SAN FRANCISCO CASA
Cite this
Plain text SAN FRANCISCO CASA. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/san-francisco-casa-943039028. Retrieved 2026-11-01.
APA furp.org. (n.d.). SAN FRANCISCO CASA [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 1, 2026, from https://furp.org/org/san-francisco-casa-943039028
MLA “SAN FRANCISCO CASA.” furp.org, tax years 2016–2024, https://furp.org/org/san-francisco-casa-943039028. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.0M · assets $8.6M
- EIN
- 94-3039028
- Address
- 1663 MISSION STREET, SAN FRANCISCO, CA 94103-2400
- Website
- www.sfcasa.org
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1987 (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
San Francisco CASA transforms the lives of children and youth traumatized and displaced in the foster care and related systems by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Paul Knudsen | Chief Operating Officer | 2018-2024 | $163,280 | $954,125 | 1 |
| Kate Durham | Executive Director | 2020-2024 | $200,529 | $693,204 | 1 |
| Thomas Zickgraf | Director of Finance & HR | 2024 | $156,000 | $156,000 | 1 |
| Renee Espinoza (former) | Executive Dir. | 2016-2020 | $116,412 | $669,280 | 1 |
| Erika Dirkse (former) | Program Director | 2022 | $134,802 | $134,802 | 1 |
| Valentine Wanjiku (former) | Director of People and Culture | 2023 | $113,433 | $113,433 | 1 |
| Nancy Canton (former) | Interim Director of Finance and Administration | 2023 | $98,879 | $98,879 | 1 |
| Maribel Gonzalez (former) | Dir. of Finance | 2021-2022 | $58,622 | $58,622 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Erwin Mock | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Rebecca Katz | Vice Chair | 2019-2024 | 2 | $0 reported | 1 |
| Ken Tang | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Suchi O'Connor | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Vicki Valandra | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Felix Burmeister | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Christine Dela Rosa | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Fernando Florez | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Lyndsay Handlos | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Katie Klingensmith | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Katherine Little | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tanya Miller | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Osita Nwabasili | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Orbison | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Charles Reader | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Katherine Rockwell (former) | Chair | 2019-2022 | 1 | $0 reported | 1 |
| Jim Marcmin (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Elizabeth Lippert (former) | Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Brynly Llyr (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Sally Stocks (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Jennifer Taylor (former) | Board Member | 2017-2022 | 1 | $0 reported | 1 |
| Reyhaneh Soltanmoradi (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Sarah Good (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Nancy Caton (former) | Inter. Fin. Dir | 2022 | 35 | $0 reported | 1 |
| Lisa Pearson (former) | Board Chair | 2016-2021 | 1 | $0 reported | 1 |
| Jeffrey Davidson (former) | Vice Chair | 2016-2021 | 1 | $0 reported | 1 |
| Brooke Papiri (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Koonal Gandhi (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Lucy Leahy (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Laura Biseto (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Aji Oliyide (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| James SanMarco (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
| Allison Eisenhardt (former) | Chair Emeritus | 2016-2020 | 1 | $0 reported | 1 |
| Katy Hope (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Caroline Pham (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Lisa Wu (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Lisa Spinali (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Jennifer Young Perlman (former) | Director | 2019 | 1 | $0 reported | 1 |
| Shane Douglas (former) | Board Chair | 2016-2018 | 4 | $0 reported | 1 |
| Elizabeth Carey (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Margaret Keane (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Anthony Lencioni (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Matthew Rechtin (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Jennifer Young (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Mikhail Hess (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Hector Melendez (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Ryan Miller (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Harry Turner (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Claire Ucovich (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 3 paid, $520K · 36 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Durham | Executive Director | 40 | $200,529 | $0 | $0 | $200,529 | 1 |
| Paul Knudsen | Chief Operating Officer | 40 | $163,280 | $0 | $0 | $163,280 | 1 |
| Thomas Zickgraf | Director of Finance & HR | 40 | $156,000 | $0 | $0 | $156,000 | 1 |
| Erwin Mock | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Tang | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Suchi O'Connor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Felix Burmeister | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Dela Rosa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernando Florez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsay Handlos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Klingensmith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Little | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osita Nwabasili | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Orbison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Reader | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 4 paid, $533K · 36 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Durham | Executive Director | 40 | $165,419 | $0 | $10,200 | $175,619 | 1 |
| Paul Knudsen | Chief Operating Officer | 40 | $135,333 | $0 | $10,200 | $145,533 | 1 |
| Valentine Wanjiku | Director of People and Culture | 40 | $103,233 | $0 | $10,200 | $113,433 | 1 |
| Nancy Canton | Interim Director of Finance and Administration | 40 | $98,879 | $0 | $0 | $98,879 | 1 |
| Erwin Mock | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Tang | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Suchi O'Connor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Burmeister | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Dela Rosa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernando Florez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsay Handlos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Klingensmith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Little | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osita Nwabasili | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Orbison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Reader | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 4 paid, $550K · 28 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Durham | Executive Dir. | 40 | $187,200 | $0 | $14,016 | $201,216 | 1 |
| Paul Knudsen | Dir Dev & Comm | 40 | $143,000 | $0 | $12,690 | $155,690 | 1 |
| Erika Dirkse | Program Director | 40 | $122,720 | $0 | $12,082 | $134,802 | 1 |
| Maribel Gonzalez | Dir. of Finance | 40 | $57,122 | $0 | $1,500 | $58,622 | 1 |
| Katherine Rockwell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Erwin Mock | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Marcmin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Burmeister | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynly Llyr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Tang | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stocks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyhaneh Soltanmoradi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suchi O'Connor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Good | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Caton | Inter. Fin. Dir | 35 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 2 paid, $246K · 22 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Knudsen | Dir Dev & Comm | 40 | $128,298 | $0 | $1,498 | $129,796 | 1 |
| Kate Durham | Executive Dir. | 40 | $111,040 | $0 | $4,800 | $115,840 | 1 |
| Katherine Rockwell | Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pearson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Erwin Mock | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Marcmin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Burmeister | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynly Llyr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Papiri | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Tang | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Koonal Gandhi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Leahy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stocks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyhaneh Soltanmoradi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suchi O'Connor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Good | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Biseto | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maribel Gonzalez | Dir. of Finance | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $254K · 22 employees · 391 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Knudsen | Dir Dev & Comm | 40 | $135,830 | $0 | $1,498 | $137,328 | 1 |
| Renee Espinoza | Executive Dir. | 40 | $111,612 | $0 | $4,800 | $116,412 | 1 |
| Lisa Pearson | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Rockwell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James SanMarco | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Eisenhardt | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynly Llyr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Papiri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Pham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Koonal Gandhi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erwin Mock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stocks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Wu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suchi O'Connor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aji Oliyide | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Biseto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Durham | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 2 paid, $278K · 29 employees · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Espinoza | Executive Dir. | 40 | $150,538 | $0 | $6,925 | $157,463 | 1 |
| Paul Knudsen | Dir Develop & Comm | 40 | $118,630 | $0 | $1,498 | $120,128 | 1 |
| Lisa Pearson | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Aji Oliyide | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James SanMarco | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Eisenhardt | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Biseto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynly Llyr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Papiri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Pham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Rockwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Spinali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stocks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Wu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young Perlman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 2 paid, $239K · 25 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Espinoza | Executive Dir. | 40 | $130,494 | $0 | $6,625 | $137,119 | 1 |
| Paul Knudsen | Dir Develop & Comm | 40 | $100,872 | $0 | $1,498 | $102,370 | 1 |
| Shane Douglas | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pearson | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James SanMarco | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Eisenhardt | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Biseto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lencioni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynly Llyr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aji Oliyide | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rechtin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Spinali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stocks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Valandra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $131K · 21 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Espinoza | Executive Dir. | 40 | $124,783 | $0 | $6,050 | $130,833 | 1 |
| Allison Eisenhardt | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pearson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Carey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rechtin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Douglas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhail Hess | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lencioni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Melendez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aji Oliyide | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James SanMarco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Spinali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Ucovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $127K · 18 employees · 283 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Espinoza | Executive Dir. | 40 | $122,003 | $0 | $5,450 | $127,453 | 1 |
| Allison Eisenhardt | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pearson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Carey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rechtin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Davidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Douglas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhail Hess | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lencioni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Melendez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aji Oliyide | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James SanMarco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Spinali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Ucovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $109,782. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $4,709,785 | $3,991,012 | $8,595,150 | $6,972,613 | $4,955,043 | $0 | $519,810 | 36 | 350 |
| 2023 · Form 990 | ||||||||
| $3,806,860 | $3,627,673 | $7,466,747 | $5,837,544 | $3,849,345 | $0 | $467,532 | 36 | 300 |
| 2022 · Form 990 | ||||||||
| $3,521,990 | $3,136,849 | $5,530,591 | $5,306,190 | $3,377,844 | $0 | $485,404 | 28 | 330 |
| 2021 · Form 990 | ||||||||
| $3,101,811 | $2,690,372 | $5,133,362 | $4,921,049 | $3,443,607 | $0 | $302,897 | 22 | 371 |
| 2020 · Form 990 | ||||||||
| $3,373,508 | $2,148,833 | $4,632,271 | $4,509,610 | $3,373,072 | $0 | $239,173 | 22 | 391 |
| 2019 · Form 990 | ||||||||
| $2,562,178 | $2,092,707 | $3,413,217 | $3,284,935 | $2,523,330 | $0 | $163,125 | 29 | 342 |
| 2018 · Form 990 | ||||||||
| $2,467,065 | $1,827,247 | $2,886,094 | $2,815,464 | $2,509,676 | $0 | $145,520 | 25 | 353 |
| 2017 · Form 990 | ||||||||
| $1,700,623 | $1,529,531 | $2,259,714 | $2,175,646 | $1,744,471 | $0 | $137,350 | 21 | 327 |
| 2016 · Form 990 | ||||||||
| $1,946,321 | $1,314,905 | $2,051,097 | $2,004,554 | $1,984,082 | $0 | $131,750 | 18 | 283 |
Funders of this organization
75 grantors reported grants to this organization, $7,863,028 in all, tax years 2009 to 2025; the 25 largest shown (all 75). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $1,298,871 | 2024 | $547,061 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,025,796 | 2024 | $101,550 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 14 | $623,200 | 2024 | $36,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $565,396 | 2025 | $49,250 | show |
| SOLID ROCK FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2022-2024 | 3 | $500,000 | 2024 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $435,091 | 2024 | $55,120 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2012, 2014-2018 | 8 | $303,100 | 2018 | $18,400 | show |
| ROBERT & RUTH HALPERIN FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| BATTERY FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $284,350 | 2020 | $92,175 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2018-2021, 2023 | 6 | $195,000 | 2023 | $75,000 | show |
| BAKER STREET FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2018-2024 | 7 | $175,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2015 | 7 | $168,823 | 2015 | $29,449 | show |
| HEDGE FUNDS CARE INC | Public charity | Exact | 2013, 2017-2018, 2021 | 4 | $118,500 | 2021 | $20,000 | show |
| ALEXANDER M AND JUNE L MAISIN FOUNDATION | Public charity | Exact | 2009-2018 | 10 | $100,000 | 2018 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $90,150 | 2022 | $27,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $89,000 | 2024 | $5,000 | show |
| BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF SAN FRANCISCO” | 2015-2025 | 11 | $82,500 | 2025 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $80,117 | 2024 | $23,825 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2025 | 1 | $80,000 | 2025 | $80,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2010, 2012-2014, 2020-2024 | 9 | $79,990 | 2024 | $5,100 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2022-2023 | 2 | $75,000 | 2023 | $35,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2014 | 1 | $75,000 | 2014 | $75,000 | show |
| WEINSTEIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO CASA” | 2010-2014, 2016-2020, 2022-2023 | 12 | $70,500 | 2023 | $5,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2016 | 1 | $62,500 | 2016 | $62,500 | show |
| JOHN BURTON ADVOCATES FOR YOUTH | Public charity | Exact | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF SANTA BARBARA COUNTY | CA | R20 | $2,366,223 | $2,185,128 | EXECUTIVE DIRECTOR | $167,146 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY | CA | R20 | $2,355,899 | $2,163,347 | Executive Dir. | $174,678 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| VOICES FOR CHILDREN | CA | R20 | $8,570,528 | $9,223,328 | PRESIDENT/CEO | $257,773 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC | CA | R20 | $7,751,777 | $6,836,960 | CEO | $244,672 | Same NTEE code R20, revenue within 2x, same state |
| SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER | CA | R20 | $4,896,330 | $4,696,526 | Executive Director | $266,247 | Same NTEE code R20, revenue within 2x, same state |
| EQUAL JUSTICE SOCIETY | CA | R20 | $2,727,995 | $1,757,616 | President | $272,069 | Same NTEE code R20, revenue within 2x, same state |
| TEAM OF ADVOCATES FOR SPECIAL KIDS | CA | R20 | $3,290,633 | $3,214,527 | CEO | $206,386 | Same NTEE code R20, revenue within 2x, same state |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | CA | R20 | $7,350,068 | $4,642,579 | CO-FOUNDER & CO-EXECUTIVE DIRECTOR | $190,556 | Same NTEE code R20, revenue within 2x, same state |
| JUSTICE ACTION CENTER | CA | R20 | $4,259,963 | $3,244,085 | Executive Dir. | $298,462 | Same NTEE code R20, revenue within 2x, same state |
| BLACK LIVES MATTER FOUNDATION INC | CA | R20 | $6,820,373 | $9,115,702 | HEAD OF SECURITY | $226,785 | Same NTEE code R20, revenue within 2x, same state |
| CHILD ADVOCATES OF SILICON VALLEY INC | CA | R20 | $4,293,719 | $4,156,179 | CEO | $254,226 | Same NTEE code R20, revenue within 2x, same state |
| INITIATING CHANGE IN OUR NEIGHBORHOODS COMMUNITY DEV CORP | CA | R20 | $4,138,690 | $4,010,692 | DIRECTOR | $102,254 | Same NTEE code R20, revenue within 2x, same state |
| HOUSING AND ECONOMIC RIGHTS ADVOCATES | CA | R20 | $3,603,469 | $3,582,586 | Executive Director | $155,608 | Same NTEE code R20, revenue within 2x, same state |
| TECHTONIC JUSTICE INC | CA | R20 | $3,814,050 | $601,006 | President | $184,350 | Same NTEE code R20, revenue within 2x, same state |
| ROWELL FAMILY EMPOWERMENT OF NORTHERN CALIFORNIA INC | CA | R20 | $3,908,107 | $3,476,352 | CEO | $154,927 | Same NTEE code R20, revenue within 2x, same state |
| CASA KANE CO | IL | R20 | $2,762,268 | $2,655,660 | EXEC DIRECTOR | $236,788 | Same NTEE code R20, revenue within 2x |
| CASA OF WEST TEXAS | TX | R20 | $2,361,685 | $1,730,790 | EXECUTIVE DI | $153,471 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA FOR CHILDREN INC | OR | R20 | $2,479,565 | $2,728,626 | EXECUTIVE DIRECTOR | $174,559 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF TARRANT COUNTY INC | TX | R20 | $3,801,879 | $3,846,905 | CEO | $176,048 | Same NTEE code R20, revenue within 2x |
| JACKSON COUNTY CASA | MO | R20 | $3,236,963 | $3,453,180 | CEO | $165,817 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES SAN ANTONIO | TX | R20 | $5,359,470 | $4,719,638 | CEO | $180,917 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF THE PIKES PEAK REGION INC | CO | R20 | $2,547,745 | $2,404,766 | Executive Director | $158,725 | Same NTEE code R20, revenue within 2x |
| CASA LAKE COUNTY INC | IL | R20 | $2,473,454 | $2,000,559 | EXECUTIVE DIRECTOR | $188,394 | Same NTEE code R20, revenue within 2x |
| CASA YOUTH ADVOCATES INC | PA | R20 | $2,548,752 | $2,555,899 | EXECUTIVE DIRECTOR | $144,763 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC | NH | R20 | $4,561,418 | $4,284,563 | PRESIDENT/CE | $183,631 | Same NTEE code R20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,991,012 spent · pay $2,818,887 · grants $109,782 · events $380,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,860,724 | $1,339,721 | $167,465 | $353,538 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $519,810 | $374,263 | $46,783 | $98,764 | 13.0% | |
| Other (as described) | Volunteer Recruitment | $231,483 | $166,668 | $20,833 | $43,982 | 5.8% |
| Occupancy | $216,512 | $155,889 | $19,486 | $41,137 | 5.4% | |
| Other employee benefits | $212,515 | $153,011 | $19,126 | $40,378 | 5.3% | |
| Payroll taxes | $180,999 | $130,319 | $16,290 | $34,390 | 4.5% | |
| Fees: other services | $142,682 | $102,731 | $12,841 | $27,110 | 3.6% | |
| Information technology | $83,244 | $59,936 | $7,492 | $15,816 | 2.1% | |
| Other (as described) | Youth Activities and Su | $73,067 | $52,608 | $6,576 | $13,883 | 1.8% |
| Fees: accounting | $66,567 | $47,928 | $5,991 | $12,648 | 1.7% | |
| Grants to US organizations and governments | $64,503 | $64,503 | - | - | 1.6% | |
| Conferences, conventions and meetings | $59,348 | $42,731 | $5,341 | $11,276 | 1.5% | |
| Office expenses | $58,012 | $41,769 | $5,221 | $11,022 | 1.5% | |
| Grants to US individuals | $45,279 | $45,279 | - | - | 1.1% | |
| Pension plan contributions | $44,839 | $32,284 | $4,036 | $8,519 | 1.1% | |
| Other (as described) Event | Program Event Expense | $38,137 | $27,459 | $3,432 | $7,246 | 1.0% |
| Other (as described) | Bank Fees | $29,495 | $21,236 | $2,655 | $5,604 | 0.7% |
| Depreciation and depletion | $25,126 | $18,091 | $2,261 | $4,774 | 0.6% | |
| Travel | $20,962 | $15,092 | $1,887 | $3,983 | 0.5% | |
| Insurance | $16,039 | $11,548 | $1,444 | $3,047 | 0.4% | |
| All other expenses | $1,669 | $1,202 | $150 | $317 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $283,385 | reported apart | |||
| Total | $3,991,012 | 100% |
2023 · Form 990 · $3,627,673 spent · pay $2,611,897 · grants $133,112 · events $232,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,723,317 | $1,308,482 | $173,536 | $241,299 | 47.5% | |
| Pay: officers, directors, trustees, key employees | $467,532 | $356,311 | $45,438 | $65,783 | 12.9% | |
| Advertising and promotion | $212,847 | $197,511 | - | $15,336 | 5.9% | |
| Other employee benefits | $200,431 | $165,180 | $4,052 | $31,199 | 5.5% | |
| Occupancy | $179,431 | $143,545 | $35,886 | - | 4.9% | |
| Payroll taxes | $170,812 | $124,141 | $20,298 | $26,373 | 4.7% | |
| Fees: other services | $134,623 | $65,236 | $2,198 | $67,189 | 3.7% | |
| Grants to US individuals | $133,112 | $133,112 | - | - | 3.7% | |
| Information technology | $124,893 | $92,969 | $20,506 | $11,418 | 3.4% | |
| Office expenses | $84,242 | $23,536 | $29,293 | $31,413 | 2.3% | |
| Pension plan contributions | $49,805 | $37,810 | $3,520 | $8,475 | 1.4% | |
| Interest | $33,004 | $4,198 | $1,998 | $26,808 | 0.9% | |
| Other (as described) | Youth Activities and Su | $32,244 | $32,244 | - | - | 0.9% |
| Other (as described) Event | Program Event Expense | $19,622 | $19,213 | $164 | $245 | 0.5% |
| Conferences, conventions and meetings | $13,053 | $8,785 | $2,030 | $2,238 | 0.4% | |
| Depreciation and depletion | $12,564 | $6,282 | $3,141 | $3,141 | 0.3% | |
| Fees: accounting | $12,560 | $9,420 | $1,256 | $1,884 | 0.3% | |
| Insurance | $12,508 | $9,447 | $1,172 | $1,889 | 0.3% | |
| Travel | $6,187 | $4,737 | $697 | $753 | 0.2% | |
| Other (as described) | Grants Expenses | $4,245 | - | $1,121 | $3,124 | 0.1% |
| Other (as described) | Dues, Subscriptions, an | $641 | $275 | $366 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $199,872 | reported apart | |||
| Total | $3,627,673 | 100% |
2022 · Form 990 · $3,136,849 spent · pay $2,262,214 · grants $85,176 · events $251,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,195 | $1,302,206 | - | $179,989 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $485,404 | $40,693 | $326,972 | $117,739 | 15.5% | |
| Advertising and promotion | $243,854 | $212,967 | $30,282 | $605 | 7.8% | |
| Payroll taxes | $153,879 | $108,891 | $22,014 | $22,974 | 4.9% | |
| Other employee benefits | $129,523 | $108,626 | $4,733 | $16,164 | 4.1% | |
| Occupancy | $119,670 | $99,377 | $20,293 | - | 3.8% | |
| Fees: other services | $110,015 | $89,821 | $16,033 | $4,161 | 3.5% | |
| Grants to US individuals | $85,176 | $85,176 | - | - | 2.7% | |
| Other (as described) Event | Event & other expenses | $72,839 | $37,753 | $1,906 | $33,180 | 2.3% |
| Information technology | $58,577 | $29,312 | $7,834 | $21,431 | 1.9% | |
| Other (as described) | Youth activity supplies | $42,319 | $40,037 | $2,282 | - | 1.3% |
| Office expenses | $41,587 | $12,600 | $8,109 | $20,878 | 1.3% | |
| Fees: accounting | $23,838 | - | $23,838 | - | 0.8% | |
| Other (as described) | Postage, printing & copying | $21,880 | $4,261 | - | $17,619 | 0.7% |
| Conferences, conventions and meetings | $20,777 | $16,722 | $2,978 | $1,077 | 0.7% | |
| Other (as described) | Background clearance | $12,396 | $12,396 | - | - | 0.4% |
| Insurance | $12,171 | $8,753 | $3,418 | - | 0.4% | |
| Pension plan contributions | $11,213 | $4,497 | $5,000 | $1,716 | 0.4% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.2% | |
| Travel | $3,211 | $2,578 | $260 | $373 | 0.1% | |
| Interest | $325 | - | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,250 | $157,689 | reported apart | |||
| Total | $3,136,849 | 100% |
2021 · Form 990 · $2,690,372 spent · pay $1,802,837 · grants $0 · events $191,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,253,384 | $1,082,192 | $103,417 | $67,775 | 46.6% | |
| Advertising and promotion | $335,918 | $335,918 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $302,897 | $150,678 | $25,089 | $127,130 | 11.3% | |
| Occupancy | $125,424 | $105,248 | $10,088 | $10,088 | 4.7% | |
| Other employee benefits | $124,667 | $99,942 | $10,256 | $14,469 | 4.6% | |
| Payroll taxes | $121,889 | $96,645 | $10,062 | $15,182 | 4.5% | |
| Fees: other services | $89,044 | $67,362 | $21,682 | - | 3.3% | |
| Office expenses | $82,881 | $57,923 | $7,098 | $17,860 | 3.1% | |
| Fees: accounting | $52,835 | - | $52,835 | - | 2.0% | |
| Other (as described) Event | Event & other expenses | $40,868 | $20,761 | $103 | $20,004 | 1.5% |
| Other (as described) | Youth activity supplies | $37,748 | $37,748 | - | - | 1.4% |
| Conferences, conventions and meetings | $37,624 | $29,169 | $8,455 | - | 1.4% | |
| Other (as described) | Dues, subscriptions, & license | $23,490 | - | $23,490 | - | 0.9% |
| Depreciation and depletion | $17,659 | $17,659 | - | - | 0.7% | |
| Other (as described) | Background clearance | $15,540 | $15,540 | - | - | 0.6% |
| Information technology | $11,821 | $11,821 | - | - | 0.4% | |
| Insurance | $8,393 | - | $8,393 | - | 0.3% | |
| Travel | $8,290 | $8,290 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $46,800 | $113,107 | reported apart | |||
| Total | $2,690,372 | 100% |
2020 · Form 990 · $2,148,833 spent · pay $1,558,553 · grants $0 · events $34,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,552 | $926,273 | $61,129 | $124,150 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $239,173 | $117,136 | $37,834 | $84,203 | 11.1% | |
| Advertising and promotion | $172,322 | $172,254 | $19 | $49 | 8.0% | |
| Occupancy | $127,056 | $114,769 | $3,457 | $8,830 | 5.9% | |
| Payroll taxes | $107,976 | $83,478 | $7,888 | $16,610 | 5.0% | |
| Fees: other services | $101,690 | $87,421 | $3,958 | $10,311 | 4.7% | |
| Other employee benefits | $99,852 | $77,989 | $7,078 | $14,785 | 4.6% | |
| Other (as described) | Youth activity supplies | $33,709 | $33,709 | - | - | 1.6% |
| Office expenses | $27,787 | $16,140 | $1,442 | $10,205 | 1.3% | |
| Other (as described) | Dues, subscriptions, & license | $21,493 | $19,610 | $494 | $1,389 | 1.0% |
| Other (as described) | Background clearance | $21,121 | $21,099 | $6 | $16 | 1.0% |
| Information technology | $18,154 | $16,959 | $336 | $859 | 0.8% | |
| Depreciation and depletion | $17,660 | $17,660 | - | - | 0.8% | |
| Fees: accounting | $16,175 | - | $16,175 | - | 0.8% | |
| Conferences, conventions and meetings | $10,930 | $8,632 | $435 | $1,863 | 0.5% | |
| Other (as described) | Other expenses | $10,409 | $8,495 | $118 | $1,796 | 0.5% |
| Insurance | $7,565 | $6,257 | $367 | $941 | 0.4% | |
| Travel | $4,209 | $3,558 | $114 | $537 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,105 | $23,592 | reported apart | |||
| Total | $2,148,833 | 100% |
2019 · Form 990 · $2,092,707 spent · pay $1,573,520 · grants $0 · events $17,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,166 | $903,994 | $86,337 | $199,835 | 56.9% | |
| Pay: officers, directors, trustees, key employees | $163,125 | $91,350 | $32,625 | $39,150 | 7.8% | |
| Occupancy | $128,313 | $113,410 | $4,808 | $10,095 | 6.1% | |
| Advertising and promotion | $113,729 | $113,716 | - | $13 | 5.4% | |
| Other employee benefits | $110,866 | $83,035 | $8,676 | $19,155 | 5.3% | |
| Payroll taxes | $109,363 | $80,545 | $9,538 | $19,280 | 5.2% | |
| Office expenses | $89,335 | $35,732 | $1,876 | $51,727 | 4.3% | |
| Fees: other services | $42,576 | $32,062 | $561 | $9,953 | 2.0% | |
| Other (as described) | Other expenses | $20,928 | $8,450 | $582 | $11,896 | 1.0% |
| Other (as described) | Youth activity supplies | $20,914 | $20,914 | - | - | 1.0% |
| Information technology | $19,313 | $14,069 | $1,150 | $4,094 | 0.9% | |
| Conferences, conventions and meetings | $17,699 | $13,984 | $596 | $3,119 | 0.8% | |
| Depreciation and depletion | $17,659 | $17,659 | - | - | 0.8% | |
| Other (as described) | Background clearance | $17,398 | $17,398 | - | - | 0.8% |
| Other (as described) | Office space renovations | $11,221 | $8,899 | $749 | $1,573 | 0.5% |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.5% | |
| Insurance | $6,954 | $5,515 | $464 | $975 | 0.3% | |
| Travel | $3,648 | $2,907 | $78 | $663 | 0.2% | |
| Total | $2,092,707 | 100% |
2018 · Form 990 · $1,827,247 spent · pay $1,268,025 · grants $0 · events $125,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,849 | $696,398 | $49,759 | $198,692 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $145,520 | $85,857 | $33,469 | $26,194 | 8.0% | |
| Occupancy | $124,552 | $108,452 | $4,268 | $11,832 | 6.8% | |
| Office expenses | $94,396 | $56,490 | $3,472 | $34,434 | 5.2% | |
| Payroll taxes | $90,784 | $65,242 | $6,820 | $18,722 | 5.0% | |
| Advertising and promotion | $87,459 | $87,406 | - | $53 | 4.8% | |
| Other employee benefits | $86,872 | $63,283 | $5,501 | $18,088 | 4.8% | |
| Fees: other services | $74,935 | $65,863 | $2,922 | $6,150 | 4.1% | |
| Information technology | $37,891 | $9,603 | $890 | $27,398 | 2.1% | |
| Fees: accounting | $30,250 | - | $30,250 | - | 1.7% | |
| Other (as described) | Dues, subscriptions & licenses | $20,910 | $15,185 | $126 | $5,599 | 1.1% |
| Other (as described) | Other expenses | $19,038 | $7,439 | $1,110 | $10,489 | 1.0% |
| Other (as described) | Youth activity supplies | $18,194 | $18,194 | - | - | 1.0% |
| Depreciation and depletion | $17,660 | $17,660 | - | - | 1.0% | |
| Other (as described) | Background clearance | $11,165 | $11,143 | $6 | $16 | 0.6% |
| Conferences, conventions and meetings | $11,062 | $8,519 | $529 | $2,014 | 0.6% | |
| Insurance | $7,756 | $5,986 | $469 | $1,301 | 0.4% | |
| Travel | $3,954 | $3,061 | $192 | $701 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,115 | $114,048 | reported apart | |||
| Total | $1,827,247 | 100% |
2017 · Form 990 · $1,529,531 spent · pay $1,230,308 · grants $0 · events $117,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,784 | $685,053 | $33,726 | $188,005 | 59.3% | |
| Pay: officers, directors, trustees, key employees | $137,350 | $90,651 | $15,108 | $31,591 | 9.0% | |
| Other employee benefits | $101,164 | $75,589 | $4,296 | $21,279 | 6.6% | |
| Payroll taxes | $85,010 | $63,421 | $3,856 | $17,733 | 5.6% | |
| Occupancy | $71,780 | $58,060 | $2,015 | $11,705 | 4.7% | |
| Office expenses | $53,265 | $23,444 | $1,272 | $28,549 | 3.5% | |
| Fees: other services | $32,740 | $28,897 | $2,222 | $1,621 | 2.1% | |
| Advertising and promotion | $29,207 | $29,084 | - | $123 | 1.9% | |
| Depreciation and depletion | $18,711 | $15,135 | $525 | $3,051 | 1.2% | |
| Other (as described) | Dues, subscriptions & licenses | $18,281 | $9,951 | $9 | $8,321 | 1.2% |
| Information technology | $17,554 | $11,942 | $335 | $5,277 | 1.1% | |
| Conferences, conventions and meetings | $11,711 | $9,203 | $219 | $2,289 | 0.8% | |
| Other (as described) | Youth activity supplies | $10,927 | $10,927 | - | - | 0.7% |
| Other (as described) | Background clearance | $9,331 | $9,287 | $5 | $39 | 0.6% |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.6% | |
| Other (as described) | Miscellaneous | $6,980 | $2,632 | $1,349 | $2,999 | 0.5% |
| Travel | $4,920 | $3,820 | $156 | $944 | 0.3% | |
| Insurance | $4,816 | $3,896 | $135 | $785 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,880 | $105,864 | reported apart | |||
| Total | $1,529,531 | 100% |
2016 · Form 990 · $1,314,905 spent · pay $1,051,134 · grants $0 · events $110,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,496 | $575,871 | $25,347 | $171,278 | 58.7% | |
| Pay: officers, directors, trustees, key employees | $131,750 | $84,320 | $15,810 | $31,620 | 10.0% | |
| Other employee benefits | $73,594 | $54,290 | $2,910 | $16,394 | 5.6% | |
| Payroll taxes | $73,294 | $53,460 | $3,305 | $16,529 | 5.6% | |
| Occupancy | $63,181 | $50,523 | $1,692 | $10,966 | 4.8% | |
| Office expenses | $52,653 | $29,444 | $991 | $22,218 | 4.0% | |
| Advertising and promotion | $34,733 | $33,422 | - | $1,311 | 2.6% | |
| Fees: accounting | $19,125 | - | $19,125 | - | 1.5% | |
| Other (as described) | Miscellaneous | $13,816 | $2,817 | $95 | $10,904 | 1.1% |
| Other (as described) | Youth activity supplies | $12,625 | $12,625 | - | - | 1.0% |
| Information technology | $11,092 | $8,870 | $297 | $1,925 | 0.8% | |
| Other (as described) | Background clearance | $10,958 | $10,930 | $25 | $3 | 0.8% |
| Conferences, conventions and meetings | $10,771 | $8,370 | $232 | $2,169 | 0.8% | |
| Fees: other services | $10,628 | $7,851 | $1,038 | $1,739 | 0.8% | |
| Other (as described) | Dues, subscriptions & licenses | $9,929 | $974 | $34 | $8,921 | 0.8% |
| Insurance | $8,412 | $6,813 | $214 | $1,385 | 0.6% | |
| Travel | $4,795 | $4,019 | $2 | $774 | 0.4% | |
| Depreciation and depletion | $1,053 | $842 | $28 | $183 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,851 | $100,106 | reported apart | |||
| Total | $1,314,905 | 100% |
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