LA FAMILIA COUNSELING CENTER INC
Cite this
Plain text LA FAMILIA COUNSELING CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/la-familia-counseling-center-inc-942270786. Retrieved 2026-10-26.
APA furp.org. (n.d.). LA FAMILIA COUNSELING CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/la-familia-counseling-center-inc-942270786
MLA “LA FAMILIA COUNSELING CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/la-familia-counseling-center-inc-942270786. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $8.5M · assets $10.6M
- EIN
- 94-2270786
- Address
- 5523 34TH ST, SACRAMENTO, CA 95820-4725
- Website
- www.lafcc.org
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1975 (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
OUR MISSION:To improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.OUR VALUES:AccountabilityFirst and foremost we understand that we are accountable to our community for the services that we provide. La Familia holds itself accountable for its actions and results. La Familia must be a good steward of the funds that are invested in the agency.Mutual RespectLa Familia believes the only way to be successful is to forge lasting partnerships based on mutual respect. Success is achieved in working in collaborative partnership working together to achieve results. La Familia is strength-based building on the strengths of families and communities.DiversityLa Familia believes in inclusiveness. La Familia is committed to diversity within our staff and program delivery.CaringLa Familia cares about the wel
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 2011-2024 | $129,913 | $1,188,797 | 1 |
| Catalina Renteria | Dir. Finance | 2017-2024 | $104,382 | $431,394 | 1 |
| Catalina Flores (former) | Dir. Finance | 2014-2020 | $90,419 | $413,418 | 1 |
| Anita Barnes (former) | Executive Dir. | 2011-2012 | $19,940 | $98,259 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Richard Brandsma | Chairman | 2011-2024 | 2 | $0 reported | 1 |
| Joseph Samuel | Vice Chairman | 2011-2024 | 2 | $0 reported | 1 |
| Darsey Varnedoe Jr | Director | 2023-2024 | 2 | $0 reported | 1 |
| Sarah Jimenez | Director | 2019-2024 | 2 | $0 reported | 1 |
| Leo Rubio | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Eva Garcia | Secretary | 2011-2024 | 2 | $0 reported | 1 |
| Susan Heredia | Director | 2024 | 2 | $0 reported | 1 |
| Emily Prieto-Tseregounis | Director | 2024 | 2 | $0 reported | 1 |
| Mikell Wood (former) | Director | 2015-2023 | 2 | $0 reported | 1 |
| Sandra Akana (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Manuel Hernandez (former) | Director | 2011-2018 | 2 | $0 reported | 1 |
| Kitt Dillon Givas (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Xiomara Meyers RN (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Jerol Brown (former) | Vice Chairman | 2011-2014 | 2 | $0 reported | 1 |
| Kit Dillon-Givas (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Robert P Deering (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Christine Hall (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Erin Aaberg-Givans (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $234K · 137 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $129,913 | $0 | $0 | $129,913 | 1 |
| Catalina Renteria | Dir. Finance | 40 | $104,382 | $0 | $0 | $104,382 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Darsey Varnedoe Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Heredia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Prieto-Tseregounis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $205K · 124 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $109,206 | $0 | $0 | $109,206 | 1 |
| Catalina Renteria | Dir. Finance | 40 | $95,833 | $0 | $0 | $95,833 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Darsey Varnedoe Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $182K · 116 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $94,010 | $0 | $0 | $94,010 | 1 |
| Catalina Renteria | Dir. Finance | 40 | $87,721 | $0 | $0 | $87,721 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $176K · 140 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $95,312 | $0 | $0 | $95,312 | 1 |
| Catalina Renteria | Dir. Finance | 40 | $80,325 | $0 | $0 | $80,325 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $182K · 148 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $91,595 | $0 | $0 | $91,595 | 1 |
| Catalina Flores | Dir. Finance | 40 | $90,419 | $0 | $0 | $90,419 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $156K · 133 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $84,850 | $0 | $0 | $84,850 | 1 |
| Catalina Flores | Dir. Finance | 40 | $71,350 | $0 | $0 | $71,350 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $152K · 116 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $84,205 | $0 | $0 | $84,205 | 1 |
| Catalina Flores | Dir. Finance | 40 | $67,690 | $0 | $0 | $67,690 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $148K · 124 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $85,288 | $0 | $0 | $85,288 | 1 |
| Catalina Renteria | Dir. Finance | 40 | $63,133 | $0 | $0 | $63,133 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Akana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $146K · 131 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $85,044 | $0 | $0 | $85,044 | 1 |
| Catalina Flores | Dir. Finance | 40 | $61,324 | $0 | $0 | $61,324 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitt Dillon Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Xiomara Meyers RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $146K · 148 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $85,224 | $0 | $0 | $85,224 | 1 |
| Catalina Flores | Dir. Finance | 40 | $61,080 | $0 | $0 | $61,080 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitt Dillon Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mikell Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Xiomara Meyers RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $147K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $85,100 | $0 | $0 | $85,100 | 1 |
| Catalina Flores | Dir. Finance | 0 | $61,555 | $0 | $0 | $61,555 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerol Brown | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Rubio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kit Dillon-Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $85K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $84,800 | $0 | $0 | $84,800 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerol Brown | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert P Deering | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Aaberg-Givans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kit Dillon-Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $94K · 144 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rios | Executive Dir. | 40 | $74,250 | $0 | $0 | $74,250 | 1 |
| Anita Barnes | Executive Dir. | 0 | $0 | $19,940 | $0 | $19,940 | 1 |
| Kit Dillon-Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Aaberg-Givans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert P Deering | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerol Brown | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $78K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Barnes | Executive Dir. | 40 | $78,319 | $0 | $0 | $78,319 | 1 |
| Kit Dillon-Givas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eva Garcia | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Aaberg-Givans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert P Deering | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Samuel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerol Brown | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Brandsma | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Rios | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paula Wadell | Sacramento, CA | Counseling | $124,140 |
2021 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lilly Wyatt | Sacramento, CA | Public Relations | $200,816 |
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 |
|---|---|---|---|
| 2025 | $18,560,143 | $0 | 1 |
| 2023 | $750,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM 66.616 | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFLATION REDUCTION ACT (IRA) TO LA FAMILIA COUNSELING CENTER'S GREENING NORTH FRANKLIN PROJECT TO IMPLEME | $18,560,143 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $750,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | CHILD ABUSE COUNCIL OF SACRAMENTO | SUB GRANTEE | $234,973 | view vendor page |
| 2017 | CHILD ABUSE COUNCIL OF SACRAMENTO | SUB GRANTEE | $243,214 | view vendor page |
| 2016 | CHILD ABUSE COUNCIL OF SACRAMENTO | SUB GRANTEE | $231,513 | view vendor page |
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 | ||||||||
| $9,364,090 | $8,500,721 | $10,638,771 | $7,147,367 | $4,560,538 | $4,554,294 | $234,294 | 137 | 18 |
| 2023 · Form 990 | ||||||||
| $7,833,652 | $6,800,921 | $9,575,508 | $6,283,998 | $3,736,005 | $3,689,066 | $109,206 | 124 | 18 |
| 2022 · Form 990 | ||||||||
| $7,599,161 | $6,683,866 | $7,940,553 | $5,251,267 | $4,365,997 | $2,962,925 | $94,010 | 116 | 18 |
| 2021 · Form 990 | ||||||||
| $7,035,081 | $7,028,498 | $5,945,858 | $4,335,972 | $3,885,214 | $2,964,255 | $95,312 | 140 | 18 |
| 2020 · Form 990 | ||||||||
| $8,679,781 | $7,603,872 | $5,853,782 | $4,329,389 | $5,937,788 | $2,535,284 | $182,014 | 148 | 18 |
| 2019 · Form 990 | ||||||||
| $6,085,758 | $5,334,944 | $5,177,060 | $3,253,480 | $3,389,775 | $2,516,657 | $156,200 | 133 | 340 |
| 2018 · Form 990 | ||||||||
| $3,889,816 | $3,931,541 | $2,783,426 | $2,502,666 | $2,339,740 | $1,427,370 | $151,895 | 116 | 250 |
| 2017 · Form 990 | ||||||||
| $3,883,965 | $3,607,889 | $2,717,633 | $2,549,611 | $2,578,924 | $1,199,043 | $152,715 | 124 | 250 |
| 2016 · Form 990 | ||||||||
| $3,249,363 | $3,398,313 | $2,458,590 | $2,273,533 | $2,065,042 | $1,087,055 | $148,517 | 131 | - |
| 2015 · Form 990 | ||||||||
| $4,224,733 | $3,337,049 | $2,550,795 | $2,422,483 | $2,269,269 | $1,162,166 | $148,036 | 148 | - |
| 2014 · Form 990 | ||||||||
| $3,069,370 | $3,281,776 | $2,452,002 | $1,534,799 | $2,022,614 | $1,042,008 | $148,054 | 130 | - |
| 2013 · Form 990 | ||||||||
| $3,401,202 | $3,298,167 | $2,687,980 | $1,747,205 | $2,161,090 | $1,230,063 | $85,600 | 138 | - |
| 2012 · Form 990 | ||||||||
| $3,136,114 | $3,050,145 | $2,549,312 | $1,644,170 | $3,129,854 | $0 | $86,000 | 144 | 9 |
| 2011 · Form 990 | ||||||||
| $3,113,437 | $3,043,302 | $2,469,766 | $1,558,201 | $1,926,907 | $1,110,462 | $121,834 | 126 | - |
Funders of this organization
32 grantors reported grants to this organization, $5,373,534 in all, tax years 2011 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2016, 2019-2021, 2023 | 5 | $1,651,000 | 2023 | $150,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “LA FAMILIA COUNSELING CENTER INC” | 2011-2020 | 27 | $887,580 | 2020 | $75,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2020-2021, 2024 | 3 | $435,000 | 2024 | $160,000 | show |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | Exact | 2020 | 1 | $316,044 | 2020 | $316,044 | show |
| SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | Public charity | Exact | 2021-2023 | 3 | $306,817 | 2023 | $102,272 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2020 | 6 | $262,802 | 2020 | $139,465 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020-2021, 2023 | 3 | $254,000 | 2023 | $24,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2019-2021 | 5 | $230,000 | 2021 | $170,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2012-2013, 2019-2020 | 4 | $216,195 | 2020 | $85,000 | show |
| CATHOLIC CHARITIES OF CALIFORNIA | Public charity | Exact | 2023 | 1 | $210,478 | 2023 | $210,478 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| C R L A FOUNDATION | Public charity | Exact | 2020-2021, 2023 | 3 | $70,860 | 2023 | $44,710 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2022-2024 | 3 | $69,394 | 2024 | $33,635 | show |
| UNITED WAY CALIFORNIA CAPITAL REGION | Public charity | Exact | 2015-2016, 2018-2020 | 5 | $57,212 | 2020 | $35,379 | show |
| SACRAMENTO METRO CHAMBER FOUNDATION | Public charity | Exact | 2018 | 1 | $37,289 | 2018 | $37,289 | show |
| FOOD LITERACY CENTER | Public charity | Exact | 2020 | 1 | $32,500 | 2020 | $32,500 | show |
| NEXTGEN CLIMATE AMERICA INC | Public charity | Exact | 2019 | 1 | $24,000 | 2019 | $24,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022, 2024-2025 | 4 | $23,159 | 2025 | $5,745 | show |
| CALIFORNIA IMMIGRANT POLICY CENTER | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “La Familia Counseling Center Inc” | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| ASIAN RESOURCES INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| DREAM ORG | Public charity | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| TIDES CENTER | Public charity | Exact | 2022 | 1 | $11,667 | 2022 | $11,667 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $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 |
|---|---|---|---|---|---|---|---|
| 1736 FAMILY CRISIS CENTER | CA | P40 | $15,442,080 | $15,504,340 | CEO & EXECUTIVE DIRECTOR | $816,023 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY CONNECTIONS CENTERS | CA | P40 | $4,855,919 | $4,414,801 | EXECUTIVE DIRECTOR | $233,497 | Same NTEE code P40, revenue within 2x, same state |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, same state |
| HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER | CA | P40 | $9,888,480 | $10,949,739 | CMO/PA | $308,603 | Same NTEE code P40, revenue within 2x, same state |
| CALIFORNIA PARENTING INSTITUTE | CA | P40 | $6,911,806 | $5,098,161 | Executive Dir. | $173,099 | Same NTEE code P40, revenue within 2x, same state |
| LOVE LITTLE CHILDREN INC | CA | P40 | $5,215,091 | $5,144,984 | Executive Dir. | $114,171 | Same NTEE code P40, revenue within 2x, same state |
| EXCEPTIONAL PARENTS UNLIMITED INC | CA | P40 | $11,669,217 | $11,554,183 | PRESIDENT/CEO | $192,234 | Same NTEE code P40, revenue within 2x, same state |
| STARVISTA | CA | P40 | $17,439,682 | $18,107,649 | Chief Executive Officer | $292,490 | Same NTEE code P40, revenue within 2x, same state |
| INLAND CAREGIVER RESOURCE CENTER | CA | P40 | $4,934,304 | $4,935,071 | EXECUTIVE DIRECTOR | $120,300 | Same NTEE code P40, revenue within 2x, same state |
| PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST | CA | P40 | $5,201,530 | $4,702,775 | CEO | $145,664 | Same NTEE code P40, revenue within 2x, same state |
| TWO FEATHERS-NAFS | CA | P40 | $11,661,751 | $5,493,752 | Executive Dir. | $125,432 | Same NTEE code P40, revenue within 2x, same state |
| MENTIS | CA | P40 | $6,670,654 | $5,718,401 | EXECUTIVE DIRECTOR | $183,269 | Same NTEE code P40, revenue within 2x, same state |
| NBCC | CA | P40 | $11,611,419 | $10,874,381 | EXECUTIVE DIRECTOR | $213,786 | Same NTEE code P40, revenue within 2x, same state |
| SAN FRANCISCO FORTY NINERS FOUNDATION | CA | P40 | $7,833,698 | $7,771,864 | VP, PHILANTHROPY & EXECUTIVE DIRECTOR | $263,223 | Same NTEE code P40, revenue within 2x, same state |
| EXPRESSIONS OF HOPE | CA | P40 | $5,912,900 | $5,887,981 | EXECUTIVE DIRECTOR | $94,701 | Same NTEE code P40, revenue within 2x, same state |
| ON THE MOVE | CA | P40 | $9,511,483 | $8,699,046 | ASSOCIATE DIRECTOR | $155,455 | Same NTEE code P40, revenue within 2x, same state |
| REFUGE CENTER FOR COUNSELING INC | TN | P40 | $5,138,825 | $4,541,511 | CEO/FOUNDER | $112,000 | Same NTEE code P40, revenue within 2x, similar name |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, revenue within 2x, similar name |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS | TX | P40 | $4,995,020 | $4,865,923 | CEO | $132,468 | Same NTEE code P40, revenue within 2x |
| JONES CENTER FOR FAMILIES INC | AR | P40 | $6,296,295 | $6,612,242 | FORMER PRESIDENT/CEO | $209,423 | Same NTEE code P40, revenue within 2x |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY FOCUS INC | PA | P40 | $12,795,948 | $12,745,232 | Psychiatrist | $274,413 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,500,721 spent · pay $5,012,423 · grants $0 · events $84,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,847,545 | $3,836,145 | $11,400 | - | 45.3% | |
| Fees: other services | $1,694,026 | $1,693,052 | $974 | - | 19.9% | |
| Other employee benefits | $522,083 | $516,679 | $5,404 | - | 6.1% | |
| All other expenses | $396,895 | $325,207 | $71,688 | - | 4.7% | |
| Payroll taxes | $344,081 | $340,612 | $3,469 | - | 4.0% | |
| Other (as described) | Building Maintenance | $302,266 | $240,610 | $61,656 | - | 3.6% |
| Office expenses | $255,633 | $189,960 | $65,673 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $234,294 | $233,581 | $713 | - | 2.8% | |
| Other (as described) | Telephone | $156,098 | $155,949 | $149 | - | 1.8% |
| Occupancy | $121,302 | $71,913 | $49,389 | - | 1.4% | |
| Other (as described) | Fees and Dues | $96,007 | $91,646 | $4,361 | - | 1.1% |
| Other (as described) | Supportive Assistance | $92,866 | $87,177 | $5,689 | - | 1.1% |
| Conferences, conventions and meetings | $84,913 | $82,435 | $2,478 | - | 1.0% | |
| Insurance | $70,284 | $70,022 | $262 | - | 0.8% | |
| Travel | $66,947 | $64,992 | $1,955 | - | 0.8% | |
| Pension plan contributions | $64,420 | $63,753 | $667 | - | 0.8% | |
| Fees: accounting | $59,996 | $59,962 | $34 | - | 0.7% | |
| Depreciation and depletion | $58,328 | $55,995 | $2,333 | - | 0.7% | |
| Advertising and promotion | $20,757 | $17,507 | $3,250 | - | 0.2% | |
| Fees: legal | $11,980 | $11,973 | $7 | - | 0.1% | |
| Total | $8,500,721 | 100% |
2023 · Form 990 · $6,800,921 spent · pay $4,701,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,737,663 | $3,585,578 | $152,085 | - | 55.0% | |
| Fees: other services | $639,809 | $637,046 | $2,763 | - | 9.4% | |
| Other employee benefits | $531,567 | $509,722 | $21,845 | - | 7.8% | |
| Payroll taxes | $323,403 | $310,217 | $13,186 | - | 4.8% | |
| Other (as described) | Building Maintenance | $245,271 | $241,191 | $4,080 | - | 3.6% |
| Office expenses | $197,155 | $166,290 | $30,865 | - | 2.9% | |
| Occupancy | $168,155 | $168,155 | - | - | 2.5% | |
| Other (as described) | Telephone | $149,860 | $149,821 | $39 | - | 2.2% |
| Other (as described) | Supportive Assistance | $145,482 | $125,543 | $19,939 | - | 2.1% |
| All other expenses | $131,443 | $110,180 | $21,263 | - | 1.9% | |
| Other (as described) | Utilities | $111,413 | $109,560 | $1,853 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $109,206 | $104,685 | $4,521 | - | 1.6% | |
| Advertising and promotion | $75,119 | $75,119 | - | - | 1.1% | |
| Travel | $73,964 | $73,782 | $182 | - | 1.1% | |
| Depreciation and depletion | $58,874 | $56,437 | $2,437 | - | 0.9% | |
| Insurance | $54,773 | $54,773 | - | - | 0.8% | |
| Fees: accounting | $40,029 | $39,856 | $173 | - | 0.6% | |
| Fees: legal | $7,735 | $7,702 | $33 | - | 0.1% | |
| Total | $6,800,921 | 100% |
2022 · Form 990 · $6,683,866 spent · pay $4,284,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,436,851 | $3,284,441 | $152,410 | - | 51.4% | |
| Other employee benefits | $451,112 | $431,125 | $19,987 | - | 6.7% | |
| Fees: other services | $372,215 | $369,604 | $2,611 | - | 5.6% | |
| Other (as described) | Scholarships and Stipends | $337,703 | $324,206 | $13,497 | - | 5.1% |
| Payroll taxes | $302,838 | $289,413 | $13,425 | - | 4.5% | |
| Office expenses | $222,628 | $201,110 | $21,518 | - | 3.3% | |
| All other expenses | $220,933 | $210,378 | $10,555 | - | 3.3% | |
| Other (as described) | Supportive Assistance | $214,302 | $194,363 | $19,939 | - | 3.2% |
| Other (as described) | Building Maintenance | $202,156 | $197,990 | $4,166 | - | 3.0% |
| Other (as described) | Telephone | $197,621 | $197,582 | $39 | - | 3.0% |
| Occupancy | $162,879 | $162,879 | - | - | 2.4% | |
| Advertising and promotion | $146,200 | $146,200 | - | - | 2.2% | |
| Travel | $138,942 | $138,761 | $181 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $94,010 | $89,852 | $4,158 | - | 1.4% | |
| Depreciation and depletion | $70,965 | $67,701 | $3,264 | - | 1.1% | |
| Fees: accounting | $50,961 | $50,604 | $357 | - | 0.8% | |
| Insurance | $50,496 | $50,496 | - | - | 0.8% | |
| Interest | $10,872 | - | $10,872 | - | 0.2% | |
| Fees: legal | $182 | $181 | $1 | - | 0.0% | |
| Total | $6,683,866 | 100% |
2021 · Form 990 · $7,028,498 spent · pay $4,569,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,663,437 | $3,521,178 | $142,259 | - | 52.1% | |
| Fees: other services | $546,743 | $543,978 | $2,765 | - | 7.8% | |
| Other employee benefits | $489,141 | $470,151 | $18,990 | - | 7.0% | |
| Other (as described) | Supportive Assistance | $401,047 | $381,108 | $19,939 | - | 5.7% |
| Payroll taxes | $322,014 | $309,507 | $12,507 | - | 4.6% | |
| All other expenses | $226,924 | $157,990 | $68,934 | - | 3.2% | |
| Office expenses | $222,529 | $190,139 | $32,390 | - | 3.2% | |
| Advertising and promotion | $210,500 | $210,500 | - | - | 3.0% | |
| Other (as described) | Building Maintenance | $187,224 | $182,908 | $4,316 | - | 2.7% |
| Occupancy | $150,403 | $150,403 | - | - | 2.1% | |
| Other (as described) | Scholarships and Stipends | $147,813 | $134,316 | $13,497 | - | 2.1% |
| Other (as described) | Telephone | $120,418 | $120,379 | $39 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $95,312 | $91,606 | $3,706 | - | 1.4% | |
| Depreciation and depletion | $69,685 | $66,975 | $2,710 | - | 1.0% | |
| Travel | $54,177 | $53,995 | $182 | - | 0.8% | |
| Insurance | $49,578 | $49,578 | - | - | 0.7% | |
| Fees: accounting | $40,363 | $40,159 | $204 | - | 0.6% | |
| Interest | $31,190 | - | $31,190 | - | 0.4% | |
| Total | $7,028,498 | 100% |
2020 · Form 990 · $7,603,872 spent · pay $4,723,531 · grants $0 · events $6,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,652,208 | $3,513,324 | $138,884 | - | 48.0% | |
| Fees: other services | $970,651 | $967,770 | $2,881 | - | 12.8% | |
| Other employee benefits | $569,282 | $547,632 | $21,650 | - | 7.5% | |
| Other (as described) | Supportive Assistance | $407,429 | $387,490 | $19,939 | - | 5.4% |
| Other (as described) | Building Maintenance | $355,235 | $350,061 | $5,174 | - | 4.7% |
| Payroll taxes | $320,027 | $307,857 | $12,170 | - | 4.2% | |
| Other (as described) | Scholarships and Stipends | $246,037 | $232,540 | $13,497 | - | 3.2% |
| All other expenses | $213,968 | $205,893 | $8,075 | - | 2.8% | |
| Office expenses | $200,420 | $168,030 | $32,390 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $182,014 | $175,093 | $6,921 | - | 2.4% | |
| Other (as described) | Telephone | $122,365 | $122,326 | $39 | - | 1.6% |
| Advertising and promotion | $101,533 | $101,533 | - | - | 1.3% | |
| Depreciation and depletion | $77,047 | $74,117 | $2,930 | - | 1.0% | |
| Occupancy | $52,551 | $52,551 | - | - | 0.7% | |
| Insurance | $46,067 | $46,067 | - | - | 0.6% | |
| Interest | $39,369 | - | $39,369 | - | 0.5% | |
| Fees: accounting | $29,670 | $29,582 | $88 | - | 0.4% | |
| Travel | $11,123 | $11,011 | $112 | - | 0.1% | |
| Conferences, conventions and meetings | $6,876 | $6,806 | $70 | - | 0.1% | |
| Total | $7,603,872 | 100% |
2019 · Form 990 · $5,334,944 spent · pay $4,011,207 · grants $0 · events $19,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,968,569 | $2,843,498 | $125,071 | - | 55.6% | |
| Payroll taxes | $822,264 | $787,621 | $34,643 | - | 15.4% | |
| Other (as described) | Building Maintenance | $262,388 | $261,314 | $1,074 | - | 4.9% |
| Fees: other services | $258,425 | $253,483 | $4,942 | - | 4.8% | |
| All other expenses | $176,232 | $150,392 | $25,840 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $156,200 | $149,619 | $6,581 | - | 2.9% | |
| Office expenses | $112,750 | $95,767 | $16,983 | - | 2.1% | |
| Other (as described) | Supportive Assistance | $84,435 | $64,138 | $20,297 | - | 1.6% |
| Other (as described) | Telephone | $72,565 | $60,651 | $11,914 | - | 1.4% |
| Depreciation and depletion | $70,496 | $67,527 | $2,969 | - | 1.3% | |
| Other employee benefits | $64,174 | $64,174 | - | - | 1.2% | |
| Occupancy | $53,363 | $53,363 | - | - | 1.0% | |
| Travel | $48,182 | $41,750 | $6,432 | - | 0.9% | |
| Other (as described) | Employee Reimbursements | $47,269 | $47,269 | - | - | 0.9% |
| Advertising and promotion | $44,131 | $44,131 | - | - | 0.8% | |
| Insurance | $40,439 | $40,439 | - | - | 0.8% | |
| Fees: accounting | $28,289 | $27,748 | $541 | - | 0.5% | |
| Conferences, conventions and meetings | $19,162 | $19,162 | - | - | 0.4% | |
| Fees: legal | $5,611 | $5,504 | $107 | - | 0.1% | |
| Total | $5,334,944 | 100% |
2018 · Form 990 · $3,931,541 spent · pay $2,887,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,023,654 | $1,910,770 | $112,884 | - | 51.5% | |
| Payroll taxes | $612,879 | $578,691 | $34,188 | - | 15.6% | |
| Fees: other services | $248,970 | $220,973 | $27,997 | - | 6.3% | |
| Other (as described) | Maintenance | $206,298 | $204,059 | $2,239 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $151,895 | $143,422 | $8,473 | - | 3.9% | |
| Other employee benefits | $99,245 | $99,245 | - | - | 2.5% | |
| Other (as described) | Employer reimbursements | $92,569 | $92,569 | - | - | 2.4% |
| All other expenses | $91,231 | $73,802 | $17,429 | - | 2.3% | |
| Office expenses | $83,090 | $80,559 | $2,531 | - | 2.1% | |
| Depreciation and depletion | $63,713 | $60,159 | $3,554 | - | 1.6% | |
| Travel | $53,057 | $52,395 | $662 | - | 1.3% | |
| Occupancy | $49,389 | $49,389 | - | - | 1.3% | |
| Other (as described) | Telephone | $46,206 | $46,206 | - | - | 1.2% |
| Other (as described) | Utilities | $38,474 | $38,056 | $418 | - | 1.0% |
| Insurance | $35,988 | $35,988 | - | - | 0.9% | |
| Fees: accounting | $34,883 | $30,960 | $3,923 | - | 0.9% | |
| Total | $3,931,541 | 100% |
2017 · Form 990 · $3,607,889 spent · pay $2,548,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,042 | $1,777,044 | $113,998 | - | 52.4% | |
| Other employee benefits | $335,902 | $315,653 | $20,249 | - | 9.3% | |
| Fees: other services | $256,589 | $255,651 | $938 | - | 7.1% | |
| All other expenses | $183,087 | $173,138 | $9,949 | - | 5.1% | |
| Payroll taxes | $168,800 | $158,624 | $10,176 | - | 4.7% | |
| Other (as described) | Building Maintenance | $162,318 | $161,544 | $774 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $152,715 | $143,509 | $9,206 | - | 4.2% | |
| Other (as described) | Participant Wages | $87,511 | $87,511 | - | - | 2.4% |
| Other (as described) | Training/Program supplies | $57,527 | $57,496 | $31 | - | 1.6% |
| Depreciation and depletion | $57,375 | $53,916 | $3,459 | - | 1.6% | |
| Other (as described) | Employer Reimbursements | $50,843 | $50,726 | $117 | - | 1.4% |
| Occupancy | $49,391 | $43,931 | $5,460 | - | 1.4% | |
| Travel | $47,875 | $47,467 | $408 | - | 1.3% | |
| Office expenses | $39,254 | $39,233 | $21 | - | 1.1% | |
| Insurance | $35,100 | $35,100 | - | - | 1.0% | |
| Fees: accounting | $26,795 | $26,795 | - | - | 0.7% | |
| Information technology | $5,765 | $5,762 | $3 | - | 0.2% | |
| Total | $3,607,889 | 100% |
2016 · Form 990 · $3,398,313 spent · pay $2,377,694 · grants $0 · events $3,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,959 | $1,618,326 | $107,633 | - | 50.8% | |
| Other employee benefits | $337,611 | $320,041 | $17,570 | - | 9.9% | |
| Fees: other services | $247,143 | $233,031 | $14,112 | - | 7.3% | |
| Other (as described) | Building Maintenance | $228,462 | $152,099 | $76,363 | - | 6.7% |
| Payroll taxes | $165,607 | $150,702 | $14,905 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $148,517 | $135,182 | $13,335 | - | 4.4% | |
| All other expenses | $116,799 | $96,389 | $20,410 | - | 3.4% | |
| Other (as described) | Participant Wages | $103,098 | $103,098 | - | - | 3.0% |
| Depreciation and depletion | $55,829 | $52,226 | $3,603 | - | 1.6% | |
| Occupancy | $49,389 | $40,614 | $8,775 | - | 1.5% | |
| Other (as described) | Utilities | $42,586 | $28,352 | $14,234 | - | 1.3% |
| Travel | $42,424 | $42,119 | $305 | - | 1.2% | |
| Other (as described) | Employer Reimbursements | $37,434 | $33,986 | $3,448 | - | 1.1% |
| Fees: accounting | $33,232 | $31,334 | $1,898 | - | 1.0% | |
| Insurance | $33,048 | $33,048 | - | - | 1.0% | |
| Information technology | $27,183 | $18,667 | $8,516 | - | 0.8% | |
| Conferences, conventions and meetings | $3,992 | $3,963 | $29 | - | 0.1% | |
| Total | $3,398,313 | 100% |
2015 · Form 990 · $3,337,049 spent · pay $2,317,067 · grants $0 · events $3,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,770,966 | $1,657,100 | $113,866 | - | 53.1% | |
| Fees: other services | $242,007 | $239,658 | $2,349 | - | 7.3% | |
| Other employee benefits | $234,010 | $212,949 | $21,061 | - | 7.0% | |
| Other (as described) | Building Maintenance | $170,981 | $163,692 | $7,289 | - | 5.1% |
| Payroll taxes | $164,055 | $149,290 | $14,765 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $148,036 | $138,517 | $9,519 | - | 4.4% | |
| All other expenses | $125,692 | $116,777 | $8,915 | - | 3.8% | |
| Other (as described) | Employer Reimbursements | $103,929 | $101,902 | $2,027 | - | 3.1% |
| Other (as described) | Participant Wages | $85,876 | $85,876 | - | - | 2.6% |
| Office expenses | $54,363 | $39,984 | $14,379 | - | 1.6% | |
| Travel | $48,719 | $48,425 | $294 | - | 1.5% | |
| Depreciation and depletion | $48,474 | $44,111 | $4,363 | - | 1.5% | |
| Occupancy | $42,835 | $17,528 | $25,307 | - | 1.3% | |
| Other (as described) | Workers Compensation | $35,706 | $32,492 | $3,214 | - | 1.1% |
| Insurance | $31,346 | $28,697 | $2,649 | - | 0.9% | |
| Fees: accounting | $19,843 | $19,755 | $88 | - | 0.6% | |
| Information technology | $6,761 | $4,973 | $1,788 | - | 0.2% | |
| Conferences, conventions and meetings | $3,450 | $3,429 | $21 | - | 0.1% | |
| Total | $3,337,049 | 100% |
2014 · Form 990 · $3,281,776 spent · pay $2,382,854 · grants $0 · events $1,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,127 | $1,753,537 | $36,590 | - | 54.5% | |
| Other employee benefits | $271,474 | $247,041 | $24,433 | - | 8.3% | |
| Fees: other services | $177,420 | $163,304 | $14,116 | - | 5.4% | |
| Payroll taxes | $173,199 | $157,611 | $15,588 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $148,054 | $61,618 | $86,436 | - | 4.5% | |
| Other (as described) | Participant Wages | $123,763 | $123,763 | - | - | 3.8% |
| Other (as described) | Building Maintenance | $113,727 | $107,383 | $6,344 | - | 3.5% |
| All other expenses | $104,955 | $69,643 | $35,312 | - | 3.2% | |
| Other (as described) | Employer Reimbursements | $103,599 | $103,218 | $381 | - | 3.2% |
| Office expenses | $75,714 | $71,706 | $4,008 | - | 2.3% | |
| Other (as described) | Workers Compensation | $52,902 | $48,141 | $4,761 | - | 1.6% |
| Travel | $49,759 | $45,150 | $4,609 | - | 1.5% | |
| Depreciation and depletion | $48,475 | $44,112 | $4,363 | - | 1.5% | |
| Insurance | $31,510 | $29,411 | $2,099 | - | 1.0% | |
| Occupancy | $15,855 | $15,855 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,243 | $1,128 | $115 | - | 0.0% | |
| Total | $3,281,776 | 100% |
2013 · Form 990 · $3,298,167 spent · pay $2,342,639 · grants $0 · events $2,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,427 | $1,709,467 | $116,960 | - | 55.4% | |
| Other employee benefits | $256,964 | $233,837 | $23,127 | - | 7.8% | |
| Other (as described) | Employer Reimbursements | $241,032 | $241,032 | - | - | 7.3% |
| Payroll taxes | $173,648 | $158,020 | $15,628 | - | 5.3% | |
| Fees: other services | $146,911 | $144,356 | $2,555 | - | 4.5% | |
| All other expenses | $123,914 | $100,319 | $23,595 | - | 3.8% | |
| Other (as described) | Participant Wages | $94,385 | $92,510 | $1,875 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $85,600 | $42,800 | $42,800 | - | 2.6% | |
| Office expenses | $78,559 | $73,922 | $4,637 | - | 2.4% | |
| Other (as described) | Building Maintenance | $72,672 | $67,105 | $5,567 | - | 2.2% |
| Travel | $49,275 | $45,454 | $3,821 | - | 1.5% | |
| Depreciation and depletion | $48,535 | $44,167 | $4,368 | - | 1.5% | |
| Other (as described) | Stipends | $31,470 | $31,470 | - | - | 1.0% |
| Insurance | $27,544 | $27,419 | $125 | - | 0.8% | |
| Fees: accounting | $21,002 | $20,582 | $420 | - | 0.6% | |
| Occupancy | $18,029 | $16,334 | $1,695 | - | 0.5% | |
| Conferences, conventions and meetings | $2,200 | $2,029 | $171 | - | 0.1% | |
| Total | $3,298,167 | 100% |
2012 · Form 990 · $3,050,145 spent · pay $2,280,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,382 | $1,615,622 | $116,760 | - | 56.8% | |
| Payroll taxes | $462,034 | $420,451 | $41,583 | - | 15.1% | |
| Fees: other services | $147,340 | $143,383 | $3,957 | - | 4.8% | |
| Other (as described) | Participant Wages | $125,601 | $125,601 | - | - | 4.1% |
| Other (as described) | Employer Reimbursements | $110,388 | $110,388 | - | - | 3.6% |
| Occupancy | $105,654 | $103,348 | $2,306 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $86,000 | $43,000 | $43,000 | - | 2.8% | |
| All other expenses | $59,344 | $35,986 | $23,358 | - | 1.9% | |
| Depreciation and depletion | $47,879 | $43,570 | $4,309 | - | 1.6% | |
| Office expenses | $46,804 | $42,823 | $3,981 | - | 1.5% | |
| Travel or entertainment for public officials | $46,255 | $43,305 | $2,950 | - | 1.5% | |
| Other (as described) | Telephone | $37,593 | $35,261 | $2,332 | - | 1.2% |
| Insurance | $24,264 | $23,926 | $338 | - | 0.8% | |
| Other (as described) | Stipends | $18,607 | $18,607 | - | - | 0.6% |
| Total | $3,050,145 | 100% |
2011 · Form 990 · $3,043,302 spent · pay $2,260,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,675,693 | $1,526,916 | $148,777 | - | 55.1% | |
| Payroll taxes | $299,719 | $264,755 | $34,964 | - | 9.8% | |
| Other employee benefits | $163,604 | $144,518 | $19,086 | - | 5.4% | |
| Fees: other services | $142,861 | $121,432 | $21,429 | - | 4.7% | |
| Other (as described) | Employer Reimbursements | $134,635 | $134,635 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $121,834 | $60,917 | $60,917 | - | 4.0% | |
| Other (as described) | Participant Wages | $110,340 | $110,340 | - | - | 3.6% |
| Occupancy | $99,820 | $89,296 | $10,524 | - | 3.3% | |
| Office expenses | $61,616 | $54,428 | $7,188 | - | 2.0% | |
| Travel or entertainment for public officials | $54,199 | $52,296 | $1,903 | - | 1.8% | |
| Depreciation and depletion | $48,411 | $38,239 | $10,172 | - | 1.6% | |
| Information technology | $34,649 | $30,607 | $4,042 | - | 1.1% | |
| All other expenses | $33,700 | $20,184 | $13,516 | - | 1.1% | |
| Other (as described) | Equipment Costs | $26,788 | $26,303 | $485 | - | 0.9% |
| Insurance | $23,249 | $20,537 | $2,712 | - | 0.8% | |
| Other (as described) | Supportive Assistance | $12,184 | $11,182 | $1,002 | - | 0.4% |
| Total | $3,043,302 | 100% |
Comments