PERALTA SERVICE CORP
Cite this
Plain text PERALTA SERVICE CORP. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/peralta-service-corp-942294572. Retrieved 2026-10-25.
APA furp.org. (n.d.). PERALTA SERVICE CORP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/peralta-service-corp-942294572
MLA “PERALTA SERVICE CORP.” furp.org, tax years 2009–2024, https://furp.org/org/peralta-service-corp-942294572. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $412K
- EIN
- 94-2294572
- Address
- 1900 FRUITVALE AVE STE 2A, OAKLAND, CA 94601-2468
- Website
- WWW.UNITYCOUNCIL.ORG/PERALTA-SERVICE-CORP
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Christopher Iglesias | CEO | 2013-2024 | $442,624 | $3,147,460 | 6 |
| Teresa Estrada | CHIEF HR OFFICER | 2023-2024 | $239,799 | $435,589 | 5 |
| Aubra Levine | VP OF RE DEVELOP | 2023-2024 | $221,523 | $431,026 | 5 |
| Sandra Dalida | CFO | 2023-2024 | $284,136 | $418,343 | 6 |
| Luis Arenas | CHIEF LEARNING OFC | 2023-2024 | $212,063 | $417,399 | 5 |
| Jose Armando Hernandez | COO | 2023-2024 | $185,049 | $415,929 | 6 |
| Heather Brown | VP PROP MGT | 2023-2024 | $181,896 | $337,103 | 5 |
| Rafael Velazquez | VP COMMMUNITY PRO | 2024 | $181,780 | $181,780 | 5 |
| Erin Elizabeth Patch (former) | PRESIDENT | 2014-2021 | $285,523 | $1,446,105 | 6 |
| Joyce Boyd (former) | CHIEF FINANCIAL OFFICER | 2018-2021 | $260,722 | $672,191 | 5 |
| Gilda Gonzales (former) | TERMED CEO | 2009-2013 | $116,437 | $672,066 | 5 |
| Erin Elizabeth Patch-To Sep 23 (former) | President | 2023 | $350,909 | $350,909 | 1 |
| Erin Elizabeth Patch - To Sep 2023 (former) | PRESIDENT | 2022 | $295,335 | $295,335 | 4 |
| Jeff Pace (former) | TERMED CFO/COO | 2012-2013 | $136,270 | $271,789 | 5 |
| Chris Iglesias (former) | CHIEF EXECUTIVE OFICER | 2012-2018 | $246,597 | $246,597 | 9 |
| Sofia Navarro (former) | IMMEDIATE PAST COO | 2012-2014 | $114,608 | $215,119 | 5 |
| Joyce Boyd - To June 2023 (former) | CHIEF FINANCIAL OFFICER | 2022 | $212,827 | $212,827 | 4 |
| Francisco Perez (former) | controller | 2023 | $176,892 | $176,892 | 5 |
| Maurilio Leon (former) | EXECUTIVE VICE PRESIDENT | 2012 | $144,822 | $144,822 | 6 |
| Elizabeth Crocker (former) | VICE PRESIDENT, C&FS | 2014 | $101,704 | $101,704 | 5 |
| Ross Ojeda (former) | DIRECTOR | 2014 | $90,173 | $90,173 | 4 |
| Marc Andrew Aguilera (former) | CFO/COO | 2013-2014 | $70,932 | $70,932 | 5 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Jose Corona | board chair | 2019-2024 | 4 | $0 reported | 8 |
| Claudia Burgos | Secretary | 2023-2024 | 4 | $0 reported | 7 |
| Mirella Almaraz | Director | 2023-2024 | 0 | $0 reported | 6 |
| Daniel Zamani | Director | 2022-2024 | 0 | $0 reported | 6 |
| Lili Gangas | Director | 2022-2024 | 0 | $0 reported | 6 |
| Mariah Lafleur | Director | 2022-2024 | 0 | $0 reported | 6 |
| Ana Cardenas | Director | 2023-2024 | 1 | $0 reported | 6 |
| Roderick Roche | Director | 2022-2024 | 0 | $0 reported | 6 |
| Sarah Yoell | Director | 2022-2024 | 0 | $0 reported | 6 |
| Silvia Guzman | Director | 2022-2024 | 0 | $0 reported | 5 |
| Daniel Stanton | Director | 2024 | 0 | $0 reported | 6 |
| Ralph Holmes (former) | Director | 2018-2023 | 1 | $0 reported | 5 |
| Casey Williams (former) | Secretary | 2018-2023 | 1 | $0 reported | 5 |
| Emilio Cruz (former) | Director | 2022-2023 | 1 | $0 reported | 6 |
| Miguel Duarte (former) | Director | 2022-2023 | 1 | $0 reported | 4 |
| Mirella Almanza (former) | DIRECTOR | 2022 | 1 | $0 reported | 4 |
| Claudia Burgos - Thru Oct 2022 (former) | DIRECTOR | 2022 | 1 | $0 reported | 4 |
| Adhi Nahraj (former) | DIRECTOR | 2022 | 1 | $0 reported | 5 |
| Rosario Davalo (former) | DIRECTOR - TO NOV 2019 | 2019 | 5 | $0 reported | 1 |
| Rosario Davalos (former) | DIRECTOR | 2009-2018 | 5 | $0 reported | 5 |
| John Casas (former) | CHAIRMAN | 2009-2012 | 5 | $0 reported | 4 |
| Marsha Murrington (former) | Executive VP | 2009 | 5 | $0 reported | 3 |
People by year
2024 · 19 people listed · 8 paid, $1.9M · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 10 | $0 | $418,670 | $23,954 | $442,624 | 6 |
| SANDRA DALIDA | CFO | 16 | $0 | $260,735 | $23,401 | $284,136 | 6 |
| TERESA ESTRADA | CHIEF HR OFFICER | 0 | $0 | $215,671 | $24,128 | $239,799 | 5 |
| AUBRA LEVINE | VP OF RE DEVELOP | 0 | $0 | $194,547 | $26,976 | $221,523 | 5 |
| LUIS ARENAS | CHIEF LEARNING OFC | 0 | $0 | $190,134 | $21,929 | $212,063 | 5 |
| JOSE ARMANDO HERNANDEZ | COO | 0 | $0 | $170,414 | $14,635 | $185,049 | 6 |
| HEATHER BROWN | VP PROP MGT | 0 | $0 | $162,389 | $19,507 | $181,896 | 5 |
| RAFAEL VELAZQUEZ | VP COMMMUNITY PRO | 0 | $0 | $160,805 | $20,975 | $181,780 | 5 |
| DANIEL STANTON | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| JOSE CORONA | board chair | 4 | $0 | $0 | $0 | $0 | 8 |
| CLAUDIA BURGOS | Secretary | 4 | $0 | $0 | $0 | $0 | 7 |
| ANA CARDENAS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| MIRELLA ALMARAZ | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| LILI GANGAS | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| SILVIA GUZMAN | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| MARIAH LAFLEUR | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| RODERICK ROCHE | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| SARAH YOELL | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| DANIEL ZAMANI | Director | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 23 people listed · 9 paid, $2.1M · 57 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 2 | $0 | $393,114 | $24,643 | $417,757 | 6 |
| ERIN ELIZABETH PATCH-TO SEP 23 | President | 2 | $0 | $333,441 | $17,468 | $350,909 | 1 |
| Jose Armando Hernandez | COO | 2 | $0 | $216,741 | $14,139 | $230,880 | 6 |
| Aubra Levine | vp real estate dev | 0 | $0 | $185,220 | $24,283 | $209,503 | 5 |
| Luis Arenas | vp of family svcs | 0 | $0 | $184,706 | $20,630 | $205,336 | 5 |
| Teresa Estrada | vp of h.r. | 0 | $0 | $174,413 | $21,377 | $195,790 | 5 |
| Francisco Perez | controller | 0 | $0 | $161,660 | $15,232 | $176,892 | 5 |
| Heather Brown | dir of prop mgmt | 0 | $0 | $138,132 | $17,075 | $155,207 | 5 |
| Sandra Dalida | CFO | 2 | $0 | $121,510 | $12,697 | $134,207 | 6 |
| JOSE CORONA | Chairman | 2 | $0 | $0 | $0 | $0 | 8 |
| CASEY WILLIAMS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Ralph Holmes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Claudia Burgos | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Emilio Cruz | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Silvia Guzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIGUEL DUARTE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mariah LaFleur | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Daniel Zamani | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lili Gangas | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mirella Almaraz | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Roderick Roche | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH YOELL | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Ana Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 17 people listed · 3 paid, $875K · 60 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CHIEF EXECUTIVE OFFICER | 2 | $0 | $349,277 | $17,893 | $367,170 | 6 |
| ERIN ELIZABETH PATCH - TO SEP 2023 | PRESIDENT | 2 | $0 | $276,944 | $18,391 | $295,335 | 4 |
| JOYCE BOYD - TO JUNE 2023 | CHIEF FINANCIAL OFFICER | 2 | $0 | $191,352 | $21,475 | $212,827 | 4 |
| JOSE CORONA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| CASEY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MIRELLA ALMANZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAUDIA BURGOS - THRU OCT 2022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILIO CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIGUEL DUARTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LILI GANGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SILVIA GUZMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RALPH HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIAH LAFLEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ADHI NAHRAJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RODERICK ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH YOELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL ZAMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 6 people listed · 3 paid, $982K · 55 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CHIEF EXECUTIVE OFFICER | 5 | $0 | $414,574 | $20,729 | $435,303 | 6 |
| ERIN ELIZABETH PATCH | PRESIDENT | 5 | $0 | $253,689 | $31,834 | $285,523 | 6 |
| JOYCE BOYD | CHIEF FINANCIAL OFFICER | 5 | $0 | $193,593 | $67,129 | $260,722 | 5 |
| RALPH HOLMES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSE CORONA | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| CASEY WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
2020 · 6 people listed · 3 paid, $712K · 65 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 5 | $0 | $283,845 | $14,192 | $298,037 | 6 |
| ERIN ELIZABETH PATCH | COO | 5 | $0 | $208,729 | $19,564 | $228,293 | 6 |
| JOYCE BOYD | CFO | 5 | $0 | $150,930 | $34,933 | $185,863 | 5 |
| RALPH HOLMES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSE CORONA | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| CASEY WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 7 people listed · 3 paid, $623K · 66 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 1 | $0 | $248,769 | $12,438 | $261,207 | 6 |
| ERIN ELIZABETH PATCH | COO | 4 | $0 | $174,342 | $17,625 | $191,967 | 6 |
| JOYCE BOYD | CFO | 2 | $0 | $136,733 | $33,575 | $170,308 | 5 |
| RALPH HOLMES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| JOSE CORONA | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 8 |
| CASEY WILLIAMS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| ROSARIO DAVALO | DIRECTOR - TO NOV 2019 | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $503K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS IGLESIAS | CHIEF EXECUTIVE OFICER | 1 | $0 | $234,966 | $11,631 | $246,597 | 9 |
| ERIN PATCH | CHIEF OPERATING OFFICER | 4 | $0 | $192,487 | $9,106 | $201,593 | 6 |
| JOYCE BOYD | VP OF FINANCE | 2 | $0 | $52,909 | $2,389 | $55,298 | 5 |
| RALPH HOLMES | FDC DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| CASEY WILLIAMS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| ROSARIO DAVALOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
2017 · 3 people listed · 2 paid, $422K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CHIEF EXECUTIVE OFFICER | 4 | $0 | $243,530 | $14,220 | $257,750 | 6 |
| ERIN PATCH | CHIEF OPERATING OFFICER | 4 | $0 | $156,250 | $8,427 | $164,677 | 6 |
| ROSARIO DAVALOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 3 people listed · 2 paid, $405K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CHIEF EXECUTIVE OFFICER | 3 | $0 | $240,565 | $10,732 | $251,297 | 6 |
| ERIN PATCH | CHIEF OPERATING OFFICER | 3 | $0 | $145,769 | $7,568 | $153,337 | 6 |
| ROSARIO DAVALOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 2 people listed · 1 paid, $120K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATCH | EXECUTIVE VICE PRESIDENT | 4 | $0 | $114,206 | $5,750 | $119,956 | 6 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2014 · 7 people listed · 6 paid, $688K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 1 | $0 | $199,661 | $9,822 | $209,483 | 6 |
| SOFIA NAVARRO | IMMEDIATE PAST COO | 2 | $0 | $112,883 | $1,725 | $114,608 | 5 |
| ELIZABETH CROCKER | VICE PRESIDENT, C&FS | 0 | $0 | $99,125 | $2,579 | $101,704 | 5 |
| ERIN PATCH | EXECUTIVE VICE PRESIDENT | 4 | $0 | $95,926 | $4,833 | $100,759 | 6 |
| ROSS OJEDA | DIRECTOR | 0 | $0 | $85,573 | $4,600 | $90,173 | 4 |
| MARC-ANDREW AGUILERA | CFO/COO | 1 | $0 | $70,932 | $0 | $70,932 | 5 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2013 · 6 people listed · 4 paid, $560K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CURRENT CEO | 1 | $0 | $192,863 | $13,969 | $206,832 | 6 |
| JEFF PACE | TERMED CFO/COO | 5 | $0 | $136,100 | $170 | $136,270 | 5 |
| GILDA GONZALES | TERMED CEO | 0 | $0 | $115,837 | $600 | $116,437 | 5 |
| SOFIA NAVARRO | IMMEDIATE PAST COO | 2 | $0 | $98,711 | $1,800 | $100,511 | 5 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| MARC-ANDREW AGUILERA | CURRENT CFO/COO | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 7 people listed · 3 paid, $466K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILDA GONZALES | IMMEDIATE PAST CEO | 3 | $0 | $177,000 | $8,808 | $185,808 | 5 |
| MAURILIO LEON | EXECUTIVE VICE PRESIDENT | 2 | $0 | $138,176 | $6,646 | $144,822 | 6 |
| JEFF PACE | IMMEDIATE PAST COO | 6 | $0 | $131,609 | $3,910 | $135,519 | 5 |
| JOHN CASAS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| CHRIS IGLESIAS | CEO | 3 | $0 | $0 | $0 | $0 | 9 |
| SOFIA NAVARRO | COO | 1 | $0 | $0 | $0 | $0 | 5 |
2011 · 3 people listed · 1 paid, $185K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILDA GONZALES | CEO | 5 | $0 | $177,000 | $8,025 | $185,025 | 5 |
| JOHN CASAS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2010 · 3 people listed · 1 paid, $185K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILDA GONZALES | CEO | 5 | $0 | $179,046 | $5,750 | $184,796 | 5 |
| JOHN CASAS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| ROSARIO DAVALOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2009 · 4 people listed · none paid · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Casas | Chairman | 5 | $0 | $0 | $0 | $0 | 4 |
| Rosario Davalos | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| Gilda Gonzales | CEO | 5 | $0 | $0 | $0 | $0 | 5 |
| Marsha Murrington | Executive VP | 5 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|
| 2024 | FRUITVALE DEVELOPMENT CORPORATION INC | Building Services | $300,810 | view vendor page |
| 2023 | FRUITVALE DEVELOPMENT CORPORATION INC | Janitorial service | $344,158 | 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 | ||||||||
| $1,719,033 | $1,841,392 | $412,361 | -$2,102,249 | $914,346 | $804,668 | $0 | 55 | - |
| 2023 · Form 990 | ||||||||
| $1,619,569 | $2,100,174 | $368,708 | -$1,979,890 | $744,876 | $874,693 | $0 | 57 | 31 |
| 2022 · Form 990 | ||||||||
| $1,751,437 | $1,796,074 | $733,596 | -$1,499,285 | $741,562 | $1,009,875 | $0 | 60 | 13 |
| 2021 · Form 990 | ||||||||
| $1,659,032 | $1,776,734 | $498,840 | -$1,454,648 | $581,121 | $1,077,911 | $0 | 55 | 3 |
| 2020 · Form 990 | ||||||||
| $1,874,254 | $1,932,170 | $344,071 | -$1,336,946 | $472,398 | $1,401,856 | $0 | 65 | 3 |
| 2019 · Form 990 | ||||||||
| $1,956,222 | $1,992,214 | $401,981 | -$1,279,030 | $374,208 | $1,578,874 | $0 | 66 | 4 |
| 2018 · Form 990 | ||||||||
| $1,616,037 | $1,627,014 | $287,168 | -$1,243,038 | $0 | $1,616,037 | $0 | 47 | 0 |
| 2017 · Form 990 | ||||||||
| $1,451,533 | $1,513,263 | $338,404 | -$1,232,061 | $0 | $1,451,533 | $0 | 45 | 0 |
| 2016 · Form 990 | ||||||||
| $1,428,417 | $1,544,264 | $185,517 | -$1,170,331 | $0 | $1,428,417 | $0 | 71 | 0 |
| 2015 · Form 990 | ||||||||
| $1,521,852 | $1,588,205 | $161,630 | -$1,054,483 | $0 | $1,521,852 | $0 | 127 | 0 |
| 2014 · Form 990 | ||||||||
| $1,465,083 | $1,447,231 | $184,856 | -$988,130 | $0 | $1,465,083 | $0 | 127 | 0 |
| 2013 · Form 990 | ||||||||
| $1,418,883 | $1,695,551 | $164,211 | -$1,005,982 | $0 | $1,418,883 | $0 | 77 | 0 |
| 2012 · Form 990 | ||||||||
| $1,353,470 | $1,748,749 | $392,311 | -$729,315 | $0 | $1,353,470 | $0 | 87 | 0 |
| 2011 · Form 990 | ||||||||
| $1,355,751 | $1,499,666 | $763,384 | -$334,036 | $0 | $1,355,751 | $0 | 53 | 0 |
| 2010 · Form 990 | ||||||||
| $1,314,339 | $1,307,504 | $223,279 | -$190,121 | $0 | $1,314,339 | $0 | 53 | 0 |
| 2009 · Form 990 | ||||||||
| $1,151,794 | $1,135,861 | $174,992 | -$196,956 | $0 | $1,151,794 | $0 | 53 | 0 |
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.
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC Oakland, CA · 19 people in common (Ana Cardenas, Aubra Levine, Christopher Iglesias) · related organization (Schedule R)
- FRUITVALE DEVELOPMENT CORPORATION INC Oakland, CA · 19 people in common (Ana Cardenas, Aubra Levine, Christopher Iglesias) · related organization (Schedule R)
- CASITAS OF HAYWARD INC Oakland, CA · 19 people in common (Ana Cardenas, Aubra Levine, Christopher Iglesias) · related organization (Schedule R)
- JUNTOS FRUITVALE QALICB Oakland, CA · 17 people in common (Ana Cardenas, Aubra Levine, Christopher Iglesias) · related organization (Schedule R)
- LAS BOUGAINVILLEAS SENIOR HOUSING INC Oakland, CA · 14 people in common (Ana Cardenas, Christopher Iglesias, Claudia Burgos) · related organization (Schedule R)
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY Berkeley, CA · 1 person in common (Jose Corona)
- Young Men's Christian Association of the East Bay Oakland, CA · 1 person in common (Jose Corona)
- SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION San Francisco, CA · 1 person in common (Jose Corona)
- DE LA FUENTE SCHOLARSHIP FOUNDATION Oakland, CA · 1 person in common (Claudia Burgos)
Funders of this organization
2 grantors reported grants to this organization, $2,428,872 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | Public charity | Exact | 2019-2024 | 6 | $2,063,872 | 2024 | $238,963 | show |
| REDF | Public charity | Exact | 2020, 2022-2024 | 4 | $365,000 | 2024 | $145,000 | 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 |
|---|---|---|---|---|---|---|---|
| PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES | CA | J20 | $3,428,902 | $3,090,976 | EXECUTIVE DIR. | $202,584 | Same NTEE code J20, revenue within 2x, same state |
| CALAVERAS HEALTHY IMPACT PRODUCT SOLUTIONS | CA | J20 | $1,633,504 | $1,493,536 | EXECUTIVE DIRECTOR | $58,833 | Same NTEE code J20, revenue within 2x, same state |
| POMONA ECOMOMIC OPPORTUNITY CENTER | CA | J20 | $1,389,072 | $1,660,786 | EXECUTIVE DIRECTOR | $115,695 | Same NTEE code J20, revenue within 2x, same state |
| ACCESS INC | CA | J20 | $3,038,727 | $3,000,578 | President & CEO | $116,512 | Same NTEE code J20, revenue within 2x, same state |
| PROSPERA COMMUNITY DEVELOPMENT | CA | J20 | $1,349,544 | $1,733,451 | Executive Dir. | $136,693 | Same NTEE code J20, revenue within 2x, same state |
| GROWTH SECTOR COMPANY | CA | J20 | $2,612,824 | $2,985,464 | CO-DIRECTOR | $288,350 | Same NTEE code J20, revenue within 2x, same state |
| JOB TRAINING CENTER OF TEHAMA | CA | J20 | $1,754,654 | $1,751,772 | Chief Executive Officer | $99,621 | Same NTEE code J20, revenue within 2x, same state |
| HUMANMADE | CA | J20 | $1,459,943 | $1,499,932 | EXECUTIVE DIRECTOR | $174,486 | Same NTEE code J20, revenue within 2x, same state |
| RUBICON ENTERPRISES INC | CA | J20 | $2,616,046 | $2,567,477 | PRESIDENT | $241,045 | Same NTEE code J20, revenue within 2x, same state |
| RIGHTWAY FOUNDATION | CA | J20 | $3,195,052 | $3,479,845 | EXECUTIVE DIRECTOR/CEO | $120,038 | Same NTEE code J20, revenue within 2x, same state |
| BEYOND HOUSING FOUNDATION | CA | J20 | $1,074,178 | $371,342 | EXECUTIVE DIRECTOR | $0 | Same NTEE code J20, revenue within 2x, same state |
| NORTHERN CALIFORNIA CONSTRUCTION & TRAINING INC | CA | J20 | $3,249,664 | $3,030,156 | VICE PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| WAREHOUSE WORKER RESOURCE CENTER | CA | J20 | $2,989,056 | $3,525,552 | Executive Director | $137,648 | Same NTEE code J20, revenue within 2x, same state |
| INLAND FUTURES FOUNDATION OF THE SAN BERNARDINO COMMUNITY COLLEGE | CA | J20 | $1,566,559 | $1,527,001 | CHANCELLOR | $573,167 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR TRAINING & CAREERS INC | CA | J20 | $2,280,747 | $2,437,608 | VICE PRESIDENT/ COO | $120,120 | Same NTEE code J20, revenue within 2x, same state |
| CREATING CODING CAREERS | CA | J20 | $1,626,052 | $1,795,546 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| DEV COLOR | CA | J20 | $2,737,331 | $2,246,583 | CEO | $362,452 | Same NTEE code J20, revenue within 2x, same state |
| TRANSCANWORK INC | CA | J20 | $1,056,418 | $1,083,670 | Trustee | $0 | Same NTEE code J20, revenue within 2x, same state |
| COMMUNITY PERSONNEL SERVICES INC | NJ | J20 | $1,891,156 | $1,732,388 | EXEC. DIRECTOR | $282,852 | Same NTEE code J20, revenue within 2x |
| BRIGHT STAR SCANNING SERVICES CORP | NJ | J20 | $954,039 | $997,608 | PRESIDENT | $150,000 | Same NTEE code J20, revenue within 2x |
| MILWAUKEE COMMUNITY SERVICE CORPS INC | WI | J20 | $1,485,956 | $1,412,067 | EXECUTIVE DIRECTOR | $143,249 | Same NTEE code J20, revenue within 2x |
| GREENLEAF JOB TRAINING SERVICES INC | OH | J20 | $1,722,538 | $1,858,211 | CEO | $108,302 | Same NTEE code J20, revenue within 2x, similar mission |
| COMMUNITY SERVICES WEST | IL | J20 | $2,414,798 | $2,414,798 | Co-Executive Director | $0 | Same NTEE code J20, revenue within 2x |
| NEW COMMUNITY EMPLOYMENT SERVICES CORPORATION | NJ | J20 | $2,319,696 | $2,310,756 | CHIEF EXECUTIVE OFFICER | $282,714 | Same NTEE code J20, revenue within 2x |
| ASPEN ADULT SERVICES | MT | J20 | $1,127,115 | $966,790 | Executive Director | $63,360 | 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).
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 · $1,841,392 spent · pay $1,253,464 · grants $58,793 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,032 | $963,032 | - | - | 52.3% | |
| Other employee benefits | $162,033 | $162,033 | - | - | 8.8% | |
| Fees: other services | $151,291 | $151,291 | - | - | 8.2% | |
| Other (as described) | PROGRAM EXPENSES | $151,270 | $151,270 | - | - | 8.2% |
| Occupancy | $111,096 | $111,096 | - | - | 6.0% | |
| Payroll taxes | $88,230 | $88,230 | - | - | 4.8% | |
| Grants to US individuals | $58,793 | $58,793 | - | - | 3.2% | |
| Pension plan contributions | $40,169 | $40,169 | - | - | 2.2% | |
| Office expenses | $33,301 | $33,301 | - | - | 1.8% | |
| Travel | $27,384 | $27,384 | - | - | 1.5% | |
| Other (as described) | UTILITIES | $18,812 | $18,812 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,892 | $14,892 | - | - | 0.8% |
| All other expenses | $9,618 | $9,618 | - | - | 0.5% | |
| Other (as described) | DEPRECIATION | $8,901 | $8,901 | - | - | 0.5% |
| Insurance | $1,557 | $1,557 | - | - | 0.1% | |
| Advertising and promotion | $1,013 | $1,013 | - | - | 0.1% | |
| Total | $1,841,392 | 100% |
2023 · Form 990 · $2,100,174 spent · pay $1,558,526 · grants $28,144 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,273,212 | $1,273,212 | - | - | 60.6% | |
| Other employee benefits | $151,321 | $151,321 | - | - | 7.2% | |
| Fees: other services | $145,164 | $145,164 | - | - | 6.9% | |
| Payroll taxes | $115,547 | $115,547 | - | - | 5.5% | |
| Other (as described) | BAD DEBT | $115,000 | $115,000 | - | - | 5.5% |
| Other (as described) | PROGRAM EXPENSES | $77,933 | $77,933 | - | - | 3.7% |
| Occupancy | $53,247 | $53,247 | - | - | 2.5% | |
| Office expenses | $35,753 | $35,753 | - | - | 1.7% | |
| Travel | $31,213 | $31,213 | - | - | 1.5% | |
| Grants to US individuals | $28,144 | $28,144 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,688 | $18,688 | - | - | 0.9% |
| Pension plan contributions | $18,446 | $18,446 | - | - | 0.9% | |
| All other expenses | $18,391 | $18,391 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $12,669 | $12,669 | - | - | 0.6% |
| Insurance | $3,331 | $3,331 | - | - | 0.2% | |
| Advertising and promotion | $2,108 | $2,108 | - | - | 0.1% | |
| Interest | $7 | $7 | - | - | 0.0% | |
| Total | $2,100,174 | 100% |
2022 · Form 990 · $1,796,074 spent · pay $1,497,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,211 | $1,223,211 | - | - | 68.1% | |
| Fees: other services | $147,601 | $147,601 | - | - | 8.2% | |
| Other employee benefits | $146,812 | $146,812 | - | - | 8.2% | |
| Payroll taxes | $114,391 | $114,391 | - | - | 6.4% | |
| Occupancy | $92,238 | $92,238 | - | - | 5.1% | |
| Office expenses | $22,867 | $22,867 | - | - | 1.3% | |
| Pension plan contributions | $12,826 | $12,826 | - | - | 0.7% | |
| Insurance | $10,470 | $10,470 | - | - | 0.6% | |
| Travel | $10,004 | $10,004 | - | - | 0.6% | |
| Depreciation and depletion | $9,296 | $9,296 | - | - | 0.5% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $5,100 | $5,100 | - | - | 0.3% |
| Advertising and promotion | $1,258 | $1,258 | - | - | 0.1% | |
| Total | $1,796,074 | 100% |
2021 · Form 990 · $1,776,734 spent · pay $1,455,174 · grants $562 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,800 | $1,182,800 | - | - | 66.6% | |
| Other employee benefits | $145,058 | $145,058 | - | - | 8.2% | |
| Fees: management | $109,629 | $109,629 | - | - | 6.2% | |
| Payroll taxes | $108,532 | $108,532 | - | - | 6.1% | |
| Occupancy | $108,221 | $108,221 | - | - | 6.1% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $30,940 | $30,940 | - | - | 1.7% |
| Office expenses | $22,898 | $22,898 | - | - | 1.3% | |
| Fees: other services | $21,446 | $21,446 | - | - | 1.2% | |
| Pension plan contributions | $18,784 | $18,784 | - | - | 1.1% | |
| Depreciation and depletion | $10,619 | $10,619 | - | - | 0.6% | |
| Insurance | $7,656 | $7,656 | - | - | 0.4% | |
| Travel | $7,128 | $7,128 | - | - | 0.4% | |
| Advertising and promotion | $2,461 | $2,461 | - | - | 0.1% | |
| Grants to US individuals | $562 | $562 | - | - | 0.0% | |
| Total | $1,776,734 | 100% |
2020 · Form 990 · $1,932,170 spent · pay $1,552,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,221,309 | $1,221,309 | - | - | 63.2% | |
| Other employee benefits | $190,126 | $190,126 | - | - | 9.8% | |
| Occupancy | $119,800 | $119,800 | - | - | 6.2% | |
| Payroll taxes | $112,610 | $112,610 | - | - | 5.8% | |
| Fees: management | $97,607 | $97,607 | - | - | 5.1% | |
| Other (as described) | PROGRAM AND PARICIPANT | $40,717 | $40,717 | - | - | 2.1% |
| Other (as described) | FRAUD LOSS | $38,495 | $38,495 | - | - | 2.0% |
| Office expenses | $34,660 | $34,660 | - | - | 1.8% | |
| Pension plan contributions | $28,722 | $28,722 | - | - | 1.5% | |
| Travel | $13,646 | $13,646 | - | - | 0.7% | |
| Fees: other services | $13,172 | $13,172 | - | - | 0.7% | |
| Insurance | $9,707 | $9,707 | - | - | 0.5% | |
| Depreciation and depletion | $6,212 | $6,212 | - | - | 0.3% | |
| Advertising and promotion | $5,387 | $5,387 | - | - | 0.3% | |
| Total | $1,932,170 | 100% |
2019 · Form 990 · $1,992,214 spent · pay $1,630,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,737 | $1,327,737 | - | - | 66.6% | |
| Other employee benefits | $151,500 | $151,500 | - | - | 7.6% | |
| Fees: management | $129,667 | $129,667 | - | - | 6.5% | |
| Payroll taxes | $125,631 | $125,631 | - | - | 6.3% | |
| Occupancy | $100,904 | $100,904 | - | - | 5.1% | |
| Office expenses | $46,895 | $46,895 | - | - | 2.4% | |
| Other (as described) | PROGRAM AND PARICIPANT | $39,132 | $39,132 | - | - | 2.0% |
| Pension plan contributions | $25,410 | $25,410 | - | - | 1.3% | |
| Travel | $16,938 | $16,938 | - | - | 0.9% | |
| Insurance | $16,642 | $16,642 | - | - | 0.8% | |
| Depreciation and depletion | $6,564 | $6,564 | - | - | 0.3% | |
| Fees: other services | $3,131 | $3,131 | - | - | 0.2% | |
| Advertising and promotion | $2,063 | $2,063 | - | - | 0.1% | |
| Total | $1,992,214 | 100% |
2018 · Form 990 · $1,627,014 spent · pay $1,209,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,662 | $1,007,662 | - | - | 61.9% | |
| Fees: other services | $238,938 | $238,938 | - | - | 14.7% | |
| Other employee benefits | $201,447 | $201,447 | - | - | 12.4% | |
| Other (as described) | OPERATING COSTS | $60,065 | $60,065 | - | - | 3.7% |
| Other (as described) | PROGRAM AND PARTICIPANT | $49,110 | $49,110 | - | - | 3.0% |
| Occupancy | $39,249 | $39,249 | - | - | 2.4% | |
| Travel | $24,338 | $24,338 | - | - | 1.5% | |
| Depreciation and depletion | $3,008 | $3,008 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,600 | $1,600 | - | - | 0.1% |
| Insurance | $1,597 | $1,597 | - | - | 0.1% | |
| Total | $1,627,014 | 100% |
2017 · Form 990 · $1,513,263 spent · pay $1,085,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,024 | $845,024 | - | - | 55.8% | |
| Other employee benefits | $240,211 | $240,211 | - | - | 15.9% | |
| Fees: other services | $219,119 | $219,119 | - | - | 14.5% | |
| Other (as described) | OPERATING COSTS | $72,519 | $72,519 | - | - | 4.8% |
| Other (as described) | PROGRAM AND PARTICIPANT | $57,506 | $57,506 | - | - | 3.8% |
| Occupancy | $39,913 | $39,913 | - | - | 2.6% | |
| Travel | $24,702 | $24,702 | - | - | 1.6% | |
| Insurance | $13,200 | $13,200 | - | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,069 | $1,069 | - | - | 0.1% |
| Total | $1,513,263 | 100% |
2016 · Form 990 · $1,544,264 spent · pay $1,209,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,860 | $951,860 | - | - | 61.6% | |
| Other employee benefits | $257,990 | $257,990 | - | - | 16.7% | |
| Other (as described) | OPERATING COSTS | $131,498 | $131,498 | - | - | 8.5% |
| Other (as described) | PROGRAM AND PARTICIPANT | $93,052 | $93,052 | - | - | 6.0% |
| Fees: other services | $67,272 | $67,272 | - | - | 4.4% | |
| Occupancy | $42,556 | $42,556 | - | - | 2.8% | |
| Depreciation and depletion | $36 | $36 | - | - | 0.0% | |
| Total | $1,544,264 | 100% |
2015 · Form 990 · $1,588,205 spent · pay $1,307,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,395 | $1,000,395 | - | - | 63.0% | |
| Other employee benefits | $307,000 | $307,000 | - | - | 19.3% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $102,986 | $102,986 | - | - | 6.5% |
| Fees: other services | $70,103 | $70,103 | - | - | 4.4% | |
| Other (as described) | OPERATING COSTS | $57,308 | $57,308 | - | - | 3.6% |
| Occupancy | $42,425 | $42,425 | - | - | 2.7% | |
| Depreciation and depletion | $7,988 | $7,988 | - | - | 0.5% | |
| Total | $1,588,205 | 100% |
2014 · Form 990 · $1,447,231 spent · pay $1,135,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $898,805 | $898,805 | - | - | 62.1% | |
| Other employee benefits | $236,256 | $236,256 | - | - | 16.3% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $127,053 | $127,053 | - | - | 8.8% |
| Fees: other services | $66,078 | $66,078 | - | - | 4.6% | |
| Other (as described) | OPERATING COSTS | $62,588 | $62,588 | - | - | 4.3% |
| Occupancy | $43,265 | $43,265 | - | - | 3.0% | |
| Depreciation and depletion | $13,186 | $13,186 | - | - | 0.9% | |
| Total | $1,447,231 | 100% |
2013 · Form 990 · $1,695,551 spent · pay $1,313,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,607 | $1,009,607 | - | - | 59.5% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $206,856 | $206,856 | - | - | 12.2% |
| Other employee benefits | $203,483 | $203,483 | - | - | 12.0% | |
| Payroll taxes | $100,368 | $100,368 | - | - | 5.9% | |
| Fees: other services | $80,826 | $80,826 | - | - | 4.8% | |
| Occupancy | $40,312 | $40,312 | - | - | 2.4% | |
| Other (as described) | OPERATING COSTS | $38,599 | $38,599 | - | - | 2.3% |
| Depreciation and depletion | $15,500 | $15,500 | - | - | 0.9% | |
| Total | $1,695,551 | 100% |
2012 · Form 990 · $1,748,749 spent · pay $1,360,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,446 | $1,082,446 | - | - | 61.9% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $203,768 | $203,768 | - | - | 11.7% |
| Other employee benefits | $173,561 | $173,561 | - | - | 9.9% | |
| Payroll taxes | $104,985 | $104,985 | - | - | 6.0% | |
| Fees: other services | $78,313 | $78,313 | - | - | 4.5% | |
| Other (as described) | OPERATING COSTS | $45,684 | $45,684 | - | - | 2.6% |
| Occupancy | $42,572 | $42,572 | - | - | 2.4% | |
| Depreciation and depletion | $17,420 | $17,420 | - | - | 1.0% | |
| Total | $1,748,749 | 100% |
2011 · Form 990 · $1,499,666 spent · pay $1,183,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $920,904 | $920,904 | - | - | 61.4% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $174,827 | $174,827 | - | - | 11.7% |
| Other employee benefits | $169,477 | $169,477 | - | - | 11.3% | |
| Payroll taxes | $93,441 | $93,441 | - | - | 6.2% | |
| Fees: other services | $67,872 | $67,872 | - | - | 4.5% | |
| Other (as described) | OPERATING COSTS | $34,027 | $34,027 | - | - | 2.3% |
| Occupancy | $26,508 | $26,508 | - | - | 1.8% | |
| Depreciation and depletion | $12,610 | $12,610 | - | - | 0.8% | |
| Total | $1,499,666 | 100% |
2010 · Form 990 · $1,307,504 spent · pay $1,040,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,122 | $773,122 | - | - | 59.1% | |
| Other employee benefits | $190,116 | $190,116 | - | - | 14.5% | |
| Other (as described) | PROGRAM AND PARTICIPANT | $155,435 | $155,435 | - | - | 11.9% |
| Payroll taxes | $77,071 | $77,071 | - | - | 5.9% | |
| Other (as described) | CONTRACT AND PROFESSION | $72,580 | $72,580 | - | - | 5.6% |
| Other (as described) | OPERATING COSTS | $29,532 | $29,532 | - | - | 2.3% |
| Occupancy | $6,852 | $6,852 | - | - | 0.5% | |
| Depreciation and depletion | $2,796 | $2,796 | - | - | 0.2% | |
| Total | $1,307,504 | 100% |
2009 · Form 990 · $1,135,861 spent · pay $901,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,290 | $679,290 | - | - | 59.8% | |
| Other employee benefits | $154,894 | $154,894 | - | - | 13.6% | |
| Other (as described) | Program and participant | $126,686 | $126,686 | - | - | 11.2% |
| Payroll taxes | $67,481 | $67,481 | - | - | 5.9% | |
| Other (as described) | Contract and profession | $47,680 | $47,680 | - | - | 4.2% |
| Other (as described) | Operating costs | $32,304 | $32,304 | - | - | 2.8% |
| Occupancy | $27,526 | $27,526 | - | - | 2.4% | |
| Total | $1,135,861 | 100% |
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