COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC
Cite this
Plain text COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-housing-improvement-systems-and-planning-assn-inc-942631608. Retrieved 2026-11-02.
APA furp.org. (n.d.). COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/community-housing-improvement-systems-and-planning-assn-inc-942631608
MLA “COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC.” furp.org, tax years 2009–2024, https://furp.org/org/community-housing-improvement-systems-and-planning-assn-inc-942631608. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $7.9M · assets $64.0M
- Also known as
- PLANNING ASSOCIATION
- EIN
- 94-2631608
- Address
- 295 MAIN ST STE 100, SALINAS, CA 93901-2742
- Website
- WWW.CHISPAHOUSING.ORG
- NTEE code
- L20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1981 (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
DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Dana Cleary | DIRECTOR OF RE DEVELOPMENT | 2012-2024 | $174,104 | $1,747,909 | 1 |
| Paul Tran | DIRECTOR OF FORWARD PLANNING & CONSTRUCTION | 2017-2024 | $158,978 | $1,100,592 | 2 |
| Andrew Simer | CFO | 2020-2024 | $238,244 | $764,947 | 2 |
| Geoffrey Morgan | PRESIDENT & CEO | 2022-2024 | $258,194 | $334,348 | 2 |
| Maria Ortega-Reich | DIRECTOR OF ASSET MANAGEMENT | 2024 | $149,648 | $149,648 | 1 |
| Kristie Quitevis | DIRECTOR OF CORPORATE FINANCE | 2024 | $118,378 | $118,378 | 1 |
| Gabriela Plascencia-Moncada | DIRECTOR OF HUMAN RESOURCES | 2024 | $107,872 | $107,872 | 1 |
| Alfred Diaz-Infante (former) | PRESIDENT/CEO | 2009-2021 | $122,520 | $2,274,922 | 2 |
| Norm Kolpin (former) | PART-TIME INTERIM PRESIDENT | 2009-2023 | $21,300 | $1,265,844 | 2 |
| Norm Koplin (former) | CFO | 2015-2018 | $142,343 | $595,477 | 2 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Pfianna Cline | CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Adoracion Doris Lopez | VICE-CHAIR | 2017-2024 | 2 | $0 reported | 2 |
| Mirco Jonathan Haag | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Jose A Garcia | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jose Chavez | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sonia Jaramillo | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Arisbeth Zepeda | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Anna Mae Bazo | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Lennin Ramos | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Anna Mae Gazo (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Hugo Alameda (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 2 |
| Elsa Mendoza Jimenez (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Patty Padilla-Salsberg (former) | CHAIR | 2015-2021 | 2 | $0 reported | 2 |
| Berkley Brannon (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Sabino Lopez (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Manuel T Gonzalez (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Jesus Lopez (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Mike Garcia (former) | CHAIR | 2013-2018 | 2 | $0 reported | 1 |
| Berkey Brannon (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Reyna Navarrete (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Al Espindola (former) | SECRETARY | 2014-2016 | 2 | $0 reported | 2 |
| Don Cline (former) | CHAIR | 2011-2016 | 2 | $0 reported | 2 |
| James Earhart (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Aurelio Gonzalez (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 2 |
| Berna Z Maya (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Kalah Renwick Bumba (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Steve Holett (former) | CHAIR | 2009-2014 | 2 | $0 reported | 1 |
| Rodney Evans (former) | TREASURER | 2009-2014 | 2 | $0 reported | 1 |
| Nancy Valdez (former) | VICE CHAIR | 2010-2013 | 2 | $0 reported | 1 |
| Al Espinosa (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Tom Huffman (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Carolyn Plummer (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Steve Hollett (former) | VICE CHAIR | 2011 | 2 | $0 reported | 1 |
| Sheri L Cline (former) | VICE CHAIR | 2009-2010 | 2 | $0 reported | 2 |
| Esther L Rubio (former) | CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| James H Claypool Jr (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| alonzo goNZALEZ (former) | boARD MEMBER | 2009 | 2 | $0 reported | 1 |
| hilda lopez (former) | board MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.2M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY MORGAN | PRESIDENT & CEO | 40 | $213,700 | $0 | $44,494 | $258,194 | 2 |
| ANDREW SIMER | CFO | 40 | $207,744 | $0 | $30,500 | $238,244 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $150,314 | $0 | $23,790 | $174,104 | 1 |
| PAUL TRAN | DIRECTOR OF FORWARD PLANNING & CONSTRUCTION | 40 | $142,449 | $0 | $16,529 | $158,978 | 2 |
| MARIA ORTEGA-REICH | DIRECTOR OF ASSET MANAGEMENT | 40 | $137,539 | $0 | $12,109 | $149,648 | 1 |
| KRISTIE QUITEVIS | DIRECTOR OF CORPORATE FINANCE | 40 | $105,313 | $0 | $13,065 | $118,378 | 1 |
| GABRIELA PLASCENCIA-MONCADA | DIRECTOR OF HUMAN RESOURCES | 40 | $100,081 | $0 | $7,791 | $107,872 | 1 |
| PFIANNA CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRCO JONATHAN HAAG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA JARAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CHAVEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE A GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MAE BAZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNIN RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARISBETH ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $615K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW SIMER | CFO | 40 | $173,084 | $0 | $31,184 | $204,268 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $133,522 | $0 | $26,969 | $160,491 | 1 |
| PAUL TRAN | PROJECT MANAGER | 40 | $128,091 | $0 | $24,712 | $152,803 | 2 |
| GEOFFREY MORGAN | PRESIDENT & CEO | 40 | $74,001 | $0 | $2,153 | $76,154 | 2 |
| NORM KOLPIN | PART-TIME INTERIM PRESIDENT | 4 | $21,300 | $0 | $0 | $21,300 | 2 |
| PFIANNA CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRCO JONATHAN HAAG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE A GARCIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CHAVEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MAE GAZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO ALAMEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SONIA JARAMILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARISBETH ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $527K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW SIMER | CFO | 40 | $158,337 | $0 | $28,786 | $187,123 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $127,472 | $0 | $22,916 | $150,388 | 1 |
| PAUL TRAN | PROJECT MANAGER | 40 | $118,264 | $0 | $23,191 | $141,455 | 2 |
| NORM KOLPIN | PART-TIME INTERIM PRESIDENT/CEO | 4 | $48,100 | $0 | $0 | $48,100 | 2 |
| PFIANNA CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HUGO ALAMEDA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSE A GARCIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CHAVEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MAE GAZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRCO JONATHAN HAAG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA JARAMILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MENDOZA JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY MORGAN | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 5 paid, $593K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $117,329 | $0 | $25,832 | $143,161 | 1 |
| ANDREW SIMER | CFO | 40 | $135,312 | $0 | $0 | $135,312 | 2 |
| PAUL TRAN | PROJECT MANAGER | 40 | $114,069 | $0 | $19,843 | $133,912 | 2 |
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $122,520 | $0 | $0 | $122,520 | 2 |
| NORM KOLPIN | PART-TIME INTERIM PRESIDENT/CEO | 40 | $52,215 | $0 | $6,292 | $58,507 | 2 |
| PATTY PADILLA-SALSBERG | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PFIANNA CLINE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MENDOZA JIMENEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKLEY BRANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE A GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO ALAMEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 4 paid, $630K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $186,012 | $0 | $22,184 | $208,196 | 2 |
| NORM KOLPIN | CFO | 40 | $148,759 | $0 | $6,958 | $155,717 | 2 |
| PAUL TRAN | PROJECT MANAGER | 40 | $118,372 | $0 | $18,105 | $136,477 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $108,236 | $0 | $21,687 | $129,923 | 1 |
| PATTY PADILLA-SALSBERG | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PFIANNA CLINE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MENDOZA JIMENEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKLEY BRANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL T GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO ALAMEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW SIMER | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 4 paid, $596K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $173,913 | $0 | $21,759 | $195,672 | 2 |
| NORM KOLPIN | CFO | 40 | $140,961 | $0 | $6,660 | $147,621 | 2 |
| PAUL TRAN | PROJECT MANAGER | 40 | $113,913 | $0 | $17,671 | $131,584 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $102,002 | $0 | $19,340 | $121,342 | 1 |
| PATTY PADILLA-SALSBERG | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PFIANNA CLINE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MENDOZA JIMENEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKLEY BRANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL T GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $582K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $170,228 | $0 | $21,329 | $191,557 | 2 |
| NORM KOPLIN | CFO | 40 | $135,480 | $0 | $6,863 | $142,343 | 2 |
| PAUL TRAN | PROJECT MANAGER | 40 | $107,870 | $0 | $17,199 | $125,069 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $103,619 | $0 | $19,139 | $122,758 | 1 |
| MIKE GARCIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PADILLA-SALSBERG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PFIANNA CLINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKLEY BRANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MENDOZA JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $609K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $179,797 | $0 | $19,357 | $199,154 | 2 |
| NORM KOPLIN | CFO | 40 | $136,000 | $0 | $17,448 | $153,448 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $117,385 | $0 | $19,060 | $136,445 | 1 |
| PAUL TRAN | PROJECT MANAGER | 40 | $105,288 | $0 | $15,026 | $120,314 | 2 |
| MIKE GARCIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PADILLA-SALSBERG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PFIANNA CLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADORACION DORIS LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKEY BRANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REYNA NAVARRETE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $477K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $175,930 | $0 | $17,799 | $193,729 | 2 |
| NORM KOPLIN | CFO | 40 | $136,000 | $0 | $17,404 | $153,404 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $112,000 | $0 | $17,795 | $129,795 | 1 |
| DON CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE GARCIA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL ESPINDOLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERKEY BRANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PADILLA-SALSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| REYNA NAVARRETE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $440K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $142,973 | $0 | $37,233 | $180,206 | 2 |
| NORM KOPLIN | CFO | 40 | $128,350 | $0 | $17,932 | $146,282 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $108,707 | $0 | $4,480 | $113,187 | 1 |
| DON CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE GARCIA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AL ESPINDOLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BERNA Z MAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKEY BRANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABINO LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PADILLA-SALSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 3 paid, $423K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $0 | $142,973 | $13,936 | $156,909 | 2 |
| NORM KOLPIN | CFO | 40 | $0 | $128,350 | $14,409 | $142,759 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $0 | $108,707 | $14,126 | $122,833 | 1 |
| STEVE HOLETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON CLINE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE GARCIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY EVANS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALAH BUMBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EARHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AL ESPINDOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BERNA Z MAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $432K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $144,455 | $0 | $23,507 | $167,962 | 2 |
| NORM KOLPIN | CFO | 40 | $122,850 | $0 | $15,369 | $138,219 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $100,847 | $0 | $24,945 | $125,792 | 1 |
| KALAH BUMBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY VALDEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON CLINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EARHART | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOLETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL ESPINOSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HUFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $418K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $142,782 | $0 | $20,913 | $163,695 | 2 |
| NORM KOLPIN | CFO | 40 | $121,200 | $0 | $15,799 | $136,999 | 2 |
| DANA CLEARY | DIRECTOR OF RE DEVELOPMENT | 40 | $102,862 | $0 | $14,828 | $117,690 | 1 |
| KALAH BUMBA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOLETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARHART | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HUFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN PLUMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $309K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $141,684 | $0 | $25,439 | $167,123 | 2 |
| NORM KOLPIN | CFO | 40 | $121,200 | $0 | $20,469 | $141,669 | 2 |
| KALAH BUMBA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOLLETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON CLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN PLUMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EARHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $302K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED DIAZ-INFANTE | PRESIDENT/CEO | 40 | $143,614 | $0 | $20,800 | $164,414 | 2 |
| NORM KOLPIN | CFO | 40 | $119,835 | $0 | $17,329 | $137,164 | 2 |
| ESTHER L RUBIO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI L CLINE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES H CLAYPOOL JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALAH RENWICK BUMBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY VALDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $302K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| alfred diaz-INFANTE | president/ceo | 40 | $143,073 | $0 | $20,712 | $163,785 | 2 |
| norm kolpin | cfo | 40 | $121,680 | $0 | $16,109 | $137,789 | 2 |
| steve holett | boARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| esther l rubio | chair | 2 | $0 | $0 | $0 | $0 | 1 |
| alonzo goNZALEZ | boARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| sheri l cline | vice chair | 2 | $0 | $0 | $0 | $0 | 2 |
| james h claypool Jr | secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| kalah renwick bumba | boARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| tom huffman | treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| hilda lopez | board MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| rodney evans | boARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $416K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALVAREZ TECHNOLOGY GROUP INC | SALINAS, CA | IT COMPANY | $152,771 |
| THE PAUL DAVIS PARTNERSHIP LLP | MONTEREY, CA | ARCHITECTURAL SERVICES | $148,163 |
| NOVOGRADAC & COMPANY LLP | SAN FRANCISCO, CA | ACCOUNTING SERVICES | $115,325 |
2023 · 3 contractors · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALVAREZ TECHNOLOGY GROUP INC | SALINAS, CA | IT COMPANY | $114,458 |
| NOVOGRADAC & COMPANY LLP | SAN FRANCISCO, CA | ACCOUNTING SERVICES | $101,075 |
| THE PAUL DAVIS PARTNERSHIP LLP | MONTEREY, CA | ARCHITECTURAL SERVICES | $100,881 |
2021 · 3 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE PAUL DAVIS PARTNERSHIP LLP | MONTEREY, CA | ARCHITECT SERVICES | $133,351 |
| SAN BENITO COUNTY COMMUNITY SERVICES | HOLLISTER, CA | DEVELOPMENT SERVICES | $131,607 |
| ALLA ZELTSER | APTOS, CA | CEREMONIAL SERVICES | $110,000 |
2020 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE PAUL DAVIS PARTNERSHIPLLP | MONTEREY, CA | ARCHITECT SERVICES | $114,119 |
2019 · 2 contractors · $550K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOUR SEASONS GARDENING | WATSONVILLE, CA | GARDENING SERVICES | $349,754 |
| THE PAUL DAVIS PARTNERSHIPLLP | MONTEREY, CA | ARCHITECT SERVICES | $200,724 |
2018 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE PAUL DAVIS PARTNERSHIPLLP | MONTEREY, CA | ARCHITECT SERVICES | $148,231 |
| FOUR SEASONS GARDENING | WATSONVILLE, CA | GARDENING SERVICES | $103,965 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RH FRAMING INC | SALINAS, CA | FRAMING, MASONRY | $399,615 |
| LLANO INC | HOLLISTER, CA | OFFSITE/ONSITE INFRASTRUCTURE IMPROVEMEN | $226,471 |
| THE PAUL DAVIS PARTNERSHIPLLP | MONTEREY, CA | ARCHITECT SERVICES | $216,945 |
| GIL'S PLUMBING INC | PRUNEDALE, CA | PLUMBING | $184,191 |
| EVCON | HOLLISTER, CA | CONCRETE | $166,217 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LLANO INC | HOLLISTER, CA | OFFSITE/ONSITE INFRASTRUCTURE IMPROVEMEN | $630,906 |
| THE PAUL DAVIS PARTNERSHIPLLP | MONTEREY, CA | ARCHITECT SERVICES | $418,694 |
| RH FRAMING INC | SALINAS, CA | FRAMING, MASONRY | $230,070 |
| SEATEC UNDERGROUND UTILITIES INC | SALINAS, CA | JOINT UTILITIES | $136,471 |
| FOUR SEASONS GARDENING | WATSONVILLE, CA | LANDSCAPE, GRADING, FENCING, TRASH CLEAN | $134,418 |
2015 · 3 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVCON | HOLLISTER, CA | HEATING AND COOLING | $192,522 |
| RH FRAMING INC | SALINAS, CA | FRAMING | $192,129 |
| QUALITY PLUMBING | SALINAS, CA | PLUMBING | $109,934 |
2014 · 1 contractor · $286K
| Name | Location | Service | Paid |
|---|---|---|---|
| RH FRAMING INC | SALINAS, CA | FRAMING | $285,590 |
2012 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE PAUL DAVIS PARTNERSHIP | MONTEREY, CA | CONSTRUCTION CONSULTING | $117,266 |
2009 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paul Davis Partnership | monterey, CA | architectural | $112,364 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $97K
Listed grants add up to $96,575; the return's “grants paid” expense line says $205,232. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $141K
Listed grants add up to $141,059; the return's “grants paid” expense line says $244,112. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 9 grants to organizations · $148K
Listed grants add up to $147,877; the return's “grants paid” expense line says $255,339. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 8 grants to organizations · $210K
Listed grants add up to $209,876; the return's “grants paid” expense line says $397,058. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 8 grants to organizations · $552K
Listed grants add up to $552,489; the return's “grants paid” expense line says $705,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $540K
Listed grants add up to $540,266; the return's “grants paid” expense line says $609,471. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $1.3M
Listed grants add up to $1,308,801; the return's “grants paid” expense line says $1,385,431. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $141K
Listed grants add up to $141,356; the return's “grants paid” expense line says $178,824. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 6 grants to organizations · $141K
Listed grants add up to $140,988; the return's “grants paid” expense line says $180,721. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 5 grants to organizations · $141K
Listed grants add up to $141,102; the return's “grants paid” expense line says $179,679. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $86K
Listed grants add up to $85,657; the return's “grants paid” expense line says $146,850. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 6 grants to organizations · $140K
2012 · 6 grants to organizations · $159K
2011 · 3 grants to organizations · $60K
2010 · 3 grants to organizations · $590K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,488,103 | $7,887,282 | $64,020,529 | $42,436,798 | $3,253,449 | $7,955,712 | $388,717 | 21 | 0 |
| 2023 · Form 990 | ||||||||
| $11,771,576 | $7,673,925 | $60,529,393 | $39,676,219 | $774,665 | $10,707,391 | $383,179 | 25 | 0 |
| 2022 · Form 990 | ||||||||
| $9,653,298 | $6,188,843 | $57,137,045 | $34,775,052 | $2,774,492 | $6,617,965 | $252,898 | 25 | 0 |
| 2021 · Form 990 | ||||||||
| $12,794,908 | $5,898,307 | $55,231,693 | $31,200,589 | $6,229,271 | $6,266,946 | $196,265 | 19 | 0 |
| 2020 · Form 990 | ||||||||
| $5,411,835 | $4,850,043 | $43,403,631 | $28,429,543 | $1,248,491 | $4,043,890 | $561,379 | 18 | 0 |
| 2019 · Form 990 | ||||||||
| $7,647,852 | $4,509,231 | $41,743,437 | $27,357,083 | $1,549,698 | $5,967,851 | $530,789 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $6,255,187 | $5,409,563 | $38,536,593 | $24,689,254 | $2,382,096 | $3,231,402 | $315,105 | 19 | 0 |
| 2017 · Form 990 | ||||||||
| $6,244,602 | $4,205,973 | $39,013,816 | $24,170,286 | $2,991,711 | $2,931,881 | $310,932 | 21 | 0 |
| 2016 · Form 990 | ||||||||
| $4,592,657 | $4,140,639 | $37,609,500 | $22,907,208 | $701,887 | $3,422,751 | $300,011 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $3,536,705 | $4,030,348 | $35,879,212 | $22,578,279 | $244,781 | $2,913,701 | $284,855 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $4,074,619 | $3,851,194 | $36,571,736 | $23,935,983 | $674,230 | $3,234,077 | $271,401 | 19 | 0 |
| 2013 · Form 990 | ||||||||
| $5,424,187 | $3,676,463 | $35,930,858 | $24,106,629 | $364,046 | $4,960,533 | $322,510 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $6,008,713 | $3,457,206 | $33,086,628 | $21,567,868 | $1,881,732 | $4,111,709 | $314,605 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $3,432,300 | $4,284,714 | $28,782,108 | $18,360,985 | $530,518 | $3,023,689 | $232,353 | 22 | 0 |
| 2010 · Form 990 | ||||||||
| $4,697,619 | $4,087,414 | $33,799,092 | $20,887,012 | $1,257,964 | $3,297,812 | $267,808 | 24 | 0 |
| 2009 · Form 990 | ||||||||
| $4,909,367 | $3,388,160 | $30,896,476 | $23,077,881 | $209,226 | $4,265,767 | $260,825 | 2 | 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.
- EL ESTERO SENIOR HOUSING INC Salinas, CA · 3 people in common (Adoracion Doris Lopez, Andrew Simer, Geoffrey Morgan) · related organization (Schedule R)
- REGIONAL SENIOR CENTER OF SALINAS Salinas, CA · 1 person in common (Paul Tran)
Funders of this organization
10 grantors reported grants to this organization, $2,409,121 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| ACTION COUNCIL OF MONTEREY COUNTY INC | Public charity | Exact | 2022 | 1 | $1,350,000 | 2022 | $1,350,000 | show |
| VISTA DE LA TERRAZA COOPERATIVE INC | Public charity | Exact | 2014 | 1 | $390,310 | 2014 | $390,310 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2015-2016 | 2 | $251,180 | 2016 | $65,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2016-2018, 2020, 2022-2023 | 6 | $174,600 | 2023 | $40,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2015, 2022-2024 | 4 | $120,000 | 2024 | $40,000 | show |
| PEBBLE BEACH COMPANY FOUNDATION | Public charity | Exact | 2016, 2018-2019, 2022-2024 | 6 | $42,500 | 2024 | $8,000 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2019-2020 | 2 | $33,400 | 2020 | $10,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2014 | 1 | $7,131 | 2014 | $7,131 | 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 |
|---|---|---|---|---|---|---|---|
| WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | CA | L20 | $7,391,391 | $4,980,843 | President & CEO | $329,490 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY HOUSING OPPORTUNITIES CORPORATION | CA | L20 | $8,051,936 | $12,405,261 | CSO | $202,551 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY HOUSING DEVELOPERS INC | CA | L20 | $6,036,203 | $5,293,912 | EXECUTIVE DIRECTOR | $269,824 | Same NTEE code L20, revenue within 2x, same state |
| ABODE HOUSING DEVELOPMENT | CA | L20 | $16,010,737 | $15,762,226 | CHIEF EXECUTIVE OFFICER | $254,144 | Same NTEE code L20, revenue within 2x, same state |
| MAAC HOUSING CORPORATION | CA | L20 | $9,716,108 | $1,818,382 | CEO/TREASURER | $399,882 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY HOUSING WORKS | CA | L20 | $18,484,067 | $15,942,252 | PRESIDENT & CEO | $486,208 | Same NTEE code L20, revenue within 2x, same state |
| CENTURY AFFORDABLE DEVELOPMENT INC | CA | L20 | $12,444,945 | $3,856,545 | PRESIDENT & CEO | $627,403 | Same NTEE code L20, revenue within 2x, same state |
| BAY AREA HOUSING CORPORATION | CA | L20 | $10,480,747 | $5,265,157 | PRESIDENT OF BOARD/ED | $261,783 | Same NTEE code L20, revenue within 2x, same state |
| PACIFIC HOUSING INC A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATI | CA | L20 | $6,422,505 | $5,285,401 | President | $468,606 | Same NTEE code L20, revenue within 2x, same state |
| LINC COMMUNITY DEVELOPMENT CORPORATION | CA | L20 | $17,116,719 | $17,168,024 | CEO | $615,510 | Same NTEE code L20, revenue within 2x, same state |
| BARRETT TERRACE HOUSING CORPORATION | CA | L20 | $10,733,512 | $11,385,874 | Member | $0 | Same NTEE code L20, revenue within 2x, same state |
| TURK STREET INC | CA | L20 | $10,772,578 | $12,476,138 | CFO AND INTERIM CO-CEO | $313,488 | Same NTEE code L20, revenue within 2x, same state |
| HOLLYWOOD COMMUNITY HOUSING CORPORATION | CA | L20 | $12,914,671 | $13,825,268 | EXECUTIVE DIRECTOR | $230,398 | Same NTEE code L20, revenue within 2x, same state |
| ALTA HOUSING | CA | L20 | $7,248,169 | $5,543,907 | PRESIDENT & CEO | $362,066 | Same NTEE code L20, revenue within 2x, same state |
| ORANGE COUNTY COMMUNITY HOUSING CORP | CA | L20 | $7,191,541 | $4,987,002 | Executive Dir. | $210,464 | Same NTEE code L20, revenue within 2x, same state |
| RAMP HOUSING INC | CA | L20 | $5,833,616 | $73,500 | DIRECTOR/EXECUTIVE DIRECTO | $460,208 | Same NTEE code L20, revenue within 2x, same state |
| DELTA COMMUNITY DEVELOPERS CORP | CA | L20 | $17,645,338 | $5,867,871 | EXECUTIVE DIRECTOR | $361,803 | Same NTEE code L20, revenue within 2x, same state |
| ESPERANZA COMMUNITY HOUSING CORPORATION | CA | L20 | $7,715,175 | $6,999,170 | EXECUTIVE DIR. | $145,163 | Same NTEE code L20, revenue within 2x, same state |
| ECS HOUSING CORPORATION | CA | L20 | $6,882,183 | $9,228,883 | PRESIDENT | $380,710 | Same NTEE code L20, revenue within 2x, same state |
| CORPORATE FUND FOR HOUSING | CA | L20 | $10,085,567 | $8,160,805 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORP | CA | L20 | $9,146,318 | $2,278,417 | PRESIDENT/EXECUTIVE DIRECT | $333,170 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING PARTNERS I INCORPORATED | CA | L20 | $8,105,347 | $6,919,230 | EXECUTIVE DIRECTOR | $219,121 | Same NTEE code L20, revenue within 2x, same state |
| MONTEREY COUNTY HOUSING AUTHORITY DEVELOPMENT CORPORATION | CA | L20 | $14,114,412 | $3,923,975 | EXECUTIVE DIRECTOR | $135,031 | Same NTEE code L20, revenue within 2x, same state |
| AFFORDABLE HOUSING ACCESS INC | CA | L20 | $17,498,638 | $17,640,300 | CHIEF EXECUTIVE OFFICER | $801,896 | Same NTEE code L20, revenue within 2x, same state |
| MILLENNIUM HOUSING OF CALIFORNIA | CA | L20 | $17,275,406 | $15,215,354 | PRESIDENT | $1,166,316 | Same NTEE code L20, 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 · $7,887,282 spent · pay $2,693,294 · grants $205,232 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,645,929 | $1,333,203 | $197,511 | $115,215 | 20.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,117,263 | $1,117,263 | - | - | 14.2% |
| All other expenses | $757,137 | $729,806 | $17,884 | $9,447 | 9.6% | |
| Other (as described) | UTILITIES | $606,544 | $606,544 | - | - | 7.7% |
| Interest | $536,973 | $536,973 | - | - | 6.8% | |
| Other (as described) | MISCELLANEOUS | $505,104 | $409,135 | $60,612 | $35,357 | 6.4% |
| Depreciation and depletion | $470,182 | $470,182 | - | - | 6.0% | |
| Other employee benefits | $437,881 | $354,683 | $52,546 | $30,652 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $388,717 | $314,861 | $46,646 | $27,210 | 4.9% | |
| Insurance | $274,508 | $274,508 | - | - | 3.5% | |
| Other (as described) | MANAGEMENT UNIT | $253,096 | $253,096 | - | - | 3.2% |
| Occupancy | $168,469 | $136,460 | $20,216 | $11,793 | 2.1% | |
| Office expenses | $158,613 | $128,476 | $19,034 | $11,103 | 2.0% | |
| Payroll taxes | $144,454 | $117,008 | $17,334 | $10,112 | 1.8% | |
| Grants to US individuals | $107,278 | $107,278 | - | - | 1.4% | |
| Grants to US organizations and governments | $97,954 | $97,954 | - | - | 1.2% | |
| Pension plan contributions | $76,313 | $61,813 | $9,158 | $5,342 | 1.0% | |
| Fees: accounting | $74,274 | - | $74,274 | - | 0.9% | |
| Fees: legal | $40,325 | $35,486 | $4,839 | - | 0.5% | |
| Travel | $24,398 | $24,398 | - | - | 0.3% | |
| Advertising and promotion | $1,870 | $1,515 | $224 | $131 | 0.0% | |
| Total | $7,887,282 | 100% |
2023 · Form 990 · $7,673,925 spent · pay $2,461,146 · grants $244,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,515 | $1,194,357 | $176,942 | $103,216 | 19.2% | |
| All other expenses | $1,074,535 | $1,051,933 | $14,833 | $7,769 | 14.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $790,200 | $790,200 | - | - | 10.3% |
| Other (as described) | DONATED PROPERTY | $514,226 | $514,226 | - | - | 6.7% |
| Other (as described) | UTILITIES | $512,767 | $512,767 | - | - | 6.7% |
| Depreciation and depletion | $511,246 | $511,246 | - | - | 6.7% | |
| Interest | $491,853 | $491,853 | - | - | 6.4% | |
| Other (as described) | MISCELLANEOUS | $410,119 | $332,197 | $49,214 | $28,708 | 5.3% |
| Other employee benefits | $402,672 | $326,164 | $48,321 | $28,187 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $383,179 | $310,375 | $45,981 | $26,823 | 5.0% | |
| Office expenses | $213,547 | $172,973 | $25,626 | $14,948 | 2.8% | |
| Insurance | $191,427 | $191,427 | - | - | 2.5% | |
| Occupancy | $163,266 | $132,245 | $19,592 | $11,429 | 2.1% | |
| Grants to US organizations and governments | $141,059 | $141,059 | - | - | 1.8% | |
| Payroll taxes | $137,434 | $111,322 | $16,492 | $9,620 | 1.8% | |
| Grants to US individuals | $103,053 | $103,053 | - | - | 1.3% | |
| Pension plan contributions | $63,346 | $51,310 | $7,602 | $4,434 | 0.8% | |
| Fees: accounting | $60,300 | - | $60,300 | - | 0.8% | |
| Fees: legal | $23,201 | $20,417 | $2,784 | - | 0.3% | |
| Travel | $9,458 | $9,458 | - | - | 0.1% | |
| Advertising and promotion | $2,522 | $2,042 | $303 | $177 | 0.0% | |
| Total | $7,673,925 | 100% |
2022 · Form 990 · $6,188,843 spent · pay $2,014,144 · grants $255,339 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,220,394 | $988,519 | $146,447 | $85,428 | 19.7% | |
| All other expenses | $802,985 | $779,078 | $15,782 | $8,125 | 13.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $762,636 | $762,636 | - | - | 12.3% |
| Depreciation and depletion | $501,233 | $478,585 | $22,648 | - | 8.1% | |
| Other (as described) | UTILITIES | $484,633 | $484,633 | - | - | 7.8% |
| Other employee benefits | $379,190 | $307,144 | $45,503 | $26,543 | 6.1% | |
| Interest | $357,519 | $357,519 | - | - | 5.8% | |
| Other (as described) | MISCELLANEOUS | $264,206 | $214,007 | $31,705 | $18,494 | 4.3% |
| Pay: officers, directors, trustees, key employees | $252,898 | $204,847 | $30,348 | $17,703 | 4.1% | |
| Other (as described) | MANAGEMENT UNIT | $211,877 | $211,877 | - | - | 3.4% |
| Insurance | $187,520 | $187,520 | - | - | 3.0% | |
| Occupancy | $156,655 | $126,890 | $18,799 | $10,966 | 2.5% | |
| Grants to US organizations and governments | $147,877 | $147,877 | - | - | 2.4% | |
| Office expenses | $117,714 | $95,348 | $14,126 | $8,240 | 1.9% | |
| Grants to US individuals | $107,462 | $107,462 | - | - | 1.7% | |
| Payroll taxes | $107,380 | $86,977 | $12,886 | $7,517 | 1.7% | |
| Pension plan contributions | $54,282 | $43,968 | $6,514 | $3,800 | 0.9% | |
| Fees: accounting | $53,750 | - | $53,750 | - | 0.9% | |
| Fees: legal | $12,170 | $10,710 | $1,460 | - | 0.2% | |
| Travel | $5,133 | $5,133 | - | - | 0.1% | |
| Advertising and promotion | $1,329 | $1,077 | $159 | $93 | 0.0% | |
| Total | $6,188,843 | 100% |
2021 · Form 990 · $5,898,307 spent · pay $1,772,358 · grants $397,058 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,135,089 | $919,422 | $136,211 | $79,456 | 19.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $817,675 | $817,675 | - | - | 13.9% |
| All other expenses | $679,960 | $660,005 | $13,241 | $6,714 | 11.5% | |
| Depreciation and depletion | $469,805 | $415,144 | $54,661 | - | 8.0% | |
| Other (as described) | UTILITIES | $403,788 | $403,788 | - | - | 6.8% |
| Interest | $341,227 | $341,227 | - | - | 5.8% | |
| Other (as described) | MISCELLANEOUS | $339,139 | $274,702 | $40,697 | $23,740 | 5.7% |
| Other employee benefits | $291,329 | $235,977 | $34,959 | $20,393 | 4.9% | |
| Grants to US organizations and governments | $209,876 | $209,876 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $196,265 | $158,974 | $23,552 | $13,739 | 3.3% | |
| Other (as described) | MANAGEMENT UNIT | $192,610 | $192,610 | - | - | 3.3% |
| Grants to US individuals | $187,182 | $187,182 | - | - | 3.2% | |
| Insurance | $164,843 | $164,843 | - | - | 2.8% | |
| Occupancy | $149,948 | $121,458 | $17,994 | $10,496 | 2.5% | |
| Office expenses | $115,305 | $93,397 | $13,837 | $8,071 | 2.0% | |
| Payroll taxes | $100,040 | $81,032 | $12,005 | $7,003 | 1.7% | |
| Fees: accounting | $50,400 | - | $50,400 | - | 0.9% | |
| Pension plan contributions | $49,635 | $40,205 | $5,956 | $3,474 | 0.8% | |
| Fees: legal | $1,590 | $1,399 | $191 | - | 0.0% | |
| Travel | $1,513 | $1,513 | - | - | 0.0% | |
| Advertising and promotion | $1,088 | $881 | $131 | $76 | 0.0% | |
| Total | $5,898,307 | 100% |
2020 · Form 990 · $4,850,043 spent · pay $1,749,231 · grants $705,540 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,430 | $820,068 | $121,492 | $70,870 | 20.9% | |
| Grants to US organizations and governments | $552,490 | $552,490 | - | - | 11.4% | |
| All other expenses | $542,149 | $524,123 | $11,833 | $6,193 | 11.2% | |
| Pay: disqualified persons | $316,228 | $256,145 | $37,947 | $22,136 | 6.5% | |
| Depreciation and depletion | $306,127 | $296,727 | $9,400 | - | 6.3% | |
| Other employee benefits | $287,749 | $233,077 | $34,530 | $20,142 | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $275,678 | $275,678 | - | - | 5.7% |
| Other (as described) | MISCELLANEOUS | $275,161 | $222,881 | $33,019 | $19,261 | 5.7% |
| Other (as described) | UTILITIES | $254,683 | $254,683 | - | - | 5.3% |
| Other (as described) | GROUNDS CONTRACT AND MA | $178,473 | $178,473 | - | - | 3.7% |
| Interest | $170,107 | $170,107 | - | - | 3.5% | |
| Grants to US individuals | $153,050 | $153,050 | - | - | 3.2% | |
| Occupancy | $144,429 | $116,988 | $17,331 | $10,110 | 3.0% | |
| Insurance | $106,911 | $106,911 | - | - | 2.2% | |
| Office expenses | $102,488 | $83,015 | $12,299 | $7,174 | 2.1% | |
| Payroll taxes | $83,479 | $67,618 | $10,017 | $5,844 | 1.7% | |
| Pension plan contributions | $49,345 | $39,970 | $5,921 | $3,454 | 1.0% | |
| Fees: accounting | $36,100 | - | $36,100 | - | 0.7% | |
| Fees: legal | $2,437 | $2,145 | $292 | - | 0.1% | |
| Travel | $529 | $529 | - | - | 0.0% | |
| Total | $4,850,043 | 100% |
2019 · Form 990 · $4,509,231 spent · pay $1,740,348 · grants $609,471 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,491 | $806,348 | $119,459 | $69,684 | 22.1% | |
| Grants to US organizations and governments | $540,266 | $540,266 | - | - | 12.0% | |
| All other expenses | $490,714 | $453,363 | $24,027 | $13,324 | 10.9% | |
| Pay: disqualified persons | $329,797 | $267,135 | $39,576 | $23,086 | 7.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $308,104 | $308,104 | - | - | 6.8% |
| Depreciation and depletion | $301,689 | $296,730 | $4,959 | - | 6.7% | |
| Other employee benefits | $292,726 | $237,108 | $35,127 | $20,491 | 6.5% | |
| Other (as described) | UTILITIES | $245,833 | $245,833 | - | - | 5.5% |
| Interest | $227,194 | $227,194 | - | - | 5.0% | |
| Occupancy | $139,178 | $112,735 | $16,701 | $9,742 | 3.1% | |
| Other (as described) | MANAGEMENT FEES | $112,840 | $112,840 | - | - | 2.5% |
| Office expenses | $106,287 | $86,093 | $12,754 | $7,440 | 2.4% | |
| Other (as described) | MANAGEMENT UNIT | $100,287 | $100,287 | - | - | 2.2% |
| Insurance | $86,908 | $86,908 | - | - | 1.9% | |
| Payroll taxes | $69,270 | $56,109 | $8,312 | $4,849 | 1.5% | |
| Grants to US individuals | $69,205 | $69,205 | - | - | 1.5% | |
| Pension plan contributions | $53,064 | $42,982 | $6,368 | $3,714 | 1.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.8% | |
| Fees: legal | $3,052 | $2,686 | $366 | - | 0.1% | |
| Travel | $1,266 | $1,266 | - | - | 0.0% | |
| Advertising and promotion | $1,060 | $859 | $127 | $74 | 0.0% | |
| Total | $4,509,231 | 100% |
2018 · Form 990 · $5,409,563 spent · pay $1,796,348 · grants $1,385,431 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,324,801 | $1,324,801 | - | - | 24.5% | |
| Other salaries and wages | $1,032,638 | $836,436 | $123,917 | $72,285 | 19.1% | |
| All other expenses | $477,737 | $437,899 | $25,609 | $14,229 | 8.8% | |
| Depreciation and depletion | $365,306 | $359,002 | $6,304 | - | 6.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $315,840 | $315,840 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $315,105 | $255,235 | $37,813 | $22,057 | 5.8% | |
| Other employee benefits | $291,256 | $235,917 | $34,951 | $20,388 | 5.4% | |
| Other (as described) | UTILITIES | $239,213 | $239,213 | - | - | 4.4% |
| Interest | $199,467 | $199,467 | - | - | 3.7% | |
| Occupancy | $136,669 | $110,702 | $16,400 | $9,567 | 2.5% | |
| Office expenses | $124,370 | $100,740 | $14,924 | $8,706 | 2.3% | |
| Other (as described) | GROUNDS CONTRACT AND MA | $114,738 | $114,738 | - | - | 2.1% |
| Other (as described) | MANAGEMENT FEES | $109,205 | $109,205 | - | - | 2.0% |
| Payroll taxes | $102,501 | $83,026 | $12,300 | $7,175 | 1.9% | |
| Insurance | $82,346 | $82,346 | - | - | 1.5% | |
| Grants to US individuals | $60,630 | $60,630 | - | - | 1.1% | |
| Pension plan contributions | $54,848 | $44,427 | $6,582 | $3,839 | 1.0% | |
| Fees: accounting | $34,950 | - | $34,950 | - | 0.6% | |
| Fees: legal | $16,404 | $14,436 | $1,968 | - | 0.3% | |
| Travel | $8,214 | $8,214 | - | - | 0.2% | |
| Advertising and promotion | $3,325 | $2,693 | $399 | $233 | 0.1% | |
| Total | $5,409,563 | 100% |
2017 · Form 990 · $4,205,973 spent · pay $1,746,039 · grants $178,824 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,891 | $793,712 | $117,587 | $68,592 | 23.3% | |
| All other expenses | $452,093 | $426,789 | $16,406 | $8,898 | 10.7% | |
| Depreciation and depletion | $370,965 | $359,003 | $11,962 | - | 8.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $316,225 | $316,225 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $310,932 | $251,855 | $37,312 | $21,765 | 7.4% | |
| Other employee benefits | $304,961 | $247,019 | $36,595 | $21,347 | 7.3% | |
| Other (as described) | UTILITIES | $230,328 | $230,328 | - | - | 5.5% |
| Interest | $213,379 | $213,379 | - | - | 5.1% | |
| Occupancy | $143,287 | $116,063 | $17,194 | $10,030 | 3.4% | |
| Grants to US organizations and governments | $141,356 | $141,356 | - | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $134,229 | $108,726 | $16,107 | $9,396 | 3.2% |
| Other (as described) | GROUNDS CONTRACT AND MA | $121,954 | $121,954 | - | - | 2.9% |
| Fees: management | $108,480 | $108,480 | - | - | 2.6% | |
| Payroll taxes | $98,632 | $79,892 | $11,836 | $6,904 | 2.3% | |
| Office expenses | $77,661 | $62,906 | $9,319 | $5,436 | 1.8% | |
| Insurance | $65,747 | $65,747 | - | - | 1.6% | |
| Pension plan contributions | $51,623 | $41,814 | $6,195 | $3,614 | 1.2% | |
| Grants to US individuals | $37,468 | $37,468 | - | - | 0.9% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.7% | |
| Travel | $11,164 | $11,164 | - | - | 0.3% | |
| Advertising and promotion | $4,530 | $3,669 | $544 | $317 | 0.1% | |
| Fees: legal | $1,368 | $1,204 | $164 | - | 0.0% | |
| Total | $4,205,973 | 100% |
2016 · Form 990 · $4,140,639 spent · pay $1,778,439 · grants $180,721 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,266 | $804,545 | $119,192 | $69,529 | 24.0% | |
| Depreciation and depletion | $439,737 | $427,775 | $11,962 | - | 10.6% | |
| Other employee benefits | $334,585 | $271,014 | $40,150 | $23,421 | 8.1% | |
| All other expenses | $326,286 | $291,727 | $22,476 | $12,083 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $300,011 | $243,009 | $36,001 | $21,001 | 7.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $275,016 | $275,016 | - | - | 6.6% |
| Interest | $271,401 | $271,401 | - | - | 6.6% | |
| Other (as described) | UTILITIES | $199,481 | $199,481 | - | - | 4.8% |
| Grants to US organizations and governments | $140,989 | $140,989 | - | - | 3.4% | |
| Other (as described) | GROUNDS CONTRACT AND MA | $135,853 | $135,853 | - | - | 3.3% |
| Occupancy | $126,965 | $102,841 | $15,236 | $8,888 | 3.1% | |
| Fees: management | $100,661 | $100,661 | - | - | 2.4% | |
| Payroll taxes | $99,730 | $80,781 | $11,968 | $6,981 | 2.4% | |
| Other (as described) | MANAGEMENT UNIT | $95,645 | $95,645 | - | - | 2.3% |
| Office expenses | $84,369 | $68,339 | $10,124 | $5,906 | 2.0% | |
| Insurance | $64,144 | $64,144 | - | - | 1.5% | |
| Pension plan contributions | $50,847 | $41,186 | $6,102 | $3,559 | 1.2% | |
| Grants to US individuals | $39,732 | $39,732 | - | - | 1.0% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.8% | |
| Travel | $11,827 | $11,827 | - | - | 0.3% | |
| Advertising and promotion | $10,890 | $8,821 | $1,307 | $762 | 0.3% | |
| Fees: legal | $4,204 | $3,700 | $504 | - | 0.1% | |
| Total | $4,140,639 | 100% |
2015 · Form 990 · $4,030,348 spent · pay $1,746,198 · grants $179,679 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,658 | $791,903 | $117,319 | $68,436 | 24.3% | |
| Depreciation and depletion | $406,563 | $383,625 | $22,938 | - | 10.1% | |
| All other expenses | $353,224 | $326,143 | $17,747 | $9,334 | 8.8% | |
| Other employee benefits | $340,682 | $275,952 | $40,882 | $23,848 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $284,855 | $230,732 | $34,183 | $19,940 | 7.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $228,577 | $228,577 | - | - | 5.7% |
| Other (as described) | UTILITIES | $188,417 | $188,417 | - | - | 4.7% |
| Other (as described) | PROGRAM EXPENSES | $176,994 | $176,994 | - | - | 4.4% |
| Interest | $174,366 | $174,366 | - | - | 4.3% | |
| Grants to US organizations and governments | $141,102 | $141,102 | - | - | 3.5% | |
| Other (as described) | GROUNDS CONTRACT AND MA | $130,763 | $130,763 | - | - | 3.2% |
| Occupancy | $116,663 | $94,497 | $14,000 | $8,166 | 2.9% | |
| Fees: management | $97,737 | $97,737 | - | - | 2.4% | |
| Payroll taxes | $96,826 | $78,429 | $11,619 | $6,778 | 2.4% | |
| Office expenses | $95,883 | $77,665 | $11,506 | $6,712 | 2.4% | |
| Insurance | $63,081 | $63,081 | - | - | 1.6% | |
| Pension plan contributions | $46,177 | $37,404 | $5,541 | $3,232 | 1.1% | |
| Grants to US individuals | $38,577 | $38,577 | - | - | 1.0% | |
| Fees: accounting | $30,900 | - | $30,900 | - | 0.8% | |
| Fees: legal | $16,170 | $14,230 | $1,940 | - | 0.4% | |
| Travel | $14,240 | $14,240 | - | - | 0.4% | |
| Advertising and promotion | $10,893 | $8,823 | $1,307 | $763 | 0.3% | |
| Total | $4,030,348 | 100% |
2014 · Form 990 · $3,851,194 spent · pay $1,693,425 · grants $146,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,574 | $767,535 | $113,709 | $66,330 | 24.6% | |
| Depreciation and depletion | $400,771 | $381,512 | $19,259 | - | 10.4% | |
| All other expenses | $355,116 | $326,320 | $18,789 | $10,007 | 9.2% | |
| Other employee benefits | $332,643 | $269,441 | $39,917 | $23,285 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $271,401 | $219,835 | $32,568 | $18,998 | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $254,028 | $254,028 | - | - | 6.6% |
| Other (as described) | UTILITIES | $188,255 | $188,255 | - | - | 4.9% |
| Other (as described) | GROUNDS CONTRACT AND MA | $136,135 | $136,135 | - | - | 3.5% |
| Interest | $133,646 | $133,646 | - | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $118,886 | $118,886 | - | - | 3.1% |
| Office expenses | $115,257 | $93,358 | $13,831 | $8,068 | 3.0% | |
| Occupancy | $108,003 | $87,483 | $12,960 | $7,560 | 2.8% | |
| Payroll taxes | $96,136 | $77,870 | $11,536 | $6,730 | 2.5% | |
| Fees: management | $93,249 | $93,249 | - | - | 2.4% | |
| Grants to US organizations and governments | $85,657 | $85,657 | - | - | 2.2% | |
| Insurance | $64,368 | $64,368 | - | - | 1.7% | |
| Grants to US individuals | $61,193 | $61,193 | - | - | 1.6% | |
| Pension plan contributions | $45,671 | $36,993 | $5,481 | $3,197 | 1.2% | |
| Fees: accounting | $30,600 | - | $30,600 | - | 0.8% | |
| Travel | $7,827 | $7,827 | - | - | 0.2% | |
| Fees: legal | $2,569 | $2,261 | $308 | - | 0.1% | |
| Advertising and promotion | $2,209 | $1,789 | $265 | $155 | 0.1% | |
| Total | $3,851,194 | 100% |
2013 · Form 990 · $3,676,463 spent · pay $1,588,041 · grants $139,866 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,784 | $683,465 | $101,254 | $59,065 | 23.0% | |
| All other expenses | $419,938 | $393,092 | $17,559 | $9,287 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $322,510 | $261,233 | $38,701 | $22,576 | 8.8% | |
| Depreciation and depletion | $295,137 | $277,087 | $18,050 | - | 8.0% | |
| Other employee benefits | $285,429 | $231,198 | $34,251 | $19,980 | 7.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $258,359 | $258,359 | - | - | 7.0% |
| Other (as described) | GROUNDS CONTRACT AND MA | $140,964 | $140,964 | - | - | 3.8% |
| Other (as described) | UTILITIES | $139,973 | $139,973 | - | - | 3.8% |
| Grants to US organizations and governments | $139,866 | $139,866 | - | - | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $127,393 | $127,393 | - | - | 3.5% |
| Interest | $123,165 | $123,165 | - | - | 3.4% | |
| Occupancy | $106,762 | $86,478 | $12,811 | $7,473 | 2.9% | |
| Fees: management | $94,339 | $94,339 | - | - | 2.6% | |
| Payroll taxes | $92,686 | $75,076 | $11,122 | $6,488 | 2.5% | |
| Insurance | $91,538 | $91,538 | - | - | 2.5% | |
| Office expenses | $91,287 | $73,943 | $10,954 | $6,390 | 2.5% | |
| Pension plan contributions | $43,632 | $35,342 | $5,236 | $3,054 | 1.2% | |
| Fees: accounting | $30,500 | - | $30,500 | - | 0.8% | |
| Fees: legal | $13,026 | $11,463 | $1,563 | - | 0.4% | |
| Travel | $12,790 | $12,790 | - | - | 0.3% | |
| Advertising and promotion | $3,385 | $2,742 | $406 | $237 | 0.1% | |
| Total | $3,676,463 | 100% |
2012 · Form 990 · $3,457,206 spent · pay $1,599,096 · grants $159,192 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,998 | $699,028 | $103,560 | $60,410 | 25.0% | |
| All other expenses | $422,368 | $398,514 | $15,656 | $8,198 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $314,605 | $254,830 | $37,753 | $22,022 | 9.1% | |
| Other employee benefits | $269,752 | $218,499 | $32,370 | $18,883 | 7.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $236,805 | $236,805 | - | - | 6.8% |
| Depreciation and depletion | $222,075 | $205,583 | $16,492 | - | 6.4% | |
| Other (as described) | GROUNDS CONTRACT AND MA | $170,005 | $170,005 | - | - | 4.9% |
| Grants to US organizations and governments | $159,192 | $159,192 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $135,462 | $135,462 | - | - | 3.9% |
| Payroll taxes | $105,992 | $85,854 | $12,719 | $7,419 | 3.1% | |
| Occupancy | $104,602 | $84,728 | $12,552 | $7,322 | 3.0% | |
| Fees: management | $94,393 | $94,393 | - | - | 2.7% | |
| Interest | $91,934 | $91,934 | - | - | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $90,370 | $90,370 | - | - | 2.6% |
| Insurance | $51,190 | $51,190 | - | - | 1.5% | |
| Pension plan contributions | $45,749 | $37,057 | $5,490 | $3,202 | 1.3% | |
| Office expenses | $33,756 | $27,342 | $4,051 | $2,363 | 1.0% | |
| Fees: accounting | $26,600 | - | $26,600 | - | 0.8% | |
| Travel | $10,848 | $10,848 | - | - | 0.3% | |
| Fees: legal | $6,493 | $5,714 | $779 | - | 0.2% | |
| Advertising and promotion | $2,017 | $1,634 | $242 | $141 | 0.1% | |
| Total | $3,457,206 | 100% |
2011 · Form 990 · $4,284,714 spent · pay $1,661,637 · grants $60,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $983,121 | $796,328 | $117,975 | $68,818 | 22.9% | |
| Other (as described) | BAD DEBT EXPENSE | $846,788 | $846,788 | - | - | 19.8% |
| All other expenses | $546,163 | $532,377 | $8,707 | $5,079 | 12.7% | |
| Other employee benefits | $290,482 | $235,290 | $34,858 | $20,334 | 6.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $270,502 | $270,502 | - | - | 6.3% |
| Depreciation and depletion | $259,409 | $241,164 | $18,245 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $232,353 | $188,206 | $27,882 | $16,265 | 5.4% | |
| Other (as described) | ALL OTHER EXPENSES | $169,782 | $158,901 | $7,420 | $3,461 | 4.0% |
| Other (as described) | GROUNDS CONTRACT AND MA | $138,178 | $138,178 | - | - | 3.2% |
| Payroll taxes | $108,851 | $88,169 | $13,062 | $7,620 | 2.5% | |
| Occupancy | $104,680 | $84,790 | $12,562 | $7,328 | 2.4% | |
| Interest | $82,008 | $82,008 | - | - | 1.9% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 1.4% | |
| Insurance | $49,622 | $49,622 | - | - | 1.2% | |
| Pension plan contributions | $46,830 | $37,932 | $5,620 | $3,278 | 1.1% | |
| Fees: accounting | $29,900 | - | $29,900 | - | 0.7% | |
| Office expenses | $29,560 | $23,944 | $3,547 | $2,069 | 0.7% | |
| Fees: legal | $14,272 | $12,559 | $1,713 | - | 0.3% | |
| Travel | $12,673 | $12,673 | - | - | 0.3% | |
| Advertising and promotion | $9,540 | $7,727 | $1,145 | $668 | 0.2% | |
| Total | $4,284,714 | 100% |
2010 · Form 990 · $4,087,414 spent · pay $1,637,040 · grants $590,409 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $944,340 | $764,915 | $113,321 | $66,104 | 23.1% | |
| Grants to US organizations and governments | $590,409 | $590,409 | - | - | 14.4% | |
| All other expenses | $394,669 | $369,167 | $16,629 | $8,873 | 9.7% | |
| Depreciation and depletion | $293,800 | $190,970 | $102,830 | - | 7.2% | |
| Other employee benefits | $272,711 | $220,896 | $32,725 | $19,090 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $267,808 | $216,924 | $32,137 | $18,747 | 6.6% | |
| Other (as described) | WRITE DOWN OF INVESTMEN | $204,367 | $165,537 | $24,524 | $14,306 | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,560 | $194,560 | - | - | 4.8% |
| Other (as described) | GROUNDS CONTRACT AND MA | $158,662 | $158,662 | - | - | 3.9% |
| Other (as described) | UTILITIES | $116,602 | $116,602 | - | - | 2.9% |
| Other (as described) | PROGRAM EXPENSE | $113,619 | $113,619 | - | - | 2.8% |
| Payroll taxes | $107,620 | $87,173 | $12,914 | $7,533 | 2.6% | |
| Occupancy | $104,107 | $84,327 | $12,493 | $7,287 | 2.5% | |
| Interest | $88,569 | $88,569 | - | - | 2.2% | |
| Office expenses | $62,322 | $50,480 | $7,479 | $4,363 | 1.5% | |
| Insurance | $57,625 | $57,625 | - | - | 1.4% | |
| Pension plan contributions | $44,561 | $36,095 | $5,347 | $3,119 | 1.1% | |
| Fees: accounting | $33,700 | - | $33,700 | - | 0.8% | |
| Travel | $14,803 | $14,803 | - | - | 0.4% | |
| Fees: legal | $13,999 | $12,319 | $1,680 | - | 0.3% | |
| Advertising and promotion | $8,561 | $6,935 | $1,027 | $599 | 0.2% | |
| Total | $4,087,414 | 100% |
2009 · Form 990 · $3,388,160 spent · pay $1,586,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $944,980 | $765,433 | $113,398 | $66,149 | 27.9% | |
| All other expenses | $444,392 | $415,235 | $19,124 | $10,033 | 13.1% | |
| Depreciation and depletion | $321,822 | $209,184 | $112,638 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $260,825 | $211,268 | $31,299 | $18,258 | 7.7% | |
| Other employee benefits | $230,592 | $186,780 | $27,671 | $16,141 | 6.8% | |
| Other (as described) | repairs and maintenance | $178,584 | $178,584 | - | - | 5.3% |
| Other (as described) | utilities | $176,835 | $176,835 | - | - | 5.2% |
| Other (as described) | ground contract and mai | $127,683 | $127,683 | - | - | 3.8% |
| Other (as described) | program expense | $122,666 | $122,666 | - | - | 3.6% |
| Occupancy | $109,224 | $88,471 | $13,107 | $7,646 | 3.2% | |
| Payroll taxes | $106,777 | $86,490 | $12,813 | $7,474 | 3.2% | |
| Other (as described) | mgmt fee and consulting | $86,466 | $86,466 | - | - | 2.6% |
| Interest | $70,035 | $70,035 | - | - | 2.1% | |
| Insurance | $63,435 | $63,435 | - | - | 1.9% | |
| Office expenses | $44,558 | $36,092 | $5,347 | $3,119 | 1.3% | |
| Pension plan contributions | $43,340 | $35,105 | $5,201 | $3,034 | 1.3% | |
| Fees: accounting | $30,787 | - | $30,787 | - | 0.9% | |
| Travel | $16,527 | $16,527 | - | - | 0.5% | |
| Advertising and promotion | $5,614 | $4,547 | $674 | $393 | 0.2% | |
| Fees: legal | $3,018 | $2,656 | $362 | - | 0.1% | |
| Total | $3,388,160 | 100% |
Comments