834- 37.1%
Other (as described)PROFESSIONAL FEES $148,343$148,343-- 14.5%
Other (as described)HOUSING COORDINATION $122,907$122,907-- 12.0%
Other employee benefits $75,947$75,947-- 7.4%
Pay: officers, directors, trustees, key employees $65,009-$65,009- 6.4%
Other (as described)BARRIERS REDUCTION $51,065$51,065-- 5.0%
Occupancy $42,815-$42,815- 4.2%
Payroll taxes $39,412$30,202$9,210- 3.9%
Office expenses $39,082-$39,082- 3.8%
Insurance $18,698$2,982$15,716- 1.8%
Travel $14,695$14,695-- 1.4%
Information technology $9,775-$9,775- 1.0%
Fees: accounting $9,276-$9,276- 0.9%
Conferences, conventions and meetings $3,696-$3,696- 0.4%
Depreciation and depletion $2,007-$2,007- 0.2%
Total$1,022,426100%

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