BAY AREA COMMUNITY SERVICES INC
Cite this
Plain text BAY AREA COMMUNITY SERVICES INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/bay-area-community-services-inc-941708069. Retrieved 2026-10-29.
APA furp.org. (n.d.). BAY AREA COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/bay-area-community-services-inc-941708069
MLA “BAY AREA COMMUNITY SERVICES INC.” furp.org, tax years 2017–2024, https://furp.org/org/bay-area-community-services-inc-941708069. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $115.6M · expenses $113.8M · assets $56.7M
- EIN
- 94-1708069
- Address
- 390 40TH ST, OAKLAND, CA 94609-2633
- Website
- www.bayareacs.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1984 (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 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BACS' mission is to uplift under-served individuals and their families by doing "whatever it takes." BACS helps people experiencing homelessness, housing insecurity, or behavioural health challenges while balancing other complications like health needs, substance use, generational trauma, incarceration, poverty, and more. BACS was founded in 1953 and has served more than 100,000 people; in the past year, BACS has helped over 19,000 people.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Jaime Almanza | CEO | 2021-2024 | $605,931 | $1,876,437 | 4 |
| Betsy Schwarzwalder | Senior HR Director | 2019-2024 | $252,216 | $1,337,833 | 4 |
| Jovan D Yglecias | Chief Program Officer | 2017-2024 | $276,315 | $999,685 | 4 |
| Christopher E Berger | Psychiatrist | 2023-2024 | $326,292 | $706,987 | 4 |
| Renee Tripp | CAO | 2023-2024 | $252,266 | $428,953 | 4 |
| Benjamin Blake (former) | Chief Engagement Officer | 2017-2023 | $260,415 | $1,610,133 | 4 |
| Jamie Almanza (former) | CEO | 2017-2020 | $398,129 | $1,334,620 | 4 |
| Barbara Macauliffe (former) | Interim CFO | 2017-2022 | $268,250 | $1,225,027 | 4 |
| Daniel Cooperman (former) | PROGRAM DIRE | 2017-2019 | $148,685 | $391,861 | 3 |
| Jovan Ygelicias (former) | CHIEF PROGRA | 2019-2020 | $190,185 | $346,490 | 2 |
| Russell Johnathan (former) | CHIEF STRATEGY OFFICER | 2020-2021 | $180,167 | $313,976 | 4 |
| Elizabeth Schwarzwalder (former) | Director Human Resources | 2017-2018 | $142,912 | $284,297 | 1 |
| Berger Christopher E (former) | Psychiatrist | 2022 | $259,329 | $259,329 | 4 |
| Rosalia Aquino McMillen (former) | CHIEF FINANCE OFFICER | 2021 | $183,495 | $183,495 | 4 |
| Van Nguyen (former) | PRESCRIBER | 2020 | $182,099 | $182,099 | 3 |
| Kathie Jacobson (former) | CLINICAL DIRECTOR | 2021 | $176,000 | $176,000 | 4 |
| Alexandra Ballard (former) | ASSOC DIRECT | 2020 | $139,505 | $139,505 | 2 |
| Sholonda Jackson-Jasper (former) | PERSONAL SVC | 2019 | $139,132 | $139,132 | 3 |
| Jackie Lerman (former) | HOUSING COOR | 2019 | $122,382 | $122,382 | 3 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| John Steinfirst | Chair (JUL-SEPT) | 2017-2024 | 1 | $0 reported | 5 |
| Judith Bloom | Vice Chair | 2017-2024 | 1 | $0 reported | 5 |
| Armando Pastran JR | Sec./Treas. (JUL-APR) | 2020-2024 | 1 | $0 reported | 5 |
| Eric Dyce | Board Member | 2017-2024 | 1 | $0 reported | 5 |
| Scott Verges | Board Member (JUL-APR) | 2021-2024 | 1 | $0 reported | 4 |
| Jason Bell | Board Member | 2024 | 1 | $0 reported | 4 |
| Ron Germann | Board Member | 2024 | 1 | $0 reported | 4 |
| Hilda Nguthu-Bell | Board Member | 2024 | 1 | $0 reported | 4 |
| Marshall Williams | Board Member | 2024 | 1 | $0 reported | 4 |
| Quinn Lung (former) | VICE PRESIDE | 2017-2020 | 1 | $0 reported | 4 |
| Darryl Moore (former) | TREASURER | 2017-2020 | 1 | $0 reported | 4 |
| Rena Rickles (former) | IMMEDIATE PA | 2017-2020 | 1 | $0 reported | 4 |
| Porche Gordon (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 4 |
| Rebecca Altman (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Alistair McElwee (former) | Director | 2017 | 0 | $0 reported | 1 |
| Rachell Owens (former) | Secretary | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $1.7M · 915 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Almanza | CEO | 40 | $582,431 | $0 | $23,500 | $605,931 | 4 |
| Christopher E Berger | Psychiatrist | 40 | $307,077 | $0 | $19,215 | $326,292 | 4 |
| Jovan Yglecias | Chief Program Officer | 40 | $256,034 | $0 | $20,281 | $276,315 | 4 |
| Renee Tripp | CAO | 40 | $221,266 | $0 | $31,000 | $252,266 | 4 |
| Betsy Schwarzwalder | Senior HR Director | 40 | $221,216 | $0 | $31,000 | $252,216 | 4 |
| John Steinfirst | Chair (JUL-SEPT) | 1 | $0 | $0 | $0 | $0 | 5 |
| Judith Bloom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Armando Pastran JR | Sec./Treas. (JUL-APR) | 1 | $0 | $0 | $0 | $0 | 5 |
| Jason Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Eric Dyce | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Ron Germann | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Hilda Nguthu-Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marshall Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Scott Verges | Board Member (JUL-APR) | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 11 people listed · 6 paid, $1.7M · 658 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Almanza | CEO | 40 | $410,178 | $0 | $22,500 | $432,678 | 4 |
| Christopher E Berger | Psychiatrist | 40 | $364,205 | $0 | $16,490 | $380,695 | 4 |
| Benjamin Blake | Chief Engagement Officer | 40 | $230,415 | $0 | $30,000 | $260,415 | 4 |
| Jovan Yglecias | Chief Program Officer | 40 | $237,229 | $0 | $4,682 | $241,911 | 4 |
| Betsy Schwarzwalder | Senior HR Director | 40 | $203,978 | $0 | $30,000 | $233,978 | 4 |
| Renee Tripp | CAO | 40 | $155,546 | $0 | $21,141 | $176,687 | 4 |
| John Steinfirst | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Judith Bloom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Armando Pastran JR | Secretary & Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Eric Dyce | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Verges | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 10 people listed · 5 paid, $1.4M · 658 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Almanza | CEO | 40 | $400,162 | $0 | $20,500 | $420,662 | 4 |
| Benjamin Blake | Chief Engagement Officer | 40 | $241,928 | $0 | $27,000 | $268,928 | 4 |
| Barbara Macauliffe | Interim CFO | 40 | $241,250 | $0 | $27,000 | $268,250 | 4 |
| Berger Christopher E | Psychiatrist | 40 | $255,929 | $0 | $3,400 | $259,329 | 4 |
| Betsy Schwarzwalder | Senior HR Director | 40 | $204,021 | $0 | $27,000 | $231,021 | 4 |
| Judith Bloom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Eric Dyce | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Armando Pastran JR | Secretary & Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| John Steinfirst | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Verges | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 13 people listed · 8 paid, $1.9M · 547 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIME ALMANZA | CEO | 40 | $400,162 | $0 | $17,004 | $417,166 | 4 |
| BENJAMIN BLAKE | CHIEF ENGAGEMENT OFFICER | 40 | $241,928 | $0 | $17,040 | $258,968 | 4 |
| BARBARA MACAULIFFE | INTERIM CFO | 40 | $241,250 | $0 | $615 | $241,865 | 4 |
| BETSY SCHWARZWALDER | SENIOR HR DIRECTOR | 40 | $231,021 | $0 | $0 | $231,021 | 4 |
| JOVAN YGLECIAS | CHIEF PROGRAM OFFICER | 40 | $222,719 | $0 | $0 | $222,719 | 4 |
| ROSALIA AQUINO MCMILLEN | CHIEF FINANCE OFFICER | 40 | $183,495 | $0 | $0 | $183,495 | 4 |
| RUSSELL JOHNATHAN | CHIEF STRATEGY OFFICER | 40 | $180,167 | $0 | $0 | $180,167 | 4 |
| KATHIE JACOBSON | CLINICAL DIRECTOR | 40 | $176,000 | $0 | $0 | $176,000 | 4 |
| JUDITH BLOOM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC DYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ARMANDO PASTRAN JR | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN STEINFIRST | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VERGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 15 people listed · 8 paid, $1.7M · 547 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE ALMANZA | CEO | 40 | $393,933 | $0 | $4,196 | $398,129 | 4 |
| BENJAMIN BLAKE | CHIEF ENG OF | 40 | $239,361 | $0 | $7,913 | $247,274 | 4 |
| BARBARA MACAULIFFE | CFO | 40 | $222,659 | $0 | $0 | $222,659 | 4 |
| BETSY SCHWARZWALDER | SENIOR HR DI | 40 | $209,830 | $0 | $6,827 | $216,657 | 4 |
| JOVAN YGELICIAS | CHIEF PROGRA | 40 | $181,570 | $0 | $8,615 | $190,185 | 2 |
| VAN NGUYEN | PRESCRIBER | 40 | $178,291 | $0 | $3,808 | $182,099 | 3 |
| ALEXANDRA BALLARD | ASSOC DIRECT | 40 | $135,147 | $0 | $4,358 | $139,505 | 2 |
| RUSSELL JOHNATHAN | CHIEF STRATE | 40 | $130,091 | $0 | $3,718 | $133,809 | 4 |
| JUDITH BLOOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC DYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ARMANDO PASTRAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| QUINN LUNG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| DARRYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RENA RICKLES | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN STEINFIRST | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 15 people listed · 8 paid, $1.5M · 505 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE ALMANZA | CEO | 40 | $316,517 | $0 | $12,587 | $329,104 | 4 |
| BENJAMIN BLAKE | CHIEF CLINIC | 40 | $190,170 | $0 | $25,193 | $215,363 | 4 |
| BARBARA MACAULIFFE | CFO | 40 | $201,335 | $0 | $0 | $201,335 | 4 |
| BETSY SCHWARZWALDER | DIRECTOR HUM | 40 | $159,557 | $0 | $13,383 | $172,940 | 4 |
| JOVAN YGELICIAS | CHIEF PROGRA | 40 | $144,906 | $0 | $11,399 | $156,305 | 2 |
| DANIEL COOPERMAN | PROGRAM DIRE | 40 | $135,988 | $0 | $12,697 | $148,685 | 3 |
| SHOLONDA JACKSON-JASPER | PERSONAL SVC | 40 | $123,828 | $0 | $15,304 | $139,132 | 3 |
| JACKIE LERMAN | HOUSING COOR | 40 | $116,106 | $0 | $6,276 | $122,382 | 3 |
| JUDITH BLOOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC DYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PORCHE GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| QUINN LUNG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| DARRYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RENA RICKLES | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN STEINFIRST | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 14 people listed · 6 paid, $1.0M · 344 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Almanza | Chief Executive Officer | 40 | $294,055 | $0 | $11,479 | $305,534 | 4 |
| Benjamin Blake | Chief Clinical Strategy Director | 40 | $165,406 | $0 | $15,038 | $180,444 | 4 |
| Barbara MacAuliffe | Chief Financial Officer | 40 | $145,459 | $0 | $0 | $145,459 | 4 |
| Elizabeth Schwarzwalder | Director Human Resources | 40 | $131,795 | $0 | $11,117 | $142,912 | 1 |
| Jovan Yglecias | Director of Programs | 40 | $121,251 | $0 | $9,002 | $130,253 | 4 |
| Daniel P Cooperman | Director of Programs | 40 | $112,864 | $0 | $8,650 | $121,514 | 3 |
| John Steinfirst | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Porche Gordon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Quinn Lung | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Rebecca Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Dyce | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Rena Rickles | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Darryl Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Judith Bloom | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 16 people listed · 6 paid, $1.0M · 344 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Almanza | Executive Director | 40 | $294,055 | $0 | $7,798 | $301,853 | 4 |
| Benjamin Blake | Chief Program Officer | 40 | $165,406 | $0 | $13,335 | $178,741 | 4 |
| Barbara MacAuliffe | Chief Financial Officer | 40 | $145,459 | $0 | $0 | $145,459 | 4 |
| Elizabeth Schwarzwalder | Director Human Resources | 40 | $131,795 | $0 | $9,590 | $141,385 | 1 |
| Jovan Yglecias | Director of Programs | 40 | $121,251 | $0 | $7,236 | $128,487 | 4 |
| Daniel P Cooperman | Director of Programs | 40 | $112,864 | $0 | $8,798 | $121,662 | 3 |
| John Steinfirst | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Porche Gordon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Quinn Lung | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Alistair McElwee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Dyce | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Rena Rickles | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Rachell Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Judith Bloom | Director | 0 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Pc Professional Inc | Oakland, CA | Professional services | $3,306,729 |
| Esteban & Sons | San Lorenzo, CA | Maintenance Buildings & Improvements | $1,988,255 |
| MPI Homes | Berkeley, CA | Property Management | $1,471,594 |
| Club Feast Inc | San Francisco, CA | Food Exp. | $1,106,561 |
| Oliver & Company | Richmond, CA | Maintenance Buildings & Improvements | $1,049,881 |
2023 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Esteban & Sons Inc | San Lorenzo, CA | Maintenance - Buildings & Improvement | $2,977,665 |
| Pc Professional Inc | Oakland, CA | Furniture | $2,836,478 |
| Club Feast Inc | San Francisco, CA | Food Exp. | $1,374,403 |
| Dimensional Outlet Furniture | Oakland, CA | Home Appliance | $540,344 |
| Ethan Conrad Properties | Sacramento, CA | Maintenance - Buildings & Improvement | $410,493 |
2022 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PC Professional Inc | Oakland, CA | IT Services | $2,352,534 |
| Bay Ventures LLC | Oakland, CA | Meal prep and delivery | $1,787,241 |
| Esteban & Sons | San Lorenzo, CA | Maintenance & construction | $1,290,705 |
| Dimensional Outlet Furniture | Oakland, CA | Furniture | $846,417 |
| Community Financial Resources | Oakland, CA | CLIENT SUPPORTS | $814,148 |
2021 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PC PROFESSIONAL INC | OAKLAND, CA | IT SERVICES | $2,301,268 |
| BAY VENTURES LLC | OAKLAND, CA | MEAL PREP AND DELIVERY | $1,289,158 |
| ESTEBAN & SONS | SAN LORENZO, CA | MAINTENANCE & CONSTRUCTION | $1,161,950 |
| DIMENSIONAL OUTLET FURNITURE | OAKLAND, CA | FURNITURE | $587,252 |
| LOCUM TENES | ALPHARETTA, GA | CONTRACTED PSYCHIATRIC | $585,499 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION SOLUTION LLC | OAKLAND, CA | MEALS | $465,555 |
| ANGEL EPITACIA LOZANO | VALLEJO, CA | GARDENING | $193,500 |
| RICHARD R CICINELLI | REDWOOD CITY, CA | PSYCHIATRIST | $149,490 |
| ROCCAM RECRUITING | SAUSALITO, CA | RECRUITING | $148,729 |
| EXTREME JANITORIAL | OAKLAND, CA | JANITORIAL | $115,818 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION SOLUTION | OAKLAND, CA | MEALS | $464,444 |
| ANGEL EPITACIA LOZANO | VALLEJO, CA | GARDENING | $193,500 |
| RICHARD R CICINELLI | REDWOOD CITY, CA | PSYCHIATRIST | $149,490 |
| ROCCAM RECRUITING | SAUSALITO, CA | RECRUITING | $148,729 |
| EXTREME JANITORIAL | OAKLAND, CA | JANITORIAL | $115,818 |
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 | ||||||||
| $115,603,119 | $113,796,126 | $56,678,407 | $42,370,850 | $111,909,502 | $1,787,200 | $1,110,413 | 915 | 6 |
| 2023 · Form 990 | ||||||||
| $111,157,789 | $104,918,330 | $54,560,479 | $40,563,857 | $104,592,795 | $4,058,700 | $693,093 | 658 | 5 |
| 2022 · Form 990 | ||||||||
| $98,298,987 | $92,095,264 | $51,375,478 | $34,511,349 | $92,595,928 | $4,104,975 | $1,448,190 | 658 | 5 |
| 2022 · Form 990 | ||||||||
| $98,296,300 | $92,118,234 | $50,781,377 | $35,299,073 | $92,595,928 | $4,128,245 | $0 | 658 | 5 |
| 2021 · Form 990 | ||||||||
| $83,164,543 | $73,081,062 | $43,662,478 | $28,311,625 | $81,814,463 | $1,165,236 | $983,763 | 547 | 25 |
| 2020 · Form 990 | ||||||||
| $71,014,541 | $66,654,519 | $30,842,402 | $18,318,705 | $68,300,348 | $2,175,836 | $755,205 | 547 | 10 |
| 2019 · Form 990 | ||||||||
| $57,778,967 | $55,311,776 | $24,543,691 | $13,577,207 | $54,856,215 | $2,570,563 | $845,043 | 505 | 7 |
| 2018 · Form 990 | ||||||||
| $38,932,226 | $35,508,556 | $14,218,892 | $11,110,016 | $37,169,891 | $1,365,158 | $1,193,804 | 344 | - |
| 2017 · Form 990 | ||||||||
| $21,949,065 | $19,908,699 | $10,287,288 | $7,686,346 | $20,070,061 | $1,716,474 | $726,053 | 344 | 10 |
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.
- BAY AREA COMMUNITY SERVICES HOUSING CORPORATION Oakland, CA · 14 people in common (Armando Pastran JR, Betsy Schwarzwalder, Christopher E Berger) · related organization (Schedule R)
- BACS PREVENTION PLATFORM INC Oakland, CA · 14 people in common (Armando Pastran JR, Betsy Schwarzwalder, Christopher E Berger) · related organization (Schedule R)
- BAY AREA COMMUNITY SERVICES INC Oakland, CA · 14 people in common (Armando Pastran JR, Betsy Schwarzwalder, Christopher E Berger) · related organization (Schedule R)
- ADOLESCENT TREATMENT CENTERS INC Oakland, CA · 4 people in common (Armando Pastran JR, Eric Dyce, John Steinfirst) · related organization (Schedule R)
Funders of this organization
34 grantors reported grants to this organization, $23,359,069 in all, tax years 2010 to 2025; the 25 largest shown (all 34). 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 | 2015, 2018-2024 | 8 | $12,267,589 | 2024 | $74,700 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020-2024 | 5 | $3,488,066 | 2024 | $450,000 | show |
| OAKLAND FUND FOR PUBLIC INNOVATION | Public charity | Exact | 2022-2023 | 2 | $1,724,125 | 2023 | $1,224,125 | show |
| NEW VENTURE FUND | Public charity | Exact | 2020-2021 | 2 | $1,054,000 | 2021 | $526,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $1,000,000 | 2021 | $1,000,000 | show |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2010, 2013-2024 | 20 | $618,379 | 2024 | $111,430 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2012-2013, 2016, 2018, 2020, 2022, 2024 | 7 | $608,200 | 2024 | $95,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $461,150 | 2024 | $25,000 | show |
| SUTTER BAY HOSPITALS | Public charity | Exact | 2020-2024 | 5 | $363,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $314,530 | 2024 | $7,700 | show |
| EAST BAY FOUNDATION ON AGING | Public charity | Exact | 2012-2021 | 10 | $240,000 | 2021 | $10,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2011-2012, 2014 | 3 | $193,057 | 2014 | $50,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2020 | 1 | $186,000 | 2020 | $186,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $140,660 | 2024 | $32,335 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $102,339 | 2025 | $17,509 | show |
| CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2016 | 7 | $93,868 | 2016 | $22,874 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $32,000 | 2023 | $32,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2012-2013 | 3 | $27,593 | 2013 | $10,593 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2021 | 2 | $25,000 | 2021 | $20,000 | show |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH AIDE SERVICES INC | NY | E92 | $154,483,318 | $154,643,546 | PRESIDENT/CEO | $1,530,005 | Similar name, revenue within 2x |
| VENTURE COMMUNITY SERVICES INC | MA | P82 | $75,463,895 | $70,313,084 | PRESIDENT & CEO | $316,550 | Similar name, revenue within 2x |
| RISEWELL COMMUNITY SERVICES INC | NY | Not reported | $61,229,177 | $61,348,346 | ASSISTANT MEDICAL DIRECTOR | $418,429 | Similar name, revenue within 2x |
| NORTH SUFFOLK COMMUNITY SERVICES INC | MA | Not reported | $83,764,786 | $82,874,720 | CMO | $317,269 | Similar name, revenue within 2x |
| HOPE HOSPICE AND COMMUNITY SERVICES INC | FL | P74 | $112,791,942 | $113,934,124 | PRESIDENT/CEO | $2,257,453 | Similar name, revenue within 2x |
| NORTH SHORE COMMUNITY SERVICES INC | NY | Not reported | $101,230,307 | $109,276,958 | President & CEO | $5,943,362 | Similar name, revenue within 2x |
| REDWOOD COMMUNITY SERVICES INC | CA | P32 | $32,550,969 | $30,055,395 | PROGRAM DIRECTOR | $216,818 | Similar name, revenue within 5x, same state |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Similar name, revenue within 5x |
| LANTERN COMMUNITY SERVICES INC | NY | L21 | $38,906,920 | $38,820,468 | EXECUTIVE DIRECTOR | $355,910 | Similar name, revenue within 5x |
| COMMUNITY LEGAL SERVICES INC | PA | I80 | $28,485,723 | $28,780,136 | EXECUTIVE DIRECTOR | $218,164 | Similar name, revenue within 5x |
| COMMUNITY ACCESS SERVICES II INC | OR | P70 | $25,441,959 | $23,296,306 | EXECUTIVE DI | $188,902 | Similar name, revenue within 5x |
| ELIOT COMMUNITY HUMAN SERVICES INC | MA | F32 | $255,863,857 | $250,056,145 | PRESIDENT/CEO | $472,687 | Similar name, revenue within 5x |
| UNITED COMMUNITY AND FAMILY SERVICES INC | CT | Not reported | $44,972,336 | $44,808,926 | CHIEF MEDICAL OFFICER | $374,953 | Similar name, revenue within 5x |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Similar name, revenue within 5x |
| LAKESHORE COMMUNITY SERVICES INC | PA | P20 | $24,936,065 | $24,893,249 | CHIEF EXECUTIVE OFFICER | $277,745 | Similar name, revenue within 5x |
| VFI COMMUNITY SERVICES | PA | E92 | $24,735,440 | $24,982,989 | CEO | $236,367 | Similar name, revenue within 5x |
| COMMUNITY HOME HEALTH SERVICES INC | IN | E92 | $24,266,831 | $25,622,238 | DIRECTOR | $3,879,760 | Similar name, revenue within 5x |
| MID FLORIDA COMMUNITY SERVICES INC | FL | P20 | $44,760,192 | $42,334,545 | CHIEF EXECUTIVE OFFICER | $216,489 | Similar name, revenue within 5x |
| WISCONSIN COMMUNITY SERVICES INC | WI | I40 | $54,559,777 | $54,194,957 | EXECUTIVE DIRECTOR | $227,684 | Similar name, revenue within 5x |
| DEPAUL COMMUNITY SERVICES INC | NY | F32 | $37,200,463 | $39,462,808 | President | $1,254,501 | Similar name, revenue within 5x |
| BAPTIST COMMUNITY SERVICES | TX | P75 | $40,667,895 | $48,505,838 | PRESIDENT/CEO/CFO | $675,761 | Similar name, revenue within 5x |
| NORTH METRO COMMUNITY SERVICES INC | CO | P70 | $31,033,328 | $30,126,163 | EXEC. DIRECT | $263,399 | Similar name, revenue within 5x |
| HOUSING AND COMMUNITY SERVICES INC | TX | L20 | $33,952,071 | $16,827,990 | EXECUTIVE DIRECTOR | $352,294 | Similar name, revenue within 5x |
| COMMUNITY SERVICES FOR CHILDREN INC | PA | B22 | $255,493,861 | $253,380,873 | PRESIDENT/CEO | $229,453 | Similar name, revenue within 5x |
| LEGACY COMMUNITY HEALTH SERVICES INC | TX | E30 | $453,793,852 | $447,180,166 | CHIEF EXECUTIVE OFFICER END 12/24 | $667,419 | Similar name, revenue within 5x |
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 · $113,796,126 spent · pay $65,806,813 · grants $23,797,688 · events $662,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,901,500 | $48,875,460 | $3,927,590 | $98,450 | 46.5% | |
| Grants to US individuals | $23,797,688 | $23,797,688 | - | - | 20.9% | |
| Other employee benefits | $7,007,919 | $6,487,845 | $514,722 | $5,352 | 6.2% | |
| Other (as described) | Repairs and Maintenance | $4,905,520 | $4,357,149 | $548,371 | - | 4.3% |
| Payroll taxes | $4,348,763 | $4,036,002 | $305,326 | $7,435 | 3.8% | |
| Other (as described) | Supplies | $3,916,420 | $3,844,666 | $65,522 | $6,232 | 3.4% |
| Occupancy | $3,874,225 | $3,194,626 | $679,599 | - | 3.4% | |
| Information technology | $3,627,859 | $2,026,090 | $1,601,769 | - | 3.2% | |
| Fees: other services | $2,830,131 | $2,141,080 | $689,051 | - | 2.5% | |
| Insurance | $1,556,185 | $1,234,358 | $321,260 | $567 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,110,413 | $1,026,067 | $82,373 | $1,973 | 1.0% | |
| Travel | $803,594 | $732,740 | $70,849 | $5 | 0.7% | |
| Conferences, conventions and meetings | $662,696 | $468,355 | $194,341 | - | 0.6% | |
| Other (as described) | Telephone and Internet | $554,650 | $285,175 | $269,227 | $248 | 0.5% |
| Pension plan contributions | $438,218 | $405,697 | $32,186 | $335 | 0.4% | |
| All other expenses | $387,826 | $133,748 | $253,739 | $339 | 0.3% | |
| Fees: legal | $290,572 | $290,572 | - | - | 0.3% | |
| Advertising and promotion | $223,416 | $58,834 | $164,082 | $500 | 0.2% | |
| Depreciation and depletion | $177,300 | $175,872 | $1,428 | - | 0.2% | |
| Other (as described) | Printing | $162,562 | $42,808 | $119,390 | $364 | 0.1% |
| Fees: accounting | $129,928 | - | $129,928 | - | 0.1% | |
| Interest | $88,741 | $59,556 | $29,185 | - | 0.1% | |
| Total | $113,796,126 | 100% |
2023 · Form 990 · $104,918,330 spent · pay $56,615,869 · grants $22,692,951 · events $1,228,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,512,461 | $43,721,713 | $2,790,748 | - | 44.3% | |
| Grants to US individuals | $22,692,951 | $22,692,951 | - | - | 21.6% | |
| Other (as described) | Repairs and Maintenance | $5,425,290 | $4,557,244 | $868,046 | - | 5.2% |
| Other employee benefits | $5,294,226 | $4,976,572 | $317,654 | - | 5.0% | |
| Fees: other services | $4,700,014 | $3,995,012 | $705,002 | - | 4.5% | |
| Other (as described) | Supplies | $4,479,729 | $4,076,553 | $403,176 | - | 4.3% |
| Occupancy | $3,994,736 | $3,390,623 | $604,113 | - | 3.8% | |
| Payroll taxes | $3,822,936 | $3,478,872 | $344,064 | - | 3.6% | |
| Information technology | $1,920,179 | $1,344,125 | $576,054 | - | 1.8% | |
| Insurance | $1,372,034 | $1,179,949 | $192,085 | - | 1.3% | |
| Conferences, conventions and meetings | $1,228,315 | $1,117,767 | $110,548 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $693,093 | $651,507 | $41,586 | - | 0.7% | |
| Travel | $678,160 | $678,160 | - | - | 0.6% | |
| Other (as described) | Telephone and Internet | $428,432 | $351,314 | $77,118 | - | 0.4% |
| Fees: legal | $387,433 | $329,318 | $58,115 | - | 0.4% | |
| Pension plan contributions | $293,153 | $275,564 | $17,589 | - | 0.3% | |
| Advertising and promotion | $224,797 | $17,984 | $206,813 | - | 0.2% | |
| Depreciation and depletion | $196,615 | $194,649 | $1,966 | - | 0.2% | |
| Other (as described) | Bad Debt Expenses | $193,870 | - | $193,870 | - | 0.2% |
| All other expenses | $174,600 | $98,664 | $75,936 | - | 0.2% | |
| Fees: accounting | $140,992 | - | $140,992 | - | 0.1% | |
| Interest | $64,314 | $18,008 | $46,306 | - | 0.1% | |
| Total | $104,918,330 | 100% |
2022 · Form 990 · $92,095,264 spent · pay $44,602,618 · grants $27,185,769 · events $781,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,569,492 | $33,026,385 | $2,489,570 | $53,537 | 38.6% | |
| Grants to US individuals | $27,185,769 | $27,185,769 | - | - | 29.5% | |
| Other (as described) | Supplies | $4,926,835 | $4,722,101 | $202,274 | $2,460 | 5.3% |
| Other employee benefits | $4,559,492 | $3,741,391 | $817,650 | $451 | 5.0% | |
| Other (as described) | Repairs and Maintenance | $3,209,337 | $3,041,558 | $167,779 | - | 3.5% |
| Fees: other services | $3,124,691 | $2,460,424 | $664,267 | - | 3.4% | |
| Payroll taxes | $3,025,444 | $2,749,374 | $272,000 | $4,070 | 3.3% | |
| Information technology | $1,774,439 | $464,355 | $1,306,538 | $3,546 | 1.9% | |
| Occupancy | $1,513,628 | $1,325,105 | $188,523 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,448,190 | $1,333,327 | $112,831 | $2,032 | 1.6% | |
| Other (as described) | Rental Expenses to Rela | $1,379,000 | - | $1,379,000 | - | 1.5% |
| Insurance | $1,260,270 | $1,054,481 | $205,506 | $283 | 1.4% | |
| Conferences, conventions and meetings | $781,800 | $115,845 | $658,805 | $7,150 | 0.8% | |
| Travel | $636,343 | $579,779 | $56,564 | - | 0.7% | |
| Office expenses | $495,630 | $366,420 | $128,851 | $359 | 0.5% | |
| Fees: accounting | $318,653 | $250,912 | $67,741 | - | 0.3% | |
| Advertising and promotion | $300,241 | $236,414 | $63,827 | - | 0.3% | |
| All other expenses | $150,114 | $62,496 | $87,618 | - | 0.2% | |
| Fees: legal | $144,478 | $113,764 | $30,714 | - | 0.2% | |
| Depreciation and depletion | $126,187 | $111,376 | $14,811 | - | 0.1% | |
| Interest | $83,598 | $17,255 | $66,343 | - | 0.1% | |
| Other (as described) | Miscellaneous | $81,633 | - | $81,633 | - | 0.1% |
| Total | $92,095,264 | 100% |
2021 · Form 990 · $73,081,062 spent · pay $35,522,680 · grants $22,150,292 · events $421,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,363,593 | $26,807,158 | $1,482,120 | $74,315 | 38.8% | |
| Grants to US individuals | $22,150,292 | $22,150,292 | - | - | 30.3% | |
| Other employee benefits | $3,886,423 | $3,374,783 | $509,370 | $2,270 | 5.3% | |
| Office expenses | $3,786,327 | $3,147,759 | $636,720 | $1,848 | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,861,824 | $2,543,262 | $318,562 | - | 3.9% |
| Other (as described) | OUTSIDE SERVICES | $2,672,052 | $2,365,202 | $278,315 | $28,535 | 3.7% |
| Payroll taxes | $2,288,901 | $2,010,469 | $273,305 | $5,127 | 3.1% | |
| Occupancy | $1,476,265 | $1,356,394 | $119,871 | - | 2.0% | |
| Information technology | $1,462,259 | $530,159 | $932,100 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $983,763 | $165,797 | $817,966 | - | 1.3% | |
| Other (as described) | SETTLEMENT EXPENSE | $910,000 | - | $910,000 | - | 1.2% |
| Insurance | $827,211 | $754,760 | $71,679 | $772 | 1.1% | |
| Travel | $717,031 | $592,047 | $124,770 | $214 | 1.0% | |
| Conferences, conventions and meetings | $421,923 | $139,868 | $282,055 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $226,157 | - | $226,157 | - | 0.3% |
| Depreciation and depletion | $121,029 | $109,228 | $11,801 | - | 0.2% | |
| Interest | $105,628 | - | $105,628 | - | 0.1% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.0% | |
| All other expenses | -$195,616 | -$195,616 | - | - | -0.3% | |
| Total | $73,081,062 | 100% |
2020 · Form 990 · $66,654,519 spent · pay $32,476,050 · grants $0 · events $440,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,779,903 | $23,160,412 | $2,551,126 | $68,365 | 38.7% | |
| Other (as described) | CLIENT SERVICES | $20,176,647 | $20,149,077 | $27,570 | - | 30.3% |
| Occupancy | $5,033,926 | $4,677,671 | $351,755 | $4,500 | 7.6% | |
| Other employee benefits | $3,782,103 | $3,388,112 | $389,831 | $4,160 | 5.7% | |
| Office expenses | $2,748,277 | $2,284,675 | $459,339 | $4,263 | 4.1% | |
| Fees: other services | $2,476,113 | $2,251,641 | $219,337 | $5,135 | 3.7% | |
| Payroll taxes | $2,158,839 | $1,921,524 | $231,578 | $5,737 | 3.2% | |
| Other (as described) | EQUIPMENT | $1,517,207 | $666,631 | $850,576 | - | 2.3% |
| Travel | $771,004 | $676,411 | $94,593 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $755,205 | $207,842 | $547,363 | - | 1.1% | |
| Conferences, conventions and meetings | $440,629 | $270,180 | $170,436 | $13 | 0.7% | |
| Fees: legal | $403,063 | $30,073 | $372,990 | - | 0.6% | |
| Other (as described) | INDIRECT COST ALLOCATION | $200,813 | $55,713 | $145,100 | - | 0.3% |
| Depreciation and depletion | $148,761 | $137,312 | $11,449 | - | 0.2% | |
| Insurance | $127,499 | $64,352 | $62,976 | $171 | 0.2% | |
| Fees: accounting | $95,837 | - | $95,837 | - | 0.1% | |
| Interest | $38,693 | $263 | $38,430 | - | 0.1% | |
| Total | $66,654,519 | 100% |
2019 · Form 990 · $55,311,776 spent · pay $25,657,903 · grants $0 · events $199,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,398,675 | $18,663,564 | $1,691,703 | $43,408 | 36.9% | |
| Other (as described) | CLIENT SERVICES | $14,484,413 | $14,462,369 | $22,044 | - | 26.2% |
| Occupancy | $7,214,292 | $4,091,819 | $3,119,473 | $3,000 | 13.0% | |
| Other employee benefits | $2,692,062 | $2,401,064 | $288,987 | $2,011 | 4.9% | |
| Fees: other services | $2,156,609 | $1,823,987 | $322,770 | $9,852 | 3.9% | |
| Other (as described) | EQUIPMENT | $1,908,801 | $820,817 | $1,087,984 | - | 3.5% |
| Payroll taxes | $1,722,123 | $1,547,018 | $171,462 | $3,643 | 3.1% | |
| Other (as described) | SUPPLIES | $1,699,895 | $1,466,282 | $233,381 | $232 | 3.1% |
| Pay: officers, directors, trustees, key employees | $845,043 | $232,567 | $612,476 | - | 1.5% | |
| Travel | $730,790 | $601,681 | $129,109 | - | 1.3% | |
| Office expenses | $531,781 | $252,364 | $274,282 | $5,135 | 1.0% | |
| Depreciation and depletion | $420,341 | $420,341 | - | - | 0.8% | |
| Conferences, conventions and meetings | $199,492 | $92,893 | $106,480 | $119 | 0.4% | |
| All other expenses | $136,508 | $72,899 | $63,609 | - | 0.2% | |
| Insurance | $114,445 | $78,530 | $35,473 | $442 | 0.2% | |
| Fees: accounting | $48,600 | - | $48,600 | - | 0.1% | |
| Fees: legal | $6,422 | - | $6,422 | - | 0.0% | |
| Interest | $1,484 | $300 | $1,184 | - | 0.0% | |
| Total | $55,311,776 | 100% |
2018 · Form 990 · $35,508,556 spent · pay $15,875,480 · grants $0 · events $177,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,875,959 | $10,839,476 | $1,013,612 | $22,871 | 33.4% | |
| Other (as described) | Client Services | $9,833,360 | $9,825,394 | $7,966 | - | 27.7% |
| Occupancy | $4,625,656 | $4,446,676 | $175,612 | $3,368 | 13.0% | |
| Other employee benefits | $1,643,658 | $1,511,713 | $130,617 | $1,328 | 4.6% | |
| Other (as described) | Contracted services | $1,563,629 | $1,351,984 | $205,240 | $6,405 | 4.4% |
| Other (as described) | Equipment | $1,363,198 | $1,251,726 | $111,472 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $1,193,804 | $1,086,341 | $95,525 | $11,938 | 3.4% | |
| Payroll taxes | $1,048,914 | $968,332 | $77,705 | $2,877 | 3.0% | |
| Other (as described) | Supplies | $941,396 | $851,612 | $89,568 | $216 | 2.7% |
| Travel | $611,825 | $593,012 | $18,813 | - | 1.7% | |
| Information technology | $191,930 | $170,997 | $19,873 | $1,060 | 0.5% | |
| Conferences, conventions and meetings | $177,094 | $110,033 | $67,061 | - | 0.5% | |
| Depreciation and depletion | $136,745 | $136,745 | - | - | 0.4% | |
| Pension plan contributions | $113,145 | $102,962 | $9,052 | $1,131 | 0.3% | |
| All other expenses | $102,687 | $134,308 | -$36,341 | $4,720 | 0.3% | |
| Insurance | $65,564 | $39,811 | $25,419 | $334 | 0.2% | |
| Interest | $17,878 | $338 | $17,540 | - | 0.1% | |
| Office expenses | $2,114 | $576 | $1,538 | - | 0.0% | |
| Total | $35,508,556 | 100% |
2017 · Form 990 · $19,908,699 spent · pay $10,872,548 · grants $0 · events $136,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,257,638 | $7,429,077 | $804,673 | $23,888 | 41.5% | |
| Other (as described) | Client Services | $2,747,628 | $2,746,642 | $986 | - | 13.8% |
| Occupancy | $2,480,519 | $2,377,554 | $100,202 | $2,763 | 12.5% | |
| Other (as described) | Contracted services | $1,565,048 | $1,513,271 | $44,578 | $7,199 | 7.9% |
| Other employee benefits | $1,160,652 | $1,091,601 | $65,768 | $3,283 | 5.8% | |
| Other (as described) | Equipment | $779,109 | $754,789 | $24,320 | - | 3.9% |
| Payroll taxes | $728,205 | $664,632 | $61,056 | $2,517 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $726,053 | $663,448 | $56,345 | $6,260 | 3.6% | |
| Other (as described) | Supplies | $390,999 | $357,547 | $31,491 | $1,961 | 2.0% |
| Travel | $364,625 | $354,691 | $9,911 | $23 | 1.8% | |
| Depreciation and depletion | $141,358 | $141,358 | - | - | 0.7% | |
| Information technology | $137,376 | $119,475 | $17,901 | - | 0.7% | |
| Conferences, conventions and meetings | $136,884 | $102,857 | $33,114 | $913 | 0.7% | |
| Office expenses | $126,437 | $95,141 | $23,021 | $8,275 | 0.6% | |
| All other expenses | $93,966 | $71,866 | $22,100 | - | 0.5% | |
| Insurance | $56,241 | $36,277 | $19,601 | $363 | 0.3% | |
| Interest | $15,961 | $419 | $15,542 | - | 0.1% | |
| Total | $19,908,699 | 100% |
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