FUTURES EXPLORED INC

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Cite this

Plain text FUTURES EXPLORED INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/futures-explored-inc-941567161. Retrieved 2026-11-05.

APA furp.org. (n.d.). FUTURES EXPLORED INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/futures-explored-inc-941567161

MLA “FUTURES EXPLORED INC.” furp.org, tax years 2010–2024, https://furp.org/org/futures-explored-inc-941567161. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $12.6M · expenses $11.4M · assets $13.0M

EIN
94-1567161
Address
2150 JOHN GLENN DR STE 300, CONCORD, CA 94520-5633
Website
WWW.FUTURES-EXPLORED.ORG
NTEE code
P80 Centers to Support the Independence of Specific Populations (Human Services) published (IRS Business Master File, as P800)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1965 (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

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lindsey Dyba CHIEF OF PROGRAMS2021-2024 $122,411$462,724 1
Angelique Goldberg SENIOR PROGRAM DIRECTOR2023-2024 $107,939$231,369 1
Hester Wagner SENIOR PROGRAM DIRECTOR2023-2024 $103,145$214,348 1
Erica Horn EXECUTIVE DIRECTOR2024 $72,727$72,727 1
Marie Stapleton PRESIDENT2022-2024 $0$3,030 1
William Sanford (former) EXECUTIVE DIRECTOR2013-2019 $119,219$846,113 1
William Sanford Ii (former) Executive Dir.2010-2012 $111,919$335,338 1
Karen Smith (former) EXECUTIVE DIRECTOR2020-2022 $140,437$300,832 1
Dienne Kelly (former) ADMIN DIRECTOR2019-2020 $126,572$234,274 1
Karen Smith - Left Feb 2024 (former) EXECUTIVE DIRECTOR2023 $182,249$182,249 1

Officers and directors, no compensation reported

44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ray A Fortney MEMBER2015-2024 1 $0 reported 1
David C Schlesinger MEMBER2020-2024 1 $0 reported 1
Debbie Rieza- Start Oct 2024 VICE PRESIDENT2024 1 $0 reported 1
Rachel August - Start Nov 2024 TREASURER2024 1 $0 reported 1
Mark Weckwerth - Left Oct 2024 TREASURER2024 1 $0 reported 1
Ann Derose SECRETARY2024 1 $0 reported 1
Carolyn Zalewski - Left Oct 2024 PRESIDENT2024 1 $0 reported 1
Dawn Deason - Left Jan 2025 MEMBER2024 1 $0 reported 1
Denyse Cutright - Left Oct 2024 MEMBER2024 1 $0 reported 1
Nikki Lopez - Left Oct 2024 MEMBER2024 1 $0 reported 1
Roy Cook - Left Oct 2024 MEMBER2024 1 $0 reported 1
Angelina Chang - Start Oct 2024 MEMBER2024 1 $0 reported 1
James Pringle - Start Oct 2024 MEMBER2024 1 $0 reported 1
Carole Kay Lynn - Left Oct 2023 (former) SECRETARY2023 1 $0 reported 1
Craig Wigginton - Left Oct 2023 (former) MEMBER2023 1 $0 reported 1
Dawn Deason (former) MEMBER2019-2023 1 $0 reported 1
Carolyn Zalewski (former) PRESIDENT2020-2023 1 $0 reported 1
Roy Cook (former) MEMBER2020-2023 1 $0 reported 1
Debbie Rieza- Joined Oct 2024 (former) MEMBER2023 1 $0 reported 1
Mark Weckwerth (former) TREASURER2023 1 $0 reported 1
Nikki Lopez - Joined Feb 2024 (former) MEMBER2023 1 $0 reported 1
Denyse Cutright (former) MEMBER2023 1 $0 reported 1
Ann Derose - Joined Oct 2023 (former) MEMBER2023 1 $0 reported 1
Erica Horn Appointed June 2024 (former) EXECUTIVE DIRECTOR2023 40 $0 reported 1
Carole Kay Lynn (former) SECRETARY2010-2022 1 $0 reported 1
Craig Wigginton (former) TREASURER2018-2022 1 $0 reported 1
Katie Brown Left Oct 2022 (former) MEMBER2022 1 $0 reported 1
Gary Lewis Left Oct 2021 (former) FORMER PRESIDENT2021 1 $0 reported 1
Brian E Wentzel (former) MEMBER2020-2021 1 $0 reported 1
Katie Brown Joined Oct 2021 (former) MEMBER2021 1 $0 reported 1
Marie Stapleton Joined Oct 2021 (former) VICE PRESIDENT2021 1 $0 reported 1
Gary Lewis (former) BOARD PRESIDENT2014-2020 0 $0 reported 1
Dan Denis (former) BOARD MEMBER2012-2019 0 $0 reported 1
Jake Trolan (former) BOARD MEMBER2015-2019 0 $0 reported 1
Audrua Sysum (former) DIRECTOR2015-2017 10 $0 reported 1
Dan Dennis (former) Director2016 10 $0 reported 1
Robert Bass (former) PRESIDENT2010-2015 2 $0 reported 1
Stephen J Platter (former) VICE PRESIDENT2010-2015 2 $0 reported 1
Timothy B Walker (former) DIRECTOR2012-2014 2 $0 reported 1
Andrew Gamboa (former) DIRECTOR2010-2014 2 $0 reported 1
Rosemary Almand (former) BOARD MEMBER2013 1 $0 reported 1
Rosemary Almond (former) BOARD MEMBER2010-2012 1 $0 reported 1
Barbara Whitgob (former) SECRETARY2010-2011 1 $0 reported 1
Tim Walker (former) BOARD MEMBER2010-2011 1 $0 reported 1

People by year

2024 · 18 people listed · 4 paid, $406K · 187 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDSEY DYBA CHIEF OF PROGRAMS40 $122,411$0$0 $122,4111
ANGELIQUE GOLDBERG SENIOR PROGRAM DIRECTOR40 $106,296$0$1,643 $107,9391
HESTER WAGNER SENIOR PROGRAM DIRECTOR40 $102,222$0$923 $103,1451
ERICA HORN EXECUTIVE DIRECTOR40 $71,976$0$751 $72,7271
DEBBIE RIEZA- START OCT 2024 VICE PRESIDENT1 $0$0$0 $01
MARIE STAPLETON PRESIDENT1 $0$0$0 $01
RACHEL AUGUST - START NOV 2024 TREASURER1 $0$0$0 $01
MARK WECKWERTH - LEFT OCT 2024 TREASURER1 $0$0$0 $01
ANN DEROSE SECRETARY1 $0$0$0 $01
CAROLYN ZALEWSKI - LEFT OCT 2024 PRESIDENT1 $0$0$0 $01
DAVID C SCHLESINGER MEMBER1 $0$0$0 $01
DAWN DEASON - LEFT JAN 2025 MEMBER1 $0$0$0 $01
DENYSE CUTRIGHT - LEFT OCT 2024 MEMBER1 $0$0$0 $01
NIKKI LOPEZ - LEFT OCT 2024 MEMBER1 $0$0$0 $01
RAY A FORTNEY MEMBER1 $0$0$0 $01
ROY COOK - LEFT OCT 2024 MEMBER1 $0$0$0 $01
ANGELINA CHANG - START OCT 2024 MEMBER1 $0$0$0 $01
JAMES PRINGLE - START OCT 2024 MEMBER1 $0$0$0 $01
2023 · 18 people listed · 5 paid, $541K · 176 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN SMITH - LEFT FEB 2024 EXECUTIVE DIRECTOR40 $170,939$0$11,310 $182,2491
ANGELIQUE GOLDBERG SENIOR PROGRAM DIRECTOR40 $111,369$0$12,061 $123,4301
LINDSEY DYBA CHIEF OF PROGRAMS40 $121,321$0$60 $121,3811
HESTER WAGNER SENIOR PROGRAM DIRECTOR40 $102,134$0$9,069 $111,2031
MARIE STAPLETON VICE PRESIDENT1 $3,030$0$0 $3,0301
RAY A FORTNEY MEMBER1 $0$0$0 $01
CAROLE KAY LYNN - LEFT OCT 2023 SECRETARY1 $0$0$0 $01
CRAIG WIGGINTON - LEFT OCT 2023 MEMBER1 $0$0$0 $01
DAWN DEASON MEMBER1 $0$0$0 $01
CAROLYN ZALEWSKI PRESIDENT1 $0$0$0 $01
DAVID C SCHLESINGER MEMBER1 $0$0$0 $01
ROY COOK MEMBER1 $0$0$0 $01
DEBBIE RIEZA- JOINED OCT 2024 MEMBER1 $0$0$0 $01
MARK WECKWERTH TREASURER1 $0$0$0 $01
NIKKI LOPEZ - JOINED FEB 2024 MEMBER1 $0$0$0 $01
DENYSE CUTRIGHT MEMBER1 $0$0$0 $01
ANN DEROSE - JOINED OCT 2023 MEMBER1 $0$0$0 $01
ERICA HORN APPOINTED JUNE 2024 EXECUTIVE DIRECTOR40 $0$0$0 $01
2022 · 11 people listed · 2 paid, $252K · 163 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN SMITH EXECUTIVE DIRECTOR40 $129,633$0$10,804 $140,4371
LINDSEY DYBA CHIEF OF PROGRAMS40 $111,799$0$221 $112,0201
RAY A FORTNEY MEMBER1 $0$0$0 $01
CAROLE KAY LYNN SECRETARY1 $0$0$0 $01
CRAIG WIGGINTON TREASURER1 $0$0$0 $01
DAWN DEASON MEMBER1 $0$0$0 $01
CAROLYN ZALEWSKI PRESIDENT1 $0$0$0 $01
DAVID C SCHLESINGER MEMBER1 $0$0$0 $01
ROY COOK MEMBER1 $0$0$0 $01
KATIE BROWN LEFT OCT 2022 MEMBER1 $0$0$0 $01
MARIE STAPLETON VICE PRESIDENT1 $0$0$0 $01
2021 · 13 people listed · 2 paid, $228K · 174 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN SMITH EXECUTIVE DIRECTOR40 $120,882$0$0 $120,8821
LINDSEY DYBA CHIEF OF PROGRAMS40 $106,912$0$0 $106,9121
GARY LEWIS LEFT OCT 2021 FORMER PRESIDENT1 $0$0$0 $01
RAY A FORTNEY FORMER VICE PRESIDENT1 $0$0$0 $01
CAROLE KAY LYNN SECRETARY1 $0$0$0 $01
CRAIG WIGGINTON TREASURER1 $0$0$0 $01
DAWN DEASON MEMBER1 $0$0$0 $01
CAROLYN ZALEWSKI PRESIDENT1 $0$0$0 $01
BRIAN E WENTZEL MEMBER1 $0$0$0 $01
DAVID C SCHLESINGER MEMBER1 $0$0$0 $01
ROY COOK MEMBER1 $0$0$0 $01
KATIE BROWN JOINED OCT 2021 MEMBER1 $0$0$0 $01
MARIE STAPLETON JOINED OCT 2021 VICE PRESIDENT1 $0$0$0 $01
2020 · 11 people listed · 2 paid, $166K · 215 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIENNE KELLY ADMIN DIRECTOR40 $125,334$0$1,238 $126,5721
KAREN SMITH EXECUTIVE DIRECTOR40 $37,513$0$2,000 $39,5131
GARY LEWIS BOARD PRESIDENT0 $0$0$0 $01
RAY A FORTNEY BOARD VICE PRESIDENT0 $0$0$0 $01
CAROLE KAY LYNN BOARD SECRETARY0 $0$0$0 $01
CRAIG WIGGINTON BOARD TREASURER0 $0$0$0 $01
DAWN DEASON BOARD MEMBER0 $0$0$0 $01
CAROLYN ZALEWSKI BOARD MEMBER0 $0$0$0 $01
BRIAN E WENTZEL BOARD MEMBER0 $0$0$0 $01
DAVID C SCHLESINGER BOARD MEMBER0 $0$0$0 $01
ROY COOK BOARD MEMBER0 $0$0$0 $01
2019 · 9 people listed · 2 paid, $227K · 445 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD EXECUTIVE DIRECTOR40 $103,943$0$15,276 $119,2191
DIENNE KELLY INTERIM EXECUTIVE DIRECTOR40 $98,846$0$8,856 $107,7021
GARY LEWIS BOARD PRESIDENT0 $0$0$0 $01
RAY FORTNEY BOARD VICE PRESIDENT0 $0$0$0 $01
CAROLE KAY LYNN BOARD SECRETARY0 $0$0$0 $01
CRAIG WIGGINTON BOARD TREASURER0 $0$0$0 $01
DAN DENIS BOARD MEMBER0 $0$0$0 $01
JAKE TROLAN BOARD MEMBER0 $0$0$0 $01
DAWN DEASON BOARD MEMBER0 $0$0$0 $01
2018 · 7 people listed · 1 paid, $115K · 496 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD EXECUTIVE DIRECTOR40 $114,920$0$0 $114,9201
GARY LEWIS PRESIDENT0 $0$0$0 $01
RAY FORTNEY VICE PRESIDENT0 $0$0$0 $01
CAROLE KAY LYNN SECRETARY0 $0$0$0 $01
CRAIG WIGGINTON TREASURER0 $0$0$0 $01
DAN DENIS DIRECTOR0 $0$0$0 $01
JAKE TROLAN DIRECTOR0 $0$0$0 $01
2017 · 7 people listed · 1 paid, $135K · 493 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD EXECUTIVE DIRECTOR40 $134,920$0$0 $134,9201
CAROLE KAY LYNN SECRETARY10 $0$0$0 $01
GARY LEWIS PRESIDENT10 $0$0$0 $01
DAN DENIS DIRECTOR10 $0$0$0 $01
RAY FORTNEY VICE PRESIDENT10 $0$0$0 $01
AUDRUA SYSUM DIRECTOR10 $0$0$0 $01
JAKE TROLAN DIRECTOR10 $0$0$0 $01
2016 · 7 people listed · 1 paid, $135K · 526 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William Sanford 2nd Vice President40 $134,920$0$0 $134,9201
Carole Kay Lynn Secretary10 $0$0$0 $01
Gary Lewis President10 $0$0$0 $01
Dan Dennis Director10 $0$0$0 $01
Ray Fortney Vice President10 $0$0$0 $01
Audrua Sysum Director10 $0$0$0 $01
Jake Trolan Director10 $0$0$0 $01
2015 · 9 people listed · 1 paid, $115K · 554 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD EXECUTIVE DIRECTOR40 $114,920$0$0 $114,9201
ROBERT BASS PRESIDENT2 $0$0$0 $01
STEPHEN J PLATTER VICE PRESIDENT2 $0$0$0 $01
CAROLE KAY LYNN SECRETARY2 $0$0$0 $01
GARY LEWIS TREASURER/AUDIT CHAIR2 $0$0$0 $01
DAN DENIS DIRECTOR2 $0$0$0 $01
RAY FORTNEY DIRECTOR2 $0$0$0 $01
AUDRUA SYSUM DIRECTOR2 $0$0$0 $01
JAKE TROLAN DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · 1 paid, $115K · 530 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD EXECUTIVE DIRECTOR40 $114,920$0$0 $114,9201
ROBERT BASS PRESIDENT2 $0$0$0 $01
STEPHEN J PLATTER VICE PRESIDENT2 $0$0$0 $01
CAROLE KAY LYNN SECRETARY2 $0$0$0 $01
GARY LEWIS TREASURER/AUDIT CHAIR2 $0$0$0 $01
DAN DENIS DIRECTOR2 $0$0$0 $01
TIMOTHY B WALKER DIRECTOR2 $0$0$0 $01
ANDREW GAMBOA DIRECTOR2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $112K · 386 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD Executive Dir.40 $112,294$0$0 $112,2941
ROBERT BASS President1 $0$0$0 $01
STEPHEN J PLATTER Vice President1 $0$0$0 $01
DAN DENIS Treasurer1 $0$0$0 $01
CAROLE KAY LYNN Secretary1 $0$0$0 $01
TIMOTHY B WALKER BOARD MEMEBER1 $0$0$0 $01
ROSEMARY ALMAND BOARD MEMBER1 $0$0$0 $01
ANDREW GAMBOA BOARD MEMBER1 $0$0$0 $01
2012 · 8 people listed · 1 paid, $112K · 340 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SANFORD II Executive Dir.40 $111,919$0$0 $111,9191
ANDREW GAMBOA BOARD MEMBER1 $0$0$0 $01
ROSEMARY ALMOND BOARD MEMBER1 $0$0$0 $01
TIMOTHY B WALKER BOARD MEMEBER1 $0$0$0 $01
CAROLE KAY LYNN Secretary1 $0$0$0 $01
DAN DENIS Treasurer0 $0$0$0 $01
STEPHEN J PLATTER Vice President1 $0$0$0 $01
ROBERT BASS President1 $0$0$0 $01
2011 · 8 people listed · 1 paid, $112K · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM A SANFORD II EXECUTIVE DIRECTOR/VICE PR40 $111,919$0$0 $111,9191
STEPHEN J PLATTER VICE PRESIDENT1 $0$0$0 $01
ROBERT BASS PRESIDENT1 $0$0$0 $01
BARBARA WHITGOB SECRETARY1 $0$0$0 $01
CAROLE KAY LYNN BOARD MEMBER1 $0$0$0 $01
ROSEMARY ALMOND BOARD MEMBER1 $0$0$0 $01
TIM WALKER BOARD MEMBER1 $0$0$0 $01
ANDREW GAMBOA BOARD MEMBER1 $0$0$0 $01
2010 · 8 people listed · 1 paid, $112K · 252 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM A SANFORD II EXECUTIVE DIRECTOR/VICE PR40 $111,500$0$0 $111,5001
CAROLE KAY LYNN BOARD MEMBER1 $0$0$0 $01
ROSEMARY ALMOND BOARD MEMBER1 $0$0$0 $01
TIM WALKER BOARD MEMBER1 $0$0$0 $01
ANDREW GAMBOA BOARD MEMBER1 $0$0$0 $01
STEPHEN J PLATTER SENIOR VICE PRESIDENT1 $0$0$0 $01
ROBERT BASS PRESIDENT2 $0$0$0 $01
BARBARA WHITGOB SECRETARY2 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $120K
NameLocationServicePaid
JOSEPH TRAVOLTASAN FRANCISCO, CADIRECTOR SERVICES$120,000
2021 · 1 contractor · $139K
NameLocationServicePaid
JOSEPH TRAVOLTASAN FRANCISCO, CADIRECTOR SERVICES$139,000
2020 · 1 contractor · $104K
NameLocationServicePaid
JOEY TRAVOLTAWOODLAND HILLS, CADIRECTOR SERVICES$104,000
2019 · 2 contractors · $424K
NameLocationServicePaid
CONSTRUCTION WEST SERVICES INCMARTINEZ, CACONSTRUCTION$288,196
JOEY TRAVOLTAWOODLAND HILLS, CAFILM & MEDIA DIRECTOR/CONSULTANT$136,127
2018 · 1 contractor · $202K
NameLocationServicePaid
CONSTRUCTION WEST SERVICES INCMARTINEZ, CACONSTRUCTION$201,905
2017 · 1 contractor · $147K
NameLocationServicePaid
JOEY TRAVOLTAWOODLAND HILLS, CAFILM & MEDIA CONSULTANT$146,524
2016 · 1 contractor · $140K
NameLocationServicePaid
Joey TravoltaWoodland Hills, CAProfessional Services$139,575
2015 · 1 contractor · $150K
NameLocationServicePaid
JOEY TRAVOLTAWOODLAND HILLS, CAPROFESSIONAL SERVICES$150,500
2014 · 1 contractor · $151K
NameLocationServicePaid
JOEY TRAVOLTAWOODLAND HILLS, CAPROFESSIONAL SERVICES$151,017

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$12,638,818$11,381,197 $13,046,454$4,686,795 $426,012$12,152,912 $480,80418730
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,455,209$10,685,691 $10,614,201$3,427,257 $686,334$9,689,823 $490,35717611
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$11,629,562$10,085,755 $9,836,771$3,653,305 $1,943,752$9,661,350 $252,5601639
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$10,746,553$9,341,837 $3,447,154$2,109,498 $1,807,204$8,945,367 $167,59217411
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,023,046$9,227,254 $3,603,169$707,865 $275,856$9,744,927 $104,7772150
2020 · Form 990 period ending 2021-06-30 · amended · superseded · view filing · original 990 ↗
$10,023,046$9,286,042 $3,603,169$649,077 $275,856$9,744,927 $104,7772150
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$11,270,929$10,858,049 $3,831,201-$67,243 $92,383$10,126,061 $172,8254450
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$11,758,501$12,825,010 $3,395,565-$481,969 $192,196$11,551,867 $114,9204960
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$12,294,700$12,338,321 $3,493,162$584,540 $797,690$11,477,961 $114,9204931
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$11,181,624$11,463,230 $3,452,245$627,882 $120,271$11,050,807 $134,82052610
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$11,648,867$11,320,744 $3,825,832$908,947 $899,237$10,717,526 $114,9205542
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$10,902,494$10,990,479 $3,245,860$580,232 $312,220$10,566,990 $114,92053020
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$10,070,475$10,412,302 $3,062,543$668,070 $145,697$9,880,925 $112,29438618
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,593,545$9,545,893 $3,109,210$1,009,088 $142,278$9,340,000 $111,91934012
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$8,561,021$8,738,414 $3,066,902$960,469 $130,470$8,349,500 $111,919012
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,794,653$7,611,426 $3,252,667$1,138,036 $197,294$7,479,143 $111,50025215

Funders of this organization

13 grantors reported grants to this organization, $172,213 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES Public charity Exact 2014-2015, 2017-2019, 2024 6$70,000 2024$10,000
show
HEDCO FOUNDATION Private foundation Fuzzy filed as “FUTURES EXPLORED INC” 2017-2018 2$18,289 2018$1,556
show
SAN JOSE MERCURY NEWS WISH BOOK FUND INC Public charity Exact 2022 1$15,568 2022$15,568
show
TWANDA FOUNDATION Private foundation Fuzzy filed as “Futures Explored Inc”, “FUTURES EXPLORED INC” 2013-2016, 2018-2020 7$15,500 2020$2,000
show
JETT TRAVOLTA FOUNDATION INC Private foundation Fuzzy filed as “Futures Explored Inc” 2015-2016 2$15,000 2016$7,500
show
CALIFORNIA TRUCKING ASSOCIATION Public charity Exact 2018 1$10,000 2018$10,000
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PUBLIC HEALTH INSTITUTE Public charity Exact 2020 1$6,592 2020$6,592
show
FORGOOD INC DAF sponsor Exact 2021 1$6,098 2021$6,098
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$5,989 2023$5,989
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$5,040 2022$5,040
show
ROBERT & ALICE BRIDGES FOUNDATION Private foundation Fuzzy filed as “FUTURES EXPLORED INC” 2019 1$2,000 2019$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FUTURES EXPLORED INC” 2020-2023 4$1,137 2023$256
show
RONALD D AND LILY H GLOSSER FOUNDATION Private foundation Fuzzy filed as “FUTURES EXPLORED INC” 2024 1$1,000 2024$1,000
show

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHALLENGED ATHLETES INCCAP80 $12,831,092$13,794,130 CHIEF DEVELOPMENT OFFICER$228,526 Same NTEE code P80, revenue within 2x, same state
CREATIVE LIVING OPTIONS INCCAP80 $6,427,381$7,082,235 CEO$157,913 Same NTEE code P80, revenue within 2x, same state, similar mission
GOLD HOUSE FOUNDATION INCCAP80 $9,088,934$9,647,519 PRESIDENT$367,814 Same NTEE code P80, revenue within 2x, same state
ARCHWAY RECOVERY SERVICES INCCAP80 $11,706,033$9,481,712 CEO$214,983 Same NTEE code P80, revenue within 2x, same state
UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTYCAP80 $8,103,834$8,680,959 Executive Dir.$172,126 Same NTEE code P80, revenue within 2x, same state
ACOCIACION NACIONAL PRO PERSONAS MAYORESCAP80 $8,973,282$9,354,680 PRESIDENT & CEO (THRU 6/25)$293,197 Same NTEE code P80, revenue within 2x, same state
HOUSING CONSORTIUM OF THE EAST BAYCAP80 $15,713,395$16,208,026 EXECUTIVE DIRECTOR$183,904 Same NTEE code P80, revenue within 2x, same state
CALIFORNIA-HAWAII ELKS MAJOR PROJECT INCCAP80 $7,306,047$4,797,349 Executive Direc$132,576 Same NTEE code P80, revenue within 2x, same state
ABILITYFIRSTCAP80 $16,979,659$20,038,225 CHIEF OPERATING OFFICER$251,029 Same NTEE code P80, revenue within 2x, same state
SHELTER BOX USACAP80 $16,060,348$15,045,591 President$356,276 Same NTEE code P80, revenue within 2x, same state
MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECTCAP80 $10,788,027$9,902,420 EXECUTIVE DIR.$186,672 Same NTEE code P80, revenue within 2x, same state
LA GLOBAL CARECAP80 $6,995,289$6,980,980 President & CEO$212,500 Same NTEE code P80, revenue within 2x, same state
TOUCH-STONE SOLUTIONS INCPAP80 $8,368,082$7,064,175 CEO$145,289 Same NTEE code P80, revenue within 2x, similar mission
EXPANDED SCHOOLS INCNYP80 $13,723,631$14,649,405 PRESIDENT & CEO$325,011 Same NTEE code P80, revenue within 2x
H A P ENTERPRISES INCPAP80 $13,674,881$12,222,858 CEO$258,953 Same NTEE code P80, revenue within 2x
ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INCARP80 $13,829,187$13,771,184 CEO/EXECUTIVE DIR$227,845 Same NTEE code P80, revenue within 2x, similar mission
PDHCRC INCMIP80 $6,404,731$6,436,075 EXECUTIVE DI$126,389 Same NTEE code P80, revenue within 2x
COMMUNITY WORKSHOP & TRAINING CENTER INCILP80 $9,964,011$10,175,637 Executive Director$146,188 Same NTEE code P80, revenue within 2x, similar mission
PEOPLES EXPRESS INCMIP80 $14,693,556$11,427,749 MANAGING DIR$75,088 Same NTEE code P80, revenue within 2x
REED NEXT INCNJP80 $6,438,130$6,177,500 CEO$278,459 Same NTEE code P80, revenue within 2x
KENT CENTER INCMDP80 $8,150,535$7,187,789 Executive Director$174,679 Same NTEE code P80, revenue within 2x
NOVA CENTER INCMOP80 $9,573,352$7,827,078 CEO/CFO$206,280 Same NTEE code P80, revenue within 2x
JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INCNJP80 $13,370,194$13,094,450 EXECUTIVE DIRECTOR$197,829 Same NTEE code P80, revenue within 2x, similar mission
BAY COMMUNITY SUPPORT SERVICES INCMDP80 $12,997,598$11,508,440 CHIEF EXECUTIVE OFFICER$239,754 Same NTEE code P80, revenue within 2x, similar mission
ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY INCORP80 $19,997,618$20,688,027 CEO$169,468 Same NTEE code P80, revenue within 2x, similar mission

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$27,705,209130 262016–2024 CHALLENGED ATHLETES INC; BRIGID ALLIANCE INC; USA FOR UNFPA INC; EXPANDED SCHOOLS INC and 22 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,676,882124 272014–2024 CHALLENGED ATHLETES INC; SHELTER BOX USA; BRIGID ALLIANCE INC; USA FOR UNFPA INC and 23 more
NATIONAL PHILANTHROPIC TR DAF sponsor$7,818,69469 152014–2024 SHELTER BOX USA; CHALLENGED ATHLETES INC; CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC; USA FOR UNFPA INC and 11 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$4,781,31718 22010–2024 CHALLENGED ATHLETES INC; FOOTSTEPS INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,600,34496 232019–2025 BRIGID ALLIANCE INC; CHALLENGED ATHLETES INC; FEEDMORE WNY FOUNDATION INC; SHELTER BOX USA and 19 more
JAMES IRVINE FOUNDATION Private foundation$3,908,1058 22018–2023 MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT; CHALLENGED ATHLETES INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,782,50017 42016–2024 MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT; INSTITUTE FOR LATINO PROGRESS; BRIGID ALLIANCE INC; SHELTER BOX USA
ROBERT R MCCORMICK FOUNDATION DAF sponsor$3,725,0005 12020–2024 INSTITUTE FOR LATINO PROGRESS
JEWISH COMMUNAL FUND DAF sponsor$3,555,21248 92009–2024 FOOTSTEPS INC; CHALLENGED ATHLETES INC; EXPANDED SCHOOLS INC; BRIGID ALLIANCE INC and 5 more
J A & KATHRYN ALBERTSON FOUNDATION INC Private foundation$3,525,0772 12023–2024 CHALLENGED ATHLETES INC
JPMORGAN CHASE FOUNDATION Private foundation$3,311,26467 102010–2025 INSTITUTE FOR LATINO PROGRESS; EXPANDED SCHOOLS INC; CHALLENGED ATHLETES INC; FOOTSTEPS INC and 6 more
TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor$3,182,2283 12009–2022 USA FOR UNFPA INC
THE SAN DIEGO FOUNDATION DAF sponsor$2,843,08716 22011–2024 CHALLENGED ATHLETES INC; SHELTER BOX USA
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,821,93549 182020–2024 FOOTSTEPS INC; SHELTER BOX USA; BRIGID ALLIANCE INC; CHALLENGED ATHLETES INC and 14 more
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$2,572,82510 32020–2024 WISPACT INC; INDEPENDENCE FIRST INC; FOOTSTEPS INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $11,381,197 spent · pay $8,383,500 · grants $0 · events $6,499
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,304,608$5,727,547$563,952$13,109 55.4%
Occupancy $1,207,579$1,146,456$61,123- 10.6%
Other employee benefits $1,080,220$999,031$81,189- 9.5%
Payroll taxes $517,868$462,378$53,406$2,084 4.6%
Pay: officers, directors, trustees, key employees $480,804$335,927$130,527$14,350 4.2%
Office expenses $411,826$316,407$94,475$944 3.6%
Travel $222,331$197,564$24,760$7 2.0%
Other (as described)VEHICLE EXPENSES $206,600$205,898$702- 1.8%
Information technology $136,561$51,015$81,121$4,425 1.2%
Insurance $132,450-$132,450- 1.2%
Depreciation and depletion $125,932$39,230$86,702- 1.1%
Fees: other services $116,115$52,815$51,300$12,000 1.0%
Other (as described)BAD DEBT $89,482$89,482-- 0.8%
Fees: accounting $74,760-$74,760- 0.7%
Other (as described)MISC. $61,682$43,282$17,143$1,257 0.5%
All other expenses $60,708$17,344$43,214$150 0.5%
Fees: legal $55,042-$55,042- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $52,199$20,432$31,767- 0.5%
Advertising and promotion $40,507$4,156$34,241$2,110 0.4%
Interest $3,923-$3,923- 0.0%
Fundraising events Eventdirect expenses; gross income $11,938$6,499reported apart
Total$11,381,197100%

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2023 · Form 990 · $10,685,691 spent · pay $7,918,024 · grants $0 · events $4,926
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,920,708$5,365,827$542,675$12,206 55.4%
Occupancy $1,239,495$1,160,935$78,560- 11.6%
Other employee benefits $1,028,642$937,222$91,074$346 9.6%
Pay: officers, directors, trustees, key employees $490,357$341,321$137,621$11,415 4.6%
Payroll taxes $471,034$419,967$49,307$1,760 4.4%
Office expenses $332,833$241,170$89,441$2,222 3.1%
Other (as described)VEHICLE EXPENSES $198,582$197,841$741- 1.9%
Travel $147,422$133,273$14,149- 1.4%
Information technology $125,121$31,955$93,166- 1.2%
Insurance $121,968$160$121,808- 1.1%
Depreciation and depletion $119,175$39,230$79,945- 1.1%
Other (as described)LEGAL SETTLEMENT $82,250-$82,250- 0.8%
Fees: other services $81,024$38,096$42,928- 0.8%
Fees: legal $76,454-$76,454- 0.7%
Advertising and promotion $65,631$30,135$35,496- 0.6%
All other expenses $53,136$36,050$11,655$5,431 0.5%
Fees: accounting $44,165-$44,165- 0.4%
Other (as described)BAD DEBT $41,144$32,490$8,654- 0.4%
Other (as described)PROFESSIONAL DEVELOPMEN $35,920$15,819$20,101- 0.3%
Pay: disqualified persons $7,283-$7,283- 0.1%
Interest $3,347-$3,347- 0.0%
Fundraising events Eventdirect expenses; gross income $7,170$4,926reported apart
Total$10,685,691100%

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2022 · Form 990 · $10,085,755 spent · pay $7,223,672 · grants $0 · events $4,574
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,683,794$4,992,184$691,610- 56.4%
Occupancy $992,590$941,951$50,015$624 9.8%
Other employee benefits $858,627$778,529$79,383$715 8.5%
Fees: other services $534,154$205,954$327,922$278 5.3%
Payroll taxes $428,691$378,282$49,351$1,058 4.3%
Pay: officers, directors, trustees, key employees $252,560$115,185$123,981$13,394 2.5%
Office expenses $234,345$197,608$34,678$2,059 2.3%
Other (as described)VEHICLE EXPENSES $193,325$190,920$2,405- 1.9%
Information technology $180,856$25,698$154,991$167 1.8%
Depreciation and depletion $148,824$53,284$95,540- 1.5%
Travel $120,839$101,004$16,800$3,035 1.2%
Insurance $111,729-$111,729- 1.1%
Fees: legal $81,213-$81,213- 0.8%
Other (as described)MISC. $63,973$47,039$15,873$1,061 0.6%
Fees: accounting $57,160-$57,160- 0.6%
Interest $40,712$462$40,250- 0.4%
Other (as described)PROFESSIONAL DEVELOPMEN $38,710$36,304$2,370$36 0.4%
Advertising and promotion $37,643$8,871$28,201$571 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $15,028$12,192$2,836- 0.1%
All other expenses $10,982$6,297$4,685- 0.1%
Fundraising events Eventdirect expenses; gross income $10,588$4,574reported apart
Total$10,085,755100%

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2021 · Form 990 · $9,341,837 spent · pay $6,805,203 · grants $0 · events $9,921
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,349,387$4,781,458$567,929- 57.3%
Occupancy $887,024$836,165$50,734$125 9.5%
Other employee benefits $872,232$774,640$97,592- 9.3%
Payroll taxes $415,992$356,891$59,101- 4.5%
Other (as described)EQUIPMENT AND SUPPLIES $322,695$286,795$35,378$522 3.5%
Information technology $263,942$105,622$154,335$3,985 2.8%
Office expenses $195,223$81,665$113,558- 2.1%
Fees: other services $193,700$134,710$58,450$540 2.1%
Pay: officers, directors, trustees, key employees $167,592$73,018$94,574- 1.8%
Depreciation and depletion $149,822$58,275$91,547- 1.6%
Fees: accounting $104,419-$104,419- 1.1%
Insurance $97,745-$97,745- 1.0%
Travel $87,182$76,859$10,233$90 0.9%
Other (as described)BAD DEBT $79,993$60,573$19,420- 0.9%
Fees: legal $53,342-$53,342- 0.6%
Other (as described)PROFESSIONAL DEVELOPMEN $39,197$33,091$6,306-$200 0.4%
Advertising and promotion $38,927$31,799$5,052$2,076 0.4%
Other (as described)MISC. $16,818$11,353$5,514-$49 0.2%
Interest $6,605$2,208$4,397- 0.1%
Fundraising events Eventdirect expenses; gross income $9,921$9,921reported apart
Total$9,341,837100%

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2020 · Form 990 · $9,227,254 spent · pay $7,037,084 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,360,014$4,457,751$893,756$8,507 58.1%
Other employee benefits $1,225,712$1,019,385$204,382$1,945 13.3%
Occupancy $857,097$640,494$216,603- 9.3%
Payroll taxes $346,581$307,799$38,196$586 3.8%
Other (as described)COMMUNICATIONS $293,794$190,200$103,015$579 3.2%
Depreciation and depletion $180,185$134,649$45,536- 2.0%
Other (as described)COMMUNITY CONTRACT $156,290$117,759$38,531- 1.7%
Fees: other services $141,841$39,755$100,637$1,449 1.5%
Pay: officers, directors, trustees, key employees $104,777$87,139$17,471$167 1.1%
Insurance $103,499$77,343$26,156- 1.1%
Fees: accounting $102,938$28,852$73,034$1,052 1.1%
Fees: legal $90,783$25,445$64,411$927 1.0%
Other (as described)OTHER PROGRAM EXPENSE $78,095$42,277$35,818- 0.8%
Other (as described)OUTSIDE SERVICES $61,792$17,319$43,842$631 0.7%
Travel $61,770$40,019$21,745$6 0.7%
Interest $43,795$12,275$31,073$447 0.5%
All other expenses $18,291-$18,291- 0.2%
Total$9,227,254100%

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2019 · Form 990 · $10,858,049 spent · pay $7,554,898 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,547,423$4,982,584$560,569$4,270 51.1%
Other employee benefits $1,350,092$1,212,625$136,428$1,039 12.4%
Occupancy $1,281,822$1,048,319$233,503- 11.8%
Payroll taxes $452,674$420,277$32,049$348 4.2%
Other (as described)OTHER PROGRAM EXPENSE $381,839$310,105$58,899$12,835 3.5%
Other (as described)COMMUNITY CONTRACT $364,662$354,589$10,073- 3.4%
Fees: other services $305,850$120,826$184,015$1,009 2.8%
Depreciation and depletion $197,962$161,900$36,062- 1.8%
Other (as described)COMMUNICATIONS $193,468$143,460$49,919$89 1.8%
Travel $179,169$155,093$24,070$6 1.7%
Pay: officers, directors, trustees, key employees $172,825$155,227$17,465$133 1.6%
Other (as described)OUTSIDE SERVICES $126,107$49,818$75,872$417 1.2%
Fees: accounting $120,849$47,741$72,709$399 1.1%
Fees: legal $82,296$32,511$49,513$272 0.8%
Interest $69,127$27,308$41,591$228 0.6%
Pension plan contributions $31,884$28,637$3,222$25 0.3%
Total$10,858,049100%

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2018 · Form 990 · $12,825,010 spent · pay $8,229,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,533,354$6,064,887$468,467- 50.9%
Occupancy $1,734,638$1,479,106$255,532- 13.5%
Other (as described)COMMUNITY CONTRACT $1,217,255$1,206,567$10,688- 9.5%
Other employee benefits $987,226$901,910$85,046$270 7.7%
Other (as described)OTHER PROGRAM EXPENSE $860,689$749,879$110,810- 6.7%
Payroll taxes $545,318$497,566$46,919$833 4.3%
Other (as described)COMMUNICATIONS $277,910$139,877$138,033- 2.2%
Other (as described)TRAVEL, CONFERENCES AND $244,468$204,696$39,772- 1.9%
Fees: other services $199,378$57,927$141,451- 1.6%
Pay: officers, directors, trustees, key employees $114,920-$103,428$11,492 0.9%
Fees: accounting $52,878-$52,878- 0.4%
Pension plan contributions $48,316$44,153$4,163- 0.4%
Fees: professional fundraisers $8,660--$8,660 0.1%
Total$12,825,010100%

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2017 · Form 990 · $12,338,321 spent · pay $7,856,648 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,827,985$5,316,948$510,206$831 47.2%
Occupancy $1,594,090$1,422,902$171,188- 12.9%
Other (as described)COMMUNITY CONTRACT $1,435,553$1,413,101$22,452- 11.6%
Other employee benefits $1,348,983$1,230,695$118,096$192 10.9%
Other (as described)OTHER PROGRAM EXPENSE $680,176$651,581$28,595- 5.5%
Payroll taxes $520,829$475,159$45,596$74 4.2%
Other (as described)TRAVEL, CONFERENCES AND $269,581$206,660$62,971-$50 2.2%
Fees: other services $228,591$64,179$164,412- 1.9%
Other (as described)COMMUNICATIONS $218,048$135,454$73,526$9,068 1.8%
Pay: officers, directors, trustees, key employees $114,920-$103,428$11,492 0.9%
Fees: accounting $48,442-$48,442- 0.4%
Pension plan contributions $43,931$40,079$3,846$6 0.4%
Fees: professional fundraisers $7,192--$7,192 0.1%
Total$12,338,321100%

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2016 · Form 990 · $11,463,230 spent · pay $7,576,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,454,024$4,912,505$540,550$969 47.6%
Other employee benefits $1,452,673$1,308,441$143,974$258 12.7%
Occupancy $1,435,327$1,294,894$140,433- 12.5%
Other (as described)Community Contract $1,279,189$1,253,532$25,657- 11.2%
Other (as described)Other Program Expense $551,536$546,628$4,908- 4.8%
Payroll taxes $493,138$444,175$48,875$88 4.3%
Other (as described)Travel, Conferences and $242,323$207,186$35,137- 2.1%
Fees: other services $173,852$55,666$118,186- 1.5%
Other (as described)Communications $157,476$113,087$41,941$2,448 1.4%
Pay: officers, directors, trustees, key employees $134,820-$121,338$13,482 1.2%
Pension plan contributions $41,495$37,375$4,113$7 0.4%
Fees: accounting $37,428-$37,428- 0.3%
Fees: professional fundraisers $9,949--$9,949 0.1%
Total$11,463,230100%

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2015 · Form 990 · $11,320,744 spent · pay $7,181,222 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,137,330$4,731,201$405,273$856 45.4%
Other (as described)COMMUNITY CONTRACT $1,479,746$1,468,805$10,941- 13.1%
Other employee benefits $1,418,866$1,306,698$111,931$237 12.5%
Occupancy $1,392,032$1,275,895$116,137- 12.3%
Other (as described)OTHER PROGRAM EXPENSE $588,646$585,227$3,419- 5.2%
Payroll taxes $471,590$434,309$37,203$78 4.2%
Other (as described)TRAVEL, CONFERENCES AND $251,583$221,661$29,922- 2.2%
Fees: other services $200,796$43,141$157,655- 1.8%
Other (as described)COMMUNICATIONS $166,346$135,048$31,298- 1.5%
Pay: officers, directors, trustees, key employees $114,920-$103,428$11,492 1.0%
Fees: accounting $44,980-$44,980- 0.4%
Pension plan contributions $38,516$35,471$3,039$6 0.3%
Fees: professional fundraisers $15,393--$15,393 0.1%
Total$11,320,744100%

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2014 · Form 990 · $10,990,479 spent · pay $6,942,307 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,972,416$4,637,133$333,975$1,308 45.2%
Other (as described)COMMUNITY CONTRACT $1,443,164$1,439,664$3,500- 13.1%
Other employee benefits $1,359,993$1,268,291$91,344$358 12.4%
Occupancy $1,321,141$1,207,478$113,663- 12.0%
Other (as described)OTHER PROGRAM EXPENSE $657,083$649,930$7,153- 6.0%
Payroll taxes $456,852$426,047$30,685$120 4.2%
Other (as described)TRAVEL, CONFERENCES AND $241,809$213,069$28,740- 2.2%
Fees: other services $183,556$41,246$142,310- 1.7%
Other (as described)COMMUNICATIONS $157,327$114,364$42,268$695 1.4%
Pay: officers, directors, trustees, key employees $114,920-$103,428$11,492 1.0%
Pension plan contributions $38,126$35,555$2,561$10 0.3%
Fees: accounting $24,000-$24,000- 0.2%
Fees: professional fundraisers $20,092--$20,092 0.2%
Total$10,990,479100%

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2013 · Form 990 · $10,412,302 spent · pay $6,655,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,808,874$4,554,799$243,001$11,074 46.2%
Other (as described)COMMUNITY CONTRACT $1,428,118$1,419,164$8,954- 13.7%
Occupancy $1,300,212$1,223,459$76,753- 12.5%
Other employee benefits $1,298,076$1,261,819$36,036$221 12.5%
Other (as described)OTHER PROGRAM EXPENSE $515,331$511,606$3,382$343 4.9%
Payroll taxes $399,237$371,809$27,013$415 3.8%
Other (as described)TRAVEL/CONFERENCE/TRAINING $188,090$162,446$24,111$1,533 1.8%
Other (as described)COMMUNICATION $168,477$116,643$46,259$5,575 1.6%
Fees: other services $137,242$22,999$114,243- 1.3%
Pay: officers, directors, trustees, key employees $112,294-$101,766$10,528 1.1%
Pension plan contributions $36,750$32,882$3,778$90 0.4%
Fees: professional fundraisers $19,601--$19,601 0.2%
Total$10,412,302100%

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2012 · Form 990 · $9,545,893 spent · pay $6,049,839 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,516,486$4,265,396$251,090- 47.3%
Other (as described)COMMUNITY CONTRACT $1,451,150$1,446,450$4,700- 15.2%
Occupancy $1,176,648$1,130,219$46,429- 12.3%
Other employee benefits $1,009,064$949,754$59,310- 10.6%
Payroll taxes $376,509$349,247$26,450$812 3.9%
Other (as described)OTHER PROGRAM EXPENSE $209,764$209,764-- 2.2%
Other (as described)COMMUNICATION $166,753$107,868$55,734$3,151 1.7%
Other (as described)TRAVEL/CONFERENCE/TRAINING $164,988$144,333$20,655- 1.7%
All other expenses $156,252$152,328$3,744$180 1.6%
Fees: other services $152,199$26,012$126,187- 1.6%
Pay: officers, directors, trustees, key employees $111,919-$101,426$10,493 1.2%
Pension plan contributions $35,861$34,826$951$84 0.4%
Fees: professional fundraisers $18,300--$18,300 0.2%
Total$9,545,893100%

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2011 · Form 990 · $8,738,414 spent · pay $5,674,137 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,291,525$4,087,551$203,974- 49.1%
Other (as described)COMMUNITY CONTRACT $1,177,198$1,176,749$449- 13.5%
Occupancy $1,123,980$1,073,597$50,383- 12.9%
Other employee benefits $873,962$811,266$61,036$1,660 10.0%
Payroll taxes $362,060$336,086$25,286$688 4.1%
Fees: other services $212,233$98,228$97,146$16,859 2.4%
Other (as described)WORKERS COMPENSATION $155,931$144,745$10,890$296 1.8%
Other (as described)COMMUNICATION $149,184$108,414$38,416$2,354 1.7%
Other (as described)TRAVEL/CONFERENCE/TRAIN $139,562$125,267$14,243$52 1.6%
Pay: officers, directors, trustees, key employees $111,919-$103,555$8,364 1.3%
All other expenses $106,189$103,567$2,573$49 1.2%
Pension plan contributions $34,671$32,184$2,421$66 0.4%
Total$8,738,414100%

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2010 · Form 990 · $7,611,426 spent · pay $5,097,972 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,861,686$3,556,579$296,484$8,623 50.7%
Occupancy $1,070,513$1,032,874$37,639- 14.1%
Other (as described)COMMUNITY CONTRACT $859,921$858,799$1,122- 11.3%
Other employee benefits $774,998$713,766$59,501$1,731 10.2%
Payroll taxes $312,363$287,683$23,982$698 4.1%
Other (as described)COMMUNICATION $132,698$94,916$37,782- 1.7%
Pay: officers, directors, trustees, key employees $111,500$102,690$8,561$249 1.5%
Other (as described)WORKERS COMPENSATION $108,899$100,295$8,361$243 1.4%
Other (as described)TRAVEL/CONFERENCE/TRAIN $105,007$83,701$21,118$188 1.4%
Other (as described)PROGRAM EXPENSES $103,944$102,513$1,431- 1.4%
Fees: other services $84,364$14,620$50,171$19,573 1.1%
Pension plan contributions $37,425$34,468$2,873$84 0.5%
Fees: accounting $35,100-$35,100- 0.5%
Insurance $6,758$6,224$519$15 0.1%
All other expenses $6,250$5,756$480$14 0.1%
Total$7,611,426100%

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Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

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RecordName as filedWhereDatasetMatched by
Plan sponsorFUTURES EXPLOREDCAForm 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.

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