FURP.ORG / PUBLIC DATA EXPLORER

ARRIBA JUNTOS

Cite this

Plain text ARRIBA JUNTOS. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/arriba-juntos-941663434. Retrieved 2026-10-23.

APA furp.org. (n.d.). ARRIBA JUNTOS [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/arriba-juntos-941663434

MLA “ARRIBA JUNTOS.” furp.org, tax years 2014–2024, https://furp.org/org/arriba-juntos-941663434. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.2M · expenses $16.6M · assets $6.3M

EIN
94-1663434
Address
1850 MISSION ST, SAN FRANCISCO, CA 94103-3502
Website
www.arribajuntos.org
NTEE code
J200
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1967 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR SAN FRANCISCANS AND THEIR FAMILIES THROUGH OCCUPATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dalila Ahumada Executive Dir2014-2024 $521,378$3,029,179 2

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Steve Lewey Chairman2014-2024 2 $0 reported 1
John Phillips Treasurer2014-2024 2 $0 reported 2
Armida Corazon Calixto Secretary2014-2024 2 $0 reported 1
Daniel R Kingsley Director2014-2024 2 $0 reported 1
Job Quesada Director2024 2 $0 reported 1
Alejandro Corona (former) Director2023 2 $0 reported 1
Job Quesdaa (former) Director2021-2022 2 $0 reported 1
Ivan Ruiz (former) Trustee2014-2020 2 $0 reported 2
Jim Kennedy (former) Secretary (term ended 12/2015)2014-2015 2 $0 reported 1
David Bracker (former) Trustee (term ended 12/2015)2014-2015 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $521K · 653 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALILA AHUMADA Executive Dir40 $476,540$0$44,838 $521,3782
STEVE LEWEY Chairman2 $0$0$0 $01
JOHN PHILLIPS Treasurer2 $0$0$0 $02
JOB QUESADA Director2 $0$0$0 $01
ARMIDA CORAZON CALIXTO Secretary2 $0$0$0 $01
DANIEL R KINGSLEY Director2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $364K · 700 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALILA AHUMADA Executive Dir40 $320,089$0$44,010 $364,0992
STEVE LEWEY Chairman2 $0$0$0 $01
JOHN PHILLIPS Treasurer2 $0$0$0 $02
ALEJANDRO CORONA Director2 $0$0$0 $01
ARMIDA CORAZON CALIXTO Secretary2 $0$0$0 $01
DANIEL R KINGSLEY Director2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $295K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALILA AHUMADA Executive Dir.40 $254,318$0$40,330 $294,6482
STEVE LEWEY Chairman2 $0$0$0 $01
JOHN PHILLIPS Treasurer2 $0$0$0 $02
JOB QUESDAA Director2 $0$0$0 $01
ARMIDA CORAZON CALIXTO Secretary2 $0$0$0 $01
DANIEL R KINGSLEY Director2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $266K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALILA AHUMADA Executive Dir.40 $222,385$0$43,757 $266,1422
STEVE LEWEY Chairman2 $0$0$0 $01
JOHN PHILLIPS Treasurer2 $0$0$0 $02
JOB QUESDAA Director2 $0$0$0 $01
ARMIDA CORAZON CALIXTO Secretary2 $0$0$0 $01
DANIEL R KINGSLEY Director2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $270K · 661 employees · 612 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $226,716$0$43,543 $270,2592
Steve Lewey Chair2 $0$0$0 $01
Armida Corazon Calixto Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2019 · 6 people listed · 1 paid, $260K · 896 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $214,195$0$46,188 $260,3832
Steve Lewey Chair2 $0$0$0 $01
Armida Corazon Calixto Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2018 · 6 people listed · 1 paid, $262K · 985 employees · 964 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $201,431$0$60,632 $262,0632
Steve Lewey Chair2 $0$0$0 $01
Armida Corazon Calixto Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2017 · 6 people listed · 1 paid, $218K · 940 employees · 820 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $180,290$0$37,345 $217,6352
Steve Lewey Chair2 $0$0$0 $01
Armida Corazon Calixto Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2016 · 6 people listed · 1 paid, $228K · 933 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $177,019$0$50,910 $227,9292
Steve Lewey Chair2 $0$0$0 $01
Armida Corazon Calixto Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2015 · 8 people listed · 1 paid, $181K · 923 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $140,626$0$40,744 $181,3702
Steve Lewey Chair2 $0$0$0 $01
Jim Kennedy Secretary (term ended 12/2015)2 $0$0$0 $01
Armida Corazon Calixto Secretary (term began 6/2016)2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
David Bracker Trustee (term ended 12/2015)2 $0$0$0 $01
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02
2014 · 8 people listed · 1 paid, $163K · 716 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dalila Ahumada Executive Director40 $125,000$0$38,273 $163,2732
Steve Lewey Chair2 $0$0$0 $01
Jim Kennedy Secretary2 $0$0$0 $01
John Phillips Treasurer2 $0$0$0 $02
David Bracker Trustee2 $0$0$0 $01
Armida Corazon Calixto Trustee2 $0$0$0 $01
Daniel R Kingsley Trustee2 $0$0$0 $01
Ivan Ruiz Trustee2 $0$0$0 $02

Highest-paid independent contractors

2024 · 3 contractors · $990K
NameLocationServicePaid
SF Community Community College DistrictSan Francisco, CAEducational Programs$599,982
Kaiser Foundation Health PlanPasadena, CAHealth Plans$197,529
Briones International LLCBerkeley, CAAccounting Services$192,000
2020 · 2 contractors · $392K
NameLocationServicePaid
San Francisco Community College DistrictSan Francisco, CAProgram Education$261,428
Briones International LLCBerkeley, CAAccounting$130,578
2019 · 2 contractors · $413K
NameLocationServicePaid
San Francisco Community College DistrictSan Francisco, CAProgram Education$295,529
Briones International LLCBerkeley, CAAccounting$117,525
2018 · 2 contractors · $297K
NameLocationServicePaid
San Francisco Community College DistrictSan Francisco, CAProgram Education$183,104
Briones International LLCBerkeley, CAAccounting$113,971
2017 · 2 contractors · $276K
NameLocationServicePaid
San Francisco Community College DistrictSan Francisco, CAProgram Education$164,957
Briones International LLCBerkeley, CAAccounting$111,192
2016 · 2 contractors · $270K
NameLocationServicePaid
City College of San FranciscoSan Francisco, CALanguage Training$158,586
Briones International LLCBerkeley, CAAccounting$111,192
2015 · 2 contractors · $286K
NameLocationServicePaid
City College of San FranciscoSan Francisco, CALanguage Training$175,000
Briones International LLCBerkeley, CAAccounting$111,192

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,193,068$16,553,796 $6,296,546$5,346,820 $16,043,745$0 $476,540653150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,460,486$15,102,823 $6,663,676$5,707,548 $15,295,905$0 $364,099700150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,212,547$9,315,441 $6,876,009$5,349,885 $10,128,448$0 $254,3180-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,769,648$7,558,148 $5,850,122$4,452,779 $7,518,435$0 $222,3850-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,290,735$7,213,427 $5,752,906$4,241,279 $6,958,962$0 $263,274661612
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,273,142$7,173,139 $5,629,620$4,236,602 $6,943,067$0 $241,189896550
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,701,819$7,683,019 $5,611,101$4,169,799 $7,432,958$0 $245,432985964
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,634,684$7,741,569 $5,863,247$4,150,999 $7,372,383$0 $214,845940820
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,872,266$8,781,493 $5,755,676$4,257,884 $8,634,327$7,280 $200,9109330
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$11,969,283$11,923,289 $5,781,033$4,167,111 $11,741,607$5,509 $193,9199235
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$10,513,406$10,546,047 $5,702,260$4,121,117 $10,382,492$18,035 $163,2737160

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.

Funders of this organization

9 grantors reported grants to this organization, $704,008 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FAMILY GIVING TREE Public charity Exact 2011-2017, 2020-2024 12$275,196 2024$7,267
show
EXTRAFOOD ORG Public charity Exact 2023-2024 2$176,619 2024$163,530
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2010-2012 3$105,900 2012$35,400
show
KINGSLEY FAMILY CHARITABLE TR Private foundation Fuzzy filed as “ARRIBA JUNTOS” 2012-2020 9$58,429 2020$6,500
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2017, 2019, 2022-2024 5$37,000 2024$5,000
show
FORGOOD INC DAF sponsor Exact 2014-2017 4$26,840 2017$6,875
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010-2011 2$22,024 2011$12,536
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “ARRIBA JUNTOS” 2022 2$1,000 2022$1,000
show
RSF SOCIAL FINANCE INC DAF sponsor Exact 2012 1$1,000 2012$1,000
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 · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JUMA VENTURESCAJ20 $13,071,605$7,497,244 CEO$227,764 Same NTEE code J20, revenue within 2x, same state
URBAN CORPS OF SAN DIEGOCAJ20 $16,703,814$17,940,822 President$0 Same NTEE code J20, revenue within 2x, same state
CALIFORNIA INDIAN MANPOWER CONSORTIUM INCCAJ20 $8,211,735$7,532,325 EXECUTIVE DIRECTOR$112,420 Same NTEE code J20, revenue within 2x, same state
JOBS TO MOVE AMERICACAJ20 $11,956,422$7,542,451 Co- Excecutive Director$170,720 Same NTEE code J20, revenue within 2x, same state
WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INCCAJ20 $11,723,914$11,603,859 Executive Dir.$160,054 Same NTEE code J20, revenue within 2x, same state
CENTRAL VALLEY OPPORTUNITY CENTERCAJ20 $12,210,665$12,127,114 Executive Dir.$201,065 Same NTEE code J20, revenue within 2x, same state
PROTEUS INCCAJ20 $20,259,526$21,474,541 CEO$171,681 Same NTEE code J20, revenue within 2x, same state
WESTVIEW SERVICES INCCAJ20 $9,856,576$8,244,208 President$536,652 Same NTEE code J20, revenue within 2x, same state
HONOR FOUNDATIONCAJ20 $10,014,848$8,257,919 CEO - DIRECTOR$290,360 Same NTEE code J20, revenue within 2x, same state
COMMUNITY LEARNING PARTNERSHIP INCCAJ20 $10,174,437$11,834,176 EXEC DIRECTOR$212,006 Same NTEE code J20, revenue within 2x, same state
CONSERVATION CORPS NORTH BAY INCCAJ20 $14,270,158$11,748,894 CHIEF EXECUTIVE OFFICER$285,632 Same NTEE code J20, revenue within 2x, same state
SUMMER SEARCHCAJ20 $28,785,841$24,355,923 CEO$359,399 Same NTEE code J20, revenue within 2x, same state
SER-METRO-DETROIT JOBS FOR PROGRESS INCMIJ20 $9,873,495$4,760,259 PRESIDENT AND CEO$329,234 Same NTEE code J20, revenue within 2x
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INCNYJ20 $10,450,111$10,198,572 CHIEF FINANCIAL OFFICER$139,428 Same NTEE code J20, revenue within 2x
OPPORTUNITY AT WORK INCDCJ20 $30,403,951$20,664,720 BOARD DIR., CEO AND CO-FOUNDER$340,383 Same NTEE code J20, revenue within 2x
SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INCFLJ20 $12,400,588$12,335,556 PRESIDENT/CEO$241,458 Same NTEE code J20, revenue within 2x
H I R E DMNJ20 $14,431,130$13,378,579 PRESIDENT AND CEO$258,656 Same NTEE code J20, revenue within 2x
JOB SQUAD INCWVJ20 $11,936,004$11,678,808 MEMBER$0 Same NTEE code J20, revenue within 2x
ROCHESTERWORKS INCNYJ20 $12,909,726$12,845,936 EXECUTIVE DIRECTOR$178,949 Same NTEE code J20, revenue within 2x
ASSETS INCORPORATEDAKJ20 $14,504,489$15,465,397 CEO$148,141 Same NTEE code J20, revenue within 2x
ARIZONA INDUSTRIES FOR THE BLINDAZJ20 $11,906,524$9,960,308 PRESIDENT & CEO$290,783 Same NTEE code J20, revenue within 2x
STRIVE INTERNATIONAL INCNYJ20 $14,563,478$14,148,398 CEO$356,574 Same NTEE code J20, revenue within 2x
CAREERSOURCE FLORIDA INCFLJ20 $19,823,161$19,876,626 CEO$245,612 Same NTEE code J20, revenue within 2x
NATIONAL TELECOMMUTING INSTITUTEMAJ20 $11,445,508$13,835,620 PRESIDENT/COO$220,225 Same NTEE code J20, revenue within 2x
SOUTHWEST ALABAMA PARTNERSHIP FOR TRAINING AND EMPLOYMENT INCALJ20 $8,324,639$7,863,635 Chair$0 Same NTEE code J20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$121,720,57887 232014–2024 CHICAGO CRED INC; OPPORTUNITY AT WORK INC; YOUTHBUILD GLOBAL INC; SUMMER SEARCH and 19 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$87,582,44840 102016–2023 CHICAGO CRED INC; CARA PROGRAM; CHICAGO URBAN LEAGUE; HIRE360 and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$70,620,93957 182017–2024 CHICAGO CRED INC; JUMA VENTURES; SER-METRO-DETROIT JOBS FOR PROGRESS INC; STRIVE INTERNATIONAL INC and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$69,071,655150 312016–2024 OPPORTUNITY AT WORK INC; LIFT INC; STRIVE INTERNATIONAL INC; JVS SOCAL and 27 more
GATES FOUNDATION Private foundation$27,137,71024 82011–2024 OPPORTUNITY AT WORK INC; STRIVE INTERNATIONAL INC; INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC; SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL and 4 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$26,683,00578 182010–2024 URBAN ALLIANCE FOUNDATION INC; CHICAGO CRED INC; OPPORTUNITY AT WORK INC; LIFT INC and 14 more
JPMORGAN CHASE FOUNDATION Private foundation$24,628,070163 232010–2024 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC; HIRE360; SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL; JOBS TO MOVE AMERICA and 19 more
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one Private foundation$15,580,194419 322012–2023 URBAN ALLIANCE FOUNDATION INC; LIFT INC; JUMA VENTURES; BOSTON PRIVATE INDUSTRY COUNCIL INC THE and 28 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$14,880,470194 292014–2024 SUMMER SEARCH; URBAN ALLIANCE FOUNDATION INC; LIFT INC; JVS SOCAL and 25 more
LILLY ENDOWMENT INC Private foundation$13,035,87512 22013–2025 WORKFORCE INC; FAMILY DEVELOPMENT SERVICES INC
JAMES IRVINE FOUNDATION Private foundation$12,858,41861 142010–2024 SAN DIEGO WORKFORCE PARTNERSHIP INC; JOBS TO MOVE AMERICA; OPPORTUNITY AT WORK INC; ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC and 10 more
SAN FRANCISCO FOUNDATION funds this one DAF sponsor$9,122,85260 82010–2024 SUMMER SEARCH; OPPORTUNITY JUNCTION INC; JUMA VENTURES; PIE RANCH and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$8,697,60050 172020–2024 SUMMER SEARCH; STRIVE INTERNATIONAL INC; SAN DIEGO WORKFORCE PARTNERSHIP INC; LIFT INC and 13 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$7,779,08637 42016–2024 CAPITAL WORKFORCE PARTNERS INC; CAREER RESOURCES INC; METRO NORTH REGIONAL EMPLOYMENT BOARD; URBAN ALLIANCE FOUNDATION INC
TIDES FOUNDATION DAF sponsor$7,146,50015 92018–2024 OPPORTUNITY AT WORK INC; SAN DIEGO WORKFORCE PARTNERSHIP INC; URBAN ALLIANCE FOUNDATION INC; CHICAGO CRED INC and 5 more

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 · $16,553,796 spent · pay $8,859,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,108,114$6,914,842$193,272$0 42.9%
Other (as described)IN-KIND PROGRAM EXPENSES $5,648,552$5,648,552$0$0 34.1%
Payroll taxes $744,905$727,593$17,312$0 4.5%
Other (as described)PROGRAM $599,982$599,982$0$0 3.6%
Other employee benefits $529,465$488,850$40,615$0 3.2%
Pay: officers, directors, trustees, key employees $476,540$476,540$0$0 2.9%
All other expenses $452,229$357,334$94,895$0 2.7%
Fees: accounting $260,660$235,668$24,992$0 1.6%
Other (as described)CONTRACT SERVICES $232,937$232,152$785$0 1.4%
Other (as described)CLIENT SUPPORTIVE SERVICES $190,074$137,524$52,550$0 1.1%
Occupancy $119,320$87,770$31,550$0 0.7%
Insurance $73,080$55,635$17,445$0 0.4%
Depreciation and depletion $66,982$0$66,982$0 0.4%
Office expenses $37,189$26,104$11,085$0 0.2%
Travel $13,767$10,866$2,901$0 0.1%
Total$16,553,796100%

View the filing

2023 · Form 990 · $15,102,823 spent · pay $8,085,034 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,587,802$6,265,502$322,300$0 43.6%
Other (as described)IN-KIND PROGRAM EXPENSES $5,000,999$5,000,999$0$0 33.1%
Payroll taxes $687,561$653,973$33,588$0 4.6%
All other expenses $663,440$449,764$213,676$0 4.4%
Other (as described)PROGRAM EXPENSES $549,332$549,332$0$0 3.6%
Other employee benefits $439,422$374,496$64,926$0 2.9%
Pay: officers, directors, trustees, key employees $364,099$364,099$0$0 2.4%
Other (as described)CLIENT SUPPORTIVE SERVICES $267,014$181,716$85,298$0 1.8%
Fees: accounting $251,895$219,284$32,611$0 1.7%
Other (as described)CONTRACT SERVICES $183,002$181,924$1,078$0 1.2%
Office expenses $43,649$35,576$8,073$0 0.3%
Insurance $39,150$31,384$7,766$0 0.3%
Travel $14,746$9,634$5,112$0 0.1%
Pension plan contributions $6,150$6,150$0$0 0.0%
Interest $4,562$0$4,562$0 0.0%
Total$15,102,823100%

View the filing

2022 · Form 990 · $9,315,441 spent · pay $7,010,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,714,217$5,669,070$45,147- 61.3%
Other (as described)PROGRAM $822,632$822,632-- 8.8%
Payroll taxes $595,577$592,948$2,629- 6.4%
Other employee benefits $440,388$412,804$27,584- 4.7%
Other (as described)CLIENT RELARTED $269,627$251,832$17,795- 2.9%
Other (as described)CONTRACT SERVICES $259,551$131,234$128,317- 2.8%
Pay: officers, directors, trustees, key employees $254,318$254,318-- 2.7%
All other expenses $229,735$191,353$38,382- 2.5%
Office expenses $199,401$192,575$6,826- 2.1%
Fees: accounting $180,393$167,763$12,630- 1.9%
Other (as described)REPAIRS & MAINTENANCE $167,850$140,628$27,222- 1.8%
Depreciation and depletion $77,455-$77,455- 0.8%
Insurance $44,013$40,027$3,986- 0.5%
Interest $26,211-$26,211- 0.3%
Occupancy $19,034$15,951$3,083- 0.2%
Travel $8,889$7,497$1,392- 0.1%
Pension plan contributions $6,150$6,150-- 0.1%
Total$9,315,441100%

View the filing

2021 · Form 990 · $7,558,148 spent · pay $5,667,535 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,844,813$4,809,717$35,096- 64.1%
Other (as described)PROGRAM $771,663$771,663-- 10.2%
Other employee benefits $410,720$410,720-- 5.4%
Other (as described)CLIENT RELARTED $253,894$245,054$8,840- 3.4%
Pay: officers, directors, trustees, key employees $222,385$222,385-- 2.9%
Payroll taxes $183,705$180,798$2,907- 2.4%
Fees: accounting $182,440$174,150$8,290- 2.4%
All other expenses $154,954$138,430$16,524- 2.1%
Other (as described)REPAIRS & MAINTENANCE $139,491$117,068$22,423- 1.8%
Office expenses $118,138$113,632$4,506- 1.6%
Other (as described)UTILITIES $98,160$82,490$15,670- 1.3%
Depreciation and depletion $87,933-$87,933- 1.2%
Interest $28,554-$28,554- 0.4%
Insurance $27,906$26,741$1,165- 0.4%
Occupancy $15,426$12,955$2,471- 0.2%
Travel $12,054$10,142$1,912- 0.2%
Pension plan contributions $5,912$5,912-- 0.1%
Total$7,558,148100%

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2020 · Form 990 · $7,213,427 spent · pay $5,372,328 · grants $511,611 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,178,777$4,155,502$23,275- 57.9%
Grants to US individuals $511,611$511,611-- 7.1%
Payroll taxes $485,749$480,006$5,743- 6.7%
Other employee benefits $417,975$387,513$30,462- 5.8%
Fees: other services $409,297$408,017$1,280- 5.7%
Pay: officers, directors, trustees, key employees $263,274$252,743$10,531- 3.6%
Occupancy $250,077$212,754$37,323- 3.5%
Office expenses $169,855$156,166$13,689- 2.4%
Fees: accounting $163,358$151,984$11,374- 2.3%
Other (as described)Client expenses $130,181$73,095$57,086- 1.8%
Depreciation and depletion $88,666-$88,666- 1.2%
Insurance $37,836$35,482$2,354- 0.5%
Other (as described)Bank charges $32,085$28,880$3,205- 0.4%
Interest $29,801-$29,801- 0.4%
Pension plan contributions $26,553$24,519$2,034- 0.4%
Travel $9,608$8,392$1,216- 0.1%
Other (as described)License & fees $5,072$4,660$412- 0.1%
Other (as described)Miscellaneous $3,652-$3,652- 0.1%
Total$7,213,427100%

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2019 · Form 990 · $7,173,139 spent · pay $5,255,831 · grants $764,586 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,120,285$4,091,223$29,062- 57.4%
Grants to US individuals $764,586$764,586-- 10.7%
Payroll taxes $479,250$472,273$6,977- 6.7%
Fees: other services $397,766$395,291$2,475- 5.5%
Other employee benefits $385,487$372,331$13,156- 5.4%
Pay: officers, directors, trustees, key employees $241,189$231,541$9,648- 3.4%
Fees: accounting $175,006$166,322$8,684- 2.4%
Office expenses $139,934$124,700$15,234- 2.0%
Occupancy $105,339$87,713$17,626- 1.5%
Other (as described)Repairs & maintenance $102,807$90,498$12,309- 1.4%
Depreciation and depletion $89,398-$89,398- 1.2%
Insurance $35,407$33,915$1,492- 0.5%
Interest $31,780-$31,780- 0.4%
Pension plan contributions $29,620$28,622$998- 0.4%
Other (as described)Bank charges $26,155$25,427$728- 0.4%
Travel $14,776$13,324$1,452- 0.2%
Other (as described)License & fees $12,327$8,458$3,869- 0.2%
Other (as described)Miscellaneous $12,181$2,500$9,681- 0.2%
All other expenses $9,846$3,175$6,671- 0.1%
Total$7,173,139100%

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2018 · Form 990 · $7,683,019 spent · pay $5,515,253 · grants $842,385 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,353,472$4,350,186$3,286- 56.7%
Grants to US individuals $842,385$842,385-- 11.0%
Payroll taxes $510,341$508,486$1,855- 6.6%
Other employee benefits $383,033$348,400$34,633- 5.0%
Other (as described)Client related expense $268,523$262,599$5,924- 3.5%
Other (as described)Program expenses $248,786$248,786-- 3.2%
Pay: officers, directors, trustees, key employees $245,432$239,810$5,622- 3.2%
Occupancy $203,832$171,208$32,624- 2.7%
Fees: accounting $176,010$165,518$10,492- 2.3%
Office expenses $148,302$133,252$15,050- 1.9%
Depreciation and depletion $90,216-$90,216- 1.2%
Fees: other services $52,065$44,285$7,780- 0.7%
Insurance $35,076$33,872$1,204- 0.5%
Interest $33,982-$33,982- 0.4%
Other (as described)Miscellaneous $30,395$5,637$7,451$17,307 0.4%
Pension plan contributions $22,975$20,898$2,077- 0.3%
Travel $15,593$13,279$2,314- 0.2%
All other expenses $12,630$1,242$11,388- 0.2%
Other (as described)License & fees $9,772$7,698$2,074- 0.1%
Advertising and promotion $199$188$11- 0.0%
Total$7,683,019100%

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2017 · Form 990 · $7,741,569 spent · pay $5,804,732 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,570,671$4,553,401$17,270- 59.0%
Other (as described)In-kind materials $850,739$850,739-- 11.0%
Payroll taxes $549,405$547,676$1,729- 7.1%
Other employee benefits $452,127$436,976$15,151- 5.8%
Pay: officers, directors, trustees, key employees $214,845$212,923$1,922- 2.8%
Occupancy $206,934$174,744$32,190- 2.7%
Fees: accounting $176,903$161,959$9,944$5,000 2.3%
Other (as described)Program expenses $164,957$164,957-- 2.1%
Office expenses $149,923$131,123$18,800- 1.9%
Other (as described)Client related expense $131,982$129,813$2,169- 1.7%
Depreciation and depletion $100,370-$100,370- 1.3%
Interest $47,468-$47,468- 0.6%
Fees: other services $35,335$29,379$5,956- 0.5%
Insurance $34,749$33,071$1,678- 0.4%
Pension plan contributions $17,684$17,091$593- 0.2%
Travel $17,351$15,622$1,729- 0.2%
All other expenses $10,060$5,117$4,943- 0.1%
Other (as described)Licenses and fees $9,123$7,908$1,215- 0.1%
Advertising and promotion $943$879$64- 0.0%
Total$7,741,569100%

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2016 · Form 990 · $8,781,493 spent · pay $5,460,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,252,871$4,244,566$8,305- 48.4%
Other (as described)Program expenses $2,440,097$2,440,097-- 27.8%
Payroll taxes $508,959$507,661$1,298- 5.8%
Other employee benefits $484,103$481,390$2,713- 5.5%
Office expenses $230,963$201,620$29,343- 2.6%
Pay: officers, directors, trustees, key employees $200,910$196,125$4,785- 2.3%
Fees: accounting $156,133$150,705$5,428- 1.8%
Other (as described)Client related expense $105,357$103,043$2,314- 1.2%
Depreciation and depletion $99,245-$99,245- 1.1%
Other (as described)Repairs and maintenance $66,513$57,086$9,427- 0.8%
Insurance $50,193$39,054$11,139- 0.6%
Interest $48,571-$48,571- 0.6%
Occupancy $37,930$34,772$3,158- 0.4%
Fees: other services $30,315$29,948$367- 0.3%
Other (as described)Loan finance cost $21,629-$21,629- 0.2%
Travel $20,654$19,186$1,468- 0.2%
All other expenses $13,380$7,734$5,646- 0.2%
Pension plan contributions $13,346$13,271$75- 0.2%
Advertising and promotion $324$76$248- 0.0%
Total$8,781,493100%

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2015 · Form 990 · $11,923,289 spent · pay $5,372,644 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program expenses $5,668,150$5,668,150-- 47.5%
Other salaries and wages $4,194,216$2,847,728$1,346,488- 35.2%
Payroll taxes $517,059$352,550$164,509- 4.3%
Other employee benefits $453,222$402,438$50,784- 3.8%
Office expenses $209,260$184,839$24,421- 1.8%
Pay: officers, directors, trustees, key employees $193,919$131,665$62,254- 1.6%
Fees: accounting $158,884$144,353$14,531- 1.3%
Other (as described)Client related expense $129,198$116,913$6,707$5,578 1.1%
Depreciation and depletion $108,738-$108,738- 0.9%
Insurance $69,936$67,129$2,807- 0.6%
Other (as described)Repairs and maintenance $53,907$46,153$7,754- 0.5%
Interest $49,760-$49,760- 0.4%
Occupancy $36,891$33,476$3,415- 0.3%
Travel $22,317$20,600$1,717- 0.2%
Fees: other services $17,300$17,140$160- 0.1%
Pension plan contributions $14,228$9,660$4,568- 0.1%
All other expenses $13,412$9,005$4,407- 0.1%
Other (as described)Bad debts $12,020-$12,020- 0.1%
Advertising and promotion $872$839$33- 0.0%
Total$11,923,289100%

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2014 · Form 990 · $10,546,047 spent · pay $4,570,576 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program expenses $5,088,519$5,088,519-- 48.3%
Other salaries and wages $3,524,592$2,623,998$900,594- 33.4%
Payroll taxes $441,546$305,623$135,923- 4.2%
Other employee benefits $441,165$421,072$20,093- 4.2%
Pay: officers, directors, trustees, key employees $163,273-$163,273- 1.5%
Other (as described)Client related expense $152,922$141,724$11,198- 1.5%
Fees: accounting $148,742$133,358$15,384- 1.4%
Office expenses $145,199$132,339$12,860- 1.4%
Depreciation and depletion $118,636$85,297$33,339- 1.1%
Occupancy $107,478$93,257$14,221- 1.0%
Interest $50,609$9$50,600- 0.5%
Other (as described)Repairs and maintenance $47,213$40,589$6,624- 0.4%
Insurance $42,131$38,521$3,610- 0.4%
Fees: other services $27,360$25,269$2,091- 0.3%
Travel $24,025$22,963$1,062- 0.2%
Other (as described)Licenses and fees $14,889$3,112$11,777- 0.1%
All other expenses $7,306$806$6,500- 0.1%
Advertising and promotion $442$189$253- 0.0%
Total$10,546,047100%

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