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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elyse Brummer | EXECUTIVE DIRECTOR | 2023-2024 | $195,150 | $355,150 | 1 |
| Elizabeth L Irwin (former) | EXECUTIVE DIRECTOR | 2009-2016 | $94,431 | $764,610 | 1 |
| Bernadette Mellott (former) | EXECUTIVE DIRECTOR | 2016-2022 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Monika Lee | VICE CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Bob Montevaldo | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| David Cowell | CO-CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Susan Houston | CO-CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Mitchell Bailey | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| San-San Tu | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Steve Jeffries | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Eloisa Briones | SECRETARY/TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Arielle Hendel | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Florence Wong | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Chet Lexvold (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Sharmin Nabi (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Denis Fama (former) | DIRECTOR | 2015-2022 | 2 | $0 reported | 1 |
| Cindy Safe (former) | SECRETARY/TREASURER | 2013-2022 | 2 | $0 reported | 1 |
| Vic Lee (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Harold Hughes (former) | BOARD MEMBER | 2009-2020 | 2 | $0 reported | 1 |
| Mary Pappas (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| Bob Perez (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| Joy Robinson (former) | SECRETARY | 2012-2017 | 2 | $0 reported | 1 |
| Laura Callagy (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| James Wambach (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Diana Koin (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Dave Tate (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| James Wambuch (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Kirsten Weiss (former) | VICE PRESIDENT/SECRETARY | 2009-2014 | 2 | $0 reported | 1 |
| Sharon Erickson (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Rich Garbarino (former) | DIRECTORS | 2009-2013 | 2 | $0 reported | 1 |
| Deborah Beach Giordano (former) | VICE PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Judy Johnson (former) | PRESIDENT | 2009-2012 | 4 | $0 reported | 1 |
| Al Teglia (former) | HONORARY MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Teresa Hurtado (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Helen Karr (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Marianne Mannia (former) | PRESIDENT | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $195K · 13 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSE BRUMMER | EXECUTIVE DIRECTOR | 40 | $195,150 | $0 | $0 | $195,150 | 1 |
| MONIKA LEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWELL | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HOUSTON | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN-SAN TU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JEFFRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELOISA BRIONES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIELLE HENDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $160K · 16 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSE BRUMMER | EXECUTIVE DIRECTOR | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HOUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELOISA BRIONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $153K · 16 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 40 | $152,901 | $0 | $0 | $152,901 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $123K · 12 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 40 | $122,600 | $0 | $0 | $122,600 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $117K · 12 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 40 | $117,000 | $0 | $0 | $117,000 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PAPPAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $115K · 14 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 40 | $115,090 | $0 | $0 | $115,090 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PAPPAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $105K · 13 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PAPPAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $100K · 11 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 35 | $100,000 | $0 | $0 | $100,000 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALLAGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAMBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $124K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $94,431 | $0 | $0 | $94,431 | 1 |
| BERNADETTE MELLOTT | EXECUTIVE DIRECTOR | 35 | $29,551 | $0 | $0 | $29,551 | 1 |
| MONIKA LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALLAGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAMBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $99K · 10 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $99,045 | $0 | $0 | $99,045 | 1 |
| MONIKA LEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS FAMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALLAGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA KOIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET LEXVOLD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMIN NABI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE TATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAMBUCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $102K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $101,863 | $0 | $0 | $101,863 | 1 |
| MONIKA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALLAGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ERICKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $99K · 7 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $98,619 | $0 | $0 | $98,619 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GARBARINO | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEACH GIORDANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SAFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $95K · 6 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $94,690 | $0 | $0 | $94,690 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AL TEGLIA | HONORARY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GARBARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA KOIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEACH GIORDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $94K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 35 | $94,197 | $0 | $0 | $94,197 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA HURTADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN KARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TEGLIA | HONORARY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GARBARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA KOIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEACH GIORDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $92K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 40 | $91,811 | $0 | $0 | $91,811 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA HURTADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN KARR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TEGLIA | HONORARY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GARBARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA KOIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $90K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH L IRWIN | EXECUTIVE DIRECTOR | 40 | $89,954 | $0 | $0 | $89,954 | 1 |
| HAROLD HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA HURTADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN KARR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TEGLIA | HONORARY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MANNIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GARBARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MONTEVALDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA KOIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,524,822 | $1,284,695 | $3,182,551 | $2,985,807 | $1,436,721 | $0 | $195,150 | 13 | 31 |
| 2023 · Form 990 | ||||||||
| $1,070,602 | $1,143,775 | $2,802,565 | $2,679,977 | $858,844 | $0 | $160,000 | 16 | 29 |
| 2022 · Form 990 | ||||||||
| $1,248,483 | $1,124,182 | $2,748,533 | $2,697,142 | $790,114 | $0 | $152,901 | 16 | 33 |
| 2022 · Form 990 | ||||||||
| $1,235,230 | $1,124,182 | $2,735,280 | $2,683,889 | $776,861 | $0 | $152,901 | 16 | 33 |
| 2021 · Form 990 | ||||||||
| $1,192,975 | $1,099,920 | $2,767,533 | $2,710,424 | $946,176 | $0 | $122,600 | 12 | 28 |
| 2020 · Form 990 | ||||||||
| $1,193,885 | $992,338 | $3,210,533 | $3,144,782 | $1,017,668 | $0 | $114,611 | 12 | 29 |
| 2019 · Form 990 | ||||||||
| $1,103,445 | $999,149 | $2,604,531 | $2,527,508 | $885,011 | $0 | $128,217 | 14 | 29 |
| 2018 · Form 990 | ||||||||
| $978,198 | $1,060,182 | $2,456,796 | $2,413,362 | $733,720 | $0 | $100,559 | 13 | 43 |
| 2017 · Form 990 | ||||||||
| $975,877 | $1,026,270 | $2,488,545 | $2,450,504 | $710,659 | $0 | $104,262 | 11 | 41 |
| 2016 · Form 990 | ||||||||
| $1,089,616 | $1,041,830 | $2,485,862 | $2,418,850 | $773,728 | $0 | $123,984 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $817,795 | $859,271 | $2,363,420 | $2,290,390 | $736,059 | $0 | $99,045 | 10 | 43 |
| 2014 · Form 990 | ||||||||
| $791,445 | $779,158 | $2,451,863 | $2,380,378 | $542,075 | $1,613 | $101,863 | 9 | 40 |
| 2013 · Form 990 | ||||||||
| $1,758,601 | $525,254 | $2,447,062 | $2,404,103 | $1,705,879 | $0 | $98,619 | 7 | 36 |
| 2012 · Form 990 | ||||||||
| $781,597 | $488,081 | $1,143,531 | $1,080,324 | $754,328 | $1,787 | $94,690 | 6 | 34 |
| 2011 · Form 990 | ||||||||
| $910,714 | $518,411 | $821,721 | $758,194 | $883,329 | $13,101 | $94,197 | 6 | 30 |
| 2010 · Form 990 | ||||||||
| $552,535 | $537,769 | $426,675 | $374,320 | $542,667 | $5,650 | $91,811 | 9 | 0 |
| 2009 · Form 990 | ||||||||
| $556,040 | $428,608 | $415,432 | $359,554 | $540,527 | $0 | $89,954 | 9 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHRISTIES PLACE INC | CA | P80 | $2,254,846 | $1,858,845 | Executive Dir. | $143,801 | Same NTEE code P80, revenue within 2x, same state |
| FOOD ON FOOT INC | CA | P80 | $2,868,624 | $2,535,206 | PRESIDENT/EXECUTIVE DIRECT | $149,566 | Same NTEE code P80, revenue within 2x, same state |
| MARIN LINK INC | CA | P80 | $1,716,339 | $1,910,766 | PRESIDENT EM | $0 | Same NTEE code P80, revenue within 2x, same state |
| DISABLED RESOURCES CENTER INC | CA | P80 | $1,518,600 | $1,350,770 | EXECUTIVE DIRECTOR | $184,903 | Same NTEE code P80, revenue within 2x, same state |
| RECOVERY CAFE SAN JOSE INC | CA | P80 | $1,377,166 | $1,478,405 | Executive Director | $128,500 | Same NTEE code P80, revenue within 2x, same state |
| THE APPLE ORCHARD | CA | P80 | $1,373,307 | $1,650,820 | PRESIDENT | $144,000 | Same NTEE code P80, revenue within 2x, same state |
| CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABITILITES INC | CA | P80 | $2,008,968 | $1,672,877 | FINANCE MANAGER | $113,906 | Same NTEE code P80, revenue within 2x, same state |
| CAREMAX INTERNATIONAL | CA | P80 | $823,744 | $476,363 | Executive Dir. | $94,900 | Same NTEE code P80, revenue within 2x, same state |
| SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION | CA | P80 | $868,281 | $476,033 | EXECUTIVE DI | $78,333 | Same NTEE code P80, revenue within 2x, same state |
| DENTISTRY 4 VETS | CA | P80 | $1,457,187 | $1,028,538 | EXECUTIVE DIR. | $174,500 | Same NTEE code P80, revenue within 2x, same state |
| WOMEN IN PRODUCT | CA | P80 | $1,013,317 | $1,898,000 | CHIEF EXECUTIVE OFFICER (AS OF 6/24) | $295,519 | Same NTEE code P80, revenue within 2x, same state |
| A FAMILY AFFAIR BRIDGES INC | CA | P80 | $2,659,108 | $2,314,903 | Vice President and Secretary for Operation | $71,000 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY ACCESS PLUS INC | CA | P80 | $1,493,457 | $1,270,969 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| KALEIDOSCOPE ADULT DAY PROGRAM | CA | P80 | $1,718,711 | $1,756,044 | Executive Director | $197,541 | Same NTEE code P80, revenue within 2x, same state |
| KONKANI CHARITABLE FUND INC | CA | P80 | $855,753 | $966,819 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| RIGHT AT HOME | CA | P80 | $957,453 | $957,453 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| OPTIMENTALITY | CA | P80 | $844,272 | $776,360 | Board of Dir | $0 | Same NTEE code P80, revenue within 2x, same state |
| INDEPENDENT LIVING CENTER OF KERN COUNTY | CA | P80 | $2,412,988 | $2,417,419 | Exec. Director | $112,792 | Same NTEE code P80, revenue within 2x, same state |
| KARIMU INTERNATIONAL HELP FOUNDATION | CA | P80 | $1,288,581 | $725,294 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| DROP IN THE BUCKET | CA | P80 | $885,194 | $916,170 | CEO & EXEC DIR | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE FOUNDATION OF LAGUNA WOODS VILLAGE | CA | P80 | $1,267,956 | $473,731 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY & EMPLOYMENT LINKS | CA | P80 | $1,048,220 | $1,267,157 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC | CA | P80 | $2,944,022 | $2,060,531 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| EL AYUDANTE MISSIONS USA INC | CA | P80 | $1,459,672 | $1,312,356 | Vice President | $0 | Same NTEE code P80, revenue within 2x, same state |
| STABLE LIFE SERVICES | CA | P80 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,284,695 | 100% |
2023 · Form 990 · $1,143,775 spent · pay $833,990 · grants $0 · events $50,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,143,775 | 100% |
2022 · Form 990 · $1,124,182 spent · pay $784,381 · grants $0 · events $87,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,124,182 | 100% |
2021 · Form 990 · $1,099,920 spent · pay $782,104 · grants $0 · events $106,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,099,920 | 100% |
2020 · Form 990 · $992,338 spent · pay $730,871 · grants $0 · events $78,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $992,338 | 100% |
2019 · Form 990 · $999,149 spent · pay $732,735 · grants $0 · events $40,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $999,149 | 100% |
2018 · Form 990 · $1,060,182 spent · pay $715,447 · grants $0 · events $48,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,060,182 | 100% |
2017 · Form 990 · $1,026,270 spent · pay $704,095 · grants $0 · events $14,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $1,026,270 | 100% |
2016 · Form 990 · $1,041,830 spent · pay $708,772 · grants $0 · events $13,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | GALA 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 | $1,041,830 | 100% |
2015 · Form 990 · $859,271 spent · pay $681,124 · grants $0 · events $26,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | GALA 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 Event | direct expenses; gross income $12,406 | $0 | reported apart | |||
| Total | $859,271 | 100% |
2014 · Form 990 · $779,158 spent · pay $516,524 · grants $0 · events $18,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 Event | direct expenses; gross income $16,170 | $0 | reported apart | |||
| Total | $779,158 | 100% |
2013 · Form 990 · $525,254 spent · pay $421,794 · grants $0 · events $18,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 Event | direct expenses; gross income $11,863 | $10 | reported apart | |||
| Total | $525,254 | 100% |
2012 · Form 990 · $488,081 spent · pay $403,369 · grants $0 · events $9,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 Event | direct expenses; gross income - | $2,489 | reported apart | |||
| Total | $488,081 | 100% |
2011 · Form 990 · $518,411 spent · pay $409,395 · grants $0 · events $2,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $2,599 | reported apart | |||
| Total | $518,411 | 100% |
2010 · Form 990 · $537,769 spent · pay $467,766 · grants $0 · events $15,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $15,225 | reported apart | |||
| Total | $537,769 | 100% |
2009 · Form 990 · $428,608 spent · pay $368,250 · grants $0 · events $13,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $13,833 | reported apart | |||
| Total | $428,608 | 100% |
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