FACES SF
Cite this
Plain text FACES SF. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/faces-sf-941637699. Retrieved 2026-10-29.
APA furp.org. (n.d.). FACES SF [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/faces-sf-941637699
MLA “FACES SF.” furp.org, tax years 2010–2024, https://furp.org/org/faces-sf-941637699. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.4M · expenses $19.6M · assets $15.1M
- EIN
- 94-1637699
- Address
- 1101 MASONIC AVE, SAN FRANCISCO, CA 94117-2914
- Website
- WWW.FACESSF.ORG
- NTEE code
- B22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1977 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Jonathan Skolnick | CHIEF EXECUTIVE OFFICER | 2021-2024 | $247,964 | $748,597 | 1 |
| Zhen Ni | SR. DIRECTOR, FINANCE | 2021-2024 | $163,083 | $664,548 | 1 |
| Seiko Weaver Velder | SR. DIRECTOR, CHILD DEV. CONTRACTS | 2021-2024 | $155,027 | $609,529 | 1 |
| Melissa Bryan | VP OF GROWTH AND OPERATIONS | 2022-2024 | $205,655 | $551,156 | 1 |
| Laura Fernandez | DIRECTOR OF PEOPLE & CULTURE | 2023-2024 | $148,065 | $285,651 | 1 |
| Patricia Macias-Murillo | CHIEF PROGRAM OFFICER | 2024 | $177,979 | $177,979 | 1 |
| Ambreen Khawaja | FCCHEN DIRECTOR | 2024 | $137,941 | $137,941 | 1 |
| Roynika Hannah | DIRECTOR OF WORKFORCE DEVELOPMENT | 2024 | $126,809 | $126,809 | 1 |
| Lawland Long (former) | FORMER CEO (LEFT 03/22) | 2012-2022 | $131,412 | $1,866,268 | 1 |
| Jonathan Wang (former) | CHIEF OPERATING OFFICER (LEFT 7/21) | 2018-2021 | $157,578 | $474,647 | 1 |
| Susan Murphy (former) | SR DIR, COMM. PTNRSHIP | 2021-2022 | $180,948 | $375,909 | 1 |
| Lindsay Nieri (former) | HR DIRECTOR (LEFT 12/22) | 2021-2022 | $160,994 | $319,889 | 1 |
| Mariah Wesley Elizabeth Bozeman (former) | VP OF ADVANCEMENT (THRU 09/23) | 2023 | $164,015 | $164,015 | 1 |
| Kimberley Wong (former) | PROGRAM DIRECTOR | 2021 | $160,414 | $160,414 | 1 |
| Robyn King (former) | CAMPUS DIRECTOR (THRU 05/24) | 2023 | $156,136 | $156,136 | 1 |
| Karen Lam (former) | CAMPUS DIRECTOR | 2021 | $135,388 | $135,388 | 1 |
| Cory Pohley (former) | INTERIM EXECUTIVE DIRECTOR | 2010 | $104,083 | $104,083 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Leon Mwotia | BOARD CHAIR (THRU 09/24) | 2018-2024 | 1 | $0 reported | 1 |
| Lianna Davis | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Thomas Igeme | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Rohit Agarwal | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Rui Bao | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Deborah Mintz | BOARD MEMBER (THRU 12/24) | 2021-2024 | 1 | $0 reported | 1 |
| Suna Mullins | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Oscar Benitez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Naeemah Charles | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Yvette Edwards | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kavita Goburri | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rita Lee (former) | TREASURER | 2015-2023 | 1 | $0 reported | 1 |
| Deundra Hundon (former) | BOARD MEMBER (THRU 6/26/24) | 2021-2023 | 1 | $0 reported | 1 |
| Harit Agroia (former) | VICE CHAIR (LEFT 12/21) | 2019-2021 | 1 | $0 reported | 1 |
| Alexia Depottere-Smith (former) | BOARD MEMBER (LEFT 6/22) | 2014-2021 | 1 | $0 reported | 1 |
| James Lawrence (former) | BOARD PRESIDENT (LEFT 09/20) | 2017-2020 | 2 | $0 reported | 1 |
| Sara O'Hearn (former) | BOARD MEMBER (LEFT 03/21) | 2018-2020 | 2 | $0 reported | 1 |
| John Chow (former) | BOARD MEMBER (LEFT 03/21) | 2018-2020 | 2 | $0 reported | 1 |
| Paul Segre (former) | BOARD MEMBER (LEFT 06/21) | 2019-2020 | 2 | $0 reported | 1 |
| Thomas Frank (former) | BOARD MEMBER (03/20 - 06/20) | 2019 | 2 | $0 reported | 1 |
| Alexia Bound (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Alexis DePottere-Smith (former) | President | 2017 | 2 | $0 reported | 1 |
| Amelia McLear (former) | Secretary | 2015-2017 | 2 | $0 reported | 1 |
| Wale Aka-Bashorun (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| Eric Littschwager (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Scott Whitman (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Helen Chao (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Jaynette Lancaster (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Karen Wing (former) | CO-PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Denise Halloran (former) | VICE PRESIDENT | 2014-2015 | 1 | $0 reported | 1 |
| Jennifer Booze (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Mitch Geere (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Virginia Barrett (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Ashley Williams (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Wendy Feng (former) | CO-PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Mary Finlayson (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Matt Luckhurst (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Ileah La Vora (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 1 |
| Jo Anne Kizine (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Nina Quarequio (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Linda Brooks-Burton (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Ravelle Taylor (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Frances Doherty (former) | TREASURER | 2010 | 3 | $0 reported | 1 |
| Rosa Marshall Thomas (former) | BOARD OF DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Howard Mccray (former) | BOARD OF DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Muszetta Jones (former) | BOARD OF DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Revelle Taylor (former) | BOARD OF DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $1.4M · 113 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SKOLNICK | CHIEF EXECUTIVE OFFICER | 40 | $219,920 | $0 | $28,044 | $247,964 | 1 |
| MELISSA BRYAN | VP OF GROWTH AND OPERATIONS | 40 | $176,345 | $0 | $29,310 | $205,655 | 1 |
| PATRICIA MACIAS-MURILLO | CHIEF PROGRAM OFFICER | 40 | $155,937 | $0 | $22,042 | $177,979 | 1 |
| ZHEN NI | SR. DIRECTOR, FINANCE | 40 | $136,201 | $0 | $26,882 | $163,083 | 1 |
| SEIKO WEAVER VELDER | SR. DIRECTOR, CHILD DEV. CONTRACTS | 40 | $141,948 | $0 | $13,079 | $155,027 | 1 |
| LAURA FERNANDEZ | DIRECTOR OF PEOPLE & CULTURE | 40 | $136,213 | $0 | $11,852 | $148,065 | 1 |
| AMBREEN KHAWAJA | FCCHEN DIRECTOR | 40 | $115,019 | $0 | $22,922 | $137,941 | 1 |
| ROYNIKA HANNAH | DIRECTOR OF WORKFORCE DEVELOPMENT | 40 | $111,726 | $0 | $15,083 | $126,809 | 1 |
| THOMAS IGEME | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON MWOTIA | BOARD CHAIR (THRU 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUI BAO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROHIT AGARWAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNA MULLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR BENITEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAEEMAH CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAVITA GOBURRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MINTZ | BOARD MEMBER (THRU 12/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 7 paid, $1.2M · 112 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SKOLNICK | CHIEF EXECUTIVE OFFICER | 40 | $209,643 | $0 | $26,747 | $236,390 | 1 |
| MELISSA BRYAN | VP OF GROWTH AND OPERATIONS | 40 | $170,916 | $0 | $28,611 | $199,527 | 1 |
| MARIAH WESLEY ELIZABETH BOZEMAN | VP OF ADVANCEMENT (THRU 09/23) | 40 | $152,713 | $0 | $11,302 | $164,015 | 1 |
| ZHEN NI | SR. DIRECTOR, FINANCE | 40 | $132,771 | $0 | $26,026 | $158,797 | 1 |
| ROBYN KING | CAMPUS DIRECTOR (THRU 05/24) | 40 | $128,073 | $0 | $28,063 | $156,136 | 1 |
| SEIKO WEAVER VELDER | SR. DIRECTOR, CHILD DEV. CONTRACTS | 40 | $130,257 | $0 | $13,441 | $143,698 | 1 |
| LAURA FERNANDEZ | DIRECTOR OF PEOPLE & CULTURE | 40 | $127,946 | $0 | $9,640 | $137,586 | 1 |
| LEON MWOTIA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS IGEME | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROHIT AGARWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUI BAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEUNDRA HUNDON | BOARD MEMBER (THRU 6/26/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNA MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $1.2M · 99 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SKOLNICK | CHIEF EXECUTIVE OFFICER | 40 | $197,286 | $0 | $42,744 | $240,030 | 1 |
| SUSAN MURPHY | SR DIR, COMM. PTNRSHIP | 40 | $138,955 | $0 | $41,993 | $180,948 | 1 |
| ZHEN NI | SENIOR DIRECTOR, FINANCE | 40 | $129,205 | $0 | $40,925 | $170,130 | 1 |
| LINDSAY NIERI | HR DIRECTOR (LEFT 12/22) | 40 | $130,242 | $0 | $30,752 | $160,994 | 1 |
| SEIKO WEAVER VELDER | SR DIR., CHILD DEV. CONTRACTS | 40 | $132,332 | $0 | $28,324 | $160,656 | 1 |
| MELISSA BRYAN | VP OF GROWTH AND OPS. | 40 | $122,703 | $0 | $23,271 | $145,974 | 1 |
| LAWLAND LONG | FORMER CEO (LEFT 03/22) | 0 | $130,805 | $0 | $607 | $131,412 | 1 |
| LEON MWOTIA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS IGEME | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUI BAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEUNDRA HUNDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNA MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 9 paid, $1.4M · 91 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | CHIEF EXECUTIVE OFFICER (LEFT 3/22) | 40 | $226,936 | $0 | $45,211 | $272,147 | 1 |
| SUSAN MURPHY | SENIOR DIRECTOR, COMMUNITY PARTNERSHIPS | 40 | $164,254 | $0 | $30,707 | $194,961 | 1 |
| ZHEN NI | FISCAL DIRECTOR | 40 | $141,731 | $0 | $30,807 | $172,538 | 1 |
| KIMBERLEY WONG | PROGRAM DIRECTOR | 36 | $126,117 | $0 | $34,297 | $160,414 | 1 |
| LINDSAY NIERI | HR DIRECTOR | 40 | $127,965 | $0 | $30,930 | $158,895 | 1 |
| JONATHAN WANG | CHIEF OPERATING OFFICER (LEFT 7/21) | 40 | $121,902 | $0 | $35,676 | $157,578 | 1 |
| SEIKO WEAVER VELDER | SENIOR DIRECTOR, CHILD DEVELOPMENT CONTRACTS | 40 | $128,660 | $0 | $21,488 | $150,148 | 1 |
| KAREN LAM | CAMPUS DIRECTOR | 32 | $110,005 | $0 | $25,383 | $135,388 | 1 |
| JONATHAN SKOLNICK | NEW CHIEF EXECUTIVE OFFICER | 40 | $22,500 | $0 | $1,713 | $24,213 | 1 |
| LEON MWOTIA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARIT AGROIA | VICE CHAIR (LEFT 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA DEPOTTERE-SMITH | BOARD MEMBER (LEFT 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEUNDRA HUNDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS IGEME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $343K · 91 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | CHIEF EXECUTIVE OFFICER (LEFT 11/21) | 40 | $188,280 | $0 | $21,566 | $209,846 | 1 |
| JONATHAN WANG | CHIEF OPERATING OFFICER | 40 | $114,391 | $0 | $19,242 | $133,633 | 1 |
| LEON MWOTIA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWRENCE | BOARD PRESIDENT (LEFT 09/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| HARIT AGROIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA DEPOTTERE-SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA O'HEARN | BOARD MEMBER (LEFT 03/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOW | BOARD MEMBER (LEFT 03/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEGRE | BOARD MEMBER (LEFT 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $331K · 91 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | CHIEF EXECUTIVE OFFICER | 40 | $183,888 | $0 | $17,571 | $201,459 | 1 |
| JONATHAN WANG | CHIEF OPERATING OFFICER | 40 | $112,494 | $0 | $16,645 | $129,139 | 1 |
| JAMES LAWRENCE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA O'HEARN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON MWOTIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANNA DAVIS | SECRETARY (START 03/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA DEPOTTERE-SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEGRE | BOARD MEMBER (START 03/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| HARIT AGROIA | BOARD MEMBER (START 03/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRANK | BOARD MEMBER (03/20 - 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $293K · 108 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | CHIEF EXECUTIVE OFFICER | 40 | $194,733 | $0 | $43,986 | $238,719 | 1 |
| JONATHAN WANG | CHIEF OPERATING OFFICER | 40 | $44,020 | $0 | $10,277 | $54,297 | 1 |
| JAMES LAWRENCE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA O'HEARN | SECRETARY (START 3/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON MWOTIA | BOARD MEMBER (START 5/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA BOUND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOW | BOARD MEMBER (START 3/19) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $190K · 95 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lawland Long | Chief Exe. Officer | 40 | $189,799 | $0 | $0 | $189,799 | 1 |
| Alexis DePottere-Smith | President | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Lawrence | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Lee | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Amelia McLear | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $133K · 91 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | CHIEF EXECUTIVE OFFICER | 40 | $132,854 | $0 | $0 | $132,854 | 1 |
| ALEXIA DEPOTTERE-SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALE AKA-BASHORUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LITTSCHWAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN CHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNETTE LANCASTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA MCLEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $133K · 96 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | EXECUTIVE DIRECTOR | 40 | $132,854 | $0 | $0 | $132,854 | 1 |
| KAREN WING | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA DEPOTTERE-SMITH | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HALLORAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALE AKA-BASHORUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOOZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LITTSCHWAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GEERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN CHAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNETTE LANCASTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA MCLEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $135K · 102 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | EXECUTIVE DIRECTOR | 40 | $134,678 | $0 | $0 | $134,678 | 1 |
| KAREN WING | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENG | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALE AKA-BASHORUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOOZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA DEPOTTERE-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HALLORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LITTSCHWAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GEERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FINLAYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LUCKHURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $114K · 99 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | EXECUTIVE DIRECTOR | 40 | $114,288 | $0 | $0 | $114,288 | 1 |
| KAREN WING | CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENG | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ILEAH LA VORA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALE' AKA BASHORUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE KIZINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA QUAREQUIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $108K · 95 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWLAND LONG | EXECUTIVE DIRECTOR | 40 | $108,212 | $0 | $0 | $108,212 | 1 |
| KAREN WING | CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENG | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ILEAH LA VORA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALE' AKA BASHORUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BROOKS-BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE KIZINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA QUAREQUIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVELLE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $104K · 101 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORY POHLEY | INTERIM EXECUTIVE DIRECTOR | 32 | $104,083 | $0 | $0 | $104,083 | 1 |
| KAREN WING | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCES DOHERTY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA MARSHALL THOMAS | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MCCRAY | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSZETTA JONES | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REVELLE TAYLOR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTY TRAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $340,179 |
| XING CHUN RUAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $243,134 |
| RAY CHEN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $239,194 |
| XIU XIE LIAO | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $222,186 |
| MANOS DE ANGEL ENTERPRISES INC | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $206,884 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTY TRAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $325,460 |
| XING CHUN RUAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $216,982 |
| RAY CHEN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $201,540 |
| CUILING LI | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $175,006 |
| YAN JIANG | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $172,078 |
2022 · 5 contractors · $816K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRISTY TRAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $225,784 |
| SUNNY FAMILY CHILD CARE & PRESCHOOL | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $159,567 |
| XING CHUN RUAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $153,607 |
| CUILING LI | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $141,117 |
| YAN JIANG | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $135,904 |
2021 · 5 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| JIANG WAN RU | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $214,092 |
| LIAO YA LING | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $161,477 |
| KUANG KAREN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $152,531 |
| TRAN KRISTY | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $150,694 |
| AU LAI YEE | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $150,594 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIAO YA LING | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $259,660 |
| KUANG KAREN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $214,711 |
| NG CINDY | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $203,937 |
| AU LAI YEE | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $197,670 |
| YAN XIAO LING | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $193,036 |
2019 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIAO YA LING | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $254,054 |
| KUANG KAREN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $210,003 |
| NG CINDY | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $202,334 |
| AU LAI YEE | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $189,794 |
| YAN XIAO LING | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $180,438 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAREN KUANG | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $232,524 |
| RAY CHEN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $220,096 |
| CUILING LI | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $202,140 |
| YA LING LIAO | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $194,758 |
| XIAO LING YAN | SAN FRANCISCO, CA | EARLY CHILDHOOD EDUCATION | $186,481 |
2012 · 2 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANPOWER | CHICAGO, IL | ONE STOP JOB PROGRAM SUBCONTRACTOR | $297,472 |
| MISSION CHILD CARE CONSORTIUM | SAN FRANCISCO, CA | CHILD CARE SUBCONTRACTOR | $148,503 |
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 | ||||||||
| $20,367,989 | $19,557,742 | $15,072,434 | $8,762,343 | $20,169,396 | $37,042 | $717,264 | 113 | 52 |
| 2023 · Form 990 | ||||||||
| $18,383,813 | $17,391,054 | $13,118,649 | $7,617,395 | $18,136,780 | $67,924 | $611,972 | 112 | 85 |
| 2022 · Form 990 | ||||||||
| $16,291,857 | $15,987,316 | $10,371,859 | $6,287,031 | $16,099,028 | $52,925 | $402,000 | 99 | 60 |
| 2021 · Form 990 | ||||||||
| $14,567,882 | $13,540,048 | $8,271,744 | $5,888,057 | $14,399,620 | $38,070 | $634,801 | 91 | 185 |
| 2020 · Form 990 | ||||||||
| $13,430,717 | $12,899,923 | $7,869,852 | $5,368,327 | $13,111,519 | $173,975 | $488,168 | 91 | 165 |
| 2019 · Form 990 | ||||||||
| $12,749,045 | $12,826,392 | $6,007,811 | $4,253,043 | $12,313,383 | $343,023 | $389,663 | 91 | 245 |
| 2018 · Form 990 | ||||||||
| $11,910,878 | $11,984,361 | $5,546,954 | $4,526,915 | $11,365,944 | $468,076 | $371,564 | 108 | 350 |
| 2017 · Form 990 | ||||||||
| $11,128,852 | $10,807,805 | $5,632,776 | $4,548,911 | $10,473,400 | $387,987 | $189,799 | 95 | 350 |
| 2016 · Form 990 | ||||||||
| $8,468,960 | $8,285,953 | $5,322,631 | $4,330,637 | $7,865,779 | $435,994 | $132,854 | 91 | 380 |
| 2015 · Form 990 | ||||||||
| $7,737,492 | $7,459,598 | $5,124,465 | $4,053,036 | $7,238,734 | $377,364 | $132,854 | 96 | 350 |
| 2014 · Form 990 | ||||||||
| $6,414,479 | $6,379,225 | $4,572,510 | $3,854,875 | $5,982,472 | $297,728 | $134,678 | 102 | 250 |
| 2013 · Form 990 | ||||||||
| $5,182,252 | $5,123,610 | $4,324,959 | $3,816,693 | $4,879,017 | $221,931 | $114,288 | 99 | 300 |
| 2012 · Form 990 | ||||||||
| $6,743,379 | $4,827,291 | $3,848,591 | $3,470,630 | $4,240,285 | $192,019 | $108,212 | 95 | 143 |
| 2010 · Form 990 | ||||||||
| $2,889,300 | $2,772,351 | $707,934 | $287,517 | $2,658,409 | $226,790 | $104,083 | 101 | 14 |
Funders of this organization
26 grantors reported grants to this organization, $3,885,328 in all, tax years 2010 to 2025; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 14 | $1,702,834 | 2024 | $109,047 | show |
| LOW INCOME INVESTMENT FUND | Public charity | Exact | 2011, 2013, 2020-2023 | 6 | $639,435 | 2023 | $350,000 | show |
| STELLA S JONES FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2018, 2020-2025 | 7 | $205,000 | 2025 | $40,000 | show |
| THE KIDS CO-OP INC | Public charity | Exact | 2025 | 1 | $200,000 | 2025 | $200,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2012-2016 | 5 | $175,890 | 2016 | $140 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023 | 2 | $169,000 | 2023 | $102,000 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $150,000 | 2023 | $90,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021, 2024 | 3 | $95,000 | 2024 | $20,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “FACES SF” | 2022-2024 | 3 | $95,000 | 2024 | $30,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2014, 2018, 2021 | 3 | $90,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2020, 2022-2024 | 6 | $75,800 | 2024 | $17,500 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022 | 1 | $53,000 | 2022 | $53,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014, 2016 | 3 | $52,050 | 2016 | $22,000 | show |
| BERENICE ROTH SPALDING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2020-2024 | 6 | $28,975 | 2024 | $9,500 | show |
| KATHRYN B MCQUADE FOUNDATION | Private foundation | Fuzzy filed as “FACES - SF” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| EDWARD CHARLES FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| DANHAKL FAM FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2025 | 2 | $20,261 | 2025 | $12,751 | show |
| TREASURE ISLAND SAILING CENTER FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $15,750 | 2019 | $5,950 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| THE CONFIDENCE FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| TAHBAZOF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2021 | 1 | $1,277 | 2021 | $1,277 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “FACES SF” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
| ALL KIDS ACADEMY HEAD START INC | CA | B22 | $18,155,971 | $18,645,311 | EXECUTIVE DIRECTOR | $188,111 | Same NTEE code B22, revenue within 2x, same state, similar mission |
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| FOUNDATION FOR EARLY CHILDHOOD EDUCATION | CA | B22 | $17,667,093 | $17,614,015 | Executive Dir. | $217,011 | Same NTEE code B22, revenue within 2x, same state |
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| MICHIGAN FAMILY RESOURCES | MI | B22 | $31,722,220 | $29,261,999 | Executive Director | $277,006 | Same NTEE code B22, revenue within 2x |
| EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES | WA | B22 | $19,780,646 | $19,186,356 | Executive Dir. | $222,770 | Same NTEE code B22, revenue within 2x, similar mission |
| LUZERNE COUNTY HEAD START INC | PA | B22 | $17,861,882 | $18,059,375 | EXECUTIVE DIRECTOR | $149,517 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD DEVELOPMENT RESOURCES INC | VA | B22 | $16,620,921 | $12,111,744 | Executive Director | $183,144 | Same NTEE code B22, revenue within 2x |
| KIDS & COMPANY OF LINN COUNTY | OR | B22 | $10,741,471 | $11,152,691 | EXECUTIVE DIRECTOR | $141,914 | Same NTEE code B22, revenue within 2x, similar mission |
| PINAL GILA COMMUNITY CHILD SERVICES INC | AZ | B22 | $15,686,836 | $16,263,423 | CEO | $120,120 | Same NTEE code B22, revenue within 2x |
| HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY | NJ | B22 | $10,213,549 | $7,142,509 | EXECUTIVE DIRECTOR | $149,912 | Same NTEE code B22, revenue within 2x |
| KLAMATH FAMILY HEAD START | OR | B22 | $10,348,484 | $10,469,663 | EXECUTIVE DIRECTOR | $135,015 | Same NTEE code B22, revenue within 2x |
| GLEAMNS HUMAN RESOURCES COMMISSION INC | SC | B22 | $37,024,720 | $33,692,051 | HEAD START D | $146,460 | Same NTEE code B22, revenue within 2x |
| PHILADELPHIA YOUTH FOR CHANGE | PA | B22 | $10,400,590 | $9,608,906 | CHIEF EXECUTIVE OFFICER | $217,972 | Same NTEE code B22, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY | IL | B22 | $11,694,088 | $11,007,097 | EXECUTIVE DIRECTOR | $140,499 | Same NTEE code B22, revenue within 2x |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | NY | B22 | $23,665,849 | $24,590,825 | EXECUTIVE DIRECTOR THRU OCT 2024 | $433,747 | Same NTEE code B22, revenue within 2x |
| MID-COLUMBIA CHILDRENS COUNCIL INC | OR | B22 | $10,251,976 | $10,706,161 | EXECUTIVE DIRECTOR | $186,041 | Same NTEE code B22, revenue within 2x |
| DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC | TN | B22 | $23,834,217 | $24,565,357 | EXEC DIRECTO | $110,786 | Same NTEE code B22, revenue within 2x |
| MOUNTAINLAND HEAD START | UT | B22 | $10,372,743 | $11,895,423 | Exec. Dir. | $142,789 | Same NTEE code B22, revenue within 2x |
| PARTNERSHIP FOR COMMUNITY ACTION INC | GA | B22 | $18,111,127 | $17,955,755 | EXECUTIVE DIRECTOR | $113,822 | Same NTEE code B22, revenue within 2x |
| SUMMIT EARLY LEARNING INC | PA | B22 | $15,645,541 | $14,792,267 | BD MEMBER | $0 | Same NTEE code B22, revenue within 2x |
| DEUTSCHER SCHULVEREIN WASHINGTON D C | MD | B22 | $18,022,640 | $18,136,540 | BUSINESS DIRECTOR | $218,488 | Same NTEE code B22, revenue within 2x |
| UMATILLA-MORROW COUNTY HEAD START INC | OR | B22 | $17,826,522 | $16,796,714 | INTERIM EXECUTIVE DIRECTOR | $190,250 | Same NTEE code B22, revenue within 2x |
| THE LEARNING CENTER OF NORTH ARKANSAS | AR | B22 | $10,344,453 | $8,307,588 | EXECUTIVE DIRECTOR | $156,367 | Same NTEE code B22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,557,742 spent · pay $11,264,525 · grants $0 · events $278,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,104,700 | $6,844,693 | $1,164,303 | $95,704 | 41.4% | |
| Other (as described) | PROGRAM PROVIDER PMTS | $5,040,791 | $5,040,791 | - | - | 25.8% |
| Fees: other services | $1,075,213 | $1,067,220 | $7,203 | $790 | 5.5% | |
| Other employee benefits | $974,542 | $836,377 | $129,799 | $8,366 | 5.0% | |
| Office expenses | $842,962 | $760,357 | $57,934 | $24,671 | 4.3% | |
| Payroll taxes | $745,161 | $598,628 | $132,277 | $14,256 | 3.8% | |
| Pension plan contributions | $722,858 | $594,235 | $118,233 | $10,390 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $717,264 | $220,098 | $414,451 | $82,715 | 3.7% | |
| Other (as described) | PROGRAM SUPPORT SERVICE | $320,255 | $291,330 | $22,867 | $6,058 | 1.6% |
| Occupancy | $319,506 | $294,138 | $22,461 | $2,907 | 1.6% | |
| Conferences, conventions and meetings | $277,758 | $245,722 | $26,254 | $5,782 | 1.4% | |
| Information technology | $133,522 | $83,967 | $45,271 | $4,284 | 0.7% | |
| Insurance | $106,516 | $83,214 | $20,907 | $2,395 | 0.5% | |
| Fees: accounting | $73,107 | - | $73,107 | - | 0.4% | |
| Fees: investment management | $38,234 | - | $38,234 | - | 0.2% | |
| Advertising and promotion | $27,881 | $27,300 | $459 | $122 | 0.1% | |
| Travel | $26,857 | $25,623 | $882 | $352 | 0.1% | |
| Depreciation and depletion | $8,640 | $8,640 | - | - | 0.0% | |
| Fees: legal | $1,452 | $54 | $1,398 | - | 0.0% | |
| Other (as described) Event | FUNDRAISING EVENT EXPEN | $523 | - | - | $523 | 0.0% |
| Total | $19,557,742 | 100% |
2023 · Form 990 · $17,391,054 spent · pay $10,189,665 · grants $0 · events $99,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,575,006 | $6,405,006 | $952,401 | $217,599 | 43.6% | |
| Other (as described) | PROGRAM PROVIDER PMTS | $4,316,960 | $4,316,960 | - | - | 24.8% |
| Fees: other services | $836,085 | $777,669 | $37,405 | $21,011 | 4.8% | |
| Other employee benefits | $726,022 | $580,524 | $138,427 | $7,071 | 4.2% | |
| Office expenses | $683,226 | $604,338 | $47,297 | $31,591 | 3.9% | |
| Payroll taxes | $642,169 | $549,202 | $66,300 | $26,667 | 3.7% | |
| Pension plan contributions | $634,496 | $572,202 | $39,903 | $22,391 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $611,972 | $94,995 | $431,092 | $85,885 | 3.5% | |
| Occupancy | $553,928 | $507,931 | $36,119 | $9,878 | 3.2% | |
| Other (as described) | PROGRAM SUPPORT SERVICE | $348,588 | $65,420 | $6,928 | $276,240 | 2.0% |
| Conferences, conventions and meetings | $99,996 | $89,909 | $7,020 | $3,067 | 0.6% | |
| Information technology | $96,027 | $82,125 | $9,914 | $3,988 | 0.6% | |
| Insurance | $75,615 | $56,944 | - | $18,671 | 0.4% | |
| Advertising and promotion | $71,432 | $61,091 | $7,375 | $2,966 | 0.4% | |
| Fees: accounting | $69,000 | - | $69,000 | - | 0.4% | |
| Fees: investment management | $33,385 | - | $33,385 | - | 0.2% | |
| Depreciation and depletion | $8,640 | $8,640 | - | - | 0.0% | |
| Travel | $8,507 | $7,276 | $878 | $353 | 0.0% | |
| Total | $17,391,054 | 100% |
2022 · Form 990 · $15,987,316 spent · pay $9,132,072 · grants $0 · events $90,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,790,193 | $6,032,100 | $522,377 | $235,716 | 42.5% | |
| Other (as described) | PROGRAM EXPENSES | $3,782,039 | $3,736,569 | $5,538 | $39,932 | 23.7% |
| Fees: other services | $1,701,687 | $1,641,615 | $16,388 | $43,684 | 10.6% | |
| Other employee benefits | $788,128 | $651,850 | $100,934 | $35,344 | 4.9% | |
| Pension plan contributions | $615,922 | $569,029 | $27,686 | $19,207 | 3.9% | |
| Payroll taxes | $535,829 | $484,617 | $31,527 | $19,685 | 3.4% | |
| Occupancy | $478,674 | $396,844 | $25,278 | $56,552 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $402,000 | $150,000 | $176,400 | $75,600 | 2.5% | |
| Other (as described) | ACTIVITY EXPENSE | $318,508 | $311,443 | $1,824 | $5,241 | 2.0% |
| Office expenses | $185,607 | $161,700 | - | $23,907 | 1.2% | |
| Information technology | $111,091 | $100,474 | $6,536 | $4,081 | 0.7% | |
| Conferences, conventions and meetings | $89,568 | $52,307 | $9,131 | $28,130 | 0.6% | |
| Fees: accounting | $65,040 | - | $65,040 | - | 0.4% | |
| Insurance | $58,498 | $52,907 | $3,442 | $2,149 | 0.4% | |
| Fees: investment management | $30,792 | - | $30,792 | - | 0.2% | |
| Travel | $14,976 | $13,545 | $881 | $550 | 0.1% | |
| Advertising and promotion | $8,931 | $8,733 | $51 | $147 | 0.1% | |
| Depreciation and depletion | $8,700 | $8,700 | - | - | 0.1% | |
| Other (as described) Event | FUNDRAISING EVENT EXPEN | $1,133 | - | - | $1,133 | 0.0% |
| Total | $15,987,316 | 100% |
2021 · Form 990 · $13,540,048 spent · pay $7,113,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,666,405 | $4,470,311 | $105,321 | $90,773 | 34.5% | |
| Other (as described) | PROGRAM EXPENSES | $3,153,453 | $3,153,453 | - | - | 23.3% |
| Other (as described) | ACTIVITY EXPENSE | $2,155,915 | $2,147,458 | - | $8,457 | 15.9% |
| Other employee benefits | $1,070,698 | $1,052,247 | $18,451 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $634,801 | $179,724 | $243,309 | $211,768 | 4.7% | |
| Occupancy | $527,203 | $506,956 | $8,823 | $11,424 | 3.9% | |
| Payroll taxes | $452,010 | $397,473 | $31,049 | $23,488 | 3.3% | |
| Pension plan contributions | $289,367 | $213,160 | $55,968 | $20,239 | 2.1% | |
| Fees: other services | $219,427 | $137,269 | $47,659 | $34,499 | 1.6% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $116,785 | $106,266 | $8,651 | $1,868 | 0.9% |
| Insurance | $90,105 | $71,339 | $6,628 | $12,138 | 0.7% | |
| Fees: accounting | $50,004 | $39,693 | $3,557 | $6,754 | 0.4% | |
| Other (as described) | STAFF TRAINING AND ACTI | $47,317 | $40,299 | $1,870 | $5,148 | 0.3% |
| Fees: investment management | $32,104 | - | $32,104 | - | 0.2% | |
| Office expenses | $25,593 | $20,661 | $2,522 | $2,410 | 0.2% | |
| Depreciation and depletion | $8,861 | $8,861 | - | - | 0.1% | |
| Total | $13,540,048 | 100% |
2020 · Form 990 · $12,899,923 spent · pay $6,662,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,546,766 | $4,447,427 | $39,154 | $60,185 | 35.2% | |
| Other (as described) | PROGRAM EXPENSES | $3,740,219 | $3,740,219 | - | - | 29.0% |
| Other (as described) | ACTIVITY EXPENSE | $1,340,405 | $1,339,841 | - | $564 | 10.4% |
| Pension plan contributions | $669,275 | $637,140 | $17,118 | $15,017 | 5.2% | |
| Other employee benefits | $564,389 | $539,690 | $12,716 | $11,983 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $488,168 | - | $323,850 | $164,318 | 3.8% | |
| Fees: other services | $405,063 | $316,371 | $70,207 | $18,485 | 3.1% | |
| Payroll taxes | $393,888 | $352,012 | $25,538 | $16,338 | 3.1% | |
| Occupancy | $312,262 | $292,068 | $12,583 | $7,611 | 2.4% | |
| Other (as described) | STAFF TRAINING AND ACTI | $167,034 | $155,048 | $6,580 | $5,406 | 1.3% |
| Office expenses | $58,832 | $42,478 | $8,867 | $7,487 | 0.5% | |
| Fees: accounting | $55,777 | $41,392 | $12,722 | $1,663 | 0.4% | |
| Insurance | $51,653 | $49,538 | - | $2,115 | 0.4% | |
| Depreciation and depletion | $40,500 | $40,500 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $36,209 | $35,166 | $366 | $677 | 0.3% |
| Fees: investment management | $29,483 | - | $29,483 | - | 0.2% | |
| Total | $12,899,923 | 100% |
2019 · Form 990 · $12,826,392 spent · pay $5,434,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $5,545,687 | $5,545,687 | - | - | 43.2% |
| Other salaries and wages | $3,951,383 | $3,815,672 | $54,674 | $81,037 | 30.8% | |
| Other (as described) | ACTIVITY EXPENSE | $865,282 | $859,851 | $3,704 | $1,727 | 6.7% |
| Other employee benefits | $569,341 | $504,883 | $36,670 | $27,788 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $389,663 | - | $257,387 | $132,276 | 3.0% | |
| Payroll taxes | $376,160 | $333,384 | $24,370 | $18,406 | 2.9% | |
| Fees: other services | $355,226 | $306,565 | $23,668 | $24,993 | 2.8% | |
| Occupancy | $211,986 | $179,382 | $31,226 | $1,378 | 1.7% | |
| Pension plan contributions | $147,815 | $131,079 | $9,521 | $7,215 | 1.2% | |
| Insurance | $84,491 | $78,261 | $3,483 | $2,747 | 0.7% | |
| Other (as described) | STAFF TRAINING AND ACTI | $81,983 | $63,157 | $10,356 | $8,470 | 0.6% |
| Office expenses | $69,649 | $35,851 | $22,295 | $11,503 | 0.5% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $62,482 | $54,918 | $5,810 | $1,754 | 0.5% |
| Fees: accounting | $55,351 | $41,668 | $1,821 | $11,862 | 0.4% | |
| Depreciation and depletion | $40,500 | $40,500 | - | - | 0.3% | |
| All other expenses | $12,607 | - | - | $12,607 | 0.1% | |
| Interest | $6,786 | - | $6,786 | - | 0.1% | |
| Total | $12,826,392 | 100% |
2018 · Form 990 · $11,984,361 spent · pay $4,926,329 · grants $0 · events $30,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $6,226,306 | $6,226,306 | - | - | 52.0% |
| Other salaries and wages | $3,503,810 | $3,237,127 | $157,183 | $109,500 | 29.2% | |
| Other employee benefits | $623,459 | $583,649 | $16,427 | $23,383 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $371,564 | $240,187 | $131,377 | - | 3.1% | |
| Payroll taxes | $329,842 | $301,603 | $20,199 | $8,040 | 2.8% | |
| Fees: other services | $259,434 | $242,698 | $12,659 | $4,077 | 2.2% | |
| Occupancy | $173,346 | $148,373 | $18,055 | $6,918 | 1.4% | |
| Office expenses | $135,960 | $119,529 | $9,763 | $6,668 | 1.1% | |
| Pension plan contributions | $97,654 | $92,040 | $1,862 | $3,752 | 0.8% | |
| Other (as described) | ACTIVITY EXPENSE | $62,514 | $62,514 | - | - | 0.5% |
| Insurance | $54,786 | $50,338 | $2,501 | $1,947 | 0.5% | |
| Other (as described) | STAFF TRAINING AND ACTI | $48,102 | $34,962 | $9,891 | $3,249 | 0.4% |
| Depreciation and depletion | $40,532 | $37,835 | $2,023 | $674 | 0.3% | |
| Fees: accounting | $36,004 | $32,703 | $2,586 | $715 | 0.3% | |
| Travel | $15,107 | $11,519 | $853 | $2,735 | 0.1% | |
| Advertising and promotion | $5,935 | $4,643 | - | $1,292 | 0.0% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,503 | reported apart | |||
| Total | $11,984,361 | 100% |
2017 · Form 990 · $10,807,805 spent · pay $4,672,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $4,858,251 | $4,858,251 | - | - | 45.0% |
| Other salaries and wages | $3,331,098 | $3,206,126 | $124,972 | - | 30.8% | |
| Other employee benefits | $469,904 | $450,651 | $19,253 | - | 4.3% | |
| All other expenses | $415,015 | $344,433 | $70,582 | - | 3.8% | |
| Pension plan contributions | $380,838 | $361,344 | $19,494 | - | 3.5% | |
| Payroll taxes | $300,752 | $292,899 | $7,853 | - | 2.8% | |
| Other (as described) | Contract Services | $268,074 | $258,720 | $9,354 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $189,799 | $182,678 | $7,121 | - | 1.8% | |
| Other (as described) | Offcie Supplies | $149,113 | $149,073 | $40 | - | 1.4% |
| Office expenses | $145,554 | $137,354 | $8,200 | - | 1.3% | |
| Other (as described) | Staff Training and Activities | $89,286 | $82,994 | $6,292 | - | 0.8% |
| Occupancy | $85,531 | $85,531 | - | - | 0.8% | |
| Insurance | $79,503 | $76,126 | $3,377 | - | 0.7% | |
| Depreciation and depletion | $37,277 | - | $37,277 | - | 0.3% | |
| Travel | $7,810 | $4,796 | $3,014 | - | 0.1% | |
| Total | $10,807,805 | 100% |
2016 · Form 990 · $8,285,953 spent · pay $4,331,062 · grants $0 · events $69,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,231,595 | $3,118,050 | $113,545 | - | 39.0% | |
| Other (as described) | PROGRAM PROVIDERS | $2,545,580 | $2,545,580 | - | - | 30.7% |
| Other employee benefits | $505,788 | $485,941 | $19,847 | - | 6.1% | |
| Fees: other services | $386,758 | $313,474 | $73,284 | - | 4.7% | |
| Pension plan contributions | $311,370 | $298,298 | $13,072 | - | 3.8% | |
| Payroll taxes | $282,309 | $271,263 | $11,046 | - | 3.4% | |
| Other (as described) | UTILITIES AND HOUSEKEEP | $281,624 | $258,494 | $23,130 | - | 3.4% |
| Other (as described) | PROGRAM SUPPLIES | $268,418 | $268,418 | - | - | 3.2% |
| All other expenses | $109,186 | $102,219 | $6,967 | - | 1.3% | |
| Occupancy | $83,334 | $83,334 | - | - | 1.0% | |
| Conferences, conventions and meetings | $69,652 | $60,222 | $9,430 | - | 0.8% | |
| Insurance | $66,573 | $63,953 | $2,620 | - | 0.8% | |
| Office expenses | $36,886 | $28,897 | $7,989 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING AND | $32,934 | $32,934 | - | - | 0.4% |
| Depreciation and depletion | $30,697 | - | $30,697 | - | 0.4% | |
| Fees: accounting | $30,000 | $28,713 | $1,287 | - | 0.4% | |
| Travel | $13,249 | $10,079 | $3,170 | - | 0.2% | |
| Total | $8,285,953 | 100% |
2015 · Form 990 · $7,459,598 spent · pay $3,607,061 · grants $0 · events $58,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,699,589 | $2,616,281 | $83,308 | - | 36.2% | |
| Other (as described) | PROGRAM PROVIDERS | $2,531,619 | $2,531,619 | - | - | 33.9% |
| Other employee benefits | $528,384 | $509,941 | $18,443 | - | 7.1% | |
| Fees: other services | $353,695 | $346,627 | $7,068 | - | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $300,953 | $300,953 | - | - | 4.0% |
| Other (as described) | UTILITIES AND HOUSEKEEP | $234,660 | $221,339 | $13,321 | - | 3.1% |
| Payroll taxes | $234,091 | $225,225 | $8,866 | - | 3.1% | |
| Pension plan contributions | $144,997 | $138,953 | $6,044 | - | 1.9% | |
| All other expenses | $109,295 | $106,800 | $2,495 | - | 1.5% | |
| Occupancy | $83,442 | $83,442 | - | - | 1.1% | |
| Conferences, conventions and meetings | $58,467 | $49,865 | $8,602 | - | 0.8% | |
| Insurance | $37,679 | $36,287 | $1,392 | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASE | $36,397 | $36,397 | - | - | 0.5% |
| Fees: accounting | $35,000 | $33,494 | $1,506 | - | 0.5% | |
| Office expenses | $31,319 | $22,396 | $8,923 | - | 0.4% | |
| Depreciation and depletion | $20,995 | - | $20,995 | - | 0.3% | |
| Travel | $19,016 | $15,716 | $3,300 | - | 0.3% | |
| Total | $7,459,598 | 100% |
2014 · Form 990 · $6,379,225 spent · pay $3,407,686 · grants $0 · events $52,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,602,677 | $2,529,480 | $73,197 | - | 40.8% | |
| Other (as described) | PROGRAM PROVIDERS | $1,546,978 | $1,546,978 | - | - | 24.3% |
| Other employee benefits | $513,255 | $499,478 | $13,777 | - | 8.0% | |
| Other (as described) | PROGRAM SUPPLIES | $463,607 | $463,607 | - | - | 7.3% |
| Fees: other services | $380,369 | $357,042 | $23,327 | - | 6.0% | |
| Payroll taxes | $233,595 | $227,160 | $6,435 | - | 3.7% | |
| Other (as described) | UTILITIES AND HOUSEKEEP | $213,984 | $197,732 | $16,252 | - | 3.4% |
| Other (as described) | EQUIPMENT LEASE | $77,960 | $74,815 | $3,145 | - | 1.2% |
| Occupancy | $77,657 | $77,657 | - | - | 1.2% | |
| All other expenses | $59,394 | $51,076 | $8,318 | - | 0.9% | |
| Pension plan contributions | $58,159 | $57,234 | $925 | - | 0.9% | |
| Conferences, conventions and meetings | $52,107 | $45,150 | $6,957 | - | 0.8% | |
| Fees: accounting | $33,581 | $32,667 | $914 | - | 0.5% | |
| Insurance | $33,255 | $32,146 | $1,109 | - | 0.5% | |
| Office expenses | $13,343 | $9,011 | $4,332 | - | 0.2% | |
| Travel | $10,486 | $6,773 | $3,713 | - | 0.2% | |
| Depreciation and depletion | $8,818 | - | $8,818 | - | 0.1% | |
| Total | $6,379,225 | 100% |
2013 · Form 990 · $5,123,610 spent · pay $3,214,929 · grants $0 · events $33,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,454,004 | $2,304,206 | $149,798 | - | 47.9% | |
| Other (as described) | PROGRAM PROVIDERS | $1,015,504 | $1,015,504 | - | - | 19.8% |
| Other employee benefits | $451,042 | $422,303 | $28,739 | - | 8.8% | |
| Payroll taxes | $247,744 | $232,185 | $15,559 | - | 4.8% | |
| Other (as described) | UTILITIES AND HOUSEKEEP | $224,948 | $203,382 | $21,566 | - | 4.4% |
| Other (as described) | PROGRAM SUPPLIES | $202,767 | $202,767 | - | - | 4.0% |
| Fees: other services | $157,398 | $142,871 | $14,527 | - | 3.1% | |
| Occupancy | $78,553 | $78,553 | - | - | 1.5% | |
| Pension plan contributions | $62,139 | $57,234 | $4,905 | - | 1.2% | |
| All other expenses | $54,304 | $38,620 | $15,684 | - | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $51,891 | $51,203 | $688 | - | 1.0% |
| Conferences, conventions and meetings | $33,025 | $23,462 | $9,563 | - | 0.6% | |
| Insurance | $31,547 | $29,498 | $2,049 | - | 0.6% | |
| Office expenses | $27,703 | $21,131 | $6,572 | - | 0.5% | |
| Fees: accounting | $23,475 | $22,390 | $1,085 | - | 0.5% | |
| Travel | $6,436 | $2,996 | $3,440 | - | 0.1% | |
| Depreciation and depletion | $1,130 | - | $1,130 | - | 0.0% | |
| Total | $5,123,610 | 100% |
2012 · Form 990 · $4,827,291 spent · pay $3,057,029 · grants $0 · events $48,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,397,195 | $2,234,076 | $163,119 | - | 49.7% | |
| Other (as described) | PROGRAM PROVIDERS | $573,131 | $573,131 | - | - | 11.9% |
| Other employee benefits | $402,428 | $383,331 | $19,097 | - | 8.3% | |
| Other (as described) | SUBCONTRACT EXPENSE | $359,636 | $359,636 | - | - | 7.5% |
| Other (as described) | UTILITIES AND HOUSEKEEP | $229,160 | $197,782 | $31,378 | - | 4.7% |
| Payroll taxes | $219,956 | $207,531 | $12,425 | - | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $180,902 | $180,902 | - | - | 3.7% |
| Fees: other services | $108,944 | $87,020 | $21,924 | - | 2.3% | |
| All other expenses | $103,320 | $65,599 | $37,721 | - | 2.1% | |
| Occupancy | $68,774 | $62,132 | $6,642 | - | 1.4% | |
| Conferences, conventions and meetings | $48,111 | $41,197 | $6,914 | - | 1.0% | |
| Pension plan contributions | $37,450 | $33,596 | $3,854 | - | 0.8% | |
| Office expenses | $28,590 | $19,819 | $8,771 | - | 0.6% | |
| Fees: accounting | $26,600 | $24,790 | $1,810 | - | 0.6% | |
| Travel | $20,749 | $17,953 | $2,796 | - | 0.4% | |
| Insurance | $19,970 | $19,823 | $147 | - | 0.4% | |
| Depreciation and depletion | $2,375 | - | $2,375 | - | 0.0% | |
| Total | $4,827,291 | 100% |
2010 · Form 990 · $2,772,351 spent · pay $2,034,725 · grants $0 · events $4,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,607,458 | $1,465,807 | $141,651 | - | 58.0% | |
| Other employee benefits | $284,153 | $272,267 | $11,886 | - | 10.2% | |
| Fees: other services | $229,615 | $213,364 | $16,251 | - | 8.3% | |
| Other (as described) | NUTRITION, CLASSROOM & | $191,231 | $188,500 | $2,731 | - | 6.9% |
| Occupancy | $157,853 | $142,068 | $15,785 | - | 5.7% | |
| Payroll taxes | $143,114 | $118,542 | $24,572 | - | 5.2% | |
| Fees: accounting | $38,600 | - | $38,600 | - | 1.4% | |
| Other (as described) | EQUIPMENT LEASE & REPAI | $26,233 | $18,823 | $7,410 | - | 0.9% |
| Other (as described) | UTILITIES | $23,655 | $21,289 | $2,366 | - | 0.9% |
| Other (as described) | TELEPHONE & INTERNET | $19,711 | $17,740 | $1,971 | - | 0.7% |
| Insurance | $15,974 | $7,987 | $7,987 | - | 0.6% | |
| Other (as described) | LICENSE, FILING FEE | $12,542 | $9,406 | $3,136 | - | 0.5% |
| Office expenses | $11,828 | $3,387 | $8,441 | - | 0.4% | |
| Conferences, conventions and meetings | $4,127 | - | $4,127 | - | 0.1% | |
| Depreciation and depletion | $3,724 | - | $3,724 | - | 0.1% | |
| Travel | $2,533 | $1,380 | $1,153 | - | 0.1% | |
| Total | $2,772,351 | 100% |
Comments