LAO FAMILY COMMUNITY DEVELOPMENT INC
Cite this
Plain text LAO FAMILY COMMUNITY DEVELOPMENT INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/943115164. Retrieved 2026-10-21.
APA furp.org. (n.d.). LAO FAMILY COMMUNITY DEVELOPMENT INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/943115164
MLA “LAO FAMILY COMMUNITY DEVELOPMENT INC.” furp.org, tax years 2012–2024, https://furp.org/org/943115164. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.2M · expenses $29.1M · assets $57.6M
- EIN
- 94-3115164
- Address
- 2325 E 12TH ST 226, OAKLAND, CA 94601-1014
- Website
- LFCD.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kathy Chao-Rothberg | CEO | 2012-2024 | $347,459 | $2,268,202 | 2 |
| Mai T Quach | DIRECTOR OF PROGRAMS | 2020-2024 | $196,619 | $755,976 | 1 |
| Khanmalee Rattanasith | ACCOUNTING MANAGER | 2020-2024 | $141,367 | $491,715 | 1 |
| Kazoua Hea | DIRECTOR | 2023-2024 | $129,400 | $244,400 | 1 |
| John Beasley | INTERIM CFO | 2024 | $114,500 | $114,500 | 1 |
| Chaosarn S Chao (former) | CEO/PRESIDENT | 2012-2016 | $140,532 | $596,808 | 2 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Harpreet Sandhu | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Koy Saephan | DIRECTOR | 2015-2024 | 5 | $0 reported | 1 |
| Rita Xavier | TREASURER | 2014-2024 | 5 | $0 reported | 1 |
| Framta Saechao | SECRETARY | 2016-2024 | 5 | $0 reported | 1 |
| Brian Libow | BOARD CHAIR | 2016-2024 | 5 | $0 reported | 1 |
| Koy Saephan Jay (former) | BOARD MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Lenard Vare (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Nai Hang Phan (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Kim Diamond (former) | CHAIR | 2012-2017 | 2 | $0 reported | 1 |
| Anthony Tony A Hua (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Preetpaul S Bajwa Md (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Franta Saechao (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Maurice Brenyah-Addow (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Trevin H Chan (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Tony Hua (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 5 paid, $929K · 596 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO-ROTHBERG | CEO | 40 | $323,959 | $0 | $23,500 | $347,459 | 2 |
| MAI T QUACH | DIRECTOR OF PROGRAMS | 40 | $166,133 | $0 | $30,486 | $196,619 | 1 |
| KHANMALEE RATTANASITH | ACCOUNTING MANAGER | 40 | $125,867 | $0 | $15,500 | $141,367 | 1 |
| KAZOUA HEA | DIRECTOR | 40 | $124,600 | $0 | $4,800 | $129,400 | 1 |
| JOHN BEASLEY | INTERIM CFO | 40 | $114,500 | $0 | $0 | $114,500 | 1 |
| HARPREET SANDHU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIBOW | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $585K · 667 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO-ROTHBERG | CEO | 55 | $287,499 | $0 | $25,687 | $313,186 | 2 |
| MAI T QUACH | DIRECTOR OF PROGRAMS | 55 | $124,678 | $0 | $31,757 | $156,435 | 1 |
| KAZOUA HEA | DIRECTOR | 55 | $110,600 | $0 | $4,400 | $115,000 | 1 |
| BRIAN LIBOW | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARPREET SANDHU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $569K · 500 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | CHIEF EXECUTIVE OFFICER | 55 | $301,421 | $0 | $0 | $301,421 | 2 |
| MAI QUACH | PROGRAM DIRECTOR | 55 | $146,571 | $0 | $0 | $146,571 | 1 |
| KHANMALEE RATTANASITH | ACCOUNTING MANAGER | 55 | $121,259 | $0 | $0 | $121,259 | 1 |
| BRIAN LIBOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARPREET SANDHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $384K · 475 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | CHIEF EXECUTIVE OFFICER | 55 | $149,940 | $0 | $0 | $149,940 | 2 |
| MAI QUACH | PROGRAM DIRECTOR | 55 | $123,291 | $0 | $0 | $123,291 | 1 |
| KHANMALEE RATTANASITH | ACCOUNTING MANAGER | 55 | $111,007 | $0 | $0 | $111,007 | 1 |
| BRIAN LIBOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARPREET SANDHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $463K · 357 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | CHIEF EXECUTIVE OFFICER | 55 | $211,391 | $0 | $0 | $211,391 | 2 |
| MAI QUACH | PROGRAM DIRECTOR | 55 | $133,060 | $0 | $0 | $133,060 | 1 |
| KHANMALEE RATTANASITH | ACCOUNTING MANAGER | 55 | $118,082 | $0 | $0 | $118,082 | 1 |
| BRIAN LIBOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENARD VARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $168K · 318 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | CHIEF EXECUTIVE OFFICER | 55 | $158,993 | $0 | $9,469 | $168,462 | 2 |
| BRIAN LIBOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $133K · 235 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | CHIEF EXECUTIVE OFFICER | 55 | $132,840 | $0 | $0 | $132,840 | 2 |
| BRIAN LIBOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $127K · 275 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $126,514 | $0 | $0 | $126,514 | 2 |
| KIM DIAMOND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIBOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $261K · 213 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAOSARN S CHAO | CEO/PRESIDENT | 55 | $140,532 | $0 | $0 | $140,532 | 2 |
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $120,010 | $0 | $0 | $120,010 | 2 |
| KIM DIAMOND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIBOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOY SAEPHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAMTA SAECHAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $234K · 209 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAOSARN S CHAO | CEO/PRESIDENT | 55 | $124,041 | $0 | $0 | $124,041 | 2 |
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $109,982 | $0 | $0 | $109,982 | 2 |
| KOY SAEPHAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TONY A HUA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DIAMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PREETPAUL S BAJWA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANTA SAECHAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $214K · 215 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAOSARN S CHAO | CEO/PRESIDENT | 55 | $115,013 | $0 | $0 | $115,013 | 2 |
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $99,353 | $0 | $0 | $99,353 | 2 |
| KOY S JAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TONY A HUA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DIAMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BRENYAH-ADDOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PREETPAUL S BAJWA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA XAVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $209K · 132 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAOSARN S CHAO | CEO/PRESIDENT | 55 | $112,041 | $0 | $0 | $112,041 | 2 |
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $96,785 | $0 | $0 | $96,785 | 2 |
| KOY S JAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVIN H CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DIAMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BRENYAH-ADDOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PREETPAUL S BAJWA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY HUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $196K · 99 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAOSARN S CHAO | CEO/PRESIDENT | 55 | $105,181 | $0 | $0 | $105,181 | 2 |
| KATHY CHAO ROTHBERG | EXECUTIVE DIRECTOR | 55 | $90,859 | $0 | $0 | $90,859 | 2 |
| KOY S JAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAI HANG PHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVIN H CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DIAMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BRENYAH-ADDOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PREETPAUL S BAJWA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY HUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| A5 HOSPITALITY LLC | DANVILLE, CA | RENT | $768,592 |
| 2GO ADVISORY GROUP | WALNUT CREEK, CA | CONSULTING | $114,500 |
2023 · 1 contractor · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEZA PAINTING | OAKLAND, CA | CONSTRUCTION AND REPAIRS | $457,920 |
2022 · 1 contractor · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEZA PAINTING CO | OAKLAND, CA | CONSTRUCTION RELATED | $457,800 |
2021 · 1 contractor · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEZA PAINTING CO | OAKLAND, CA | CONSTRUCTION RELATED | $229,780 |
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 | ||||||||
| $23,165,167 | $29,076,349 | $57,559,835 | $2,586,677 | $21,893,007 | $0 | $855,059 | 596 | 45 |
| 2023 · Form 990 | ||||||||
| $23,204,497 | $23,335,561 | $62,147,224 | $8,819,729 | $21,900,756 | $83,466 | $762,208 | 667 | 0 |
| 2022 · Form 990 | ||||||||
| $17,375,313 | $17,097,100 | $57,769,089 | $8,873,877 | $18,516,252 | $69,755 | $569,251 | 500 | 96 |
| 2021 · Form 990 | ||||||||
| $12,715,331 | $12,207,500 | $30,841,682 | $8,595,664 | $12,964,531 | $4,272 | $365,941 | 475 | 37 |
| 2020 · Form 990 | ||||||||
| $10,135,473 | $9,431,409 | $29,099,051 | $8,087,833 | $10,358,188 | $0 | $440,508 | 357 | 197 |
| 2019 · Form 990 | ||||||||
| $7,904,652 | $7,637,162 | $26,359,108 | $7,383,769 | $8,684,549 | $0 | $334,439 | 318 | 204 |
| 2018 · Form 990 | ||||||||
| $8,800,822 | $6,877,780 | $26,554,129 | $7,116,279 | $8,653,123 | $0 | $335,827 | 235 | 115 |
| 2017 · Form 990 | ||||||||
| $7,870,344 | $6,419,121 | $27,108,148 | $5,193,237 | $7,635,886 | $0 | $126,514 | 275 | 36 |
| 2016 · Form 990 | ||||||||
| $5,999,937 | $5,752,389 | $7,165,784 | $3,736,767 | $5,819,627 | $0 | $260,542 | 213 | 25 |
| 2015 · Form 990 | ||||||||
| $6,184,428 | $4,901,399 | $6,823,394 | $3,489,219 | $6,082,351 | $0 | $234,023 | 209 | 25 |
| 2014 · Form 990 | ||||||||
| $3,119,100 | $2,980,026 | $5,033,492 | $2,206,190 | $3,126,872 | $0 | $214,366 | 215 | 0 |
| 2013 · Form 990 | ||||||||
| $2,503,829 | $2,451,814 | $4,806,265 | $2,175,788 | $2,427,899 | $0 | $208,826 | 132 | 71 |
| 2012 · Form 990 | ||||||||
| $2,684,316 | $2,625,181 | $4,868,255 | $2,123,773 | $2,522,880 | $0 | $196,040 | 99 | 40 |
Funders of this organization
24 grantors reported grants to this organization, $13,093,504 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | Public charity | Exact | 2016-2024 | 9 | $9,295,547 | 2024 | $861,431 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2013-2024 | 13 | $674,202 | 2024 | $55,000 | show |
| INTERNATIONAL RESCUE COMMITTEE INC | Public charity | Exact | 2012-2015 | 4 | $492,624 | 2015 | $192,031 | show |
| SACRAMENTO STEPS FORWARD | Public charity | Exact | 2023-2024 | 2 | $466,100 | 2024 | $340,111 | show |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2019-2024 | 8 | $430,972 | 2024 | $85,664 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2023 | 1 | $425,000 | 2023 | $425,000 | show |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | Public charity | Exact | 2024 | 1 | $334,526 | 2024 | $334,526 | show |
| SENIOR ASSISTANCE FOUNDATION EASTBAY | Private foundation | Fuzzy filed as “LAO FAMILY COMMUNITY DEVELOPMENT INC” | 2020 | 2 | $300,000 | 2020 | $300,000 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2022-2024 | 3 | $175,662 | 2024 | $29,205 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022 | 2 | $100,000 | 2022 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $75,600 | 2024 | $25,600 | show |
| CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE | Public charity | Exact | 2021-2023 | 3 | $73,721 | 2023 | $50,685 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2019 | 2 | $56,700 | 2019 | $35,000 | show |
| VALORUS | Public charity | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2011 | 1 | $40,000 | 2011 | $40,000 | show |
| ASIAN PACIFIC FUND | DAF sponsor | Exact | 2020-2021 | 2 | $35,000 | 2021 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LAO FAMILY COMMUNITY DEVELOPMENT INC” | 2012-2014 | 3 | $30,000 | 2014 | $10,000 | show |
| EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY | Public charity | Exact | 2016 | 1 | $12,000 | 2016 | $12,000 | show |
| UNIDOSUS | Public charity | Exact | 2009 | 1 | $10,667 | 2009 | $10,667 | show |
| LOVED TWICE | Public charity | Exact | 2018 | 1 | $9,188 | 2018 | $9,188 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $6,925 | 2021 | $6,925 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “LAO FAMILY COMMUNITY DEVELOPMENT INC” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAO FAMILY COMMUNITY DEVELOPMENT INC” | 2020-2021 | 2 | $70 | 2021 | $13 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND | CA | Z99 | $25,156,598 | $12,004,977 | Executive Dir. | $322,204 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE HOUSING DEVELOPMENT CORPORATION | CA | Z99 | $12,960,697 | $5,508,489 | CHIEF EXECUTIVE OFFICER | $363,527 | Same NTEE code Z99, revenue within 2x, same state |
| TIKVAH-ETTA & LAZEAR ISRAEL CENTER FOR THE DEVELOPMENTALLY DISABLED | CA | Z99 | $15,531,413 | $14,797,582 | CHIEF EXECUTIVE OFFICER | $357,128 | Same NTEE code Z99, revenue within 2x, same state |
| KNOTTS FAMILY AGENCY | CA | Z99 | $12,423,886 | $12,845,423 | CEO | $474,000 | Same NTEE code Z99, revenue within 2x, same state |
| PARENTS IN TRAINING INC | CA | Z99 | $25,914,050 | $22,715,970 | Executive Dir. | $122,000 | Same NTEE code Z99, revenue within 2x, same state |
| FRED BROWNS RECOVERY SERVICES INC | CA | Z99 | $14,856,755 | $12,844,732 | Executive Director | $218,643 | Same NTEE code Z99, revenue within 2x, same state |
| SONOMA VALLEY COMMUNITY HEALTH CENTER | CA | Z99 | $16,632,628 | $14,373,239 | CHIEF EXECUTIVE OFFICER | $293,486 | Same NTEE code Z99, revenue within 2x, same state |
| FOOD BANK FOR MONTEREY COUNTY | CA | Z99 | $27,886,756 | $30,159,067 | CEO | $185,370 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNATIONAL MYELOMA FOUNDATION | CA | Z99 | $18,271,874 | $18,451,838 | CHIEF SCIENTIFIC OFFICER THRU 7/8/24 | $861,304 | Same NTEE code Z99, revenue within 2x, same state |
| OAK GROVE INSTITUTE FOUNDATION INC | CA | Z99 | $24,244,711 | $23,854,783 | Chief Executive Officer | $344,448 | Same NTEE code Z99, revenue within 2x, same state |
| SOUTH COAST CHILDRENS SOCIETY INC | CA | Z99 | $39,338,580 | $38,032,715 | Chief Executive Officer | $429,643 | Same NTEE code Z99, revenue within 2x, same state |
| NEURAL INFORMATION PROCESSING SYSTEMS FOUNDATION INC | CA | Z99 | $15,159,148 | $9,976,932 | TREASURER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ALLIANCE FOR CHILDRENS RIGHTS | CA | Z99 | $14,351,950 | $11,146,728 | PRESIDENT & CEO | $315,560 | Same NTEE code Z99, revenue within 2x, same state |
| AFTER-SCHOOL ALL-STARS | CA | Z99 | $24,162,217 | $22,341,557 | CEO | $515,060 | Same NTEE code Z99, revenue within 2x, same state |
| THE PACIFIC FOREST TRUST INCORPORATED | CA | Z99 | $21,693,725 | $20,529,122 | Co-Founder and President | $274,637 | Same NTEE code Z99, revenue within 2x, same state |
| NAMI SAN DIEGO | CA | Z99 | $16,157,574 | $15,187,984 | CEO | $196,126 | Same NTEE code Z99, revenue within 2x, same state |
| NEXTGEN CLIMATE ACTION | CA | Z99 | $38,524,880 | $39,630,925 | PRESIDENT / EXECUTIVE DIRECTOR | $267,637 | Same NTEE code Z99, revenue within 2x, same state |
| TRANSITIONS - MENTAL HEALTH ASSOCIATION | CA | Z99 | $22,254,272 | $22,398,780 | EXECUTIVE DIRECTOR | $207,740 | Same NTEE code Z99, revenue within 2x, same state |
| PROSPECT SIERRA SCHOOL | CA | Z99 | $20,972,880 | $19,996,542 | SCHOOL HEAD | $403,156 | Same NTEE code Z99, revenue within 2x, same state |
| CEDARS OF MARIN | CA | Z99 | $15,236,541 | $14,185,827 | Co-Exec Dir | $195,530 | Same NTEE code Z99, revenue within 2x, same state |
| ART OF LIVING FOUNDATION | CA | Z99 | $12,700,658 | $11,608,824 | Chairman | $0 | Same NTEE code Z99, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF SONOMA-MARIN | CA | Z99 | $21,696,470 | $22,225,438 | CEO | $522,315 | Same NTEE code Z99, revenue within 2x, same state |
| PRO-YOUTH | CA | Z99 | $23,174,330 | $27,432,384 | CHIEF EXECUTIVE OFFICER | $189,416 | Same NTEE code Z99, revenue within 2x, same state |
| THE HANKE FAMILY FOUNDATION | CA | Z99 | $29,991,556 | $0 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| KORET FOUNDATION | CA | Z99 | $34,417,583 | $40,398,430 | CHIEF EXECUTIVE OFFICER | $699,318 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $29,076,349 spent · pay $11,865,190 · grants $4,124,731 · events $107,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,839,359 | $7,953,749 | $885,610 | - | 30.4% | |
| Occupancy | $6,496,908 | $546,916 | $5,949,992 | - | 22.3% | |
| Grants to US individuals | $4,124,731 | $4,124,731 | - | - | 14.2% | |
| Interest | $1,862,259 | $806,694 | $1,055,565 | - | 6.4% | |
| Other employee benefits | $1,373,759 | $1,159,721 | $214,038 | - | 4.7% | |
| Fees: other services | $1,370,643 | $1,250,108 | $103,315 | $17,220 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $855,059 | $566,098 | $265,230 | $23,731 | 2.9% | |
| Payroll taxes | $797,013 | $711,732 | $84,575 | $706 | 2.7% | |
| Depreciation and depletion | $776,166 | $712,426 | $63,740 | - | 2.7% | |
| Other (as described) | PROPERTY TAXES | $743,814 | $266,651 | $477,163 | - | 2.6% |
| Office expenses | $652,600 | $529,765 | $86,851 | $35,984 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $367,605 | $238,925 | $128,129 | $551 | 1.3% |
| Insurance | $283,413 | $189,545 | $93,868 | - | 1.0% | |
| Other (as described) | PROGRAM MATERIALS | $158,068 | $149,261 | $2,011 | $6,796 | 0.5% |
| Travel | $150,678 | $139,558 | - | $11,120 | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS AND ACTI | $107,324 | $82,127 | $23,097 | $2,100 | 0.4% |
| All other expenses | $98,933 | $50,515 | $43,066 | $5,352 | 0.3% | |
| Fees: accounting | $10,487 | $10,487 | - | - | 0.0% | |
| Fees: legal | $7,530 | $7,530 | - | - | 0.0% | |
| Total | $29,076,349 | 100% |
2023 · Form 990 · $23,335,561 spent · pay $9,576,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,947,011 | $5,837,582 | $1,109,429 | - | 29.8% | |
| Other (as described) | CLIENT SUPPORTIVE | $5,366,760 | $5,094,330 | $272,430 | - | 23.0% |
| Occupancy | $2,453,177 | $1,117,292 | $1,335,885 | - | 10.5% | |
| Interest | $2,019,226 | $1,021,501 | $997,725 | - | 8.7% | |
| Other employee benefits | $1,085,277 | $816,842 | $268,435 | - | 4.7% | |
| Fees: other services | $985,303 | $909,410 | $75,893 | - | 4.2% | |
| Payroll taxes | $782,076 | $686,139 | $95,205 | $732 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $762,208 | $636,520 | $111,921 | $13,767 | 3.3% | |
| Office expenses | $672,121 | $521,581 | $150,540 | - | 2.9% | |
| Depreciation and depletion | $636,450 | $279,261 | $357,189 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $507,347 | $339,212 | $168,135 | - | 2.2% |
| Other (as described) | PROPERTY TAXES | $291,721 | $196,928 | $94,793 | - | 1.3% |
| Insurance | $236,045 | $9,743 | $226,302 | - | 1.0% | |
| All other expenses | $216,993 | $185,188 | $31,805 | - | 0.9% | |
| Other (as described) | PROGRAM MATERIALS | $194,669 | $159,581 | $35,088 | - | 0.8% |
| Travel | $134,055 | $116,759 | $17,296 | - | 0.6% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.1% | |
| Fees: legal | $10,122 | - | $10,122 | - | 0.0% | |
| Total | $23,335,561 | 100% |
2022 · Form 990 · $17,097,100 spent · pay $7,430,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,534,848 | $4,612,660 | $922,188 | - | 32.4% | |
| Other (as described) | CLIENT SUPPORTIVE EXPEN | $3,213,495 | $3,184,128 | $29,367 | - | 18.8% |
| All other expenses | $1,658,362 | $1,197,161 | $461,201 | - | 9.7% | |
| Occupancy | $1,285,742 | $1,285,727 | $15 | - | 7.5% | |
| Other (as described) | SUBCONTRACTS | $897,502 | $916,482 | -$18,980 | - | 5.2% |
| Other (as described) | PROPERTY TAXES | $764,408 | $776,154 | -$11,746 | - | 4.5% |
| Other employee benefits | $749,798 | $616,334 | $133,464 | - | 4.4% | |
| Payroll taxes | $576,161 | $499,404 | $76,757 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $569,251 | $474,741 | $94,510 | - | 3.3% | |
| Office expenses | $438,652 | $245,969 | $192,683 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $421,874 | $413,628 | $8,246 | - | 2.5% |
| Interest | $347,544 | $70,785 | $276,759 | - | 2.0% | |
| Insurance | $228,124 | - | $228,124 | - | 1.3% | |
| Fees: other services | $174,256 | $91,388 | $82,868 | - | 1.0% | |
| Travel | $88,096 | $82,666 | $5,430 | - | 0.5% | |
| Depreciation and depletion | $76,602 | $21,451 | $55,151 | - | 0.4% | |
| Advertising and promotion | $72,385 | $73,675 | -$1,290 | - | 0.4% | |
| Fees: management | - | $25 | -$25 | - | 0.0% | |
| Total | $17,097,100 | 100% |
2021 · Form 990 · $12,207,500 spent · pay $5,722,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,206,934 | $3,374,522 | $832,412 | - | 34.5% | |
| Other (as described) | CLIENT SUPPORTIVE EXPEN | $2,550,221 | $2,550,221 | - | - | 20.9% |
| Occupancy | $1,004,769 | $994,579 | $10,190 | - | 8.2% | |
| Other (as described) | SUBCONTRACTS | $828,095 | $828,095 | - | - | 6.8% |
| All other expenses | $806,186 | $671,591 | $134,595 | - | 6.6% | |
| Other employee benefits | $694,371 | $676,333 | $18,038 | - | 5.7% | |
| Payroll taxes | $455,725 | $451,473 | $4,252 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $427,379 | $426,635 | $744 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $365,941 | $293,534 | $72,407 | - | 3.0% | |
| Other (as described) | UTILITIES | $260,949 | $247,830 | $13,119 | - | 2.1% |
| Office expenses | $197,998 | $185,372 | $12,626 | - | 1.6% | |
| Insurance | $143,235 | $52,500 | $90,735 | - | 1.2% | |
| Fees: other services | $109,684 | $24,620 | $85,064 | - | 0.9% | |
| Depreciation and depletion | $68,373 | $21,451 | $46,922 | - | 0.6% | |
| Advertising and promotion | $48,232 | $43,132 | $5,100 | - | 0.4% | |
| Travel | $39,408 | $38,538 | $870 | - | 0.3% | |
| Total | $12,207,500 | 100% |
2020 · Form 990 · $9,431,409 spent · pay $4,683,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,343,263 | $3,343,263 | - | - | 35.4% | |
| Other (as described) | CLIENT SUPPORTIVE EXPEN | $1,850,700 | $1,850,700 | - | - | 19.6% |
| Other (as described) | SUBCONTRACTS | $886,665 | $886,665 | - | - | 9.4% |
| Other employee benefits | $533,649 | $533,649 | - | - | 5.7% | |
| Occupancy | $514,149 | $514,149 | - | - | 5.5% | |
| All other expenses | $491,110 | $483,297 | $7,813 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $440,508 | $440,508 | - | - | 4.7% | |
| Payroll taxes | $366,050 | $366,050 | - | - | 3.9% | |
| Other (as described) | IN-KIND EXPENSES | $247,618 | $125,918 | $121,700 | - | 2.6% |
| Office expenses | $197,048 | $196,941 | $107 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,650 | $195,397 | $253 | - | 2.1% |
| Fees: other services | $115,730 | $103,336 | $12,394 | - | 1.2% | |
| Insurance | $99,530 | $99,530 | - | - | 1.1% | |
| Depreciation and depletion | $63,352 | - | $63,352 | - | 0.7% | |
| Travel | $58,567 | $58,567 | - | - | 0.6% | |
| Advertising and promotion | $25,422 | $25,422 | - | - | 0.3% | |
| Interest | $2,398 | $2,398 | - | - | 0.0% | |
| Total | $9,431,409 | 100% |
2019 · Form 990 · $7,637,162 spent · pay $3,762,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,642,691 | $2,620,460 | $22,231 | - | 34.6% | |
| Other (as described) | CLIENT SUPPORTIVE EXPEN | $1,479,293 | $1,479,293 | - | - | 19.4% |
| Other (as described) | SUBCONTRACTS | $753,440 | $753,440 | - | - | 9.9% |
| Other employee benefits | $498,393 | $498,389 | $4 | - | 6.5% | |
| Other (as described) | IN-KIND EXPENSES | $493,274 | $343,274 | $150,000 | - | 6.5% |
| All other expenses | $389,520 | $385,987 | $3,533 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $334,439 | $331,626 | $2,813 | - | 4.4% | |
| Payroll taxes | $286,536 | $286,530 | $6 | - | 3.8% | |
| Occupancy | $185,598 | $180,287 | $5,311 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,903 | $116,903 | $1,000 | - | 1.5% |
| Fees: other services | $110,468 | $110,468 | - | - | 1.4% | |
| Office expenses | $74,642 | $71,785 | $2,857 | - | 1.0% | |
| Advertising and promotion | $69,097 | $69,097 | - | - | 0.9% | |
| Insurance | $68,344 | $68,344 | - | - | 0.9% | |
| Travel | $62,121 | $62,121 | - | - | 0.8% | |
| Depreciation and depletion | $58,243 | - | $58,243 | - | 0.8% | |
| Interest | $13,160 | $13,160 | - | - | 0.2% | |
| Total | $7,637,162 | 100% |
2018 · Form 990 · $6,877,780 spent · pay $3,539,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,430,835 | $2,421,304 | $9,531 | - | 35.3% | |
| Other (as described) | SUBCONTRACTS | $812,442 | $810,765 | $1,677 | - | 11.8% |
| All other expenses | $646,371 | $641,703 | $4,668 | - | 9.4% | |
| Interest | $439,059 | $439,059 | - | - | 6.4% | |
| Occupancy | $433,751 | $433,427 | $324 | - | 6.3% | |
| Other employee benefits | $395,366 | $395,362 | $4 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $335,827 | $334,517 | $1,310 | - | 4.9% | |
| Other (as described) | R&P CLIENT EXPENSE | $282,752 | $282,752 | - | - | 4.1% |
| Payroll taxes | $255,321 | $255,258 | $63 | - | 3.7% | |
| Other (as described) | CONSULTANTS | $197,677 | $197,677 | - | - | 2.9% |
| Other (as described) | WAGE STIPEND FOR WIA YO | $190,886 | $190,886 | - | - | 2.8% |
| Office expenses | $145,694 | $142,053 | $3,641 | - | 2.1% | |
| Pension plan contributions | $122,639 | $122,639 | - | - | 1.8% | |
| Depreciation and depletion | $53,346 | - | $53,346 | - | 0.8% | |
| Travel | $51,186 | $50,971 | $215 | - | 0.7% | |
| Insurance | $36,733 | $33,653 | $3,080 | - | 0.5% | |
| Advertising and promotion | $32,617 | $32,617 | - | - | 0.5% | |
| Fees: other services | $8,278 | $8,210 | $68 | - | 0.1% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.1% | |
| Total | $6,877,780 | 100% |
2017 · Form 990 · $6,419,121 spent · pay $3,459,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,584,927 | $2,572,894 | $12,033 | - | 40.3% | |
| Other (as described) | SUBCONTRACTS | $805,492 | $805,492 | - | - | 12.5% |
| All other expenses | $584,485 | $571,410 | $13,075 | - | 9.1% | |
| Other (as described) | R&P CLIENT EXPENSE | $420,539 | $420,539 | - | - | 6.6% |
| Occupancy | $412,013 | $399,390 | $12,623 | - | 6.4% | |
| Other employee benefits | $405,749 | $402,052 | $3,697 | - | 6.3% | |
| Payroll taxes | $251,342 | $250,350 | $992 | - | 3.9% | |
| Other (as described) | ON THE JOB TRAINING (OJ | $238,796 | $238,796 | - | - | 3.7% |
| Other (as described) | WAGE STIPEND FOR WIA YO | $188,047 | $188,047 | - | - | 2.9% |
| Office expenses | $149,114 | $149,114 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $126,514 | $125,881 | $633 | - | 2.0% | |
| Pension plan contributions | $90,595 | $90,595 | - | - | 1.4% | |
| Travel | $49,954 | $49,954 | - | - | 0.8% | |
| Fees: other services | $40,512 | $40,338 | $174 | - | 0.6% | |
| Depreciation and depletion | $29,168 | - | $29,168 | - | 0.5% | |
| Insurance | $24,339 | $24,339 | - | - | 0.4% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.1% | |
| Interest | $6,109 | $6,109 | - | - | 0.1% | |
| Fees: legal | $3,300 | $3,300 | - | - | 0.1% | |
| Advertising and promotion | $1,126 | $1,126 | - | - | 0.0% | |
| Total | $6,419,121 | 100% |
2016 · Form 990 · $5,752,389 spent · pay $3,133,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,169,024 | $2,169,024 | - | - | 37.7% | |
| Other (as described) | SUBCONTRACTS | $909,072 | $909,072 | - | - | 15.8% |
| Occupancy | $453,604 | $453,604 | - | - | 7.9% | |
| Other (as described) | ON THE JOB TRAINING (OJ | $432,410 | $432,410 | - | - | 7.5% |
| Other employee benefits | $377,983 | $377,978 | $5 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $260,542 | $260,542 | - | - | 4.5% | |
| Payroll taxes | $233,606 | $233,533 | $73 | - | 4.1% | |
| All other expenses | $227,102 | $226,516 | $586 | - | 3.9% | |
| Interest | $163,454 | $163,454 | - | - | 2.8% | |
| Other (as described) | IDA MATCHING FUND | $144,920 | $144,920 | - | - | 2.5% |
| Other (as described) | CONSULTANTS | $127,618 | $127,618 | - | - | 2.2% |
| Pension plan contributions | $91,932 | $91,932 | - | - | 1.6% | |
| Office expenses | $82,058 | $82,055 | $3 | - | 1.4% | |
| Travel | $34,974 | $34,974 | - | - | 0.6% | |
| Depreciation and depletion | $21,165 | - | $21,165 | - | 0.4% | |
| Insurance | $7,887 | $7,183 | $704 | - | 0.1% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.1% | |
| Fees: other services | $5,538 | $2,016 | $3,522 | - | 0.1% | |
| Fees: legal | $2,375 | $2,375 | - | - | 0.0% | |
| Advertising and promotion | $125 | $125 | - | - | 0.0% | |
| Total | $5,752,389 | 100% |
2015 · Form 990 · $4,901,399 spent · pay $2,602,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,815,676 | $1,815,676 | - | - | 37.0% | |
| Other (as described) | ON THE JOB TRAINING (OJ | $562,492 | $562,492 | - | - | 11.5% |
| Other (as described) | SUBCONTRACTS | $480,947 | $480,947 | - | - | 9.8% |
| Occupancy | $458,286 | $458,286 | - | - | 9.4% | |
| Other employee benefits | $280,314 | $280,310 | $4 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $234,023 | $234,023 | - | - | 4.8% | |
| Payroll taxes | $198,856 | $198,804 | $52 | - | 4.1% | |
| All other expenses | $149,791 | $149,620 | $171 | - | 3.1% | |
| Interest | $145,632 | $134,982 | $10,650 | - | 3.0% | |
| Other (as described) | IDA MATCHING FUND | $125,950 | $125,950 | - | - | 2.6% |
| Other (as described) | CONSULTANTS | $123,962 | $123,962 | - | - | 2.5% |
| Office expenses | $123,220 | $123,220 | - | - | 2.5% | |
| Pension plan contributions | $74,014 | $74,014 | - | - | 1.5% | |
| Fees: other services | $37,310 | $28,160 | $9,150 | - | 0.8% | |
| Insurance | $37,062 | $36,687 | $375 | - | 0.8% | |
| Travel | $29,810 | $29,810 | - | - | 0.6% | |
| Depreciation and depletion | $13,907 | - | $13,907 | - | 0.3% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.1% | |
| Fees: legal | $2,772 | $2,772 | - | - | 0.1% | |
| Advertising and promotion | $375 | $375 | - | - | 0.0% | |
| Total | $4,901,399 | 100% |
2014 · Form 990 · $2,980,026 spent · pay $1,932,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,641 | $1,298,641 | - | - | 43.6% | |
| Occupancy | $367,906 | $367,904 | $2 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $214,366 | $214,366 | - | - | 7.2% | |
| Other employee benefits | $206,663 | $203,543 | $3,120 | - | 6.9% | |
| Other (as described) | ON THE JOB TRAINING (OJ | $162,727 | $162,727 | - | - | 5.5% |
| Payroll taxes | $152,759 | $152,276 | $483 | - | 5.1% | |
| Other (as described) | SUBCONTRACTS | $140,584 | $140,584 | - | - | 4.7% |
| All other expenses | $83,655 | $83,194 | $461 | - | 2.8% | |
| Other (as described) | PROPERTY TAXES | $81,764 | $81,764 | - | - | 2.7% |
| Office expenses | $77,866 | $77,441 | $425 | - | 2.6% | |
| Pension plan contributions | $60,378 | $59,467 | $911 | - | 2.0% | |
| Other (as described) | UTILITIES | $38,933 | $38,933 | - | - | 1.3% |
| Insurance | $33,213 | $33,213 | - | - | 1.1% | |
| Travel | $26,380 | $26,194 | $186 | - | 0.9% | |
| Depreciation and depletion | $18,750 | - | $18,750 | - | 0.6% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.2% | |
| Fees: other services | $4,562 | - | $4,562 | - | 0.2% | |
| Fees: legal | $2,672 | $2,672 | - | - | 0.1% | |
| Advertising and promotion | $1,200 | $1,200 | - | - | 0.0% | |
| Interest | $7 | $7 | - | - | 0.0% | |
| Total | $2,980,026 | 100% |
2013 · Form 990 · $2,451,814 spent · pay $1,644,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,017 | $1,061,224 | $9,793 | - | 43.7% | |
| Occupancy | $305,082 | $298,844 | $6,238 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $208,826 | $206,917 | $1,909 | - | 8.5% | |
| Other employee benefits | $173,803 | $172,658 | $1,145 | - | 7.1% | |
| Payroll taxes | $136,466 | $134,986 | $1,480 | - | 5.6% | |
| Other (as described) | ON JOB TRAINING (OJT) - | $114,380 | $114,380 | - | - | 4.7% |
| Other (as described) | IDA MATCHING FUND | $77,995 | $77,995 | - | - | 3.2% |
| Office expenses | $74,087 | $59,677 | $14,410 | - | 3.0% | |
| Other (as described) | PROPERTY TAXES | $54,832 | $54,832 | - | - | 2.2% |
| Pension plan contributions | $54,589 | $54,589 | - | - | 2.2% | |
| Fees: accounting | $38,207 | $30,068 | $8,139 | - | 1.6% | |
| All other expenses | $32,546 | $10,721 | $21,825 | - | 1.3% | |
| Insurance | $31,188 | $31,188 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $27,043 | $27,043 | - | - | 1.1% |
| Depreciation and depletion | $26,723 | - | $26,723 | - | 1.1% | |
| Travel | $24,589 | $20,446 | $4,143 | - | 1.0% | |
| Advertising and promotion | $410 | $410 | - | - | 0.0% | |
| Interest | $31 | $22 | $9 | - | 0.0% | |
| Total | $2,451,814 | 100% |
2012 · Form 990 · $2,625,181 spent · pay $1,665,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,193 | $1,141,292 | $2,901 | - | 43.6% | |
| Occupancy | $340,557 | $340,557 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $196,040 | $194,040 | $2,000 | - | 7.5% | |
| Other employee benefits | $185,764 | $185,764 | - | - | 7.1% | |
| All other expenses | $174,660 | $171,092 | $3,568 | - | 6.7% | |
| Other (as described) | ON JOB TRAINING (OJT) - | $133,412 | $133,412 | - | - | 5.1% |
| Payroll taxes | $133,189 | $132,990 | $199 | - | 5.1% | |
| Other (as described) | SUBCONTRACTS | $72,335 | $72,335 | - | - | 2.8% |
| Other (as described) | PROPERTY TAXES | $50,854 | $50,854 | - | - | 1.9% |
| Other (as described) | CONSULTANTS | $43,087 | $43,087 | - | - | 1.6% |
| Office expenses | $41,329 | $41,329 | - | - | 1.6% | |
| Depreciation and depletion | $30,399 | - | $30,399 | - | 1.2% | |
| Insurance | $27,668 | $27,668 | - | - | 1.1% | |
| Travel | $26,718 | $26,118 | $600 | - | 1.0% | |
| Fees: accounting | $16,708 | $7,000 | $9,708 | - | 0.6% | |
| Pension plan contributions | $5,930 | $5,930 | - | - | 0.2% | |
| Advertising and promotion | $2,240 | $2,240 | - | - | 0.1% | |
| Interest | $98 | $38 | $60 | - | 0.0% | |
| Total | $2,625,181 | 100% |