YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/young-mens-christian-association-of-the-east-bay-941156635. Retrieved 2026-11-10.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 10, 2026, from https://furp.org/org/young-mens-christian-association-of-the-east-bay-941156635
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY.” furp.org, tax years 2009–2024, https://furp.org/org/young-mens-christian-association-of-the-east-bay-941156635. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $101.1M · expenses $89.6M · assets $164.5M
- Also known as
- YMCA of the East Bay
- EIN
- 94-1156635
- Address
- 2111MLK JR WAY, BERKELEY, CA 94704-1108
- Website
- www.ymcaeastbay.org
- NTEE code
- P27 Young Men's or Women's Associations (Human Services) published (IRS Business Master File, as P270)
- FURP topic
- shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1943 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED IN 1903, THE YMCA ( "Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH, ADVANCE HEALTH, AND STRENGTHEN COMMUNITIES. THE Y SERVES MORE THAN 65,000 PEOPLE EACH YEAR WITH PRIORITIES IN EARLY CHILDHOOD, YOUTH DEVELOPMENT AND HEALTHY COMMUNITES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Fran Gallati | President & CEO | 2009-2024 | $471,071 | $3,754,077 | 4 |
| Kelley Maltais | Vice President & CHRO | 2013-2024 | $302,791 | $2,230,222 | 2 |
| Cheri Mezzapelle | Vice President & CFO | 2014-2024 | $279,322 | $2,068,816 | 4 |
| Hae Won Rhow | Executive Director\VP | 2018-2024 | $276,214 | $1,504,523 | 2 |
| Michael Saenz | Executive Director | 2018-2024 | $207,054 | $1,273,461 | 2 |
| Melanie Mueller | Executive Director | 2020-2024 | $235,039 | $1,071,946 | 1 |
| Manuel Nungaray | Chief Development Officer | 2022-2024 | $264,141 | $718,906 | 2 |
| Michael Cassidy (former) | Vice President\COO | 2013-2020 | $242,033 | $1,652,986 | 2 |
| Francis Gallati (former) | President\CEO | 2018-2020 | $394,656 | $1,445,228 | 1 |
| Pamela Shaw (former) | Executive Director\VP | 2013-2020 | $168,817 | $1,259,924 | 1 |
| Peter Chong (former) | VICE PRESIDENT\PROPERTY | 2009-2016 | $148,508 | $908,256 | 1 |
| Mike Cassidy (former) | Vice President & COO | 2021-2023 | $315,348 | $894,803 | 1 |
| Haewon Rhow (former) | EXEC DIRECTOR - DOWNTOWN Y | 2013-2016 | $166,266 | $643,728 | 1 |
| Anthony Rodriguez (former) | FACILITIES DIR. | 2010-2015 | $150,310 | $559,034 | 1 |
| Angelo Gallego (former) | VICE PRESIDENT/CFO | 2009-2010 | $183,080 | $354,336 | 2 |
| Anthony Rodriques (former) | Vice President\Facilities | 2018-2019 | $168,843 | $331,192 | 1 |
| Larry Gayden (former) | Vice President\Finance | 2018-2019 | $119,246 | $329,778 | 2 |
| Kevin Kosik (former) | CHIEF DEVELOPMENT OFFICER | 2009-2010 | $165,477 | $291,378 | 3 |
| Pamm Shaw (former) | EXEC. DIR. EARLY CHILDHOOD | 2009-2010 | $139,384 | $273,673 | 1 |
| Kelly Maltais (former) | Vice President\CHRO | 2018 | $249,169 | $249,169 | 1 |
| Eliseo Cardenas (former) | Executive Director\VP | 2020 | $164,257 | $164,257 | 1 |
| Gregory Brown (former) | VICE PRESIDENT/CFO | 2013 | $158,467 | $158,467 | 2 |
| Anthony Rodrigues (former) | FACILITIES DIRECTOR | 2016 | $152,193 | $152,193 | 1 |
Officers and directors, no compensation reported
87 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 |
|---|---|---|---|---|---|
| Darrell Sooy | Trustee | 2013-2024 | 1 | $0 reported | 2 |
| Andy Williams | Vice Chair & Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Craig Fendel | Treasurer & Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Kai Carter | Chair & Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Matthew Burrows | Secretary & Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Allen Carr | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Alyson Do | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Amelia Ott | Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Amy Briggs | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Angela Anderson | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Anna Powell | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Chaud Richards | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Chris Shuttlesworth | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| David Deutscher | Trustee | 2014-2024 | 1 | $0 reported | 1 |
| Dewayne Walton | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Eric Eisenberg | Trustee | 2010-2024 | 1 | $0 reported | 1 |
| Jack Gardner | Trustee | 2010-2024 | 1 | $0 reported | 2 |
| Janet Tam | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Jesse Nelson | Trustee | 2018-2024 | 1 | $0 reported | 2 |
| Karina Rivera | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Kenneth Kuchman | Trustee | 2020-2024 | 1 | $0 reported | 2 |
| Leslie Schibsted | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Mal Mead | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Nailah Thompson Dr | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Peggy McQuaid | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Renee Herzfeld | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Scott Stafford | Trustee | 2018-2024 | 1 | $0 reported | 2 |
| Seth Hamalian | Trustee | 2018-2024 | 1 | $0 reported | 2 |
| Suman Venkataswamy | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Tom Ratcliff | Trustee | 2009-2024 | 1 | $0 reported | 2 |
| Juanita Tasby (former) | Trustee | 2019-2022 | 1 | $0 reported | 1 |
| Amy Tharpe (former) | Trustee | 2018-2021 | 1 | $0 reported | 3 |
| Jan Bono (former) | Trustee | 2013-2021 | 1 | $0 reported | 2 |
| Tim Hassler (former) | Trustee | 2009-2021 | 1 | $0 reported | 3 |
| Jerry Fleming (former) | Trustee | 2018-2021 | 1 | $0 reported | 2 |
| Susan Russell (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Nailah Thompson (former) | Chair & Trustee | 2019 | 1 | $0 reported | 1 |
| Ken Kuchman (former) | Trustee | 2010-2019 | 1 | $0 reported | 1 |
| Marjorie Cox (former) | Trustee | 2010-2019 | 1 | $0 reported | 1 |
| Ott Amelia (former) | ECI Council Vice Chair & Trustee | 2019 | 1 | $0 reported | 1 |
| Jose Corona (former) | Trustee - to Apr 2019 | 2018 | 1 | $0 reported | 8 |
| Aimee Allison (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Mandy Fields (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Jan Hester (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Don Honigman (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Amal Johnson (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Tony Kallingal (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Andrea Mullarkey (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Karin Schrader (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Mike Taquino (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Ashton Simmons (former) | Trustee - to Dec 2018 | 2018 | 1 | $0 reported | 2 |
| Angie Garling (former) | SECRETARY & TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Muriel Catherine (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Christy Kaplan (May 2017) (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Eric Stern (May 2017) (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Juanita Villafuerte (Feb 2017) (former) | POLICY COUNCIL & TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Kevin Martin (Dec 2016) (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Mary Friedman (former) | Trustee | 2009-2015 | 1 | $0 reported | 2 |
| Susan Shields (former) | Vice-Chair & Trustee | 2010-2015 | 1 | $0 reported | 2 |
| JIM COLLIER (November 2015) (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| S Catherine Muriel (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| NANCY SPAETH (May 2016) (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Corrine Threewits (former) | POLICY COUNCIL & TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Erin Hill-Freschi (former) | TRUSTEE (END 12/14) | 2013 | 1 | $0 reported | 1 |
| Jules Mayer (former) | CHAIR EMERITUS & TRUSTEE (END 05/14) | 2009-2013 | 1 | $0 reported | 1 |
| Ryan Svoboda (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Perry Patel (former) | TRUSTEE | 2010 | 1 | $0 reported | 2 |
| Donald Alter (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Robert Heimbucher (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Terry Margerum (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Moe Orenstein (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 2 |
| Pam Owens (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Edward Salas (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Paul Giganti (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Joel Ginsberg (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Roxie Mayfield (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Harold Davis (former) | trustee | 2009 | 1 | $0 reported | 2 |
| Irene Haggerty (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Ted Ockels (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Terry Powell (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Glen Price (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Patrick Rigney (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Richard Roos-Collins (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Dow Tunis (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Raudel Wilson (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Majorie Cox (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Angelique Jones (former) | trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 37 people listed · 7 paid, $2.0M · 1,565 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fran Gallati | President & CEO | 40 | $396,881 | $0 | $74,190 | $471,071 | 4 |
| Kelley Maltais | Vice President & CHRO | 40 | $262,294 | $0 | $40,497 | $302,791 | 2 |
| Cheri Mezzapelle | Vice President & CFO | 40 | $240,959 | $0 | $38,363 | $279,322 | 4 |
| Hae Won Rhow | Executive Director\VP | 40 | $238,133 | $0 | $38,081 | $276,214 | 2 |
| Manuel Nungaray | Chief Development Officer | 40 | $227,158 | $0 | $36,983 | $264,141 | 2 |
| Melanie Mueller | Executive Director | 40 | $200,701 | $0 | $34,338 | $235,039 | 1 |
| Michael Saenz | Executive Director | 40 | $175,260 | $0 | $31,794 | $207,054 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kai Carter | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyson Do | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson Dr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy McQuaid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Herzfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 38 people listed · 8 paid, $2.3M · 1,339 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fran Gallati | President & CEO | 40 | $483,621 | $0 | $67,086 | $550,707 | 4 |
| Mike Cassidy | Vice President & COO | 40 | $276,426 | $0 | $38,922 | $315,348 | 1 |
| Kelley Maltais | Vice President & CHRO | 40 | $251,169 | $0 | $36,397 | $287,566 | 2 |
| Cheri Mezzapelle | Vice President & CFO | 40 | $233,158 | $0 | $34,595 | $267,753 | 4 |
| Manuel Nungaray | Chief Development Officer | 40 | $214,691 | $0 | $28,726 | $243,417 | 2 |
| Hae Won Rhow | Executive Director\VP | 40 | $197,497 | $0 | $28,869 | $226,366 | 2 |
| Melanie Mueller | Executive Director | 40 | $194,579 | $0 | $30,738 | $225,317 | 1 |
| Michael Saenz | Executive Director | 40 | $170,375 | $0 | $28,317 | $198,692 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kai Carter | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyson Do | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson Dr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy McQuaid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Herzfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 37 people listed · 8 paid, $2.1M · 1,096 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fran Gallati | President & CEO | 40 | $399,600 | $0 | $72,051 | $471,651 | 4 |
| Mike Cassidy | Vice President & COO | 40 | $264,313 | $0 | $37,918 | $302,231 | 1 |
| Kelley Maltais | Vice President & CHRO | 40 | $237,728 | $0 | $35,226 | $272,954 | 2 |
| Cheri Mezzapelle | Vice President & CFO | 40 | $220,096 | $0 | $30,796 | $250,892 | 4 |
| Melanie Mueller | Executive Director | 40 | $192,660 | $0 | $30,753 | $223,413 | 1 |
| Hae Won Rhow | Executive Director\VP | 40 | $187,613 | $0 | $30,248 | $217,861 | 2 |
| Manuel Nungaray | Chief Development Officer | 40 | $200,356 | $0 | $10,992 | $211,348 | 2 |
| Michael Saenz | Executive Director | 40 | $166,934 | $0 | $28,180 | $195,114 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kai Carter | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Juanita Tasby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson Dr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy McQuaid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Herzfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 39 people listed · 7 paid, $1.7M · 869 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fran Gallati | President & CEO | 40 | $374,271 | $0 | $54,598 | $428,869 | 4 |
| Mike Cassidy | Vice President & COO | 40 | $243,282 | $0 | $33,942 | $277,224 | 1 |
| Kelley Maltais | Vice President & CHRO | 40 | $221,268 | $0 | $32,322 | $253,590 | 2 |
| Cheri Mezzapelle | Vice President & CFO | 40 | $185,465 | $0 | $28,084 | $213,549 | 4 |
| Melanie Mueller | Executive Director | 40 | $169,435 | $0 | $27,721 | $197,156 | 1 |
| Hae Won Rhow | Executive Director\VP | 40 | $173,792 | $0 | $18,340 | $192,132 | 2 |
| Michael Saenz | Executive Director | 40 | $150,123 | $0 | $24,545 | $174,668 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson Dr | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Tharpe | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Bono | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Fleming | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Juanita Tasby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kai Carter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Russell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Hassler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 39 people listed · 9 paid, $1.9M · 1,769 employees · 296 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francis Gallati | President\CEO | 40 | $338,308 | $0 | $56,348 | $394,656 | 1 |
| Michael Cassidy | Vice President\COO | 40 | $211,464 | $0 | $30,569 | $242,033 | 2 |
| Kelley Maltais | Vice President\CHRO | 40 | $189,287 | $0 | $29,099 | $218,386 | 2 |
| Melanie Mueller | Executive Director\VP | 40 | $164,707 | $0 | $26,314 | $191,021 | 1 |
| Cheri Mezzapelle | Vice President\CFO | 40 | $160,994 | $0 | $25,942 | $186,936 | 4 |
| Hae Won Rhow | Executive Director\VP | 40 | $152,141 | $0 | $25,057 | $177,198 | 2 |
| Pamela Shaw | Executive Director\VP | 40 | $144,522 | $0 | $24,295 | $168,817 | 1 |
| Eliseo Cardenas | Executive Director\VP | 40 | $149,325 | $0 | $14,932 | $164,257 | 1 |
| Michael Saenz | Executive Director\VP | 40 | $127,141 | $0 | $22,557 | $149,698 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson Dr | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Tharpe | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Bono | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Fleming | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Juanita Tasby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kai Carter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Russell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Hassler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 34 people listed · 9 paid, $2.3M · 2,108 employees · 1,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francis Gallati | President\CEO | 40 | $590,885 | $0 | $54,125 | $645,010 | 1 |
| Michael Cassidy | Vice President\COO | 40 | $257,286 | $0 | $34,123 | $291,409 | 2 |
| Kelley Maltais | Vice President\CHRO | 40 | $229,834 | $0 | $32,422 | $262,256 | 2 |
| Cheri Mezzapelle | Vice President\CFO | 40 | $210,832 | $0 | $30,064 | $240,896 | 4 |
| Pamela Beth Shaw | Vice President\EX Director | 40 | $185,867 | $0 | $27,610 | $213,477 | 1 |
| Hae Won Rhow | Vice President\EX Director | 40 | $184,701 | $0 | $27,495 | $212,196 | 2 |
| Michael Saenz | Vice President\EX Director | 40 | $154,267 | $0 | $24,495 | $178,762 | 2 |
| Anthony Rodriques | Vice President\Facilities | 40 | $145,238 | $0 | $23,605 | $168,843 | 1 |
| Larry Gayden | Vice President\Finance | 40 | $105,023 | $0 | $14,223 | $119,246 | 2 |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nailah Thompson | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Tharpe | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Bono | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Fleming | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Juanita Tasby | ECI Council Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Cox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ott Amelia | ECI Council Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Russell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Hassler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 41 people listed · 9 paid, $2.1M · 2,065 employees · 1,140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francis Gallati | President\CEO | 40 | $349,410 | $0 | $56,152 | $405,562 | 1 |
| Michael Cassidy | Vice President\COO | 40 | $270,381 | $0 | $36,026 | $306,407 | 2 |
| Kelly Maltais | Vice President\CHRO | 40 | $218,150 | $0 | $31,019 | $249,169 | 1 |
| Pamela Beth Shaw | Vice President\ExDir | 40 | $201,630 | $0 | $29,631 | $231,261 | 1 |
| Larry Gayden | Vice President\Finance | 40 | $183,903 | $0 | $26,629 | $210,532 | 2 |
| Cheri Mezzapelle | Vice President\CFO | 40 | $179,650 | $0 | $26,953 | $206,603 | 4 |
| Hae-Won Rhow | Vice President\ExDir | 40 | $175,535 | $0 | $27,021 | $202,556 | 2 |
| Michael Saenz | Vice President\ExDir | 40 | $145,459 | $0 | $24,014 | $169,473 | 2 |
| Anthony Rodriques | Vice President\Facilities | 40 | $138,983 | $0 | $23,366 | $162,349 | 1 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gardner | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Aimee Allison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Bono | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marjorie Cox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy Fields | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Fleming | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Hassler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jan Hester | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Honigman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amal Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony Kallingal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Mullarkey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Schrader | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Taquino | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Tharpe | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Corona | Trustee - to Apr 2019 | 1 | $0 | $0 | $0 | $0 | 8 |
| Ashton Simmons | Trustee - to Dec 2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Stafford | Trustee - to May 2019 | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 31 people listed · 8 paid, $1.6M · 989 employees · 855 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN GALLATI | PRESIDENT\CEO | 40 | $300,502 | $0 | $50,792 | $351,294 | 4 |
| MICHAEL CASSIDY | VICE PRESIDENT\COO | 40 | $180,271 | $0 | $26,399 | $206,670 | 2 |
| CHERI MEZZAPELLE | VICE PRESIDENT\CFO | 40 | $169,576 | $0 | $14,802 | $184,378 | 4 |
| PAMELA SHAW | EXEC DIRECTOR - EARLY CHILDHOOD | 40 | $154,887 | $0 | $24,058 | $178,945 | 1 |
| KELLEY MALTAIS | VICE PRESIDENT - HR | 40 | $148,393 | $0 | $23,216 | $171,609 | 2 |
| HAEWON RHOW | EXEC DIRECTOR - DOWNTOWN Y | 40 | $143,528 | $0 | $22,738 | $166,266 | 1 |
| ANTHONY RODRIGUES | FACILITIES DIRECTOR | 40 | $130,620 | $0 | $21,573 | $152,193 | 1 |
| PETER CHONG | VICE PRESIDENT\PROPERTY | 40 | $127,201 | $0 | $21,307 | $148,508 | 1 |
| JACK GARDNER | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FENDEL | TREASURER & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GARLING | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BONO | IDF BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW BURROWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MURIEL CATHERINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE COX | DT BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEUTSCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HASSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN HESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY KALLINGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUCHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MULLARKEY | ALBANY BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RATCLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAUD RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL SOOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMELIA OTT | POLICY COUNCIL & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KAPLAN (MAY 2017) | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STERN (MAY 2017) | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VILLAFUERTE (FEB 2017) | POLICY COUNCIL & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARTIN (DEC 2016) | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 33 people listed · 8 paid, $1.5M · 976 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN GALLATI | PRESIDENT/CEO | 40 | $272,497 | $0 | $49,710 | $322,207 | 4 |
| MICHAEL CASSIDY | VICE PRESIDENT/COO | 40 | $175,230 | $0 | $25,801 | $201,031 | 2 |
| CHERI MEZZAPELLE | VICE PRESIDENT/CFO | 40 | $164,450 | $0 | $8,721 | $173,171 | 4 |
| HAEWON RHOW | EXEC. DIR. DOWNTOWN BERKEL | 40 | $139,334 | $0 | $22,735 | $162,069 | 1 |
| PAMELA SHAW | EXEC DIR. EARLY CHILDHOOD | 40 | $137,263 | $0 | $22,619 | $159,882 | 1 |
| KELLEY MALTAIS | VICE PRESIDENT/HR | 40 | $144,059 | $0 | $15,475 | $159,534 | 2 |
| ANTHONY RODRIGUEZ | FACILITIES DIR. | 40 | $128,575 | $0 | $21,735 | $150,310 | 1 |
| PETER CHONG | VICE PRESIDENT/PROPERTY | 40 | $125,443 | $0 | $21,313 | $146,756 | 1 |
| ERIC EISENBERG | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS (May 2016) | Vice-Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE GARLING | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FENDEL | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COLLIER (November 2015) | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEUTSCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRIEDMAN (October 2015) | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK GARDNER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HASSLER | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN HESTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY KALLINGAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KAPLAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUCHMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARTIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| S CATHERINE MURIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RATCLIFF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAUD RICHARDS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL SOOY | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SPAETH (May 2016) | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STERN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BONO | IDF BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE COX | DT BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MULLARKEY | ALBANY BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VILLAFUERTE | POLICY COUNCIL & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 8 paid, $1.4M · 980 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN GALLATI | PRESIDENT/CEO | 40 | $270,790 | $0 | $54,398 | $325,188 | 4 |
| MICHAEL CASSIDY | VICE PRESIDENT/COO | 40 | $178,426 | $0 | $27,012 | $205,438 | 2 |
| KELLEY MALTAIS | VICE PRESIDENT/HR | 40 | $146,539 | $0 | $16,327 | $162,866 | 2 |
| HAEWON RHOW | EXEC. DIR. DOWNTOWN BERKEL | 40 | $135,507 | $0 | $26,740 | $162,247 | 1 |
| PAMELA SHAW | EXEC DIR. EARLY CHILDHOOD | 40 | $130,548 | $0 | $27,928 | $158,476 | 1 |
| ANTHONY RODRIGUEZ | FACILITIES DIR. | 40 | $122,987 | $0 | $25,632 | $148,619 | 1 |
| PETER CHONG | VICE PRESIDENT/PROPERTY | 40 | $122,144 | $0 | $21,778 | $143,922 | 1 |
| CHERI MEZZAPELLE | VICE PRESIDENT/CFO | 40 | $62,005 | $0 | $3,311 | $65,316 | 4 |
| ERIC EISENBERG | Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FENDEL | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GARLING | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM COLLIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEUTSCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRIEDMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK GARDNER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HASSLER | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN HESTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY KALLINGAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KAPLAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUCHMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| S CATHERINE MURIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RATCLIFF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAUD RICHARDS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL SOOY | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SPAETH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STERN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BONO | IDF BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE COX | DT BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MULLARKEY | ALBANY BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE THREEWITS | POLICY COUNCIL & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 32 people listed · 8 paid, $1.4M · 923 employees · 466 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN GALLATI | PRESIDENT/CEO | 40 | $247,096 | $0 | $50,233 | $297,329 | 4 |
| MICHAEL CASSIDY | VICE PRESIDENT/COO | 40 | $173,823 | $0 | $26,175 | $199,998 | 2 |
| GREGORY BROWN | VICE PRESIDENT/CFO | 40 | $149,674 | $0 | $8,793 | $158,467 | 2 |
| HAEWON RHOW | EXEC. DIR. DOWNTOWN BERKEL | 40 | $131,173 | $0 | $21,973 | $153,146 | 1 |
| PAMELA SHAW | EXEC. DIR. EARLY CHILDHOOD | 40 | $127,392 | $0 | $21,674 | $149,066 | 1 |
| PETER CHONG | VICE PRESIDENT/PROPERTY | 40 | $119,062 | $0 | $20,723 | $139,785 | 1 |
| KELLEY MALTAIS | VICE PRESIDENT/HR | 40 | $126,621 | $0 | $12,049 | $138,670 | 2 |
| ANTHONY RODRIGUEZ | FACILITIES DIR. | 40 | $114,681 | $0 | $20,831 | $135,512 | 1 |
| JIM COLLIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EISENBERG | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FENDEL | TREASURER & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRIEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK GARDNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE GARLING | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HASSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIN HILL-FRESCHI | TRUSTEE (END 12/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY KALLINGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KAPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUCHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES MAYER | CHAIR EMERITUS & TRUSTEE (END 05/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RATCLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAUD RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | VICE CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DARRELL SOOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SPAETH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STERN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SVOBODA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE COX | DT BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MULLARKEY | ALBANY BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE THREEWITS | POLICY COUNCIL & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BONO | IDF BRANCH & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 28 people listed · 6 paid, $1.1M · 839 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN GALLATI | PRESIDENT/CEO | 40 | $257,573 | $0 | $38,577 | $296,150 | 4 |
| ANGELO GALLEGO | VICE PRESIDENT/CFO | 40 | $155,006 | $0 | $28,074 | $183,080 | 2 |
| KEVIN KOSIK | CHIEF DEVELOPMENT OFFICER | 40 | $142,862 | $0 | $22,615 | $165,477 | 3 |
| PETER CHONG | VICE PRESIDENT/COO | 40 | $140,608 | $0 | $14,061 | $154,669 | 1 |
| PAMM SHAW | EXEC. DIR. EARLY CHILDHOOD | 40 | $125,213 | $0 | $14,171 | $139,384 | 1 |
| ANTHONY RODRIGUEZ | FACILITIES DIR. | 40 | $105,973 | $0 | $18,620 | $124,593 | 1 |
| DONALD ALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COLLIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRIEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK GARDNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HASSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HEIMBUCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUCHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MARGERUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES MAYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOE ORENSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM OWENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY PATEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM RATCLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SALAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SPAETH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE COX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GIGANTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GINSBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXIE MAYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GARLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 29 people listed · 5 paid, $846K · 844 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fran Gallati | President/CEO | 40 | $206,840 | $0 | $32,771 | $239,611 | 4 |
| Peter Chong | Vice President/COO | 40 | $151,158 | $0 | $23,458 | $174,616 | 1 |
| Angelo Gallego | Vice President/CFO | 40 | $148,100 | $0 | $23,156 | $171,256 | 2 |
| Pamm Shaw | Exec. Dir. Early Childho | 40 | $121,945 | $0 | $12,344 | $134,289 | 1 |
| Kevin Kosik | Chief Development Office | 40 | $117,727 | $0 | $8,174 | $125,901 | 3 |
| Donald Alter | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Collier | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Davis | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Friedman | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| tim Hassler | trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Irene Haggerty | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| robert Heimbucher | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Margerum | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jules Mayer | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Ockels | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Moe Orenstein | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Powell | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Price | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| tom Ratcliff | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Rigney | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Roos-Collins | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Salas | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Spaeth | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dow Tunis | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raudel Wilson | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Majorie Cox | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Giganti | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelique Jones | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxie Mayfield | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kidango | Fremont, CA | Childcare Services | $1,901,391 |
| Charles Pankow Builders | Pasadena, CA | Construction | $1,618,484 |
| Mario Navea | Oakley, CA | Construction | $593,211 |
| Concar Industries LLC | Hercules, CA | Janitorial | $585,344 |
| Priority Construction | San Leandro, CA | Construction | $554,811 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kidango | Fremont, CA | Childcare Services | $2,050,164 |
| Concar Industries LLC | Hercules, CA | Janitorial | $545,296 |
| Priority Construction | San Leandro, CA | Construction | $535,859 |
| Mario Navea | Oakley, CA | Construction | $465,483 |
| BUSD Early Childhood Education | Berkeley, CA | Childcare Services | $448,537 |
2022 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Deacon Construction | Citrus Heights, CA | Construction | $2,056,538 |
| Kidango | Fremont, CA | Childcare Services | $1,411,256 |
| Concar Industries LLC | Hercules, CA | Janitorial | $471,965 |
| BUSD Early Childhood Education | Berkeley, CA | Childcare Services | $398,879 |
| Mario Navea | Oakley, CA | Construction | $352,236 |
2021 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Deacon Construction | Citrus Heights, CA | Construction | $4,025,106 |
| Kidango | Fremont, CA | Childcare Services | $1,519,604 |
| BUSD Early Childhood Education | Berkeley, CA | Childcare Services | $529,358 |
| Concar Industries LLC | Hercules, CA | Janitorial | $276,351 |
| Priority Construction | Crockett, CA | Construction | $212,600 |
2020 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kidango | Fremont, CA | Childcare Services | $1,053,800 |
| Deacon Construction | Citrus Heights, CA | Construction | $695,745 |
| BUSD Early Childhood Education | Berkeley, CA | Childcare Services | $515,552 |
| MARVIN COLLINS CONSTRUCTION | Hercules, CA | Construction | $376,466 |
| Norman Wright Mechanical Eq Corp | Brisbane, CA | Construction | $279,824 |
2019 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kidango | Fremont, CA | Childcare Services | $1,841,487 |
| MARVIN COLLINS CONSTRUCTION | Hercules, CA | Construction | $1,370,904 |
| Charles Pankow Builders | Oakland, CA | Construction | $806,547 |
| Concar Industries LLC | Concord, CA | Janitorial Service | $764,390 |
| Calif YMCA Youth & Gov't | Sacramento, CA | Youth Programs | $483,100 |
2018 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Pankow Builders | Oakland, CA | Construction | $4,633,165 |
| Kidango | Fremont, CA | CHILDCARE SERVICES | $1,030,203 |
| Concar Industries LLC | Concord, CA | Janitorial Service | $702,790 |
| MARVIN COLLINS CONSTRUCTION | Hercules, CA | Construction | $469,921 |
| BBI CONSTRUCTION | Oakland, CA | Construction | $439,766 |
2016 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Pankow Builders | Oakland, CA | Construction | $2,993,553 |
| YMCA OF THE EAST BAY | OAKLAND, CA | CHILDCARE SERVICES | $886,652 |
| Concar Industries LLC | Concord, CA | Janitorial Service | $587,892 |
| CALIFORNIA YMCA YOUTH & GOVT | SACRAMENTO, CA | YOUTH & GOV'T PROGRAM SVCS | $553,952 |
| Big Break LLC (dba Chefables) | SOUTH SAN FRANCISCO, CA | Program Services | $261,689 |
2015 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oliver & Company | Richmond, CA | CONSTRUCTION | $648,817 |
| Concar Industries LLC | Concord, CA | Janitorial Service | $513,413 |
| Big Break LLC (dba Chefables) | SOUTH SAN FRANCISCO, CA | Program Services | $242,176 |
| ADP LLC | EL PASO, TX | Payroll service | $191,344 |
| BUSB EARLY CHILDHOOD EDUCATION | BERKELEY, CA | CHILDCARE SERVICES | $188,887 |
2014 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Concar Industries LLC | Concord, CA | Janitorial Service | $407,758 |
| Oliver & Company | Richmond, CA | CONSTRUCTION | $246,644 |
| California YMCA Youth & Gov't | Sacramento, CA | Program Services | $244,480 |
| BUSD Early Childhood Education | Berkeley, CA | Child Care Services | $234,039 |
| Armanino LLP | San Ramon, CA | Equipment Maintenance | $210,412 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BBI CONSTRUCTION | CONSTRUCTION | $347,920 | |
| CONCAR INDUSTRIES LLC | JANITORIAL | $341,264 | |
| CALIFORNIA YMCA YOUTH & GOV'T | PROGRAM SERVICES | $183,815 | |
| ELS ARCHITECTURE & URBAN | CONSTRUCTION | $161,996 | |
| ARMANINO LLP | TECHINCAL SUPPORT | $160,252 |
2010 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PANKOW BUILDERS SPECIAL PROJECTS | SAN FRANCISCO, CA | GENERAL CONTRACTOR | $3,635,207 |
| POOL TIME CONSTRUCTION | PLEASANTON, CA | GENERAL CONTRACTOR | $449,251 |
| BIG BREAK LLC DBA CHEFABLES | SOUTH SAN FRANCISCO, CA | FOOD SERVICE | $291,341 |
| CONCAR INDUSTRIALS LLC | CONCORD, CA | JANITORIAL | $163,096 |
| ABM JANITORIAL | SAN FRANCISCO, CA | JANITORIAL | $107,265 |
2009 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Pankow Builders Special Projects | San Francisco, CA | General Contractor | $1,618,012 |
| BERKELEY UNIFIED SCHOOL DISTRICT | BERKELEY, CA | Childcare | $450,848 |
| BBI Construction | Oakland, CA | General Contractor | $447,680 |
| Everest Waterproofing and Restoration | San Francisco, CA | Construction Services | $234,795 |
| Noll & Tam | BeRKELEY, CA | Architectural Consultant | $210,258 |
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 |
|---|---|---|---|---|
| 2016 | YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY | CHILDCARE SERVICES | $886,652 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $6.7M
2009 · 1 grant to organizations · $294K
Listed grants add up to $294,500; the return's “grants paid” expense line says $299,300. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $101,114,507 | $89,614,361 | $164,541,081 | $120,427,807 | $58,572,511 | $37,562,617 | $2,173,636 | 1,565 | 200 |
| 2023 · Form 990 | ||||||||
| $83,802,503 | $80,936,835 | $146,533,946 | $106,258,922 | $53,031,884 | $27,126,947 | $2,231,625 | 1,339 | 375 |
| 2022 · Form 990 | ||||||||
| $69,206,120 | $68,963,045 | $129,808,819 | $100,048,662 | $46,589,486 | $20,186,121 | $2,177,049 | 1,096 | 290 |
| 2021 · Form 990 | ||||||||
| $64,617,164 | $59,316,557 | $120,314,924 | $97,400,229 | $37,118,903 | $15,411,549 | $1,413,652 | 869 | 300 |
| 2020 · Form 990 | ||||||||
| $49,166,713 | $45,896,842 | $115,685,224 | $98,781,959 | $41,955,090 | $6,054,685 | $1,038,797 | 1,769 | 296 |
| 2019 · Form 990 | ||||||||
| $65,561,104 | $59,398,144 | $105,820,714 | $92,087,368 | $32,128,740 | $30,248,961 | $1,318,199 | 2,108 | 1,050 |
| 2018 · Form 990 | ||||||||
| $71,629,437 | $66,795,453 | $101,741,446 | $86,946,441 | $27,337,826 | $40,863,808 | $1,295,848 | 2,065 | 1,140 |
| 2016 · Form 990 | ||||||||
| $33,504,462 | $38,433,330 | $69,800,813 | $57,936,074 | $11,524,646 | $20,895,451 | $780,490 | 989 | 855 |
| 2015 · Form 990 | ||||||||
| $31,833,907 | $29,273,668 | $65,438,974 | $52,982,083 | $9,515,730 | $20,962,581 | $730,307 | 976 | 475 |
| 2014 · Form 990 | ||||||||
| $30,209,186 | $27,399,600 | $63,780,287 | $51,211,377 | $8,680,695 | $20,175,209 | $595,942 | 980 | 565 |
| 2013 · Form 990 | ||||||||
| $27,585,261 | $25,458,510 | $63,472,836 | $48,938,885 | $7,135,199 | $19,431,108 | $582,609 | 923 | 466 |
| 2010 · Form 990 | ||||||||
| $26,252,342 | $22,296,319 | $58,043,550 | $39,637,131 | $8,687,805 | $16,243,498 | $803,102 | 839 | 400 |
| 2009 · Form 990 | ||||||||
| $25,347,349 | $19,196,313 | $60,436,393 | $33,347,676 | $11,650,674 | $11,708,503 | $644,208 | 844 | 400 |
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.
- Berkeley-Albany YMCA Teen Center Inc Oakland, CA · 5 people in common (Cheri Mezzapelle, Fran Gallati, Jack Gardner)
- YMCA OF THE EAST BAY SUPPORT FOUNDATION Berkeley, CA · 4 people in common (Cheri Mezzapelle, Darrell Sooy, Fran Gallati) · related organization (Schedule R)
- Young Men's Christian Association of the East Bay Oakland, CA · 3 people in common (Jesse Nelson, Scott Stafford, Seth Hamalian)
- BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION Berkeley, CA · 2 people in common (Cheri Mezzapelle, Kenneth Kuchman)
- DOWNTOWN BERKELEY ASSOCIATION Berkeley, CA · 2 people in common (Fran Gallati, Hae Won Rhow)
- CONTRA COSTA HUMANE SOCIETY Pleasant Hill, CA · 1 person in common (Michael Saenz)
Funders of this organization
46 grantors reported grants to this organization, $6,785,129 in all, tax years 2009 to 2025; the 25 largest shown (all 46). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| TIPPING POINT COMMUNITY | $1,517,500 | 7 | $200,000 | 2024 | 2018-2024 | Public charity | Exact | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | $814,192 | 11 | $40,873 | 2024 | 2010, 2012, 2017-2024 | Public charity | Exact | show |
| THE CALIFORNIA ENDOWMENT | $712,240 | 14 | $38,500 | 2016 | 2009, 2011-2016 | Private foundation | Fuzzy filed as “Young Men's Christian Association of the East Bay”, “YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY” | show |
| KAISER FOUNDATION HOSPITALS | $638,000 | 5 | $25,000 | 2024 | 2018, 2020, 2022-2024 | Public charity | Exact | show |
| SUNLIGHT GIVING | $490,000 | 7 | $75,000 | 2024 | 2019-2024 | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY”, “YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY” | show |
| EAST BAY COMMUNITY FOUNDATION | $311,000 | 2 | $140,834 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $298,413 | 8 | $33,175 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $281,900 | 8 | $16,300 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | $200,000 | 1 | $200,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY” | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | $181,880 | 5 | $60,600 | 2022 | 2009-2010, 2020-2022 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $155,089 | 7 | $7,533 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| LOW INCOME INVESTMENT FUND | $131,500 | 3 | $20,000 | 2016 | 2012, 2014, 2016 | Public charity | Exact | show |
| CALIFORNIA STATE ALLIANCE OF YMCAS | $114,782 | 2 | $11,478 | 2024 | 2023-2024 | Public charity | Exact | show |
| SAN FRANCISCO FOUNDATION | $112,000 | 8 | $14,500 | 2024 | 2016-2017, 2019-2024 | DAF sponsor | Exact | show |
| NEW AMERICA FOUNDATION | $100,000 | 1 | $100,000 | 2019 | 2019 | Public charity | Exact | show |
| TIDES CENTER | $66,805 | 2 | $36,805 | 2024 | 2023-2024 | Public charity | Exact | show |
| RITE AID HEALTHY FUTURES | $60,000 | 2 | $30,000 | 2019 | 2018-2019 | Public charity | Exact | show |
| PUBLIC HEALTH INSTITUTE | $50,000 | 2 | $40,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| ROBERT AND ARDIS JAMES FOUNDATION INC | $50,000 | 1 | $50,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY” | show |
| CALIFORNIA SCHOOL AGE CONSORTIUM | $46,610 | 1 | $46,610 | 2015 | 2015 | Public charity | Exact | show |
| MARIN COMMUNITY FOUNDATION | $45,000 | 1 | $45,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| TRIO FOUNDATION | $45,000 | 2 | $45,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY” | show |
| MDRC | $41,675 | 2 | $14,586 | 2011 | 2010-2011 | Public charity | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $41,250 | 3 | $18,000 | 2023 | 2020-2021, 2023 | DAF sponsor | Exact | show |
| E M DOWNER FOUNDATION | $41,000 | 10 | $5,000 | 2025 | 2016-2025 | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | CA | P27 | $56,940,218 | $53,949,131 | PRESIDENT & CEO | $811,129 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | CA | P27 | $144,786,027 | $120,478,752 | PRESIDENT & CEO | $897,635 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY | CA | P27 | $83,880,883 | $82,623,010 | CHIEF FINANCIAL OFFICER | $1,008,034 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | CA | P27 | $121,580,211 | $117,081,068 | PRESIDENT & CEO | $559,035 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH | MN | P27 | $173,815,799 | $176,561,318 | PRESIDENT AND CEO | $869,007 | Same NTEE code P27, revenue within 2x, similar mission |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | WA | P27 | $149,728,575 | $150,140,938 | PRESIDENT & CEO | $705,076 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE | DE | P27 | $58,557,537 | $57,468,892 | CHIEF EXECUTIVE OFFICER | $423,957 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO | OH | P27 | $68,048,540 | $66,936,929 | President/CEO/Board Secretary | $454,984 | Same NTEE code P27, revenue within 2x, similar name |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I | NC | P27 | $138,241,356 | $119,358,501 | CEO | $431,891 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC | MD | P27 | $110,802,051 | $111,701,523 | President, Chief Executive Officer | $897,881 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $51,298,697 | $38,471,874 | PRESIDENT AND CEO | $284,487 | Same NTEE code P27, revenue within 2x, similar name |
| CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC | IN | P27 | $116,563,247 | $33,504,470 | PRESIDENT/CEO | $470,136 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC | FL | P27 | $69,326,866 | $60,657,249 | CEO - PRESIDENT | $451,774 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC | GA | P27 | $135,186,300 | $145,166,976 | CHIEF EXECUTIVE OFFICER | $590,681 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $58,041,561 | $57,002,315 | PRESIDENT & CEO | $383,602 | Same NTEE code P27, revenue within 2x, similar name |
| OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC | MA | P27 | $92,686,959 | $87,828,235 | PRESIDENT, CEO | $455,925 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC | MA | P27 | $118,981,450 | $107,568,025 | PRESIDENT/CEO | $468,074 | Same NTEE code P27, revenue within 2x, similar name |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | IL | P27 | $198,431,455 | $169,653,656 | President and Chief Executive Officer | $892,142 | Same NTEE code P27, revenue within 2x, similar name |
| RIVER CROSSING YOUNG MENS CHRISTIAN ASSOCIATION | PA | P27 | $60,537,316 | $56,549,690 | CEO | $569,966 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES | WA | P27 | $94,882,850 | $84,136,625 | President/CEO | $427,243 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | TX | P27 | $120,385,507 | $122,131,080 | President and CEO | $741,746 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE | TN | P27 | $98,454,788 | $94,549,607 | PRESIDENT AND CEO | $443,065 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar name |
| GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION | MO | P27 | $84,044,927 | $83,600,814 | PRESIDENT & CEO | $580,841 | Same NTEE code P27, revenue within 2x, similar name |
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 · $89,614,361 spent · pay $61,742,751 · grants $0 · events $856,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,684,167 | $44,875,674 | $1,628,707 | $179,786 | 52.1% | |
| Occupancy | $8,767,490 | $8,682,727 | $80,386 | $4,377 | 9.8% | |
| Other employee benefits | $5,540,010 | $5,354,586 | $168,010 | $17,414 | 6.2% | |
| Payroll taxes | $4,685,596 | $4,472,964 | $182,158 | $30,474 | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES | $3,966,334 | $3,805,101 | $118,141 | $43,092 | 4.4% |
| Fees: other services | $3,965,355 | $3,443,275 | $512,404 | $9,676 | 4.4% | |
| Depreciation and depletion | $2,966,502 | $2,880,315 | $86,187 | $0 | 3.3% | |
| Other (as described) | EQUIPMENT | $2,740,378 | $2,715,216 | $23,280 | $1,882 | 3.1% |
| Pension plan contributions | $2,659,342 | $2,504,976 | $154,366 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,173,636 | $747,395 | $1,145,543 | $280,698 | 2.4% | |
| All other expenses | $933,306 | $309,544 | $574,427 | $49,335 | 1.0% | |
| Conferences, conventions and meetings | $856,274 | $795,463 | $56,785 | $4,026 | 1.0% | |
| Insurance | $740,540 | $583,553 | $156,987 | $0 | 0.8% | |
| Fees: legal | $533,183 | $35,465 | $497,718 | $0 | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $520,581 | $508,243 | $4,556 | $7,782 | 0.6% |
| Travel | $496,184 | $476,129 | $17,173 | $2,882 | 0.6% | |
| Interest | $434,668 | $433,168 | $1,500 | $0 | 0.5% | |
| Information technology | $333,850 | $321,920 | $11,930 | $0 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $301,231 | $301,231 | $0 | $0 | 0.3% |
| Advertising and promotion | $205,969 | $25,664 | $180,305 | $0 | 0.2% | |
| Fees: accounting | $90,313 | $0 | $90,313 | $0 | 0.1% | |
| Office expenses | $19,452 | $2,347 | $14,002 | $3,103 | 0.0% | |
| Total | $89,614,361 | 100% |
2023 · Form 990 · $80,936,835 spent · pay $55,177,088 · grants $0 · events $752,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,406,585 | $40,430,792 | $1,813,304 | $162,489 | 52.4% | |
| Occupancy | $7,733,018 | $7,679,304 | $53,714 | $0 | 9.6% | |
| Other employee benefits | $4,295,999 | $4,157,750 | $133,548 | $4,701 | 5.3% | |
| Payroll taxes | $4,091,077 | $3,872,263 | $191,682 | $27,132 | 5.1% | |
| Fees: other services | $4,014,887 | $3,390,723 | $587,938 | $36,226 | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $3,870,085 | $3,700,287 | $75,865 | $93,933 | 4.8% |
| Depreciation and depletion | $2,897,464 | $2,827,347 | $70,117 | $0 | 3.6% | |
| Other (as described) | EQUIPMENT | $2,338,589 | $2,311,046 | $25,604 | $1,939 | 2.9% |
| Pay: officers, directors, trustees, key employees | $2,231,625 | $680,217 | $1,303,956 | $247,452 | 2.8% | |
| Pension plan contributions | $2,151,802 | $2,006,085 | $145,717 | $0 | 2.7% | |
| All other expenses | $804,758 | $284,436 | $482,609 | $37,713 | 1.0% | |
| Conferences, conventions and meetings | $752,969 | $682,523 | $56,341 | $14,105 | 0.9% | |
| Insurance | $636,005 | $490,726 | $145,279 | $0 | 0.8% | |
| Interest | $491,875 | $490,375 | $1,500 | $0 | 0.6% | |
| Fees: legal | $482,577 | $800 | $481,777 | $0 | 0.6% | |
| Information technology | $476,812 | $459,642 | $17,170 | $0 | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $423,663 | $417,012 | -$1,937 | $8,588 | 0.5% |
| Travel | $417,679 | $397,542 | $18,483 | $1,654 | 0.5% | |
| Advertising and promotion | $196,081 | $22,163 | $173,918 | $0 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $125,721 | $125,721 | $0 | $0 | 0.2% |
| Fees: accounting | $82,500 | $0 | $82,500 | $0 | 0.1% | |
| Office expenses | $15,064 | $5,059 | $9,345 | $660 | 0.0% | |
| Total | $80,936,835 | 100% |
2022 · Form 990 · $68,963,045 spent · pay $43,926,531 · grants $0 · events $728,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,745,719 | $31,148,486 | $1,446,367 | $150,866 | 47.5% | |
| Occupancy | $6,568,312 | $6,498,010 | $70,302 | $0 | 9.5% | |
| Other (as described) | PROGRAM SUPPLIES | $4,740,637 | $4,603,862 | $91,040 | $45,735 | 6.9% |
| Fees: other services | $4,619,520 | $3,966,360 | $650,628 | $2,532 | 6.7% | |
| Payroll taxes | $3,614,044 | $3,399,408 | $187,040 | $27,596 | 5.2% | |
| Other employee benefits | $3,502,568 | $3,291,233 | $190,878 | $20,457 | 5.1% | |
| Depreciation and depletion | $2,976,844 | $2,932,115 | $44,729 | $0 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,177,049 | $614,912 | $1,344,970 | $217,167 | 3.2% | |
| Other (as described) | EQUIPMENT | $2,105,837 | $2,094,737 | $10,734 | $366 | 3.1% |
| Pension plan contributions | $1,887,151 | $1,734,077 | $144,598 | $8,476 | 2.7% | |
| Conferences, conventions and meetings | $728,514 | $693,069 | $34,599 | $846 | 1.1% | |
| Insurance | $578,651 | $459,801 | $118,850 | $0 | 0.8% | |
| Interest | $410,962 | $410,462 | $500 | - | 0.6% | |
| Payments to affiliates | $398,667 | $0 | $398,667 | $0 | 0.6% | |
| Information technology | $372,598 | $383,594 | -$10,996 | $0 | 0.5% | |
| Travel | $347,570 | $334,716 | $12,584 | $270 | 0.5% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $336,638 | $328,490 | $1,041 | $7,107 | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $317,703 | $307,534 | $10,169 | $0 | 0.5% |
| All other expenses | $227,626 | $125,437 | $52,657 | $49,532 | 0.3% | |
| Advertising and promotion | $126,314 | $28,800 | $97,489 | $25 | 0.2% | |
| Fees: legal | $89,644 | $431 | $89,213 | $0 | 0.1% | |
| Fees: accounting | $74,000 | $22,200 | $51,800 | $0 | 0.1% | |
| Office expenses | $16,477 | $6,833 | $8,739 | $905 | 0.0% | |
| Total | $68,963,045 | 100% |
2021 · Form 990 · $59,316,557 spent · pay $34,145,441 · grants $6,700,000 · events $400,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,123,142 | $23,717,510 | $1,311,379 | $94,253 | 42.4% | |
| Grants to US organizations and governments | $6,700,000 | $6,700,000 | - | - | 11.3% | |
| Occupancy | $5,053,480 | $4,868,033 | $185,447 | $0 | 8.5% | |
| Fees: other services | $3,280,865 | $2,709,216 | $555,828 | $15,821 | 5.5% | |
| Depreciation and depletion | $3,251,936 | $3,244,639 | $7,297 | $0 | 5.5% | |
| Other employee benefits | $3,187,831 | $2,983,223 | $178,329 | $26,279 | 5.4% | |
| Payroll taxes | $2,657,454 | $2,440,146 | $191,108 | $26,200 | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES | $2,503,235 | $2,321,171 | $160,179 | $21,885 | 4.2% |
| Pension plan contributions | $1,763,362 | $1,640,957 | $106,766 | $15,639 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,413,652 | - | $1,204,554 | $209,098 | 2.4% | |
| Other (as described) | EQUIPMENT | $1,259,958 | $1,247,414 | $9,952 | $2,592 | 2.1% |
| Information technology | $614,056 | $539,110 | $74,730 | $216 | 1.0% | |
| Insurance | $570,256 | $452,512 | $117,744 | $0 | 1.0% | |
| Conferences, conventions and meetings | $400,735 | $353,670 | $46,323 | $742 | 0.7% | |
| Payments to affiliates | $373,071 | $0 | $373,071 | $0 | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $265,174 | $244,563 | $13,367 | $7,244 | 0.4% |
| All other expenses | $250,386 | $132,581 | $77,606 | $40,199 | 0.4% | |
| Travel | $230,836 | $219,272 | $11,050 | $514 | 0.4% | |
| Interest | $167,053 | $155,355 | $11,698 | $0 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $78,480 | $49,186 | -$3,226 | $32,520 | 0.1% |
| Fees: accounting | $74,206 | $206 | $74,000 | $0 | 0.1% | |
| Advertising and promotion | $50,519 | $24,728 | $25,791 | $0 | 0.1% | |
| Office expenses | $36,822 | $9,656 | $26,256 | $910 | 0.1% | |
| Fees: legal | $10,048 | $10,048 | $0 | $0 | 0.0% | |
| Total | $59,316,557 | 100% |
2020 · Form 990 · $45,896,842 spent · pay $29,542,745 · grants $0 · events $315,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,063,934 | $19,846,766 | $1,035,620 | $181,548 | 45.9% | |
| Occupancy | $4,186,359 | $4,025,320 | $160,804 | $235 | 9.1% | |
| Depreciation and depletion | $3,186,367 | $3,143,173 | $43,194 | - | 6.9% | |
| Other employee benefits | $2,975,694 | $2,882,482 | $76,609 | $16,603 | 6.5% | |
| Fees: other services | $2,948,673 | $2,484,605 | $463,068 | $1,000 | 6.4% | |
| Payroll taxes | $2,902,918 | $2,739,882 | $146,477 | $16,559 | 6.3% | |
| Other (as described) | EQUIPMENT | $1,586,924 | $1,461,762 | $125,162 | - | 3.5% |
| Pension plan contributions | $1,561,402 | $1,461,739 | $80,639 | $19,024 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $1,465,075 | $1,457,243 | $7,832 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,038,797 | - | $1,038,797 | - | 2.3% | |
| Insurance | $504,245 | $396,048 | $108,197 | - | 1.1% | |
| Payments to affiliates | $408,204 | $0 | $408,204 | $0 | 0.9% | |
| Fees: legal | $371,524 | $5,248 | $366,276 | - | 0.8% | |
| Information technology | $336,194 | $327,160 | $8,384 | $650 | 0.7% | |
| Conferences, conventions and meetings | $315,421 | $280,545 | $34,787 | $89 | 0.7% | |
| All other expenses | $220,072 | $119,130 | $79,113 | $21,829 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $205,559 | $188,797 | $324 | $16,438 | 0.4% |
| Other (as described) | CREDIT CARD PROCESSING FEES | $199,326 | $170,278 | $14,718 | $14,330 | 0.4% |
| Office expenses | $188,905 | $129,346 | $50,390 | $9,169 | 0.4% | |
| Travel | $78,485 | $72,486 | $5,979 | $20 | 0.2% | |
| Fees: accounting | $71,500 | - | $71,500 | - | 0.2% | |
| Interest | $69,034 | $67,114 | $1,920 | - | 0.2% | |
| Advertising and promotion | $12,230 | $6,276 | $5,954 | - | 0.0% | |
| Total | $45,896,842 | 100% |
2019 · Form 990 · $59,398,144 spent · pay $39,366,769 · grants $0 · events $631,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,523,068 | $26,933,292 | $1,346,495 | $243,281 | 48.0% | |
| Occupancy | $5,373,622 | $5,136,920 | $236,188 | $514 | 9.0% | |
| Payroll taxes | $4,059,612 | $3,834,731 | $203,285 | $21,596 | 6.8% | |
| Other employee benefits | $3,707,028 | $3,521,723 | $157,871 | $27,434 | 6.2% | |
| Fees: other services | $3,640,994 | $2,917,325 | $722,170 | $1,499 | 6.1% | |
| Depreciation and depletion | $3,206,622 | $3,153,493 | $53,129 | - | 5.4% | |
| Other (as described) | PROGRAM SUPPLIES | $2,402,680 | $2,375,061 | $17,061 | $10,558 | 4.0% |
| Pension plan contributions | $1,758,862 | $1,619,557 | $117,224 | $22,081 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,318,199 | - | $1,318,199 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $974,093 | $793,452 | $180,237 | $404 | 1.6% |
| Conferences, conventions and meetings | $629,778 | $551,126 | $75,875 | $2,777 | 1.1% | |
| Travel | $580,316 | $540,008 | $38,313 | $1,995 | 1.0% | |
| All other expenses | $497,717 | $392,482 | $91,552 | $13,683 | 0.8% | |
| Insurance | $486,460 | $380,962 | $105,498 | - | 0.8% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $473,902 | $458,917 | $3,187 | $11,798 | 0.8% |
| Information technology | $410,901 | $329,824 | $80,399 | $678 | 0.7% | |
| Payments to affiliates | $375,567 | $0 | $375,567 | $0 | 0.6% | |
| Office expenses | $362,157 | $221,328 | $121,456 | $19,373 | 0.6% | |
| Fees: legal | $232,894 | - | $232,894 | - | 0.4% | |
| Interest | $158,055 | $154,725 | $3,330 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $97,080 | $97,514 | -$637 | $203 | 0.2% |
| Advertising and promotion | $64,737 | $42,912 | $21,450 | $375 | 0.1% | |
| Fees: accounting | $63,800 | - | $63,800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,024 | $1,854 | reported apart | |||
| Total | $59,398,144 | 100% |
2018 · Form 990 · $66,795,453 spent · pay $43,211,146 · grants $0 · events $982,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,239,778 | $30,120,141 | $1,838,848 | $280,789 | 48.3% | |
| Occupancy | $6,505,410 | $6,328,859 | $175,431 | $1,120 | 9.7% | |
| Payroll taxes | $3,953,502 | $3,686,917 | $242,180 | $24,405 | 5.9% | |
| Other employee benefits | $3,807,781 | $3,595,391 | $183,680 | $28,710 | 5.7% | |
| Fees: other services | $3,786,922 | $2,889,043 | $892,649 | $5,230 | 5.7% | |
| Depreciation and depletion | $3,300,414 | $3,205,102 | $95,312 | - | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $3,033,702 | $3,025,987 | $3,228 | $4,487 | 4.5% |
| Pension plan contributions | $1,914,237 | $1,741,703 | $151,725 | $20,809 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,295,848 | $0 | $1,295,848 | $0 | 1.9% | |
| Other (as described) | EQUIPMENT | $1,229,668 | $997,841 | $231,827 | - | 1.8% |
| Conferences, conventions and meetings | $980,205 | $933,681 | $43,447 | $3,077 | 1.5% | |
| All other expenses | $749,003 | $547,435 | $174,448 | $27,120 | 1.1% | |
| Travel | $739,302 | $649,075 | $86,578 | $3,649 | 1.1% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $617,518 | $563,145 | $42,029 | $12,344 | 0.9% |
| Information technology | $515,678 | $435,486 | $79,079 | $1,113 | 0.8% | |
| Office expenses | $501,516 | $349,159 | $148,153 | $4,204 | 0.8% | |
| Payments to affiliates | $468,588 | $0 | $468,588 | $0 | 0.7% | |
| Insurance | $461,800 | $376,780 | $85,020 | - | 0.7% | |
| Interest | $193,745 | $193,745 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $146,583 | $133,264 | - | $13,319 | 0.2% |
| Fees: accounting | $129,765 | - | $129,765 | - | 0.2% | |
| Advertising and promotion | $112,399 | $88,975 | $22,719 | $705 | 0.2% | |
| Fees: legal | $112,089 | $99 | $111,990 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,211 | $1,857 | reported apart | |||
| Total | $66,795,453 | 100% |
2016 · Form 990 · $38,433,330 spent · pay $18,531,046 · grants $0 · events $551,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,759,224 | $12,420,284 | $1,154,437 | $184,503 | 35.8% | |
| All other expenses | $6,902,167 | $6,862,349 | $39,818 | $0 | 18.0% | |
| Fees: other services | $3,833,861 | $3,488,142 | $329,913 | $15,806 | 10.0% | |
| Occupancy | $2,496,293 | $2,333,525 | $162,768 | $0 | 6.5% | |
| Depreciation and depletion | $1,848,993 | $1,569,255 | $279,738 | $0 | 4.8% | |
| Other (as described) | SUPPLIES | $1,697,967 | $1,680,291 | $17,070 | $606 | 4.4% |
| Other employee benefits | $1,672,722 | $1,548,190 | $107,137 | $17,395 | 4.4% | |
| Payroll taxes | $1,446,391 | $1,308,406 | $123,095 | $14,890 | 3.8% | |
| Pension plan contributions | $872,219 | $779,492 | $80,016 | $12,711 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $780,490 | - | $780,490 | - | 2.0% | |
| Other (as described) | EQ. RENTAL & MAINTAIN. | $716,971 | $539,086 | $177,289 | $596 | 1.9% |
| Conferences, conventions and meetings | $545,252 | $499,973 | $43,513 | $1,766 | 1.4% | |
| Travel | $448,312 | $421,103 | $26,589 | $620 | 1.2% | |
| Payments to affiliates | $349,633 | $0 | $349,633 | $0 | 0.9% | |
| Advertising and promotion | $260,032 | $187,095 | $47,666 | $25,271 | 0.7% | |
| Insurance | $210,440 | $172,520 | $37,920 | $0 | 0.5% | |
| Information technology | $174,409 | $155,333 | $18,694 | $382 | 0.5% | |
| Fees: legal | $133,786 | $19,032 | $114,754 | $0 | 0.3% | |
| Interest | $110,130 | $106,806 | $3,324 | $0 | 0.3% | |
| Office expenses | $54,910 | $36,475 | $17,848 | $587 | 0.1% | |
| Fees: accounting | $47,371 | $6,162 | $41,209 | $0 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $36,260 | $37,190 | $0 | -$930 | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $35,497 | $5,867 | $29,630 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,101 | $6,322 | reported apart | |||
| Total | $38,433,330 | 100% |
2015 · Form 990 · $29,273,668 spent · pay $18,244,919 · grants $0 · events $489,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,425,075 | $12,227,179 | $1,108,657 | $89,239 | 45.9% | |
| Fees: other services | $2,516,523 | $2,060,588 | $433,355 | $22,580 | 8.6% | |
| Other (as described) | SUPPLIES | $1,972,284 | $1,945,274 | $18,669 | $8,341 | 6.7% |
| Occupancy | $1,841,073 | $1,673,434 | $167,574 | $65 | 6.3% | |
| Depreciation and depletion | $1,825,696 | $1,501,441 | $324,255 | $0 | 6.2% | |
| Other employee benefits | $1,652,294 | $1,547,455 | $99,494 | $5,345 | 5.6% | |
| Payroll taxes | $1,594,311 | $1,450,158 | $136,579 | $7,574 | 5.4% | |
| Pension plan contributions | $842,932 | $772,843 | $63,045 | $7,044 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $730,307 | $0 | $730,307 | $0 | 2.5% | |
| Other (as described) | EQ. RENTAL & MAINTAIN. | $661,039 | $471,518 | $183,585 | $5,936 | 2.3% |
| Conferences, conventions and meetings | $471,697 | $421,981 | $46,665 | $3,051 | 1.6% | |
| Travel | $432,347 | $403,296 | $28,188 | $863 | 1.5% | |
| Advertising and promotion | $333,935 | $134,013 | $177,024 | $22,898 | 1.1% | |
| Payments to affiliates | $323,020 | $0 | $323,020 | $0 | 1.1% | |
| Insurance | $201,030 | $165,623 | $35,407 | $0 | 0.7% | |
| Information technology | $108,636 | $96,843 | $10,998 | $795 | 0.4% | |
| Interest | $75,748 | $72,707 | $3,041 | $0 | 0.3% | |
| Fees: accounting | $63,957 | $6,254 | $57,703 | - | 0.2% | |
| All other expenses | $63,797 | $28,672 | $35,125 | $0 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $63,327 | $49,487 | $0 | $13,840 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $36,752 | $9,941 | $26,811 | - | 0.1% |
| Office expenses | $30,382 | $17,245 | $11,724 | $1,413 | 0.1% | |
| Fees: legal | $7,506 | $2,199 | $5,307 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,759 | $17,332 | reported apart | |||
| Total | $29,273,668 | 100% |
2014 · Form 990 · $27,399,600 spent · pay $16,731,730 · grants $0 · events $501,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,298,793 | $11,255,731 | $980,336 | $62,726 | 44.9% | |
| Occupancy | $2,309,461 | $2,144,170 | $165,291 | - | 8.4% | |
| Depreciation and depletion | $2,028,117 | $1,430,781 | $597,336 | - | 7.4% | |
| Fees: other services | $1,883,042 | $1,414,058 | $445,274 | $23,710 | 6.9% | |
| Other employee benefits | $1,598,833 | $1,522,509 | $76,162 | $162 | 5.8% | |
| Payroll taxes | $1,479,498 | $1,357,361 | $117,183 | $4,954 | 5.4% | |
| Other (as described) | SUPPLIES | $1,460,056 | $1,427,913 | $18,722 | $13,421 | 5.3% |
| Pension plan contributions | $758,664 | $698,566 | $54,055 | $6,043 | 2.8% | |
| Other (as described) | EQ. RENTAL & MAINTAIN. | $739,608 | $478,578 | $259,797 | $1,233 | 2.7% |
| Pay: officers, directors, trustees, key employees | $595,942 | - | $595,942 | - | 2.2% | |
| Conferences, conventions and meetings | $493,621 | $456,006 | $34,506 | $3,109 | 1.8% | |
| Advertising and promotion | $359,417 | $128,834 | $222,711 | $7,872 | 1.3% | |
| Travel | $278,634 | $251,164 | $25,811 | $1,659 | 1.0% | |
| Office expenses | $256,596 | $196,267 | $55,159 | $5,170 | 0.9% | |
| Payments to affiliates | $250,806 | $0 | $250,806 | $0 | 0.9% | |
| Insurance | $197,354 | $162,926 | $34,428 | - | 0.7% | |
| Interest | $112,485 | $105,537 | $6,948 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $107,071 | $76,919 | $15,296 | $14,856 | 0.4% |
| All other expenses | $79,032 | $38,637 | $36,999 | $3,396 | 0.3% | |
| Fees: accounting | $74,875 | - | $74,875 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $21,242 | $4,126 | $14,016 | $3,100 | 0.1% |
| Fees: legal | $16,453 | - | $16,453 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,937 | $7,978 | reported apart | |||
| Total | $27,399,600 | 100% |
2013 · Form 990 · $25,458,510 spent · pay $15,824,393 · grants $0 · events $373,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,486,854 | $10,606,336 | $815,544 | $64,974 | 45.1% | |
| Other employee benefits | $2,315,190 | $2,064,309 | $245,863 | $5,018 | 9.1% | |
| Office expenses | $1,983,028 | $1,831,827 | $132,154 | $19,047 | 7.8% | |
| Occupancy | $1,908,618 | $1,854,782 | $53,836 | - | 7.5% | |
| Depreciation and depletion | $1,816,199 | $1,507,223 | $308,976 | - | 7.1% | |
| Payroll taxes | $1,439,740 | $1,319,173 | $114,847 | $5,720 | 5.7% | |
| Fees: other services | $1,364,268 | $930,533 | $407,496 | $26,239 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $582,609 | - | $582,609 | - | 2.3% | |
| Other (as described) | FINANCING COSTS | $554,154 | $361,467 | $187,938 | $4,749 | 2.2% |
| Other (as described) | EQ. RENTAL & MAINTAIN. | $548,769 | $369,344 | $179,425 | - | 2.2% |
| Conferences, conventions and meetings | $355,738 | $338,620 | $15,087 | $2,031 | 1.4% | |
| Travel | $270,040 | $211,105 | $57,210 | $1,725 | 1.1% | |
| Advertising and promotion | $230,966 | $96,288 | $122,540 | $12,138 | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $222,147 | $4,856 | $215,561 | $1,730 | 0.9% |
| Insurance | $174,623 | $149,195 | $25,428 | - | 0.7% | |
| Fees: accounting | $59,378 | - | $59,378 | - | 0.2% | |
| All other expenses | $58,768 | $46,233 | $12,535 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $58,126 | $42,110 | $16,016 | - | 0.2% |
| Fees: legal | $29,295 | - | $29,295 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,007 | $17,890 | reported apart | |||
| Total | $25,458,510 | 100% |
2010 · Form 990 · $22,296,319 spent · pay $14,194,876 · grants $13,500 · events $258,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,176,521 | $9,590,291 | $581,802 | $4,428 | 45.6% | |
| Occupancy | $1,738,926 | $1,655,684 | $81,622 | $1,620 | 7.8% | |
| Fees: other services | $1,455,831 | $948,087 | $497,704 | $10,040 | 6.5% | |
| Office expenses | $1,393,937 | $1,276,449 | $105,629 | $11,859 | 6.3% | |
| Depreciation and depletion | $1,270,371 | $1,193,513 | $73,373 | $3,485 | 5.7% | |
| Other employee benefits | $1,269,010 | $1,149,468 | $98,570 | $20,972 | 5.7% | |
| Payroll taxes | $1,206,449 | $1,101,411 | $88,948 | $16,090 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $803,102 | $177,698 | $449,436 | $175,968 | 3.6% | |
| Pension plan contributions | $739,794 | $670,104 | $57,464 | $12,226 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $502,533 | $407,310 | $93,622 | $1,601 | 2.3% |
| Other (as described) | FINANCING COSTS | $475,970 | $239,625 | $235,818 | $527 | 2.1% |
| Advertising and promotion | $251,292 | $158,025 | $34,703 | $58,564 | 1.1% | |
| Conferences, conventions and meetings | $236,381 | $221,757 | $11,160 | $3,464 | 1.1% | |
| Travel | $210,707 | $192,947 | $13,624 | $4,136 | 0.9% | |
| Insurance | $154,857 | $137,388 | $17,469 | - | 0.7% | |
| Payments to affiliates | $142,047 | - | $142,047 | - | 0.6% | |
| Interest | $116,757 | $58,781 | $57,847 | $129 | 0.5% | |
| Fees: accounting | $62,402 | $62,402 | - | - | 0.3% | |
| Fees: legal | $40,884 | $40,884 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $28,588 | $7,998 | $19,540 | $1,050 | 0.1% |
| Grants to US individuals | $13,500 | $13,500 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $6,460 | $4,159 | $2,137 | $164 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $22,450 | reported apart | |||
| Total | $22,296,319 | 100% |
2009 · Form 990 · $19,196,313 spent · pay $11,788,870 · grants $299,300 · events $166,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,552,024 | $7,904,439 | $625,730 | $21,855 | 44.6% | |
| Occupancy | $1,435,941 | $1,290,079 | $143,573 | $2,289 | 7.5% | |
| Fees: other services | $1,412,557 | $1,189,771 | $221,428 | $1,358 | 7.4% | |
| Office expenses | $1,112,643 | $1,024,005 | $72,444 | $16,194 | 5.8% | |
| Other employee benefits | $1,055,738 | $936,916 | $106,625 | $12,197 | 5.5% | |
| Payroll taxes | $913,198 | $831,703 | $74,492 | $7,003 | 4.8% | |
| Depreciation and depletion | $789,718 | $723,496 | $66,222 | - | 4.1% | |
| Advertising and promotion | $758,386 | $420,148 | $330,539 | $7,699 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $644,208 | $140,608 | $433,800 | $69,800 | 3.4% | |
| Pension plan contributions | $623,702 | $553,505 | $62,992 | $7,205 | 3.2% | |
| Other (as described) | Financing Costs | $446,579 | $207,460 | $237,728 | $1,391 | 2.3% |
| Grants to US organizations and governments | $294,500 | $294,500 | - | - | 1.5% | |
| Other (as described) | Equipment Rental and Ma | $222,568 | $149,852 | $69,118 | $3,598 | 1.2% |
| Travel | $163,114 | $152,939 | $9,573 | $602 | 0.8% | |
| Insurance | $154,446 | $136,816 | $17,630 | - | 0.8% | |
| Conferences, conventions and meetings | $148,428 | $131,824 | $8,332 | $8,272 | 0.8% | |
| Payments to affiliates | $135,200 | - | $135,200 | - | 0.7% | |
| Interest | $119,298 | $55,421 | $63,506 | $371 | 0.6% | |
| Fees: legal | $92,400 | $92,400 | - | - | 0.5% | |
| Other (as described) | miscellaneous | $51,789 | $9,632 | $920 | $41,237 | 0.3% |
| Fees: accounting | $49,990 | $49,990 | - | - | 0.3% | |
| Other (as described) | membership dues | $15,086 | $2,969 | $11,067 | $1,050 | 0.1% |
| Grants to US individuals | $4,800 | $4,800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,949 | reported apart | |||
| Total | $19,196,313 | 100% |
State business registration
- YMCA OF THE EAST BAY CA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | YMCA OF THE EAST BAY | CA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments