ON LOK INC HCSR
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Plain text ON LOK INC HCSR. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/on-lok-inc-hcsr-943101464. Retrieved 2026-11-02.
APA furp.org. (n.d.). ON LOK INC HCSR [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/on-lok-inc-hcsr-943101464
MLA “ON LOK INC HCSR.” furp.org, tax years 2011–2024, https://furp.org/org/on-lok-inc-hcsr-943101464. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.8M · expenses $27.7M · assets $20.0M
- EIN
- 94-3101464
- Address
- 1333 BUSH ST, SAN FRANCISCO, CA 94109-5611
- Website
- WWW.ONLOK.ORG
- NTEE code
- E60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- January 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO RELENTLESSLY PURSUE QUALITY OF LIFE AND QUALITY OF CARE FOR OLDER ADULTS AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Joy A Moore | CHIEF PEOPLE OFFICER | 2017-2024 | $354,454 | $2,342,469 | 1 |
| John V Blazek | CHIEF DEVELOPMENT OFFICER & ED, OLDS | 2019-2024 | $352,140 | $1,846,858 | 2 |
| Grace Li | CHIEF EXECUTIVE OFFICER | 2023-2024 | $703,789 | $1,397,874 | 10 |
| Helen Huckleberry | DIRECTOR, MARKETING | 2020-2024 | $249,509 | $1,098,751 | 1 |
| Denise Altomare | DIRECTOR, TALENT MANAGEMENT | 2021-2024 | $256,113 | $976,133 | 1 |
| Aman Dhillon | DIRECTOR, ENTERPRISE PROJECT MGMT | 2020-2024 | $210,814 | $576,566 | 1 |
| Robert Jenkins | CFO (START 9/2024) | 2016-2024 | $215,302 | $540,629 | 5 |
| Carl Gerlach | CFO (THRU 9/2024) | 2022-2024 | $353,436 | $518,052 | 7 |
| Linda M Cadogan | CONTROLLER | 2023-2024 | $251,782 | $493,671 | 1 |
| Kalle J Houseman | DIRECTOR, FP&A (THRU 11/2024) | 2023-2024 | $217,781 | $424,959 | 1 |
| Grace Li Harper (former) | CHIEF EXECUTIVE OFFICER | 2015-2022 | $689,132 | $4,196,591 | 5 |
| Robert Edmondson (former) | Former CEO (end 03/2016) | 2011-2016 | $383,148 | $2,673,608 | 6 |
| Michael Webb (former) | CHIEF TECH/INFO SEC OFF (THRU 12/2023) | 2019-2023 | $565,384 | $1,855,734 | 1 |
| Diana C Yin (former) | CHIEF STRATEGY ANALYTICS (LEFT 03/23) | 2017-2022 | $381,917 | $1,837,512 | 1 |
| Gary P Campanella (former) | CHIEF FINANCIAL OFFICER | 2015-2021 | $218,397 | $1,724,054 | 5 |
| Siu K Man (former) | CONTROLLER (LEFT 03/23) | 2011-2022 | $232,662 | $1,153,455 | 1 |
| Jay S Luxenberg (former) | CHIEF MEDICAL OFFICER | 2015-2017 | $323,344 | $960,248 | 3 |
| Sue Wong (former) | CFO (LEFT 8/14) | 2011-2014 | $223,588 | $895,160 | 2 |
| Neil B Wright (former) | CIO | 2016-2018 | $304,084 | $787,565 | 1 |
| Kanwar Singh (former) | CHIEF FINANCIAL OFFICER (LEFT 10/22) | 2020-2022 | $480,305 | $719,126 | 5 |
| Bridget A Wilson (former) | ASSISTANT CONTROLLER | 2017-2020 | $185,580 | $679,847 | 1 |
| Tiffany L Luong (former) | DIR FIN PLAN & ANALYSIS | 2018-2020 | $206,684 | $575,803 | 1 |
| Susan Poor (former) | DIRECTOR OF INNOVATION & BUS DEV (LEFT 8/14) | 2012-2014 | $186,760 | $541,837 | 2 |
| Kelly Walsh (former) | CFO (Thru 1/22/16) | 2014-2015 | $278,128 | $502,370 | 1 |
| Ian N Kennedy (former) | DIR INFRA ENG & ARCH | 2016-2018 | $172,268 | $477,348 | 1 |
| Michele C Forge (former) | CONTROLLER | 2015-2017 | $169,581 | $471,435 | 1 |
| John B Blazek (former) | CHIEF DEVELOPMENT OFFICER | 2017-2018 | $239,249 | $451,134 | 1 |
| Belinda Ong (former) | FISCAL OFFICER | 2011-2013 | $158,295 | $440,787 | 1 |
| Robert Novelli (former) | Director of Marketing | 2014-2015 | $285,798 | $434,418 | 1 |
| Deborah Stuart-Middleton (former) | DIRECTOR HUMAN RESOURCES | 2011-2013 | $145,927 | $433,307 | 1 |
| Ian Mccuaig (former) | Director of Development | 2012-2015 | $130,883 | $367,809 | 1 |
| Keith Minard (former) | CHIEF INFORMATION OFFICER (LEFT 4/15) | 2013-2014 | $221,827 | $344,625 | 1 |
| Randal Smith (former) | DIR OF INFO SYSTEMS | 2011-2012 | $171,782 | $341,634 | 1 |
| Roy M Alojado (former) | DIRECTOR MARKETING | 2016-2018 | $163,006 | $296,666 | 1 |
| Zack Macdonald (former) | DIR DEVELOPMENT (LEFT 11/22) | 2022 | $269,950 | $269,950 | 1 |
| Maria Angelita Reyes (former) | DIRECTOR, PEOPLE OPERATIONS | 2023 | $204,149 | $204,149 | 1 |
| Ziwen Zhu (former) | DIRIEA - DIR INFRA ENG & ARCH | 2022 | $177,952 | $177,952 | 1 |
| Valorie Villela (former) | DIR WELL SNR PROGRAMMING | 2021 | $173,094 | $173,094 | 2 |
| Deborah L Stuart-Middleton (former) | Director of Human Resources | 2015 | $172,587 | $172,587 | 1 |
| Min Chang (former) | CHIEF STRATEGY OFFICER (THRU 3/2024) | 2023 | $153,078 | $153,078 | 1 |
| Robert E Connors (former) | Director of Alcara | 2015 | $140,546 | $140,546 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Gregory Chun | DIRECTOR | 2011-2024 | 1 | $0 reported | 3 |
| Kevin Gerber | CHAIR | 2012-2024 | 2 | $0 reported | 2 |
| Irene Riley | DIRECTOR (THRU 1/2025) | 2011-2024 | 0 | $0 reported | 1 |
| Michele Lew | VICE CHAIR | 2023-2024 | 2 | $0 reported | 2 |
| Lyz Ferguson | TREASURER | 2019-2024 | 2 | $0 reported | 2 |
| Barbara Solomon | SECRETARY | 2018-2024 | 2 | $0 reported | 2 |
| Maya Altman | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Steven Kim | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Alina Laguna | DIRECTOR | 2017-2024 | 1 | $0 reported | 4 |
| Candy Rupp | DIRECTOR | 2011-2024 | 1 | $0 reported | 4 |
| Sharon Yow | DIRECTOR (THRU 1/2025) | 2011-2024 | 0 | $0 reported | 4 |
| Albert Yu Md | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Stephen Hester | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| David Sayen | DIRECTOR (THRU 1/2025) | 2021-2024 | 0 | $0 reported | 1 |
| Diane Lee (former) | DIRECTOR (THRU 1/2024) | 2018-2023 | 1 | $0 reported | 2 |
| Betty Lem (former) | DIRECTOR (START 1/2024) | 2023 | 0 | $0 reported | 1 |
| Darlene Mar (former) | DIRECTOR (THRU 1/2024) | 2023 | 0 | $0 reported | 1 |
| David Saen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| William Lock (former) | DIRECTOR (LEFT 01/23) | 2011-2022 | 0 | $0 reported | 1 |
| Darlene Mar Ex-Officio (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Eric Harrison (former) | SECRETARY (LEFT 1/22) | 2011-2021 | 2 | $0 reported | 3 |
| Joseph Barbaccia Md (former) | DIRECTOR (LEFT 1/22) | 2011-2021 | 1 | $0 reported | 2 |
| Elizabeth Ferguson (former) | TREASURER | 2011-2018 | 2 | $0 reported | 3 |
| Wellman Tsang Md (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 2 |
| John Jenks (former) | TREASURER (THRU 07/16/18) | 2011-2018 | 2 | $0 reported | 2 |
| Cynthia Ye Ex-Officio (former) | DIRECTOR (THUR 12/17) | 2017 | 1 | $0 reported | 1 |
| Tom Rundall PhD (former) | Director | 2011-2016 | 1 | $0 reported | 2 |
| Cynthia Yee ex-officio (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Tom Maravilla (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| Marlene Luke Ex-Officio (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Andrew Junius (former) | SECRETARY, OLI | 2011-2013 | 2 | $0 reported | 2 |
| Sonia Melara (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Linda Trowbridge (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 7 |
| Teveia Barnes (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lillian Poon (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Lillian Poon Thru 62012 (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Cynthia Yee Thru 122011 (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 24 people listed · 10 paid, $3.2M · 102 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER | 40 | $667,125 | $0 | $36,664 | $703,789 | 10 |
| JOY A MOORE | CHIEF PEOPLE OFFICER | 40 | $312,935 | $0 | $41,519 | $354,454 | 1 |
| CARL GERLACH | CFO (THRU 9/2024) | 15 | $350,580 | $0 | $2,856 | $353,436 | 7 |
| JOHN V BLAZEK | CHIEF DEVELOPMENT OFFICER & ED, OLDS | 28 | $310,810 | $0 | $41,330 | $352,140 | 2 |
| DENISE ALTOMARE | DIRECTOR, TALENT MANAGEMENT | 40 | $214,575 | $0 | $41,538 | $256,113 | 1 |
| LINDA M CADOGAN | CONTROLLER | 40 | $210,894 | $0 | $40,888 | $251,782 | 1 |
| HELEN HUCKLEBERRY | DIRECTOR, MARKETING | 40 | $208,830 | $0 | $40,679 | $249,509 | 1 |
| KALLE J HOUSEMAN | DIRECTOR, FP&A (THRU 11/2024) | 40 | $201,171 | $0 | $16,610 | $217,781 | 1 |
| ROBERT JENKINS | CFO (START 9/2024) | 15 | $191,763 | $0 | $23,539 | $215,302 | 5 |
| AMAN DHILLON | DIRECTOR, ENTERPRISE PROJECT MGMT | 40 | $192,870 | $0 | $17,944 | $210,814 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LEW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SOLOMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYA ALTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN HESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE RILEY | DIRECTOR (THRU 1/2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SAYEN | DIRECTOR (THRU 1/2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOW | DIRECTOR (THRU 1/2025) | 0 | $0 | $0 | $0 | $0 | 4 |
| ALBERT YU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 27 people listed · 11 paid, $3.4M · 107 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER | 40 | $661,573 | $0 | $32,512 | $694,085 | 10 |
| MICHAEL WEBB | CHIEF TECH/INFO SEC OFF (THRU 12/2023) | 40 | $512,177 | $0 | $53,207 | $565,384 | 1 |
| JOHN V BLAZEK | CHIEF DEVELOPMENT OFFICER & ED, OLDS | 28 | $302,589 | $0 | $39,386 | $341,975 | 2 |
| JOY A MOORE | CHIEF PEOPLE OFFICER | 40 | $313,278 | $0 | $24,606 | $337,884 | 1 |
| DENISE ALTOMARE | DIRECTOR, TALENT MANAGEMENT | 40 | $215,869 | $0 | $39,486 | $255,355 | 1 |
| LINDA M CADOGAN | CONTROLLER | 40 | $202,668 | $0 | $39,221 | $241,889 | 1 |
| HELEN HUCKLEBERRY | DIRECTOR, MARKETING | 40 | $199,041 | $0 | $37,186 | $236,227 | 1 |
| KALLE J HOUSEMAN | DIR., FINANCIAL PLANNING & ANALYSIS | 40 | $190,703 | $0 | $16,475 | $207,178 | 1 |
| MARIA ANGELITA REYES | DIRECTOR, PEOPLE OPERATIONS | 40 | $189,036 | $0 | $15,113 | $204,149 | 1 |
| CARL GERLACH | CHIEF FINANCIAL OFFICER | 15 | $164,616 | $0 | $0 | $164,616 | 7 |
| MIN CHANG | CHIEF STRATEGY OFFICER (THRU 3/2024) | 40 | $153,078 | $0 | $0 | $153,078 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR (THRU 1/2024) / DIR (START 1/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEW | VICE CHAIR (START 1/2024) | 0 | $0 | $0 | $0 | $0 | 2 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SOLOMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYA ALTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR (THRU 1/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY LEM | DIRECTOR (START 1/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR | DIRECTOR (THRU 1/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SAEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALBERT YU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 27 people listed · 11 paid, $3.7M · 100 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CHIEF EXECUTIVE OFFICER | 40 | $658,952 | $0 | $30,180 | $689,132 | 5 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (LEFT 10/22) | 40 | $456,736 | $0 | $23,569 | $480,305 | 5 |
| DIANA C YIN | CHIEF STRATEGY ANALYTICS (LEFT 03/23) | 40 | $342,626 | $0 | $39,291 | $381,917 | 1 |
| MICHAEL WEBB | CHIEF TECH INFO SEC OFCR | 40 | $308,213 | $0 | $49,761 | $357,974 | 1 |
| JOY A MOORE | CHIEF PEOPLE OFFICER | 40 | $304,152 | $0 | $30,010 | $334,162 | 1 |
| JOHN V BLAZEK | CHIEF DEV OFF & ED OLDS | 32 | $291,969 | $0 | $38,762 | $330,731 | 2 |
| ZACK MACDONALD | DIR DEVELOPMENT (LEFT 11/22) | 40 | $256,270 | $0 | $13,680 | $269,950 | 1 |
| SIU K MAN | CONTROLLER (LEFT 03/23) | 40 | $196,147 | $0 | $36,515 | $232,662 | 1 |
| DENISE ALTOMARE | DIR TALENT MANAGEMENT | 40 | $200,585 | $0 | $31,715 | $232,300 | 1 |
| HELEN HUCKLEBERRY | DIR MARKETING | 40 | $186,258 | $0 | $36,451 | $222,709 | 1 |
| ZIWEN ZHU | DIRIEA - DIR INFRA ENG & ARCH | 40 | $162,597 | $0 | $15,355 | $177,952 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SOLOMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYA ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN KIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR (LEFT 01/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SAYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALBERT YU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CARL GERLACH | INTERIM CFO (START 10/22) | 40 | $0 | $0 | $0 | $0 | 7 |
2021 · 26 people listed · 12 paid, $3.4M · 99 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CHIEF EXECUTIVE OFFICER | 40 | $649,788 | $0 | $18,572 | $668,360 | 5 |
| DIANA C YIN | CHIEF STRATEGY ANALYTICS | 40 | $321,815 | $0 | $19,719 | $341,534 | 1 |
| MICHAEL WEBB | CHIEF TECH INFO SEC OFCR | 40 | $298,358 | $0 | $22,943 | $321,301 | 1 |
| JOY A MOORE | CHIEF PEOPLE OFFICER | 40 | $277,109 | $0 | $20,026 | $297,135 | 1 |
| JOHN V BLAZEK | CHIEF DEV OFF & ED OLDS | 32 | $277,737 | $0 | $8,504 | $286,241 | 2 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER | 40 | $222,875 | $0 | $15,946 | $238,821 | 5 |
| DENISE ALTOMARE | DIR TALENT MANAGEMENT | 40 | $215,959 | $0 | $16,406 | $232,365 | 1 |
| GARY P CAMPANELLA | CHIEF FINANCIAL OFFICER | 20 | $206,379 | $0 | $12,018 | $218,397 | 5 |
| SIU K MAN | CONTROLLER | 40 | $182,298 | $0 | $17,166 | $199,464 | 1 |
| HELEN HUCKLEBERRY | DIR MARKETING | 40 | $178,272 | $0 | $17,104 | $195,376 | 1 |
| AMAN DHILLON | DIR TECH PROG MGMT | 40 | $169,967 | $0 | $15,192 | $185,159 | 1 |
| VALORIE VILLELA | DIR WELL SNR PROGRAMMING | 40 | $167,375 | $0 | $5,719 | $173,094 | 2 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC HARRISON | SECRETARY (LEFT 1/22) | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SOLOMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BARBACCIA MD | DIRECTOR (LEFT 1/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SAYEN | DIRECTOR (START 1/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 25 people listed · 11 paid, $3.1M · 98 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CHIEF EXECUTIVE OFFICER | 40 | $588,393 | $0 | $18,422 | $606,815 | 5 |
| DIANA C YIN | CHIEF STRATEGY ANALYTICS | 40 | $321,153 | $0 | $19,569 | $340,722 | 1 |
| GARY P CAMPANELLA | CHIEF FINANCIAL OFFICER | 40 | $308,999 | $0 | $19,752 | $328,751 | 5 |
| MICHAEL WEBB | CHIEF TECH INFO SEC OFCR | 40 | $298,337 | $0 | $22,793 | $321,130 | 1 |
| JOY A MOORE | CHIEF HUMAN RESOURCES OFF | 40 | $265,788 | $0 | $19,805 | $285,593 | 1 |
| JOHN V BLAZEK | CHIEF DEV OFF & ED OLDS | 40 | $273,834 | $0 | $8,394 | $282,228 | 2 |
| TIFFANY L LUONG | DIR FIN PLAN & ANALYSIS | 40 | $189,256 | $0 | $17,428 | $206,684 | 1 |
| SIU K MAN | CONTROLLER | 40 | $179,729 | $0 | $17,163 | $196,892 | 1 |
| HELEN HUCKLEBERRY | DIR MARKETING | 40 | $175,531 | $0 | $19,399 | $194,930 | 1 |
| BRIDGET A WILSON | ASSISTANT CONTROLLER | 40 | $170,993 | $0 | $14,587 | $185,580 | 1 |
| AMAN DHILLON | DIR TECH PROG MGMT | 40 | $167,426 | $0 | $13,167 | $180,593 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC HARRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BARBARA SOLOMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (START 04/21) | 40 | $0 | $0 | $0 | $0 | 5 |
2019 · 22 people listed · 9 paid, $2.5M · 93 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CHIEF EXECUTIVE OFFICER | 40 | $505,423 | $0 | $18,160 | $523,583 | 5 |
| GARY P CAMPANELLA | CHIEF FINANCIAL OFFICER | 40 | $319,168 | $0 | $20,084 | $339,252 | 5 |
| DIANA C YIN | CHIEF STRATEGY ANALYTICS | 40 | $293,964 | $0 | $19,419 | $313,383 | 1 |
| MICHAEL WEBB | CHIEF TECH INFO SEC OFCR | 40 | $272,569 | $0 | $17,376 | $289,945 | 1 |
| JOY A MOORE | CHIEF HUMAN RESOURCES OFF. | 40 | $242,046 | $0 | $19,089 | $261,135 | 1 |
| JOHN V BLAZEK | CHIEF DEV OFF & ED OLDS | 32 | $246,063 | $0 | $7,480 | $253,543 | 2 |
| TIFFANY L LUONG | DIR FIN PLAN & ANALYSIS | 40 | $169,655 | $0 | $16,873 | $186,528 | 1 |
| SIU K MAN | CONTROLLER | 40 | $166,984 | $0 | $15,756 | $182,740 | 1 |
| BRIDGET A WILSON | ASSISTANT CONTROLLER | 40 | $158,758 | $0 | $13,643 | $172,401 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYZ FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC HARRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BARBARA SOLOMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 25 people listed · 10 paid, $2.6M · 77 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, ON LOK INC. | 40 | $537,221 | $0 | $17,420 | $554,641 | 5 |
| GARY P CAMPANELLA | CFO | 40 | $308,371 | $0 | $19,890 | $328,261 | 5 |
| NEIL B WRIGHT | CIO | 40 | $277,205 | $0 | $26,879 | $304,084 | 1 |
| DIANA C YIN | CHIEF STRATEGY ANALYTICS | 40 | $271,621 | $0 | $18,797 | $290,418 | 1 |
| JOY A MOORE | CHIEF HR OFFICER | 40 | $230,844 | $0 | $18,717 | $249,561 | 1 |
| JOHN B BLAZEK | CHIEF DEVELOPMENT OFFICER | 40 | $231,568 | $0 | $7,681 | $239,249 | 1 |
| TIFFANY L LUONG | DIRECTOR FIN PLAN & ANALYSIS | 40 | $167,062 | $0 | $15,529 | $182,591 | 1 |
| IAN N KENNEDY | DIR INFRA ENG & ARCH | 40 | $153,974 | $0 | $18,294 | $172,268 | 1 |
| BRIDGET A WILSON | ASSISTANT CONTROLLER | 40 | $152,227 | $0 | $13,025 | $165,252 | 1 |
| ROY M ALOJADO | DIRECTOR MARKETING | 40 | $146,873 | $0 | $16,133 | $163,006 | 1 |
| KEVIN GERBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERGUSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BARBARA SOLOMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WELLMAN TSANG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN JENKS | TREASURER (THRU 07/16/18) | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 25 people listed · 11 paid, $2.7M · 81 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, ON LOK INC. | 40 | $477,726 | $0 | $16,462 | $494,188 | 5 |
| GARY P CAMPANELLA | CFO | 40 | $309,584 | $0 | $20,262 | $329,846 | 5 |
| JAY S LUXENBERG | CHIEF MEDICAL OFFICER | 20 | $0 | $307,045 | $16,299 | $323,344 | 3 |
| NEIL B WRIGHT | CIO | 40 | $232,162 | $0 | $15,499 | $247,661 | 1 |
| JOY A MOORE | CHIEF HUMAN RESOURCES OFFC | 40 | $211,037 | $0 | $11,508 | $222,545 | 1 |
| JOHN B BLAZEK | CHIEF DEVELOPMENT OFFICER | 40 | $209,285 | $0 | $2,600 | $211,885 | 1 |
| MICHELE C FORGE | CONTROLLER | 40 | $153,273 | $0 | $16,308 | $169,581 | 1 |
| DIANA C YIN | SNR DIR STRATEGIC PLAN | 40 | $169,538 | $0 | $0 | $169,538 | 1 |
| ROBERT T JENKINS | DIR FIN PLAN & BUS ANALY | 40 | $150,387 | $0 | $19,047 | $169,434 | 5 |
| IAN N KENNEDY | DIR INFRA ENG & ARCH | 40 | $152,800 | $0 | $4,584 | $157,384 | 1 |
| BRIDGET A WILSON | ASSISTANT CONTROLLER | 40 | $145,400 | $0 | $11,214 | $156,614 | 1 |
| WELLMAN TSANG MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALINA LAGUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DARLENE MAR EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA YE EX-OFFICIO | DIRECTOR (THUR 12/17) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 9 paid, $2.1M · 80 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Edmondson | Former CEO (end 03/2016) | 40 | $352,358 | $0 | $30,790 | $383,148 | 6 |
| Grace Li Harper | CEO, On Lok Inc. | 40 | $271,451 | $72,255 | $16,196 | $359,902 | 5 |
| Jay Luxenberg | Chief Medical Officer | 20 | $0 | $295,582 | $18,756 | $314,338 | 3 |
| Neil Wright | CIO | 40 | $226,097 | $0 | $9,723 | $235,820 | 1 |
| Gary Campanella | CFO | 40 | $172,188 | $0 | $7,359 | $179,547 | 5 |
| Michele C Forge | Controller | 40 | $146,836 | $0 | $15,907 | $162,743 | 1 |
| Robert T Jenkins | Dir Fin Plan & Bus Analysis | 40 | $139,150 | $0 | $16,743 | $155,893 | 5 |
| Ian N Kennedy | Dir of Infra Eng & Arch | 40 | $147,696 | $0 | $0 | $147,696 | 1 |
| Roy M Alojado | Marketing Director | 40 | $130,432 | $0 | $3,228 | $133,660 | 1 |
| Wellman Tsang MD | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Irene Riley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Jenks | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Gerber | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Barbaccia MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory Chun | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Harrison | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| William Lock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rundall PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Candy Rupp | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sharon Yow | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Yee ex-officio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 9 paid, $2.2M · 75 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Edmondson | CEO, On Lok Inc. (Thru 3/31/16) | 40 | $424,354 | $0 | $37,944 | $462,298 | 6 |
| Jay Luxenberg | Chief Medical Officer | 20 | $304,627 | $0 | $17,939 | $322,566 | 3 |
| Grace Li Harper | CEO, On Lok Inc. (Start 4/1/16) | 40 | $0 | $283,655 | $16,315 | $299,970 | 5 |
| Robert Novelli | Director of Marketing | 40 | $273,855 | $0 | $11,943 | $285,798 | 1 |
| Kelly Walsh | CFO (Thru 1/22/16) | 40 | $267,464 | $0 | $10,664 | $278,128 | 1 |
| Deborah L Stuart-Middleton | Director of Human Resources | 40 | $159,518 | $0 | $13,069 | $172,587 | 1 |
| Robert E Connors | Director of Alcara | 40 | $132,620 | $0 | $7,926 | $140,546 | 1 |
| Michele C Forge | Controller | 40 | $128,899 | $0 | $10,212 | $139,111 | 1 |
| Ian Mccuaig | Director of Development | 40 | $122,633 | $0 | $8,250 | $130,883 | 1 |
| Wellman Tsang MD | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Irene Riley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Jenks | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Gerber | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Barbaccia MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory Chun | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Harrison | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| William Lock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rundall PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Candy Rupp | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sharon Yow | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Yee ex-officio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Campanella | CFO (Start 5/16/16) | 40 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 6 paid, $1.5M · 59 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT EDMONDSON | CEO, ON LOK | 32 | $472,063 | $0 | $58,978 | $531,041 | 6 |
| KELLY WALSH | CFO (JOINED 8/14) | 40 | $224,242 | $0 | $0 | $224,242 | 1 |
| SUE WONG | CFO (LEFT 8/14) | 40 | $185,928 | $0 | $37,660 | $223,588 | 2 |
| KEITH MINARD | CHIEF INFORMATION OFFICER (LEFT 4/15) | 40 | $211,247 | $0 | $10,580 | $221,827 | 1 |
| SUSAN POOR | DIRECTOR OF INNOVATION & BUS DEV (LEFT 8/14) | 40 | $154,990 | $0 | $31,770 | $186,760 | 2 |
| ROBERT NOVELLI | CHIEF OF STRATEGY & BUS DEV (JOINED 4/15) | 40 | $148,620 | $0 | $0 | $148,620 | 1 |
| WELLMAN TSANG MD | CHAIR, OLI | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR, OLI | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKS | TREASURER, OLI | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE LUKE EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARAVILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN GERBER | SECRETARY, OLI | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM RUNDALL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 24 people listed · 8 paid, $1.5M · 59 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT EDMONDSON | CEO, ON LOK | 32 | $426,287 | $0 | $18,411 | $444,698 | 6 |
| SUE WONG | CFO | 40 | $212,727 | $0 | $15,928 | $228,655 | 2 |
| SUSAN POOR | DIRECTOR OF INNOVATION & BUSINESS | 40 | $176,988 | $0 | $12,606 | $189,594 | 2 |
| BELINDA ONG | FISCAL OFFICER | 40 | $144,977 | $0 | $13,318 | $158,295 | 1 |
| DEBORAH STUART-MIDDLETON | DIRECTOR HUMAN RESOURCES | 40 | $134,181 | $0 | $11,746 | $145,927 | 1 |
| IAN MCCUAIG | DEVELOPMENT DIRECTOR | 40 | $114,392 | $0 | $9,425 | $123,817 | 1 |
| KEITH MINARD | CHIEF INFORMATION OFFICER | 40 | $117,713 | $0 | $5,085 | $122,798 | 1 |
| SIU KUK MAN | BUDGET OFFICER | 40 | $113,456 | $0 | $4,110 | $117,566 | 1 |
| WELLMAN TSANG MD | CHAIR, OLI | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | VICE CHAIR, OLI | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKS | TREASURER, OLI | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW JUNIUS | SECRETARY, OLI | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE LUKE EX-OFFICIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARAVILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM RUNDALL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SONIA MELARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 26 people listed · 8 paid, $1.5M · 53 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT EDMONDSON | CEO | 32 | $398,389 | $0 | $19,169 | $417,558 | 6 |
| SUE WONG | CFO | 40 | $207,226 | $0 | $19,162 | $226,388 | 2 |
| RANDAL SMITH | DIR OF INFO SYSTEMS | 40 | $156,597 | $0 | $15,185 | $171,782 | 1 |
| SUSAN POOR | DIR OF INNOV & BUS DEV | 40 | $149,618 | $0 | $15,865 | $165,483 | 2 |
| BELINDA ONG | FISCAL OFFICER | 40 | $127,299 | $0 | $17,660 | $144,959 | 1 |
| DEBORAH STUART-MIDDLETON | DIR HUMAN RESOURCES | 40 | $129,799 | $0 | $15,044 | $144,843 | 1 |
| IAN MCCUAIG | DIR OF DEVELOPMENT | 40 | $103,724 | $0 | $9,385 | $113,109 | 1 |
| SIU KUK MAN | BUDGET OFFICER | 40 | $103,478 | $0 | $9,399 | $112,877 | 1 |
| WELLMAN TSANG MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM MARAVILLA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TEVEIA BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW JUNIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA MELARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN POON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RUNDALL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA TROWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 24 people listed · 6 paid, $1.2M · 43 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT EDMONDSON | CEO | 40 | $418,598 | $0 | $16,267 | $434,865 | 6 |
| SUE WONG | CFO | 40 | $202,528 | $0 | $14,001 | $216,529 | 2 |
| RANDAL SMITH | DIR OF INFO SYSTEM | 40 | $158,018 | $0 | $11,834 | $169,852 | 1 |
| DEBORAH STUART-MIDDLETON | DIR HUMAN RESOURCE | 40 | $131,498 | $0 | $11,039 | $142,537 | 1 |
| BELINDA ONG | FISCAL OFFICER | 40 | $125,948 | $0 | $11,585 | $137,533 | 1 |
| SIU KUK MAN | BUDGET OFFICER | 40 | $107,515 | $0 | $3,739 | $111,254 | 1 |
| WELLMAN TSANG MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM MARAVILLA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| IRENE RILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BARBACCIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TEVEIA BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW JUNIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA MELARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN POON THRU 62012 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM RUNDALL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY RUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA TROWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON YOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA YEE THRU 122011 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERVISION SYSTEMS LLC | ST LOUIS, MO | IT SERVICES | $1,248,163 |
| MOSAIC NETWORX LLC | LARKSPUR, CA | IT SERVICES | $400,151 |
| PATINA SOLUTIONS GROUP INC | BROOKFIELD, WI | CONSULTING SERVICES | $346,287 |
| ADO PROFESSIONAL SOLUTIONS INC | PALATINE, IL | STAFFING AGENCY | $289,792 |
| MOSS ADAMS LLP | PASADENA, CA | ACCOUNTING SERVICES | $275,521 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERVISION SYSTEMS LLC | ST LOUIS, MO | IT SERVICES | $1,704,349 |
| PATINA SOLUTIONS GROUP INC A KORN FERRY | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $607,138 |
| ADO PROFESSIONAL SOLUTIONS INC | PALATINE, IL | STAFFING AGENCY | $500,006 |
| ORACLE CREDIT CORPORATION | BOSTON, MA | IT SERVICES | $278,169 |
| TRACE3 LLC | LOS ANGELES, CA | IT SERVICES | $270,000 |
2022 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERVISION SYSTEMS LLC | ST LOUIS, MO | IT | $1,669,135 |
| ADO PROFESSIONAL SOLUTIONS INC | PALATINE, IL | STAFFING | $676,800 |
| GARTNER INC | DALLAS, TX | CONSULTING | $545,310 |
| HURON CONSULTING SERVICES LLC | CHICAGO, IL | CONSULTING | $489,932 |
| IT SOURCE LLC | SEATTLE, WA | IT | $357,028 |
2021 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERVISION SYSTEMS LLC | SANTA CLARA, CA | IT | $1,419,563 |
| IT SOURCE LLC | TEMPE, AZ | IT | $389,808 |
| GARTNER INC | STAMFORD, CT | CONSULTING | $343,110 |
| AJILON PROFESSIONAL STAFFING | PALATINE, IL | STAFFING | $314,460 |
| BOX INC | REDWOOD CITY, CA | CLOUD STORAGE | $234,243 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEK SYSTEMS | ATLANTA, GA | STAFFING | $408,708 |
| FLG PARTNERS LLC | ROSS, CA | CONSULTING | $407,750 |
| INTERVISION SYSTEMS LLC | SANTA CLARA, CA | IT | $262,360 |
| GARTNER INC | STAMFORD, CT | CONSULTING | $192,450 |
| IT SOURCE LLC | TEMPE, AZ | IT | $164,229 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| IT1 SOURCE | TEMPE, AZ | CONTRACT SERVICE | $398,747 |
| TEK SYSTEMS | ATLANTA, GA | CONTRACT SERVICE | $342,904 |
| AJILON PROFESSIONAL STAFFING | PALATINE, IL | CONTRACT SERVICE | $290,836 |
| INTERVISION SYSTEMS LLC | SANTA CLARA, CA | CONTRACT SERVICE | $238,767 |
| GROUPWARE TECHNOLOGY | CAMPELL, CA | CONTRACT SERVICE | $191,439 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| IT1 SOURCE | TEMPE, AZ | CONTRACT SERVICE | $415,969 |
| CONNECTION | MERRIMACK, NH | CONTRACT SERVICE | $404,937 |
| AJILON PROFESSIONAL STAFFING | PALATINE, IL | CONTRACT SERVICE | $224,192 |
| LANDIS COMMUNICATIONS | SAN FRANCISCO, CA | CONTRACT SERVICE | $205,920 |
| EFFECTIVE CONSULTING | WARREN, OR | CONTRACT SERVICE | $150,156 |
2017 · 4 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACS US INC | HUNTINGTON BEACH, CA | CONTRACT SERVICE | $181,231 |
| AJILON PROFESSIONAL STAFFING | PALATINE, IL | CONTRACT SERVICE | $175,569 |
| LANDIS COMMUNICATIONS | SAN FRANCISCO, CA | CONTRACT SERVICE | $174,240 |
| MAINLINE INFORMATION | BIRMINGHAM, AL | CONTRACT SERVICE | $110,071 |
2016 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Travelers Companies | Chicago, IL | Insurance | $1,417,947 |
| iT1 Source LLC | Tempe, AZ | Software | $704,118 |
| Randstad North America LP | San Francisco, CA | Contract Service | $293,750 |
| Mainline Information Systems Inc | Tallahassee, FL | Contract Service | $233,677 |
| Denovo Ventures LLC | Niwot, CO | Computer Consultants | $163,877 |
2015 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Travelers Companies | Chicago, IL | Insurance | $1,151,297 |
| TEK Systems | San Francisco, CA | Employment Agency | $468,377 |
| Resources Global Professionals | San Francisco, CA | Consulting | $354,504 |
| Oracle America Inc | Basking Ridge, NJ | Software Support | $238,889 |
| Armanino LLP | San Francisco, CA | Audit / Tax Preparation | $120,415 |
2014 · 2 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESOURCES GLOBAL PROFESSIONALS | LOS ANGELES, CA | CONSULTANT SERVICES | $354,504 |
| REED SMITH LLP | SAN FRANCISCO, CA | CONSULTANT SERVICES | $117,070 |
2012 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CARTY | EL CERRITO, CA | CONSULTING | $162,178 |
| COLLABORATIVE CONSULTING | MILL VALLEY, CA | CONSULTING | $127,360 |
2011 · 2 contractors · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CARTY | EL CERRITO, CA | CONSULTING | $162,128 |
| EPSTEIN BECKER & GREEN PC | SAN FRANCISCO, CA | LEGAL | $119,683 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | VOLUNTEERS OF AMERICA INC | quality assurance | $106,610 | view vendor page |
| 2014 | VOLUNTEERS OF AMERICA INC | QUALITY ASSURANCE | $145,746 | view vendor page |
| 2013 | SENTARA LIFE CARE CORPORATION | ELDERCARE CONSULTING | $204,938 | view vendor page |
| 2013 | VOLUNTEERS OF AMERICA INC | QUALITY ASSURANCE | $170,159 | view vendor page |
| 2012 | VOLUNTEERS OF AMERICA INC | QUALITY ASSURANCE | $180,700 | view vendor page |
| 2011 | VOLUNTEERS OF AMERICA INC | QUALITY ASSURANCE | $165,685 | view vendor page |
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 · 2 grants to organizations · $2.0M
2023 · 1 grant to organizations · $3.0M
2022 · 2 grants to organizations · $1.6M
2021 · 2 grants to organizations · $2.5M
2020 · 2 grants to organizations · $3.2M
Listed grants add up to $3,192,425; the return's “grants paid” expense line says $3,341,609. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $2.4M
2018 · 1 grant to organizations · $488K
Listed grants add up to $487,702; the return's “grants paid” expense line says $587,593. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $2.1M
2016 · 1 grant to organizations · $400K
2015 · 1 grant to organizations · $750K
2013 · 1 grant to organizations · $400K
2012 · 1 grant to organizations · $400K
2011 · 1 grant to organizations · $350K
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 | ||||||||
| $34,826,344 | $27,713,033 | $20,012,093 | $16,033,977 | $11,576,314 | $22,805,991 | $1,812,851 | 102 | 111 |
| 2023 · Form 990 | ||||||||
| $22,790,333 | $28,392,602 | $12,205,717 | $8,592,100 | $893,028 | $21,892,670 | $2,449,817 | 107 | 176 |
| 2022 · Form 990 | ||||||||
| $22,577,169 | $25,961,453 | $17,010,352 | $13,777,886 | $1,338,960 | $21,411,056 | $2,453,116 | 100 | 213 |
| 2021 · Form 990 | ||||||||
| $17,376,209 | $22,972,282 | $19,946,932 | $16,649,338 | $903,008 | $15,889,783 | $2,451,999 | 99 | 15 |
| 2020 · Form 990 | ||||||||
| $16,654,774 | $20,640,314 | $25,722,793 | $22,079,848 | $1,143,566 | $14,723,293 | $2,180,648 | 98 | 17 |
| 2019 · Form 990 | ||||||||
| $14,944,344 | $18,382,740 | $13,329,530 | $11,282,621 | $698,380 | $13,182,861 | $1,980,840 | 93 | 215 |
| 2018 · Form 990 | ||||||||
| $7,830,862 | $14,552,596 | $14,882,484 | $13,405,455 | $826,160 | $12,821,167 | $1,675,796 | 77 | 88 |
| 2017 · Form 990 | ||||||||
| $10,944,579 | $13,954,275 | $17,682,926 | $15,930,007 | $361,440 | $10,785,953 | $1,506,125 | 81 | 4 |
| 2016 · Form 990 | ||||||||
| $8,777,849 | $10,679,349 | $16,521,682 | $15,348,746 | $425,863 | $9,102,735 | $1,252,350 | 80 | 4 |
| 2015 · Form 990 | ||||||||
| $7,779,553 | $11,101,747 | $14,175,878 | $12,891,145 | $566,992 | $8,109,187 | $1,337,922 | 75 | 250 |
| 2014 · Form 990 | ||||||||
| $7,731,903 | $8,587,955 | $14,639,434 | $12,574,329 | $382,366 | $6,756,601 | $1,410,131 | 59 | 220 |
| 2013 · Form 990 | ||||||||
| $6,774,009 | $7,322,372 | $5,738,352 | $3,682,059 | $363,544 | $6,258,615 | $894,598 | 59 | 220 |
| 2012 · Form 990 | ||||||||
| $6,862,310 | $11,337,376 | $6,561,041 | $4,004,657 | $237,840 | $5,787,904 | $815,728 | 53 | 100 |
| 2011 · Form 990 | ||||||||
| $6,270,122 | $5,615,006 | $9,151,958 | $8,366,234 | $522,528 | $5,086,765 | $670,716 | 43 | 95 |
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.
- ON LOK DAY SERVICES San Francisco, CA · 9 people in common (Alina Laguna, Barbara Solomon, Carl Gerlach) · related organization (Schedule R)
- ON LOK SENIOR HEALTH SERVICE San Francisco, CA · 8 people in common (Albert Yu Md, Candy Rupp, Carl Gerlach) · related organization (Schedule R)
- ON LOK COMMUNITY HOUSING INC San Francisco, CA · 7 people in common (Alina Laguna, Candy Rupp, Carl Gerlach) · related organization (Schedule R)
- ON LOK HOUSE INC San Francisco, CA · 7 people in common (Alina Laguna, Candy Rupp, Carl Gerlach) · related organization (Schedule R)
- JEWISH HOME San Francisco, CA · 1 person in common (Carl Gerlach)
- NATIONAL PACE ASSOCIATION Alexandria, VA · 1 person in common (Grace Li)
- PACE VERMONT INC Eden Prairie, MN · 1 person in common (Grace Li)
- THE JEWISH HOME AND SENIOR LIVING FOUNDATION San Francisco, CA · 1 person in common (Carl Gerlach)
- CALPACE Sacramento, CA · 1 person in common (Grace Li)
- NICOS CHINESE HEALTH COALITION San Francisco, CA · 1 person in common (Grace Li)
- ALLIANCE FOR PACE INNOVATION AND QUALITY INC Alexandria, VA · 1 person in common (Grace Li)
Funders of this organization
24 grantors reported grants to this organization, $11,575,150 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ON LOK SENIOR HEALTH SERVICE | Public charity | Exact | 2024 | 1 | $10,000,000 | 2024 | $10,000,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2018 | 9 | $290,445 | 2018 | $37,766 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $218,584 | 2025 | $27,735 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $204,631 | 2012 | $50,625 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2024 | 7 | $142,500 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $136,770 | 2024 | $54,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $104,916 | 2024 | $21,918 | show |
| SUTTER BAY HOSPITALS | Public charity | Exact | 2015, 2017, 2019-2021, 2023 | 6 | $83,500 | 2023 | $15,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2011-2012, 2014, 2016, 2020, 2022 | 6 | $51,741 | 2022 | $15,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $50,250 | 2019 | $50,250 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $46,835 | 2024 | $9,472 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2011-2012 | 2 | $45,000 | 2012 | $10,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2013-2015, 2019 | 4 | $44,813 | 2019 | $7,280 | show |
| ROBERT J LOUIE MEMORIAL FUND | Public charity | Exact | 2020, 2022-2024 | 4 | $39,250 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $26,000 | 2024 | $10,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017 | 1 | $19,925 | 2017 | $19,925 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $19,236 | 2016 | $9,618 | show |
| MEALS ON WHEELS CALIFORNIA INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2023 | 1 | $9,100 | 2023 | $9,100 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $8,554 | 2019 | $8,554 | show |
| BY THE BAY HEALTH | Public charity | Exact | 2024 | 1 | $7,100 | 2024 | $7,100 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “ON LOK INC HCSR” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| M A C T HEALTH BOARD INCORPORATED | CA | E60 | $55,923,034 | $48,836,733 | Medical Director | $500,871 | Same NTEE code E60, revenue within 2x, same state |
| FUTURO HEALTH | CA | E60 | $32,507,043 | $24,571,232 | CHIEF EXECUTIVE OFFICER | $341,625 | Same NTEE code E60, revenue within 2x, same state |
| KP MEDICAL FOUNDATION | CA | E60 | $57,557,350 | $57,557,380 | Director | $14,295,895 | Same NTEE code E60, revenue within 2x, same state |
| SUPPORTING INITIATIVES TO REDISTRIBUTE UNUSED MEDICINE-SIRUM | CA | E60 | $29,049,476 | $32,354,215 | CO-FOUNDER | $266,635 | Same NTEE code E60, revenue within 2x, same state |
| SCAN HEALTH PLAN NEVADA | CA | E60 | $25,129,158 | $24,381,636 | PRESIDENT & CEO | $5,866,440 | Same NTEE code E60, revenue within 2x, same state |
| SCAN DESERT HEALTH PLAN | CA | E60 | $53,654,990 | $49,102,513 | PRESIDENT & CEO | $5,866,440 | Same NTEE code E60, revenue within 2x, same state |
| WASHTENAW PACE INC | MI | E60 | $31,410,403 | $32,401,220 | SECRETARY | $378,213 | Same NTEE code E60, revenue within 2x |
| ALLIANT HEALTH GROUP INC | GA | E60 | $19,325,605 | $17,168,543 | CEO | $306,668 | Same NTEE code E60, revenue within 2x |
| UNION HEALTH CENTER INC | NY | E60 | $18,730,158 | $17,802,029 | TREASURER | $389,431 | Same NTEE code E60, revenue within 2x |
| HEALTH CHOICE NETWORK INC | FL | E60 | $61,866,647 | $54,569,120 | PRESIDENT & CEO | $801,226 | Same NTEE code E60, revenue within 2x |
| ALLIANT HEALTH SOLUTIONS INC | GA | E60 | $43,977,295 | $41,846,538 | PRESIDENT & CEO | $766,854 | Same NTEE code E60, revenue within 2x |
| TRINCARE INC | TX | E60 | $18,121,574 | $15,562,218 | PRESIDENT/CEO | $930,537 | Same NTEE code E60, revenue within 2x |
| RURAL HEALTH GROUP INC | NC | E60 | $62,663,704 | $57,860,480 | CHIEF OPERAT | $331,475 | Same NTEE code E60, revenue within 2x |
| SANTAFE HEALTHCARE INC | FL | E60 | $68,451,771 | $47,764,526 | Former CEO/Director | $6,649,928 | Same NTEE code E60, revenue within 2x |
| PERSON DIRECTED SUPPORTS INC | PA | E60 | $60,620,763 | $59,892,940 | PRESIDENT | $634,759 | Same NTEE code E60, revenue within 2x |
| TRICORE INC | NM | E60 | $68,248,933 | $68,548,600 | CHIEF EXECUTIVE OFFICER | $509,630 | Same NTEE code E60, revenue within 2x |
| GRAPHITE HEALTH INC | UT | E60 | $47,362,687 | $6,747,770 | CHIEF COMMERCIAL OFFICER | $504,925 | Same NTEE code E60, revenue within 2x |
| AHIVIM INC | NY | E60 | $44,674,552 | $38,426,687 | EXECUTIVE DI | $323,299 | Same NTEE code E60, revenue within 2x |
| GENERATIONS HEALTH ASSOCIATION INC | TN | E60 | $21,681,964 | $17,398,735 | CEO/CFO | $241,543 | Same NTEE code E60, revenue within 2x |
| SETON MEDICAL GROUP INC | MO | E60 | $27,632,577 | $42,662,739 | TREASURER/PRESIDENT & CEO | $752,077 | Same NTEE code E60, revenue within 2x |
| SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC | IL | E60 | $38,085,227 | $35,121,600 | CEO | $403,620 | Same NTEE code E60, revenue within 2x |
| BESTCARE TREATMENT SERVICES INC | OR | E60 | $42,457,007 | $45,583,415 | MEDICAL DIRECTOR | $341,560 | Same NTEE code E60, revenue within 2x |
| JOHNS HOPKINS PEDIATRICS AT HOME INC | MD | E60 | $30,724,997 | $33,657,021 | TRUSTEE | $1,378,640 | Same NTEE code E60, revenue within 2x |
| HEALTHCARE UNITY GROUP INC | NJ | E60 | $18,249,764 | $14,794,912 | PRESIDENT / CHIEF EXECUTIVE OFFICER | $314,625 | Same NTEE code E60, revenue within 2x |
| BLUE RIDGE HEALTHCARE MEDICAL GROUP INC | NC | E60 | $69,554,772 | $87,994,955 | MEDICAL STAFF | $1,259,825 | Same NTEE code E60, 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 · $27,713,033 spent · pay $15,746,304 · grants $2,004,107 · events $286,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,002,504 | $9,393,424 | $548,261 | $1,060,819 | 39.7% | |
| Information technology | $4,300,079 | $4,244,653 | $8,518 | $46,908 | 15.5% | |
| Fees: other services | $3,257,828 | $2,546,342 | $508,750 | $202,736 | 11.8% | |
| Grants to US organizations and governments | $2,004,107 | $2,004,107 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $1,812,851 | $1,241,142 | $401,415 | $170,294 | 6.5% | |
| Other employee benefits | $1,812,001 | $1,538,998 | $87,064 | $185,939 | 6.5% | |
| Payroll taxes | $850,809 | $738,433 | $33,513 | $78,863 | 3.1% | |
| Occupancy | $313,933 | $311,832 | $2,101 | - | 1.1% | |
| Pension plan contributions | $268,139 | $223,535 | $16,607 | $27,997 | 1.0% | |
| Other (as described) | RECRUITING | $246,533 | $126,026 | $96,350 | $24,157 | 0.9% |
| Fees: legal | $245,026 | $192,894 | $52,132 | - | 0.9% | |
| Office expenses | $238,370 | $178,547 | $28,301 | $31,522 | 0.9% | |
| Fees: management | $181,820 | $181,820 | - | - | 0.7% | |
| Travel | $178,769 | $124,031 | $26,892 | $27,846 | 0.6% | |
| All other expenses | $161,507 | $38,592 | $1,234 | $121,681 | 0.6% | |
| Fees: accounting | $137,303 | $137,303 | - | - | 0.5% | |
| Advertising and promotion | $123,506 | $123,506 | - | - | 0.4% | |
| Other (as described) | LEGAL SETTLEMENT | $119,476 | - | $119,476 | - | 0.4% |
| Other (as described) | SUBSCRIPTIONS & BOOKS | $110,129 | $92,639 | $228 | $17,262 | 0.4% |
| Depreciation and depletion | $105,108 | $102,973 | - | $2,135 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $86,461 | $57,913 | $26,646 | $1,902 | 0.3% |
| Insurance | $56,875 | $2,194 | $54,681 | - | 0.2% | |
| Fees: investment management | $38,670 | - | $38,670 | - | 0.1% | |
| Interest | $37,471 | $37,471 | - | - | 0.1% | |
| Conferences, conventions and meetings | $23,758 | $14,762 | $2,808 | $6,188 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $134,974 | $262,850 | reported apart | |||
| Total | $27,713,033 | 100% |
2023 · Form 990 · $28,392,602 spent · pay $14,294,930 · grants $2,996,703 · events $472,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,528,771 | $7,903,389 | $679,234 | $946,148 | 33.6% | |
| Information technology | $4,569,352 | $4,540,939 | $98 | $28,315 | 16.1% | |
| Fees: other services | $3,406,847 | $2,939,021 | $284,453 | $183,373 | 12.0% | |
| Grants to US organizations and governments | $2,996,703 | $2,996,703 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $2,449,817 | $1,843,988 | $429,152 | $176,677 | 8.6% | |
| Other employee benefits | $1,391,194 | $1,124,511 | $135,681 | $131,002 | 4.9% | |
| Payroll taxes | $785,172 | $638,686 | $73,118 | $73,368 | 2.8% | |
| Advertising and promotion | $608,704 | $588,565 | - | $20,139 | 2.1% | |
| All other expenses | $564,969 | $249,561 | $170,705 | $144,703 | 2.0% | |
| Occupancy | $396,622 | $395,484 | $1,138 | - | 1.4% | |
| Office expenses | $380,539 | $330,379 | $19,209 | $30,951 | 1.3% | |
| Fees: management | $199,561 | $199,561 | - | - | 0.7% | |
| Depreciation and depletion | $191,907 | $166,290 | - | $25,617 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $164,244 | $164,244 | - | - | 0.6% |
| Pension plan contributions | $139,976 | $117,424 | $14,012 | $8,540 | 0.5% | |
| Travel | $121,161 | $87,639 | $27,818 | $5,704 | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & BOOKS | $107,184 | $97,582 | $1,500 | $8,102 | 0.4% |
| Fees: legal | $106,263 | $4,631 | $101,632 | - | 0.4% | |
| Interest | $82,236 | $82,236 | - | - | 0.3% | |
| Fees: accounting | $74,023 | $74,023 | - | - | 0.3% | |
| Insurance | $49,473 | $1,936 | $47,537 | - | 0.2% | |
| Fees: investment management | $27,210 | - | $27,210 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $27,074 | $3,686 | $22,998 | $390 | 0.1% |
| Conferences, conventions and meetings | $23,600 | $20,535 | $1,813 | $1,252 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,924 | $448,696 | reported apart | |||
| Total | $28,392,602 | 100% |
2022 · Form 990 · $25,961,453 spent · pay $13,344,817 · grants $1,563,149 · events $276,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,646,768 | $7,362,534 | $489,884 | $794,350 | 33.3% | |
| Fees: management | $7,869,950 | $7,662,855 | $182,888 | $24,207 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $2,453,116 | $1,410,350 | $720,242 | $322,524 | 9.4% | |
| Grants to US organizations and governments | $1,563,149 | $1,563,149 | - | - | 6.0% | |
| Other employee benefits | $1,345,136 | $1,090,668 | $109,066 | $145,402 | 5.2% | |
| Information technology | $811,973 | $811,687 | $100 | $186 | 3.1% | |
| Payroll taxes | $708,844 | $592,447 | $51,077 | $65,320 | 2.7% | |
| Office expenses | $607,066 | $423,281 | $74,495 | $109,290 | 2.3% | |
| Occupancy | $449,862 | $448,542 | $1,320 | - | 1.7% | |
| Advertising and promotion | $449,676 | $321,015 | $96,987 | $31,674 | 1.7% | |
| Depreciation and depletion | $258,304 | $232,687 | - | $25,617 | 1.0% | |
| Pension plan contributions | $190,953 | $158,864 | $15,534 | $16,555 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $163,418 | $2,625 | $132,803 | $27,990 | 0.6% |
| Fees: legal | $152,682 | $7,618 | $145,064 | - | 0.6% | |
| Fees: accounting | $101,250 | - | $101,250 | - | 0.4% | |
| Travel | $95,261 | $64,139 | $25,385 | $5,737 | 0.4% | |
| Insurance | $50,735 | $1,748 | $48,987 | - | 0.2% | |
| Fees: investment management | $43,310 | - | $43,310 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $276,326 | reported apart | |||
| Total | $25,961,453 | 100% |
2021 · Form 990 · $22,972,282 spent · pay $12,091,690 · grants $2,500,288 · events $228,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,437,342 | $6,465,576 | $400,682 | $571,084 | 32.4% | |
| Fees: management | $5,257,055 | $4,917,033 | $275,414 | $64,608 | 22.9% | |
| Grants to US organizations and governments | $2,500,288 | $2,500,288 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $2,451,999 | $1,411,985 | $726,723 | $313,291 | 10.7% | |
| Other employee benefits | $1,324,430 | $1,092,753 | $116,244 | $115,433 | 5.8% | |
| Office expenses | $1,060,870 | $944,157 | $62,935 | $53,778 | 4.6% | |
| Payroll taxes | $641,933 | $538,420 | $47,082 | $56,431 | 2.8% | |
| Occupancy | $619,599 | $618,592 | $1,007 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $369,818 | $84,927 | $215,985 | $68,906 | 1.6% |
| Depreciation and depletion | $368,575 | $340,991 | $1,967 | $25,617 | 1.6% | |
| Advertising and promotion | $287,464 | $248,123 | - | $39,341 | 1.3% | |
| Pension plan contributions | $235,986 | $192,935 | $22,776 | $20,275 | 1.0% | |
| Fees: legal | $114,625 | $3,050 | $111,575 | - | 0.5% | |
| Fees: accounting | $109,043 | $88,043 | $21,000 | - | 0.5% | |
| Fees: investment management | $70,077 | - | $70,077 | - | 0.3% | |
| Travel | $69,913 | $56,697 | $10,688 | $2,528 | 0.3% | |
| Insurance | $53,265 | $2,318 | $50,947 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,772 | $228,688 | reported apart | |||
| Total | $22,972,282 | 100% |
2020 · Form 990 · $20,640,314 spent · pay $11,350,510 · grants $3,341,609 · events $89,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,109,921 | $6,251,807 | $318,215 | $539,899 | 34.4% | |
| Grants to US organizations and governments | $3,341,609 | $3,341,609 | - | - | 16.2% | |
| Fees: management | $3,241,724 | $2,926,478 | $218,815 | $96,431 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $2,180,648 | $1,282,581 | $619,755 | $278,312 | 10.6% | |
| Other employee benefits | $1,202,017 | $1,003,092 | $110,853 | $88,072 | 5.8% | |
| Office expenses | $874,107 | $794,979 | $13,994 | $65,134 | 4.2% | |
| Occupancy | $704,202 | $703,381 | $821 | - | 3.4% | |
| Payroll taxes | $634,251 | $532,051 | $46,534 | $55,666 | 3.1% | |
| Depreciation and depletion | $500,691 | $458,764 | $16,027 | $25,900 | 2.4% | |
| Pension plan contributions | $223,673 | $183,611 | $23,096 | $16,966 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $177,415 | $66,369 | $57,708 | $53,338 | 0.9% |
| Travel | $99,209 | $81,955 | $3,690 | $13,564 | 0.5% | |
| Fees: accounting | $84,381 | $64,844 | $19,537 | - | 0.4% | |
| Advertising and promotion | $84,163 | $56,173 | - | $27,990 | 0.4% | |
| Fees: legal | $76,391 | $792 | $75,599 | - | 0.4% | |
| Fees: investment management | $64,975 | - | $64,975 | - | 0.3% | |
| Insurance | $40,937 | $2,639 | $38,298 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $89,778 | reported apart | |||
| Total | $20,640,314 | 100% |
2019 · Form 990 · $18,382,740 spent · pay $9,758,497 · grants $2,354,244 · events $132,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,235,523 | $5,299,567 | $435,218 | $500,738 | 33.9% | |
| Fees: management | $2,664,650 | $2,413,364 | $176,337 | $74,949 | 14.5% | |
| Grants to US organizations and governments | $2,354,244 | $2,354,244 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $1,980,840 | $1,203,714 | $523,583 | $253,543 | 10.8% | |
| Occupancy | $1,785,320 | $1,698,199 | $19,544 | $67,577 | 9.7% | |
| Other employee benefits | $806,100 | $687,024 | $62,233 | $56,843 | 4.4% | |
| Other (as described) | OTHER EXPENSES | $776,855 | $310,414 | $148,068 | $318,373 | 4.2% |
| Depreciation and depletion | $567,153 | $496,220 | $19,978 | $50,955 | 3.1% | |
| Payroll taxes | $537,410 | $442,821 | $44,538 | $50,051 | 2.9% | |
| Pension plan contributions | $198,624 | $140,660 | $38,205 | $19,759 | 1.1% | |
| Travel | $153,921 | $122,171 | $15,399 | $16,351 | 0.8% | |
| Fees: legal | $151,377 | - | $151,377 | - | 0.8% | |
| Fees: accounting | $84,349 | $63,003 | $21,346 | - | 0.5% | |
| Insurance | $48,258 | $6,641 | $41,617 | - | 0.3% | |
| Fees: investment management | $38,116 | - | $38,116 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $132,005 | $132,005 | reported apart | |||
| Total | $18,382,740 | 100% |
2018 · Form 990 · $14,552,596 spent · pay $9,373,076 · grants $587,593 · events $207,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,191,250 | $5,246,380 | $479,970 | $464,900 | 42.5% | |
| Fees: management | $1,688,095 | $1,539,208 | $35,241 | $113,646 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $1,675,796 | $881,906 | $554,641 | $239,249 | 11.5% | |
| Occupancy | $1,334,904 | $1,250,594 | $24,122 | $60,188 | 9.2% | |
| Other employee benefits | $868,569 | $668,857 | $129,393 | $70,319 | 6.0% | |
| Grants to US organizations and governments | $587,593 | $587,593 | - | - | 4.0% | |
| Depreciation and depletion | $586,355 | $525,240 | $31,190 | $29,925 | 4.0% | |
| Other (as described) | OTHER EXPENSES | $584,088 | $221,375 | $90,498 | $272,215 | 4.0% |
| Payroll taxes | $502,906 | $407,006 | $51,927 | $43,973 | 3.5% | |
| Travel | $135,125 | $83,525 | $39,841 | $11,759 | 0.9% | |
| Pension plan contributions | $134,555 | $111,862 | $9,647 | $13,046 | 0.9% | |
| Insurance | $84,926 | $9,574 | $75,352 | - | 0.6% | |
| Fees: accounting | $76,066 | $57,610 | $18,456 | - | 0.5% | |
| Fees: legal | $61,556 | - | $61,556 | - | 0.4% | |
| Fees: investment management | $40,812 | - | $40,812 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $207,234 | $207,234 | reported apart | |||
| Total | $14,552,596 | 100% |
2017 · Form 990 · $13,954,275 spent · pay $8,485,536 · grants $2,113,191 · events $213,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,530,702 | $4,662,064 | $471,329 | $397,309 | 39.6% | |
| Grants to US organizations and governments | $2,113,191 | $2,113,191 | - | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $1,506,125 | $800,053 | $494,187 | $211,885 | 10.8% | |
| Occupancy | $1,104,722 | $992,213 | $48,564 | $63,945 | 7.9% | |
| Fees: management | $1,103,900 | $998,934 | $99,878 | $5,088 | 7.9% | |
| Other employee benefits | $825,917 | $329,600 | $451,292 | $45,025 | 5.9% | |
| Payroll taxes | $481,668 | $379,931 | $46,656 | $55,081 | 3.5% | |
| Depreciation and depletion | $443,457 | $407,540 | $34,482 | $1,435 | 3.2% | |
| Other (as described) | OTHER EXPENSES | $348,493 | $121,882 | $101,847 | $124,764 | 2.5% |
| Pension plan contributions | $141,124 | $109,876 | $23,000 | $8,248 | 1.0% | |
| Travel | $108,307 | $68,413 | $30,714 | $9,180 | 0.8% | |
| Fees: legal | $106,113 | $43,384 | $62,729 | - | 0.8% | |
| Insurance | $81,009 | $3,460 | $77,549 | - | 0.6% | |
| Fees: investment management | $44,970 | - | $44,970 | - | 0.3% | |
| Fees: accounting | $14,577 | $14,577 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $289,647 | $213,599 | reported apart | |||
| Total | $13,954,275 | 100% |
2016 · Form 990 · $10,679,349 spent · pay $6,632,893 · grants $401,635 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,849,467 | $3,567,515 | $31,837 | $250,115 | 36.0% | |
| Fees: management | $1,353,145 | $1,149,037 | $199,405 | $4,703 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $1,252,350 | $1,096,457 | $155,893 | - | 11.7% | |
| Occupancy | $1,219,451 | $1,126,948 | $54,624 | $37,879 | 11.4% | |
| Payroll taxes | $754,474 | $434,922 | $275,288 | $44,264 | 7.1% | |
| Other (as described) | Other Expenses | $665,558 | $309,183 | $318,299 | $38,076 | 6.2% |
| Other employee benefits | $636,041 | $382,361 | $229,348 | $24,332 | 6.0% | |
| Grants to US organizations and governments | $401,635 | $401,635 | - | - | 3.8% | |
| Depreciation and depletion | $272,234 | $268,714 | - | $3,520 | 2.5% | |
| Pension plan contributions | $140,561 | $88,314 | $50,284 | $1,963 | 1.3% | |
| Fees: accounting | $133,553 | $55,062 | $78,491 | - | 1.3% | |
| Insurance | $78,052 | $78,052 | - | - | 0.7% | |
| Travel | $75,849 | $69,660 | $3,907 | $2,282 | 0.7% | |
| Fees: legal | $73,332 | - | $73,332 | - | 0.7% | |
| Fees: investment management | $33,801 | $33,801 | - | - | 0.3% | |
| Other (as described) Event | Fundraising event expen | -$260,154 | - | - | -$260,154 | -2.4% |
| Fundraising events Event | direct expenses; gross income $0 | $260,154 | reported apart | |||
| Total | $10,679,349 | 100% |
2015 · Form 990 · $11,101,747 spent · pay $6,349,182 · grants $750,000 · events $373,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,269,447 | $2,855,928 | $111,474 | $302,045 | 29.4% | |
| Fees: management | $1,491,168 | $704,062 | $26,353 | $760,753 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $1,337,922 | $1,059,794 | $278,128 | - | 12.1% | |
| Other employee benefits | $1,328,086 | $1,237,434 | $63,744 | $26,908 | 12.0% | |
| Occupancy | $1,101,703 | $986,459 | $87,892 | $27,352 | 9.9% | |
| Grants to US organizations and governments | $750,000 | $750,000 | - | - | 6.8% | |
| Office expenses | $462,369 | $361,254 | $31,234 | $69,881 | 4.2% | |
| Payroll taxes | $338,310 | $299,424 | $17,534 | $21,352 | 3.0% | |
| Information technology | $185,819 | $145,183 | $12,552 | $28,084 | 1.7% | |
| Depreciation and depletion | $178,569 | $162,587 | $15,982 | - | 1.6% | |
| Other (as described) | Other Expenses | $139,764 | $49,376 | $17,232 | $73,156 | 1.3% |
| Fees: legal | $101,998 | $93,881 | $8,117 | - | 0.9% | |
| Fees: accounting | $84,373 | - | $84,373 | - | 0.8% | |
| Conferences, conventions and meetings | $81,536 | - | - | $81,536 | 0.7% | |
| Insurance | $75,723 | $68,978 | $6,745 | - | 0.7% | |
| Pension plan contributions | $75,417 | $69,281 | $3,257 | $2,879 | 0.7% | |
| Advertising and promotion | $75,043 | $58,632 | $5,069 | $11,342 | 0.7% | |
| Fees: other services | $24,500 | - | - | $24,500 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $292,263 | reported apart | |||
| Total | $11,101,747 | 100% |
2014 · Form 990 · $8,587,955 spent · pay $5,298,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,165,384 | $1,790,427 | - | $374,957 | 25.2% | |
| Fees: management | $1,788,560 | - | $1,725,984 | $62,576 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $1,410,131 | $1,198,896 | $211,235 | - | 16.4% | |
| Payroll taxes | $689,351 | $643,854 | $45,497 | - | 8.0% | |
| Other (as described) | OTHER EXPENSES | $548,791 | $263,758 | $49,209 | $235,824 | 6.4% |
| Other employee benefits | $541,633 | $505,886 | $35,747 | - | 6.3% | |
| Pension plan contributions | $492,394 | $459,896 | $32,498 | - | 5.7% | |
| Depreciation and depletion | $155,411 | $153,369 | $2,042 | - | 1.8% | |
| Office expenses | $146,491 | $70,015 | $18,065 | $58,411 | 1.7% | |
| Fees: legal | $143,576 | $143,576 | - | - | 1.7% | |
| Fees: accounting | $127,662 | $127,662 | - | - | 1.5% | |
| Travel | $121,364 | $118,321 | $2,842 | $201 | 1.4% | |
| Occupancy | $118,993 | $118,098 | - | $895 | 1.4% | |
| Insurance | $82,595 | $68,434 | $14,161 | - | 1.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $53,037 | $10,929 | $42,108 | - | 0.6% |
| Interest | $2,582 | $2,582 | - | - | 0.0% | |
| Total | $8,587,955 | 100% |
2013 · Form 990 · $7,322,372 spent · pay $4,633,009 · grants $400,545 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,970,241 | $2,087,670 | $502,388 | $380,183 | 40.6% | |
| Fees: other services | $1,056,507 | $884,367 | $96,707 | $75,433 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $894,598 | $787,246 | $107,352 | - | 12.2% | |
| Other (as described) | OTHER EXPENSES | $413,169 | $4,219 | $120,994 | $287,956 | 5.6% |
| Grants to US organizations and governments | $400,545 | $400,545 | - | - | 5.5% | |
| Payroll taxes | $366,022 | $272,271 | $57,746 | $36,005 | 5.0% | |
| Other employee benefits | $328,397 | $244,283 | $51,810 | $32,304 | 4.5% | |
| Office expenses | $301,608 | $175,856 | $49,108 | $76,644 | 4.1% | |
| Occupancy | $217,091 | $211,370 | $169 | $5,552 | 3.0% | |
| Travel | $114,301 | $77,678 | $34,142 | $2,481 | 1.6% | |
| Depreciation and depletion | $100,822 | $92,756 | $8,066 | - | 1.4% | |
| Insurance | $85,320 | $78,494 | $6,826 | - | 1.2% | |
| Pension plan contributions | $73,751 | $54,861 | $11,635 | $7,255 | 1.0% | |
| Total | $7,322,372 | 100% |
2012 · Form 990 · $11,337,376 spent · pay $4,247,741 · grants $400,000 · events $74,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT: DISC PACE PRG | $4,500,000 | $4,500,000 | - | - | 39.7% |
| Other salaries and wages | $2,731,239 | $2,356,830 | $121,151 | $253,258 | 24.1% | |
| Fees: other services | $1,147,968 | $1,020,488 | $66,773 | $60,707 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $815,728 | $719,976 | $95,752 | - | 7.2% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 3.5% | |
| Other employee benefits | $399,942 | $346,928 | $24,457 | $28,557 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $370,081 | $139,844 | - | $230,237 | 3.3% |
| Payroll taxes | $235,609 | $204,378 | $14,408 | $16,823 | 2.1% | |
| Other (as described) | SUPPLIES | $159,782 | $86,359 | $6,520 | $66,903 | 1.4% |
| Occupancy | $149,945 | $149,241 | $522 | $182 | 1.3% | |
| Travel | $115,907 | $106,999 | $5,675 | $3,233 | 1.0% | |
| Depreciation and depletion | $90,428 | $83,275 | $7,153 | - | 0.8% | |
| Insurance | $65,547 | $60,362 | $5,185 | - | 0.6% | |
| Pension plan contributions | $65,223 | $56,577 | $3,989 | $4,657 | 0.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $62,014 | $51,995 | $4,466 | $5,553 | 0.5% |
| All other expenses | $27,963 | $25,399 | $1,714 | $850 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $74,799 | reported apart | |||
| Total | $11,337,376 | 100% |
2011 · Form 990 · $5,615,006 spent · pay $3,604,522 · grants $350,000 · events $158,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,079 | $1,948,670 | $155,802 | $259,607 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $670,716 | $613,102 | $57,614 | - | 11.9% | |
| Fees: other services | $483,223 | $432,059 | $42,140 | $9,024 | 8.6% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 6.2% | |
| Other employee benefits | $312,047 | $262,969 | $22,195 | $26,883 | 5.6% | |
| Payroll taxes | $191,927 | $161,741 | $13,651 | $16,535 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $181,685 | - | $5,594 | $176,091 | 3.2% |
| Fees: legal | $156,833 | $156,833 | - | - | 2.8% | |
| Other (as described) | SUPPLIES | $153,910 | $87,730 | $6,626 | $59,554 | 2.7% |
| Occupancy | $148,318 | $146,493 | $1,804 | $21 | 2.6% | |
| Travel | $79,514 | $73,544 | $4,607 | $1,363 | 1.4% | |
| Advertising and promotion | $73,318 | - | - | $73,318 | 1.3% | |
| Pension plan contributions | $65,753 | $55,411 | $4,677 | $5,665 | 1.2% | |
| Other (as described) | DONATIONS | $64,269 | $6,707 | $348 | $57,214 | 1.1% |
| Office expenses | $63,345 | $21,536 | $1,786 | $40,023 | 1.1% | |
| Depreciation and depletion | $60,971 | $55,734 | $5,237 | - | 1.1% | |
| Other (as described) | REPAIR & MAINTENANCE | $54,649 | $44,628 | $4,194 | $5,827 | 1.0% |
| Insurance | $48,410 | $44,252 | $4,158 | - | 0.9% | |
| Fees: accounting | $30,000 | $30,000 | - | - | 0.5% | |
| All other expenses | $25,790 | $22,655 | $1,740 | $1,395 | 0.5% | |
| Fees: management | $20,781 | $20,781 | - | - | 0.4% | |
| Fees: investment management | $15,468 | $15,468 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $158,785 | reported apart | |||
| Total | $5,615,006 | 100% |
Comments