SERVICE LEAGUE OF SAN MATEO COUNTY
Cite this
Plain text SERVICE LEAGUE OF SAN MATEO COUNTY. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/service-league-of-san-mateo-county-941661885. Retrieved 2026-10-24.
APA furp.org. (n.d.). SERVICE LEAGUE OF SAN MATEO COUNTY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/service-league-of-san-mateo-county-941661885
MLA “SERVICE LEAGUE OF SAN MATEO COUNTY.” furp.org, tax years 2015–2024, https://furp.org/org/service-league-of-san-mateo-county-941661885. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.6M · assets $8.8M
- Also known as
- DBA Hope House
- EIN
- 94-1661885
- Address
- 727 MIDDLEFIELD RD, REDWOOD CITY, CA 94063-1626
- Website
- http://serviceleague.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1972 (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 Service League of San Mateo County is a non-profit agency that develops, coordinates, and delivers in-custody programs, services, and other activities within all San Mateo County jails as well as provides post-release services for inmates. The agency operates an intensive residential substance use disorder program for women and their infants as well as transitional housing for women and men at five program sites in the community.OUR VISION: Our vision is to effectively provide San Mateo County residents and their families with the essential safety net services they need to successfully re-enter the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 2015-2024 | $229,832 | $1,917,412 | 1 |
| Joshua Cantwell | CFO | 2015-2024 | $100,329 | $873,976 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Steve Wagstaffe | President | 2015-2024 | 1 | $0 reported | 1 |
| Shawnna Maltbie | Vice President | 2016-2024 | 1 | $0 reported | 1 |
| Jim Saco | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Ross Hite | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Carol Galvin | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Rev Mary Frazier | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Michael Murray | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Naomi Kitajima | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Larry Graves | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Adam Ely | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Mignon Page-Broughton | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Paul Kunkel | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Kirsten Keith | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Captain Bill Fogarty | Board Member | 2024 | 1 | $0 reported | 1 |
| Alicia Aguirre (former) | President | 2015-2022 | 1 | $0 reported | 1 |
| Alma Zamora (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Iliana Rodriguez (former) | Board Member | 2022 | 1 | $0 reported | 2 |
| Liliana Rodriguez (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Jane Shroyer (former) | Board Member | 2016-2021 | 1 | $0 reported | 1 |
| John Munsey (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Illiana Rodriguez (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Paul Scannell (former) | Treasurer | 2015-2018 | 1 | $0 reported | 1 |
| Shirley Harris (former) | Board Member | 2015-2018 | 1 | $0 reported | 1 |
| Mike Callagy (former) | Board Member | 2015-2017 | 1 | $0 reported | 2 |
| Jerry Cohn (former) | Board Member | 2015-2017 | 1 | $0 reported | 1 |
| Mark Robbins (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Tom Gallagher (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| John Kelly (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Paster Albert Macklin (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Mary McMillan (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Seamus Murphy (former) | Board Member | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $330K · 31 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $201,100 | $0 | $28,732 | $229,832 | 1 |
| Joshua Cantwell | CFO | 12 | $95,669 | $0 | $4,660 | $100,329 | 1 |
| Steve Wagstaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Ely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mignon Page-Broughton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Kunkel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Bill Fogarty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $321K · 30 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $194,843 | $0 | $28,130 | $222,973 | 1 |
| Joshua Cantwell | CFO | 20 | $92,788 | $0 | $4,741 | $97,529 | 1 |
| Steve Wagstaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Ely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mignon Page-Broughton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Kunkel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $300K · 28 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $179,318 | $0 | $27,134 | $206,452 | 1 |
| Joshua Cantwell | CFO | 20 | $88,675 | $0 | $4,496 | $93,171 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alma Zamora | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Ely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mignon Page-Broughton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Iliana Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $295K · 30 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $178,494 | $0 | $26,835 | $205,329 | 1 |
| Joshua Cantwell | CFO | 20 | $85,364 | $0 | $4,352 | $89,716 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alma Zamora | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $268K · 28 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $156,750 | $0 | $24,972 | $181,722 | 1 |
| Joshua Cantwell | CFO | 20 | $82,000 | $0 | $4,180 | $86,180 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Munsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $278K · 32 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $169,099 | $0 | $24,299 | $193,398 | 1 |
| Joshua Cantwell | CFO | 20 | $80,610 | $0 | $4,031 | $84,641 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Saco | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Munsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Illiana Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $267K · 35 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $160,889 | $0 | $22,853 | $183,742 | 1 |
| Joshua Cantwell | CFO | 20 | $79,223 | $0 | $4,011 | $83,234 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Scannell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Munsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Illiana Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $255K · 36 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $152,844 | $0 | $21,310 | $174,154 | 1 |
| Joshua Cantwell | CFO | 20 | $76,800 | $0 | $3,915 | $80,715 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Scannell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Callagy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Cohn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Robbins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $242K · 34 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $143,084 | $0 | $20,153 | $163,237 | 1 |
| Joshua Cantwell | CFO | 20 | $74,565 | $0 | $3,774 | $78,339 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Scannell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Callagy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Cohn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kitajima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnna Maltbie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Robbins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Shroyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $237K · 42 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Francone | Executive Dir. | 40 | $138,500 | $0 | $18,073 | $156,573 | 1 |
| Joshua Cantwell | CFO | 20 | $76,307 | $0 | $3,815 | $80,122 | 1 |
| Alicia Aguirre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wagstaffe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Scannell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Hite | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Callagy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Cohn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Gallagher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Keith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paster Albert Macklin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McMillan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Seamus Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2017 | -$4,067 | $0 | 1 |
| 2016 | $0 | $0 | 3 |
| 2014 | $24,996 | $0 | 1 |
| 2013 | $24,996 | $0 | 1 |
| 2012 | $44,996 | $0 | 2 |
| 2011 | $89,992 | $0 | 4 |
| 2010 | $40,804 | $0 | 2 |
| 2009 | $0 | $0 | 1 |
| 2008 | $89,992 | $0 | 2 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$4,067 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $24,996 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $24,996 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $44,996 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $44,996 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $44,996 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $44,996 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$4,192 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $44,996 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $44,996 |
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 | ||||||||
| $2,882,517 | $2,569,617 | $8,771,232 | $7,300,695 | $2,418,082 | $217,014 | $337,616 | 31 | 200 |
| 2023 · Form 990 | ||||||||
| $2,733,514 | $2,617,620 | $8,052,644 | $6,938,310 | $2,329,220 | $195,400 | $328,212 | 30 | 200 |
| 2022 · Form 990 | ||||||||
| $2,813,047 | $2,568,368 | $7,919,870 | $6,822,416 | $2,573,862 | $185,729 | $306,299 | 28 | 500 |
| 2021 · Form 990 | ||||||||
| $2,575,193 | $2,276,587 | $7,844,363 | $6,577,737 | $2,423,714 | $166,479 | $300,676 | 30 | 500 |
| 2020 · Form 990 | ||||||||
| $2,579,609 | $2,233,435 | $7,477,593 | $6,279,131 | $2,372,158 | $184,775 | $269,502 | 28 | 500 |
| 2019 · Form 990 | ||||||||
| $2,565,464 | $2,154,849 | $7,144,794 | $5,932,957 | $2,329,298 | $179,097 | $271,584 | 32 | 500 |
| 2018 · Form 990 | ||||||||
| $2,504,074 | $2,121,629 | $6,694,420 | $5,522,342 | $2,281,281 | $192,207 | $270,536 | 35 | 500 |
| 2017 · Form 990 | ||||||||
| $3,422,463 | $2,140,711 | $6,299,051 | $5,139,897 | $3,244,871 | $175,262 | $232,297 | 36 | 500 |
| 2016 · Form 990 | ||||||||
| $2,124,830 | $1,985,159 | $5,951,305 | $3,858,145 | $1,911,154 | $215,662 | $242,364 | 34 | 500 |
| 2015 · Form 990 | ||||||||
| $2,090,744 | $1,874,641 | $5,705,995 | $3,718,474 | $1,856,403 | $233,849 | $224,888 | 42 | 500 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- REDWOOD CITY IMPROVEMENT ASSOCIATION Redwood City, CA · 1 person in common (Adam Ely)
Funders of this organization
17 grantors reported grants to this organization, $1,667,742 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $380,450 | 2024 | $26,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $315,700 | 2024 | $36,500 | show |
| TIM GRIFFITH MEMORIAL FOUNDATIONINC | Public charity | Exact | 2017-2021, 2023-2024 | 7 | $229,000 | 2024 | $35,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013-2016, 2023-2024 | 9 | $198,665 | 2024 | $36,045 | show |
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018-2024 | 7 | $140,020 | 2024 | $26,069 | show |
| LYDA-RICO DELUCA FOUNDATION INC | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2015-2016, 2018-2024 | 9 | $130,000 | 2024 | $15,000 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2014, 2016-2018, 2020-2021, 2023-2024 | 8 | $75,000 | 2024 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018, 2020 | 6 | $58,977 | 2020 | $5,021 | show |
| HOPPER-DEAN FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| THE CARL GELLERT AND CELIA BERTA GELLERT | Private foundation | Fuzzy filed as “Service League of San Mateo County” | 2020-2021 | 2 | $30,000 | 2021 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $20,377 | 2021 | $6,018 | show |
| SAN MATEO COUNTY BAR ASSOCIATION | Public charity | Exact | 2009, 2016 | 2 | $15,000 | 2016 | $5,000 | show |
| VISA FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| COMMUNITY FOUNDATION OF SAN CARLOS | Public charity | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| SAND HILL FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BOHANNON FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2019-2023 | 5 | $4,500 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SERVICE LEAGUE OF SAN MATEO COUNTY” | 2021-2023 | 3 | $53 | 2023 | $26 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CASA OF SAN MATEO COUNTY | CA | I72 | $2,341,692 | $2,224,646 | Executive Dir. | $192,349 | Similar name, revenue within 2x, same state |
| AUXILIARY SERVICES SAN MATEO COUNTY | CA | Not reported | $7,643,946 | $6,719,307 | Treasurer | $185,006 | Similar name, revenue within 5x, same state |
| ASSISTANCE LEAGUE OF SAN MATEO COUNTY | CA | P20 | $287,266 | $235,736 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| SOL OF SAN MATEO COUNTY | CA | F41 | $228,912 | $136,208 | Vice President | $0 | Similar name, revenue differs more than 10x, same state |
| JUNIOR SERVICE LEAGUE OF LEE COUNTY | AL | P20 | $20,899 | $37,789 | Treasurer | $0 | Similar name, revenue differs more than 10x |
| JUNIOR SERVICE LEAGUE OF MOORE COUNTY INC | NC | Not reported | $19,818 | $18,332 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 6 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 · $2,569,617 spent · pay $1,668,629 · grants $0 · events $28,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,738 | $984,889 | $64,655 | $47,194 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $337,616 | $103,203 | $232,369 | $2,044 | 13.1% | |
| Office expenses | $159,612 | $148,366 | $9,860 | $1,386 | 6.2% | |
| Depreciation and depletion | $156,799 | $138,287 | $14,748 | $3,764 | 6.1% | |
| Occupancy | $117,487 | $113,920 | $3,028 | $539 | 4.6% | |
| Other (as described) | Building Maintenance & Repairs | $113,103 | $112,543 | $450 | $110 | 4.4% |
| Fees: other services | $112,116 | $48,227 | $61,040 | $2,849 | 4.4% | |
| Payroll taxes | $105,677 | $84,749 | $17,029 | $3,899 | 4.1% | |
| Fees: accounting | $98,385 | - | $98,385 | - | 3.8% | |
| Other employee benefits | $95,554 | $81,653 | $8,814 | $5,087 | 3.7% | |
| Other (as described) | In-kind food & supplies | $49,151 | $49,110 | $36 | $5 | 1.9% |
| Insurance | $42,006 | $33,939 | $6,636 | $1,431 | 1.6% | |
| Pension plan contributions | $33,044 | $27,717 | $3,125 | $2,202 | 1.3% | |
| Interest | $28,228 | $28,228 | - | - | 1.1% | |
| Other (as described) Event | Event & other expenses | $16,551 | - | - | $16,551 | 0.6% |
| Travel | $4,739 | $4,739 | - | - | 0.2% | |
| Other (as described) | Dues, licenses service fees | $2,811 | $2,316 | $354 | $141 | 0.1% |
| Fundraising events Event | direct expenses; gross income $35,167 | $12,378 | reported apart | |||
| Total | $2,569,617 | 100% |
2023 · Form 990 · $2,617,620 spent · pay $1,710,038 · grants $0 · events $22,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,655 | $1,040,996 | $62,995 | $45,664 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $328,212 | $43,443 | $273,057 | $11,712 | 12.5% | |
| Office expenses | $194,030 | $174,413 | $16,326 | $3,291 | 7.4% | |
| Depreciation and depletion | $157,445 | $139,960 | $14,512 | $2,973 | 6.0% | |
| Fees: other services | $120,901 | $113,963 | $3,220 | $3,718 | 4.6% | |
| Occupancy | $114,077 | $110,907 | $2,723 | $447 | 4.4% | |
| Payroll taxes | $108,988 | $83,434 | $21,312 | $4,242 | 4.2% | |
| Fees: accounting | $95,234 | - | $95,234 | - | 3.6% | |
| Other employee benefits | $92,393 | $76,323 | $8,931 | $7,139 | 3.5% | |
| Other (as described) | Building Maintenance & Repairs | $91,492 | $90,880 | $499 | $113 | 3.5% |
| Other (as described) | In-kind food & supplies | $52,080 | $52,080 | - | - | 2.0% |
| Insurance | $35,578 | $29,295 | $5,136 | $1,147 | 1.4% | |
| Pension plan contributions | $30,790 | $30,336 | $454 | - | 1.2% | |
| Interest | $28,363 | $28,363 | - | - | 1.1% | |
| Other (as described) Event | Event & other expenses | $9,265 | - | - | $9,265 | 0.4% |
| Other (as described) | Dues, licenses service fees | $5,108 | $4,406 | $599 | $103 | 0.2% |
| Travel | $4,009 | $4,009 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,620 | $13,693 | reported apart | |||
| Total | $2,617,620 | 100% |
2022 · Form 990 · $2,568,368 spent · pay $1,718,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,942 | $1,083,552 | $57,700 | $35,690 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $306,299 | $137,405 | $158,044 | $10,850 | 11.9% | |
| Office expenses | $197,211 | $185,286 | $10,354 | $1,571 | 7.7% | |
| Depreciation and depletion | $154,863 | $140,056 | $11,825 | $2,982 | 6.0% | |
| Occupancy | $108,316 | $105,996 | $1,908 | $412 | 4.2% | |
| Payroll taxes | $106,995 | $89,929 | $13,667 | $3,399 | 4.2% | |
| Other employee benefits | $95,713 | $69,797 | $17,642 | $8,274 | 3.7% | |
| Fees: other services | $85,024 | $76,230 | $8,476 | $318 | 3.3% | |
| Fees: accounting | $84,303 | - | $84,303 | - | 3.3% | |
| Other (as described) | Building Maintenance & Repairs | $72,798 | $72,153 | $519 | $126 | 2.8% |
| Other (as described) | In-kind food & supplies | $45,941 | $45,808 | $133 | - | 1.8% |
| Pension plan contributions | $32,577 | $31,740 | $837 | - | 1.3% | |
| Other (as described) | Other | $30,221 | - | $351 | $29,870 | 1.2% |
| Insurance | $29,989 | $24,735 | $4,320 | $934 | 1.2% | |
| Interest | $29,160 | $29,160 | - | - | 1.1% | |
| Other (as described) | Dues, licenses service fees | $7,692 | $7,383 | $250 | $59 | 0.3% |
| Travel | $4,324 | $4,324 | - | - | 0.2% | |
| Total | $2,568,368 | 100% |
2021 · Form 990 · $2,276,587 spent · pay $1,490,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,967 | $905,231 | $48,158 | $31,578 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $300,676 | $143,734 | $153,920 | $3,022 | 13.2% | |
| Depreciation and depletion | $155,058 | $138,057 | $14,049 | $2,952 | 6.8% | |
| Office expenses | $144,223 | $135,447 | $7,208 | $1,568 | 6.3% | |
| Occupancy | $102,389 | $100,425 | $1,652 | $312 | 4.5% | |
| Payroll taxes | $92,857 | $78,069 | $12,121 | $2,667 | 4.1% | |
| Fees: other services | $91,279 | $89,110 | - | $2,169 | 4.0% | |
| Other (as described) | Building Maintenance & Repairs | $90,185 | $89,614 | $522 | $49 | 4.0% |
| Other employee benefits | $84,112 | $72,437 | $6,870 | $4,805 | 3.7% | |
| Fees: accounting | $77,184 | - | $77,184 | - | 3.4% | |
| Other (as described) | In-kind food & supplies | $34,114 | $34,114 | - | - | 1.5% |
| Interest | $29,740 | $29,740 | - | - | 1.3% | |
| Insurance | $27,551 | $22,788 | $4,004 | $759 | 1.2% | |
| Pension plan contributions | $27,475 | $25,717 | $1,712 | $46 | 1.2% | |
| Other (as described) | Other | $26,387 | $37 | - | $26,350 | 1.2% |
| Other (as described) | Dues, licenses and fees | $5,993 | $5,370 | $533 | $90 | 0.3% |
| Travel | $2,397 | $2,397 | - | - | 0.1% | |
| Total | $2,276,587 | 100% |
2020 · Form 990 · $2,233,435 spent · pay $1,570,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,200 | $969,540 | $29,149 | $60,511 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $269,502 | $120,105 | $144,728 | $4,669 | 12.1% | |
| Depreciation and depletion | $148,171 | $140,591 | $7,580 | - | 6.6% | |
| Fees: other services | $146,136 | $137,903 | $1,865 | $6,368 | 6.5% | |
| Other employee benefits | $109,694 | $101,717 | $3,022 | $4,955 | 4.9% | |
| Office expenses | $107,064 | $101,536 | $3,284 | $2,244 | 4.8% | |
| Payroll taxes | $98,301 | $82,136 | $11,117 | $5,048 | 4.4% | |
| Occupancy | $96,243 | $94,514 | $1,217 | $512 | 4.3% | |
| Other (as described) | Building Maintenance & Repairs | $51,752 | $51,393 | $252 | $107 | 2.3% |
| Pension plan contributions | $33,963 | $32,834 | - | $1,129 | 1.5% | |
| Other (as described) | In-kind food & supplies | $33,149 | $33,149 | - | - | 1.5% |
| Interest | $30,288 | $30,288 | - | - | 1.4% | |
| Insurance | $28,539 | $24,026 | $3,439 | $1,074 | 1.3% | |
| Fees: accounting | $11,325 | - | $11,325 | - | 0.5% | |
| Other (as described) | Other | $5,909 | - | - | $5,909 | 0.3% |
| Travel | $2,988 | $2,988 | - | - | 0.1% | |
| Other (as described) | Dues, licenses and fees | $1,211 | $1,134 | $56 | $21 | 0.1% |
| Total | $2,233,435 | 100% |
2019 · Form 990 · $2,154,849 spent · pay $1,526,152 · grants $0 · events $920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,853 | $907,225 | $40,475 | $60,153 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $271,584 | $128,505 | $139,000 | $4,079 | 12.6% | |
| Depreciation and depletion | $154,381 | $127,422 | $19,202 | $7,757 | 7.2% | |
| Office expenses | $123,670 | $116,968 | $5,115 | $1,587 | 5.7% | |
| Other employee benefits | $107,716 | $98,408 | $3,950 | $5,358 | 5.0% | |
| Occupancy | $96,253 | $94,263 | $1,409 | $581 | 4.5% | |
| Fees: other services | $95,372 | $84,762 | $6,281 | $4,329 | 4.4% | |
| Payroll taxes | $93,019 | $77,426 | $10,734 | $4,859 | 4.3% | |
| Other (as described) | Building Maintenance & Repairs | $46,871 | $46,662 | $155 | $54 | 2.2% |
| Pension plan contributions | $45,980 | $41,224 | $1,964 | $2,792 | 2.1% | |
| Interest | $30,805 | $30,805 | - | - | 1.4% | |
| Insurance | $27,177 | $22,479 | $3,461 | $1,237 | 1.3% | |
| Other (as described) | In-kind food & supplies | $25,524 | $25,524 | - | - | 1.2% |
| Fees: accounting | $15,075 | - | $15,075 | - | 0.7% | |
| Travel | $5,889 | $5,889 | - | - | 0.3% | |
| Other (as described) | Dues, licenses and fees | $4,120 | $4,079 | $29 | $12 | 0.2% |
| Other (as described) | Other | $2,640 | $75 | - | $2,565 | 0.1% |
| Conferences, conventions and meetings | $920 | $833 | $62 | $25 | 0.0% | |
| Total | $2,154,849 | 100% |
2018 · Form 990 · $2,121,629 spent · pay $1,470,710 · grants $0 · events $10,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,588 | $784,241 | $125,280 | $27,067 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $270,536 | $191,060 | $40,581 | $38,895 | 12.8% | |
| Other employee benefits | $153,531 | $132,264 | $19,053 | $2,214 | 7.2% | |
| Depreciation and depletion | $153,404 | $126,578 | $19,127 | $7,699 | 7.2% | |
| Fees: other services | $105,299 | $96,563 | $5,787 | $2,949 | 5.0% | |
| Office expenses | $90,783 | $86,094 | $3,492 | $1,197 | 4.3% | |
| Occupancy | $88,191 | $86,148 | $1,425 | $618 | 4.2% | |
| Payroll taxes | $87,760 | $71,964 | $10,769 | $5,027 | 4.1% | |
| Other (as described) | Building Maintenance & Repairs | $61,872 | $60,823 | $723 | $326 | 2.9% |
| Other (as described) | Food | $41,827 | $41,827 | - | - | 2.0% |
| Insurance | $33,431 | $28,387 | $4,062 | $982 | 1.6% | |
| Interest | $31,712 | $31,712 | - | - | 1.5% | |
| Pension plan contributions | $22,295 | $18,825 | $3,470 | - | 1.1% | |
| Other (as described) | Miscellaneous | $17,325 | $11,699 | $73 | $5,553 | 0.8% |
| Fees: accounting | $11,194 | - | $11,194 | - | 0.5% | |
| Travel | $9,345 | $9,345 | - | - | 0.4% | |
| Other (as described) | Dues, licenses and fees | $6,536 | $255 | $6,067 | $214 | 0.3% |
| Fundraising events Event | direct expenses; gross income $8,955 | $10,847 | reported apart | |||
| Total | $2,121,629 | 100% |
2017 · Form 990 · $2,140,711 spent · pay $1,497,006 · grants $0 · events $9,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,866 | $918,578 | $38,346 | $54,942 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $232,297 | $164,126 | $34,845 | $33,326 | 10.9% | |
| Depreciation and depletion | $151,211 | $140,206 | $3,852 | $7,153 | 7.1% | |
| Other employee benefits | $132,814 | $126,576 | $1,522 | $4,716 | 6.2% | |
| Office expenses | $100,926 | $98,704 | $1,192 | $1,030 | 4.7% | |
| Payroll taxes | $91,991 | $80,733 | $5,052 | $6,206 | 4.3% | |
| Fees: other services | $90,224 | $86,959 | $1,153 | $2,112 | 4.2% | |
| Occupancy | $85,490 | $84,639 | $283 | $568 | 4.0% | |
| Other (as described) | Building Maintenance & Repairs | $57,560 | $56,844 | $246 | $470 | 2.7% |
| Other (as described) | Food | $37,297 | $37,199 | $96 | $2 | 1.7% |
| Insurance | $33,315 | $30,972 | $867 | $1,476 | 1.6% | |
| Interest | $30,147 | $27,477 | $2,670 | - | 1.4% | |
| Pension plan contributions | $28,038 | $27,491 | - | $547 | 1.3% | |
| Other (as described) | Miscellaneous | $18,795 | $14,942 | $251 | $3,602 | 0.9% |
| Other (as described) | Dues, licenses and fees | $17,387 | $14,831 | $2,538 | $18 | 0.8% |
| Fees: accounting | $14,948 | - | $14,948 | - | 0.7% | |
| Travel | $6,405 | $6,405 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,520 | $9,727 | reported apart | |||
| Total | $2,140,711 | 100% |
2016 · Form 990 · $1,985,159 spent · pay $1,318,763 · grants $0 · events $8,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,987 | $737,893 | $46,127 | $55,967 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $242,364 | $171,242 | $36,354 | $34,768 | 12.2% | |
| Depreciation and depletion | $131,327 | $114,460 | $7,194 | $9,673 | 6.6% | |
| Other employee benefits | $126,791 | $110,361 | $11,420 | $5,010 | 6.4% | |
| Interest | $108,976 | $108,976 | - | - | 5.5% | |
| Office expenses | $85,738 | $82,327 | $2,074 | $1,337 | 4.3% | |
| Payroll taxes | $81,991 | $69,118 | $5,920 | $6,953 | 4.1% | |
| Fees: other services | $81,603 | $78,379 | $1,601 | $1,623 | 4.1% | |
| Occupancy | $76,845 | $75,747 | $540 | $558 | 3.9% | |
| Other (as described) | Building Maintenance & Repairs | $63,272 | $61,004 | $2,091 | $177 | 3.2% |
| Other (as described) | Food | $43,907 | $43,881 | $18 | $8 | 2.2% |
| Pension plan contributions | $27,630 | $26,289 | $222 | $1,119 | 1.4% | |
| Insurance | $27,333 | $25,577 | $665 | $1,091 | 1.4% | |
| Other (as described) | Miscellaneous | $20,390 | $15,857 | - | $4,533 | 1.0% |
| Fees: accounting | $19,370 | - | $19,370 | - | 1.0% | |
| Travel | $4,966 | $4,966 | - | - | 0.3% | |
| Other (as described) | Due, license and fees | $2,583 | $928 | $1,623 | $32 | 0.1% |
| Conferences, conventions and meetings | $86 | $86 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,925 | $8,543 | reported apart | |||
| Total | $1,985,159 | 100% |
2015 · Form 990 · $1,874,641 spent · pay $1,226,391 · grants $0 · events $14,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $786,490 | $685,329 | $45,057 | $56,104 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $224,888 | $158,958 | $33,733 | $32,197 | 12.0% | |
| Depreciation and depletion | $128,935 | $110,977 | $8,768 | $9,190 | 6.9% | |
| Other employee benefits | $124,237 | $108,123 | $7,546 | $8,568 | 6.6% | |
| Office expenses | $109,670 | $104,387 | $2,746 | $2,537 | 5.9% | |
| Interest | $84,082 | $84,082 | - | - | 4.5% | |
| Payroll taxes | $73,468 | $61,552 | $5,550 | $6,366 | 3.9% | |
| Other (as described) | Building Maintenance & Repairs | $71,299 | $70,168 | $532 | $599 | 3.8% |
| Occupancy | $63,223 | $62,105 | $528 | $590 | 3.4% | |
| Other (as described) | Food | $59,294 | $59,055 | $115 | $124 | 3.2% |
| Fees: other services | $47,322 | $43,983 | $2,632 | $707 | 2.5% | |
| Insurance | $26,521 | $22,716 | $1,797 | $2,008 | 1.4% | |
| Other (as described) | Miscellaneous | $26,421 | $14,604 | - | $11,817 | 1.4% |
| Fees: accounting | $18,188 | - | $18,188 | - | 1.0% | |
| Pension plan contributions | $17,308 | $16,417 | $293 | $598 | 0.9% | |
| Travel | $10,055 | $10,055 | - | - | 0.5% | |
| Other (as described) | Due, license and fees | $1,940 | $438 | $1,491 | $11 | 0.1% |
| Conferences, conventions and meetings | $1,300 | $1,300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,335 | $13,127 | reported apart | |||
| Total | $1,874,641 | 100% |
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