HILLSIDES
Cite this
Plain text HILLSIDES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hillsides-951644002. Retrieved 2026-10-30.
APA furp.org. (n.d.). HILLSIDES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/hillsides-951644002
MLA “HILLSIDES.” furp.org, tax years 2009–2024, https://furp.org/org/hillsides-951644002. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $51.6M · expenses $47.5M · assets $46.7M
- EIN
- 95-1644002
- Address
- 940 AVENUE 64, PASADENA, CA 91105-2711
- Website
- WWW.HILLSIDES.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1934 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Stacey R Roth | CHIEF EXECUTIVE OFFICER | 2013-2024 | $526,536 | $3,648,774 | 3 |
| Carrie F Espinoza | CHIEF ADVANCEMENT OFFICER | 2015-2024 | $297,965 | $2,257,106 | 2 |
| Correnda Perkins | CHIEF PROGRAM OFFICER | 2019-2024 | $236,821 | $1,129,475 | 2 |
| Tom J Foster | SENIOR DIRECTOR OF IT | 2014-2024 | $189,387 | $1,083,746 | 2 |
| Greg Santilli | CHIEF FINANCIAL OFFICER | 2020-2024 | $301,912 | $983,059 | 3 |
| Gina Perez | CHIEF OPERATING OFFICER & | 2021-2024 | $354,366 | $964,116 | 2 |
| Cindy Patricia Macias | DIVISON CHIEF FOSTER CARE/ | 2020-2024 | $212,492 | $949,274 | 3 |
| Jennifer Rui | SR. DIRECTOR OF FINANCE & | 2022-2024 | $232,996 | $621,231 | 2 |
| Rhiannon De Carlo | CHIEF COMPLIANCE OFFICER | 2023-2024 | $202,156 | $379,712 | 2 |
| Iris Lopez | DIVISION CHIEF COMMUNITY-BASED SERVICES | 2024 | $194,020 | $194,020 | 1 |
| Joseph M Costa (former) | FORMER PRESIDENT | 2009-2021 | $254,012 | $3,457,423 | 3 |
| Diana Buehler (former) | CHIEF ADMIN OFFICER (LEFT 06/2023) | 2017-2022 | $226,283 | $1,340,960 | 3 |
| Amy Ley-Sanchez (former) | FORMER CHIEF OPERATING OFFICER | 2014-2021 | $191,725 | $1,290,166 | 1 |
| Daniel Braun (former) | FORMER CHIEF FINANCIAL OFFICER | 2017-2021 | $134,574 | $1,134,141 | 3 |
| Ryan Herren (former) | Chief Financial Officer | 2010-2016 | $314,360 | $1,041,048 | 2 |
| Amy E Cousineau (former) | DIVISION CHIEF CAMPUS BASED SERVICES | 2017-2021 | $192,938 | $1,004,998 | 1 |
| Ramona McGee (former) | Director Group Homes | 2010-2016 | $179,618 | $806,760 | 1 |
| Thomas Johnson (former) | Program Director | 2009-2015 | $178,066 | $792,365 | 1 |
| Susanne Crummey (former) | Associate Exec. Director | 2009-2013 | $201,143 | $695,024 | 1 |
| Nancy Garni (former) | Dir. of Devel. Services | 2009-2013 | $168,787 | $600,115 | 1 |
| Antonia L Aikins (former) | SENIOR DIRECTOR, REGULATORY COMPLIANCE | 2017-2021 | $139,049 | $573,777 | 1 |
| Geraldine L Monohan (former) | ON-CALL OPERATIONS DIRECTOR | 2019-2022 | $173,173 | $473,317 | 2 |
| John Sterner (former) | Former, Chief Financial Officer | 2009-2011 | $154,909 | $390,038 | 1 |
| Diana Buehler Thru 623 (former) | FORMER CHIEF ADMIN OFFICER | 2023 | $340,968 | $340,968 | 2 |
| John Hitchcock (former) | Executive Director | 2009-2010 | $160,555 | $313,972 | 1 |
| Sandra Cisneros (former) | DIRECTOR OF HUMAN RESOURCES | 2020-2021 | $173,881 | $294,927 | 1 |
| Ley-Sanchez Amy (former) | CHIEF CLINICAL OFFICER | 2019 | $229,260 | $229,260 | 1 |
| Joseph J Bechtol (former) | Division Director | 2014 | $192,911 | $192,911 | 1 |
| Zhen Zheng Rui (former) | SR. DIRECTOR OF FINANCE AND CONTROLLER | 2021 | $184,824 | $184,824 | 1 |
| Miriam Gonzalez-Coultas (former) | Chief Program Officer | 2017 | $167,881 | $167,881 | 2 |
| Zhen Zehng Rui (former) | SR. DIRECTOR OF FINANCE AND CONTROLLER | 2020 | $156,224 | $156,224 | 1 |
| Yoon Lee (former) | Controller | 2018 | $153,738 | $153,738 | 1 |
| Margaret C Lopez (former) | Sr.Director of Financial Services | 2016 | $148,552 | $148,552 | 1 |
| Grayson R Kelso (former) | DIRECTOR DATA SERVICES | 2021 | $146,091 | $146,091 | 1 |
| Janis Reid (former) | Senior Dir. Clinical Svcs | 2017 | $135,140 | $135,140 | 1 |
| James W Gibson III (former) | Division Director Campus Based Services | 2016 | $132,794 | $132,794 | 1 |
| Iris C Lopez-Flegeance (former) | SENIOR DIRECTOR FAMILY RESOURCE CENTER | 2021 | $131,265 | $131,265 | 2 |
| Jean Williams (former) | Director of Treatment Se | 2009 | $107,155 | $107,155 | 1 |
Officers and directors, no compensation reported
125 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 |
|---|---|---|---|---|---|
| John Gong | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 3 |
| Sara Jane Guzman | FIRST VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Jim Keatley | SECRETARY | 2020-2024 | 1 | $0 reported | 2 |
| Liam Mcguinness | TREASURER | 2019-2024 | 1 | $0 reported | 3 |
| Isidro Armenta | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Deborah Ls Booth | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Dr Bree Cook | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Donna B Ford | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Jim Franke | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Ava Herrera | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| David Hitchcock | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Schuyler Hollingsworth Jr | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Stacey Hoppe | BOARD CHAIR | 2017-2024 | 1 | $0 reported | 2 |
| Judy Kenyon Martin | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Wendy Lees | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Pamela Mahon | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Edward J Patterson | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Alexandra Poer | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Bishop John H Taylor | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Uyen-Uyen Vo | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Samuel Garrison | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 5 |
| Felicita Giannavola | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Armida Baylon | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Julia Bradsher | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tania Farha | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sara Jennings | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brent Mason | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Joan Mccarthy | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Karen Rosen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Donald Servan | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Susan Russell | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Janis M Tanji Wong (former) | SECOND VICE CHAIR | 2018-2023 | 1 | $0 reported | 2 |
| Judith Kim Md (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Kathleen O'Connor (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Joe Regan (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Barbara Scheper (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Elizabeth Short Md (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 2 |
| Rev Edward Sniecienski (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 2 |
| Lynn Metzinger (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 2 |
| Shelly Fuimani (former) | BOARD MEMBER (LEFT 06/2023) | 2022 | 1 | $0 reported | 1 |
| Susan Noce (former) | BOARD MEMBER (LEFT 06/2023) | 2009-2022 | 1 | $0 reported | 2 |
| Lyn Spector (former) | BOARD MEMBER (LEFT 06/2023) | 2009-2022 | 1 | $0 reported | 2 |
| Donald Clark (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 3 |
| Jesse A Crips (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 2 |
| Katrin Doyle (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Shelly Fiumani (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 2 |
| J Christopher Jennings (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Alexander Poer (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 2 |
| Renee Pozza (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Raphael Henderson (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 2 |
| Robert Shepherd (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Sara J Simpson (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Jesse A Cripps (former) | CHAIR | 2017-2019 | 1 | $0 reported | 2 |
| Debbe Booth (former) | FIRST VICE-CHAIR | 2019 | 1 | $0 reported | 2 |
| Jennifer Brian (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Gina Guerra (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Shelia Taylor (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 2 |
| Cara Valentini (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 2 |
| Valerie Casey (former) | Secretary | 2014-2018 | 1 | $0 reported | 3 |
| James Keatley (former) | Treasurer | 2014-2018 | 1 | $0 reported | 2 |
| Tony Danz (former) | Board Member | 2014-2018 | 1 | $0 reported | 2 |
| Ronald C Hillary MSW (former) | Board Member | 2014-2018 | 1 | $0 reported | 2 |
| Nurit M Kotick (former) | Board Member | 2014-2018 | 1 | $0 reported | 2 |
| John C Lukes (former) | Board Member | 2014-2018 | 1 | $0 reported | 2 |
| Thomas F Miller (former) | Board Member | 2014-2018 | 1 | $0 reported | 2 |
| Lizbeth Nevarez (former) | Board Member | 2017-2018 | 1 | $0 reported | 2 |
| Rev Ed Sniecienski (former) | Board Member | 2010-2018 | 1 | $0 reported | 2 |
| Shiela Taylor (former) | Board Member | 2017-2018 | 1 | $0 reported | 2 |
| Deborah Booth LS (former) | Secretary | 2011-2017 | 1 | $0 reported | 1 |
| Rev Norman Hull (former) | Bishop's Representative | 2015-2017 | 1 | $0 reported | 1 |
| LeeAnn Havner (former) | Board Member | 2011-2017 | 1 | $0 reported | 1 |
| Amber Medina (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Fred Morrow (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Steve Nishibayashi MD (former) | Board Member | 2011-2017 | 1 | $0 reported | 1 |
| Katie Newhall Yundt (former) | Second Vice President | 2014-2016 | 1 | $0 reported | 1 |
| Mary Dee Hacker (former) | Secretary | 2011-2016 | 1 | $0 reported | 1 |
| Bishop J Jon Bruno (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Paulette L Burkitt (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| William K Covey Jr (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Cathy Cunningham (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Holly Davis (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Jarita Davis (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Gary W Drake (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Catalina S Haaga (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Kelly Johnson (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Judy Kenyon (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Phaedra A Ledbetter (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Hank Maarse (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Stephen M Todd (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Adam J Walker (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Rev Ryan Newman (former) | Bishop's Representative | 2009-2014 | 1 | $0 reported | 1 |
| Karen Tanji (former) | Chair | 2010-2013 | 1 | $0 reported | 1 |
| Stephen M Gleason (former) | Treasurer | 2009-2013 | 1 | $0 reported | 1 |
| Judith Kenyon Burness (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Louise Fox (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Ruth Kokka (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| CJ Laugharn (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Stephen A McDonald (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Catherine Morphy (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Katherine Newhall Yundt (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| David Nichols (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Susan Pinsky (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Sarah R Shelton (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Melinda Snyder (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Scott D Steuber (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Jeffrey C Welch (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Mark S Mertens (former) | Second Vice President | 2009-2011 | 1 | $0 reported | 1 |
| Tina B Nieves Esq (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Megan Phelps (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Dan Goldthwait (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Lisa Gorfain (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Carl W Hulick (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Page Curtis Malloy (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Ann W Miller (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| David S Sniezko (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Paul A Vert (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Karen Huang (former) | Secretary | 2009 | 1 | $0 reported | 1 |
| Edward W Engs III (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mary Grace Kaufman (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Robert J Meeks (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Catherine R Murphy (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Steven Nishibayashi MD (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| William Poulsen Jr (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Frederick C Shaller (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Toi W Treister (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 41 people listed · 10 paid, $2.7M · 504 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY R ROTH | CHIEF EXECUTIVE OFFICER | 38 | $435,260 | $0 | $91,276 | $526,536 | 3 |
| GINA PEREZ | CHIEF OPERATING OFFICER & | 39 | $345,287 | $0 | $9,079 | $354,366 | 2 |
| GREG SANTILLI | CHIEF FINANCIAL OFFICER | 38 | $292,686 | $0 | $9,226 | $301,912 | 3 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 39 | $264,999 | $0 | $32,966 | $297,965 | 2 |
| CORRENDA PERKINS | CHIEF PROGRAM OFFICER | 39 | $217,463 | $0 | $19,358 | $236,821 | 2 |
| JENNIFER RUI | SR. DIRECTOR OF FINANCE & | 39 | $215,315 | $0 | $17,681 | $232,996 | 2 |
| CINDY PATRICIA MACIAS | DIVISON CHIEF FOSTER CARE/ | 39 | $195,503 | $0 | $16,989 | $212,492 | 3 |
| RHIANNON DE CARLO | CHIEF COMPLIANCE OFFICER | 39 | $185,775 | $0 | $16,381 | $202,156 | 2 |
| IRIS LOPEZ | DIVISION CHIEF COMMUNITY-BASED SERVICES | 39 | $176,356 | $0 | $17,664 | $194,020 | 1 |
| TOM J FOSTER | SENIOR DIRECTOR OF IT | 39 | $173,341 | $0 | $16,046 | $189,387 | 2 |
| STACEY HOPPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA JANE GUZMAN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KEATLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARMIDA BAYLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LS BOOTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BRADSHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BREE COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TANIA FARHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA B FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FRANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| FELICITA GIANNAVOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY KENYON MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LEES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN MCCARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA POER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SERVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| UYEN-UYEN VO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 10 paid, $2.5M · 500 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY R ROTH | CHIEF EXECUTIVE OFFICER | 39 | $408,477 | $0 | $51,344 | $459,821 | 3 |
| DIANA BUEHLER THRU 623 | FORMER CHIEF ADMIN OFFICER | 39 | $340,347 | $0 | $621 | $340,968 | 2 |
| GINA PEREZ | CHIEF OPERATING OFFICER & PRESIDENT | 39 | $277,529 | $0 | $8,864 | $286,393 | 2 |
| GREG SANTILLI | CHIEF FINANCIAL OFFICER | 39 | $248,391 | $0 | $6,184 | $254,575 | 3 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 39 | $231,006 | $0 | $16,183 | $247,189 | 2 |
| JENNIFER RUI | SR. DIRECTOR OF FINANCE & CONTROLLER | 39 | $187,956 | $0 | $12,515 | $200,471 | 2 |
| CINDY PATRICIA MACIAS | DIVISON CHIEF FOSTER CARE/ADOPTIONS | 39 | $179,997 | $0 | $11,756 | $191,753 | 3 |
| RHIANNON DE CARLO | CHIEF COMPLIANCE OFFICER | 39 | $166,250 | $0 | $11,306 | $177,556 | 2 |
| CORRENDA PERKINS | CHIEF PROGRAM OFFICER | 37 | $155,791 | $0 | $15,032 | $170,823 | 2 |
| TOM J FOSTER | SENIOR DIRECTOR OF IT | 39 | $158,706 | $0 | $11,803 | $170,509 | 2 |
| JOHN GONG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA JANE GUZMAN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS M TANJI WONG | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KEATLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH LS BOOTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BREE COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA B FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FRANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY HOPPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY KENYON MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KIM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LEES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD J PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA POER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SHORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EDWARD SNIECIENSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| UYEN-UYEN VO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 41 people listed · 9 paid, $2.1M · 519 employees · 669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY R ROTH | CHIEF EXECUTIVE OFFICER | 38 | $384,636 | $0 | $42,874 | $427,510 | 3 |
| GINA PEREZ | CHIEF OPERATING OFFICER & PRESIDENT | 38 | $252,774 | $0 | $11,703 | $264,477 | 2 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 38 | $220,205 | $0 | $11,980 | $232,185 | 2 |
| GREG SANTILLI | CHIEF FINANCIAL OFFICER | 38 | $225,931 | $0 | $1,256 | $227,187 | 3 |
| DIANA BUEHLER | CHIEF ADMIN OFFICER (LEFT 06/2023) | 38 | $225,026 | $0 | $1,257 | $226,283 | 3 |
| JENNIFER RUI | SR. DIRECTOR OF FINANCE & CONTROLLER | 38 | $176,315 | $0 | $11,449 | $187,764 | 2 |
| CINDY PATRICIA MACIAS | DIVISION CHIEF FOSTER CARE/ADOPTIONS | 2 | $174,392 | $0 | $7,436 | $181,828 | 3 |
| GERALDINE L MONOHAN | ON-CALL OPERATIONS DIRECTOR | 38 | $162,084 | $0 | $11,089 | $173,173 | 2 |
| CORRENDA PERKINS | CHIEF PROGRAM OFFICER | 34 | $150,321 | $0 | $13,890 | $164,211 | 2 |
| JOHN GONG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA JANE GUZMAN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS M TANJI WONG | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KEATLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH LS BOOTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BREE COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHELLY FUIMANI | BOARD MEMBER (LEFT 06/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA B FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FRANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY HOPPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY KENYON MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT M MASON | BOARD MEMBER (LEFT 06/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN METZINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KIM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LEES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN NOCE | BOARD MEMBER (LEFT 06/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD J PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA POER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYN SPECTOR | BOARD MEMBER (LEFT 06/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SHORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EDWARD SNIECIENSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| UYEN-UYEN VO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 49 people listed · 18 paid, $3.3M · 607 employees · 1,217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY R ROTH | CEO & PRESIDENT | 40 | $355,266 | $0 | $32,486 | $387,752 | 3 |
| JOSEPH M COSTA | FORMER PRESIDENT | 40 | $248,820 | $0 | $5,192 | $254,012 | 3 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 40 | $220,948 | $0 | $10,601 | $231,549 | 2 |
| DIANA BUEHLER | CHIEF ADMINISTRATIVE OFFIC | 40 | $224,826 | $0 | $1,257 | $226,083 | 3 |
| GREG SANTILLI | CHIEF FINANCIAL OFFICER | 40 | $198,426 | $0 | $959 | $199,385 | 3 |
| AMY E COUSINEAU | DIVISION CHIEF CAMPUS BASED SERVICES | 40 | $185,482 | $0 | $7,456 | $192,938 | 1 |
| AMY LEY-SANCHEZ | FORMER CHIEF OPERATING OFFICER | 40 | $190,818 | $0 | $907 | $191,725 | 1 |
| CORRENDA PERKINS | DIVISION CHIEF COMMUNITY BASED SERVICES | 40 | $176,323 | $0 | $11,520 | $187,843 | 2 |
| CINDY PATRICIA MACIAS | DIVISION CHIEF FOSTER CARE AND ADOPTIONS | 40 | $178,536 | $0 | $7,810 | $186,346 | 3 |
| ZHEN ZHENG RUI | SR. DIRECTOR OF FINANCE AND CONTROLLER | 40 | $174,556 | $0 | $10,268 | $184,824 | 1 |
| SANDRA CISNEROS | DIRECTOR OF HUMAN RESOURCES | 40 | $170,122 | $0 | $3,759 | $173,881 | 1 |
| TOM J FOSTER | SENIOR DIRECTOR OF IT | 40 | $141,380 | $0 | $9,930 | $151,310 | 2 |
| GRAYSON R KELSO | DIRECTOR DATA SERVICES | 40 | $137,544 | $0 | $8,547 | $146,091 | 1 |
| GERALDINE L MONOHAN | SENIOR DIRECTOR OPERATIONS | 40 | $135,418 | $0 | $9,947 | $145,365 | 2 |
| ANTONIA L AIKINS | SENIOR DIRECTOR, REGULATORY COMPLIANCE | 40 | $138,358 | $0 | $691 | $139,049 | 1 |
| DANIEL BRAUN | FORMER CHIEF FINANCIAL OFFICER | 40 | $134,574 | $0 | $0 | $134,574 | 3 |
| IRIS C LOPEZ-FLEGEANCE | SENIOR DIRECTOR FAMILY RESOURCE CENTER | 40 | $123,566 | $0 | $7,699 | $131,265 | 2 |
| GINA PEREZ | CHIEF OPERATING OFFICER | 40 | $58,036 | $0 | $844 | $58,880 | 2 |
| DEBORAH LS BOOTH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GONG | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY HOPPE | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN NOCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE A CRIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BREE E COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATRIN DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FIUMANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J CHRISTOPHER JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KEATLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY KENYON MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KIM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT M MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER POER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE POZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE REGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SHORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EDWARD SNIECIENSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYN SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| UYEN-UYEN VO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIS M TANJI WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 42 people listed · 11 paid, $2.5M · 612 employees · 976 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH M COSTA | PRESIDENT | 40 | $386,515 | $0 | $15,264 | $401,779 | 3 |
| STACEY R ROTH | CEO & PRESIDENT | 40 | $283,932 | $0 | $34,202 | $318,134 | 3 |
| DANIEL BRAUN | FORMER CHIEF FINANCIAL OFFICER | 40 | $275,725 | $0 | $1,395 | $277,120 | 3 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 40 | $211,180 | $0 | $11,557 | $222,737 | 2 |
| DIANA BUEHLER | CHIEF ADMINISTRATIVE OFFIC | 40 | $214,791 | $0 | $1,844 | $216,635 | 3 |
| AMY LEY-SANCHEZ | CHIEF CLINICAL OFFICER | 40 | $209,536 | $0 | $4,520 | $214,056 | 1 |
| AMY COUSINEAU | DIVISION DIRECTOR CAMPUS B | 40 | $187,663 | $0 | $8,493 | $196,156 | 1 |
| CINDY MACIAS | DIVISION CHIEF FOSTER CARE AND ADOPTIONS | 40 | $166,937 | $0 | $9,918 | $176,855 | 3 |
| CORRENDA PERKINS | DIVISION CHIEF COMMUNITY B | 40 | $164,693 | $0 | $11,959 | $176,652 | 2 |
| ZHEN ZEHNG RUI | SR. DIRECTOR OF FINANCE AND CONTROLLER | 40 | $145,256 | $0 | $10,968 | $156,224 | 1 |
| SANDRA CISNEROS | DIRECTOR OF HUMAN RESOURCES | 40 | $111,748 | $0 | $9,298 | $121,046 | 1 |
| DEBORAH LS BOOTH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT M MASON | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LEES | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN NOCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE A CRIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRIN DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FIUMANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RAPHAEL HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY HOPPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J CHRISTOPHER JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KEATLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY KENYON MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KIM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD J PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE POZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE REGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SHORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA J SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EDWARD SNIECIENSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYN SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIS M TANJI WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG SANTILLI | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 3 |
2019 · 44 people listed · 11 paid, $2.6M · 650 employees · 1,606 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH M COSTA | PRESIDENT & CEO | 36 | $374,999 | $0 | $33,910 | $408,909 | 3 |
| STACEY R ROTH | EXEC VP & CHIEF OPERATIONS | 40 | $257,431 | $0 | $32,291 | $289,722 | 3 |
| CARRIE F ESPINOZA | CHIEF ADVANCEMENT OFFICER | 40 | $230,178 | $0 | $28,645 | $258,823 | 2 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER | 36 | $230,362 | $0 | $26,945 | $257,307 | 3 |
| DIANA BUEHLER | CHIEF ADMINISTRATIVE OFFICER | 40 | $237,819 | $0 | $18,424 | $256,243 | 3 |
| LEY-SANCHEZ AMY | CHIEF CLINICAL OFFICER | 40 | $210,776 | $0 | $18,484 | $229,260 | 1 |
| AMY COUSINEAU | DIVISION DIRECTOR CAMPUS BASED SERVICES | 40 | $196,272 | $0 | $23,068 | $219,340 | 1 |
| CORRENDA PERKINS | DIVISION CHIEF COMMUNITY BASED SERVICES | 40 | $167,534 | $0 | $25,591 | $193,125 | 2 |
| GERALDINE MONOHAN | SENIOR DIRECTOR OPERATIONS | 40 | $139,574 | $0 | $15,205 | $154,779 | 2 |
| ANTONIA AIKINS | DIRECTOR QUALITY ADDURANCE | 40 | $138,116 | $0 | $9,495 | $147,611 | 1 |
| TOM FOSTER | DIRECTOR IT | 40 | $133,593 | $0 | $13,557 | $147,150 | 2 |
| JESSE A CRIPPS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBE BOOTH | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LEES | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN NOCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM MCGUINNESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ISIDRO ARMENTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATRIN DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FIUMANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN S GONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAPHAEL HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AVA HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUYLER HOLLINGSWORTH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY HOPPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J CHRISTOPHER JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KIM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT M MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD J PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE POZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE REGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SHORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA J SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EDWARD SNIECIENSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYN SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP JOHN H TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELIA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARA VALENTINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIS M TANJI WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 47 people listed · 10 paid, $2.2M · 625 employees · 840 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 36 | $352,990 | $0 | $22,716 | $375,706 | 3 |
| Stacey Roth | Exec. VP & COO | 40 | $232,237 | $0 | $20,580 | $252,817 | 3 |
| Daniel Braun | CFO | 36 | $224,874 | $0 | $17,176 | $242,050 | 3 |
| Carrie Espinoza | Chief Advancement Officer | 40 | $220,944 | $0 | $18,573 | $239,517 | 2 |
| Diana Buehler | Chief Administrative Officer | 40 | $211,046 | $0 | $10,207 | $221,253 | 3 |
| Amy Cousineau | Division Chief CBS | 40 | $196,338 | $0 | $14,797 | $211,135 | 1 |
| Amy Ley-Sanchez | Chief Clinical Officer | 40 | $196,896 | $0 | $9,289 | $206,185 | 1 |
| Tom Foster | Director IT | 40 | $149,581 | $0 | $11,356 | $160,937 | 2 |
| Yoon Lee | Controller | 40 | $140,052 | $0 | $13,686 | $153,738 | 1 |
| Antonia Aikins | Director Quality Mgmt | 40 | $142,271 | $0 | $5,517 | $147,788 | 1 |
| Jesse Cripps | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Lees | First Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Cara Valentini | Second Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Casey | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| James Keatley | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Isidro Armenta | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Brian | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony Danz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Katrin Doyle | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John S Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gina Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Raphael Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald C Hillary MSW | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Schuyler Hollingsworth Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hoppe | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Christopher Jennings | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judith Kim MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nurit M Kotick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John C Lukes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brent M Mason | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas F Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lizbeth Nevarez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward J Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Pozza | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Regan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Scheper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara J Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lyn Spector | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop John H Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Shiela Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Janis M Tanji Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 51 people listed · 11 paid, $2.2M · 647 employees · 855 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $335,817 | $0 | $16,936 | $352,753 | 3 |
| Stacey Roth | Exec. VP & COO | 40 | $244,223 | $0 | $17,280 | $261,503 | 3 |
| Daniel Braun | CFO | 40 | $209,199 | $0 | $13,891 | $223,090 | 3 |
| Amy Ley-Sanchez | Chief Clinical Officer | 40 | $194,415 | $0 | $7,782 | $202,197 | 1 |
| Carrie Espinoza | Chief Advancement Officer | 40 | $181,067 | $0 | $14,743 | $195,810 | 2 |
| Diana Buehler | Chief Administrative Officer | 40 | $187,813 | $0 | $6,650 | $194,463 | 3 |
| Amy Cousineau | Division Chief CBS | 40 | $173,092 | $0 | $12,337 | $185,429 | 1 |
| Miriam Gonzalez-Coultas | Chief Program Officer | 40 | $167,881 | $0 | $0 | $167,881 | 2 |
| Antonia Aikins | Director Quality Mgmt | 40 | $134,065 | $0 | $5,264 | $139,329 | 1 |
| Tom Foster | Director IT | 40 | $127,265 | $0 | $10,640 | $137,905 | 2 |
| Janis Reid | Senior Dir. Clinical Svcs | 40 | $122,444 | $0 | $12,696 | $135,140 | 1 |
| Donna B Ford | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Cripps | First Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cara Valentini | Second Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Booth LS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Keatley | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Norman Hull | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Isidro Armenta | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Brian | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony Danz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Katrin Doyle | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John S Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gina Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raphael Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald C Hillary MSW | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Schuyler Hollingsworth Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hoppe | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Christopher Jennings | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nurit M Kotick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Lees | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John C Lukes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Kenyon Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brent M Mason | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Morrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizbeth Nevarez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward J Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Pozza | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara J Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lyn Spector | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop John H Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Shiela Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 47 people listed · 8 paid, $1.7M · 500 employees · 883 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $304,276 | $0 | $22,977 | $327,253 | 3 |
| Ryan Herren | Chief Financial Officer | 40 | $300,339 | $0 | $14,021 | $314,360 | 2 |
| Stacey Roth | Chief Program Officer | 40 | $191,275 | $0 | $27,565 | $218,840 | 3 |
| Carrie Espinoza | Chief Advancement Office | 40 | $174,976 | $0 | $15,899 | $190,875 | 2 |
| Ramona McGee | Director Group Homes | 40 | $149,288 | $0 | $30,330 | $179,618 | 1 |
| Amy Ley Sanchez | Div. Director Outpatient | 40 | $140,154 | $0 | $18,651 | $158,805 | 1 |
| Margaret C Lopez | Sr.Director of Financial Services | 40 | $125,632 | $0 | $22,920 | $148,552 | 1 |
| James W Gibson III | Division Director Campus Based Services | 40 | $124,005 | $0 | $8,789 | $132,794 | 1 |
| Brent Mason | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna B Ford | First Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Newhall Yundt | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dee Hacker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Keatley | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Norman Hull | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Booth LS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Brian | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette L Burkitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| William K Covey Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Cunningham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Danz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Gina Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Catalina S Haaga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald C Hillary | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Kenyon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nurit M Kotick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Phaedra A Ledbetter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Lees | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John C Lukes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara J Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen M Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam J Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 46 people listed · 7 paid, $1.4M · 540 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $267,191 | $0 | $23,713 | $290,904 | 3 |
| Ryan Herren | Chief Financial Officer | 40 | $194,972 | $0 | $26,117 | $221,089 | 2 |
| Stacey Roth | Chief Program Officer | 40 | $173,282 | $0 | $26,492 | $199,774 | 3 |
| Thomas Johnson | Program Director | 40 | $163,042 | $0 | $15,024 | $178,066 | 1 |
| Ramona McGee | Director Group Homes | 40 | $146,203 | $0 | $31,066 | $177,269 | 1 |
| Amy Ley Sanchez | Div. Director Outpatient | 40 | $151,412 | $0 | $20,053 | $171,465 | 1 |
| Carrie Espinoza | Chief Advancement Office | 40 | $126,653 | $0 | $13,803 | $140,456 | 2 |
| Brent Mason | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna B Ford | First Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Newhall Yundt | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dee Hacker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Keatley | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Norman Hull | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Booth LS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Brian | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette L Burkitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| William K Covey Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Cunningham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Danz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Gina Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Catalina S Haaga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald C Hillary | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Kenyon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nurit M Kotick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Phaedra A Ledbetter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Lees | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John C Lukes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara J Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen M Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam J Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 47 people listed · 8 paid, $1.5M · 566 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $276,395 | $0 | $20,269 | $296,664 | 3 |
| Ryan Herren | Chief Financial Officer | 40 | $214,083 | $0 | $15,985 | $230,068 | 2 |
| Stacey Roth | Chief Program Officer | 40 | $179,306 | $0 | $15,265 | $194,571 | 3 |
| Joseph J Bechtol | Division Director | 40 | $185,866 | $0 | $7,045 | $192,911 | 1 |
| Thomas Johnson | Program Director | 40 | $155,531 | $0 | $8,129 | $163,660 | 1 |
| Ramona McGee | Director Group Homes | 40 | $141,718 | $0 | $12,105 | $153,823 | 1 |
| Amy Ley Sanchez | Division Director Outpatient | 40 | $133,132 | $0 | $12,601 | $145,733 | 1 |
| Tom Foster | Director IT | 40 | $116,732 | $0 | $9,816 | $126,548 | 2 |
| Brent Mason | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna B Ford | First Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Newhall Yundt | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dee Hacker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Keatley | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ryan Newman | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Booth LS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Brian | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette L Burkitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| William K Covey Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Cunningham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Danz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Gina Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Catalina S Haaga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald C Hillary | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Kenyon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nurit M Kotick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Phaedra A Ledbetter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Lees | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John C Lukes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara J Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen M Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam J Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 43 people listed · 5 paid, $952K · 552 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $259,427 | $0 | $16,505 | $275,932 | 3 |
| Susanne Crummey | Associate Exec. Director | 40 | $185,103 | $0 | $16,040 | $201,143 | 1 |
| Ryan Herren | Chief Financial Officer | 40 | $182,696 | $0 | $11,169 | $193,865 | 2 |
| Nancy Garni | Dir. of Devel. Services | 40 | $156,102 | $0 | $12,685 | $168,787 | 1 |
| Stacey Roth | Chief Program Officer | 40 | $103,147 | $0 | $8,647 | $111,794 | 3 |
| Karen Tanji | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Mason | First Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dee Hacker | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyn Spector | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen M Gleason | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Ryan Newman | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald P Clark | Ex-officio | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Booth LS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Kenyon Burness | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Louise Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Kokka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Laugharn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phaedra A Ledbetter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen A McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Morphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Newhall Yundt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nichols | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Pinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara M Scheper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah R Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melinda Snyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott D Steuber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen M Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam J Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey C Welch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 48 people listed · 7 paid, $1.2M · 918 employees · 570 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $230,026 | $0 | $26,907 | $256,933 | 3 |
| Susanne Crummey | Associate Executice Direct | 40 | $158,030 | $0 | $31,516 | $189,546 | 1 |
| Thomas Johnson | Director of Program Servic | 40 | $141,810 | $0 | $25,164 | $166,974 | 1 |
| Ramona McGee | Director of Group Homes | 40 | $130,070 | $0 | $30,802 | $160,872 | 1 |
| Nancy Garni | Director of Development Se | 40 | $133,700 | $0 | $26,506 | $160,206 | 1 |
| John Sterner | Former, Chief Financial Officer | 40 | $124,161 | $0 | $30,748 | $154,909 | 1 |
| Ryan Herren | Chief Financial Officer | 40 | $70,347 | $0 | $11,319 | $81,666 | 2 |
| Donald P Clark | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Tanji | First Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Mertens | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen M Gleason | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent M Mason | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ryan Newman | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Booth LS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Kenyon Burness | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Louise Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Dee Hacker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeeAnn Havner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Kokka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Laugharn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phaedra A Ledbetter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen A McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Morphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Newhall Yundt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nichols | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina B Nieves Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Megan Phelps | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara M Scheper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah R Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melinda Snyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyn Spector | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott D Steuber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen M Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam J Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey C Welch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 45 people listed · 7 paid, $1.1M · 421 employees · 691 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Costa | Chief Executive Officer | 40 | $209,651 | $0 | $6,927 | $216,578 | 3 |
| John Hitchcock | Executive Director | 40 | $160,094 | $0 | $461 | $160,555 | 1 |
| Susanne Crummey | Associate Executice Direct | 40 | $145,923 | $0 | $6,944 | $152,867 | 1 |
| Thomas Johnson | Director of Program Servic | 40 | $136,825 | $0 | $4,885 | $141,710 | 1 |
| Nancy Garni | Director of Development Se | 40 | $130,985 | $0 | $7,044 | $138,029 | 1 |
| Ramona McGee | Director of Group Homes | 40 | $128,460 | $0 | $6,718 | $135,178 | 1 |
| John Sterner | Chief Financial Officer | 40 | $113,650 | $0 | $6,096 | $119,746 | 1 |
| Donald P Clark | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Tanji | First Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Mertens | Second Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen M Gleason | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent M Mason | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ryan Newman | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna B Ford Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Louise Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Goldthwait | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Gorfain | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl W Hulick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Kokka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Laugharn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Page Curtis Malloy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen A McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann W Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nichols | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Megan Phelps | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara M Scheper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah R Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Short MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ed Sniecienski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David S Sniezko | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Snyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyn Spector | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott D Steuber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul A Vert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey C Welch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Herren | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 2 |
2009 · 48 people listed · 6 paid, $802K · 391 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Hitchcock | Executive Director | 40 | $151,401 | $0 | $2,016 | $153,417 | 1 |
| Susanne Crummey | Associate Executice Dire | 40 | $145,386 | $0 | $6,082 | $151,468 | 1 |
| Thomas Johnson | Director of Program Serv | 40 | $137,738 | $0 | $4,217 | $141,955 | 1 |
| Nancy Garni | Director of Development | 40 | $127,011 | $0 | $6,082 | $133,093 | 1 |
| John Sterner | Chief Financial Officer | 40 | $110,015 | $0 | $5,368 | $115,383 | 1 |
| Jean Williams | Director of Treatment Se | 40 | $102,938 | $0 | $4,217 | $107,155 | 1 |
| Donald P Clark | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen M Gleason | First Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Mertens | Second Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Huang | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent M Mason | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bishop J Jon Bruno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary W Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward W Engs III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna B Ford Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Louise Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Garrison | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Goldthwait | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gong | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Gorfain | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl W Hulick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Grace Kaufman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Kokka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Maarse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Page Curtis Malloy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen A McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert J Meeks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann W Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine R Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nichols | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Nishibayashi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Noce | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Megan Phelps | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Poulsen Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara M Scheper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick C Shaller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah R Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David S Sniezko | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyn Spector | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott D Steuber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Toi W Treister | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul A Vert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey C Welch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Costa | Chief Executive Officer | 40 | $0 | $0 | $0 | $0 | 3 |
| Deborah LS Booth | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Ryan Newman | Bishop's Representative | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICE FIRST | SANTA ANA, CA | CONTRACTOR FOR BUILDING REPAIR AND CAPIT | $875,405 |
| BRUCE ABBOTT INC | PASADENA, CA | PROF. FEES PSYCHOLOGIST | $510,264 |
| ASHRAF ELMASHAT MD INC | IRVINE, CA | PROF. FEES PSYCHOLOGIST | $365,473 |
| CHARTWELLS | LOS ANGELES, CA | FOOD CATERING | $314,675 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | PROF. FEES PSYCHOLOGIST | $259,595 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS | LOS ANGELES, CA | FOOD CATERING | $475,251 |
| BRUCE ABBOTT INC | PASADENA, CA | PROF. FEES PSYCHOLOGIST | $434,099 |
| ASHRAF ELMASHAT MD INC | IRVINE, CA | PROF. FEES PSYCHOLOGIST | $391,584 |
| HANSEI SOLUTIONS LLC | AGOURA HILLS, CA | PROF. FEES COMMERCIAL INSURANCE BILLING | $328,109 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | PROF. FEES PSYCHOLOGIST | $264,445 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUCE ABBOTT INC | PASADENA, CA | PROF. FEES PSYCHOLOGIST | $440,365 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | PROF. FEES PSYCHOLOGIST | $267,930 |
| CHARTWELLS | LOS ANGELES, CA | FOOD CATERING | $259,136 |
| ASHRAF ELMASHAT MD INC | IRVINE, CA | PROF. FEES PSYCHOLOGIST | $234,817 |
| JERIEL A LORCA MD | LOS ANGELES, CA | PROF. FEES PSYCHOLOGIST | $201,686 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUCE ABBOTT INC | PASADENA, CA | PROF. FEES PSYCHIATRIST | $432,123 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | PROF. FEES PSYCHIATRIST | $305,226 |
| JERIEL A LORCA MD | LOS ANGELES, CA | PROF. FEES PSYCHIATRIST | $251,911 |
| ALLIED UNIVERSAL SECURITY SERVICES | PASADENA, CA | SECURITY SERVICES | $230,352 |
| QUALITY AIR CONDITIONING AND HEATING | TARZANA, CA | HVAC INSTALLATION | $187,300 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUCE ABBOTT INC | PASADENA, CA | PROF. FEES PSYCHIATRIST | $436,049 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | PROF. FEES PSYCHIATRIST | $323,971 |
| JERIEL A LORCA MD | LOS ANGELES, CA | PROF. FEES PSYCHIATRIST | $252,375 |
| ALLIED UNIVERSAL SECURITY SERVICES | PASADENA, CA | SECURITY SERVICES | $231,388 |
| ELIOT MOON | PASADENA, CA | PROF. FEES PSYCHIATRIST | $185,403 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLIE AND SEVERSON INCORPORATED | LOS ALAMITOS, CA | DEVELOPER CONTRACTOR FOR CAPITAL CAMPAIG | $2,489,363 |
| RESIDENTIAL FOOD SERVICES | LOS ANGELES, CA | RESIDENTIAL FOOD SERVICES | $543,777 |
| BRUCE ABBOTT INC | PASADENA, CA | MENTAL HEALTH PSYCHIATRIC EVALUATION AND | $346,529 |
| SALVADOR ECHEVERRIA | LOS ANGELES, CA | MENTAL HEALTH PSYCHIATRIC EVALUATION AND | $344,070 |
| ELITE CLINICAL TRIALS INC | WILDOMAR, CA | PSYCHIATRIST IN RESIDENTIAL SERVICES | $241,298 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food services | $431,912 |
| Bruce Abbott Inc | Pasadena, CA | Medical services | $350,317 |
| Salvador Echeverria | Los Angeles, CA | Psychiatric services | $270,441 |
| Jeriel A Lorca MD | Los Angeles, CA | Psychiatric services | $202,255 |
| Allied Universal Security Services | Pasadena, CA | Security services | $163,357 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salvador Echeverria | Los Angeles, CA | Medical services | $302,621 |
| McCutchan Family LLC co Tom McCutchan | Newport Beach, CA | $268,635 | |
| Berendo Dream LLC | Los Angeles, CA | $216,424 | |
| Jeriel A Lorca | Los Angeles, CA | $206,239 | |
| PCA Management Parking Co of America | Los Angeles, CA | $200,534 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PBWS Architects | Pasadena, CA | Architecture services | $950,251 |
| Chartwells | Los Angeles, CA | Food and food services | $532,971 |
| Salvador Echeverria | Los Angeles, CA | Medical services | $314,173 |
| Elite Clinical Trials Inc | Wildomar, CA | Medical services | $172,800 |
| Bruce Abbott Inc | Pasadena, CA | Medical services | $124,947 |
2014 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food and food services | $539,789 |
| Salvador Echeverria | Los Angeles, CA | Medical services | $292,358 |
| Elite Clinical Trials Inc | Wildomar, CA | Medical services | $201,600 |
| Katherine Revoredo | Norwalk, CA | Medical services | $156,285 |
| Optimist Youth Homes and Family | Los Angeles, CA | Sub-contractor | $149,923 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Food and food services | $542,897 | |
| Optimist Youth Homes and Family | Sub-contractor | $467,992 | |
| Elite Clinical Trials Inc | Medical services | $172,800 | |
| Salvador Echeverria | Medical services | $161,754 | |
| Katherine Revoredo | Medical services | $153,795 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food and food services | $546,984 |
| Computer Technology Unlimited | Downey, CA | IT equipment and professional services | $261,181 |
| Optimist Youth Homes and Family | Los Angeles, CA | Sub-contractor | $238,546 |
| Francisco Navarro | Los Angeles, CA | Medical services | $207,024 |
| Elite Clinical Trials Inc | Wildomar, CA | Medical services | $172,800 |
2010 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food and food services | $496,192 |
| Computer Technology Unlimited | Downey, CA | IT equipment and professional services | $245,560 |
| Optimist Youth Homes and Family | Los Angeles, CA | Sub-contractor | $196,401 |
| Elite Clinical Trials Inc | Wildomar, CA | Medical services | $187,200 |
| Francisco Navarro | Los Angeles, CA | Medical services | $117,812 |
2009 · 4 contractors · $925K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food and food services | $498,523 |
| Optimist Youth Homes and Family | Los Angeles, CA | Sub-contractor | $174,746 |
| Elite Clinical Trials Inc | Wildomar, CA | Medical services | $132,000 |
| United Plumbing Services Inc | Burbank, CA | Plumbing services | $119,861 |
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 | ||||||||
| $51,634,378 | $47,451,854 | $46,679,128 | $30,994,637 | $45,208,120 | $5,427,174 | $1,864,210 | 504 | 121 |
| 2023 · Form 990 | ||||||||
| $50,183,502 | $45,358,929 | $38,033,781 | $21,029,501 | $43,913,786 | $6,019,562 | $1,386,249 | 500 | 98 |
| 2022 · Form 990 | ||||||||
| $37,725,985 | $41,780,886 | $32,972,347 | $16,179,984 | $32,070,008 | $5,565,323 | $1,765,728 | 519 | 669 |
| 2021 · Form 990 | ||||||||
| $47,598,076 | $44,254,901 | $32,232,165 | $20,759,578 | $43,388,788 | $3,583,522 | $1,103,649 | 607 | 1,217 |
| 2020 · Form 990 | ||||||||
| $50,943,852 | $51,968,221 | $37,685,600 | $17,560,269 | $47,153,873 | $3,414,450 | $1,629,236 | 612 | 976 |
| 2019 · Form 990 | ||||||||
| $51,103,348 | $52,128,022 | $38,884,099 | $19,049,781 | $47,402,899 | $3,728,917 | $1,721,102 | 650 | 1,606 |
| 2018 · Form 990 | ||||||||
| $44,797,509 | $42,747,448 | $37,966,206 | $20,581,702 | $43,409,950 | $0 | $1,400,929 | 625 | 840 |
| 2017 · Form 990 | ||||||||
| $43,621,562 | $42,214,257 | $35,601,272 | $19,873,386 | $42,673,100 | $0 | $1,445,457 | 647 | 855 |
| 2016 · Form 990 | ||||||||
| $39,356,646 | $35,360,755 | $29,285,617 | $18,352,757 | $39,021,678 | $10,586 | $821,737 | 500 | 883 |
| 2015 · Form 990 | ||||||||
| $32,328,612 | $32,014,749 | $19,727,881 | $13,187,850 | $31,895,886 | $372,223 | $760,310 | 540 | 39 |
| 2014 · Form 990 | ||||||||
| $33,980,478 | $33,562,204 | $17,980,223 | $13,013,991 | $33,521,327 | $195,670 | $735,748 | 566 | 293 |
| 2013 · Form 990 | ||||||||
| $32,706,723 | $33,610,367 | $17,799,921 | $13,728,165 | $32,252,267 | $175,338 | $506,684 | 552 | 270 |
| 2011 · Form 990 | ||||||||
| $26,055,767 | $26,662,702 | $16,874,202 | $10,674,423 | $25,447,800 | $17,427 | $446,438 | 918 | 570 |
| 2010 · Form 990 | ||||||||
| $23,995,417 | $23,677,056 | $15,903,910 | $10,234,589 | $23,489,331 | $37,171 | $475,936 | 421 | 691 |
| 2009 · Form 990 | ||||||||
| $20,703,810 | $21,183,094 | $15,125,164 | $9,969,466 | $20,177,895 | $55,344 | $442,163 | 391 | 300 |
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.
- BIENVENIDOS CHILDRENS CENTER INC Pasadena, CA · 21 people in common (Ava Herrera, Bishop John H Taylor, Brent Mason) · related organization (Schedule R)
- YOUTH MOVING ON Pasadena, CA · 14 people in common (Carrie F Espinoza, Cindy Patricia Macias, Correnda Perkins) · related organization (Schedule R)
- LOS ANGELES AREA CHAMBER OF COMMERCE Los Angeles, CA · 2 people in common (Liam Mcguinness, Samuel Garrison)
- UNIVERSITY OF SOUTHERN CALIFORNIA Los Angeles, CA · 1 person in common (Samuel Garrison)
- ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES Los Angeles, CA · 1 person in common (Samuel Garrison)
Funders of this organization
97 grantors reported grants to this organization, $13,955,380 in all, tax years 2009 to 2025; the 25 largest shown (all 97). 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 |
|---|---|---|---|---|---|---|---|---|
| YOUTH MOVING ON | Public charity | Exact | 2014-2024 | 11 | $2,663,807 | 2024 | $240,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “Hillsides”, “HILLSIDES” | 2014-2015, 2017-2024 | 10 | $1,145,000 | 2024 | $100,000 | show |
| OTIS BOOTH FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2013, 2017-2023 | 9 | $960,000 | 2023 | $100,000 | show |
| ANGELL FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2017-2019, 2021 | 7 | $960,000 | 2021 | $650,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2017-2020, 2023 | 5 | $950,000 | 2023 | $150,000 | show |
| DONALD ZONSHINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2019-2024 | 17 | $630,194 | 2024 | $98,500 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2016 | 1 | $500,000 | 2016 | $500,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013-2014, 2016, 2019-2020 | 6 | $400,050 | 2020 | $45,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $395,677 | 2024 | $218,200 | show |
| QUEENSCARE | Public charity | Exact | 2011-2014, 2017, 2020, 2023 | 7 | $351,000 | 2023 | $60,000 | show |
| MICHAEL J CONNELL FOUNDATION MICHAEL J CONNELL CHARITIES LTE | Private foundation | Fuzzy filed as “HILLSIDES” | 2012, 2015-2016, 2018-2020, 2023 | 7 | $350,000 | 2023 | $50,000 | show |
| HAVNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hillsides”, “HILLSIDES” | 2014-2019, 2021, 2023 | 8 | $335,595 | 2023 | $10,000 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2014, 2016-2018, 2020-2021, 2024-2025 | 14 | $277,350 | 2025 | $6,250 | show |
| HUTTO-PATTERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2012, 2024 | 2 | $246,004 | 2024 | $171,004 | show |
| IN & SUSANNA H VAN NUYS FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2016, 2019-2023, 2025 | 8 | $245,006 | 2025 | $50,006 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2018, 2021-2024 | 10 | $229,950 | 2024 | $40,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2013-2018, 2020-2023 | 10 | $224,817 | 2023 | $68,038 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2011-2013, 2022 | 4 | $210,000 | 2022 | $10,000 | show |
| MAX H GLUCK FOUNDATION INC | Private foundation | Fuzzy filed as “Hillsides”, “HILLSIDES” | 2018-2024 | 7 | $204,000 | 2024 | $28,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2020-2021 | 2 | $200,000 | 2021 | $100,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Hillsides” | 2014, 2016, 2018 | 3 | $200,000 | 2018 | $75,000 | show |
| BLUEBIRD LEGACY INC | Private foundation | Fuzzy filed as “hillsides”, “HILLSIDES” | 2019-2025 | 7 | $195,000 | 2025 | $40,000 | show |
| JOHN JEWETT & HELEN CHANDLER GARLAND FOUNDATION | Private foundation | Fuzzy filed as “Hillsides” | 2022-2025 | 5 | $160,000 | 2025 | $115,000 | show |
| KENNETH T AND EILEEN L NORRIS FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2019-2024 | 6 | $150,000 | 2024 | $25,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “HILLSIDES” | 2024 | 1 | $125,000 | 2024 | $125,000 | 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 |
|---|---|---|---|---|---|---|---|
| HUMAN SERVICES ASSOCIATION | CA | P20 | $32,644,396 | $30,873,208 | Chief Executive Officer | $329,001 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | CA | P20 | $66,319,115 | $63,116,627 | CHIEF EXECUTIVE OFFICER | $348,005 | Same NTEE code P20, revenue within 2x, same state |
| SBCS CORPORATION | CA | P20 | $62,651,813 | $55,889,564 | CEO | $546,526 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, revenue within 2x, same state |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Same NTEE code P20, revenue within 2x, same state |
| THE DAVIS STREET COMMUNITY CENTER INCORPORATED | CA | P20 | $31,419,914 | $29,328,583 | CEO | $279,763 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | CA | P20 | $99,121,061 | $95,712,227 | CEO | $244,150 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY | CA | P20 | $27,531,130 | $27,784,983 | CHIEF EXECUTIVE OFFICER | $199,672 | Same NTEE code P20, revenue within 2x, same state |
| KINGS COMMUNITY ACTION ORGANIZATION INC | CA | P20 | $60,262,616 | $53,537,032 | Executive Dir. | $222,565 | Same NTEE code P20, revenue within 2x, same state |
| CHRIST-CENTERED MINISTRIES | CA | P20 | $26,155,943 | $26,067,850 | FOUNDER/ PRESIDENT/ CEO | $418,661 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT GLIMMER | CA | P20 | $40,204,163 | $34,345,085 | CEO & EXECUTIVE DIRECTOR | $217,925 | Same NTEE code P20, revenue within 2x, same state |
| QUANTUM LEAP HEALTH CARECOLLABORATIVE | CA | P20 | $45,532,346 | $62,568,780 | CEO | $780,650 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION MARIN | CA | P20 | $32,945,521 | $33,686,503 | CEO | $361,737 | Same NTEE code P20, revenue within 2x, same state |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERS INTERNATIONAL | CA | P20 | $48,016,533 | $48,095,130 | CHIEF EXECUTIVE OFFICER | $188,862 | Same NTEE code P20, revenue within 2x, same state |
| FARMLINK PROJECT | CA | P20 | $99,269,299 | $94,698,735 | CEO | $134,806 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY | CA | P20 | $36,238,298 | $38,098,696 | CEO | $287,228 | Same NTEE code P20, revenue within 2x, same state |
| MIND OC | CA | P20 | $53,889,848 | $34,021,036 | CEO | $436,689 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OF THE VALLEY RESCUE MISSION | CA | P20 | $85,134,218 | $81,481,463 | PRESIDENT | $269,626 | Same NTEE code P20, 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 · $47,451,854 spent · pay $35,098,805 · grants $2,061,044 · events $263,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,016,830 | $24,350,201 | $2,276,245 | $390,384 | 56.9% | |
| Other employee benefits | $3,590,792 | $3,236,941 | $320,039 | $33,812 | 7.6% | |
| Occupancy | $2,904,400 | $2,719,550 | $147,939 | $36,911 | 6.1% | |
| Payroll taxes | $2,090,907 | $1,851,446 | $202,464 | $36,997 | 4.4% | |
| Grants to US individuals | $2,061,044 | $2,061,044 | - | - | 4.3% | |
| Fees: other services | $1,959,911 | $1,695,662 | $241,934 | $22,315 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $1,864,210 | $734,948 | $945,555 | $183,707 | 3.9% | |
| Depreciation and depletion | $1,249,584 | $998,388 | $224,999 | $26,197 | 2.6% | |
| Office expenses | $921,999 | $694,644 | $213,641 | $13,714 | 1.9% | |
| Information technology | $727,580 | $619,254 | $87,488 | $20,838 | 1.5% | |
| Insurance | $593,347 | $547,720 | $38,386 | $7,241 | 1.3% | |
| Pension plan contributions | $536,066 | $494,852 | $41,192 | $22 | 1.1% | |
| Fees: legal | $463,523 | - | $463,523 | - | 1.0% | |
| Interest | $299,558 | $3,229 | $267,541 | $28,788 | 0.6% | |
| Travel | $268,456 | $263,010 | $4,525 | $921 | 0.6% | |
| Other (as described) | DONATED GOODS | $242,781 | $212,134 | $27,047 | $3,600 | 0.5% |
| Other (as described) | BAD DEBT EXPENSES | $187,360 | $187,360 | - | - | 0.4% |
| Other (as described) | EMPLOYEE TRAINING/DEVEL | $140,331 | $125,273 | $13,794 | $1,264 | 0.3% |
| Other (as described) | ALL OTHERS | $105,337 | $3,585 | $96,166 | $5,586 | 0.2% |
| Fees: accounting | $92,650 | - | $92,650 | - | 0.2% | |
| Conferences, conventions and meetings | $80,113 | $36,763 | $43,190 | $160 | 0.2% | |
| Advertising and promotion | $35,693 | $30,889 | $804 | $4,000 | 0.1% | |
| Fees: investment management | $19,382 | - | $19,382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $270,067 | $183,447 | reported apart | |||
| Total | $47,451,854 | 100% |
2023 · Form 990 · $45,358,929 spent · pay $32,440,072 · grants $2,436,254 · events $274,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,931,324 | $22,364,422 | $2,200,210 | $366,692 | 55.0% | |
| Other employee benefits | $3,741,342 | $3,358,718 | $336,041 | $46,583 | 8.2% | |
| Occupancy | $2,761,348 | $2,569,781 | $156,607 | $34,960 | 6.1% | |
| Grants to US individuals | $2,436,254 | $2,436,254 | - | - | 5.4% | |
| Fees: other services | $2,200,239 | $1,946,159 | $230,276 | $23,804 | 4.9% | |
| Payroll taxes | $1,916,118 | $1,686,453 | $194,942 | $34,723 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,386,249 | $395,220 | $848,386 | $142,643 | 3.1% | |
| Depreciation and depletion | $1,238,374 | $974,805 | $235,935 | $27,634 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSES | $1,110,283 | $1,110,283 | - | - | 2.4% |
| Office expenses | $652,207 | $516,198 | $123,824 | $12,185 | 1.4% | |
| Information technology | $583,991 | $464,699 | $101,318 | $17,974 | 1.3% | |
| Insurance | $519,563 | $476,061 | $36,812 | $6,690 | 1.1% | |
| Pension plan contributions | $465,039 | $399,763 | $60,857 | $4,419 | 1.0% | |
| Interest | $299,681 | $8,151 | $268,033 | $23,497 | 0.7% | |
| Travel | $268,012 | $264,160 | $3,512 | $340 | 0.6% | |
| Other (as described) | DONATED GOODS | $249,472 | $244,935 | - | $4,537 | 0.5% |
| All other expenses | $131,685 | $83,244 | $33,888 | $14,553 | 0.3% | |
| Other (as described) | RECRUITING/SCREENING | $129,225 | $56,120 | $72,626 | $479 | 0.3% |
| Other (as described) | TAXES AND LICENSES | $101,103 | $85,670 | $13,894 | $1,539 | 0.2% |
| Fees: legal | $91,273 | - | $91,273 | - | 0.2% | |
| Conferences, conventions and meetings | $73,970 | $34,411 | $35,556 | $4,003 | 0.2% | |
| Fees: management | $46,467 | - | $46,467 | - | 0.1% | |
| Advertising and promotion | $23,127 | $18,832 | $295 | $4,000 | 0.1% | |
| Fees: investment management | $2,583 | - | $2,583 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $277,124 | $200,347 | reported apart | |||
| Total | $45,358,929 | 100% |
2022 · Form 990 · $41,780,886 spent · pay $28,625,825 · grants $2,808,497 · events $231,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,811,610 | $19,198,722 | $2,285,215 | $327,673 | 52.2% | |
| Other employee benefits | $3,354,302 | $2,919,080 | $387,506 | $47,716 | 8.0% | |
| Grants to US individuals | $2,808,497 | $2,808,497 | - | - | 6.7% | |
| Occupancy | $2,146,930 | $1,948,746 | $170,150 | $28,034 | 5.1% | |
| Fees: other services | $2,084,178 | $1,743,157 | $326,162 | $14,859 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,765,728 | $451,882 | $1,142,591 | $171,255 | 4.2% | |
| Payroll taxes | $1,694,185 | $1,449,474 | $211,839 | $32,872 | 4.1% | |
| Office expenses | $1,509,107 | $1,364,183 | $111,084 | $33,840 | 3.6% | |
| Depreciation and depletion | $1,267,313 | $1,004,169 | $233,008 | $30,136 | 3.0% | |
| Fees: legal | $831,081 | $6,125 | $824,956 | - | 2.0% | |
| Insurance | $492,130 | $443,642 | $41,219 | $7,269 | 1.2% | |
| Information technology | $320,967 | $227,341 | $75,885 | $17,741 | 0.8% | |
| Other (as described) | DONATED GOODS | $311,317 | $284,833 | - | $26,484 | 0.7% |
| Interest | $280,921 | $1,952 | $278,957 | $12 | 0.7% | |
| Fees: management | $230,484 | $230,484 | - | - | 0.6% | |
| Fees: accounting | $202,735 | - | $202,735 | - | 0.5% | |
| Travel | $202,089 | $199,711 | $2,114 | $264 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $108,880 | $6,381 | $100,258 | $2,241 | 0.3% |
| All other expenses | $96,414 | $20,594 | $59,947 | $15,873 | 0.2% | |
| Other (as described) | RECRUITING/SCREENING | $94,776 | $44,286 | $50,462 | $28 | 0.2% |
| Other (as described) | EMPLOYEE TRAINING/DEVEL | $92,338 | $74,783 | $16,260 | $1,295 | 0.2% |
| Conferences, conventions and meetings | $47,785 | $23,379 | $21,120 | $3,286 | 0.1% | |
| Advertising and promotion | $21,912 | $8,947 | $8,762 | $4,203 | 0.1% | |
| Fees: investment management | $5,207 | - | $5,207 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,780 | $183,993 | reported apart | |||
| Total | $41,780,886 | 100% |
2021 · Form 990 · $44,254,901 spent · pay $30,543,473 · grants $3,327,979 · events $195,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,271,230 | $22,240,162 | $1,778,815 | $252,253 | 54.8% | |
| Occupancy | $3,738,277 | $3,275,578 | $395,046 | $67,653 | 8.4% | |
| Grants to US individuals | $3,327,979 | $3,327,979 | - | - | 7.5% | |
| Other employee benefits | $3,303,984 | $3,100,763 | $170,289 | $32,932 | 7.5% | |
| Fees: other services | $1,876,507 | $1,559,864 | $304,922 | $11,721 | 4.2% | |
| Payroll taxes | $1,864,610 | $1,668,188 | $169,253 | $27,169 | 4.2% | |
| Office expenses | $1,498,000 | $1,244,967 | $212,309 | $40,724 | 3.4% | |
| Depreciation and depletion | $1,433,674 | $1,284,112 | $132,043 | $17,519 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,103,649 | $58,880 | $871,108 | $173,661 | 2.5% | |
| Insurance | $493,976 | $460,987 | $27,917 | $5,072 | 1.1% | |
| Interest | $317,148 | $61,615 | $237,070 | $18,463 | 0.7% | |
| Other (as described) | EMPLOYEE DEVELOPMENT AN | $304,142 | $209,457 | $92,951 | $1,734 | 0.7% |
| Other (as described) | IN KIND EXPENSE | $287,014 | $270,283 | $8,740 | $7,991 | 0.6% |
| Other (as described) | MISCELLANEOUS | $121,095 | $26,783 | $78,728 | $15,584 | 0.3% |
| Travel | $118,514 | $118,151 | $349 | $14 | 0.3% | |
| Fees: accounting | $77,456 | - | $77,456 | - | 0.2% | |
| Other (as described) | CLIENT SUPPORT | $71,332 | $61,819 | $9,513 | $0 | 0.2% |
| Fees: legal | $46,314 | - | $46,314 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,900 | $195,824 | reported apart | |||
| Total | $44,254,901 | 100% |
2020 · Form 990 · $51,968,221 spent · pay $36,280,134 · grants $3,523,892 · events $62,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $27,851,875 | $25,426,186 | $2,390,314 | $35,375 | 53.6% | |
| Other employee benefits | $4,692,873 | $4,333,249 | $342,309 | $17,315 | 9.0% | |
| Occupancy | $3,960,017 | $3,572,768 | $320,480 | $66,769 | 7.6% | |
| Grants to US individuals | $3,523,892 | $3,523,892 | - | - | 6.8% | |
| Fees: other services | $2,190,480 | $1,806,990 | $361,681 | $21,809 | 4.2% | |
| Payroll taxes | $2,106,150 | $1,878,576 | $213,996 | $13,578 | 4.1% | |
| Office expenses | $1,903,489 | $1,527,386 | $309,432 | $66,671 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,629,236 | $237,915 | $1,215,396 | $175,925 | 3.1% | |
| Depreciation and depletion | $1,353,988 | $1,293,815 | $53,690 | $6,483 | 2.6% | |
| Fees: legal | $946,693 | - | $946,693 | - | 1.8% | |
| Insurance | $529,422 | $492,649 | $30,730 | $6,043 | 1.0% | |
| Interest | $338,708 | $94,430 | $226,975 | $17,303 | 0.7% | |
| Other (as described) | EMPLOYEE DEVELOPMENT AN | $285,660 | $127,696 | $157,264 | $700 | 0.5% |
| Other (as described) | IN KIND EXPENSE | $212,722 | $208,876 | $246 | $3,600 | 0.4% |
| Travel | $179,815 | $179,248 | $506 | $61 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $123,079 | $23,418 | $84,211 | $15,450 | 0.2% |
| Other (as described) | CLIENT SUPPORT | $72,100 | $29,694 | $14,515 | $27,891 | 0.1% |
| Fees: accounting | $68,022 | - | $68,022 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $62,473 | reported apart | |||
| Total | $51,968,221 | 100% |
2019 · Form 990 · $52,128,022 spent · pay $36,206,621 · grants $4,078,381 · events $197,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,222,154 | $24,772,167 | $2,125,579 | $324,408 | 52.2% | |
| Other employee benefits | $5,164,229 | $4,745,019 | $375,366 | $43,844 | 9.9% | |
| Occupancy | $4,087,839 | $3,704,935 | $308,239 | $74,665 | 7.8% | |
| Grants to US individuals | $4,078,381 | $4,078,381 | - | - | 7.8% | |
| Payroll taxes | $2,099,136 | $1,866,472 | $200,060 | $32,604 | 4.0% | |
| Fees: other services | $1,987,111 | $1,583,316 | $374,514 | $29,281 | 3.8% | |
| Office expenses | $1,862,271 | $1,488,391 | $341,726 | $32,154 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,721,102 | $550,134 | $1,011,972 | $158,996 | 3.3% | |
| Depreciation and depletion | $996,052 | $927,354 | $61,525 | $7,173 | 1.9% | |
| Travel | $542,688 | $530,089 | $11,471 | $1,128 | 1.0% | |
| Insurance | $479,183 | $448,001 | $25,570 | $5,612 | 0.9% | |
| Other (as described) | IN KIND EXPENSE | $400,635 | $346,661 | $50,027 | $3,947 | 0.8% |
| Interest | $398,785 | $169,806 | $208,753 | $20,226 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $329,195 | $126,556 | $176,482 | $26,157 | 0.6% |
| Other (as described) | EMPLOYEE DEVELOPMENT AN | $245,604 | $197,045 | $45,900 | $2,659 | 0.5% |
| Other (as described) | CLIENT SUPPORT | $217,622 | - | $170,467 | $47,155 | 0.4% |
| Fees: legal | $215,035 | - | $215,035 | - | 0.4% | |
| Fees: accounting | $81,000 | - | $81,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51,570 | $197,873 | reported apart | |||
| Total | $52,128,022 | 100% |
2018 · Form 990 · $42,747,448 spent · pay $32,093,916 · grants $1,605,644 · events $930,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,426,825 | $21,374,715 | $2,681,446 | $370,664 | 57.1% | |
| Other employee benefits | $3,791,769 | $3,432,413 | $320,253 | $39,103 | 8.9% | |
| Occupancy | $2,964,671 | $2,616,688 | $283,849 | $64,134 | 6.9% | |
| Fees: other services | $2,144,763 | $1,935,572 | $161,365 | $47,826 | 5.0% | |
| Payroll taxes | $1,875,418 | $1,663,249 | $184,609 | $27,560 | 4.4% | |
| Grants to US individuals | $1,605,644 | $1,605,644 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,400,929 | $1,228,297 | $151,762 | $20,870 | 3.3% | |
| Conferences, conventions and meetings | $738,955 | $663,654 | $72,277 | $3,024 | 1.7% | |
| Depreciation and depletion | $630,790 | $590,808 | $32,436 | $7,546 | 1.5% | |
| Pension plan contributions | $598,975 | $542,209 | $50,589 | $6,177 | 1.4% | |
| Interest | $597,501 | $381,673 | $189,595 | $26,233 | 1.4% | |
| Insurance | $495,117 | $457,953 | $29,379 | $7,785 | 1.2% | |
| Other (as described) | In-Kind Expense | $385,233 | $382,586 | $2,647 | - | 0.9% |
| Travel | $383,064 | $374,148 | $7,942 | $974 | 0.9% | |
| Office expenses | $201,644 | $89,081 | $98,401 | $14,162 | 0.5% | |
| Other (as described) | Miscellaneous | $200,127 | $75,246 | $106,208 | $18,673 | 0.5% |
| Other (as described) | Assistance | $169,229 | - | $124,724 | $44,505 | 0.4% |
| Other (as described) | Equipment | $152,648 | $67,435 | $74,492 | $10,721 | 0.4% |
| Fees: legal | $73,612 | - | $73,612 | - | 0.2% | |
| Information technology | $52,177 | $23,050 | $25,462 | $3,665 | 0.1% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.1% | |
| Fees: investment management | $6,055 | - | $6,055 | - | 0.0% | |
| All other expenses | -$172,698 | $194,726 | -$367,737 | $313 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $191,634 | $191,634 | reported apart | |||
| Total | $42,747,448 | 100% |
2017 · Form 990 · $42,214,257 spent · pay $32,026,647 · grants $1,835,646 · events $904,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,300,523 | $21,225,770 | $2,706,418 | $368,335 | 57.6% | |
| Other employee benefits | $3,937,621 | $3,447,648 | $432,421 | $57,552 | 9.3% | |
| Occupancy | $3,594,691 | $2,960,228 | $555,104 | $79,359 | 8.5% | |
| Grants to US individuals | $1,835,646 | $1,835,646 | - | - | 4.3% | |
| Fees: other services | $1,826,418 | $1,616,382 | $121,139 | $88,897 | 4.3% | |
| Payroll taxes | $1,761,426 | $1,541,232 | $192,889 | $27,305 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,445,457 | $1,262,563 | $160,985 | $21,909 | 3.4% | |
| Conferences, conventions and meetings | $734,862 | $670,435 | $60,412 | $4,015 | 1.7% | |
| Pension plan contributions | $581,620 | $508,027 | $64,777 | $8,816 | 1.4% | |
| Depreciation and depletion | $563,368 | $520,067 | $37,440 | $5,861 | 1.3% | |
| Insurance | $470,528 | $412,707 | $53,419 | $4,402 | 1.1% | |
| Interest | $457,174 | $225,385 | $206,271 | $25,518 | 1.1% | |
| Travel | $352,882 | $324,526 | $26,197 | $2,159 | 0.8% | |
| Other (as described) | In-Kind Expense | $339,574 | - | - | $339,574 | 0.8% |
| Other (as described) | Assistance | $293,273 | - | $261,372 | $31,901 | 0.7% |
| Other (as described) | Miscellaneous | $279,900 | $70,950 | $166,837 | $42,113 | 0.7% |
| Other (as described) | Property Management | $128,419 | $128,419 | - | - | 0.3% |
| Fees: accounting | $54,484 | - | $54,484 | - | 0.1% | |
| Fees: legal | $54,273 | - | $54,273 | - | 0.1% | |
| Fees: investment management | $6,269 | - | $6,269 | - | 0.0% | |
| All other expenses | -$804,151 | $25,274 | -$829,425 | - | -1.9% | |
| Fundraising events Event | direct expenses; gross income $169,242 | $169,242 | reported apart | |||
| Total | $42,214,257 | 100% |
2016 · Form 990 · $35,360,755 spent · pay $26,240,047 · grants $502,657 · events $216,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,531,841 | $16,670,542 | $3,499,869 | $361,430 | 58.1% | |
| Other employee benefits | $2,982,229 | $2,423,918 | $506,101 | $52,210 | 8.4% | |
| Fees: other services | $1,990,996 | $1,614,960 | $296,402 | $79,634 | 5.6% | |
| Payroll taxes | $1,546,845 | $1,258,796 | $261,295 | $26,754 | 4.4% | |
| Occupancy | $1,264,013 | $1,076,677 | $154,015 | $33,321 | 3.6% | |
| Office expenses | $851,605 | $567,100 | $222,144 | $62,361 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $821,737 | $706,642 | $106,670 | $8,425 | 2.3% | |
| All other expenses | $714,515 | $298,490 | $150,279 | $265,746 | 2.0% | |
| Advertising and promotion | $628,062 | $536,486 | $89,109 | $2,467 | 1.8% | |
| Depreciation and depletion | $563,577 | $446,899 | $109,153 | $7,525 | 1.6% | |
| Grants to US individuals | $502,657 | $502,657 | - | - | 1.4% | |
| Travel | $483,533 | $441,089 | $42,051 | $393 | 1.4% | |
| Other (as described) | Equipment and rental | $406,445 | $254,108 | $129,891 | $22,446 | 1.1% |
| Pension plan contributions | $357,395 | $291,376 | $60,295 | $5,724 | 1.0% | |
| Other (as described) | In-kind materials | $345,913 | $285,044 | $55,368 | $5,501 | 1.0% |
| Other (as described) | Dues and subscriptions | $343,020 | $206,145 | $126,748 | $10,127 | 1.0% |
| Insurance | $329,918 | $272,328 | $52,533 | $5,057 | 0.9% | |
| Other (as described) | Food | $303,631 | $285,783 | $16,916 | $932 | 0.9% |
| Interest | $207,414 | $2,455 | $204,955 | $4 | 0.6% | |
| Conferences, conventions and meetings | $74,486 | $26,000 | $29,640 | $18,846 | 0.2% | |
| Information technology | $73,190 | $59,284 | $11,710 | $2,196 | 0.2% | |
| Fees: accounting | $37,733 | $30,564 | $6,037 | $1,132 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,941 | $141,941 | reported apart | |||
| Total | $35,360,755 | 100% |
2015 · Form 990 · $32,014,749 spent · pay $24,028,950 · grants $157,001 · events $177,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,588,506 | $15,818,479 | $2,483,310 | $286,717 | 58.1% | |
| Other employee benefits | $2,940,655 | $2,460,346 | $428,815 | $51,494 | 9.2% | |
| Fees: other services | $1,878,154 | $1,467,521 | $324,887 | $85,746 | 5.9% | |
| Payroll taxes | $1,407,227 | $1,172,478 | $211,040 | $23,709 | 4.4% | |
| Occupancy | $1,158,998 | $969,719 | $151,071 | $38,208 | 3.6% | |
| Office expenses | $972,011 | $769,985 | $130,950 | $71,076 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $760,310 | $268,040 | $451,226 | $41,044 | 2.4% | |
| Other (as described) | Clothing, personal and | $590,959 | $582,856 | $111 | $7,992 | 1.8% |
| Depreciation and depletion | $559,176 | $445,345 | $107,062 | $6,769 | 1.7% | |
| All other expenses | $509,856 | $341,043 | $111,785 | $57,028 | 1.6% | |
| Travel | $459,809 | $432,282 | $25,481 | $2,046 | 1.4% | |
| Insurance | $355,705 | $295,124 | $52,583 | $7,998 | 1.1% | |
| Other (as described) | Other staffing expenses | $336,785 | $272,396 | $61,163 | $3,226 | 1.1% |
| Other (as described) | Maintenance and repairs | $334,769 | $292,236 | $31,256 | $11,277 | 1.0% |
| Pension plan contributions | $332,252 | $301,171 | $29,198 | $1,883 | 1.0% | |
| Other (as described) | In-kind materials | $294,419 | $244,276 | $43,523 | $6,620 | 0.9% |
| Grants to US individuals | $157,001 | $157,001 | - | - | 0.5% | |
| Interest | $130,866 | $4,435 | $126,431 | - | 0.4% | |
| Information technology | $84,302 | $66,599 | $15,174 | $2,529 | 0.3% | |
| Fees: legal | $74,057 | $58,505 | $13,330 | $2,222 | 0.2% | |
| Fees: accounting | $50,845 | $40,168 | $9,152 | $1,525 | 0.2% | |
| Conferences, conventions and meetings | $38,087 | $11,831 | $11,710 | $14,546 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,594 | $139,594 | reported apart | |||
| Total | $32,014,749 | 100% |
2014 · Form 990 · $33,562,204 spent · pay $25,184,840 · grants $159,429 · events $179,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,243,829 | $16,619,836 | $2,337,472 | $286,521 | 57.3% | |
| Other employee benefits | $3,425,316 | $2,904,789 | $465,156 | $55,371 | 10.2% | |
| Fees: other services | $2,091,759 | $1,663,377 | $330,170 | $98,212 | 6.2% | |
| Payroll taxes | $1,451,100 | $1,227,295 | $200,173 | $23,632 | 4.3% | |
| Office expenses | $1,096,954 | $855,848 | $182,138 | $58,968 | 3.3% | |
| Occupancy | $929,028 | $738,966 | $126,389 | $63,673 | 2.8% | |
| Other (as described) | Clothing, personal and | $811,387 | $804,999 | $301 | $6,087 | 2.4% |
| Pay: officers, directors, trustees, key employees | $735,748 | $274,547 | $422,263 | $38,938 | 2.2% | |
| Depreciation and depletion | $563,917 | $443,250 | $110,069 | $10,598 | 1.7% | |
| All other expenses | $538,213 | $369,412 | $123,429 | $45,372 | 1.6% | |
| Travel | $500,389 | $456,399 | $38,177 | $5,813 | 1.5% | |
| Other (as described) | Other staffing expenses | $355,795 | $240,624 | $110,145 | $5,026 | 1.1% |
| Insurance | $342,390 | $288,287 | $46,204 | $7,899 | 1.0% | |
| Other (as described) | Maintenance and repairs | $341,051 | $288,856 | $41,657 | $10,538 | 1.0% |
| Pension plan contributions | $328,847 | $274,087 | $49,070 | $5,690 | 1.0% | |
| Other (as described) | In-kind materials | $313,604 | $267,169 | $39,656 | $6,779 | 0.9% |
| Grants to US individuals | $159,429 | $159,429 | - | - | 0.5% | |
| Fees: legal | $111,612 | $88,843 | $17,635 | $5,134 | 0.3% | |
| Fees: accounting | $106,871 | $85,069 | $16,885 | $4,917 | 0.3% | |
| Information technology | $69,692 | $55,475 | $11,011 | $3,206 | 0.2% | |
| Conferences, conventions and meetings | $31,270 | $10,645 | $10,378 | $10,247 | 0.1% | |
| Interest | $14,003 | $6,526 | $7,471 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $331,440 | $148,149 | reported apart | |||
| Total | $33,562,204 | 100% |
2013 · Form 990 · $33,610,367 spent · pay $24,688,577 · grants $188,610 · events $214,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,104,775 | $16,992,891 | $1,401,086 | $710,798 | 56.8% | |
| Other employee benefits | $3,369,862 | $2,961,671 | $288,669 | $119,522 | 10.0% | |
| Fees: other services | $2,485,520 | $2,223,651 | $184,030 | $77,839 | 7.4% | |
| Payroll taxes | $1,433,950 | $1,248,773 | $130,380 | $54,797 | 4.3% | |
| Office expenses | $1,313,117 | $1,148,424 | $119,283 | $45,410 | 3.9% | |
| Other (as described) | Clothing, personal and | $914,376 | $911,276 | $161 | $2,939 | 2.7% |
| Occupancy | $643,045 | $492,629 | $114,555 | $35,861 | 1.9% | |
| All other expenses | $592,871 | $454,118 | $103,801 | $34,952 | 1.8% | |
| Depreciation and depletion | $574,195 | $488,027 | $79,611 | $6,557 | 1.7% | |
| Travel | $567,296 | $525,733 | $34,417 | $7,146 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $506,684 | $67,942 | $394,141 | $44,601 | 1.5% | |
| Other (as described) | Maintenance and repairs | $394,758 | $361,567 | $29,765 | $3,426 | 1.2% |
| Other (as described) | Other staffing expenses | $358,509 | $247,912 | $107,280 | $3,317 | 1.1% |
| Insurance | $315,135 | $283,195 | $18,107 | $13,833 | 0.9% | |
| Pension plan contributions | $273,306 | $238,596 | $24,324 | $10,386 | 0.8% | |
| Other (as described) | In-kind materials | $266,046 | $232,390 | $23,728 | $9,928 | 0.8% |
| Grants to US individuals | $188,610 | $188,610 | - | - | 0.6% | |
| Fees: legal | $100,432 | $89,786 | $7,332 | $3,314 | 0.3% | |
| Interest | $61,568 | $9,206 | $52,120 | $242 | 0.2% | |
| Conferences, conventions and meetings | $52,127 | $22,782 | $17,172 | $12,173 | 0.2% | |
| Information technology | $50,885 | $45,491 | $3,715 | $1,679 | 0.2% | |
| Fees: accounting | $43,300 | $38,710 | $3,161 | $1,429 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $330,822 | $162,242 | reported apart | |||
| Total | $33,610,367 | 100% |
2011 · Form 990 · $26,662,702 spent · pay $19,518,446 · grants $220,609 · events $329,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,363,098 | $13,746,315 | $1,121,385 | $495,398 | 57.6% | |
| Other employee benefits | $2,553,782 | $2,285,005 | $186,378 | $82,399 | 9.6% | |
| Fees: other services | $1,689,391 | $1,330,190 | $260,025 | $99,176 | 6.3% | |
| Payroll taxes | $1,155,128 | $1,033,542 | $84,285 | $37,301 | 4.3% | |
| Office expenses | $1,121,299 | $966,649 | $64,201 | $90,449 | 4.2% | |
| Occupancy | $580,305 | $552,903 | $19,033 | $8,369 | 2.2% | |
| Other (as described) | Clothing, personal and | $563,385 | $563,385 | - | - | 2.1% |
| Depreciation and depletion | $508,137 | $484,818 | $16,769 | $6,550 | 1.9% | |
| Travel | $471,687 | $454,198 | $10,765 | $6,724 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $446,438 | $399,116 | $32,144 | $15,178 | 1.7% | |
| Other (as described) | Food | $390,683 | $354,868 | $16,945 | $18,870 | 1.5% |
| All other expenses | $339,391 | $102,163 | $220,708 | $16,520 | 1.3% | |
| Other (as described) | Other staffing expenses | $307,224 | $192,636 | $111,604 | $2,984 | 1.2% |
| Other (as described) | Maintenance and repairs | $294,388 | $272,805 | $15,191 | $6,392 | 1.1% |
| Insurance | $292,474 | $261,689 | $21,341 | $9,444 | 1.1% | |
| Grants to US individuals | $220,609 | $220,609 | - | - | 0.8% | |
| Conferences, conventions and meetings | $160,300 | $11,247 | $134,111 | $14,942 | 0.6% | |
| Information technology | $158,289 | $124,573 | $24,218 | $9,498 | 0.6% | |
| Fees: accounting | $35,000 | $27,545 | $5,355 | $2,100 | 0.1% | |
| Interest | $11,694 | $6,236 | $5,458 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $169,207 | reported apart | |||
| Total | $26,662,702 | 100% |
2010 · Form 990 · $23,677,056 spent · pay $17,482,543 · grants $246,952 · events $194,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,695,347 | $12,305,503 | $974,721 | $415,123 | 57.8% | |
| Other employee benefits | $2,269,940 | $2,000,790 | $198,301 | $70,849 | 9.6% | |
| Fees: other services | $1,419,052 | $1,121,672 | $254,344 | $43,036 | 6.0% | |
| Payroll taxes | $1,041,320 | $914,592 | $93,953 | $32,775 | 4.4% | |
| Office expenses | $901,798 | $780,533 | $50,439 | $70,826 | 3.8% | |
| Depreciation and depletion | $515,079 | $488,901 | $19,917 | $6,261 | 2.2% | |
| Occupancy | $512,041 | $486,088 | $19,241 | $6,712 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $475,936 | $134,045 | $310,391 | $31,500 | 2.0% | |
| Travel | $395,433 | $374,769 | $11,952 | $8,712 | 1.7% | |
| Other (as described) | Clothing, personal and | $350,114 | $349,985 | $129 | $0 | 1.5% |
| Other (as described) | Other staffing expenses | $348,439 | $255,311 | $90,082 | $3,046 | 1.5% |
| Other (as described) | Food | $339,232 | $306,587 | $18,786 | $13,859 | 1.4% |
| Other (as described) | Maintenance and repairs | $333,323 | $311,433 | $13,242 | $8,648 | 1.4% |
| Insurance | $256,105 | $224,937 | $23,107 | $8,061 | 1.1% | |
| Grants to US individuals | $246,952 | $246,952 | - | - | 1.0% | |
| All other expenses | $219,056 | $176,355 | $27,947 | $14,754 | 0.9% | |
| Other (as described) | Bad bebts expense | $186,283 | $0 | $186,283 | $0 | 0.8% |
| Fees: legal | $76,609 | $60,555 | $13,731 | $2,323 | 0.3% | |
| Conferences, conventions and meetings | $46,297 | $12,318 | $22,835 | $11,144 | 0.2% | |
| Fees: accounting | $36,000 | $28,456 | $6,452 | $1,092 | 0.2% | |
| Interest | $12,700 | $4,701 | $7,999 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $148,197 | reported apart | |||
| Total | $23,677,056 | 100% |
2009 · Form 990 · $21,183,094 spent · pay $15,542,583 · grants $352,426 · events $180,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,384,904 | $10,926,010 | $1,078,031 | $380,863 | 58.5% | |
| Other employee benefits | $1,770,394 | $1,557,219 | $152,732 | $60,443 | 8.4% | |
| Fees: other services | $1,265,737 | $1,003,441 | $224,954 | $37,342 | 6.0% | |
| Payroll taxes | $945,122 | $830,779 | $81,376 | $32,967 | 4.5% | |
| Office expenses | $693,505 | $571,739 | $63,157 | $58,609 | 3.3% | |
| Occupancy | $503,751 | $475,287 | $20,390 | $8,074 | 2.4% | |
| Depreciation and depletion | $494,202 | $469,190 | $18,368 | $6,644 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $442,163 | $348,203 | $26,088 | $67,872 | 2.1% | |
| Travel | $368,577 | $345,962 | $13,420 | $9,195 | 1.7% | |
| Grants to US individuals | $352,426 | $352,426 | - | - | 1.7% | |
| Other (as described) | Food | $298,334 | $264,468 | $16,577 | $17,289 | 1.4% |
| Other (as described) | Other staffing expenses | $276,849 | $214,529 | $60,581 | $1,739 | 1.3% |
| Other (as described) | Bad bebts expense | $261,407 | $0 | $261,407 | $0 | 1.2% |
| Other (as described) | Maintenance and repairs | $256,368 | $227,112 | $15,882 | $13,374 | 1.2% |
| Other (as described) | Client needs and activi | $238,982 | $238,982 | $0 | $0 | 1.1% |
| Insurance | $228,806 | $201,125 | $19,700 | $7,981 | 1.1% | |
| Fees: legal | $169,207 | $134,142 | $30,072 | $4,993 | 0.8% | |
| All other expenses | $139,858 | $104,901 | $26,848 | $8,109 | 0.7% | |
| Conferences, conventions and meetings | $44,081 | $10,875 | $21,646 | $11,560 | 0.2% | |
| Fees: accounting | $38,000 | $30,125 | $6,754 | $1,121 | 0.2% | |
| Interest | $10,421 | - | $10,421 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $136,859 | reported apart | |||
| Total | $21,183,094 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$989,246 | $0 | 2 |
| 2025 | $4,429,966 | $0 | 2 |
| 2024 | $7,197,020 | $0 | 3 |
| 2023 | $4,810,199 | $0 | 2 |
| 2022 | $2,262,809 | $0 | 2 |
| 2021 | $374,785 | $0 | 1 |
| 2020 | $600,144 | $0 | 2 |
| 2019 | $374,785 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $243,316 |
| 2026 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | -$1,232,562 |
| 2025 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $3,404,000 |
| 2025 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $1,025,966 |
| 2024 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $6,483,653 |
| 2024 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $814,519 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HILLSIDES - PEER ENGAGEMENT AND ENTRY TO RECOVERY (PEER) | -$101,152 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $4,810,199 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $2,262,809 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HILLSIDES - PEER ENGAGEMENT AND ENTRY TO RECOVERY (PEER) | $374,785 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HILLSIDES - PEER ENGAGEMENT AND ENTRY TO RECOVERY (PEER) | $374,785 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR HILLSIDES | $225,359 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HILLSIDES - PEER ENGAGEMENT AND ENTRY TO RECOVERY (PEER) | $374,785 |
Trademarks
6 US trademarks, 5 live.
- Hillsides 6 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HILLSIDES CENTER OF EXCELLENCE | 99934351 | 2026-07-10 | Pending application | TRTDXFAP, file of 2026-10-21 |
| HILLSIDES | 99934345 | 2026-07-10 | Pending application | TRTDXFAP, file of 2026-07-11 |
| (design) | 86072338 | 2013-09-23 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| (design) | 85706343 | 2012-08-17 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| YOUTH MOVING ON | 85705121 | 2012-08-16 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| IP | 85225982 | 2011-01-25 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments