FAMILY WORKS
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Cite this
Plain text FAMILY WORKS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/family-works-942540980. Retrieved 2026-11-04.
APA furp.org. (n.d.). FAMILY WORKS [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/family-works-942540980
MLA “FAMILY WORKS.” furp.org, tax years 2011–2024, https://furp.org/org/family-works-942540980. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $939K · expenses $1.2M · assets $427K
- EIN
- 94-2540980
- Address
- 500 PROFESSIONAL CENTER DR, NOVATO, CA 94947-4361
- Website
- WWW.FAMILYWORKS.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILYWORKS' MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, EFFECTIVE AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL LIFE-SKILLS AND IMPROVE RELATIONSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jessica Graham | Executive Dir. | 2024 | $55,000 | $55,000 | 1 |
| Michael Diehl (former) | Executive Dir. | 2014-2023 | $101,000 | $695,854 | 1 |
| Mary Jane Dewolf-Smith (former) | Executive Direc | 2011-2014 | $125,959 | $483,821 | 1 |
| MJ DeWolf-Smith (former) | Executive Dir. | 2015 | $105,630 | $105,630 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Gary Grellman | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Fabio Guerrero Zamora | Director | 2023-2024 | 2 | $0 reported | 1 |
| Barbara Kob | Director | 2023-2024 | 2 | $0 reported | 1 |
| Larry Taymor | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Cameron Kirby | President | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Pogue | Director | 2023-2024 | 2 | $0 reported | 1 |
| Katie Bhagwan (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Laura Ramos (former) | Secretary | 2020-2022 | 2 | $0 reported | 1 |
| Kim Pace (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Brigid Breen (former) | Secretary | 2014-2021 | 2 | $0 reported | 1 |
| Doug Woodard (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Anjana Berde (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Libby Pischel (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Rita Trumbo (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Doug Woodward (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Mark Clark (former) | Secretary | 2011-2014 | 2 | $0 reported | 1 |
| Maria Villani (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Vicky Smirnoff (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Paul Ricken (former) | Vice President | 2011 | 2 | $0 reported | 1 |
| Blake Pennington (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $55K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA GRAHAM | Executive Dir. | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| GARY GRELLMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIO GUERRERO ZAMORA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KOB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY TAYMOR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON KIRBY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA POGUE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $101K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DIEHL | Executive Dir. | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| GARY GRELLMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BHAGWAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIO GUERRERO ZAMORA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KOB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY TAYMOR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON KIRBY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA POGUE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $107K · 26 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DIEHL | Executive Dir. | 40 | $107,000 | $0 | $0 | $107,000 | 1 |
| GARY GRELLMAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BHAGWAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA RAMOS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON KIRBY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $95K · 24 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DIEHL | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| GARY GRELLMAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BHAGWAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGID BREEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA RAMOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON KIRBY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $95K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Diehl | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Gary Grellman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Bhagwan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brigid Breen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cameron Kirby | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $96K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Diehl | Executive Dir. | 40 | $90,000 | $0 | $6,149 | $96,149 | 1 |
| Gary Grellman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Bhagwan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Pace | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brigid Breen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cameron Kirby | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $91K · 41 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Diehl | Executive Dir. | 40 | $85,890 | $0 | $5,236 | $91,126 | 1 |
| Katie Bhagwan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brigid Breen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cameron Kirby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $216K · 49 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Diehl | Executive Dir. | 40 | $104,000 | $0 | $6,579 | $110,579 | 1 |
| MJ DeWolf-Smith | Executive Dir. | 40 | $105,150 | $0 | $480 | $105,630 | 1 |
| Doug Woodard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjana Berde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brigid Breen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Libby Pischel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $126K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jane Dewolf-Smith | Executive Direc | 40 | $122,720 | $0 | $3,239 | $125,959 | 1 |
| Doug Woodard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Trumbo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Woodward | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brigid Breen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjana Berde | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Libby Pischel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Clark | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Diehl | Assoc Director | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $125K · 45 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jane Dewolf-Smith | Executive Direc | 40 | $122,720 | $0 | $1,859 | $124,579 | 1 |
| MARIA VILLANI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Trumbo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Woodward | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjana Berde | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Clark | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $118K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jane Dewolf-Smith | Executive Direc | 40 | $118,000 | $0 | $0 | $118,000 | 1 |
| Mark Clark | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjana Berde | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicky Smirnoff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Trumbo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA VILLANI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $115K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jane Dewolf-Smith | Executive Direc | 40 | $115,000 | $0 | $283 | $115,283 | 1 |
| Mark Clark | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Ricken | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjana Berde | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Pennington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicky Smirnoff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Trumbo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA VILLANI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $938,584 | $1,189,521 | $426,939 | $362,392 | $7,902 | $923,265 | $55,000 | 26 | 7 |
| 2023 · Form 990 | ||||||||
| $1,011,036 | $1,124,550 | $690,945 | $613,329 | $14,775 | $985,777 | $101,000 | 26 | 7 |
| 2022 · Form 990 | ||||||||
| $949,372 | $1,123,233 | $835,524 | $726,843 | $24,757 | $923,548 | $107,000 | 26 | 4 |
| 2021 · Form 990 | ||||||||
| $1,114,424 | $1,005,430 | $960,455 | $901,253 | $135,829 | $977,414 | $95,000 | 24 | 6 |
| 2020 · Form 990 | ||||||||
| $964,893 | $1,093,606 | $1,022,614 | $792,259 | $11,613 | $951,607 | $95,000 | 27 | - |
| 2018 · Form 990 | ||||||||
| $1,225,957 | $1,307,861 | $1,100,963 | $1,039,155 | $47,447 | $1,175,595 | $96,149 | 34 | - |
| 2017 · Form 990 | ||||||||
| $1,410,578 | $1,464,769 | $1,185,950 | $1,118,556 | $56,905 | $1,334,353 | $91,126 | 41 | 12 |
| 2015 · Form 990 | ||||||||
| $1,581,681 | $1,655,140 | $1,313,222 | $1,270,521 | $37,776 | $1,530,520 | $110,579 | 49 | 5 |
| 2014 · Form 990 | ||||||||
| $1,605,378 | $1,771,454 | $1,461,911 | $1,362,255 | $40,080 | $1,554,714 | $125,959 | 61 | 5 |
| 2013 · Form 990 | ||||||||
| $1,806,460 | $1,763,835 | $1,649,640 | $1,534,473 | $54,404 | $1,750,658 | $124,579 | 45 | 5 |
| 2012 · Form 990 | ||||||||
| $1,909,518 | $1,654,761 | $1,614,306 | $1,481,015 | $69,850 | $1,837,351 | $118,000 | 9 | 7 |
| 2011 · Form 990 | ||||||||
| $1,700,395 | $1,450,509 | $1,343,703 | $1,226,258 | $83,000 | $1,613,784 | $115,000 | 9 | - |
Funders of this organization
5 grantors reported grants to this organization, $121,048 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “Family Works”, “FAMILY WORKS” | 2016-2018 | 3 | $105,000 | 2018 | $35,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| HOBSON LUCAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY WORKS” | 2021-2024 | 4 | $5,500 | 2024 | $1,000 | show |
| STOLTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY WORKS” | 2020 | 1 | $450 | 2020 | $450 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY WORKS” | 2020-2023 | 4 | $98 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| FAMILY SCHOOL | CA | P40 | $1,117,230 | $1,101,453 | PROGRAM DIRECTOR | $100,823 | Same NTEE code P40, revenue within 2x, same state |
| VALLEY FAMILY CENTER | CA | P40 | $692,074 | $862,206 | Executive Director | $99,291 | Same NTEE code P40, revenue within 2x, same state |
| PCS FAMILY SERVICES INC | CA | P40 | $1,678,654 | $1,638,916 | President | $117,300 | Same NTEE code P40, revenue within 2x, same state |
| NEW STAR FAMILY CENTER | CA | P40 | $1,233,608 | $1,094,051 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x, same state |
| SIKH FAMILY CENTER | CA | P40 | $471,937 | $344,597 | EXECUTIVE DI | $90,121 | Same NTEE code P40, revenue within 2x, same state |
| VICTOR VALLEY FAMILY RESOURCE CENTER | CA | P40 | $546,788 | $778,775 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| NATIVE SOLUTIONS FAMILY GUIDANCE CENTER | CA | P40 | $1,742,134 | $810,055 | PRESIDENT | $104,116 | Same NTEE code P40, revenue within 2x, same state |
| CARING TOUCH CHRISTIAN FAMILY CENTER | CA | P40 | $559,366 | $458,517 | Vice President | $38,149 | Same NTEE code P40, revenue within 2x, same state |
| NORTHERN CALIFORNIA FAMILY | CA | P40 | $866,181 | $886,365 | Executive Dir. | $29,900 | Same NTEE code P40, revenue within 2x, same state |
| WESTSIDE FAMILY PRESERVATION SERVICE | CA | P40 | $1,419,538 | $1,751,625 | Executive Dir. | $172,472 | Same NTEE code P40, revenue within 2x, same state |
| CHILDRENS LIGHTHOUSE FOSTER FAMILY AGENCY | CA | P40 | $698,076 | $620,820 | President & CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| INDIAN CHILD AND FAMILY PRESERVATION PROGRAM | CA | P40 | $1,677,875 | $1,386,933 | Chairperson | $0 | Same NTEE code P40, revenue within 2x, same state |
| AVANT-GARDE FOSTER FAMILY SERVICES AGENCY | CA | P40 | $805,825 | $926,402 | Executive Dir. | $17,215 | Same NTEE code P40, revenue within 2x, same state |
| HEALTHY FAMILIES HAPPY FAMILIES | CA | P40 | $583,475 | $561,741 | Incorporator and Secretary | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP | CA | P40 | $615,559 | $602,021 | Executive Dir. | $68,269 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY PROMISE OF SAN JOAQUIN COUNTY | CA | P40 | $623,459 | $555,115 | EXECUTIVE DIRECTOR | $95,549 | Same NTEE code P40, revenue within 2x, same state |
| SOCIAL & EMOTIONAL WELLNESS INITIATIVE | CA | P40 | $540,392 | $592,426 | EXECUTIVE OF | $105,267 | Same NTEE code P40, revenue within 2x, same state |
| FRISTERS | CA | P40 | $827,226 | $822,815 | President | $132,883 | Same NTEE code P40, revenue within 2x, same state |
| FIERCE ADVOCATES FAMILIES AND INDIVIDUALS EQUITABLY ROOTED IN CO | CA | P40 | $1,346,056 | $1,562,015 | Executive Dir. | $110,282 | Same NTEE code P40, revenue within 2x, same state |
| NATIVE DADS NETWORK | CA | P40 | $1,201,966 | $1,069,900 | Executive Dir. | $94,396 | Same NTEE code P40, revenue within 2x, same state |
| CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE | CA | P40 | $766,392 | $674,895 | Executive Dir. | $160,833 | Same NTEE code P40, revenue within 2x, same state |
| CHICKS IN CRISIS INC | CA | P40 | $495,744 | $512,759 | President & CEO | $105,000 | Same NTEE code P40, revenue within 2x, same state |
| PARENT SERVICES PROJECT INC | CA | P40 | $488,836 | $977,027 | EXECUTIVE DIRECTOR | $118,763 | Same NTEE code P40, revenue within 2x, same state |
| ALLIANCE FOR COMMUNITY ADVOCACY | CA | P40 | $713,678 | $512,364 | President | $177,685 | Same NTEE code P40, revenue within 2x, same state |
| TURNING POINT PREGNANCY RESOURCES CENTER INC | CA | P40 | $709,171 | $906,772 | Chief Executive Officer | $108,623 | Same NTEE code P40, revenue within 2x, same state |
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 · $1,189,521 spent · pay $929,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,818 | $669,634 | $94,232 | $7,952 | 64.9% | |
| Payroll taxes | $67,444 | $59,026 | $7,643 | $775 | 5.7% | |
| Travel | $59,025 | $58,832 | $193 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $48,400 | $4,950 | $1,650 | 4.6% | |
| Fees: other services | $50,945 | $18,738 | $32,165 | $42 | 4.3% | |
| Occupancy | $42,528 | $36,437 | $4,592 | $1,499 | 3.6% | |
| Other employee benefits | $34,922 | $28,043 | $5,843 | $1,036 | 2.9% | |
| Fees: legal | $29,833 | $23,223 | $5,157 | $1,453 | 2.5% | |
| Other (as described) | TELEPHONE | $18,541 | $15,447 | $2,428 | $666 | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTION | $16,053 | $13,313 | $2,541 | $199 | 1.3% |
| Insurance | $13,522 | $10,678 | $1,850 | $994 | 1.1% | |
| Other (as described) | SMALL EQUIPMENT & REPAIR | $12,423 | $8,316 | $3,363 | $744 | 1.0% |
| Other (as described) | MISCELLANEOUS | $8,009 | $300 | $7,618 | $91 | 0.7% |
| All other expenses | $6,559 | $4,275 | $1,238 | $1,046 | 0.6% | |
| Office expenses | $4,874 | $4,229 | $340 | $305 | 0.4% | |
| Depreciation and depletion | -$1,975 | - | -$1,975 | - | -0.2% | |
| Total | $1,189,521 | 100% |
2023 · Form 990 · $1,124,550 spent · pay $918,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,212 | $625,640 | $74,375 | $19,197 | 64.0% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $88,880 | $9,090 | $3,030 | 9.0% | |
| Payroll taxes | $64,604 | $55,977 | $6,890 | $1,737 | 5.7% | |
| Travel | $44,956 | $44,789 | $167 | - | 4.0% | |
| Occupancy | $42,047 | $36,132 | $4,715 | $1,200 | 3.7% | |
| Fees: other services | $37,508 | $32,310 | $4,064 | $1,134 | 3.3% | |
| Other employee benefits | $33,445 | $23,136 | $6,098 | $4,211 | 3.0% | |
| Other (as described) | TELEPHONE | $19,178 | $15,919 | $2,565 | $694 | 1.7% |
| Insurance | $17,397 | $13,152 | $3,159 | $1,086 | 1.5% | |
| Fees: legal | $16,535 | $13,228 | $2,234 | $1,073 | 1.5% | |
| Other (as described) | SMALL EQUIPMENT REPAIR | $13,867 | $13,505 | $243 | $119 | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTION | $6,342 | $4,072 | $2,045 | $225 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $3,692 | $1,085 | $2,452 | $155 | 0.3% |
| Office expenses | $2,602 | $2,459 | $143 | - | 0.2% | |
| All other expenses | $2,015 | $709 | $897 | $409 | 0.2% | |
| Depreciation and depletion | $150 | - | $150 | - | 0.0% | |
| Total | $1,124,550 | 100% |
2022 · Form 990 · $1,123,233 spent · pay $896,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,698 | $595,418 | $79,748 | $18,532 | 61.8% | |
| Pay: officers, directors, trustees, key employees | $107,000 | $94,160 | $9,630 | $3,210 | 9.5% | |
| Payroll taxes | $63,962 | $55,770 | $6,480 | $1,712 | 5.7% | |
| Fees: other services | $45,868 | $35,142 | $7,322 | $3,404 | 4.1% | |
| Travel | $42,325 | $42,038 | $287 | - | 3.8% | |
| Occupancy | $40,440 | $34,732 | $4,488 | $1,220 | 3.6% | |
| Other employee benefits | $32,257 | $24,249 | $6,025 | $1,983 | 2.9% | |
| Insurance | $20,524 | $15,845 | $3,715 | $964 | 1.8% | |
| Other (as described) | TELEPHONE | $17,325 | $14,053 | $2,526 | $746 | 1.5% |
| Fees: legal | $15,840 | $11,752 | $2,140 | $1,948 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $13,738 | - | $13,463 | $275 | 1.2% |
| Other (as described) | SMALL EQUIPMENT REPAIR | $12,689 | $11,793 | $896 | - | 1.1% |
| All other expenses | $7,702 | $6,676 | $827 | $199 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTION | $5,687 | $2,317 | $2,569 | $801 | 0.5% |
| Office expenses | $2,353 | $2,061 | $282 | $10 | 0.2% | |
| Depreciation and depletion | $1,825 | - | $1,825 | - | 0.2% | |
| Total | $1,123,233 | 100% |
2021 · Form 990 · $1,005,430 spent · pay $835,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,594 | $573,851 | $57,857 | $14,886 | 64.3% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $83,600 | $8,550 | $2,850 | 9.4% | |
| Payroll taxes | $62,736 | $55,165 | $6,023 | $1,548 | 6.2% | |
| Occupancy | $39,330 | $34,553 | $3,613 | $1,164 | 3.9% | |
| Other employee benefits | $30,781 | $21,950 | $6,637 | $2,194 | 3.1% | |
| Fees: legal | $27,232 | $21,783 | $4,220 | $1,229 | 2.7% | |
| Travel | $24,145 | $24,145 | - | - | 2.4% | |
| Fees: other services | $20,339 | $15,588 | $2,500 | $2,251 | 2.0% | |
| Insurance | $18,117 | $14,385 | $2,899 | $833 | 1.8% | |
| Other (as described) | TELEPHONE | $16,950 | $13,958 | $2,520 | $472 | 1.7% |
| Other (as described) | SMALL EQUIPMENT REPAIR | $11,536 | $9,283 | $2,253 | - | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTION | $4,475 | $3,603 | $872 | - | 0.4% |
| All other expenses | $3,219 | $2,230 | $557 | $432 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,500 | $1,795 | $705 | - | 0.2% |
| Office expenses | $1,714 | $1,571 | $143 | - | 0.2% | |
| Depreciation and depletion | $762 | - | $762 | - | 0.1% | |
| Total | $1,005,430 | 100% |
2020 · Form 990 · $1,093,606 spent · pay $906,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,558 | $646,009 | $61,473 | $10,076 | 65.6% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $71,250 | $19,000 | $4,750 | 8.7% | |
| Payroll taxes | $65,940 | $59,080 | $5,549 | $1,311 | 6.0% | |
| Fees: other services | $50,748 | $44,073 | $5,566 | $1,109 | 4.6% | |
| Occupancy | $40,471 | $35,421 | $3,715 | $1,335 | 3.7% | |
| Travel | $28,222 | $27,982 | $240 | - | 2.6% | |
| Other employee benefits | $27,635 | $23,700 | $1,714 | $2,221 | 2.5% | |
| Other (as described) | Telephone | $18,244 | $14,668 | $3,028 | $548 | 1.7% |
| Insurance | $16,377 | $12,841 | $2,556 | $980 | 1.5% | |
| Other (as described) | Small equipment & repairs | $12,726 | $12,202 | $524 | - | 1.2% |
| Other (as described) | supplies | $9,636 | $9,213 | $407 | $16 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $5,999 | $2,422 | $3,577 | - | 0.5% |
| All other expenses | $5,050 | $3,404 | $1,586 | $60 | 0.5% | |
| Total | $1,093,606 | 100% |
2018 · Form 990 · $1,307,861 spent · pay $1,060,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,218 | $783,633 | $67,373 | $5,212 | 65.5% | |
| Pay: officers, directors, trustees, key employees | $96,149 | $72,112 | $19,230 | $4,807 | 7.4% | |
| Occupancy | $87,570 | $80,590 | $4,886 | $2,094 | 6.7% | |
| Payroll taxes | $79,087 | $71,471 | $6,807 | $809 | 6.0% | |
| Fees: other services | $57,993 | $50,295 | $7,666 | $32 | 4.4% | |
| Other employee benefits | $28,599 | $19,474 | $8,355 | $770 | 2.2% | |
| Travel | $27,679 | $27,179 | $500 | - | 2.1% | |
| Other (as described) | Telephone | $19,428 | $18,512 | $641 | $275 | 1.5% |
| Other (as described) | Small equipment & repairs | $17,650 | $17,650 | - | - | 1.3% |
| Insurance | $11,833 | $10,567 | $876 | $390 | 0.9% | |
| Other (as described) | supplies | $9,090 | $8,967 | $123 | - | 0.7% |
| All other expenses | $9,042 | $7,297 | $1,644 | $101 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,078 | $6,044 | $34 | - | 0.5% |
| Depreciation and depletion | $1,445 | $1,445 | - | - | 0.1% | |
| Total | $1,307,861 | 100% |
2017 · Form 990 · $1,464,769 spent · pay $1,177,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,932 | $883,654 | $25,870 | $50,408 | 65.5% | |
| Payroll taxes | $91,753 | $83,612 | $3,658 | $4,483 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $91,126 | $68,345 | $18,225 | $4,556 | 6.2% | |
| Occupancy | $85,876 | $78,866 | $4,907 | $2,103 | 5.9% | |
| Fees: other services | $72,895 | $64,121 | $7,639 | $1,135 | 5.0% | |
| Travel | $38,154 | $38,154 | - | - | 2.6% | |
| Other employee benefits | $35,014 | $28,671 | $6,330 | $13 | 2.4% | |
| Insurance | $25,426 | $23,350 | $1,699 | $377 | 1.7% | |
| All other expenses | $17,380 | $15,614 | $1,442 | $324 | 1.2% | |
| Other (as described) | Telephone | $16,696 | $15,360 | $1,084 | $252 | 1.1% |
| Other (as described) | Small equipment & repairs | $12,029 | $12,029 | - | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,263 | $7,888 | $160 | $215 | 0.6% |
| Other (as described) | supplies | $6,706 | $6,332 | - | $374 | 0.5% |
| Depreciation and depletion | $3,519 | $3,519 | - | - | 0.2% | |
| Total | $1,464,769 | 100% |
2015 · Form 990 · $1,655,140 spent · pay $1,327,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,074,235 | $1,031,661 | $37,960 | $4,614 | 64.9% | |
| Pay: officers, directors, trustees, key employees | $110,579 | $82,934 | $22,116 | $5,529 | 6.7% | |
| Payroll taxes | $100,512 | $95,316 | $4,364 | $832 | 6.1% | |
| Occupancy | $83,647 | $76,664 | $4,888 | $2,095 | 5.1% | |
| Fees: other services | $56,432 | $56,238 | $162 | $32 | 3.4% | |
| Travel | $42,871 | $42,696 | $175 | - | 2.6% | |
| Other employee benefits | $42,551 | $38,051 | $4,469 | $31 | 2.6% | |
| Fees: accounting | $30,710 | $25,547 | $4,568 | $595 | 1.9% | |
| Insurance | $26,375 | $24,675 | $1,339 | $361 | 1.6% | |
| Other (as described) | supplies | $22,809 | $22,809 | - | - | 1.4% |
| All other expenses | $17,110 | $16,795 | $315 | - | 1.0% | |
| Other (as described) | Telephone | $15,362 | $14,705 | $460 | $197 | 0.9% |
| Other (as described) | Printing and Publications | $14,173 | $14,173 | - | - | 0.9% |
| Other (as described) | Small equipment & repairs | $9,171 | $9,171 | - | - | 0.6% |
| Depreciation and depletion | $8,603 | $8,603 | - | - | 0.5% | |
| Total | $1,655,140 | 100% |
2014 · Form 990 · $1,771,454 spent · pay $1,417,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,747 | $1,008,922 | $67,791 | $8,034 | 61.2% | |
| Pay: officers, directors, trustees, key employees | $125,959 | $117,154 | $7,872 | $933 | 7.1% | |
| Payroll taxes | $110,283 | $103,174 | $6,437 | $672 | 6.2% | |
| Other employee benefits | $96,274 | $83,434 | $11,886 | $954 | 5.4% | |
| Occupancy | $80,316 | $73,555 | $4,733 | $2,028 | 4.5% | |
| Fees: other services | $63,045 | $62,756 | $248 | $41 | 3.6% | |
| Travel | $50,279 | $50,279 | - | - | 2.8% | |
| Fees: legal | $33,814 | $27,125 | $6,449 | $240 | 1.9% | |
| Insurance | $29,843 | $27,819 | $1,627 | $397 | 1.7% | |
| All other expenses | $24,096 | $23,445 | $646 | $5 | 1.4% | |
| Other (as described) | supplies | $22,119 | $22,019 | $68 | $32 | 1.2% |
| Other (as described) | Printing and Publications | $16,057 | $16,057 | - | - | 0.9% |
| Other (as described) | Telephone | $13,382 | $12,425 | $670 | $287 | 0.8% |
| Other (as described) | Small equipment & repairs | $12,367 | $12,367 | - | - | 0.7% |
| Depreciation and depletion | $8,873 | $8,873 | - | - | 0.5% | |
| Total | $1,771,454 | 100% |
2013 · Form 990 · $1,763,835 spent · pay $946,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,860 | $589,553 | $60,670 | $7,637 | 37.3% | |
| Fees: other services | $517,054 | $516,546 | $391 | $117 | 29.3% | |
| Pay: officers, directors, trustees, key employees | $124,579 | $93,434 | $24,916 | $6,229 | 7.1% | |
| Other employee benefits | $96,799 | $81,506 | $14,506 | $787 | 5.5% | |
| Occupancy | $77,173 | $70,622 | $4,585 | $1,966 | 4.4% | |
| Payroll taxes | $66,965 | $58,337 | $7,477 | $1,151 | 3.8% | |
| Other (as described) | EDD payout | $56,962 | - | $56,962 | - | 3.2% |
| Fees: accounting | $33,724 | $27,803 | $5,677 | $244 | 1.9% | |
| All other expenses | $33,175 | $32,900 | $255 | $20 | 1.9% | |
| Other (as described) | supplies | $21,051 | $20,938 | - | $113 | 1.2% |
| Other (as described) | Printing and Publications | $17,382 | $17,382 | - | - | 1.0% |
| Other (as described) | Telephone | $16,443 | $15,443 | $700 | $300 | 0.9% |
| Insurance | $13,374 | $12,334 | $728 | $312 | 0.8% | |
| Depreciation and depletion | $12,867 | $12,867 | - | - | 0.7% | |
| Travel | $9,858 | $9,858 | - | - | 0.6% | |
| Fees: legal | $8,569 | $8,569 | - | - | 0.5% | |
| Total | $1,763,835 | 100% |
2012 · Form 990 · $1,654,761 spent · pay $682,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $747,726 | $746,918 | $429 | $379 | 45.2% | |
| Other salaries and wages | $435,144 | $368,865 | $63,584 | $2,695 | 26.3% | |
| Pay: officers, directors, trustees, key employees | $118,000 | $88,500 | $23,600 | $5,900 | 7.1% | |
| Other employee benefits | $85,449 | $69,846 | $15,200 | $403 | 5.2% | |
| Occupancy | $79,055 | $72,491 | $4,603 | $1,961 | 4.8% | |
| Payroll taxes | $44,116 | $36,400 | $7,049 | $667 | 2.7% | |
| Fees: accounting | $31,592 | $26,100 | $5,282 | $210 | 1.9% | |
| Other (as described) | Printing and Publications | $18,561 | $17,512 | - | $1,049 | 1.1% |
| Other (as described) | Telephone | $17,862 | $16,709 | $807 | $346 | 1.1% |
| Other (as described) | supplies | $16,857 | $16,857 | - | - | 1.0% |
| All other expenses | $15,486 | $13,521 | $1,965 | - | 0.9% | |
| Other (as described) | Small equipment & repairs | $12,709 | $12,709 | - | - | 0.8% |
| Insurance | $12,501 | $11,527 | $682 | $292 | 0.8% | |
| Depreciation and depletion | $10,501 | $10,501 | - | - | 0.6% | |
| Travel | $9,202 | $9,202 | - | - | 0.6% | |
| Total | $1,654,761 | 100% |
2011 · Form 990 · $1,450,509 spent · pay $546,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $681,315 | $675,622 | $2,951 | $2,742 | 47.0% | |
| Other salaries and wages | $330,219 | $291,114 | $39,105 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $86,250 | $24,169 | $4,581 | 7.9% | |
| Occupancy | $79,006 | $72,288 | $4,744 | $1,974 | 5.4% | |
| Other employee benefits | $64,640 | $53,607 | $10,644 | $389 | 4.5% | |
| Payroll taxes | $36,388 | $30,873 | $5,193 | $322 | 2.5% | |
| Fees: accounting | $30,468 | $25,190 | $5,068 | $210 | 2.1% | |
| Other (as described) | Printing and Publications | $19,920 | $19,731 | $189 | - | 1.4% |
| Other (as described) | Small equipment & repairs | $18,512 | $18,512 | - | - | 1.3% |
| Other (as described) | supplies | $18,454 | $17,633 | $775 | $46 | 1.3% |
| Information technology | $15,264 | $14,413 | $596 | $255 | 1.1% | |
| Depreciation and depletion | $13,032 | $13,032 | - | - | 0.9% | |
| Insurance | $9,995 | $9,103 | $624 | $268 | 0.7% | |
| All other expenses | $5,169 | $4,754 | $409 | $6 | 0.4% | |
| Other (as described) | Postage and Shipping | $5,150 | $5,112 | - | $38 | 0.4% |
| Travel | $4,679 | $4,679 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,298 | $3,298 | - | - | 0.2% |
| Total | $1,450,509 | 100% |
Comments