LAFRONTERA CENTER INC
Cite this
Plain text LAFRONTERA CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/lafrontera-center-inc-860215009. Retrieved 2026-11-01.
APA furp.org. (n.d.). LAFRONTERA CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/lafrontera-center-inc-860215009
MLA “LAFRONTERA CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/lafrontera-center-inc-860215009. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $37.7M · expenses $38.1M · assets $38.2M
- EIN
- 86-0215009
- Address
- 504 W 29TH ST, TUCSON, AZ 85713-3353
- Website
- www.lafronteraaz.org
- NTEE code
- P840
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1968 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
None
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 2009-2024 | $490,578 | $6,257,522 | 12 |
| Kathy Wells | VP/COO | 2009-2024 | $272,838 | $3,418,565 | 12 |
| Michael Prudence | VP/CFO | 2009-2024 | $274,137 | $3,128,044 | 12 |
| Steven Diez De Pinos | Psychiatrist | 2013-2024 | $240,292 | $2,288,180 | 1 |
| Chad Rubin | Nurse Practitioner | 2018-2024 | $390,783 | $2,102,336 | 1 |
| James McGlamery | Psychiatrist | 2017-2024 | $158,105 | $1,207,290 | 1 |
| Rena Quijada | Director of Crisis Service | 2018-2024 | $137,076 | $1,058,860 | 1 |
| Heather King | Director Adult Clinical Svcs | 2024 | $205,507 | $205,507 | 1 |
| Alicia White | CFO | 2024 | $140,998 | $140,998 | 10 |
| Cai Wen-Hui (former) | Chief Medical Director | 2014-2019 | $350,748 | $2,026,946 | 1 |
| Steven Long (former) | Regional VP for S. AZ | 2015-2023 | $214,220 | $1,433,826 | 4 |
| Victoria Soyannwo (former) | Staff Psychiatrist | 2011-2015 | $273,411 | $1,217,338 | 1 |
| James McDaniel (former) | Medical Director | 2009-2011 | $245,731 | $774,498 | 1 |
| Yong Lee (former) | Staff Psychiatrist/Assoc M | 2010-2012 | $243,612 | $703,600 | 1 |
| Justine Confino (former) | Staff Psychiatrist | 2010-2016 | $186,790 | $669,379 | 1 |
| Stephen Lopez (former) | Staff Psychiatrist | 2009-2011 | $170,130 | $628,944 | 2 |
| Connie Prince (former) | Director of Finance | 2020-2023 | $138,438 | $559,091 | 1 |
| Robert Cicarell (former) | Staff Psychiatrist | 2016-2017 | $253,471 | $498,086 | 1 |
| Wen-Hui Cai (former) | Medical Director | 2012-2013 | $311,385 | $463,721 | 1 |
| Mary Fuller-Fougerousse (former) | Staff Psychiatrist | 2013-2014 | $172,851 | $335,662 | 1 |
| Ann Maier (former) | Staff Psychiatrist | 2016-2017 | $155,851 | $312,961 | 1 |
| Amy Barnard (former) | Staff Psychiatrist | 2015-2016 | $151,944 | $312,220 | 1 |
| Daniella Zepeda (former) | Director of Housing Development | 2019 | $160,957 | $160,957 | 1 |
| Ashok Nagella (former) | Staff Psychiatrist | 2014 | $157,261 | $157,261 | 1 |
| Melanie Romo (former) | Staff Psychiatrist | 2015 | $154,931 | $154,931 | 1 |
| Ellen McVay (former) | Nurse Practitioner | 2009 | $151,642 | $151,642 | 1 |
| Elizabeth Tracy (former) | Nurse Practitioner | 2012 | $151,044 | $151,044 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Craig Doyle | Board Chair | 2009-2024 | 3 | $0 reported | 7 |
| Celestino Fernandez | Board Vice Chair | 2009-2024 | 3 | $0 reported | 9 |
| Patrick O'Hagin | Board Secretary | 2009-2024 | 3 | $0 reported | 8 |
| Gerry Beal | Board Treasurer | 2013-2024 | 3 | $0 reported | 8 |
| John Duval (former) | Chair | 2021-2023 | 3 | $0 reported | 4 |
| Stacie Schaner (former) | Secretary | 2023 | 3 | $0 reported | 1 |
| Colleen McDonald (former) | Director | 2021-2022 | 3 | $0 reported | 8 |
| Alfonso Dancil (former) | Director | 2017-2022 | 3 | $0 reported | 7 |
| Autumn Rentmeester (former) | Director | 2015-2022 | 3 | $0 reported | 9 |
| Suzan Costich (former) | Immediate Past Chair | 2011-2022 | 3 | $0 reported | 8 |
| James Abbott (former) | Director | 2016-2022 | 3 | $0 reported | 8 |
| Tony Boone (former) | Director | 2022 | 3 | $0 reported | 4 |
| Robert Hite (former) | Director | 2020-2022 | 3 | $0 reported | 5 |
| Tehjan Prendiville (former) | Director | 2020-2022 | 3 | $0 reported | 5 |
| Michael Riordan (former) | Director | 2018-2022 | 3 | $0 reported | 5 |
| John Strader (former) | Director | 2018-2022 | 3 | $0 reported | 5 |
| Pam Crim (former) | Secretary | 2015-2022 | 3 | $0 reported | 8 |
| Lois Bloom (former) | Director | 2009-2022 | 3 | $0 reported | 6 |
| Rob Jones (former) | Director | 2019-2022 | 3 | $0 reported | 8 |
| Jonathan Rothschild (former) | Director | 2021-2022 | 3 | $0 reported | 3 |
| Stephanie Healy (former) | Director | 2016-2021 | 3 | $0 reported | 8 |
| Eugenia Favela (former) | Director | 2016-2018 | 3 | $0 reported | 8 |
| Alfred Garcia (former) | Director | 2016-2018 | 3 | $0 reported | 9 |
| David Luna (former) | Director | 2017-2018 | 3 | $0 reported | 6 |
| Lt Col Michael Riordan (former) | Director | 2014-2017 | 3 | $0 reported | 8 |
| George Larsen (former) | Director | 2010-2017 | 3 | $0 reported | 8 |
| Mary Mantila (former) | Director | 2017 | 3 | $0 reported | 6 |
| Paul Sayer (former) | MAL | 2017 | 3 | $0 reported | 1 |
| Captain Paul Sayre (former) | Director | 2014-2016 | 3 | $0 reported | 4 |
| Al Dancil (former) | Director | 2010-2016 | 3 | $0 reported | 4 |
| Marcelino C Flores (former) | Director | 2015-2016 | 3 | $0 reported | 4 |
| Mary Ann Mantia (former) | Director | 2016 | 3 | $0 reported | 4 |
| Guy Vetrano (former) | Director | 2012-2015 | 3 | $0 reported | 2 |
| Frank Valenzuela (former) | Ex-Officio | 2009-2015 | 3 | $0 reported | 7 |
| Steven D Holmes (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
| Rocio M Galvez (former) | Director | 2015 | 3 | $0 reported | 1 |
| John Rafferty (former) | Ex-Officio | 2014 | 3 | $0 reported | 2 |
| Candace McIntosh (former) | Director | 2014 | 3 | $0 reported | 6 |
| Susan Costich (former) | Secretary | 2014 | 3 | $0 reported | 1 |
| Gino Turrubiartes (former) | Director | 2013-2014 | 3 | $0 reported | 1 |
| Pamela Crim (former) | Director | 2012-2014 | 3 | $0 reported | 1 |
| Maria Elena McElroy (former) | Ex-Officio | 2009-2013 | 3 | $0 reported | 2 |
| Kevin Heath (former) | Chair | 2009-2013 | 3 | $0 reported | 3 |
| Susan Agrillo (former) | Secretary | 2009-2013 | 3 | $0 reported | 2 |
| Jim Craft (former) | Director | 2009-2013 | 3 | $0 reported | 1 |
| Marybeth Zellon (former) | Director | 2009-2012 | 3 | $0 reported | 2 |
| Sharon Allen (former) | Director | 2009-2012 | 3 | $0 reported | 2 |
| Michael Grassinger (former) | Director | 2009-2012 | 3 | $0 reported | 1 |
| Robert A Janus (former) | Director | 2009-2011 | 3 | $0 reported | 1 |
| Joseph Bonivel (former) | Director | 2011 | 3 | $0 reported | 1 |
| Emma Quijada (former) | Director | 2009-2010 | 3 | $0 reported | 2 |
| Butch Hite (former) | Secretary | 2009-2010 | 3 | $0 reported | 2 |
| Tim Escobedo (former) | Director | 2009 | 3 | $0 reported | 1 |
| Judy McCaleb (former) | Director | 2009 | 3 | $0 reported | 1 |
| Mark Ziska (former) | Director | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 13 people listed · 9 paid, $2.3M · 790 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $457,505 | $0 | $33,073 | $490,578 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $376,225 | $0 | $14,558 | $390,783 | 1 |
| Michael Prudence | VP/CFO | 14 | $240,561 | $0 | $33,576 | $274,137 | 12 |
| Kathy Wells | VP/COO | 17 | $249,105 | $0 | $23,733 | $272,838 | 12 |
| Steven Diez De Pinos | Psychiatrist | 30 | $237,274 | $0 | $3,018 | $240,292 | 1 |
| Heather King | Director Adult Clinical Svcs | 40 | $190,781 | $0 | $14,726 | $205,507 | 1 |
| James McGlamery | Psychiatrist | 24 | $158,105 | $0 | $0 | $158,105 | 1 |
| Alicia White | CFO | 14 | $138,013 | $0 | $2,985 | $140,998 | 10 |
| Rena Quijada | Director of Crisis Service | 40 | $122,935 | $0 | $14,141 | $137,076 | 1 |
| Craig Doyle | Board Chair | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Gerry Beal | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Board Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
2023 · 13 people listed · 9 paid, $2.4M · 843 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $438,137 | $0 | $34,911 | $473,048 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $417,901 | $0 | $13,375 | $431,276 | 1 |
| Michael Prudence | VP/CFO | 14 | $238,961 | $0 | $35,419 | $274,380 | 12 |
| Kathy Wells | VP/COO | 17 | $250,603 | $0 | $23,233 | $273,836 | 12 |
| Steven Diez De Pinos | Psychiatrist | 30 | $248,529 | $0 | $2,763 | $251,292 | 1 |
| Steven Long | Regional VP for S. AZ | 40 | $207,337 | $0 | $6,883 | $214,220 | 4 |
| Rena Quijada | Director of Crisis Service | 40 | $142,862 | $0 | $12,592 | $155,454 | 1 |
| James McGlamery | Psychiatrist | 24 | $147,538 | $0 | $0 | $147,538 | 1 |
| Connie Prince | Director of Finance | 40 | $133,920 | $0 | $4,518 | $138,438 | 1 |
| John Duval | Chair | 3 | $0 | $0 | $0 | $0 | 4 |
| Celestino Fernandez | Vice Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Stacie Schaner | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 9 paid, $2.3M · 898 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $440,456 | $0 | $32,202 | $472,658 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $392,085 | $0 | $13,508 | $405,593 | 1 |
| Michael Prudence | VP/CFO | 14 | $241,174 | $0 | $32,924 | $274,098 | 12 |
| Kathy Wells | VP/COO | 17 | $252,136 | $0 | $21,233 | $273,369 | 12 |
| Steven Diez De Pinos | Psychiatrist | 30 | $235,448 | $0 | $2,319 | $237,767 | 1 |
| Steven Long | Regional VP for S. AZ | 40 | $209,200 | $0 | $7,222 | $216,422 | 4 |
| Rena Quijada | Director of Crisis Service | 40 | $149,071 | $0 | $12,186 | $161,257 | 1 |
| James McGlamery | Psychiatrist | 24 | $150,488 | $0 | $0 | $150,488 | 1 |
| Connie Prince | Director of Finance | 40 | $141,220 | $0 | $4,239 | $145,459 | 1 |
| Gerry Beal | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Celestino Fernandez | Vice Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| John Duval | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Pam Crim | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Suzan Costich | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| James Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lois Bloom | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Tony Boone | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Robert Hite | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Rob Jones | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Colleen McDonald | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Tehjan Prendiville | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Jonathan Rothschild | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| John Strader | Director | 3 | $0 | $0 | $0 | $0 | 5 |
2021 · 28 people listed · 9 paid, $2.2M · 849 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $458,959 | $0 | $29,363 | $488,322 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $292,583 | $0 | $12,033 | $304,616 | 1 |
| Michael Prudence | VP/CFO | 14 | $241,247 | $0 | $23,915 | $265,162 | 12 |
| Kathy Wells | VP/COO | 17 | $242,479 | $0 | $8,533 | $251,012 | 12 |
| Steven Diez De Pinos | Psychiatrist | 30 | $227,000 | $0 | $2,319 | $229,319 | 1 |
| Steven Long | Regional VP for S. AZ | 40 | $202,032 | $0 | $7,219 | $209,251 | 4 |
| James McGlamery | Psychiatrist | 24 | $157,404 | $0 | $0 | $157,404 | 1 |
| Rena Quijada | Director of Crisis Service | 40 | $143,307 | $0 | $12,085 | $155,392 | 1 |
| Connie Prince | Director of Finance | 40 | $131,380 | $0 | $6,610 | $137,990 | 1 |
| Gerry Beal | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| John Strader | Vice Chair | 3 | $0 | $0 | $0 | $0 | 5 |
| John Duval | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Pam Crim | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Suzan Costich | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| James Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lois Bloom | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Robert Hite | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Rob Jones | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Tehjan Prendiville | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Colleen McDonald | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Jonathan Rothschild | Director | 3 | $0 | $0 | $0 | $0 | 3 |
2020 · 25 people listed · 9 paid, $2.1M · 841 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $426,363 | $0 | $29,363 | $455,726 | 12 |
| Michael Prudence | VP/CFO | 14 | $240,366 | $0 | $24,100 | $264,466 | 12 |
| Kathy Wells | VP/COO | 17 | $243,252 | $0 | $8,833 | $252,085 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $214,177 | $0 | $10,464 | $224,641 | 1 |
| Steven Diez De Pinos | Psychiatrist | 30 | $214,521 | $0 | $2,319 | $216,840 | 1 |
| Steven Long | Regional VP for S. AZ | 40 | $201,094 | $0 | $7,219 | $208,313 | 4 |
| James McGlamery | Psychiatrist | 24 | $160,101 | $0 | $0 | $160,101 | 1 |
| Rena Quijada | Director of Crisis Service | 40 | $145,865 | $0 | $10,725 | $156,590 | 1 |
| Connie Prince | Director of Finance | 40 | $126,588 | $0 | $10,616 | $137,204 | 1 |
| Suzan Costich | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| John Strader | Vice Chair | 3 | $0 | $0 | $0 | $0 | 5 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Pam Crim | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| James Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lois Bloom | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Robert Hite | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Rob Jones | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Tehjan Prendiville | Director | 3 | $0 | $0 | $0 | $0 | 5 |
2019 · 24 people listed · 10 paid, $2.2M · 888 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $353,901 | $0 | $11,563 | $365,464 | 12 |
| Cai Wen-Hui | Chief Medical Director | 40 | $348,072 | $0 | $2,676 | $350,748 | 1 |
| Steven Diez De Pinos | Staff Psychiatrist | 30 | $205,183 | $0 | $2,319 | $207,502 | 1 |
| Michael Prudence | CFO | 14 | $202,724 | $0 | $4,390 | $207,114 | 12 |
| Kathy Wells | VP/COO | 17 | $205,335 | $0 | $733 | $206,068 | 12 |
| Chad Rubin | Nurse Practitioner | 36 | $178,969 | $0 | $10,470 | $189,439 | 1 |
| Steven Long | Regional VP for S. AZ | 40 | $164,396 | $0 | $6,921 | $171,317 | 4 |
| Daniella Zepeda | Director of Housing Development | 40 | $150,692 | $0 | $10,265 | $160,957 | 1 |
| Rena Quijada | Director of Crisis Services | 40 | $139,975 | $0 | $12,278 | $152,253 | 1 |
| James McGlamery | Psychiatrist | 24 | $149,786 | $0 | $0 | $149,786 | 1 |
| Suzan Costich | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| John Strader | Vice Chair | 3 | $0 | $0 | $0 | $0 | 5 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Pam Crim | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| James Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Rob Jones | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lois Bloom | Director | 3 | $0 | $0 | $0 | $0 | 6 |
2018 · 24 people listed · 9 paid, $1.9M · 876 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $369,946 | $0 | $16,366 | $386,312 | 12 |
| Cai Wen-Hui | Medical Director | 40 | $328,230 | $0 | $2,676 | $330,906 | 1 |
| Steven Diez De Pinos | Staff Psychiatrist | 40 | $197,223 | $0 | $2,319 | $199,542 | 1 |
| Michael Prudence | CFO | 14 | $191,500 | $0 | $4,340 | $195,840 | 12 |
| Kathy Wells | VP/COO | 17 | $194,259 | $0 | $733 | $194,992 | 12 |
| Chad Rubin | Nurse Practitioner | 40 | $144,177 | $0 | $11,811 | $155,988 | 1 |
| Rena Quijada | Director of Crisis Services | 40 | $131,060 | $0 | $9,778 | $140,838 | 1 |
| Steven Long | Executive Director | 40 | $131,508 | $0 | $6,921 | $138,429 | 4 |
| James McGlamery | Psychiatrist | 40 | $127,743 | $0 | $0 | $127,743 | 1 |
| Pam Crim | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Suzan Costich | Vice Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| James Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Eugenia Favela | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Celestino Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Alfred Garcia | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| David Luna | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| John Strader | Director | 3 | $0 | $0 | $0 | $0 | 5 |
2017 · 25 people listed · 9 paid, $2.1M · 933 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cai Wen-Hui | Medical Director | 40 | $392,174 | $0 | $2,572 | $394,746 | 1 |
| Daniel Ranieri | President/CEO | 14 | $367,293 | $0 | $9,213 | $376,506 | 12 |
| Robert Cicarell | Staff Psychiatrist | 40 | $251,441 | $0 | $2,030 | $253,471 | 1 |
| Steven Diez De Pinos | Staff Psychiatrist | 40 | $195,920 | $0 | $2,228 | $198,148 | 1 |
| Kathy Wells | VP/COO | 17 | $196,759 | $0 | $733 | $197,492 | 12 |
| Michael Prudence | CFO | 14 | $190,938 | $0 | $4,290 | $195,228 | 12 |
| James McGlamery | Psychiatrist | 40 | $156,125 | $0 | $0 | $156,125 | 1 |
| Ann Maier | Staff Psychiatrist | 40 | $154,037 | $0 | $1,814 | $155,851 | 1 |
| Steven Long | Executive Director | 40 | $131,529 | $0 | $6,921 | $138,450 | 4 |
| Pam Crim | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Suzan Costich | Vice Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Paul Sayer | MAL | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Celestino Fernandez | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Dr James L Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Alfonso Dancil | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lt Col Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Alfred S Garcia | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Dr Eugenia Favela | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Mary Mantila | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Dr David Luna | Director | 3 | $0 | $0 | $0 | $0 | 6 |
2016 · 25 people listed · 9 paid, $2.0M · 896 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $396,326 | $0 | $7,481 | $403,807 | 12 |
| Cai Wen-Hui | Medical Director | 40 | $322,338 | $0 | $2,576 | $324,914 | 1 |
| Robert Cicarell | Staff Psychiatrist | 40 | $242,585 | $0 | $2,030 | $244,615 | 1 |
| Kathy Wells | VP/COO | 17 | $193,874 | $0 | $733 | $194,607 | 12 |
| Justine Confino | Staff Psychiatrist | 40 | $184,868 | $0 | $1,922 | $186,790 | 1 |
| Michael Prudence | CFO | 14 | $179,321 | $0 | $4,240 | $183,561 | 12 |
| Steven Diez De Pinos | Staff Psychiatrist | 40 | $173,258 | $0 | $2,228 | $175,486 | 1 |
| Ann Maier | Staff Psychiatrist | 40 | $155,106 | $0 | $2,004 | $157,110 | 1 |
| Amy Barnard | Staff Psychiatrist | 40 | $150,421 | $0 | $1,523 | $151,944 | 1 |
| Celestino Fernandez | Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Suzan Costich | Vice Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Pam Crim | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | MAL | 3 | $0 | $0 | $0 | $0 | 8 |
| James L Abbott | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Captain Paul Sayre | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Lt Col Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Alfred S Garcia | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Marcelino C Flores | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Mary Ann Mantia | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Eugenia Favela | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Healy | Director | 3 | $0 | $0 | $0 | $0 | 8 |
2015 · 24 people listed · 9 paid, $2.0M · 849 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $395,426 | $0 | $8,089 | $403,515 | 12 |
| Cai Wen-Hui | Medical Director | 40 | $312,119 | $0 | $1,760 | $313,879 | 1 |
| Victoria Soyannwo | Staff Psychiatrist | 40 | $258,173 | $0 | $15,238 | $273,411 | 1 |
| Kathy Wells | VP/COO | 17 | $197,720 | $0 | $796 | $198,516 | 12 |
| Michael Prudence | CFO | 14 | $169,820 | $0 | $7,457 | $177,277 | 12 |
| Justine Confino | Staff Psychiatrist | 40 | $169,871 | $0 | $6,656 | $176,527 | 1 |
| Amy Barnard | Staff Psychiatrist | 40 | $153,573 | $0 | $6,703 | $160,276 | 1 |
| Melanie Romo | Staff Psychiatrist | 40 | $148,574 | $0 | $6,357 | $154,931 | 1 |
| Steven Long | Staff Psychiatrist | 40 | $127,323 | $0 | $10,101 | $137,424 | 4 |
| Celestino Fernandez | Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Suzan Costich | Vice Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Pam Crim | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Frank Valenzuela | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 7 |
| Patrick O'Hagin | MAL | 3 | $0 | $0 | $0 | $0 | 8 |
| Guy Vetrano | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Captain Paul Sayre | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Steven D Holmes | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lt Col Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Rocio M Galvez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Autumn Rentmeester | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Marcelino C Flores | Director | 3 | $0 | $0 | $0 | $0 | 4 |
2014 · 24 people listed · 9 paid, $2.0M · 800 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 35 | $396,970 | $0 | $6,468 | $403,438 | 12 |
| Cai Wen-Hui | Medical Director | 40 | $311,753 | $0 | $0 | $311,753 | 1 |
| Victoria Soyannwo | Staff Psychiatrist | 40 | $248,001 | $0 | $1,125 | $249,126 | 1 |
| Kathy Wells | VP/COO | 35 | $187,119 | $0 | $1,397 | $188,516 | 12 |
| Mary Fuller-Fougerousse | Staff Psychiatrist | 40 | $168,268 | $0 | $4,583 | $172,851 | 1 |
| Justine Confino | Staff Psychiatrist | 40 | $161,802 | $0 | $5,049 | $166,851 | 1 |
| Steven Diez De Pinos | Staff Psychiatrist | 40 | $155,345 | $0 | $8,868 | $164,213 | 1 |
| Ashok Nagella | Staff Psychiatrist | 40 | $145,557 | $0 | $11,704 | $157,261 | 1 |
| Michael Prudence | CFO | 35 | $134,623 | $0 | $5,492 | $140,115 | 12 |
| Frank Valenzuela | Chair | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Vice Chair | 3 | $0 | $0 | $0 | $0 | 9 |
| Gerry Beal | Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Susan Costich | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Rafferty | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 2 |
| Guy Vetrano | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Candace McIntosh | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Captain Paul Sayre | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Steven D Holmes | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lt Col Michael Riordan | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Gino Turrubiartes | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Pamela Crim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick O'Hagin | Director | 3 | $0 | $0 | $0 | $0 | 8 |
2013 · 22 people listed · 7 paid, $1.6M · 735 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 40 | $357,258 | $0 | $0 | $357,258 | 12 |
| Wen-Hui Cai | Medical Director | 40 | $311,385 | $0 | $0 | $311,385 | 1 |
| Victoria Soyannwo | Staff Psychiatrist | 40 | $244,750 | $0 | $0 | $244,750 | 1 |
| Kathy Wells | VP/COO | 40 | $212,306 | $0 | $0 | $212,306 | 12 |
| Steven Diez De Pinos | Staff Psychiatrist | 40 | $167,779 | $0 | $0 | $167,779 | 1 |
| Mary Fuller-Fougerousse | Staff Psychiatrist | 40 | $162,811 | $0 | $0 | $162,811 | 1 |
| Michael Prudence | CFO | 40 | $152,302 | $0 | $0 | $152,302 | 12 |
| Kevin Heath | Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Frank Valenzuela | Vice Chair | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Treasurer | 3 | $0 | $0 | $0 | $0 | 9 |
| Susan Agrillo | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Lois Bloom | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 6 |
| Maria Elena McElroy | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 2 |
| Gerry Beal | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Guy Vetrano | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jim Craft | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Steven Holmes | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzan Costich | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Gino Turrubiartes | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Pamela Crim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 7 paid, $1.5M · 708 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 40 | $350,037 | $0 | $0 | $350,037 | 12 |
| Yong Lee | Staff Psychiatrist/Assoc M | 40 | $243,612 | $0 | $0 | $243,612 | 1 |
| Victoria Soyannwo | Staff Psychiatrist | 40 | $241,623 | $0 | $0 | $241,623 | 1 |
| Kathy Wells | VP/COO | 40 | $178,591 | $0 | $0 | $178,591 | 12 |
| Wen-Hui Cai | Medical Director | 40 | $152,336 | $0 | $0 | $152,336 | 1 |
| Elizabeth Tracy | Nurse Practitioner | 40 | $151,044 | $0 | $0 | $151,044 | 1 |
| Michael Prudence | CFO | 40 | $135,659 | $0 | $0 | $135,659 | 12 |
| Kevin Heath | Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Frank Valenzuela | Vice Chair | 3 | $0 | $0 | $0 | $0 | 7 |
| Celestino Fernandez | Treasurer | 3 | $0 | $0 | $0 | $0 | 9 |
| Susan Agrillo | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Lois Bloom | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 6 |
| Sharon Allen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Guy Vetrano | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jim Craft | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Michael Grassinger | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Maria Elena McElroy | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Marybeth Zellon | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Suzan Costich | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Patrick O'Hagin | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Pamela Crim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 7 paid, $1.4M · 701 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 40 | $275,183 | $0 | $0 | $275,183 | 12 |
| James McDaniel | Medical Director | 40 | $245,731 | $0 | $0 | $245,731 | 1 |
| Yong Lee | Staff Psychiatrist/Assoc M | 40 | $232,811 | $0 | $0 | $232,811 | 1 |
| Victoria Soyannwo | Staff Psychiatrist | 40 | $208,428 | $0 | $0 | $208,428 | 1 |
| Kathy Wells | VP/COO | 40 | $171,789 | $0 | $0 | $171,789 | 12 |
| Stephen Lopez | Staff Psychiatrist | 40 | $170,130 | $0 | $0 | $170,130 | 2 |
| Michael Prudence | CFO | 40 | $125,201 | $0 | $0 | $125,201 | 12 |
| Lois Bloom | Chair | 3 | $0 | $0 | $0 | $0 | 6 |
| Kevin D Heath | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Dr Celestino Fernandez | Treasurer | 3 | $0 | $0 | $0 | $0 | 9 |
| Frank Valenzuela | Secretary | 3 | $0 | $0 | $0 | $0 | 7 |
| Patrick O'Hagin | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 8 |
| Susan Agrillo | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Sharon Allen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jim Craft | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Grassinger | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert A Janus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Joseph Bonivel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzan Costich | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Maria Elena McElroy | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| MaryBeth Zellon | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 7 paid, $1.5M · 712 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 40 | $290,928 | $0 | $0 | $290,928 | 12 |
| James McDaniel | Medical Director | 40 | $272,142 | $0 | $0 | $272,142 | 1 |
| Stephen Lopez | Staff Psychiatrist | 40 | $233,581 | $0 | $0 | $233,581 | 2 |
| Yong Lee | Staff Psychiatrist/Assoc Med Dir | 40 | $227,177 | $0 | $0 | $227,177 | 1 |
| Kathy Wells | VP/COO | 40 | $171,573 | $0 | $0 | $171,573 | 12 |
| Justine Confino | Nurse Practitioner | 40 | $139,211 | $0 | $0 | $139,211 | 1 |
| Michael Prudence | CFO | 40 | $129,138 | $0 | $0 | $129,138 | 12 |
| Lois Bloom | Chair | 3 | $0 | $0 | $0 | $0 | 6 |
| Kevin D Heath | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Dr Celestino Fernandez | Treasurer | 3 | $0 | $0 | $0 | $0 | 9 |
| Frank Valenzuela | Member-at-Large | 3 | $0 | $0 | $0 | $0 | 7 |
| Butch Hite | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Hagin | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 8 |
| Susan Agrillo | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Sharon Allen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jim Craft | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Grassinger | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert A Janus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Al Dancil | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| George Larsen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Emma Quijada | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Maria Elena McElroy | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 24 people listed · 6 paid, $1.2M · 721 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO | 40 | $264,742 | $0 | $0 | $264,742 | 12 |
| James McDaniel | Medical Director | 40 | $256,625 | $0 | $0 | $256,625 | 1 |
| Stephen Lopez | Staff Psychiatrist | 40 | $225,233 | $0 | $0 | $225,233 | 2 |
| Kathy Wells | VP/COO | 40 | $180,975 | $0 | $0 | $180,975 | 12 |
| Ellen McVay | Nurse Practitioner | 36 | $151,642 | $0 | $0 | $151,642 | 1 |
| Michael Prudence | CFO | 40 | $134,366 | $0 | $0 | $134,366 | 12 |
| Patrick O'Hagin | President | 3 | $0 | $0 | $0 | $0 | 8 |
| Lois Bloom | Vice President | 3 | $0 | $0 | $0 | $0 | 6 |
| Kevin D Heath | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Frank Valenzuela | C. Secretary | 3 | $0 | $0 | $0 | $0 | 7 |
| Maria Elena McElroy | Recording Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Michael Grassinger | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Agrillo | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Sharon Allen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Butch Hite | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert A Janus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Craft | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tim Escobedo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaleb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emma Quijada | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Craig Doyle | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Mark Ziska | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Celestino Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Marybeth Zellon | Director | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASPSYCH LLC | Scottsdale, AZ | contract telemed physicians | $1,155,590 |
| Altra LLC | Tucson, AZ | contract staffing | $387,729 |
| Clean Green Janitorial LLC | Tucson, AZ | janitorial | $108,166 |
| Boss Mechanical Contractors LLC | Tucson, AZ | air conditioning installation/repair | $104,172 |
2023 · 4 contractors · $669K
| Name | Location | Service | Paid |
|---|---|---|---|
| Altra LLC | Tucson, AZ | translation | $326,648 |
| Clean Green Janitorial LLC | Tucson, AZ | janitorial | $129,607 |
| AVHR LLC | Tucson, AZ | construction/repair | $108,198 |
| Edge Restoration | Mesa, AZ | construction/repair | $104,825 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Faspsych LLC | Scottsdale, AZ | contract physician group | $981,773 |
| Wellbeing Inc | Tucson, AZ | chief medical officer | $437,000 |
| Altra LLC | Tucson, AZ | contract labor | $408,086 |
| Veeraiah C Karumanchi MBPC | Tucson, AZ | contract physician | $214,250 |
| Alfredo J Gamez Gamez Custom Roofin | Vail, AZ | roofing | $136,300 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Faspsych LLC | Scottsdale, AZ | contract physician group | $996,731 |
| Dickinson Wright PLLC | Phoenix, AZ | legal services | $541,371 |
| Wellbeing Inc | Tucson, AZ | chief medical officer | $431,000 |
| Gamez Custom Roofing LLC | Tucson, AZ | repairs & maintenance | $227,200 |
| Karumanchi Veeraiah | Tucson, AZ | contract physician | $189,445 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Faspsych LLC | Scottsdale, AZ | contract physician group | $1,053,452 |
| Wellbeing Inc | Tucson, AZ | chief medical officer | $400,000 |
| Lee Yong | Fullerton, CA | contract physician | $260,280 |
| Marshall Rhonda | Tucson, AZ | 457 plan distribution | $206,204 |
| Karumanchi Veeraiah | Tucson, AZ | contract physician | $186,750 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Faspsych LLC | Scottsdale, AZ | contract physicians | $865,813 |
| Lee Yong | Brea, CA | contract physician | $257,715 |
| Karumanchi Veeraiah | Tucson, AZ | contract physician | $226,905 |
| Clean Green Janitorial LLC | Tucson, AZ | janitorial service | $130,487 |
| Tellis Priscilla | Tucson, AZ | contract nurse practitioner | $114,821 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FasPsych LLC | Scottsdale, AZ | Medical | $900,140 |
| Yong Lee | San Diego, CA | Medical | $270,000 |
| Veeraiah C Karumanchi | Tucson, AZ | Medical | $209,500 |
| Dickinson Wright LLC | Troy, MI | Legal | $155,148 |
| Priscilla Tellis | Tucson, AZ | Medical | $145,810 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FasPsych LLC | Scottsdale, AZ | Medical | $812,849 |
| Dickinson Wright LLC | Troy, MI | Legal | $367,041 |
| Yong Lee | Tucson, AZ | Medical | $265,950 |
| Susan C Sehn MD | Tucson, AZ | Medical | $211,680 |
| Veeraiah C Karumanchi | Tucson, AZ | Medical | $209,250 |
2016 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FasPsych LLC | Scottsdale, AZ | Medical | $296,540 |
| Yong Lee | Tucson, AZ | Medical | $268,380 |
| Susan C Sehn MD | Tucson, AZ | Medical | $208,320 |
| Veeraiah C Karumanchi | Tucson, AZ | Medical | $195,000 |
| Dickinson Wright LLC | Troy, MI | Legal | $177,321 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Yong Lee | Tucson, AZ | Medical | $285,246 |
| Clark Hill PLC | Scottsdale, AZ | Legal | $217,821 |
| Susan C Sehn MD | Tucson, AZ | Medical | $213,800 |
| Veeraiah C Karumanchi | Tucson, AZ | Medical | $204,703 |
| Patty Kane MD | Tucson, AZ | Medical | $142,140 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Veeraiah C Karumanchi | Tucson, AZ | Medical | $279,106 |
| Yong Lee | Tucson, AZ | Medical | $261,009 |
| Susan C Sehn MD | Tucson, AZ | Medical | $228,060 |
| Priscilla Tellis | Tucson, AZ | Medical | $156,933 |
| Mary Schafer | Tucson, AZ | Medical | $141,420 |
2013 · 5 contractors · $709K
| Name | Location | Service | Paid |
|---|---|---|---|
| Susan C Sehn MD | Medical | $205,795 | |
| Patty Kane MD | Medical | $136,540 | |
| Mary Schafer | Medical | $125,970 | |
| Priscilla Tellis | Medical | $124,065 | |
| Veeraiah C Karamanchi | Medical | $117,058 |
2012 · 5 contractors · $860K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert Cicarell | Tucson, AZ | Medical | $276,650 |
| Alfredo C Ramirez MD | Tucson, AZ | Medical | $167,205 |
| Susan C Sehn MD | Tucson, AZ | Medical | $160,860 |
| Patty Kane MD | Tucson, AZ | Medical | $135,410 |
| Priscilla Tellis | Tucson, AZ | Medical | $119,620 |
2011 · 5 contractors · $860K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert Cicarell | Tucson, AZ | Medical | $276,650 |
| Alfredo C Ramirez MD | Tucson, AZ | Medical | $167,205 |
| Susan C Sehn MD | Tucson, AZ | Medical | $160,860 |
| Patty Kane MD | Tucson, AZ | Medical | $135,410 |
| Priscilla Tellis | Tucson, AZ | Medical | $119,620 |
2010 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Canyon Building & Design | Tucson, AZ | Construction | $1,003,807 |
| Robert Cicarell | Tucson, AZ | Medical | $250,690 |
| Caylor Construction | Tucson, AZ | Construction | $211,559 |
| Keegan Linscott & Kenon | Tucson, AZ | Accounting | $158,733 |
| Susan C Sehn MD | Tucson, AZ | Medical | $158,708 |
2009 · 5 contractors · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert Cicarell | Tucson, AZ | Medical | $227,670 |
| Joe F Tarver PC | Tucson, AZ | Legal | $152,459 |
| Susan C Sehn MD | Tucson, AZ | Medical | $136,448 |
| Caylor Construction | Tucson, AZ | Construction | $132,752 |
| Patty Kane MD | Tucson, AZ | Medical | $127,930 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2014 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $41,743,790 | view vendor page |
| 2012 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $40,745,172 | view vendor page |
| 2011 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $43,524,039 | view vendor page |
| 2010 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $46,925,197 | view vendor page |
| 2009 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | Behavioral Health Services | $51,797,969 | view vendor page |
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 | ||||||||
| $37,664,423 | $38,052,798 | $38,163,840 | $24,033,149 | $1,995,562 | $35,177,831 | $1,178,551 | 790 | 4 |
| 2023 · Form 990 | ||||||||
| $43,453,779 | $42,588,659 | $41,155,718 | $24,257,074 | $2,823,631 | $39,441,025 | $1,235,484 | 843 | 4 |
| 2023 · Form 990 | ||||||||
| $43,453,779 | $42,588,659 | $41,155,718 | $24,257,074 | $2,823,631 | $39,441,025 | $1,235,484 | 843 | 18 |
| 2022 · Form 990 | ||||||||
| $44,342,110 | $42,373,358 | $35,084,674 | $23,150,405 | $3,389,586 | $40,315,730 | $1,236,547 | 898 | 19 |
| 2021 · Form 990 | ||||||||
| $40,853,697 | $39,809,925 | $34,852,598 | $21,058,341 | $2,758,215 | $37,041,679 | $1,213,747 | 849 | 19 |
| 2020 · Form 990 | ||||||||
| $43,972,951 | $41,479,187 | $33,710,771 | $20,202,683 | $2,901,916 | $40,630,821 | $1,180,590 | 841 | 16 |
| 2019 · Form 990 | ||||||||
| $41,083,974 | $39,318,819 | $29,946,918 | $17,735,059 | $1,848,680 | $38,500,541 | $1,300,711 | 888 | 14 |
| 2018 · Form 990 | ||||||||
| $42,119,690 | $40,243,339 | $23,931,201 | $15,969,904 | $1,481,731 | $40,523,252 | $1,108,050 | 876 | 15 |
| 2017 · Form 990 | ||||||||
| $41,471,175 | $39,795,179 | $19,777,063 | $14,093,553 | $551,787 | $40,742,025 | $1,163,971 | 933 | 16 |
| 2016 · Form 990 | ||||||||
| $45,579,711 | $46,147,891 | $19,982,534 | $12,155,284 | $163,701 | $45,238,142 | $1,998,097 | 896 | 0 |
| 2015 · Form 990 | ||||||||
| $49,297,084 | $46,120,089 | $25,593,286 | $12,733,305 | $2,000,802 | $47,108,055 | $1,932,599 | 849 | 6 |
| 2014 · Form 990 | ||||||||
| $58,522,554 | $56,399,880 | $22,359,986 | $9,231,305 | $42,947 | $58,290,364 | $1,909,438 | 800 | 0 |
| 2013 · Form 990 | ||||||||
| $53,442,972 | $52,275,153 | $18,849,596 | $5,416,461 | $57,339 | $53,132,683 | $509,560 | 735 | 0 |
| 2012 · Form 990 | ||||||||
| $52,182,197 | $50,906,504 | $31,098,490 | $16,799,047 | $84,780 | $51,806,821 | $485,695 | 708 | 0 |
| 2011 · Form 990 | ||||||||
| $52,650,605 | $52,272,502 | $24,429,570 | $15,614,664 | $58,478 | $52,073,817 | $400,384 | 701 | 0 |
| 2010 · Form 990 | ||||||||
| $62,764,965 | $61,140,878 | $25,808,970 | $15,260,753 | $125,931 | $62,304,894 | $420,066 | 712 | 0 |
| 2009 · Form 990 | ||||||||
| $66,885,717 | $65,381,029 | $27,063,352 | $13,552,854 | $62,737 | $66,594,514 | $426,704 | 721 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LF KINGMAN PLACE INC Tucson, AZ · 8 people in common (Alicia White, Celestino Fernandez, Craig Doyle)
- GLENN-VERDE HOUSING INC Tucson, AZ · 8 people in common (Alicia White, Celestino Fernandez, Craig Doyle) · related organization (Schedule R)
- LA FRONTERA HOUSING INCORPORATED Tucson, AZ · 8 people in common (Alicia White, Celestino Fernandez, Craig Doyle)
- LF BELLA VISTA APARTMENTS INC Tucson, AZ · 8 people in common (Alicia White, Celestino Fernandez, Craig Doyle) · related organization (Schedule R)
- LA FRONTERA PARTNERS INC Tucson, AZ · 8 people in common (Alicia White, Celestino Fernandez, Craig Doyle)
- LA PALOMA FAMILY SERVICES INC Tucson, AZ · 7 people in common (Alicia White, Celestino Fernandez, Daniel Ranieri)
- LA FRONTERA NEW MEXICO INC Tucson, AZ · 6 people in common (Celestino Fernandez, Daniel Ranieri, Gerry Beal)
- EMPACT-SUICIDE PREVENTION CENTER Tempe, AZ · 5 people in common (Alicia White, Craig Doyle, Daniel Ranieri)
- LA FRONTERA MARIACHI CONFERENCE INC Tucson, AZ · 5 people in common (Alicia White, Celestino Fernandez, Daniel Ranieri) · related organization (Schedule R)
- SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC Benson, AZ · 4 people in common (Alicia White, Daniel Ranieri, Kathy Wells) · related organization (Schedule R)
- KIDS AID INC Tucson, AZ · 3 people in common (Daniel Ranieri, Kathy Wells, Michael Prudence)
- LF BENSON HOUSING INC Tucson, AZ · related organization (Schedule R)
Funders of this organization
10 grantors reported grants to this organization, $3,550,735 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | Public charity | Exact | 2009, 2011-2015 | 6 | $1,983,722 | 2015 | $1,906,222 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020, 2023 | 2 | $1,000,000 | 2023 | $500,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2020, 2024 | 3 | $250,176 | 2024 | $150,067 | show |
| SOLARI INC | Public charity | Exact | 2020-2021 | 2 | $174,362 | 2021 | $45,707 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2014-2015, 2019, 2022-2023 | 5 | $50,500 | 2023 | $7,500 | show |
| ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE | Public charity | Exact | 2024 | 1 | $35,730 | 2024 | $35,730 | show |
| LA FRONTERA MARIACHI CONFERENCE INC | Public charity | Exact | 2021-2022, 2024 | 3 | $35,000 | 2024 | $10,000 | show |
| VANTAGE WEST CREDIT UNION | Public charity | Exact | 2016-2017 | 2 | $10,000 | 2017 | $5,000 | show |
| LA PALOMA FAMILY SERVICES INC | Public charity | Exact | 2024 | 1 | $6,245 | 2024 | $6,245 | show |
| COMMUNITY FOOD BANK INC | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY CENTER INC | WI | P84 | $53,312,720 | $51,522,191 | CHIEF EXECUTIVE OFFICER | $451,719 | Same NTEE code P84, revenue within 2x |
| MID-ISLAND Y JEWISH COMMUNITY CENTER INC | NY | P84 | $19,020,431 | $19,836,629 | CEO | $388,532 | Same NTEE code P84, revenue within 2x |
| KOREATOWN YOUTH AND COMMUNITY CENTER INC | CA | P84 | $22,520,079 | $21,521,196 | EXECUTIVE DIRECTOR | $307,073 | Same NTEE code P84, revenue within 2x |
| SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC | CA | P84 | $32,421,786 | $32,619,940 | President | $173,596 | Same NTEE code P84, revenue within 2x |
| CENTROS SOR ISOLINA FERRE INC | PR | P84 | $30,668,210 | $29,364,553 | EDUCATION DIRECTOR | $96,695 | Same NTEE code P84, revenue within 2x |
| THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | IL | P84 | $20,967,292 | $19,087,799 | Executive Dir. | $263,386 | Same NTEE code P84, revenue within 2x |
| COOK INLET TRIBAL COUNCIL INC | AK | P84 | $64,349,016 | $66,450,836 | President/CEO | $873,192 | Same NTEE code P84, revenue within 2x |
| COMMUNITY COUNCIL OF IDAHO INC | ID | P84 | $40,463,326 | $37,028,338 | MEDICAL DIRECTOR CMO | $318,155 | Same NTEE code P84, revenue within 2x |
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC | VA | P84 | $72,961,991 | $67,581,293 | PRESIDENT | $380,352 | Same NTEE code P84, revenue within 2x |
| ALIANZA NACIONAL DE CAMPESINAS INC | CA | P84 | $22,580,011 | $22,979,051 | Executive Director | $155,423 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF LOS ANGELES | CA | P84 | $31,480,184 | $30,388,451 | PRESIDENT & CEO | $320,290 | Same NTEE code P84, revenue within 2x |
| CHINESE AMERICAN PLANNING COUNCIL INC | NY | P84 | $69,710,966 | $64,402,038 | PRESIDENT & CEO | $330,576 | Same NTEE code P84, revenue within 2x |
| BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | NY | P84 | $24,592,985 | $21,708,681 | PRESIDENT/CE | $242,747 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS | MO | P84 | $41,346,273 | $39,316,424 | PRESIDENT AND CEO (THRU 12/24) | $236,132 | Same NTEE code P84, revenue within 2x |
| ASOCIACION PUERTORRIQUENOS EN MARCHA INC | PA | P84 | $49,538,888 | $48,945,626 | PRESIDENT/CEO | $455,146 | Same NTEE code P84, revenue within 2x |
| LATINO NETWORK | OR | P84 | $32,415,645 | $24,747,108 | Executive Dir. | $202,200 | Same NTEE code P84, revenue within 2x |
| CHIEF SEATTLE CLUB | WA | P84 | $25,280,133 | $22,377,309 | EXECUTIVE DIRECTOR | $267,724 | Same NTEE code P84, revenue within 2x |
| CROATIAN FRATERNAL UNION OF AMERICA | PA | P84 | $51,969,051 | $46,256,548 | National President | $353,259 | Same NTEE code P84, revenue within 2x |
| ARAB AMERICAN AND CHALDEAN COUNCIL | MI | P84 | $20,645,475 | $19,597,054 | PRESIDENT/CEO | $478,122 | Same NTEE code P84, revenue within 2x |
| ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS | TX | P84 | $22,226,683 | $21,237,697 | CEO, PRESIDENT AND SUPERINTENDENT | $243,891 | Same NTEE code P84, revenue within 2x |
| NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT | AZ | P84 | $8,998,132 | $8,315,700 | CEO/PRESIDENT | $324,754 | Same NTEE code P84, revenue within 5x, same state |
| CARIDAD CENTER INC | FL | P84 | $8,764,125 | $7,858,862 | CEO | $172,242 | Same NTEE code P84, revenue within 5x, similar name |
| NEW MEXICO IMMIGRANT LAW CENTER | NM | P84 | $7,925,411 | $5,743,377 | EXECUTIVE DI | $222,216 | Same NTEE code P84, revenue within 5x |
| THE FRESNO CENTER | CA | P84 | $11,267,605 | $11,168,932 | PRESIDENT & CEO | $317,645 | Same NTEE code P84, revenue within 5x |
| GARMENT WORKER CENTER | CA | P84 | $10,060,845 | $2,820,655 | Executive Director | $138,379 | Same NTEE code P84, 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).
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 · $38,052,798 spent · pay $26,072,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,788,614 | $16,033,341 | $4,755,273 | - | 54.6% | |
| Occupancy | $2,586,036 | $2,217,509 | $368,527 | - | 6.8% | |
| Fees: other services | $2,511,687 | $2,335,171 | $176,516 | - | 6.6% | |
| Other employee benefits | $2,370,299 | $1,775,675 | $594,624 | - | 6.2% | |
| Other (as described) | Equipment | $2,125,965 | $2,054,754 | $71,211 | - | 5.6% |
| Payroll taxes | $1,735,018 | $1,366,929 | $368,089 | - | 4.6% | |
| Other (as described) | Supplies | $1,312,469 | $1,273,521 | $38,948 | - | 3.4% |
| Depreciation and depletion | $1,242,820 | $1,003,558 | $239,262 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $1,178,551 | $931,055 | $247,496 | - | 3.1% | |
| Insurance | $644,376 | $428,177 | $216,199 | - | 1.7% | |
| Other (as described) | General and Operating | $420,306 | $208,269 | $212,037 | - | 1.1% |
| Interest | $419,316 | $372,460 | $46,856 | - | 1.1% | |
| Travel | $302,541 | $240,508 | $62,033 | - | 0.8% | |
| Other (as described) | Bad Debt | $170,206 | - | $170,206 | - | 0.4% |
| Fees: legal | $141,116 | $81,945 | $59,171 | - | 0.4% | |
| Fees: accounting | $90,700 | - | $90,700 | - | 0.2% | |
| Fees: investment management | $12,778 | - | $12,778 | - | 0.0% | |
| Total | $38,052,798 | 100% |
2023 · Form 990 · $42,588,659 spent · pay $29,500,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,864,382 | $18,983,435 | $4,880,947 | - | 56.0% | |
| Fees: other services | $2,906,107 | $2,695,483 | $210,624 | - | 6.8% | |
| Occupancy | $2,687,926 | $2,251,359 | $436,567 | - | 6.3% | |
| Other (as described) | Equipment | $2,419,033 | $2,280,457 | $138,576 | - | 5.7% |
| Other employee benefits | $2,415,998 | $1,913,439 | $502,559 | - | 5.7% | |
| Payroll taxes | $1,984,598 | $1,603,424 | $381,174 | - | 4.7% | |
| Other (as described) | Supplies | $1,381,963 | $1,334,159 | $47,804 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,235,484 | $988,387 | $247,097 | - | 2.9% | |
| Depreciation and depletion | $992,792 | $754,031 | $238,761 | - | 2.3% | |
| Insurance | $662,851 | $451,602 | $211,249 | - | 1.6% | |
| Other (as described) | General and Operating | $502,018 | $284,190 | $217,828 | - | 1.2% |
| Other (as described) | Loss on Interest Rate S | $395,326 | - | $395,326 | - | 0.9% |
| Interest | $380,008 | $205,435 | $174,573 | - | 0.9% | |
| Travel | $357,075 | $276,356 | $80,719 | - | 0.8% | |
| Fees: legal | $160,980 | $61,894 | $99,086 | - | 0.4% | |
| All other expenses | $125,324 | - | $125,324 | - | 0.3% | |
| Fees: accounting | $105,034 | - | $105,034 | - | 0.2% | |
| Fees: investment management | $11,760 | - | $11,760 | - | 0.0% | |
| Total | $42,588,659 | 100% |
2022 · Form 990 · $42,373,358 spent · pay $30,126,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,745,244 | $20,270,773 | $4,474,471 | - | 58.4% | |
| Fees: other services | $3,005,834 | $2,731,583 | $274,251 | - | 7.1% | |
| Occupancy | $2,577,277 | $2,174,924 | $402,353 | - | 6.1% | |
| Other (as described) | Equipment | $2,314,525 | $2,160,937 | $153,588 | - | 5.5% |
| Other employee benefits | $2,128,232 | $1,703,152 | $425,080 | - | 5.0% | |
| Payroll taxes | $2,015,982 | $1,671,342 | $344,640 | - | 4.8% | |
| Other (as described) | Supplies | $1,402,943 | $1,358,628 | $44,315 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $1,236,547 | $1,013,968 | $222,579 | - | 2.9% | |
| Depreciation and depletion | $769,299 | $554,251 | $215,048 | - | 1.8% | |
| Insurance | $681,507 | $462,244 | $219,263 | - | 1.6% | |
| Other (as described) | General and Operating | $596,487 | $254,854 | $341,633 | - | 1.4% |
| Travel | $326,514 | $235,706 | $90,808 | - | 0.8% | |
| Other (as described) | Bad Debt | $226,037 | - | $226,037 | - | 0.5% |
| Interest | $154,963 | $110,732 | $44,231 | - | 0.4% | |
| Fees: legal | $112,022 | $53,840 | $58,182 | - | 0.3% | |
| Fees: accounting | $67,694 | - | $67,694 | - | 0.2% | |
| Fees: investment management | $12,251 | - | $12,251 | - | 0.0% | |
| Total | $42,373,358 | 100% |
2021 · Form 990 · $39,809,925 spent · pay $27,915,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,867,349 | $18,789,709 | $4,077,640 | - | 57.4% | |
| Fees: other services | $3,435,013 | $3,109,828 | $325,185 | - | 8.6% | |
| Occupancy | $2,430,674 | $2,087,324 | $343,350 | - | 6.1% | |
| Other (as described) | Equipment | $2,030,551 | $1,877,936 | $152,615 | - | 5.1% |
| Other employee benefits | $1,979,708 | $1,629,203 | $350,505 | - | 5.0% | |
| Payroll taxes | $1,854,340 | $1,544,907 | $309,433 | - | 4.7% | |
| Other (as described) | Supplies | $1,287,912 | $1,233,709 | $54,203 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,213,747 | $995,273 | $218,474 | - | 3.0% | |
| Insurance | $742,250 | $517,382 | $224,868 | - | 1.9% | |
| Depreciation and depletion | $681,073 | $448,328 | $232,745 | - | 1.7% | |
| Other (as described) | General and Operating | $354,120 | $144,375 | $209,745 | - | 0.9% |
| Travel | $289,116 | $174,906 | $114,210 | - | 0.7% | |
| Fees: legal | $270,679 | $63,745 | $206,934 | - | 0.7% | |
| Interest | $177,047 | $110,146 | $66,901 | - | 0.4% | |
| Other (as described) | Bad Debt | $106,548 | - | $106,548 | - | 0.3% |
| Fees: accounting | $75,808 | - | $75,808 | - | 0.2% | |
| Fees: investment management | $13,990 | - | $13,990 | - | 0.0% | |
| Total | $39,809,925 | 100% |
2020 · Form 990 · $41,479,187 spent · pay $29,393,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,049,796 | $19,510,371 | $4,539,425 | - | 58.0% | |
| Fees: other services | $2,938,033 | $2,759,767 | $178,266 | - | 7.1% | |
| Occupancy | $2,410,687 | $2,084,681 | $326,006 | - | 5.8% | |
| Other employee benefits | $2,178,347 | $1,830,909 | $347,438 | - | 5.3% | |
| Payroll taxes | $1,984,590 | $1,633,113 | $351,477 | - | 4.8% | |
| Other (as described) | Equipment | $1,807,154 | $1,671,116 | $136,038 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $1,180,590 | $932,666 | $247,924 | - | 2.8% | |
| Other (as described) | Supplies | $1,126,320 | $1,094,735 | $31,585 | - | 2.7% |
| Fees: legal | $958,655 | $61,113 | $897,542 | - | 2.3% | |
| Insurance | $685,146 | $505,618 | $179,528 | - | 1.7% | |
| Other (as described) | Bad Debt | $667,657 | - | $667,657 | - | 1.6% |
| Depreciation and depletion | $595,302 | $376,330 | $218,972 | - | 1.4% | |
| Other (as described) | General and Operating | $285,607 | $147,876 | $137,731 | - | 0.7% |
| Fees: investment management | $198,184 | - | $198,184 | - | 0.5% | |
| Travel | $183,192 | $137,875 | $45,317 | - | 0.4% | |
| Interest | $154,446 | $68,549 | $85,897 | - | 0.4% | |
| Fees: accounting | $75,481 | - | $75,481 | - | 0.2% | |
| Total | $41,479,187 | 100% |
2019 · Form 990 · $39,318,819 spent · pay $27,435,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,067,796 | $18,190,274 | $3,877,522 | - | 56.1% | |
| Fees: other services | $3,406,393 | $3,072,770 | $333,623 | - | 8.7% | |
| Occupancy | $2,571,153 | $2,135,829 | $435,324 | - | 6.5% | |
| Other employee benefits | $2,185,968 | $1,834,731 | $351,237 | - | 5.6% | |
| Other (as described) | Equipment | $1,894,999 | $1,731,110 | $163,889 | - | 4.8% |
| Payroll taxes | $1,881,232 | $1,572,964 | $308,268 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,300,711 | $1,092,598 | $208,113 | - | 3.3% | |
| Other (as described) | Supplies | $1,124,937 | $1,079,937 | $45,000 | - | 2.9% |
| Insurance | $854,259 | $670,565 | $183,694 | - | 2.2% | |
| Depreciation and depletion | $544,570 | $324,505 | $220,065 | - | 1.4% | |
| Other (as described) | General and Operating | $419,407 | $142,522 | $276,885 | - | 1.1% |
| Fees: legal | $385,219 | $63,018 | $322,201 | - | 1.0% | |
| Travel | $255,659 | $180,880 | $74,779 | - | 0.7% | |
| Other (as described) | Bad Debt | $177,301 | - | $177,301 | - | 0.5% |
| Interest | $163,405 | $35,214 | $128,191 | - | 0.4% | |
| Fees: accounting | $50,075 | - | $50,075 | - | 0.1% | |
| Fees: investment management | $35,735 | - | $35,735 | - | 0.1% | |
| Total | $39,318,819 | 100% |
2018 · Form 990 · $40,243,339 spent · pay $28,417,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,236,035 | $19,826,929 | $3,409,106 | - | 57.7% | |
| Fees: other services | $3,019,326 | $2,741,359 | $277,967 | - | 7.5% | |
| Occupancy | $2,455,226 | $2,036,316 | $418,910 | - | 6.1% | |
| Other employee benefits | $2,131,450 | $1,808,529 | $322,921 | - | 5.3% | |
| Payroll taxes | $1,941,752 | $1,672,939 | $268,813 | - | 4.8% | |
| Other (as described) | Equipment | $1,508,001 | $1,373,598 | $134,403 | - | 3.7% |
| Other (as described) | Supplies | $1,139,500 | $1,096,166 | $43,334 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $1,108,050 | $945,481 | $162,569 | - | 2.8% | |
| Insurance | $1,027,878 | $836,513 | $191,365 | - | 2.6% | |
| Other (as described) | Bad Debt | $880,988 | - | $880,988 | - | 2.2% |
| Depreciation and depletion | $576,822 | $332,090 | $244,732 | - | 1.4% | |
| Other (as described) | Administrative and Gene | $441,927 | $275,257 | $166,670 | - | 1.1% |
| Travel | $372,339 | $284,842 | $87,497 | - | 0.9% | |
| Fees: legal | $183,271 | $57,603 | $125,668 | - | 0.5% | |
| Interest | $105,410 | $46,904 | $58,506 | - | 0.3% | |
| Fees: accounting | $92,575 | - | $92,575 | - | 0.2% | |
| Fees: investment management | $22,789 | - | $22,789 | - | 0.1% | |
| Total | $40,243,339 | 100% |
2017 · Form 990 · $39,795,179 spent · pay $28,000,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,700,118 | $19,036,579 | $3,663,539 | - | 57.0% | |
| Fees: other services | $3,372,894 | $3,163,609 | $209,285 | - | 8.5% | |
| Occupancy | $2,733,968 | $2,266,959 | $467,009 | - | 6.9% | |
| Payroll taxes | $2,233,178 | $1,898,118 | $335,060 | - | 5.6% | |
| Other employee benefits | $1,903,174 | $1,598,472 | $304,702 | - | 4.8% | |
| Other (as described) | Equipment | $1,601,228 | $1,478,874 | $122,354 | - | 4.0% |
| Other (as described) | Supplies | $1,174,901 | $1,126,389 | $48,512 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $1,163,971 | $977,736 | $186,235 | - | 2.9% | |
| Insurance | $1,017,488 | $835,630 | $181,858 | - | 2.6% | |
| Depreciation and depletion | $671,871 | $383,951 | $287,920 | - | 1.7% | |
| Travel | $443,381 | $360,178 | $83,203 | - | 1.1% | |
| Other (as described) | General and Operating | $325,764 | $125,703 | $200,061 | - | 0.8% |
| Fees: legal | $304,239 | $45,755 | $258,484 | - | 0.8% | |
| Fees: accounting | $77,170 | - | $77,170 | - | 0.2% | |
| Other (as described) | Bad Debt | $33,750 | - | $33,750 | - | 0.1% |
| Fees: investment management | $25,983 | - | $25,983 | - | 0.1% | |
| Advertising and promotion | $12,101 | $9,187 | $2,914 | - | 0.0% | |
| Total | $39,795,179 | 100% |
2016 · Form 990 · $46,147,891 spent · pay $32,366,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,715,983 | $23,595,383 | $4,120,600 | - | 60.1% | |
| Fees: other services | $3,954,038 | $3,724,562 | $229,476 | - | 8.6% | |
| Occupancy | $2,606,833 | $2,195,137 | $411,696 | - | 5.6% | |
| Other employee benefits | $2,427,344 | $2,077,089 | $350,255 | - | 5.3% | |
| Payroll taxes | $2,223,607 | $1,912,456 | $311,151 | - | 4.8% | |
| Other (as described) | Equipment | $1,670,472 | $1,525,612 | $144,860 | - | 3.6% |
| Other (as described) | Bad Debt | $1,280,702 | $1,280,702 | - | - | 2.8% |
| Other (as described) | Supplies | $1,102,647 | $1,054,068 | $48,579 | - | 2.4% |
| Insurance | $1,025,467 | $840,740 | $184,727 | - | 2.2% | |
| Depreciation and depletion | $730,554 | $430,961 | $299,593 | - | 1.6% | |
| Travel | $458,071 | $377,677 | $80,394 | - | 1.0% | |
| Other (as described) | General and Operating | $435,551 | $178,759 | $256,792 | - | 0.9% |
| Fees: legal | $373,780 | $35,873 | $337,907 | - | 0.8% | |
| Fees: accounting | $78,460 | - | $78,460 | - | 0.2% | |
| Fees: investment management | $37,655 | - | $37,655 | - | 0.1% | |
| Advertising and promotion | $26,727 | $14,666 | $12,061 | - | 0.1% | |
| Total | $46,147,891 | 100% |
2015 · Form 990 · $46,120,089 spent · pay $30,535,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,185,932 | $22,050,344 | $4,135,588 | - | 56.8% | |
| Fees: other services | $7,083,791 | $6,804,353 | $279,438 | - | 15.4% | |
| Occupancy | $2,389,272 | $1,956,001 | $433,271 | - | 5.2% | |
| Other employee benefits | $2,264,613 | $1,892,456 | $372,157 | - | 4.9% | |
| Payroll taxes | $2,085,028 | $1,776,145 | $308,883 | - | 4.5% | |
| Other (as described) | Equipment | $1,530,666 | $1,383,445 | $147,221 | - | 3.3% |
| Other (as described) | Supplies | $1,067,405 | $1,019,563 | $47,842 | - | 2.3% |
| Insurance | $987,926 | $812,582 | $175,344 | - | 2.1% | |
| Depreciation and depletion | $723,253 | $469,848 | $253,405 | - | 1.6% | |
| Other (as described) | General and Operating | $686,282 | $250,190 | $436,092 | - | 1.5% |
| Fees: legal | $576,886 | $33,015 | $543,871 | - | 1.3% | |
| Travel | $390,398 | $308,017 | $82,381 | - | 0.8% | |
| Fees: accounting | $88,503 | - | $88,503 | - | 0.2% | |
| Fees: investment management | $32,243 | $1,000 | $31,243 | - | 0.1% | |
| Advertising and promotion | $22,691 | $16,008 | $6,683 | - | 0.0% | |
| Other (as described) | Bad Debt | $5,200 | $5,200 | - | - | 0.0% |
| Total | $46,120,089 | 100% |
2014 · Form 990 · $56,399,880 spent · pay $29,556,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,425,920 | $20,632,146 | $4,793,774 | - | 45.1% | |
| Fees: other services | $19,237,077 | $19,032,277 | $204,800 | - | 34.1% | |
| Occupancy | $2,250,428 | $1,787,347 | $463,081 | - | 4.0% | |
| Other employee benefits | $2,101,641 | $1,843,067 | $258,574 | - | 3.7% | |
| Payroll taxes | $2,028,828 | $1,665,937 | $362,891 | - | 3.6% | |
| Other (as described) | Equipment | $1,276,768 | $1,130,690 | $146,078 | - | 2.3% |
| Other (as described) | Supplies | $1,100,918 | $1,035,989 | $64,929 | - | 2.0% |
| Insurance | $821,535 | $673,123 | $148,412 | - | 1.5% | |
| Depreciation and depletion | $772,180 | $487,324 | $284,856 | - | 1.4% | |
| Other (as described) | General and Operating | $614,579 | $304,610 | $309,969 | - | 1.1% |
| Travel | $442,906 | $345,448 | $97,458 | - | 0.8% | |
| Fees: legal | $132,001 | - | $132,001 | - | 0.2% | |
| Fees: accounting | $88,204 | - | $88,204 | - | 0.2% | |
| Other (as described) | Bad Debt | $55,384 | $55,384 | - | - | 0.1% |
| Fees: investment management | $32,344 | $1,000 | $31,344 | - | 0.1% | |
| Advertising and promotion | $19,167 | $14,154 | $5,013 | - | 0.0% | |
| Total | $56,399,880 | 100% |
2013 · Form 990 · $52,275,153 spent · pay $27,442,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,971,814 | $20,008,600 | $2,963,214 | - | 43.9% | |
| Fees: other services | $17,618,796 | $17,471,021 | $147,775 | - | 33.7% | |
| Occupancy | $2,081,726 | $1,642,549 | $439,177 | - | 4.0% | |
| Payroll taxes | $2,022,597 | $1,728,257 | $294,340 | - | 3.9% | |
| Other employee benefits | $1,938,039 | $1,673,504 | $264,535 | - | 3.7% | |
| Other (as described) | Equipment | $1,330,094 | $1,121,965 | $208,129 | - | 2.5% |
| Other (as described) | Supplies | $969,240 | $886,257 | $82,983 | - | 1.9% |
| Insurance | $804,868 | $664,944 | $139,924 | - | 1.5% | |
| Depreciation and depletion | $793,339 | $499,168 | $294,171 | - | 1.5% | |
| Other (as described) | General and Operating | $587,474 | $237,827 | $349,647 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $509,560 | - | $509,560 | - | 1.0% | |
| Travel | $443,916 | $345,448 | $98,468 | - | 0.8% | |
| Fees: accounting | $79,720 | - | $79,720 | - | 0.2% | |
| Fees: legal | $53,576 | $850 | $52,726 | - | 0.1% | |
| Fees: investment management | $48,098 | $1,000 | $47,098 | - | 0.1% | |
| Advertising and promotion | $14,474 | $7,826 | $6,648 | - | 0.0% | |
| Other (as described) | Bad Debt | $7,822 | $7,822 | - | - | 0.0% |
| Total | $52,275,153 | 100% |
2012 · Form 990 · $50,906,504 spent · pay $26,167,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,029,459 | $18,997,974 | $3,031,485 | - | 43.3% | |
| Fees: other services | $17,860,814 | $17,671,926 | $188,888 | - | 35.1% | |
| Occupancy | $2,364,502 | $1,928,621 | $435,881 | - | 4.6% | |
| Payroll taxes | $1,835,840 | $1,569,983 | $265,857 | - | 3.6% | |
| Other employee benefits | $1,816,324 | $1,583,323 | $233,001 | - | 3.6% | |
| Other (as described) | Equipment | $1,050,068 | $940,185 | $109,883 | - | 2.1% |
| Other (as described) | Supplies | $878,337 | $803,160 | $75,177 | - | 1.7% |
| Depreciation and depletion | $853,939 | $496,000 | $357,939 | - | 1.7% | |
| Insurance | $598,230 | $502,970 | $95,260 | - | 1.2% | |
| Travel | $564,412 | $415,749 | $148,663 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $485,695 | - | $485,695 | - | 1.0% | |
| Other (as described) | General and Operating | $363,230 | $117,081 | $246,149 | - | 0.7% |
| Fees: accounting | $73,319 | - | $73,319 | - | 0.1% | |
| Fees: legal | $45,657 | - | $45,657 | - | 0.1% | |
| Other (as described) | Bad Debt | $40,171 | $40,171 | - | - | 0.1% |
| Fees: investment management | $28,150 | $1,000 | $27,150 | - | 0.1% | |
| Advertising and promotion | $18,357 | $11,596 | $6,761 | - | 0.0% | |
| Total | $50,906,504 | 100% |
2011 · Form 990 · $52,272,502 spent · pay $24,124,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $21,216,654 | $20,942,198 | $274,456 | - | 40.6% | |
| Pay: disqualified persons | $19,074,451 | $16,643,824 | $2,430,627 | - | 36.5% | |
| Other employee benefits | $2,859,212 | $2,361,590 | $497,622 | - | 5.5% | |
| Occupancy | $2,628,698 | $2,131,661 | $497,037 | - | 5.0% | |
| Payroll taxes | $1,790,485 | $1,543,139 | $247,346 | - | 3.4% | |
| Depreciation and depletion | $892,643 | $532,956 | $359,687 | - | 1.7% | |
| Other (as described) | Supply | $881,174 | $805,246 | $75,928 | - | 1.7% |
| Other (as described) | Equipment | $800,948 | $671,282 | $129,666 | - | 1.5% |
| Insurance | $583,218 | $493,510 | $89,708 | - | 1.1% | |
| Travel | $530,731 | $431,538 | $99,193 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $400,384 | - | $400,384 | - | 0.8% | |
| Other (as described) | General and Operating | $396,282 | $175,757 | $220,525 | - | 0.8% |
| Fees: legal | $89,185 | - | $89,185 | - | 0.2% | |
| Fees: accounting | $79,650 | - | $79,650 | - | 0.2% | |
| Fees: investment management | $20,780 | - | $20,780 | - | 0.0% | |
| Advertising and promotion | $17,096 | $10,656 | $6,440 | - | 0.0% | |
| Other (as described) | Bad Debt | $10,911 | $10,911 | - | - | 0.0% |
| Total | $52,272,502 | 100% |
2010 · Form 990 · $61,140,878 spent · pay $28,012,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracting/Consulting | $25,274,538 | $24,844,358 | $430,180 | - | 41.3% |
| Pay: disqualified persons | $22,612,211 | $19,927,183 | $2,685,028 | - | 37.0% | |
| Other employee benefits | $3,052,414 | $2,539,844 | $512,570 | - | 5.0% | |
| Occupancy | $2,514,465 | $2,067,668 | $446,797 | - | 4.1% | |
| Payroll taxes | $1,927,555 | $1,677,972 | $249,583 | - | 3.2% | |
| Other (as described) | General and Operating | $1,437,438 | $1,200,087 | $237,351 | - | 2.4% |
| Other (as described) | Supply | $1,184,577 | $1,057,129 | $127,448 | - | 1.9% |
| Depreciation and depletion | $840,632 | $663,758 | $176,874 | - | 1.4% | |
| Other (as described) | Equipment | $763,416 | $560,632 | $202,784 | - | 1.2% |
| Travel | $591,348 | $474,002 | $117,346 | - | 1.0% | |
| Other (as described) | Communications | $490,072 | $427,122 | $62,950 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $420,066 | - | $420,066 | - | 0.7% | |
| All other expenses | $32,146 | - | $32,146 | - | 0.1% | |
| Total | $61,140,878 | 100% |
2009 · Form 990 · $65,381,029 spent · pay $26,392,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracting/Consulting | $31,270,936 | $30,788,076 | $482,860 | - | 47.8% |
| Other salaries and wages | $21,208,297 | $18,711,922 | $2,496,375 | - | 32.4% | |
| Other employee benefits | $2,825,832 | $2,395,635 | $430,197 | - | 4.3% | |
| Occupancy | $2,234,352 | $1,758,752 | $475,600 | - | 3.4% | |
| Payroll taxes | $1,931,988 | $1,690,508 | $241,480 | - | 3.0% | |
| Other (as described) | General and Operating | $1,620,650 | $1,265,646 | $355,004 | - | 2.5% |
| Other (as described) | Supply | $1,226,160 | $1,080,817 | $145,343 | - | 1.9% |
| Other (as described) | Equipment | $771,076 | $586,461 | $184,615 | - | 1.2% |
| Travel | $664,024 | $520,141 | $143,883 | - | 1.0% | |
| Depreciation and depletion | $663,123 | $515,277 | $147,846 | - | 1.0% | |
| Other (as described) | Communications | $537,887 | $453,445 | $84,442 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $426,704 | - | $426,704 | - | 0.7% | |
| Total | $65,381,029 | 100% |
Comments