CALICO CENTER
Cite this
Plain text CALICO CENTER. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/943256781. Retrieved 2026-10-21.
APA furp.org. (n.d.). CALICO CENTER [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 21, 2026, from https://furp.org/org/943256781
MLA “CALICO CENTER.” furp.org, tax years 2011–2023, https://furp.org/org/943256781. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $990K · expenses $1.4M · assets $1.2M
- EIN
- 94-3256781
- Address
- 524 ESTUDILLO AVE, SAN LEANDRO, CA 94577-4612
- Website
- WWW.CALICOCENTER.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CALICO'S MISSION IS TO ACHIVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nadia Bueno | EXECUTIVE DIRECTOR | 2022-2023 | $93,627 | $93,627 | 1 |
| Erin Harper (former) | EXECUTIVE DIRECTOR (LEFT DEC 2023) | 2016-2022 | $101,778 | $514,071 | 1 |
| Hillery Gladden (former) | EXECUTIVE DIRECTOR | 2015 | $136,828 | $136,828 | 1 |
| Helena Fleming (former) | EXECUTIVE DIRECTOR (STARTED DEC 2023) | 2022 | $41,117 | $41,117 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Cris Weekes | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Dominique Moore | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Edward Vieria-Ducey | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Jamshidur Rahman | PRESIDENT | 2020-2023 | 0 | $0 reported | 1 |
| Kelsi Perttula | TREASURER | 2020-2023 | 0 | $0 reported | 1 |
| Latoya Conner | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Nicholas Homer | SECRETARY | 2022-2023 | 0 | $0 reported | 1 |
| Susan Torrence | VICE PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Teresa Ortega | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Allison Crapo (former) | BOARD PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Rachel Holloway (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Francesco Polizzi (former) | BOARD VICE-PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Meera Raman (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Adam Barton (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Janice Le (former) | PRESIDENT | 2016-2021 | 0 | $0 reported | 1 |
| Jamshed Rahman (former) | TREASURER | 2018-2021 | 0 | $0 reported | 1 |
| Mel Coronado (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Ryan Erickson (former) | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Kyle Galle (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Melissa Coronado (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Sharlyn Leh (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Meera Rama (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Kerry Barker (former) | PRESIDENT | 2013-2016 | 10 | $0 reported | 1 |
| Yan Heim (former) | TREASURER | 2016 | 10 | $0 reported | 1 |
| Leslie Oestreicher (former) | BOARD MEMBER | 2013-2016 | 5 | $0 reported | 1 |
| Cathryn Weems (former) | BOARD MEMBER | 2014-2016 | 5 | $0 reported | 1 |
| James Yen (former) | BOARD MEMBER | 2014-2016 | 5 | $0 reported | 1 |
| Jhale Ali (former) | VICE PRESIDENT AND SECRETARY | 2014-2016 | 10 | $0 reported | 1 |
| Hari Harikrishnan (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Savi Ramurthy (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Shilpa Rao (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Kalpan Raval (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Muckai K Girish (former) | BOARD PRESIDENT | 2012-2015 | 10 | $0 reported | 1 |
| Anoop Tripathi (former) | TREASURER | 2014-2015 | 10 | $0 reported | 1 |
| Melisa Olmos (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Shantal Rands Poovala (former) | BOARD MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Marley Degner Parker (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Allison Roeser (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Christina Walburn (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Amy Blanchard (former) | BOARD PRESIDENT | 2011-2013 | 0 | $0 reported | 1 |
| Marley Degner (former) | VP/SECRETARY | 2011-2013 | 0 | $0 reported | 1 |
| Mark Goyne (former) | BOARD TREASURER | 2011-2013 | 0 | $0 reported | 1 |
| Anu Cherukuri (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Rob Cook (former) | BOARD MEMBER | 2011-2013 | 0 | $0 reported | 1 |
| Shawna Kovacs (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Melissa Schoen (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Eric Tan (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Anne Culver (former) | Director | 2012 | 0 | $0 reported | 1 |
| Holly Metz (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Lauren Inman-Semerau (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Kimmey Hardesty (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Terrance Cheung (former) | President | 2011-2012 | 0 | $0 reported | 1 |
People by year
2023 · 10 people listed · 1 paid, $94K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA BUENO | EXECUTIVE DIRECTOR | 40 | $93,627 | $0 | $0 | $93,627 | 1 |
| CRIS WEEKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD VIERIA-DUCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMSHIDUR RAHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSI PERTTULA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LATOYA CONNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HOMER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TORRENCE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA ORTEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $143K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN HARPER | EXECUTIVE DIRECTOR (LEFT DEC 2023) | 40 | $101,778 | $0 | $0 | $101,778 | 1 |
| HELENA FLEMING | EXECUTIVE DIRECTOR (STARTED DEC 2023) | 40 | $41,117 | $0 | $0 | $41,117 | 1 |
| ALLISON CRAPO | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSI PERTTULA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMSHIDUR RAHMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA ORTEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOLLOWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HOMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCO POLIZZI | BOARD VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEERA RAMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NADIA BUENO | EXECUTIVE DIRECTOR (STARTED MAY 2024) | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 10 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE LE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CRAPO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOLLOWAY | VICE-PRESIDENT/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMSHED RAHMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSI PERTTULA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CORONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCO POLIZZI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEERA RAMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN HARPER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 9 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM BARTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CORONADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CRAPO | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOLLOWAY | VICEPRESIDEN | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE LE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KELSI PERTTULA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCO POLIZZI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMSHIDUR RAHMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEERA RAMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN HARPER | EXECUTIVE OF | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $138K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN HARPER | EXECUTIVE DIRECTOR | 40 | $0 | $138,000 | $0 | $138,000 | 1 |
| JANICE LE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEL CORONADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARLYN LEH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOLLOWAY | VICE PRESIDENT AND SECRETA | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMSHED RAHMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEERA RAMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ERICKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $138K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN HARPER | EXECUTIVE DIRECTOR | 40 | $0 | $138,000 | $0 | $138,000 | 1 |
| JANICE LE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEL CORONADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARLYN LEH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOLLOWAY | VICE PRESIDENT AND SECRETA | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMSHED RAHMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEERA RAMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ERICKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $136K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN HARPER | EXECUTIVE DIRECTOR | 40 | $0 | $136,293 | $0 | $136,293 | 1 |
| KERRY BARKER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| YAN HEIM | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LESLIE OESTREICHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN WEEMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES YEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JHALE ALI | VICE PRESIDENT AND SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| HARI HARIKRISHNAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVI RAMURTHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHILPA RAO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE LE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KALPAN RAVAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ERICKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $137K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLERY GLADDEN | EXECUTIVE DIRECTOR | 40 | $0 | $136,828 | $0 | $136,828 | 1 |
| MUCKAI K GIRISH | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KERRY BARKER | VICE PRESIDENT & SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANOOP TRIPATHI | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JHALE ALI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE OESTREICHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISA OLMOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANTAL RANDS POOVALA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN WEEMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES YEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUCKAI K GIRISH | BOARD PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY BARKER | VP & SECRETA | 0 | $0 | $0 | $0 | $0 | 1 |
| ANOOP TRIPATHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JHALE ALI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLEY DEGNER PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE OESTREICHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANTAL RANDS POOVALA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ROESER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA WALBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN WEEMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES YEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BLANCHARD | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLEY DEGNER | VP/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GOYNE | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY BARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANU CHERUKURI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MUCKAI GIRISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA KOVACS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE OESTREICHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ROESER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHOEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC TAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA WALBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA WALBURN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC TAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHOEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ROESER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA KOVACS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY METZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INMAN-SEMERAU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MUCKAI K GIRISH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANU CHERUKURI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMMEY HARDESTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB COOK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLANCHARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GOYNE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLEY DEGNER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE CHEUNG | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY METZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INMAN-SEMERAU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMMEY HARDESTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB COOK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLANCHARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GOYNE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLEY DEGNER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE CHEUNG | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 41 grants to organizations · $1.6M
2020 · 45 grants to organizations · $2.0M
Listed grants add up to $1,952,053; the return's “grants paid” expense line says $1,982,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $221K
Listed grants add up to $220,563; the return's “grants paid” expense line says $225,259. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 21 grants to organizations · $181K
2015 · 22 grants to organizations · $198K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $990,002 | $1,361,793 | $1,154,117 | $785,883 | $985,162 | $0 | $93,626 | 13 | 2 |
| 2022 · Form 990 | ||||||||
| $868,824 | $1,128,209 | $1,114,490 | $993,819 | $865,867 | $0 | $142,895 | 8 | 3 |
| 2021 · Form 990 | ||||||||
| $1,421,154 | $2,709,384 | $1,303,703 | $1,236,331 | $1,420,086 | $1,009 | $0 | 10 | 2 |
| 2020 · Form 990 | ||||||||
| $3,488,928 | $3,050,305 | $2,037,286 | $1,837,520 | $3,469,952 | $18,921 | - | 9 | 1 |
| 2019 · Form 990 | ||||||||
| $1,906,477 | $1,197,498 | $1,599,493 | $1,381,727 | $1,626,894 | $23,014 | $0 | 11 | 50 |
| 2018 · Form 990 | ||||||||
| $1,297,382 | $1,069,616 | $913,015 | $672,494 | $1,273,955 | $23,422 | $0 | 12 | 50 |
| 2016 · Form 990 | ||||||||
| $937,396 | $969,340 | $688,944 | $367,824 | $920,954 | $12,585 | $0 | 12 | 50 |
| 2015 · Form 990 | ||||||||
| $978,038 | $1,001,537 | $709,095 | $392,685 | $963,255 | $9,622 | $0 | 12 | 50 |
| 2014 · Form 990 | ||||||||
| $715,569 | $838,588 | $734,097 | $434,393 | $670,716 | $0 | - | 11 | - |
| 2013 · Form 990 | ||||||||
| $816,800 | $797,013 | $740,658 | $407,167 | $800,686 | $0 | $0 | 11 | - |
| 2012 · Form 990 | ||||||||
| $730,504 | $815,406 | $739,288 | $387,380 | $703,844 | $0 | $0 | 12 | - |
| 2011 · Form 990 | ||||||||
| $799,301 | $794,877 | $821,504 | $472,282 | $784,020 | $0 | $0 | 12 | - |
Funders of this organization
28 grantors reported grants to this organization, $3,868,743 in all, tax years 2009 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2011-2023 | 26 | $2,382,609 | 2023 | $165,515 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2024 | 13 | $477,072 | 2024 | $31,089 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2023 | 8 | $180,000 | 2023 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2017 | 5 | $139,010 | 2017 | $28,790 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $133,735 | 2024 | $28,862 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009, 2011-2012 | 3 | $75,000 | 2012 | $25,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2010-2012, 2014-2015, 2017 | 6 | $62,007 | 2017 | $10,040 | show |
| BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CALICO CENTER” | 2013, 2015-2018 | 5 | $60,000 | 2018 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $58,000 | 2018 | $50,000 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2015-2016, 2018-2020, 2022 | 6 | $50,900 | 2022 | $5,500 | show |
| CHILDRENS SUPPORT LEAGUE OF THE EAST | Public charity | Exact | 2013, 2015-2018 | 5 | $46,000 | 2018 | $10,000 | show |
| LIVERMORE VALLEY WINEGROWERS FOUNDATION | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| SAN FRANCISCO FORTY NINERS FOUNDATION | Public charity | Fuzzy filed as “CALICO CENTER” | 2012 | 1 | $30,000 | 2012 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $23,150 | 2016 | $23,150 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $22,500 | 2024 | $10,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020 | 2 | $20,048 | 2020 | $15,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC | Public charity | Exact | 2015 | 1 | $14,536 | 2015 | $14,536 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CHILDRENS ADVOCACY CENTERS OF | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2017 | 1 | $5,753 | 2017 | $5,753 | show |
| MICHAEL A & PAMELA S CRANE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Calico Center” | 2024-2025 | 2 | $3,600 | 2025 | $1,800 | show |
| FAMILY GIVING TREE | Public charity | Exact | 2015 | 2 | $1,686 | 2015 | $1,686 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CALICO CENTER” | 2017, 2019, 2021 | 4 | $1,630 | 2021 | $1,280 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CALICO CENTER” | 2024 | 1 | $1,030 | 2024 | $1,030 | 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 |
|---|---|---|---|---|---|---|---|
| PARENT RESOURCE CENTER | CA | I72 | $958,306 | $994,547 | VICE PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state |
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| CASA EL DORADO | CA | I72 | $1,267,558 | $921,015 | Member | $0 | Same NTEE code I72, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY | CA | I72 | $714,721 | $634,140 | Executive Director | $79,173 | Same NTEE code I72, revenue within 2x, same state |
| CHILD ADVOCATES OF NEVADA COUNTY | CA | I72 | $1,827,924 | $1,751,713 | Executive Dir. | $126,198 | Same NTEE code I72, revenue within 2x, same state |
| PROJECT PEACEMAKERS INC | CA | I72 | $1,137,782 | $1,095,648 | COO | $61,423 | Same NTEE code I72, revenue within 2x, same state |
| POLLY KLAAS FOUNDATION | CA | I72 | $768,546 | $1,093,287 | Executive Dir. | $228,274 | Same NTEE code I72, revenue within 2x, same state |
| EXCHANGE CLUB CHILD ABUSE PREVENTON CENTER OF DOWNEY INC | CA | I72 | $512,550 | $513,859 | Executive Direc | $70,697 | Same NTEE code I72, revenue within 2x, same state |
| WEBWISE KIDS INC | CA | I72 | $529,209 | $504,117 | COO | $22,628 | Same NTEE code I72, revenue within 2x, same state |
| MARIPOSA SAFE FAMILIES INCORPORATED | CA | I72 | $837,798 | $917,029 | Executive Dir. | $101,777 | Same NTEE code I72, revenue within 2x, same state |
| INNOCENT JUSTICE FOUNDATION | CA | I72 | $594,188 | $589,872 | CEO | $102,180 | Same NTEE code I72, revenue within 2x, same state |
| CASIE CENTER INC | IN | I72 | $1,065,785 | $1,081,505 | EXECUTIVE DI | $105,909 | Same NTEE code I72, revenue within 2x, similar mission |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,136,256 | $1,130,628 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCACY CENTER INC | NC | I72 | $942,099 | $885,846 | BOARDMEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCACY CENTER OF AIKEN COUNTY | SC | I72 | $542,029 | $575,660 | Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| THE CRAWFORD CHILD ADVOCACY CENTER | CO | I72 | $602,454 | $546,762 | EXECUTIVE DI | $86,204 | Same NTEE code I72, revenue within 2x, similar mission |
| CANOPY CENTER INC | WI | I72 | $1,580,606 | $1,510,832 | EXECUTIVE DIRECTOR | $101,508 | Same NTEE code I72, revenue within 2x |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF PARKER COUNTY | TX | I72 | $865,146 | $801,326 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| THE CENTER FOR ALEXANDRIAS CHILDREN INC | VA | I72 | $707,081 | $693,889 | EXEC DIRECTOR | $126,438 | Same NTEE code I72, revenue within 2x, similar mission |
| WESTERN KANSAS CHILD ADVOCACY CENTER INC | KS | I72 | $1,861,692 | $1,844,061 | Executive Director | $68,640 | Same NTEE code I72, revenue within 2x, similar mission |
| SAFE HARBOR CHILD ADVOCACY CENTER INC | WI | I72 | $1,798,185 | $1,102,108 | EXECUTIVE DIRECTOR | $131,586 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILDRENS PROTECTION CENTER | AR | I72 | $1,721,093 | $1,605,703 | EXECUTIVE DIRECTOR | $94,566 | Same NTEE code I72, revenue within 2x |
| MONONGALIA COUNTY CHILD ADVOCACY CENTER INC | WV | I72 | $680,324 | $728,923 | EXECUTIVE DIRECTOR | $81,740 | Same NTEE code I72, revenue within 2x, similar mission |
| HEALING HEARTS CHILD ADVOCACY CENTER | MS | I72 | $1,099,374 | $709,786 | Executive Director | $67,279 | Same NTEE code I72, 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.
2023 · Form 990 · $1,361,793 spent · pay $818,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,396 | $466,428 | $76,078 | $40,890 | 42.8% | |
| Office expenses | $172,755 | $138,119 | $22,530 | $12,106 | 12.7% | |
| Payroll taxes | $141,698 | $113,289 | $18,478 | $9,931 | 10.4% | |
| Fees: other services | $135,305 | $108,177 | $17,644 | $9,484 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $93,626 | $74,855 | $12,209 | $6,562 | 6.9% | |
| Fees: accounting | $83,469 | $66,734 | $10,884 | $5,851 | 6.1% | |
| Occupancy | $76,007 | $60,768 | $9,911 | $5,328 | 5.6% | |
| Other (as described) | TRAINING | $30,341 | $24,257 | $3,956 | $2,128 | 2.2% |
| Fees: legal | $23,252 | $18,590 | $3,032 | $1,630 | 1.7% | |
| Travel | $9,263 | $7,404 | $1,211 | $648 | 0.7% | |
| Insurance | $8,019 | $6,411 | $1,046 | $562 | 0.6% | |
| Information technology | $4,662 | $3,727 | $608 | $327 | 0.3% | |
| Total | $1,361,793 | 100% |
2022 · Form 990 · $1,128,209 spent · pay $659,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,159 | $321,529 | $52,443 | $28,187 | 35.6% | |
| Fees: other services | $200,888 | $160,611 | $26,196 | $14,081 | 17.8% | |
| Office expenses | $147,814 | $118,178 | $19,276 | $10,360 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $142,895 | $114,245 | $18,634 | $10,016 | 12.7% | |
| Payroll taxes | $114,373 | $91,442 | $14,915 | $8,016 | 10.1% | |
| Occupancy | $69,639 | $55,677 | $9,081 | $4,881 | 6.2% | |
| Depreciation and depletion | $27,614 | $22,077 | $3,602 | $1,935 | 2.4% | |
| Insurance | $9,495 | $7,591 | $1,239 | $665 | 0.8% | |
| Information technology | $9,045 | $7,232 | $1,179 | $634 | 0.8% | |
| Travel | $3,385 | $2,706 | $442 | $237 | 0.3% | |
| Other (as described) | TRAINING | $902 | $721 | $118 | $63 | 0.1% |
| Total | $1,128,209 | 100% |
2021 · Form 990 · $2,709,384 spent · pay $728,386 · grants $1,562,815 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,562,815 | $1,562,815 | - | - | 57.7% | |
| Other salaries and wages | $600,811 | $480,649 | $78,105 | $42,057 | 22.2% | |
| Fees: other services | $206,707 | $165,366 | $26,872 | $14,469 | 7.6% | |
| Payroll taxes | $127,575 | $102,060 | $16,585 | $8,930 | 4.7% | |
| Occupancy | $71,012 | $56,809 | $9,232 | $4,971 | 2.6% | |
| Office expenses | $65,985 | $52,789 | $8,577 | $4,619 | 2.4% | |
| Depreciation and depletion | $27,614 | $22,091 | $3,590 | $1,933 | 1.0% | |
| Information technology | $21,726 | $17,381 | $2,824 | $1,521 | 0.8% | |
| Insurance | $9,494 | $7,595 | $1,234 | $665 | 0.4% | |
| Other (as described) | BAD DEBT | $8,882 | $7,105 | $1,155 | $622 | 0.3% |
| Other (as described) | TRAINING | $5,548 | $4,439 | $721 | $388 | 0.2% |
| Travel | $1,215 | $972 | $158 | $85 | 0.0% | |
| Total | $2,709,384 | 100% |
2020 · Form 990 · $3,050,305 spent · pay $687,621 · grants $1,982,221 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,982,221 | $1,982,221 | - | - | 65.0% | |
| Other salaries and wages | $581,795 | $452,183 | $97,490 | $32,122 | 19.1% | |
| Fees: other services | $162,571 | $131,977 | $6,512 | $24,082 | 5.3% | |
| Occupancy | $94,484 | $73,436 | $15,831 | $5,217 | 3.1% | |
| Office expenses | $78,923 | $53,189 | $10,413 | $15,321 | 2.6% | |
| Payroll taxes | $43,051 | $33,460 | $7,214 | $2,377 | 1.4% | |
| Other employee benefits | $42,872 | $33,321 | $7,184 | $2,367 | 1.4% | |
| Other (as described) | TRAINING | $24,172 | $24,172 | - | - | 0.8% |
| Pension plan contributions | $19,903 | $15,469 | $3,335 | $1,099 | 0.7% | |
| Information technology | $10,378 | $8,066 | $1,739 | $573 | 0.3% | |
| Insurance | $9,935 | $7,721 | $1,665 | $549 | 0.3% | |
| Total | $3,050,305 | 100% |
2019 · Form 990 · $1,197,498 spent · pay $677,431 · grants $225,259 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,645 | $417,869 | $90,092 | $29,684 | 44.9% | |
| Grants to US organizations and governments | $225,259 | $225,259 | - | - | 18.8% | |
| Fees: other services | $130,214 | $105,709 | $5,216 | $19,289 | 10.9% | |
| Other employee benefits | $76,883 | $59,755 | $12,883 | $4,245 | 6.4% | |
| Occupancy | $57,100 | $44,380 | $9,567 | $3,153 | 4.8% | |
| Payroll taxes | $43,529 | $33,832 | $7,294 | $2,403 | 3.6% | |
| Other (as described) | TRAINING | $32,815 | $32,815 | - | - | 2.7% |
| Office expenses | $28,053 | $20,098 | $3,920 | $4,035 | 2.3% | |
| Pension plan contributions | $19,374 | $15,058 | $3,246 | $1,070 | 1.6% | |
| Depreciation and depletion | $18,624 | $16,436 | $1,646 | $542 | 1.6% | |
| Interest | $10,675 | - | $10,675 | - | 0.9% | |
| Insurance | $7,858 | $6,107 | $1,317 | $434 | 0.7% | |
| Information technology | $7,394 | $5,747 | $1,239 | $408 | 0.6% | |
| Other (as described) | PRINTING | $1,591 | $418 | $90 | $1,083 | 0.1% |
| Other (as described) | INTERVIEW SUPPLIES | $484 | $484 | - | - | 0.0% |
| Total | $1,197,498 | 100% |
2018 · Form 990 · $1,069,616 spent · pay $618,644 · grants $327 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,856 | $398,368 | $90,448 | $30,040 | 48.5% | |
| Fees: other services | $219,200 | $208,291 | $1,843 | $9,066 | 20.5% | |
| Other (as described) | TRAINING | $79,629 | $79,629 | - | - | 7.4% |
| Occupancy | $55,070 | $42,314 | $9,595 | $3,161 | 5.1% | |
| Other employee benefits | $41,141 | $31,612 | $7,168 | $2,361 | 3.8% | |
| Payroll taxes | $40,706 | $31,277 | $7,092 | $2,337 | 3.8% | |
| Office expenses | $36,097 | $25,188 | $3,419 | $7,490 | 3.4% | |
| Pension plan contributions | $17,941 | $13,785 | $3,126 | $1,030 | 1.7% | |
| Interest | $16,186 | - | $16,186 | - | 1.5% | |
| Depreciation and depletion | $13,064 | $10,038 | $2,276 | $750 | 1.2% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.9% | |
| Insurance | $7,634 | $5,866 | $1,330 | $438 | 0.7% | |
| Other (as described) | PRINTING | $7,497 | $2,838 | $230 | $4,429 | 0.7% |
| Information technology | $6,668 | $5,123 | $1,162 | $383 | 0.6% | |
| Grants to US organizations and governments | $327 | $327 | - | - | 0.0% | |
| Total | $1,069,616 | 100% |
2016 · Form 990 · $969,340 spent · pay $588,608 · grants $180,664 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,161 | $387,213 | $91,726 | $30,222 | 52.5% | |
| Grants to US organizations and governments | $180,664 | $180,664 | - | - | 18.6% | |
| Fees: other services | $47,074 | $25,538 | $2,338 | $19,198 | 4.9% | |
| Payroll taxes | $41,273 | $30,699 | $7,953 | $2,621 | 4.3% | |
| Office expenses | $32,285 | $20,843 | $4,783 | $6,659 | 3.3% | |
| Fees: accounting | $26,640 | - | $26,640 | - | 2.7% | |
| Occupancy | $25,616 | $19,054 | $4,936 | $1,626 | 2.6% | |
| Other employee benefits | $24,459 | $18,895 | $4,185 | $1,379 | 2.5% | |
| Other (as described) | TRAINING | $21,867 | $21,867 | - | - | 2.3% |
| Interest | $17,733 | - | $17,733 | - | 1.8% | |
| Pension plan contributions | $13,715 | $10,201 | $2,643 | $871 | 1.4% | |
| Other (as described) | PRINTING | $9,577 | $3,290 | $852 | $5,435 | 1.0% |
| Depreciation and depletion | $7,659 | $5,697 | $1,476 | $486 | 0.8% | |
| Insurance | $6,346 | $4,720 | $1,223 | $403 | 0.7% | |
| Information technology | $4,688 | $3,486 | $904 | $298 | 0.5% | |
| Other (as described) | INTERVIEW SUPPLIES | $583 | $583 | - | - | 0.1% |
| Total | $969,340 | 100% |
2015 · Form 990 · $1,001,537 spent · pay $600,829 · grants $197,607 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,452 | $395,504 | $91,726 | $30,222 | 51.7% | |
| Grants to US organizations and governments | $197,607 | $197,607 | - | - | 19.7% | |
| Office expenses | $54,435 | $41,003 | $8,683 | $4,749 | 5.4% | |
| Fees: other services | $51,445 | $28,450 | $16,309 | $6,686 | 5.1% | |
| Payroll taxes | $42,560 | $32,589 | $7,500 | $2,471 | 4.2% | |
| Other employee benefits | $28,272 | $21,242 | $5,288 | $1,742 | 2.8% | |
| Occupancy | $27,743 | $20,846 | $5,189 | $1,708 | 2.8% | |
| Interest | $18,443 | - | $18,443 | - | 1.8% | |
| Other (as described) | TRAINING | $14,849 | $14,849 | - | - | 1.5% |
| Pension plan contributions | $12,545 | $9,426 | $2,346 | $773 | 1.3% | |
| Depreciation and depletion | $11,377 | $8,548 | $2,128 | $701 | 1.1% | |
| Fees: accounting | $7,600 | - | $7,600 | - | 0.8% | |
| Other (as described) | PRINTING | $6,056 | $2,495 | $621 | $2,940 | 0.6% |
| Insurance | $5,914 | $4,442 | $1,106 | $366 | 0.6% | |
| Information technology | $5,239 | $3,936 | $980 | $323 | 0.5% | |
| Total | $1,001,537 | 100% |
2014 · Form 990 · $838,588 spent · pay $519,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,930 | $316,982 | $91,726 | $30,222 | 52.3% | |
| Fees: other services | $161,605 | $99,987 | $32,545 | $29,073 | 19.3% | |
| Payroll taxes | $80,299 | $57,989 | $16,781 | $5,529 | 9.6% | |
| Occupancy | $38,520 | $27,816 | $8,050 | $2,654 | 4.6% | |
| Depreciation and depletion | $38,460 | $27,772 | $8,038 | $2,650 | 4.6% | |
| Interest | $19,105 | $13,796 | $3,993 | $1,316 | 2.3% | |
| Other (as described) | FUNDRAISING | $17,440 | - | - | $17,440 | 2.1% |
| Other (as described) | TRAINING | $11,193 | $11,193 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $9,575 | $6,914 | $2,001 | $660 | 1.1% |
| Insurance | $5,688 | $4,107 | $1,189 | $392 | 0.7% | |
| Information technology | $5,039 | $3,639 | $1,053 | $347 | 0.6% | |
| Office expenses | $4,470 | $3,227 | $935 | $308 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,264 | $3,079 | $891 | $294 | 0.5% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Total | $838,588 | 100% |
2013 · Form 990 · $797,013 spent · pay $646,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,296 | $422,455 | $85,889 | $49,952 | 70.0% | |
| Payroll taxes | $88,232 | $66,764 | $13,574 | $7,894 | 11.1% | |
| Occupancy | $46,199 | $34,958 | $7,108 | $4,133 | 5.8% | |
| Fees: other services | $35,588 | $26,929 | $5,475 | $3,184 | 4.5% | |
| Other (as described) | SUPPLIES | $17,465 | $13,216 | $2,686 | $1,563 | 2.2% |
| Other (as described) | TRAINING | $13,424 | $10,159 | $2,065 | $1,200 | 1.7% |
| Other (as described) | FUND RAISING | $12,005 | - | - | $12,005 | 1.5% |
| Depreciation and depletion | $6,516 | $4,930 | $1,002 | $584 | 0.8% | |
| Insurance | $5,807 | $4,394 | $893 | $520 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,089 | $3,851 | $783 | $455 | 0.6% |
| All other expenses | $4,595 | $3,477 | $707 | $411 | 0.6% | |
| Fees: accounting | $3,797 | $2,873 | $584 | $340 | 0.5% | |
| Total | $797,013 | 100% |
2012 · Form 990 · $815,406 spent · pay $651,063 · grants $0 · events $6,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,132 | $394,901 | $93,191 | $81,040 | 69.8% | |
| Payroll taxes | $81,931 | $61,276 | $11,446 | $9,209 | 10.0% | |
| Occupancy | $47,979 | $35,985 | $6,703 | $5,291 | 5.9% | |
| Other (as described) | CONSULTANT | $45,463 | $34,002 | $6,351 | $5,110 | 5.6% |
| Other (as described) | TRAINING | $20,022 | $14,975 | $2,797 | $2,250 | 2.5% |
| Other (as described) | SUPPLIES | $10,029 | $7,501 | $1,401 | $1,127 | 1.2% |
| All other expenses | $9,607 | $7,217 | $1,394 | $996 | 1.2% | |
| Other (as described) | Printing and Publications | $6,427 | $2,959 | $553 | $2,915 | 0.8% |
| Depreciation and depletion | $6,121 | $4,591 | $780 | $750 | 0.8% | |
| Fees: other services | $5,697 | $1,161 | $580 | $3,956 | 0.7% | |
| Insurance | $5,421 | $4,055 | $757 | $609 | 0.7% | |
| Office expenses | $4,577 | - | - | $4,577 | 0.6% | |
| Fees: accounting | $3,000 | $2,244 | $419 | $337 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $6,535 | reported apart | |||
| Total | $815,406 | 100% |
2011 · Form 990 · $794,877 spent · pay $591,734 · grants $0 · events $8,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,677 | $384,363 | $68,531 | $57,783 | 64.2% | |
| Payroll taxes | $81,057 | $67,545 | $7,881 | $5,631 | 10.2% | |
| Fees: other services | $54,876 | $45,728 | $5,336 | $3,812 | 6.9% | |
| Occupancy | $50,051 | $41,708 | $4,866 | $3,477 | 6.3% | |
| Other (as described) | FUND RAISING | $34,338 | - | - | $34,338 | 4.3% |
| All other expenses | $14,348 | $11,956 | $1,395 | $997 | 1.8% | |
| Other (as described) | TRAINING | $14,175 | $11,812 | $1,378 | $985 | 1.8% |
| Other (as described) | INTERVIEW SUPPLIES | $12,279 | $10,232 | $1,194 | $853 | 1.5% |
| Other (as described) | SUPPLIES | $10,368 | $8,640 | $1,008 | $720 | 1.3% |
| Insurance | $5,284 | $4,403 | $514 | $367 | 0.7% | |
| Information technology | $3,321 | $2,767 | $323 | $231 | 0.4% | |
| Fees: accounting | $3,000 | $2,500 | $292 | $208 | 0.4% | |
| Office expenses | $1,103 | $919 | $107 | $77 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,907 | reported apart | |||
| Total | $794,877 | 100% |