COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE

Cite this

Plain text COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-settlement-association-of-riverside-950642985. Retrieved 2026-10-23.

APA furp.org. (n.d.). COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/community-settlement-association-of-riverside-950642985

MLA “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE.” furp.org, tax years 2011–2024, https://furp.org/org/community-settlement-association-of-riverside-950642985. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $948K

Also known as
OF RIVERSIDE
EIN
95-0642985
Address
4366 BERMUDA AVE, RIVERSIDE, CA 92507-5040
Website
WWW.CSARIVERSIDE.ORG
NTEE code
P300
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
March 1939 (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 MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ninfa Delgado PRESIDENT &2020-2024 $0$170,136 2
Daniel Anderson (former) PRESIDENT2017-2023 $0$726,103 2
Rebecca Diaz (former) EXECUTIVE DIRECTOR2011 $85,778$85,778 1
Angelica Gutierrez (former) EXECUTIVE DIRECTOR2015 $45,000$45,000 1

Officers and directors, no compensation reported

31 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
Arturo Alcaraz TREASURER2017-2024 1 $0 reported 2
Ben Johnson Ii MEMBER2019-2024 1 $0 reported 2
Kelly Marshall MEMBER2023-2024 1 $0 reported 2
Rose Monge SECRETARY2017-2024 1 $0 reported 1
Ebony Perkins MEMBER2024 1 $0 reported 1
Tom Podgorski CHAIR2015-2024 1 $0 reported 2
Michelle Reyes MEMBER2024 1 $0 reported 2
Michelle Thomas MEMBER2023-2024 1 $0 reported 2
Lisa Wright FORMER CEO2023-2024 40 $0 reported 5
Nakita Hooper (former) MEMBER2023 0 $0 reported 1
Heather Sanchez (former) MEMBER2020-2023 0 $0 reported 2
Micah Tokuda (former) TREASURER2019-2022 0 $0 reported 8
Sherry Vitzelio-Carothers (former) MEMBER2020-2022 0 $0 reported 3
Rosemarie Smith (former) SECRETARY2015-2022 0 $0 reported 1
Craig Marshall (former) MEMBER2017-2019 0 $0 reported 2
Rev Monroe Mabon (former) BOARD CHAIR2015-2019 3 $0 reported 1
Katie Greene (former) MEMBER2017-2018 0 $0 reported 2
Jacob Avila (former) MEMBER2017 0 $0 reported 2
Burma Le Manns (former) DIRECTOR2015 Not reported $0 reported 1
Christine Duran (former) DIRECTOR2015 Not reported $0 reported 1
Burma Lee Manns (former) DIRECTOR2011 Not reported $0 reported 1
Dr Samuel Aguilera (former) DIRECTOR2011 Not reported $0 reported 1
Josh Godinez (former) VICE PRESIDENT2011 Not reported $0 reported 1
Justine Quinones (former) DIRECTOR2011 Not reported $0 reported 1
Kristi Woods (former) SECRETARY2011 Not reported $0 reported 1
Mary Munoz (former) TREASURER2011 Not reported $0 reported 1
Michael Chavez (former) DIRECTOR2011 Not reported $0 reported 1
Patricia Reynolds (former) DIRECTOR2011 Not reported $0 reported 1
Rosalind Calhoun (former) PRESIDENT2011 Not reported $0 reported 1
Sam Salinas (former) DIRECTOR2011 Not reported $0 reported 1
Tedd Laycock (former) DIRECTOR2011 Not reported $0 reported 1

People by year

2024 · 10 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO ALCARAZ TREASURER1 $0$0$0 $02
BEN JOHNSON II MEMBER1 $0$0$0 $02
KELLY MARSHALL MEMBER1 $0$0$0 $02
ROSE MONGE SECRETARY1 $0$0$0 $01
EBONY PERKINS MEMBER1 $0$0$0 $01
TOM PODGORSKI CHAIR1 $0$0$0 $02
MICHELLE REYES MEMBER1 $0$0$0 $02
MICHELLE THOMAS MEMBER1 $0$0$0 $02
NINFA DELGADO PRESIDENT &40 $0$0$0 $02
LISA WRIGHT FORMER CEO40 $0$0$0 $05
2023 · 10 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
NAKITA HOOPER MEMBER0 $0$0$0 $01
BEN JOHNSON II MEMBER0 $0$0$0 $02
KELLY MARSHALL MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI CHAIR0 $0$0$0 $02
HEATHER SANCHEZ MEMBER0 $0$0$0 $02
MICHELLE THOMAS MEMBER0 $0$0$0 $02
DANIEL ANDERSON PRESIDENT0 $0$0$0 $02
LISA WRIGHT CEO- $0$0$0 $05
2022 · 9 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
BEN JOHNSON II MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI CHAIR0 $0$0$0 $02
HEATHER SANCHEZ MEMBER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
MICAH TOKUDA TREASURER0 $0$0$0 $08
SHERRY VITZELIO-CAROTHERS MEMBER0 $0$0$0 $03
DANIEL ANDERSON PRESIDENT0 $0$0$0 $02
2021 · 9 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
DANIEL ANDERSON PRESIDENT0 $0$0$0 $02
BEN JOHNSON II MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI CHAIR0 $0$0$0 $02
HEATHER SANCHEZ MEMBER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
MICAH TOKUDA TREASURER0 $0$0$0 $08
SHERRY VITZELIO-CAROTHERS MEMBER0 $0$0$0 $03
2020 · 10 people listed · 2 paid, $440K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL ANDERSON PRESIDENT- $0$253,829$16,313 $270,1422
NINFA DELGADO COO- $0$159,705$10,431 $170,1362
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
BEN JOHNSON II MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI CHAIR0 $0$0$0 $02
HEATHER SANCHEZ MEMBER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
MICAH TOKUDA TREASURER0 $0$0$0 $08
SHERRY VITZELIO-CAROTHERS MEMBER0 $0$0$0 $03
2019 · 9 people listed · 1 paid, $241K · 24 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL ANDERSON PRESIDENT0 $0$240,749$0 $240,7492
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
BEN JOHNSON II MEMBER0 $0$0$0 $02
REV MONROE MABON BOARD CHAIR3 $0$0$0 $01
CRAIG MARSHALL MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI TREASURER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
MICAH TOKUDA MEMBER0 $0$0$0 $08
2018 · 8 people listed · 1 paid, $215K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL ANDERSON PRESIDENT3 $0$215,212$0 $215,2122
REV MONROE MABON BOARD CHAIR0 $0$0$0 $01
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
KATIE GREENE MEMBER0 $0$0$0 $02
CRAIG MARSHALL MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI TREASURER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
2017 · 9 people listed · none paid · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV MONROE MABON BOARD CHAIR0 $0$0$0 $01
ARTURO ALCARAZ MEMBER0 $0$0$0 $02
KATIE GREENE MEMBER0 $0$0$0 $02
CRAIG MARSHALL MEMBER0 $0$0$0 $02
ROSE MONGE MEMBER0 $0$0$0 $01
TOM PODGORSKI TREASURER0 $0$0$0 $02
ROSEMARIE SMITH SECRETARY0 $0$0$0 $01
JACOB AVILA MEMBER0 $0$0$0 $02
DANIEL ANDERSON PRESIDENT5 $0$0$0 $02
2015 · 6 people listed · 1 paid, $45K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELICA GUTIERREZ EXECUTIVE DIRECTOR40 $45,000$0$0 $45,0001
REV MONROE MABON PRESIDENT- $0$0$0 $01
ROSEMARIE SMITH VICE PRESIDENT- $0$0$0 $01
TOM PODGORSKI TREASURER- $0$0$0 $02
BURMA LE MANNS DIRECTOR- $0$0$0 $01
CHRISTINE DURAN DIRECTOR- $0$0$0 $01
2011 · 12 people listed · 1 paid, $86K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA DIAZ EXECUTIVE DIRECTOR40 $85,778$0$0 $85,7781
BURMA LEE MANNS DIRECTOR- $0$0$0 $01
DR SAMUEL AGUILERA DIRECTOR- $0$0$0 $01
JOSH GODINEZ VICE PRESIDENT- $0$0$0 $01
JUSTINE QUINONES DIRECTOR- $0$0$0 $01
KRISTI WOODS SECRETARY- $0$0$0 $01
MARY MUNOZ TREASURER- $0$0$0 $01
MICHAEL CHAVEZ DIRECTOR- $0$0$0 $01
PATRICIA REYNOLDS DIRECTOR- $0$0$0 $01
ROSALIND CALHOUN PRESIDENT- $0$0$0 $01
SAM SALINAS DIRECTOR- $0$0$0 $01
TEDD LAYCOCK DIRECTOR- $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 2024-12-31 · view filing · original 990 ↗
$1,357,824$1,350,502 $947,826$884,146 $1,357,674$0 -05
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,144,796$1,178,613 $1,042,092$876,824 $1,048,885$102,178 -05
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$800,998$741,561 $1,262,267$910,641 $557,589$243,409 -05
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,219,857$792,267 $915,483$851,204 $1,025,240$194,617 -05
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,040,843$885,552 $592,172$423,614 $852,027$188,816 -025
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$965,869$928,671 $284,744$268,323 $657,170$308,699 -2425
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$482,141$501,482 $238,436$231,125 $123,617$353,035 -05
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,172,554$1,003,922 $265,489$250,466 $809,591$354,093 -2210
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$628,086$593,514 $328,285$232,341 $98,106$522,446 $45,00012-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$600,333$624,507 $302,898$253,737 $75,364$519,756 $85,77822-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

6 grantors reported grants to this organization, $5,001,541 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RIVERSIDE COMMUNITY HEALTH FOUNDATION Public charity Exact 2017-2024 8$4,773,129 2024$537,542
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2010-2011, 2014, 2017-2018 5$110,000 2018$25,000
show
INLAND SOUTHERN CALIFORNIA UNITED WAY Public charity Exact 2012-2014, 2017 4$97,902 2017$10,000
show
WEINGART FOUNDATION Private foundation Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” 2014 1$15,000 2014$15,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” 2014-2015 3$5,500 2015$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE” 2020-2021 2$10 2021$5
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIESCAP30 $1,149,941$1,046,809 Chief Executive Officer$231,684 Same NTEE code P30, revenue within 2x, same state, similar name
POSITIVE MOVEMENT FOUNDATIONCAP30 $755,456$704,490 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state
ANCOP FOUNDATION USA INCCAP30 $1,160,874$1,356,153 President$37,928 Same NTEE code P30, revenue within 2x, same state
DIGNITY COMMUNITY SUPPORT SERVICESCAP30 $1,124,771$1,040,018 PRESIDENT$129,134 Same NTEE code P30, revenue within 2x, same state
CHILDRENS NETWORK OF SOLANO COUNTYCAP30 $1,053,829$1,384,949 Executive Dir.$115,099 Same NTEE code P30, revenue within 2x, same state
ART OF YOGA PROJECTCAP30 $856,327$846,228 EXECUTIVE DIRECTOR/COO$208,675 Same NTEE code P30, revenue within 2x, same state
HEALTHCARE INNOVATIONS NETWORK INCCAP30 $1,398,313$1,336,732 President CEO$105,000 Same NTEE code P30, revenue within 2x, same state
REDISCOVER CENTER INCCAP30 $1,375,174$1,473,938 EXECUTIVE DIRECTOR$104,613 Same NTEE code P30, revenue within 2x, same state
WYNSPRING FAMILY RESOURCE CENTERCAP30 $1,670,702$1,626,510 Exec Dir/Member$29,500 Same NTEE code P30, revenue within 2x, same state
CASA OF KINGS COUNTY INCCAP30 $700,563$540,331 Executive Dir.$85,118 Same NTEE code P30, revenue within 2x, same state
UP ON TOPCAP30 $779,290$742,504 executive director (non-voting member)$148,272 Same NTEE code P30, revenue within 2x, same state
ADVENT GROUP MINISTRIES INCCAP30 $1,234,939$958,334 HUMAN RES DIR$0 Same NTEE code P30, revenue within 2x, same state
SUNDAY FRIENDS FOUNDATIONCAP30 $1,178,038$972,680 EXECUTIVE DIRECTOR$141,003 Same NTEE code P30, revenue within 2x, same state
BAKERSFIELD ANGELS CHARITABLE TRCAP30 $2,173,509$0 Trustee$0 Same NTEE code P30, revenue within 2x, same state
ST HOPE ACADEMYCAP30 $2,579,662$2,745,490 CEO$193,339 Same NTEE code P30, revenue within 2x, same state
CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATIONCAP30 $2,017,327$1,886,880 Executive Dir.$111,081 Same NTEE code P30, revenue within 2x, same state
MANIFESTWORKSCAP30 $1,065,951$981,354 EXECUTIVE OFFICER$181,865 Same NTEE code P30, revenue within 2x, same state
AGAPE CHILDRENS MINISTRY INCCAP30 $1,275,511$1,602,694 TREASURER &$0 Same NTEE code P30, revenue within 2x, same state
PWT UNITED INCCAP30 $1,308,292$1,682,278 CEO$84,000 Same NTEE code P30, revenue within 2x, same state
REBUILD CALIFORNIA ALLIANCECAP30 $702,164$732,009 President$108,000 Same NTEE code P30, revenue within 2x, same state
FAMILY PROMISE OF THE SOUTH BAYCAP30 $917,947$1,016,429 EXECUTIVE DIRECTOR$56,113 Same NTEE code P30, revenue within 2x, same state
HOPE IN A SUITCASECAP30 $1,006,560$811,672 Executive Director$0 Same NTEE code P30, revenue within 2x, same state
TAHOE YOUTH AND FAMILY SERVICESCAP30 $1,348,764$1,086,694 Executive Dir.$88,022 Same NTEE code P30, revenue within 2x, same state
THE OBRIA GROUP INCCAP30 $1,808,801$1,389,605 CEO$149,601 Same NTEE code P30, revenue within 2x, same state
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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$6,109,474151 402016–2024 TAKING THE REINS; THE OBRIA GROUP INC; AGAPE CHILDRENS MINISTRY INC; JACKS HELPING HAND INC and 36 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,955,220138 362014–2024 GATE YOUTH ASSOCIATION; AT THE CROSSROADS; PROMISE CHILD; A HOME WITHIN INC and 32 more
SEHERR-THOSS CHARITABLE TR Private foundation$5,457,93711 12015–2025 LITCHFIELD COMMUNITY CENTER INC
UNITED WAY OF THE BAY AREA DAF sponsor$4,574,98615 22012–2024 CHILDRENS NETWORK OF SOLANO COUNTY; AT THE CROSSROADS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,163,70087 272019–2024 SUNDAY FRIENDS FOUNDATION; AT THE CROSSROADS; ANCOP FOUNDATION USA INC; AGAPE CHILDRENS MINISTRY INC and 23 more
FORGOOD INC DAF sponsor$2,147,22576 202010–2024 COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC; JACKS HELPING HAND INC; RAISINGHOPE INC; ANCOP FOUNDATION USA INC and 16 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,120,49952 112010–2024 SUNDAY FRIENDS FOUNDATION; A HOME WITHIN INC; AT THE CROSSROADS; ART OF YOGA PROJECT and 7 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,027,04639 132009–2024 PEACE 4 KIDS; BUILD HOPE INC; THE OBRIA GROUP INC; FAMILY PROMISE OF THE SOUTH BAY and 9 more
IFS FAMILY FOUNDATION INC Private foundation$1,875,0007 12019–2025 LITTLE STAR FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$1,227,37533 152014–2024 PEACE 4 KIDS; JACKS HELPING HAND INC; MANIFESTWORKS; ART OF YOGA PROJECT and 11 more
ASANTE FOUNDATION INC Private foundation$1,200,9503 12020–2024 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC
BOLDUC SCHUSTER FAMILY FOUNDATION Private foundation$1,100,0001 12023–2023 HOPE FOR YOUTH AND FAMILIES INC
LEE H AND MARION B THOMPSON FOUNDATION Private foundation$1,015,0002 12023–2024 GATE YOUTH ASSOCIATION
TULSA COMMUNITY FOUNDATION DAF sponsor$1,007,94811 22012–2024 NATIONAL SAFE PLACE INC; ANCOP FOUNDATION USA INC
SAN FRANCISCO FOUNDATION DAF sponsor$744,91416 42010–2023 AT THE CROSSROADS; BERKELEY YOUTH ALTERNATIVES; A HOME WITHIN INC; UP ON TOP

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 · $1,350,502 spent · pay $385,387 · grants $0 · events $9,817
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOOD INVENTORY $551,597$551,597-- 40.8%
Other salaries and wages $323,863$283,554$40,309- 24.0%
Fees: other services $106,281$77,254$29,027- 7.9%
Occupancy $70,519$70,519-- 5.2%
Other (as described)REPAIRS AND MAINTENANCE $51,815$166$51,649- 3.8%
Other (as described)UTILITIES $44,176$19,944$24,232- 3.3%
Depreciation and depletion $36,735$31,959$4,776- 2.7%
Other employee benefits $33,773$29,212$4,561- 2.5%
Office expenses $32,184$26,696$5,488- 2.4%
Information technology $30,731$27,698$3,033- 2.3%
Payroll taxes $27,751$23,178$4,573- 2.1%
Insurance $24,387$22,721$1,666- 1.8%
Conferences, conventions and meetings $9,817$606$9,211- 0.7%
Other (as described)AUTO EXPENSE $7,667$7,667-- 0.6%
All other expenses -$794-$1,793$999- -0.1%
Total$1,350,502100%

View the filing

2023 · Form 990 · $1,178,613 spent · pay $415,263 · grants $0 · events $458
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOOD INVENTORY $349,902$349,902-- 29.7%
Other salaries and wages $334,647$286,967$47,680- 28.4%
Occupancy $81,784$81,784-- 6.9%
Other (as described)REPAIRS AND MAINTENANCE $72,553$57,590$14,963- 6.2%
Fees: other services $59,690$58,679$1,011- 5.1%
Other employee benefits $52,106$46,852$5,254- 4.4%
Office expenses $51,792$47,839$3,953- 4.4%
Other (as described)UTILITIES $42,126$35,865$6,261- 3.6%
Depreciation and depletion $39,170$31,336$7,834- 3.3%
Information technology $30,145$28,854$1,291- 2.6%
Payroll taxes $28,510$23,950$4,560- 2.4%
Insurance $23,401$23,613-$212- 2.0%
All other expenses $10,834$8,857$1,977- 0.9%
Other (as described)BANK CHARGES $4,446$3,868$578- 0.4%
Conferences, conventions and meetings $458$160$298- 0.0%
Travel $70-$70- 0.0%
Advertising and promotion $10-$10- 0.0%
Interest -$3,031--$3,031- -0.3%
Total$1,178,613100%

View the filing

2022 · Form 990 · $741,561 spent · pay $403,720 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $346,647$343,724$2,923- 46.7%
Occupancy $79,578$79,578-- 10.7%
Other (as described)REPAIRS AND MAINTENANCE $38,201$8,692$29,509- 5.2%
Depreciation and depletion $38,164-$38,164- 5.1%
Other (as described)UTILITIES $35,946$10,627$25,319- 4.8%
Office expenses $35,385$31,177$4,208- 4.8%
Information technology $31,699$20,330$11,369- 4.3%
Payroll taxes $29,109$28,648$461- 3.9%
Insurance $28,939$25,016$3,923- 3.9%
Other employee benefits $26,219$25,610$609- 3.5%
Fees: other services $18,419$16,319$2,100- 2.5%
Other (as described)SUBCONTRACTORS $17,078$17,078-- 2.3%
All other expenses $8,072$6,505$1,567- 1.1%
Other (as described)BANK CHARGES $6,360$6,004$356- 0.9%
Pension plan contributions $1,745$1,745-- 0.2%
Total$741,561100%

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2021 · Form 990 · $792,267 spent · pay $511,601 · grants $0 · events $1,233
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $436,266$384,554$51,712- 55.1%
Occupancy $77,089$77,089-- 9.7%
Payroll taxes $36,378$32,773$3,605- 4.6%
Other employee benefits $34,826$31,402$3,424- 4.4%
Insurance $32,406$28,151$4,255- 4.1%
Other (as described)UTILITIES $30,279$9,187$21,092- 3.8%
Information technology $30,056$19,125$10,931- 3.8%
Depreciation and depletion $27,351-$27,351- 3.5%
Fees: other services $23,717$19,516$4,201- 3.0%
Office expenses $23,187$19,954$3,233- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $22,739$2,740$19,999- 2.9%
Other (as described)BANK CHARGES $5,928$5,923$5- 0.7%
Pension plan contributions $4,131$2,584$1,547- 0.5%
Other (as described)TAXES & LICENSES $3,986$3,532$454- 0.5%
All other expenses $2,695$967$1,728- 0.3%
Conferences, conventions and meetings $1,233$1,179$54- 0.2%
Total$792,267100%

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2020 · Form 990 · $885,552 spent · pay $606,573 · grants $0 · events $35
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,453$464,415$53,038- 58.4%
Occupancy $75,574$75,574-- 8.5%
Fees: other services $46,145$26,856$19,289- 5.2%
Payroll taxes $43,646$39,642$4,004- 4.9%
Other employee benefits $41,098$37,508$3,590- 4.6%
Insurance $32,282$28,609$3,673- 3.6%
Other (as described)UTILITIES $29,220$8,836$20,384- 3.3%
Information technology $24,546$18,956$5,590- 2.8%
Depreciation and depletion $22,034-$22,034- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $21,715$5,240$16,475- 2.5%
Office expenses $18,409$13,651$4,758- 2.1%
Other (as described)BANK CHARGES $4,838$4,838-- 0.5%
Pension plan contributions $4,376$3,100$1,276- 0.5%
Other (as described)TAXES & LICENSES $2,785$2,474$311- 0.3%
All other expenses $1,396$1,261$135- 0.2%
Conferences, conventions and meetings $35$35-- 0.0%
Total$885,552100%

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2019 · Form 990 · $928,671 spent · pay $568,819 · grants $0 · events $150
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $520,365$520,365-- 56.0%
Insurance $102,995$102,995-- 11.1%
Occupancy $66,668-$66,668- 7.2%
Office expenses $56,629$3,403$53,226- 6.1%
Fees: other services $51,091$51,091-- 5.5%
Payroll taxes $45,604$45,604-- 4.9%
Information technology $33,724-$33,724- 3.6%
Other (as described)UTILITIES $24,779-$24,779- 2.7%
Depreciation and depletion $7,680-$7,680- 0.8%
Other (as described)TAXES & LICENSES $5,616$5,616-- 0.6%
Other (as described)BANK CHARGES $5,381$5,381-- 0.6%
Other employee benefits $2,850-$2,850- 0.3%
All other expenses $2,662$1,086$1,576- 0.3%
Other (as described)HEALTH PROGRAMS AND FAIRS $2,477$2,477-- 0.3%
Conferences, conventions and meetings $150-$150- 0.0%
Total$928,671100%

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2018 · Form 990 · $501,482 spent · pay $296,022 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $239,568$190,562$49,006- 47.8%
Office expenses $32,343$23,442$8,901- 6.4%
Other employee benefits $30,646$23,200$7,446- 6.1%
Occupancy $29,977$29,977-- 6.0%
Other (as described)UTILITIES $28,637$15,633$13,004- 5.7%
Payroll taxes $25,808$21,046$4,762- 5.1%
Other (as described)REPAIRS & MAINTENANCE $24,043$12,161$11,882- 4.8%
Information technology $24,013$15,934$8,079- 4.8%
Insurance $13,714$10,977$2,737- 2.7%
All other expenses $12,478$11,656$822- 2.5%
Depreciation and depletion $11,974-$11,974- 2.4%
Other (as described)CAPITAL EXPENDITURES $9,960$9,960-- 2.0%
Fees: other services $9,624-$9,624- 1.9%
Other (as described)BANK CHARGES $5,134$3,737$1,397- 1.0%
Fees: accounting $2,450$1,960$490- 0.5%
Advertising and promotion $1,113-$1,113- 0.2%
Total$501,482100%

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2017 · Form 990 · $1,003,922 spent · pay $609,114 · grants $0 · events $41
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $479,467$374,895$104,572- 47.8%
Fees: management $223,761-$223,761- 22.3%
Other employee benefits $87,179$68,163$19,016- 8.7%
Payroll taxes $42,468$33,190$9,278- 4.2%
Office expenses $38,235$25,970$12,265- 3.8%
Other (as described)UTILITIES $24,192$19,354$4,838- 2.4%
Information technology $20,055$14,457$5,598- 2.0%
Fees: accounting $16,806$2,040$14,766- 1.7%
Other (as described)REPAIRS & MAINTENANCE $16,172$14,499$1,673- 1.6%
Insurance $14,882$11,928$2,954- 1.5%
All other expenses $12,462$6,390$6,072- 1.2%
Depreciation and depletion $12,230-$12,230- 1.2%
Other (as described)EDUCATION & TRAINNING $7,403$5,454$1,949- 0.7%
Other (as described)FEES $6,861$6,705$156- 0.7%
Advertising and promotion $998$942$56- 0.1%
Interest $710-$710- 0.1%
Conferences, conventions and meetings $41-$41- 0.0%
Total$1,003,922100%

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2015 · Form 990 · $593,514 spent · pay $437,512 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $349,609$279,687$69,922- 58.9%
Other (as described)FUNRAISING EXPENSES $72,024--$72,024 12.1%
Pay: officers, directors, trustees, key employees $45,000$36,000$9,000- 7.6%
Payroll taxes $36,882$29,506$7,376- 6.2%
Insurance $24,068$20,000$4,068- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $12,795$9,000$3,795- 2.2%
Information technology $11,293$10,880$413- 1.9%
Office expenses $11,029$10,000$1,029- 1.9%
Other (as described)COUNTY FEES $8,041$8,041-- 1.4%
Fees: accounting $8,025-$8,025- 1.4%
Other (as described)BANKING FEES $6,290-$6,290- 1.1%
Other employee benefits $6,021$4,819$1,202- 1.0%
Interest $1,464-$1,464- 0.2%
Fees: legal $540-$540- 0.1%
Travel $313$313-- 0.1%
Advertising and promotion $120$120-- 0.0%
Total$593,514100%

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2011 · Form 990 · $624,507 spent · pay $417,923 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $300,301$270,271$30,030- 48.1%
Pay: officers, directors, trustees, key employees $85,778$42,889$42,889- 13.7%
Insurance $41,772$37,595$4,177- 6.7%
All other expenses $37,080$33,372$3,708- 5.9%
Payroll taxes $30,901$27,811$3,090- 4.9%
Occupancy $27,024$24,322$2,702- 4.3%
Fees: legal $22,217$19,995$2,222- 3.6%
Depreciation and depletion $21,828$21,828-- 3.5%
Office expenses $18,606$16,746$1,860- 3.0%
Fees: other services $15,206$13,685$1,521- 2.4%
Advertising and promotion $6,583$5,924$659- 1.1%
Fees: accounting $5,305$4,775$530- 0.8%
Other (as described)VEHICLE EXPENSES $5,027$4,524$503- 0.8%
Other (as described)MEALS AND ENTERTAINMENT $2,739$2,465$274- 0.4%
Interest $2,197$1,978$219- 0.4%
Other employee benefits $943$849$94- 0.2%
Information technology $920$828$92- 0.1%
Other (as described)BANK CHARGES $40$36$4- 0.0%
Other (as described)CASH SHORT $40$36$4- 0.0%
Total$624,507100%

View the filing

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