AGEUP INC

Cite this

Plain text AGEUP INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ageup-inc-943397402. Retrieved 2026-11-02.

APA furp.org. (n.d.). AGEUP INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/ageup-inc-943397402

MLA “AGEUP INC.” furp.org, tax years 2009–2024, https://furp.org/org/ageup-inc-943397402. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.3M · assets $3.2M

EIN
94-3397402
Address
1333 MADISON AVE, REDWOOD CITY, CA 94061-1547
Website
WWW.OSSMC.ORG
NTEE code
P80
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (trust)
Ruling date
November 2001 (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 ACTIVELY PROVIDE ADVOCACY AND PURSUE ENHANCEMENT OF THE QUALITY OF LIFE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN THE SAN MATEO COUNTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elyse Brummer EXECUTIVE DIRECTOR2023-2024 $195,150$355,150 1
Elizabeth L Irwin (former) EXECUTIVE DIRECTOR2009-2016 $94,431$764,610 1
Bernadette Mellott (former) EXECUTIVE DIRECTOR2016-2022 $152,901$742,142 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Monika Lee VICE CHAIR2013-2024 2 $0 reported 1
Bob Montevaldo DIRECTOR2009-2024 2 $0 reported 1
David Cowell CO-CHAIR2023-2024 2 $0 reported 1
Susan Houston CO-CHAIR2023-2024 2 $0 reported 1
Mitchell Bailey DIRECTOR2018-2024 2 $0 reported 1
San-San Tu DIRECTOR2024 2 $0 reported 1
Steve Jeffries DIRECTOR2024 2 $0 reported 1
Eloisa Briones SECRETARY/TREASURER2023-2024 2 $0 reported 1
Arielle Hendel DIRECTOR2024 2 $0 reported 1
Florence Wong DIRECTOR2024 2 $0 reported 1
Chet Lexvold (former) DIRECTOR2015-2023 2 $0 reported 1
Sharmin Nabi (former) DIRECTOR2015-2023 2 $0 reported 1
Denis Fama (former) DIRECTOR2015-2022 2 $0 reported 1
Cindy Safe (former) SECRETARY/TREASURER2013-2022 2 $0 reported 1
Vic Lee (former) DIRECTOR2018-2021 2 $0 reported 1
Harold Hughes (former) BOARD MEMBER2009-2020 2 $0 reported 1
Mary Pappas (former) SECRETARY2018-2020 2 $0 reported 1
Bob Perez (former) BOARD MEMBER2009-2017 2 $0 reported 1
Joy Robinson (former) SECRETARY2012-2017 2 $0 reported 1
Laura Callagy (former) DIRECTOR2014-2017 2 $0 reported 1
James Wambach (former) BOARD MEMBER2016-2017 2 $0 reported 1
Diana Koin (former) BOARD MEMBER2009-2015 2 $0 reported 1
Dave Tate (former) BOARD MEMBER2015 2 $0 reported 1
James Wambuch (former) BOARD MEMBER2015 2 $0 reported 1
Kirsten Weiss (former) VICE PRESIDENT/SECRETARY2009-2014 2 $0 reported 1
Sharon Erickson (former) BOARD MEMBER2014 2 $0 reported 1
Rich Garbarino (former) DIRECTORS2009-2013 2 $0 reported 1
Deborah Beach Giordano (former) VICE PRESIDENT2011-2013 2 $0 reported 1
Judy Johnson (former) PRESIDENT2009-2012 4 $0 reported 1
Al Teglia (former) HONORARY MEMBER2009-2012 2 $0 reported 1
Teresa Hurtado (former) BOARD MEMBER2009-2011 2 $0 reported 1
Helen Karr (former) BOARD MEMBER2009-2011 2 $0 reported 1
Marianne Mannia (former) PRESIDENT2009 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $195K · 13 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELYSE BRUMMER EXECUTIVE DIRECTOR40 $195,150$0$0 $195,1501
MONIKA LEE VICE CHAIR2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DAVID COWELL CO-CHAIR2 $0$0$0 $01
SUSAN HOUSTON CO-CHAIR2 $0$0$0 $01
MITCHELL BAILEY DIRECTOR2 $0$0$0 $01
SAN-SAN TU DIRECTOR2 $0$0$0 $01
STEVE JEFFRIES DIRECTOR2 $0$0$0 $01
ELOISA BRIONES SECRETARY/TREASURER2 $0$0$0 $01
ARIELLE HENDEL DIRECTOR2 $0$0$0 $01
FLORENCE WONG DIRECTOR2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $160K · 16 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELYSE BRUMMER EXECUTIVE DIRECTOR40 $160,000$0$0 $160,0001
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO SECRETARY/TREASURER2 $0$0$0 $01
DAVID COWELL DIRECTOR2 $0$0$0 $01
SUSAN HOUSTON DIRECTOR2 $0$0$0 $01
MITCHELL BAILEY PRESIDENT2 $0$0$0 $01
CHET LEXVOLD DIRECTOR2 $0$0$0 $01
SHARMIN NABI DIRECTOR2 $0$0$0 $01
ELOISA BRIONES DIRECTOR2 $0$0$0 $01
2022 · 8 people listed · 1 paid, $153K · 16 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR40 $152,901$0$0 $152,9011
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA DIRECTOR2 $0$0$0 $01
CINDY SAFE SECRETARY/TREASURER2 $0$0$0 $01
MITCHELL BAILEY PRESIDENT2 $0$0$0 $01
CHET LEXVOLD DIRECTOR2 $0$0$0 $01
SHARMIN NABI DIRECTOR2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $123K · 12 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR40 $122,600$0$0 $122,6001
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA DIRECTOR2 $0$0$0 $01
CINDY SAFE SECRETARY/TREASURER2 $0$0$0 $01
MITCHELL BAILEY PRESIDENT2 $0$0$0 $01
CHET LEXVOLD DIRECTOR2 $0$0$0 $01
SHARMIN NABI DIRECTOR2 $0$0$0 $01
VIC LEE DIRECTOR2 $0$0$0 $01
2020 · 11 people listed · 1 paid, $117K · 12 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR40 $117,000$0$0 $117,0001
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA PRESIDENT2 $0$0$0 $01
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
MARY PAPPAS SECRETARY2 $0$0$0 $01
CINDY SAFE TREASURER2 $0$0$0 $01
MITCHELL BAILEY DIRECTOR2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
VIC LEE BOARD MEMBER2 $0$0$0 $01
2019 · 11 people listed · 1 paid, $115K · 14 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR40 $115,090$0$0 $115,0901
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA PRESIDENT2 $0$0$0 $01
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
MARY PAPPAS SECRETARY2 $0$0$0 $01
CINDY SAFE TREASURER2 $0$0$0 $01
MITCHELL BAILEY DIRECTOR2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
VIC LEE BOARD MEMBER2 $0$0$0 $01
2018 · 11 people listed · 1 paid, $105K · 13 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR40 $105,000$0$0 $105,0001
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA PRESIDENT2 $0$0$0 $01
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
MARY PAPPAS SECRETARY2 $0$0$0 $01
CINDY SAFE TREASURER2 $0$0$0 $01
MITCHELL BAILEY DIRECTOR2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
VIC LEE BOARD MEMBER2 $0$0$0 $01
2017 · 11 people listed · 1 paid, $100K · 11 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERNADETTE MELLOTT EXECUTIVE DIRECTOR35 $100,000$0$0 $100,0001
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA PRESIDENT2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01
JOY ROBINSON SECRETARY2 $0$0$0 $01
CINDY SAFE TREASURER2 $0$0$0 $01
LAURA CALLAGY DIRECTOR2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
JAMES WAMBACH BOARD MEMBER2 $0$0$0 $01
2016 · 12 people listed · 2 paid, $124K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $94,431$0$0 $94,4311
BERNADETTE MELLOTT EXECUTIVE DIRECTOR35 $29,551$0$0 $29,5511
MONIKA LEE VICE PRESIDENT2 $0$0$0 $01
BOB MONTEVALDO DIRECTOR2 $0$0$0 $01
DENIS FAMA PRESIDENT2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01
JOY ROBINSON SECRETARY2 $0$0$0 $01
CINDY SAFE TREASURER2 $0$0$0 $01
LAURA CALLAGY DIRECTOR2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
JAMES WAMBACH BOARD MEMBER2 $0$0$0 $01
2015 · 13 people listed · 1 paid, $99K · 10 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $99,045$0$0 $99,0451
MONIKA LEE SECRETARY2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
DENIS FAMA DIRECTOR2 $0$0$0 $01
BOB PEREZ PRESIDENT2 $0$0$0 $01
JOY ROBINSON BOARD MEMBER2 $0$0$0 $01
CINDY SAFE BOARD MEMBER2 $0$0$0 $01
LAURA CALLAGY DIRECTOR2 $0$0$0 $01
DIANA KOIN BOARD MEMBER2 $0$0$0 $01
CHET LEXVOLD BOARD MEMBER2 $0$0$0 $01
SHARMIN NABI BOARD MEMBER2 $0$0$0 $01
DAVE TATE BOARD MEMBER2 $0$0$0 $01
JAMES WAMBUCH BOARD MEMBER2 $0$0$0 $01
2014 · 9 people listed · 1 paid, $102K · 9 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $101,863$0$0 $101,8631
MONIKA LEE BOARD MEMBER2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
KIRSTEN WEISS VICE PRESIDENT/SECRETARY2 $0$0$0 $01
BOB PEREZ PRESIDENT2 $0$0$0 $01
JOY ROBINSON BOARD MEMBER2 $0$0$0 $01
CINDY SAFE BOARD MEMBER2 $0$0$0 $01
LAURA CALLAGY DIRECTOR2 $0$0$0 $01
SHARON ERICKSON BOARD MEMBER2 $0$0$0 $01
2013 · 10 people listed · 1 paid, $99K · 7 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $98,619$0$0 $98,6191
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
MONIKA LEE BOARD MEMBER2 $0$0$0 $01
RICH GARBARINO DIRECTORS2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
KIRSTEN WEISS BOARD MEMBER2 $0$0$0 $01
BOB PEREZ PRESIDENT2 $0$0$0 $01
DEBORAH BEACH GIORDANO VICE PRESIDENT2 $0$0$0 $01
JOY ROBINSON BOARD MEMBER2 $0$0$0 $01
CINDY SAFE BOARD MEMBER2 $0$0$0 $01
2012 · 11 people listed · 1 paid, $95K · 6 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $94,690$0$0 $94,6901
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
JUDY JOHNSON PRESIDENT4 $0$0$0 $01
AL TEGLIA HONORARY MEMBER2 $0$0$0 $01
RICH GARBARINO BOARD MEMBER2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
DIANA KOIN BOARD MEMBER2 $0$0$0 $01
KIRSTEN WEISS VICE PRESIDENT2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01
DEBORAH BEACH GIORDANO BOARD MEMBER2 $0$0$0 $01
JOY ROBINSON BOARD MEMBER2 $0$0$0 $01
2011 · 12 people listed · 1 paid, $94K · 6 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR35 $94,197$0$0 $94,1971
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
TERESA HURTADO BOARD MEMBER2 $0$0$0 $01
JUDY JOHNSON PRESIDENT4 $0$0$0 $01
HELEN KARR BOARD MEMBER2 $0$0$0 $01
AL TEGLIA HONORARY MEMBER2 $0$0$0 $01
RICH GARBARINO BOARD MEMBER2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
DIANA KOIN BOARD MEMBER2 $0$0$0 $01
KIRSTEN WEISS VICE PRESIDENT2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01
DEBORAH BEACH GIORDANO BOARD MEMBER2 $0$0$0 $01
2010 · 11 people listed · 1 paid, $92K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR40 $91,811$0$0 $91,8111
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
TERESA HURTADO BOARD MEMBER2 $0$0$0 $01
JUDY JOHNSON PRESIDENT4 $0$0$0 $01
HELEN KARR VICE PRESIDENT2 $0$0$0 $01
AL TEGLIA HONORARY MEMBER2 $0$0$0 $01
RICH GARBARINO BOARD MEMBER2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
DIANA KOIN BOARD MEMBER2 $0$0$0 $01
KIRSTEN WEISS BOARD MEMBER2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01
2009 · 12 people listed · 1 paid, $90K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH L IRWIN EXECUTIVE DIRECTOR40 $89,954$0$0 $89,9541
HAROLD HUGHES BOARD MEMBER2 $0$0$0 $01
TERESA HURTADO BOARD MEMBER2 $0$0$0 $01
JUDY JOHNSON PRESIDENT4 $0$0$0 $01
HELEN KARR VICE PRESIDENT2 $0$0$0 $01
AL TEGLIA HONORARY MEMBER2 $0$0$0 $01
MARIANNE MANNIA PRESIDENT2 $0$0$0 $01
RICH GARBARINO BOARD MEMBER2 $0$0$0 $01
BOB MONTEVALDO TREASURER2 $0$0$0 $01
DIANA KOIN BOARD MEMBER2 $0$0$0 $01
KIRSTEN WEISS BOARD MEMBER2 $0$0$0 $01
BOB PEREZ BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,524,822$1,284,695 $3,182,551$2,985,807 $1,436,721$0 $195,1501331
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,070,602$1,143,775 $2,802,565$2,679,977 $858,844$0 $160,0001629
2022 · Form 990 period ending 2023-06-30 · amended · view filing · original 990 ↗
$1,248,483$1,124,182 $2,748,533$2,697,142 $790,114$0 $152,9011633
2022 · Form 990 period ending 2023-06-30 · superseded · view filing · original 990 ↗
$1,235,230$1,124,182 $2,735,280$2,683,889 $776,861$0 $152,9011633
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,192,975$1,099,920 $2,767,533$2,710,424 $946,176$0 $122,6001228
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,193,885$992,338 $3,210,533$3,144,782 $1,017,668$0 $114,6111229
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,103,445$999,149 $2,604,531$2,527,508 $885,011$0 $128,2171429
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$978,198$1,060,182 $2,456,796$2,413,362 $733,720$0 $100,5591343
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$975,877$1,026,270 $2,488,545$2,450,504 $710,659$0 $104,2621141
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,089,616$1,041,830 $2,485,862$2,418,850 $773,728$0 $123,98480
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$817,795$859,271 $2,363,420$2,290,390 $736,059$0 $99,0451043
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$791,445$779,158 $2,451,863$2,380,378 $542,075$1,613 $101,863940
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,758,601$525,254 $2,447,062$2,404,103 $1,705,879$0 $98,619736
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$781,597$488,081 $1,143,531$1,080,324 $754,328$1,787 $94,690634
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$910,714$518,411 $821,721$758,194 $883,329$13,101 $94,197630
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$552,535$537,769 $426,675$374,320 $542,667$5,650 $91,81190
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$556,040$428,608 $415,432$359,554 $540,527$0 $89,95490

Funders of this organization

10 grantors reported grants to this organization, $1,096,743 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WOODLAWN FOUNDATION Public charity Exact 2010, 2012-2025 15$685,000 2025$30,000
show
The Bernard A Newcomb Foundation Public charity Exact 2010, 2013-2014 3$115,000 2014$55,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2012, 2014-2017, 2020 6$75,500 2020$10,250
show
THE PALO ALTO COMMUNITY FUND Public charity Exact 2019-2022, 2024 5$75,000 2024$20,000
show
SUTTER BAY MEDICAL FOUNDATION Public charity Exact 2010-2012, 2014 4$40,000 2014$10,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2014-2018 5$31,731 2018$5,459
show
MILLS-PENINSULA HEALTH SERVICES Public charity Exact 2011-2012, 2015 3$26,000 2015$10,000
show
MONTERRA COMMUNITY FUND Public charity Exact 2020 1$20,000 2020$20,000
show
THE SAN BRUNO COMMUNITY FOUNDATION Public charity Exact 2018-2019 2$20,000 2019$10,000
show
FORGOOD INC DAF sponsor Exact 2011 1$8,512 2011$8,512
show

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RIGHT AT HOMECAP80 $957,453$957,453 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
OPTIMENTALITYCAP80 $844,272$776,360 Board of Dir$0 Same NTEE code P80, revenue within 2x, same state
INDEPENDENT LIVING CENTER OF KERN COUNTYCAP80 $2,412,988$2,417,419 Exec. Director$112,792 Same NTEE code P80, revenue within 2x, same state
KARIMU INTERNATIONAL HELP FOUNDATIONCAP80 $1,288,581$725,294 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
DROP IN THE BUCKETCAP80 $885,194$916,170 CEO & EXEC DIR$0 Same NTEE code P80, revenue within 2x, same state
THE FOUNDATION OF LAGUNA WOODS VILLAGECAP80 $1,267,956$473,731 President$0 Same NTEE code P80, revenue within 2x, same state
COMMUNITY & EMPLOYMENT LINKSCAP80 $1,048,220$1,267,157 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INCCAP80 $2,944,022$2,060,531 CHAIRMAN$0 Same NTEE code P80, revenue within 2x, same state
EL AYUDANTE MISSIONS USA INCCAP80 $1,459,672$1,312,356 Vice President$0 Same NTEE code P80, revenue within 2x, same state
STABLE LIFE SERVICESCAP80 $1,746,982$1,471,298 President$99,800 Same NTEE code P80, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,133,221152 342016–2024 VETSINTECH; DROP IN THE BUCKET; KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO; NUESTRA CASA DE EAST PALO ALTO and 30 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$6,869,84079 182010–2024 NUESTRA CASA DE EAST PALO ALTO; HOMELESS GARDEN PROJECT; MAITRI; RECOVERY CAFE SAN JOSE INC and 14 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$4,235,0634 32019–2024 EVA LONGORIA FOUNDATION; LAKE MILLS AREA COMMUNITY FOUNDATION INC; KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,230,796110 262014–2024 KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO; MARIN LINK INC; MAITRI; DENTISTRY 4 VETS and 22 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,165,726127 292019–2025 KARIMU INTERNATIONAL HELP FOUNDATION; MAITRI; HOMELESS GARDEN PROJECT; MARIN LINK INC and 25 more
GEORGE F MOSS FOUNDATION Private foundation$2,550,0003 12022–2025 AFAR INC
TIDES FOUNDATION DAF sponsor$2,108,9006 52019–2024 EVA LONGORIA FOUNDATION; VETSINTECH; NUESTRA CASA DE EAST PALO ALTO; MARIN LINK INC and 1 more
FORGOOD INC funds this one DAF sponsor$2,037,14257 132011–2024 HOMELESS GARDEN PROJECT; RECOVERY CAFE SAN JOSE INC; GODS FAN CLUB; AFAR INC and 9 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,016,50029 102017–2024 SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION; TRAINING INSTITUTE FOR LEADERSHIP ENRICHMENT; KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO; MAITRI and 6 more
SAN FRANCISCO FOUNDATION DAF sponsor$1,906,85036 82010–2024 TRAINING INSTITUTE FOR LEADERSHIP ENRICHMENT; NUESTRA CASA DE EAST PALO ALTO; MARIN LINK INC; PUKUU CULTURAL COMMUNITY SERVICES and 4 more
ADOBE FOUNDATION Private foundation$1,750,0004 12020–2024 VETSINTECH
THE BEACHBODY FOUNDATION Private foundation$1,595,2594 12018–2021 GO CAMPAIGN
MARIN COMMUNITY FOUNDATION DAF sponsor$1,183,05719 52009–2024 MARIN LINK INC; KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO; DISABILITY ACTION CENTER; SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC and 1 more
LIBERTY HILL FOUNDATION DAF sponsor$1,154,00220 22015–2024 LOS ANGELES COMMUNITY GARDEN COUNCIL; PUKUU CULTURAL COMMUNITY SERVICES
NATIONAL PHILANTHROPIC TR DAF sponsor$1,093,78330 142016–2024 NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC; TALK INC; MAITRI; MARIN LINK INC and 10 more

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 · $1,284,695 spent · pay $985,790 · grants $0 · events $37,280
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $652,470$642,339$10,131- 50.8%
Pay: officers, directors, trustees, key employees $195,150$140,508$54,642- 15.2%
Other employee benefits $70,764$61,777$8,987- 5.5%
Payroll taxes $67,406$62,648$4,758- 5.2%
Advertising and promotion $45,767$43,874$1,893- 3.6%
Other (as described)PROFESSIONAL SERVICES- $43,695$38,567$5,128$0 3.4%
All other expenses $42,048$20,061$21,987- 3.3%
Other (as described)EDUCATION EXPENSES $34,713$34,713$0$0 2.7%
Other (as described) EventFUNDRAISING EVENTS $33,962$0$0$33,962 2.6%
Other (as described)COMPUTER & SOFTWARE $20,817$0$20,817$0 1.6%
Travel $19,106$19,106-- 1.5%
Occupancy $18,100-$18,100- 1.4%
Fees: accounting $15,000-$15,000- 1.2%
Office expenses $11,440-$11,440- 0.9%
Insurance $10,939$3,230$7,709- 0.9%
Conferences, conventions and meetings $3,318-$3,318- 0.3%
Total$1,284,695100%

View the filing

2023 · Form 990 · $1,143,775 spent · pay $833,990 · grants $0 · events $50,393
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $573,120$282,983$290,137- 50.1%
Pay: officers, directors, trustees, key employees $160,000$78,992$81,008- 14.0%
Fees: other services $130,848$130,848-- 11.4%
Payroll taxes $63,829$31,515$32,314- 5.6%
Other (as described) EventFUNDRAISING EVENTS $48,389$23,892$24,497- 4.2%
Other employee benefits $37,041$18,289$18,752- 3.2%
All other expenses $24,114$11,435$12,679- 2.1%
Travel $19,639$9,697$9,942- 1.7%
Fees: accounting $16,000-$16,000- 1.4%
Other (as described)VOLUNTEER EXPENSE $14,149$14,149$0- 1.2%
Other (as described)COMPUTER & SOFTWARE $12,264$6,055$6,209- 1.1%
Occupancy $12,000-$12,000- 1.0%
Insurance $9,595$4,737$4,858- 0.8%
Other (as described)PROFESSIONAL SERVICES- $8,828$0$8,828- 0.8%
Office expenses $5,005$2,471$2,534- 0.4%
Advertising and promotion $4,585$2,264$2,321- 0.4%
Depreciation and depletion $2,365$1,168$1,197- 0.2%
Conferences, conventions and meetings $2,004-$2,004- 0.2%
Total$1,143,775100%

View the filing

2022 · Form 990 · $1,124,182 spent · pay $784,381 · grants $0 · events $87,904
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $547,473$278,016$269,457- 48.7%
Pay: officers, directors, trustees, key employees $152,901$77,643$75,258- 13.6%
Fees: other services $114,954$114,954-- 10.2%
Other (as described) EventFUNDRAISING EVENTS $87,766$44,569$43,197- 7.8%
Payroll taxes $59,140$30,032$29,108- 5.3%
Advertising and promotion $32,519$16,514$16,005- 2.9%
Other employee benefits $24,867$12,628$12,239- 2.2%
Travel $19,074$9,686$9,388- 1.7%
All other expenses $16,003$7,599$8,404- 1.4%
Fees: accounting $14,000-$14,000- 1.2%
Other (as described)PROFESSIONAL SERVICES- $12,271$0$12,271- 1.1%
Occupancy $12,000-$12,000- 1.1%
Other (as described)COMPUTER REPAIR $10,255$5,207$5,048- 0.9%
Insurance $9,341$4,743$4,598- 0.8%
Other (as described)VOLUNTEER EXPENSE $4,887$4,887$0- 0.4%
Office expenses $3,372$1,712$1,660- 0.3%
Depreciation and depletion $3,221$1,636$1,585- 0.3%
Conferences, conventions and meetings $138-$138- 0.0%
Total$1,124,182100%

View the filing

2021 · Form 990 · $1,099,920 spent · pay $782,104 · grants $0 · events $106,497
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $577,494$385,523$191,971- 52.5%
Pay: officers, directors, trustees, key employees $122,600$81,848$40,752- 11.1%
Other (as described) EventFUNDRAISING EVENTS $103,997$69,427$34,570- 9.5%
Fees: other services $89,634$89,634-- 8.1%
Payroll taxes $56,228$37,537$18,691- 5.1%
Other employee benefits $25,782$17,212$8,570- 2.3%
Travel $21,738$14,512$7,226- 2.0%
Other (as described)PROFESSIONAL SERVICES- $17,682-$17,682- 1.6%
All other expenses $15,045$9,497$5,548- 1.4%
Fees: accounting $14,000-$14,000- 1.3%
Occupancy $12,000-$12,000- 1.1%
Other (as described)COMPUTER REPAIR $10,572$7,058$3,514- 1.0%
Insurance $8,354$5,577$2,777- 0.8%
Other (as described)VOLUNTEER EXPENSE $7,198$7,198-- 0.7%
Advertising and promotion $7,181$4,794$2,387- 0.7%
Depreciation and depletion $4,507$3,009$1,498- 0.4%
Office expenses $3,408$2,275$1,133- 0.3%
Conferences, conventions and meetings $2,500-$2,500- 0.2%
Total$1,099,920100%

View the filing

2020 · Form 990 · $992,338 spent · pay $730,871 · grants $0 · events $78,081
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $521,973$350,061$171,912- 52.6%
Pay: officers, directors, trustees, key employees $114,611$76,864$37,747- 11.5%
Other (as described) EventFUNDRAISING EVENTS $78,081$52,365$25,716- 7.9%
Fees: other services $61,033$61,033-- 6.2%
Payroll taxes $54,005$36,218$17,787- 5.4%
Other employee benefits $40,282$27,015$13,267- 4.1%
All other expenses $26,182$17,888$8,294- 2.6%
Travel $14,008$9,394$4,614- 1.4%
Fees: accounting $14,000-$14,000- 1.4%
Advertising and promotion $12,757$8,555$4,202- 1.3%
Other (as described)COMPUTER REPAIR $12,156$8,152$4,004- 1.2%
Occupancy $12,000-$12,000- 1.2%
Other (as described)PROFESSIONAL SERVICES- $10,361-$10,361- 1.0%
Insurance $9,095$6,100$2,995- 0.9%
Other (as described)VOLUNTEER EXPENSE $6,167$6,167-- 0.6%
Office expenses $2,981$1,999$982- 0.3%
Depreciation and depletion $2,646$1,775$871- 0.3%
Total$992,338100%

View the filing

2019 · Form 990 · $999,149 spent · pay $732,735 · grants $0 · events $40,609
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $504,672$339,376$165,296- 50.5%
Pay: officers, directors, trustees, key employees $128,217$86,222$41,995- 12.8%
Fees: other services $120,334$120,334-- 12.0%
Payroll taxes $52,957$35,612$17,345- 5.3%
Other employee benefits $46,889$31,531$15,358- 4.7%
Other (as described) EventFUNDRAISING EVENTS $40,609$27,308$13,301- 4.1%
Advertising and promotion $20,471$13,766$6,705- 2.0%
Travel $14,983$10,076$4,907- 1.5%
All other expenses $14,084$9,745$4,339- 1.4%
Fees: accounting $14,000-$14,000- 1.4%
Occupancy $12,000-$12,000- 1.2%
Insurance $8,309$5,588$2,721- 0.8%
Other (as described)COMPUTER REPAIR $7,608$5,116$2,492- 0.8%
Other (as described)MEMBERSHIP DUES $4,379$2,945$1,434- 0.4%
Other (as described)TELEPHONE $4,253$2,860$1,393- 0.4%
Office expenses $3,044$2,047$997- 0.3%
Depreciation and depletion $2,340$1,574$766- 0.2%
Total$999,149100%

View the filing

2018 · Form 990 · $1,060,182 spent · pay $715,447 · grants $0 · events $48,924
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $510,222$387,948$122,274- 48.1%
Fees: other services $157,441-$157,441- 14.9%
Pay: officers, directors, trustees, key employees $100,559$76,460$24,099- 9.5%
Payroll taxes $52,528$39,940$12,588- 5.0%
Other employee benefits $52,138$39,643$12,495- 4.9%
Other (as described) EventFUNDRAISING EVENTS $48,924--$48,924 4.6%
Advertising and promotion $37,648$28,626$9,022- 3.6%
Travel $17,592$13,376$4,216- 1.7%
Insurance $16,395$12,466$3,929- 1.5%
All other expenses $14,616$9,640$4,976- 1.4%
Fees: accounting $13,000-$13,000- 1.2%
Occupancy $12,000-$12,000- 1.1%
Other (as described)COMPUTER REPAIR $7,128$5,420$1,708- 0.7%
Other (as described)EDUCATION $6,444$4,900$1,544- 0.6%
Other (as described)VOLUNTEER EXPENSE $6,126$6,126-- 0.6%
Office expenses $4,062$3,089$973- 0.4%
Depreciation and depletion $3,359$2,554$805- 0.3%
Total$1,060,182100%

View the filing

2017 · Form 990 · $1,026,270 spent · pay $704,095 · grants $0 · events $14,930
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $497,142$383,196$113,946- 48.4%
Fees: other services $200,491-$200,491- 19.5%
Pay: officers, directors, trustees, key employees $104,262$80,365$23,897- 10.2%
Payroll taxes $51,586$39,762$11,824- 5.0%
Other employee benefits $51,105$39,392$11,713- 5.0%
All other expenses $18,021$13,449$4,572- 1.8%
Other (as described) EventFUNDRAISING EVENTS $14,930--$14,930 1.5%
Travel $14,181$10,931$3,250- 1.4%
Fees: accounting $13,000-$13,000- 1.3%
Occupancy $12,000-$12,000- 1.2%
Advertising and promotion $10,719$8,262$2,457- 1.0%
Other (as described)COMPUTER REPAIR $9,970$7,685$2,285- 1.0%
Insurance $7,973$6,146$1,827- 0.8%
Other (as described)VOLUNTEER EXPENSE $7,483$7,483-- 0.7%
Office expenses $5,237$4,037$1,200- 0.5%
Other (as described)EDUCATION $5,170$5,170-- 0.5%
Depreciation and depletion $3,000$2,312$688- 0.3%
Total$1,026,270100%

View the filing

2016 · Form 990 · $1,041,830 spent · pay $708,772 · grants $0 · events $13,110
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $489,812$365,792$124,020- 47.0%
Fees: other services $195,663$165,684$29,979- 18.8%
Pay: officers, directors, trustees, key employees $123,984$92,591$31,393- 11.9%
Payroll taxes $49,881$40,234$9,647- 4.8%
Other employee benefits $45,095$36,374$8,721- 4.3%
All other expenses $21,669$14,610$7,059- 2.1%
Fees: accounting $16,835-$16,835- 1.6%
Travel $15,106$12,184$2,922- 1.4%
Other (as described)GRANT PROPOSAL WRITING $13,531--$13,531 1.3%
Advertising and promotion $13,289$10,719$2,570- 1.3%
Other (as described) EventGALA EVENT $13,110--$13,110 1.3%
Insurance $12,407$10,007$2,400- 1.2%
Occupancy $12,000$9,679$2,321- 1.2%
Other (as described)VOLUNTEER EXPENSE $8,740$8,740-- 0.8%
Other (as described)EDUCATION $5,339$5,339-- 0.5%
Office expenses $3,148$2,539$609- 0.3%
Depreciation and depletion $2,221$1,791$430- 0.2%
Total$1,041,830100%

View the filing

2015 · Form 990 · $859,271 spent · pay $681,124 · grants $0 · events $26,425
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $484,249$397,084$87,165- 56.4%
Pay: officers, directors, trustees, key employees $99,045$81,217$17,828- 11.5%
Other employee benefits $49,205$40,348$8,857- 5.7%
Payroll taxes $48,625$39,873$8,752- 5.7%
Fees: accounting $30,553-$30,553- 3.6%
All other expenses $25,534$17,962$6,450$1,122 3.0%
Other (as described) EventGALA EVENT $23,059--$23,059 2.7%
Other (as described)GRANT PROPOSAL WRITING $16,869--$16,869 2.0%
Travel $15,896$13,035$2,861- 1.8%
Advertising and promotion $12,804$10,499$2,305- 1.5%
Insurance $12,687$10,403$2,284- 1.5%
Other (as described)VOLUNTEER EXPENSE $12,519$12,519-- 1.5%
Occupancy $12,000$9,840$2,160- 1.4%
Other (as described)TELEPHONE $6,343$5,201$1,142- 0.7%
Conferences, conventions and meetings $3,366$2,760$606- 0.4%
Depreciation and depletion $3,344$2,742$602- 0.4%
Office expenses $3,173$2,602$571- 0.4%
Fundraising events Eventdirect expenses; gross income $12,406$0reported apart
Total$859,271100%

View the filing

2014 · Form 990 · $779,158 spent · pay $516,524 · grants $0 · events $18,449
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $341,327$241,523$99,804- 43.8%
Other (as described)IN KIND VOLUNTEER HOURS $134,806$134,806$0- 17.3%
Pay: officers, directors, trustees, key employees $101,863$72,078$29,785- 13.1%
Payroll taxes $37,735$26,701$11,034- 4.8%
Other employee benefits $35,599$25,190$10,409- 4.6%
Fees: accounting $26,300-$26,300- 3.4%
All other expenses $23,435$16,504$6,931- 3.0%
Other (as described) EventEVENTS $17,309$12,248$5,061- 2.2%
Other (as described)VOLUNTEER EXPENSE $12,545$12,545-- 1.6%
Travel $12,518$8,858$3,660- 1.6%
Insurance $10,412$7,368$3,044- 1.3%
Advertising and promotion $9,178$6,494$2,684- 1.2%
Office expenses $6,327$4,477$1,850- 0.8%
Other (as described)TELEPHONE $5,343$3,781$1,562- 0.7%
Depreciation and depletion $3,321$2,350$971- 0.4%
Conferences, conventions and meetings $1,140-$1,140- 0.1%
Fundraising events Eventdirect expenses; gross income $16,170$0reported apart
Total$779,158100%

View the filing

2013 · Form 990 · $525,254 spent · pay $421,794 · grants $0 · events $18,389
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $266,775$210,753$56,022- 50.8%
Pay: officers, directors, trustees, key employees $98,619$77,909$20,710- 18.8%
Payroll taxes $31,538$24,915$6,623- 6.0%
Other employee benefits $24,862$19,641$5,221- 4.7%
Advertising and promotion $13,456$10,630$2,826- 2.6%
Other (as described) EventEVENTS $13,080$10,333$2,747- 2.5%
Travel $11,636$9,193$2,443- 2.2%
All other expenses $11,129$8,010$3,119- 2.1%
Fees: accounting $9,995-$9,995- 1.9%
Insurance $9,860$7,789$2,071- 1.9%
Other (as described)VOLUNTEER EXPENSE $8,756$8,756-- 1.7%
Other (as described)SPECIAL PROJECT $6,532$6,532-- 1.2%
Other (as described)TELEPHONE $5,704$4,506$1,198- 1.1%
Office expenses $5,688$4,493$1,195- 1.1%
Conferences, conventions and meetings $5,299-$5,299- 1.0%
Depreciation and depletion $2,325$1,837$488- 0.4%
Fundraising events Eventdirect expenses; gross income $11,863$10reported apart
Total$525,254100%

View the filing

2012 · Form 990 · $488,081 spent · pay $403,369 · grants $0 · events $9,517
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,452$201,807$53,645- 52.3%
Pay: officers, directors, trustees, key employees $94,690$74,805$19,885- 19.4%
Payroll taxes $30,586$24,163$6,423- 6.3%
Other employee benefits $22,641$17,886$4,755- 4.6%
Other (as described)CONTRACT LABOR $12,900$12,900-- 2.6%
Travel $10,197$8,056$2,141- 2.1%
Fees: accounting $10,155-$10,155- 2.1%
Other (as described)TELEPHONE $8,762$6,922$1,840- 1.8%
Advertising and promotion $8,496$6,712$1,784- 1.7%
Insurance $7,991$6,313$1,678- 1.6%
All other expenses $7,230$4,546$2,684- 1.5%
Other (as described) EventEVENTS $6,843$5,406$1,437- 1.4%
Other (as described)VOLUNTEER EXPENSE $6,001$6,001-- 1.2%
Office expenses $3,795$2,998$797- 0.8%
Depreciation and depletion $2,157$1,704$453- 0.4%
Conferences, conventions and meetings $185-$185- 0.0%
Fundraising events Eventdirect expenses; gross income -$2,489reported apart
Total$488,081100%

View the filing

2011 · Form 990 · $518,411 spent · pay $409,395 · grants $0 · events $2,774
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $345,582$238,109$107,473- 66.7%
Other employee benefits $35,054$24,153$10,901- 6.8%
Payroll taxes $28,759$19,815$8,944- 5.5%
Other (as described)EDUCATION $21,630$21,630-- 4.2%
Fees: accounting $17,274-$17,274- 3.3%
All other expenses $13,520$7,739$5,781- 2.6%
Other (as described)CONTRACT LABOR $11,299$11,299-- 2.2%
Insurance $11,284$7,775$3,509- 2.2%
Travel $9,257$6,378$2,879- 1.8%
Other (as described)TELEPHONE $8,056$5,551$2,505- 1.6%
Office expenses $5,948$4,098$1,850- 1.1%
Other (as described)COMPUTER REPAIR $5,499$3,789$1,710- 1.1%
Advertising and promotion $2,971$2,047$924- 0.6%
Depreciation and depletion $2,103$1,449$654- 0.4%
Conferences, conventions and meetings $175-$175- 0.0%
Fundraising events Eventdirect expenses; gross income -$2,599reported apart
Total$518,411100%

View the filing

2010 · Form 990 · $537,769 spent · pay $467,766 · grants $0 · events $15,225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $388,542$287,876$100,666- 72.3%
Other employee benefits $45,668$33,836$11,832- 8.5%
Payroll taxes $33,556$24,862$8,694- 6.2%
Office expenses $9,400$6,965$2,435- 1.7%
Other (as described)VOLUNTEER EXPENSE $9,076$9,076-- 1.7%
All other expenses $8,621$4,751$3,870- 1.6%
Travel $8,329$6,171$2,158- 1.5%
Insurance $7,047$5,221$1,826- 1.3%
Other (as described)CONTRACT LABOR $6,310$4,675$1,635- 1.2%
Other (as described)CONSULTING $4,800$3,556$1,244- 0.9%
Other (as described)TELEPHONE $4,677$3,465$1,212- 0.9%
Fees: accounting $4,020-$4,020- 0.7%
Advertising and promotion $3,412$2,528$884- 0.6%
Other (as described)REPAIR AND MAINTENANCE $2,208$1,636$572- 0.4%
Depreciation and depletion $1,084$803$281- 0.2%
Fees: legal $1,019-$1,019- 0.2%
Fundraising events Eventdirect expenses; gross income -$15,225reported apart
Total$537,769100%

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2009 · Form 990 · $428,608 spent · pay $368,250 · grants $0 · events $13,833
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $297,826$224,256$73,570- 69.5%
Other employee benefits $38,823$29,233$9,590- 9.1%
Payroll taxes $31,601$23,795$7,806- 7.4%
Other (as described)EDUCATION $9,434$9,434-- 2.2%
Travel $9,278$6,986$2,292- 2.2%
Insurance $7,462$5,619$1,843- 1.7%
Other (as described)VOLUNTEER EXPENSE $6,655$6,655-- 1.6%
Office expenses $5,751$4,330$1,421- 1.3%
Other (as described)CONTRACT LABOR $4,950$3,727$1,223- 1.2%
All other expenses $4,918$2,060$2,858- 1.1%
Fees: accounting $4,012-$4,012- 0.9%
Other (as described)TELEPHONE $2,465$1,856$609- 0.6%
Advertising and promotion $2,003$1,508$495- 0.5%
Other (as described)PAYROLL SERVICE $1,421$1,070$351- 0.3%
Depreciation and depletion $1,101$829$272- 0.3%
Fees: legal $500-$500- 0.1%
Information technology $408$307$101- 0.1%
Fundraising events Eventdirect expenses; gross income -$13,833reported apart
Total$428,608100%

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