SAN DIEGO CENTER FOR CHILDREN
Cite this
Plain text SAN DIEGO CENTER FOR CHILDREN. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/san-diego-center-for-children-951661089. Retrieved 2026-10-29.
APA furp.org. (n.d.). SAN DIEGO CENTER FOR CHILDREN [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/san-diego-center-for-children-951661089
MLA “SAN DIEGO CENTER FOR CHILDREN.” furp.org, tax years 2009–2024, https://furp.org/org/san-diego-center-for-children-951661089. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.8M · expenses $31.8M · assets $21.0M
- EIN
- 95-1661089
- Address
- 3002 ARMSTRONG ST, SAN DIEGO, CA 92111-5702
- Website
- WWW.CENTERFORCHILDREN.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1936 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED IN 1887, THE CENTER IS THE OLDEST CHILDREN'S NONPROFIT IN THE REGION ACCREDITED BY THE JOINT COMMISSION FOR ITS EXCELLENCE IN QUALITY OF CARE. THE CENTER PROVIDES A CONTINUUM OF THERAPEUTIC & EDUCATIONAL SERVICES TO YOUTH & FAMILIES WITH BEHAVIORAL HEALTH NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Cheryl Rode | PRESIDENT & CEO | 2011-2024 | $153,607 | $1,858,585 | 1 |
| Tara Beckman | PRESIDENT & CEO (THRU 10/24) | 2023-2024 | $278,522 | $278,522 | 1 |
| Michael Nelson | CHIEF ADMIN OFFICER | 2022-2024 | $155,715 | $155,715 | 1 |
| Moises Baron (former) | PRESIDENT & CEO (THRU 03/2024) | 2014-2023 | $253,502 | $2,132,203 | 1 |
| Diana Landis (former) | CHIEF FINANCIAL OFFICER (THRU 1/22) | 2009-2021 | $139,754 | $1,650,275 | 1 |
| David Mccaslin (former) | CHIEF EXECUTIVE OFFICER | 2009-2014 | $124,864 | $1,250,196 | 1 |
| Rana Sampson (former) | VP DEVELOPMENT & MARKETING | 2010-2012 | $140,805 | $389,531 | 2 |
| Roberta Norris (former) | CHIEF FINANCIAL OFFICER(THRU 07/2023) | 2021-2023 | $83,083 | $265,730 | 1 |
| Anette Nelson (former) | DIRECTOR OF HUMAN RESOURCES | 2010-2011 | $101,485 | $194,816 | 1 |
| Martin Giffin (former) | Chief Operating Officer | 2009 | $162,572 | $162,572 | 1 |
| Charles Helton (former) | VP DEVELOPMENT/MARKETING | 2014 | $110,933 | $110,933 | 1 |
| Kevin Robertson (former) | DIRECTOR OF PROGRAMS | 2012 | $101,020 | $101,020 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Ann Garland | CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Stephanie Cone | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Vince Nowicki | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Dori Wittman | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Cynthia M Avery | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jodie Brokowski | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Louis Y Lau | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Dustin Sutton | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Matthew Van Eck | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Melanie Balestra | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jeffrey Gering | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Veronica Rubio | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Lisa Goodman Thru 1024 | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| James Shira Thru 125 | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Eliot Peters Thru 1024 | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Lisa Goodman (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 2 |
| Ben Gordon (former) | TRUSTEE (THRU 02/2024) | 2021-2023 | 1 | $0 reported | 1 |
| Mindy Mattison (former) | TRUSTEE (THRU 04/2024) | 2018-2023 | 1 | $0 reported | 1 |
| Barbara Ybarra (former) | TRUSTEE (THRU 09/2023) | 2020-2023 | 1 | $0 reported | 2 |
| Keith Wilson (former) | TRUSTEE (THRU 08/2023) | 2009-2023 | 1 | $0 reported | 1 |
| James Shira (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Eliot Peters (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 2 |
| Patricia Riley (former) | TRUSTEE (THRU 9/22) | 2016-2022 | 1 | $0 reported | 1 |
| Meg Schneider (former) | TRUSTEE (THRU (9/22) | 2017-2022 | 1 | $0 reported | 1 |
| Jackie Greulich (former) | CHAIR (THRU 9/30/21) | 2015-2021 | 1 | $0 reported | 1 |
| Gwynn Thomas (former) | VICE CHAIR (THRU 9/30/21) | 2015-2021 | 1 | $0 reported | 1 |
| Joseph Binning (former) | TRUSTEE (THRU 6/30/22) | 2018-2021 | 1 | $0 reported | 1 |
| Frank Fornaca (former) | TRUSTEE (THRU 9/30/20) | 2014-2020 | 1 | $0 reported | 1 |
| Russell Riviere (former) | TRUSTEE (THRU 9/30/20) | 2018-2020 | 1 | $0 reported | 1 |
| Deanne Steele (former) | TRUSTEE (THRU 1/19/21) | 2018-2020 | 1 | $0 reported | 1 |
| Doreen Schonbrun (former) | TRUSTEE (THRU 9/30/20) | 2014-2020 | 1 | $0 reported | 1 |
| Paul Davis (former) | VICE CHAIR | 2013-2018 | 1 | $0 reported | 1 |
| Candace Parker (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Jean Pohl (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Ann Garland Ph D (former) | VICE CHAIR | 2017 | 1 | $0 reported | 1 |
| Candace Kasperick (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Nancy Rix (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Brian Dewitt (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Carol Clark (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Damian Mckinney (former) | VICE CHAIR | 2013-2014 | 1 | $0 reported | 1 |
| Susie Sides (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Betsy Johnson (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Ray Gallagher (former) | TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| Sheila Howe (former) | CHAIRPERSON | 2009-2012 | 1 | $0 reported | 1 |
| Kathleen Sellick (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Steven Sparta Phd (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Peter Kane (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Morton Shaevitz Phd (former) | VICE CHAIR | 2009-2011 | 1 | $0 reported | 1 |
| Jim Hancock (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Stanley Pappelbaum (former) | VICE CHAIR | 2009-2011 | 1 | $0 reported | 1 |
| Barbara Malone (former) | CHAIRPERSON | 2009-2010 | 1 | $0 reported | 1 |
| Ollie Landsman (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Ellen James (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 3 paid, $588K · 552 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA BECKMAN | PRESIDENT & CEO (THRU 10/24) | 40 | $275,915 | $0 | $2,607 | $278,522 | 1 |
| MICHAEL NELSON | CHIEF ADMIN OFFICER | 40 | $148,239 | $0 | $7,476 | $155,715 | 1 |
| CHERYL RODE | PRESIDENT & CEO | 40 | $147,447 | $0 | $6,160 | $153,607 | 1 |
| ANN GARLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI WITTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE NOWICKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M AVERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BALESTRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE BROKOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY GERING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS Y LAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW VAN ECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN THRU 1024 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHIRA THRU 125 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS THRU 1024 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 3 paid, $480K · 565 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | PRESIDENT & CEO (THRU 03/2024) | 40 | $228,283 | $0 | $25,219 | $253,502 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATIONS | 40 | $139,339 | $0 | $3,670 | $143,009 | 1 |
| ROBERTA NORRIS | CHIEF FINANCIAL OFFICER(THRU 07/2023) | 40 | $74,606 | $0 | $8,477 | $83,083 | 1 |
| ANN GARLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE NOWICKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI WITTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA AVERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE BROKOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN GORDON | TRUSTEE (THRU 02/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE (THRU 04/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YBARRA | TRUSTEE (THRU 09/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH WILSON | TRUSTEE (THRU 08/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW VAN ECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BECKMAN | PRESIDENT & CEO (START 01/2024) | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELSON | CHIEF ADMIN OFFICER (START 02/2024) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 3 paid, $527K · 542 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | PRESIDENT AND CEO | 40 | $216,474 | $0 | $21,947 | $238,421 | 1 |
| ROBERTA NORRIS | CHIEF FINANCIAL OFFICER | 40 | $132,928 | $0 | $14,076 | $147,004 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATIONS | 40 | $137,650 | $0 | $3,427 | $141,077 | 1 |
| ANN GARLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELSON | TREASURER (START 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI WITTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN GORDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE NOWICKI | TRUSTEE (START 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHIRA | TRUSTEE (START 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | TRUSTEE (THRU 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TRUSTEE (THRU 9/22)) | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | TRUSTEE (THRU (9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YBARRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 4 paid, $560K · 551 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | PRESIDENT AND CEO | 40 | $222,704 | $0 | $19,726 | $242,430 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATIONS | 40 | $138,966 | $0 | $3,024 | $141,990 | 1 |
| DIANA LANDIS | CHIEF FINANCIAL OFFICER (THRU 1/22) | 40 | $134,782 | $0 | $4,972 | $139,754 | 1 |
| ROBERTA NORRIS | CHIEF FINANCIAL OFFICER (AS OF 1/22) | 40 | $33,824 | $0 | $1,819 | $35,643 | 1 |
| JACKIE GREULICH | CHAIR (THRU 9/30/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | CHAIR (AS OF 9/30/21) | 1 | $0 | $0 | $0 | $0 | 2 |
| GWYNN THOMAS | VICE CHAIR (THRU 9/30/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE CONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YBARRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI WITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN GORDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BINNING | TRUSTEE (THRU 6/30/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $499K · 500 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | PRESIDENT AND CEO | 40 | $208,902 | $0 | $17,917 | $226,819 | 1 |
| DIANA LANDIS | CHIEF FINANCIAL OFFICER | 40 | $132,132 | $0 | $3,992 | $136,124 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATIONS | 40 | $131,180 | $0 | $4,839 | $136,019 | 1 |
| JACKIE GREULICH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BINNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK FORNACA | TRUSTEE (THRU 9/30/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL RIVIERE | TRUSTEE (THRU 9/30/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNE STEELE | TRUSTEE (THRU 1/19/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE (THRU 9/30/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YBARRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $496K · 488 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | CEO (SDCC) | 40 | $214,952 | $0 | $4,766 | $219,718 | 1 |
| DIANA LANDIS | CFO (SDCC) | 40 | $135,138 | $0 | $4,200 | $139,338 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATION | 40 | $135,748 | $0 | $1,036 | $136,784 | 1 |
| JACKIE GREULICH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BINNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK FORNACA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL RIVIERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNE STEELE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE (THRU 9/30/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 3 paid, $477K · 498 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | CEO (SDCC) | 40 | $198,944 | $0 | $19,418 | $218,362 | 1 |
| DIANA LANDIS | CFO (SDCC) | 40 | $126,446 | $0 | $4,371 | $130,817 | 1 |
| CHERYL RODE | VP OF CLINICAL OPERATION | 40 | $127,849 | $0 | $0 | $127,849 | 1 |
| ANN GARLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GREULICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BINNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK FORNACA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATTISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL RIVIERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNE STEELE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $493K · 493 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | CHIEF EXECUTIVE OFFICER (SDCC) | 40 | $212,027 | $0 | $12,396 | $224,423 | 1 |
| DIANA LANDIS | DIRECTOR OF FINANCE (SDCC) | 40 | $133,928 | $0 | $3,720 | $137,648 | 1 |
| CHERYL RODE | VICE PRESIDENT OF CLINICAL OPERATIONS (SDCC) | 40 | $131,027 | $0 | $0 | $131,027 | 1 |
| KEITH WILSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND PH D | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORNACA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCHNEIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GREULICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE KASPERICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $470K · 484 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | CHIEF EXECUTIVE OFFICER | 40 | $201,191 | $0 | $12,429 | $213,620 | 1 |
| DIANA LANDIS | DIRECTOR OF FINANCE | 40 | $126,122 | $0 | $4,388 | $130,510 | 1 |
| CHERYL RODE | VP OF CLINICAL OPS. | 40 | $125,612 | $0 | $622 | $126,234 | 1 |
| PAUL DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORNACA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GREULICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE KASPERICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA RUBIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $510K · 476 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOISES BARON | CHIEF EXECUTIVE OFFICER | 40 | $226,657 | $0 | $17,165 | $243,822 | 1 |
| DIANA LANDIS | DIRECTOR OF FINANCE | 40 | $128,952 | $0 | $4,331 | $133,283 | 1 |
| CHERYL RODE | VP OF CLINCAL & OPS. | 40 | $132,223 | $0 | $747 | $132,970 | 1 |
| PAUL DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORNACA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GREULICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE KASPERICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYNN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 5 paid, $532K · 436 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | CHIEF EXECUTIVE OFFICER | 40 | $108,955 | $0 | $15,909 | $124,864 | 1 |
| DIANA LANDIS | DIRECTOR OF FINANCE | 40 | $120,282 | $0 | $3,567 | $123,849 | 1 |
| CHERYL RODE | DIRECTOR OF CLINCAL & OPS. | 40 | $120,900 | $0 | $70 | $120,970 | 1 |
| CHARLES HELTON | VP DEVELOPMENT/MARKETING | 40 | $102,758 | $0 | $8,175 | $110,933 | 1 |
| MOISES BARON | CHIEF EXECUTIVE OFFICER | 40 | $47,714 | $0 | $3,372 | $51,086 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN MCKINNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SIDES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORNACA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SCHONBRUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $460K · 406 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | CEO | 40 | $225,896 | $0 | $0 | $225,896 | 1 |
| DIANA LANDIS | DIRECTOR OF FINANCE | 40 | $118,314 | $0 | $0 | $118,314 | 1 |
| CHERYL RODE | DIRECTOR OF CLINCAL & OPS. | 40 | $115,382 | $0 | $0 | $115,382 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARLAND PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN MCKINNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SIDES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | SECRETARY & INTERIM CHAIRPERSO | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GALLAGHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 5 paid, $740K · 396 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | CEO | 40 | $250,356 | $0 | $0 | $250,356 | 1 |
| RANA SAMPSON | VP DEVELOPMENT & MARKETING | 40 | $140,805 | $0 | $0 | $140,805 | 2 |
| DIANA LANDIS | Director of Finance | 40 | $125,854 | $0 | $0 | $125,854 | 1 |
| CHERYL RODE | DIRECTOR OF PROGRAMS | 40 | $121,732 | $0 | $0 | $121,732 | 1 |
| KEVIN ROBERTSON | DIRECTOR OF PROGRAMS | 40 | $101,020 | $0 | $0 | $101,020 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GALLAGHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOWE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN POHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SPARTA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 5 paid, $734K · 435 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | CEO | 40 | $232,794 | $0 | $0 | $232,794 | 1 |
| DIANA LANDIS | Director of Finance | 40 | $136,482 | $0 | $0 | $136,482 | 1 |
| RANA SAMPSON | VP DEVELOPMENT & MARKETING | 40 | $133,543 | $0 | $0 | $133,543 | 2 |
| CHERYL RODE | DIRECTOR OF PROGRAMS | 40 | $129,935 | $0 | $0 | $129,935 | 1 |
| ANETTE NELSON | DIRECTOR OF HUMAN RESOURCES | 40 | $101,485 | $0 | $0 | $101,485 | 1 |
| PETER KANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON SHAEVITZ PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GALLAGHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANCOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOWE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY PAPPELBAUM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 4 paid, $538K · 428 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | CEO | 40 | $225,569 | $0 | $0 | $225,569 | 1 |
| RANA SAMPSON | VP DEVELOPMENT & MARKETING | 40 | $115,183 | $0 | $0 | $115,183 | 2 |
| DIANA LANDIS | Director of Finance | 40 | $103,642 | $0 | $0 | $103,642 | 1 |
| ANETTE NELSON | DIRECTOR OF HUMAN RESOURCES | 40 | $93,331 | $0 | $0 | $93,331 | 1 |
| BARBARA MALONE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE LANDSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KANE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON SHAEVITZ PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANCOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY PAPPELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 3 paid, $448K · 405 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McCaslin | CEO | 40 | $190,717 | $0 | $0 | $190,717 | 1 |
| Martin Giffin | Chief Operating Officer | 40 | $162,572 | $0 | $0 | $162,572 | 1 |
| Diana Landis | Director of Finance | 40 | $94,660 | $0 | $0 | $94,660 | 1 |
| Barbara Malone | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ollie Landsman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kane | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Morton Shaevitz PhD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Pohl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Dewitt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Pappelbaum | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $561K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $191,735 |
| NEHA BAHADUR | LA JOLLA, CA | PSYCHIATRIST | $186,428 |
| VISALAKSHI S TATA | SAN DIEGO, CA | PSYCHIATRIST | $182,730 |
2023 · 3 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEHA BAHADUR | LA JOLLA, CA | PSYCHIATRIST | $203,052 |
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $174,775 |
| VISALAKSHI S TATA | SAN DIEGO, CA | PSYCHIATRIST | $141,380 |
2022 · 3 contractors · $467K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEHA BAHADUR | LA JOLLA, CA | PSYCHIATRIST | $164,190 |
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $157,300 |
| VISALAKSHI S TATA | SAN DIEGO, CA | PSYCHIATRIST | $145,350 |
2021 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISALAKSHI S TATA | SAN DIEGO, CA | PSYCHIATRIST | $139,600 |
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $134,400 |
2020 · 2 contractors · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $134,020 |
| VISALAKSHI S TATA | RANCHO SANTA FE, CA | PSYCHIATRIST | $131,200 |
2019 · 2 contractors · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $119,070 |
| VISALAKSHI S TATA | RANCHO SANTA FE, CA | PSYCHIATRIST | $101,550 |
2018 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOAN GILDIN | SOLANA BEACH, CA | PSYCHIATRIST | $115,461 |
| ANIL S PATEL | ENCINITAS, CA | PSYCHIATRIST | $107,140 |
2017 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOAN GILDIN | SOLANA BEACH, CA | PSYCHIATRIC | $155,748 |
2016 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR NICODEMUS WATTS | SAN DIEGO, CA | PSYCHIATRIC SERVICES | $115,118 |
2015 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR PRIA PERSAUD | POWAY, CA | PSYCHIATRIC SERVICES | $100,258 |
2011 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA PONFICK | SAN DIEGO, CA | PSYCHIATRIST | $196,775 |
2010 · 3 contractors · $358K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA PONFICK | SAN DIEGO, CA | PSYCHIATRIST | $125,275 |
| PETER HUANG | SAN DIEGO, CA | PSYCHIATRIST | $122,811 |
| BONNY FORREST | SAN DIEGO, CA | CONSULTANT | $110,082 |
2009 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Lisa Ponfick | San Diego, CA | Contract Doctor | $103,088 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | ALTUS SCHOOLS SAN DIEGO | SPECIAL ED SERVICES | $223,447 | view vendor page |
| 2017 | ALTUS SCHOOLS SAN DIEGO | SPECIAL ED SERVICES | $319,360 | view vendor page |
| 2016 | ALTUS SCHOOLS SAN DIEGO | SPECIAL ED SERVICES | $273,061 | view vendor page |
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 | ||||||||
| $29,797,669 | $31,750,829 | $20,961,522 | $14,051,754 | $1,730,118 | $27,929,367 | $523,900 | 552 | 230 |
| 2023 · Form 990 | ||||||||
| $30,073,066 | $31,151,150 | $22,796,343 | $15,824,047 | $1,547,789 | $28,547,640 | $428,697 | 565 | 150 |
| 2022 · Form 990 | ||||||||
| $28,917,082 | $29,077,349 | $24,503,213 | $16,604,515 | $4,478,366 | $24,449,644 | $395,195 | 542 | 500 |
| 2021 · Form 990 | ||||||||
| $24,560,920 | $25,279,637 | $22,037,864 | $16,615,337 | $3,397,471 | $21,210,715 | $406,516 | 551 | 170 |
| 2020 · Form 990 | ||||||||
| $27,147,976 | $25,618,909 | $18,954,388 | $13,334,505 | $4,391,847 | $22,677,514 | $366,654 | 500 | 500 |
| 2019 · Form 990 | ||||||||
| $23,880,634 | $23,723,225 | $20,019,404 | $11,312,046 | $1,476,020 | $22,351,321 | $225,488 | 488 | 500 |
| 2018 · Form 990 | ||||||||
| $22,452,250 | $21,408,334 | $16,805,051 | $11,172,203 | $1,556,612 | $20,338,982 | $227,423 | 498 | 500 |
| 2017 · Form 990 | ||||||||
| $22,604,927 | $22,930,692 | $16,223,480 | $10,096,969 | $1,854,118 | $20,959,511 | $220,444 | 493 | 500 |
| 2016 · Form 990 | ||||||||
| $22,506,744 | $22,430,457 | $14,683,942 | $10,357,483 | $1,496,246 | $21,029,761 | $252,000 | 484 | 500 |
| 2015 · Form 990 | ||||||||
| $21,554,461 | $21,373,321 | $14,310,166 | $10,089,754 | $1,457,052 | $20,153,421 | $240,000 | 476 | 500 |
| 2014 · Form 990 | ||||||||
| $20,901,866 | $20,057,715 | $13,844,592 | $10,053,169 | $1,261,429 | $19,730,859 | $191,585 | 436 | 500 |
| 2013 · Form 990 | ||||||||
| $18,950,705 | $18,056,688 | $12,713,927 | $9,178,223 | $1,631,196 | $17,397,507 | $735,095 | 406 | 300 |
| 2012 · Form 990 | ||||||||
| $15,572,980 | $16,204,155 | $11,753,881 | $8,104,266 | $1,543,688 | $13,864,209 | $568,082 | 396 | 300 |
| 2011 · Form 990 | ||||||||
| $17,906,773 | $18,235,851 | $12,714,397 | $8,609,101 | $1,386,586 | $16,498,172 | $787,897 | 435 | 200 |
| 2010 · Form 990 | ||||||||
| $18,819,748 | $17,207,450 | $13,563,538 | $8,906,361 | $1,308,571 | $17,157,059 | $575,101 | 428 | 200 |
| 2009 · Form 990 | ||||||||
| $18,311,295 | $17,776,187 | $11,823,103 | $7,008,497 | $8,237,625 | $10,008,827 | $299,396 | 405 | 350 |
Funders of this organization
82 grantors reported grants to this organization, $6,247,618 in all, tax years 2010 to 2025; the 25 largest shown (all 82). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2024 | 12 | $1,591,017 | 2024 | $209,700 | show |
| CENTURY CLUB OF SAN DIEGO | Public charity | Exact | 2013-2019 | 7 | $709,563 | 2019 | $86,827 | show |
| KASPERICK FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2015-2019, 2021-2023 | 8 | $680,000 | 2023 | $130,000 | show |
| JEM PROJECT | Private foundation | Fuzzy filed as “San Diego Center for Children” | 2022-2024 | 3 | $296,994 | 2024 | $100,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2012-2015, 2017-2021, 2023 | 15 | $262,142 | 2023 | $1,250 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2021-2023 | 4 | $251,000 | 2023 | $151,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2020-2024 | 5 | $233,000 | 2024 | $35,000 | show |
| DAVID C COPLEY FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2015-2017, 2019-2024 | 9 | $219,000 | 2024 | $25,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2019-2023 | 5 | $155,000 | 2023 | $25,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2010-2011, 2016, 2018-2021, 2024 | 8 | $153,221 | 2024 | $35,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2022 | 9 | $144,654 | 2022 | $12,500 | show |
| CHILDRENS SERVICES FOUNDATION | Public charity | Exact | 2024 | 1 | $103,315 | 2024 | $103,315 | show |
| RESMED SLEEP DISORDERED BREATHING FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2012-2022 | 11 | $100,000 | 2022 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019, 2022 | 3 | $97,777 | 2022 | $5,028 | show |
| EVERY CAR CAN | Public charity | Exact | 2021-2022 | 2 | $75,000 | 2022 | $15,000 | show |
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2015 | 1 | $75,000 | 2015 | $75,000 | show |
| JAMES AND LYNNE NEWMAN FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2012, 2015-2019 | 6 | $69,984 | 2019 | $9,984 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2019, 2021-2024 | 5 | $66,500 | 2024 | $10,000 | show |
| COLLECTIVESUN FOUNDATION | Public charity | Exact | 2021 | 1 | $59,578 | 2021 | $59,578 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2020, 2023-2024 | 5 | $58,200 | 2024 | $6,250 | show |
| DALLAS PUGH FOUNDATION | Public charity | Fuzzy filed as “san diego center for children” | 2019-2020 | 2 | $51,966 | 2020 | $25,983 | show |
| RIVER STONES RESIDENTIAL SERVICES INC | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| DAVID W HEARST JR FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| TWILA SAMPSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO CENTER FOR CHILDREN” | 2020-2025 | 6 | $39,750 | 2025 | $3,250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SHELTER BOX USA | CA | P80 | $16,060,348 | $15,045,591 | President | $356,276 | Same NTEE code P80, revenue within 2x, same state |
| ABILITYFIRST | CA | P80 | $16,979,659 | $20,038,225 | CHIEF OPERATING OFFICER | $251,029 | Same NTEE code P80, revenue within 2x, same state |
| HOUSING CONSORTIUM OF THE EAST BAY | CA | P80 | $15,713,395 | $16,208,026 | EXECUTIVE DIRECTOR | $183,904 | Same NTEE code P80, revenue within 2x, same state |
| PIONEER CENTER FOR HUMAN SERVICES | IL | P80 | $14,981,398 | $14,230,050 | Chief Executive Officer | $137,225 | Same NTEE code P80, revenue within 2x |
| SOUTHERN TIER INDEPENDENCE CENTER INC | NY | P80 | $19,104,246 | $17,664,370 | EXECUTIVE DIRECTOR | $102,495 | Same NTEE code P80, revenue within 2x |
| ROCKLAND INDEPENDENT LIVING CENTER INC | NY | P80 | $24,955,307 | $22,535,913 | CEO,EXEC DIR | $215,159 | Same NTEE code P80, revenue within 2x |
| COMMUNITY HEALTH CTR OF CENTRAL MISSOURI | MO | P80 | $20,457,667 | $20,168,181 | CEO | $432,707 | Same NTEE code P80, revenue within 2x |
| KENNEDY-DONOVAN CENTER INC | MA | P80 | $39,344,796 | $36,277,783 | PRESIDENT AND CEO | $279,265 | Same NTEE code P80, revenue within 2x |
| EASTERSEALS BLAKE FOUNDATION | AZ | P80 | $44,579,963 | $45,305,147 | CHIEF MEDICAL OFFICER | $316,724 | Same NTEE code P80, revenue within 2x |
| METROPOLITAN CHARITIES INC | FL | P80 | $54,134,571 | $51,025,358 | CEO | $421,322 | Same NTEE code P80, revenue within 2x |
| THE GUILD FOR HUMAN SERVICES INC | MA | P80 | $55,297,664 | $53,006,228 | CHIEF EXECUTIVE OFFICER | $431,967 | Same NTEE code P80, revenue within 2x |
| INSTITUTE FOR LATINO PROGRESS | IL | P80 | $23,401,398 | $19,577,322 | PRESIDENT AND CEO | $183,959 | Same NTEE code P80, revenue within 2x |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | NY | P80 | $19,729,697 | $18,210,301 | Chief Executive Officer | $305,357 | Same NTEE code P80, revenue within 2x |
| CRYSTAL SPRINGS INC | MA | P80 | $31,785,436 | $32,458,310 | PRES/TREAS/CEO | $350,820 | Same NTEE code P80, revenue within 2x |
| THE LEAGUE FOR PEOPLE WITH DISABILITIES INC | MD | P80 | $15,548,007 | $15,458,276 | PRESIDENT AND CEO | $231,476 | Same NTEE code P80, revenue within 2x |
| CORNERSTONE SERVICE INC | IL | P80 | $56,495,881 | $54,767,261 | PRESIDENT & CEO | $297,944 | Same NTEE code P80, revenue within 2x |
| EVERAS COMMUNITY SERVICES INC | NJ | P80 | $27,976,963 | $25,581,168 | PRESIDENT | $247,122 | Same NTEE code P80, revenue within 2x |
| NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC | MA | P80 | $48,968,872 | $43,708,051 | PRESIDENT/CEO | $699,047 | Same NTEE code P80, revenue within 2x |
| COLORADO SPRINGS INDEPENDENCE CENTER | CO | P80 | $16,214,647 | $15,690,439 | CEO | $199,207 | Same NTEE code P80, revenue within 2x |
| DISABILITY SERVICES OF THE SOUTHWEST | TX | P80 | $30,027,398 | $30,724,106 | CEO | $509,854 | Same NTEE code P80, revenue within 2x |
| LOUISE W EGGLESTON CENTER INC | VA | P80 | $30,510,193 | $29,705,316 | CPO | $284,369 | Same NTEE code P80, revenue within 2x |
| FAITH HEALTHCARE INC | KY | P80 | $38,642,729 | $40,629,771 | CEO/CMO | $630,757 | Same NTEE code P80, revenue within 2x |
| MICHIGAN COMMUNITY SERVICES INC | MI | P80 | $19,499,450 | $18,588,203 | EXECUTIVE DI | $351,730 | Same NTEE code P80, revenue within 2x |
| CENTRAL FAIRFAX SERVICES INC | VA | P80 | $18,612,164 | $20,240,814 | President/CEO | $668,285 | Same NTEE code P80, revenue within 2x |
| UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC | AZ | P80 | $53,441,776 | $49,929,203 | CEO | $219,320 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,750,829 spent · pay $24,245,267 · grants $0 · events $112,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,466,094 | $18,159,104 | $1,029,880 | $277,110 | 61.3% | |
| Other employee benefits | $2,612,770 | $2,461,379 | $140,716 | $10,675 | 8.2% | |
| Fees: other services | $2,029,516 | $1,652,841 | $374,315 | $2,360 | 6.4% | |
| Occupancy | $1,649,549 | $1,593,971 | $45,763 | $9,815 | 5.2% | |
| Payroll taxes | $1,462,579 | $1,334,302 | $107,370 | $20,907 | 4.6% | |
| Office expenses | $896,851 | $619,435 | $268,318 | $9,098 | 2.8% | |
| Insurance | $645,202 | $17,515 | $627,687 | - | 2.0% | |
| Depreciation and depletion | $587,648 | $523,576 | $63,609 | $463 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $523,900 | - | $523,900 | - | 1.7% | |
| Other (as described) | ACTIVITY FEES | $331,825 | $331,825 | - | - | 1.0% |
| Travel | $270,500 | $268,932 | $1,396 | $172 | 0.9% | |
| Fees: legal | $224,914 | - | $224,914 | - | 0.7% | |
| Other (as described) | DIETARY & NUTRITION | $186,057 | $186,057 | - | - | 0.6% |
| Pension plan contributions | $179,924 | $156,886 | $17,482 | $5,556 | 0.6% | |
| Royalties | $170,567 | $66,448 | $82,580 | $21,539 | 0.5% | |
| Other (as described) | IN-KIND EXPENSE | $157,750 | $144,261 | $1,400 | $12,089 | 0.5% |
| Interest | $100,330 | $81,767 | $16,332 | $2,231 | 0.3% | |
| Fees: accounting | $82,550 | - | $82,550 | - | 0.3% | |
| Information technology | $60,906 | $58,789 | $2,117 | - | 0.2% | |
| All other expenses | $26,896 | $5,617 | $21,279 | - | 0.1% | |
| Conferences, conventions and meetings | $26,711 | $14,249 | $10,936 | $1,526 | 0.1% | |
| Fees: professional fundraisers | $26,030 | - | - | $26,030 | 0.1% | |
| Fees: investment management | $25,912 | - | $25,912 | - | 0.1% | |
| Advertising and promotion | $5,848 | - | $4,973 | $875 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,801 | $85,308 | reported apart | |||
| Total | $31,750,829 | 100% |
2023 · Form 990 · $31,151,150 spent · pay $24,208,489 · grants $0 · events $241,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,832,677 | $18,513,410 | $1,060,015 | $259,252 | 63.7% | |
| Other employee benefits | $2,317,905 | $2,283,499 | $19,565 | $14,841 | 7.4% | |
| Occupancy | $1,717,876 | $1,615,710 | $85,335 | $16,831 | 5.5% | |
| Payroll taxes | $1,475,638 | $1,355,206 | $100,941 | $19,491 | 4.7% | |
| Office expenses | $1,297,882 | $1,126,951 | $141,167 | $29,764 | 4.2% | |
| Fees: other services | $1,181,825 | $984,096 | $193,581 | $4,148 | 3.8% | |
| Depreciation and depletion | $570,429 | $505,721 | $64,243 | $465 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $428,697 | - | $428,697 | - | 1.4% | |
| Insurance | $397,061 | $379,435 | $14,982 | $2,644 | 1.3% | |
| Other (as described) | ACTIVITY FEES | $291,140 | $291,140 | - | - | 0.9% |
| Travel | $269,372 | $268,281 | $1,016 | $75 | 0.9% | |
| Fees: legal | $257,595 | - | $257,595 | - | 0.8% | |
| Other (as described) | IN-KIND EXPENSE | $241,757 | $234,147 | $170 | $7,440 | 0.8% |
| Other (as described) | DIETARY & NUTRITION | $181,947 | $181,947 | - | - | 0.6% |
| Information technology | $172,105 | $159,463 | $10,815 | $1,827 | 0.6% | |
| Pension plan contributions | $153,572 | $138,782 | $10,002 | $4,788 | 0.5% | |
| Interest | $120,276 | $90,131 | $27,817 | $2,328 | 0.4% | |
| Fees: accounting | $110,100 | - | $110,100 | - | 0.4% | |
| All other expenses | $42,969 | $5,062 | $37,907 | - | 0.1% | |
| Conferences, conventions and meetings | $34,361 | $18,708 | $14,820 | $833 | 0.1% | |
| Fees: professional fundraisers | $27,880 | - | - | $27,880 | 0.1% | |
| Fees: investment management | $24,982 | - | $24,982 | - | 0.1% | |
| Advertising and promotion | $3,104 | - | $3,104 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,500 | $206,765 | reported apart | |||
| Total | $31,151,150 | 100% |
2022 · Form 990 · $29,077,349 spent · pay $22,688,310 · grants $0 · events $209,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,472,430 | $17,340,921 | $896,094 | $235,415 | 63.5% | |
| Other employee benefits | $2,383,576 | $2,286,301 | $77,437 | $19,838 | 8.2% | |
| Payroll taxes | $1,378,689 | $1,276,603 | $84,211 | $17,875 | 4.7% | |
| Occupancy | $1,229,271 | $1,160,395 | $68,876 | - | 4.2% | |
| Fees: other services | $1,040,655 | $848,773 | $163,957 | $27,925 | 3.6% | |
| Office expenses | $907,014 | $747,045 | $128,539 | $31,430 | 3.1% | |
| Fees: legal | $789,196 | - | $789,196 | - | 2.7% | |
| Depreciation and depletion | $575,250 | $499,123 | $75,664 | $463 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $395,195 | - | $395,195 | - | 1.4% | |
| Insurance | $322,395 | $309,151 | $10,907 | $2,337 | 1.1% | |
| Other (as described) | IN-KIND EXPENSE | $273,806 | $273,596 | $210 | - | 0.9% |
| Travel | $234,346 | $233,611 | $646 | $89 | 0.8% | |
| Royalties | $195,626 | $169,391 | $26,235 | - | 0.7% | |
| Other (as described) | DIETARY & NUTRITION | $189,910 | $189,910 | - | - | 0.7% |
| Other (as described) | ACTIVITY FEES | $162,529 | $162,529 | - | - | 0.6% |
| Information technology | $143,225 | $139,084 | $4,141 | - | 0.5% | |
| Interest | $138,282 | $98,737 | $36,971 | $2,574 | 0.5% | |
| Fees: accounting | $71,472 | - | $71,472 | - | 0.2% | |
| Pension plan contributions | $58,420 | $57,771 | $148 | $501 | 0.2% | |
| All other expenses | $33,523 | $10,063 | $22,829 | $631 | 0.1% | |
| Fees: professional fundraisers | $27,980 | - | - | $27,980 | 0.1% | |
| Conferences, conventions and meetings | $23,374 | $14,944 | $8,430 | - | 0.1% | |
| Fees: investment management | $22,780 | - | $22,780 | - | 0.1% | |
| Advertising and promotion | $8,405 | - | $8,405 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,200 | $186,349 | reported apart | |||
| Total | $29,077,349 | 100% |
2021 · Form 990 · $25,279,637 spent · pay $19,914,001 · grants $0 · events $204,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,354,564 | $15,319,491 | $817,016 | $218,057 | 64.7% | |
| Other employee benefits | $1,925,265 | $1,840,595 | $66,431 | $18,239 | 7.6% | |
| Payroll taxes | $1,176,961 | $1,084,196 | $77,020 | $15,745 | 4.7% | |
| Occupancy | $1,132,156 | $1,057,193 | $64,398 | $10,565 | 4.5% | |
| Fees: other services | $778,941 | $619,033 | $153,443 | $6,465 | 3.1% | |
| Office expenses | $621,493 | $504,660 | $103,365 | $13,468 | 2.5% | |
| Depreciation and depletion | $608,053 | $510,809 | $96,781 | $463 | 2.4% | |
| Fees: accounting | $416,860 | - | $416,860 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $406,516 | - | $406,516 | - | 1.6% | |
| Royalties | $289,110 | $229,425 | $58,838 | $847 | 1.1% | |
| Insurance | $286,415 | $273,254 | $11,095 | $2,066 | 1.1% | |
| Other (as described) | DIETARY & NUTRITION | $239,523 | $239,523 | - | - | 0.9% |
| Travel | $192,702 | $192,171 | $346 | $185 | 0.8% | |
| Other (as described) | ACTIVITY FEES | $168,077 | $168,077 | - | - | 0.7% |
| Information technology | $162,868 | $153,808 | $7,976 | $1,084 | 0.6% | |
| Other (as described) | IN-KIND EXPENSE | $143,605 | $143,305 | $100 | $200 | 0.6% |
| Interest | $127,122 | $108,966 | $15,521 | $2,635 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $85,263 | $62,350 | $5,878 | $17,035 | 0.3% |
| Pension plan contributions | $50,695 | $49,915 | $285 | $495 | 0.2% | |
| Fees: legal | $25,327 | - | $25,327 | - | 0.1% | |
| Fees: professional fundraisers | $24,975 | - | - | $24,975 | 0.1% | |
| Fees: investment management | $24,555 | - | $24,555 | - | 0.1% | |
| Conferences, conventions and meetings | $21,129 | $14,140 | $6,331 | $658 | 0.1% | |
| Advertising and promotion | $11,175 | - | $9,600 | $1,575 | 0.0% | |
| All other expenses | $6,287 | $3,316 | $2,971 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,982 | $183,496 | reported apart | |||
| Total | $25,279,637 | 100% |
2020 · Form 990 · $25,618,909 spent · pay $20,654,044 · grants $0 · events $34,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,559,837 | $15,557,350 | $791,964 | $210,523 | 64.6% | |
| Other employee benefits | $2,515,390 | $2,390,603 | $99,811 | $24,976 | 9.8% | |
| Payroll taxes | $1,156,618 | $1,067,497 | $74,214 | $14,907 | 4.5% | |
| Occupancy | $1,031,415 | $966,122 | $57,470 | $7,823 | 4.0% | |
| Office expenses | $861,810 | $572,529 | $279,365 | $9,916 | 3.4% | |
| Fees: other services | $801,252 | $553,499 | $242,133 | $5,620 | 3.1% | |
| Depreciation and depletion | $585,572 | $480,305 | $104,804 | $463 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $366,654 | - | $366,654 | - | 1.4% | |
| Insurance | $243,029 | $233,195 | $7,990 | $1,844 | 0.9% | |
| Other (as described) | IN-KIND EXPENSE | $219,617 | $202,509 | $428 | $16,680 | 0.9% |
| Royalties | $198,864 | $171,837 | $26,435 | $592 | 0.8% | |
| Other (as described) | DIETARY & NUTRITION | $179,607 | $179,607 | - | - | 0.7% |
| Interest | $169,421 | $116,694 | $50,443 | $2,284 | 0.7% | |
| Other (as described) | ACTIVITY FEES | $168,088 | $168,088 | - | - | 0.7% |
| Travel | $145,534 | $145,412 | $48 | $74 | 0.6% | |
| Information technology | $135,331 | $128,277 | $6,659 | $395 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $96,743 | $70,991 | $6,313 | $19,439 | 0.4% |
| Fees: accounting | $56,195 | - | $56,195 | - | 0.2% | |
| Pension plan contributions | $55,545 | $54,971 | - | $574 | 0.2% | |
| Fees: investment management | $21,220 | - | $21,220 | - | 0.1% | |
| Fees: professional fundraisers | $17,564 | - | - | $17,564 | 0.1% | |
| Fees: legal | $13,728 | - | $13,728 | - | 0.1% | |
| All other expenses | $12,432 | $4,099 | $8,329 | $4 | 0.0% | |
| Conferences, conventions and meetings | $3,912 | $3,862 | - | $50 | 0.0% | |
| Advertising and promotion | $3,531 | $83 | $3,448 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,161 | reported apart | |||
| Total | $25,618,909 | 100% |
2019 · Form 990 · $23,723,225 spent · pay $18,698,496 · grants $0 · events $59,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,178,409 | $14,127,387 | $826,246 | $224,776 | 64.0% | |
| Other employee benefits | $2,122,862 | $2,004,261 | $104,880 | $13,721 | 8.9% | |
| Payroll taxes | $1,125,067 | $1,035,251 | $72,886 | $16,930 | 4.7% | |
| Occupancy | $1,021,233 | $961,534 | $53,829 | $5,870 | 4.3% | |
| Office expenses | $804,581 | $575,373 | $215,293 | $13,915 | 3.4% | |
| Fees: other services | $795,504 | $595,608 | $189,730 | $10,166 | 3.4% | |
| Depreciation and depletion | $684,544 | $588,802 | $95,277 | $465 | 2.9% | |
| Insurance | $241,675 | $229,909 | $9,311 | $2,455 | 1.0% | |
| Travel | $240,822 | $239,766 | $622 | $434 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $225,488 | - | $225,488 | - | 1.0% | |
| Royalties | $186,740 | $163,632 | $21,412 | $1,696 | 0.8% | |
| Other (as described) | IN-KIND EXPENSE | $161,705 | $101,619 | $180 | $59,906 | 0.7% |
| Other (as described) | ACTIVITY FEES | $159,752 | $159,752 | - | - | 0.7% |
| Interest | $153,911 | $124,142 | $27,136 | $2,633 | 0.6% | |
| Other (as described) | DIETARY & NUTRITION | $141,452 | $141,452 | - | - | 0.6% |
| Information technology | $111,862 | $107,436 | $4,426 | - | 0.5% | |
| All other expenses | $107,445 | $3,574 | $103,871 | - | 0.5% | |
| Payments to affiliates | $91,618 | $63,606 | $9,550 | $18,462 | 0.4% | |
| Pension plan contributions | $46,670 | $46,160 | $194 | $316 | 0.2% | |
| Fees: accounting | $37,004 | - | $37,004 | - | 0.2% | |
| Fees: investment management | $25,731 | - | $25,731 | - | 0.1% | |
| Fees: legal | $20,432 | - | $20,432 | - | 0.1% | |
| Conferences, conventions and meetings | $20,024 | $13,424 | $6,470 | $130 | 0.1% | |
| Fees: professional fundraisers | $13,299 | - | - | $13,299 | 0.1% | |
| Advertising and promotion | $5,395 | $275 | $5,120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,696 | reported apart | |||
| Total | $23,723,225 | 100% |
2018 · Form 990 · $21,408,334 spent · pay $16,591,689 · grants $0 · events $282,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,979,999 | $12,794,714 | $906,522 | $278,763 | 65.3% | |
| Other employee benefits | $1,344,472 | $1,275,139 | $62,651 | $6,682 | 6.3% | |
| Payroll taxes | $1,039,795 | $939,512 | $79,686 | $20,597 | 4.9% | |
| Occupancy | $953,511 | $883,195 | $63,480 | $6,836 | 4.5% | |
| Office expenses | $745,795 | $497,160 | $237,017 | $11,618 | 3.5% | |
| Fees: other services | $728,601 | $602,820 | $125,781 | - | 3.4% | |
| Depreciation and depletion | $524,452 | $448,127 | $75,862 | $463 | 2.4% | |
| Travel | $272,624 | $271,407 | $654 | $563 | 1.3% | |
| Insurance | $251,827 | $238,457 | $10,870 | $2,500 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $227,423 | - | $227,423 | - | 1.1% | |
| Other (as described) | ACTIVITY FEES | $216,308 | $216,308 | - | - | 1.0% |
| Royalties | $200,354 | $155,199 | $25,342 | $19,813 | 0.9% | |
| Other (as described) | IN-KIND EXPENSE | $185,149 | $60,790 | $991 | $123,368 | 0.9% |
| Interest | $172,096 | $131,986 | $37,182 | $2,928 | 0.8% | |
| Other (as described) | DIETARY & NUTRITION | $146,705 | $146,705 | - | - | 0.7% |
| Information technology | $125,123 | $114,991 | $9,888 | $244 | 0.6% | |
| Payments to affiliates | $101,410 | $62,451 | $21,525 | $17,434 | 0.5% | |
| Fees: accounting | $68,500 | - | $68,500 | - | 0.3% | |
| Fees: professional fundraisers | $33,745 | - | - | $33,745 | 0.2% | |
| Fees: investment management | $25,110 | - | $25,110 | - | 0.1% | |
| Conferences, conventions and meetings | $22,372 | $17,091 | $4,920 | $361 | 0.1% | |
| Fees: legal | $19,962 | - | $19,962 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $18,993 | $8,167 | $6,051 | $4,775 | 0.1% |
| Advertising and promotion | $4,008 | - | $3,983 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $685,159 | $260,538 | reported apart | |||
| Total | $21,408,334 | 100% |
2017 · Form 990 · $22,930,692 spent · pay $17,873,135 · grants $0 · events $283,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,625,493 | $13,376,051 | $970,990 | $278,452 | 63.8% | |
| Other employee benefits | $1,943,191 | $1,806,875 | $118,035 | $18,281 | 8.5% | |
| Payroll taxes | $1,084,007 | $980,708 | $82,228 | $21,071 | 4.7% | |
| Fees: other services | $1,083,408 | $855,492 | $226,883 | $1,033 | 4.7% | |
| Occupancy | $880,509 | $816,470 | $56,857 | $7,182 | 3.8% | |
| Depreciation and depletion | $561,697 | $456,009 | $84,196 | $21,492 | 2.4% | |
| Office expenses | $554,693 | $331,001 | $204,652 | $19,040 | 2.4% | |
| Travel | $258,384 | $256,631 | $1,136 | $617 | 1.1% | |
| Insurance | $257,536 | $243,139 | $11,927 | $2,470 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $220,444 | - | $220,444 | - | 1.0% | |
| Other (as described) | IN-KIND EXPENSE | $206,869 | $93,391 | $8 | $113,470 | 0.9% |
| Other (as described) | ACTIVITY FEES | $202,700 | $202,444 | $256 | - | 0.9% |
| Royalties | $154,334 | $129,122 | $24,196 | $1,016 | 0.7% | |
| Other (as described) | DIETARY & NUTRITION | $153,184 | $153,184 | - | - | 0.7% |
| Interest | $139,317 | $110,828 | $25,778 | $2,711 | 0.6% | |
| Information technology | $131,444 | $124,434 | $6,751 | $259 | 0.6% | |
| All other expenses | $118,567 | $58,824 | $59,743 | - | 0.5% | |
| Other (as described) | TRAINING | $74,983 | $73,275 | $1,385 | $323 | 0.3% |
| Fees: accounting | $71,579 | - | $71,579 | - | 0.3% | |
| Payments to affiliates | $69,824 | $47,682 | $21,660 | $482 | 0.3% | |
| Fees: legal | $38,235 | - | $38,235 | - | 0.2% | |
| Fees: professional fundraisers | $32,370 | - | - | $32,370 | 0.1% | |
| Fees: investment management | $25,081 | - | $25,081 | - | 0.1% | |
| Advertising and promotion | $24,441 | $10,316 | $13,225 | $900 | 0.1% | |
| Conferences, conventions and meetings | $18,402 | $12,554 | $5,273 | $575 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,500 | $265,013 | reported apart | |||
| Total | $22,930,692 | 100% |
2016 · Form 990 · $22,430,457 spent · pay $17,499,540 · grants $0 · events $166,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,272,166 | $13,042,664 | $970,162 | $259,340 | 63.6% | |
| Other employee benefits | $1,914,935 | $1,778,785 | $126,980 | $9,170 | 8.5% | |
| Fees: other services | $1,074,792 | $919,585 | $141,829 | $13,378 | 4.8% | |
| Payroll taxes | $1,060,439 | $955,062 | $85,444 | $19,933 | 4.7% | |
| Occupancy | $654,508 | $596,317 | $49,807 | $8,384 | 2.9% | |
| Depreciation and depletion | $521,767 | $402,532 | $92,521 | $26,714 | 2.3% | |
| All other expenses | $441,742 | $345,086 | $95,274 | $1,382 | 2.0% | |
| Office expenses | $375,387 | $299,468 | $50,555 | $25,364 | 1.7% | |
| Other (as described) | ACTIVITY FEES | $290,812 | $282,480 | $8,332 | - | 1.3% |
| Travel | $289,283 | $288,245 | $600 | $438 | 1.3% | |
| Insurance | $269,396 | $253,122 | $13,410 | $2,864 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $252,000 | - | $252,000 | - | 1.1% | |
| Other (as described) | DIETARY & NUTRITION | $178,682 | $178,682 | - | - | 0.8% |
| Other (as described) | IN-KIND EXPENSE | $172,530 | $111,004 | $8,020 | $53,506 | 0.8% |
| Interest | $126,808 | $105,595 | $18,741 | $2,472 | 0.6% | |
| Information technology | $103,118 | $88,319 | $12,963 | $1,836 | 0.5% | |
| Other (as described) | TRAINING | $96,722 | $91,610 | $1,547 | $3,565 | 0.4% |
| Royalties | $94,710 | $73,447 | $20,324 | $939 | 0.4% | |
| Fees: accounting | $60,944 | - | $60,944 | - | 0.3% | |
| Payments to affiliates | $57,171 | $37,158 | $19,055 | $958 | 0.3% | |
| Fees: legal | $40,828 | $303 | $40,525 | - | 0.2% | |
| Fees: professional fundraisers | $40,367 | - | - | $40,367 | 0.2% | |
| Conferences, conventions and meetings | $21,025 | $14,883 | $5,540 | $602 | 0.1% | |
| Fees: investment management | $11,462 | - | $11,462 | - | 0.1% | |
| Advertising and promotion | $8,863 | $1,450 | $7,413 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,500 | $145,011 | reported apart | |||
| Total | $22,430,457 | 100% |
2015 · Form 990 · $21,373,321 spent · pay $16,300,404 · grants $0 · events $182,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,153,053 | $12,055,641 | $853,314 | $244,098 | 61.5% | |
| Other employee benefits | $1,943,657 | $1,809,568 | $119,229 | $14,860 | 9.1% | |
| Fees: other services | $1,357,379 | $1,071,077 | $210,089 | $76,213 | 6.4% | |
| Payroll taxes | $963,694 | $874,442 | $71,030 | $18,222 | 4.5% | |
| Occupancy | $703,146 | $623,996 | $70,003 | $9,147 | 3.3% | |
| All other expenses | $512,123 | $301,264 | $208,832 | $2,027 | 2.4% | |
| Depreciation and depletion | $468,151 | $359,541 | $84,641 | $23,969 | 2.2% | |
| Office expenses | $374,681 | $320,443 | $36,871 | $17,367 | 1.8% | |
| Travel | $298,032 | $296,009 | $881 | $1,142 | 1.4% | |
| Insurance | $292,427 | $273,441 | $15,799 | $3,187 | 1.4% | |
| Other (as described) | ACTIVITY FEES | $260,343 | $248,688 | $11,655 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $240,000 | - | $240,000 | - | 1.1% | |
| Other (as described) | DIETARY & NUTRITION | $183,224 | $183,224 | - | - | 0.9% |
| Interest | $150,646 | $127,240 | $20,818 | $2,588 | 0.7% | |
| Other (as described) | IN-KIND EXPENSE | $132,373 | $64,597 | $48 | $67,728 | 0.6% |
| Royalties | $98,447 | $40,341 | $56,262 | $1,844 | 0.5% | |
| Other (as described) | TRAINING | $89,770 | $87,409 | $1,430 | $931 | 0.4% |
| Information technology | $70,801 | $62,929 | $6,302 | $1,570 | 0.3% | |
| Payments to affiliates | $59,186 | $40,758 | $17,450 | $978 | 0.3% | |
| Fees: accounting | $49,767 | - | $49,767 | - | 0.2% | |
| Fees: professional fundraisers | $38,178 | - | - | $38,178 | 0.2% | |
| Conferences, conventions and meetings | $13,152 | $6,613 | $5,508 | $1,031 | 0.1% | |
| Advertising and promotion | $12,931 | $481 | $12,450 | - | 0.1% | |
| Fees: investment management | $8,755 | - | $8,755 | - | 0.0% | |
| Fees: legal | -$100,595 | $456 | -$101,051 | - | -0.5% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $169,062 | reported apart | |||
| Total | $21,373,321 | 100% |
2014 · Form 990 · $20,057,715 spent · pay $15,283,534 · grants $0 · events $189,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,497,087 | $11,309,000 | $992,289 | $195,798 | 62.3% | |
| Other employee benefits | $1,680,157 | $1,615,435 | $53,575 | $11,147 | 8.4% | |
| Fees: other services | $1,191,006 | $1,001,970 | $188,396 | $640 | 5.9% | |
| Payroll taxes | $914,705 | $819,856 | $80,141 | $14,708 | 4.6% | |
| Occupancy | $903,266 | $822,733 | $71,263 | $9,270 | 4.5% | |
| Depreciation and depletion | $454,758 | $349,254 | $82,220 | $23,284 | 2.3% | |
| Office expenses | $354,262 | $286,235 | $45,388 | $22,639 | 1.8% | |
| Travel | $315,469 | $314,313 | $654 | $502 | 1.6% | |
| Insurance | $264,460 | $234,153 | $25,030 | $5,277 | 1.3% | |
| Other (as described) | ACTIVITY FEES | $253,080 | $237,773 | $15,307 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $191,585 | - | $191,585 | - | 1.0% | |
| Other (as described) | DIETARY & NUTRITION | $170,220 | $170,220 | - | - | 0.8% |
| All other expenses | $147,532 | $46,582 | $99,454 | $1,496 | 0.7% | |
| Interest | $125,470 | $103,283 | $19,564 | $2,623 | 0.6% | |
| Fees: professional fundraisers | $105,951 | - | - | $105,951 | 0.5% | |
| Other (as described) | IN-KIND EXPENSE | $101,534 | $36,097 | - | $65,437 | 0.5% |
| Other (as described) | TRAINING | $94,482 | $92,695 | $1,274 | $513 | 0.5% |
| Information technology | $76,551 | $66,837 | $9,067 | $647 | 0.4% | |
| Fees: accounting | $61,875 | - | $61,875 | - | 0.3% | |
| Payments to affiliates | $52,735 | $33,935 | $18,487 | $313 | 0.3% | |
| Royalties | $48,203 | $25,587 | $19,363 | $3,253 | 0.2% | |
| Fees: legal | $19,841 | $1,445 | $18,396 | - | 0.1% | |
| Conferences, conventions and meetings | $17,751 | $8,859 | $8,162 | $730 | 0.1% | |
| Advertising and promotion | $7,919 | $1,700 | $6,219 | - | 0.0% | |
| Fees: investment management | $7,816 | - | $7,816 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $171,609 | reported apart | |||
| Total | $20,057,715 | 100% |
2013 · Form 990 · $18,056,688 spent · pay $13,242,278 · grants $0 · events $224,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,164,693 | $9,340,311 | $650,868 | $173,514 | 56.3% | |
| Other employee benefits | $1,552,063 | $1,436,021 | $100,189 | $15,853 | 8.6% | |
| Fees: other services | $1,177,080 | $852,842 | $172,045 | $152,193 | 6.5% | |
| Occupancy | $918,403 | $848,314 | $61,201 | $8,888 | 5.1% | |
| Payroll taxes | $790,427 | $700,715 | $76,716 | $12,996 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $735,095 | $245,700 | $489,395 | - | 4.1% | |
| Depreciation and depletion | $450,979 | $377,155 | $64,263 | $9,561 | 2.5% | |
| Office expenses | $349,946 | $300,905 | $41,060 | $7,981 | 1.9% | |
| Other (as described) | ACTIVITY FEES | $299,371 | $283,389 | $15,975 | $7 | 1.7% |
| Travel | $272,048 | $271,031 | $766 | $251 | 1.5% | |
| Insurance | $236,726 | $208,413 | $23,416 | $4,897 | 1.3% | |
| Other (as described) | DIETARY & NUTRITION | $161,856 | $161,856 | - | - | 0.9% |
| Information technology | $157,192 | $146,544 | $10,439 | $209 | 0.9% | |
| Interest | $156,842 | $132,992 | $21,208 | $2,642 | 0.9% | |
| All other expenses | $143,641 | $48,123 | $94,556 | $962 | 0.8% | |
| Other (as described) | IN-KIND EXPENSE | $123,234 | $58,341 | $1,660 | $63,233 | 0.7% |
| Fees: legal | $122,378 | $38 | $122,340 | - | 0.7% | |
| Other (as described) | TRAINING | $60,235 | $54,664 | $5,140 | $431 | 0.3% |
| Fees: accounting | $51,446 | - | $51,446 | - | 0.3% | |
| Payments to affiliates | $49,339 | $28,850 | $19,895 | $594 | 0.3% | |
| Royalties | $44,449 | $25,365 | $12,971 | $6,113 | 0.2% | |
| Conferences, conventions and meetings | $24,435 | $10,209 | $13,509 | $717 | 0.1% | |
| Advertising and promotion | $7,613 | $1,458 | $6,155 | - | 0.0% | |
| Fees: investment management | $7,197 | - | $7,197 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $200,229 | reported apart | |||
| Total | $18,056,688 | 100% |
2012 · Form 990 · $16,204,155 spent · pay $11,852,171 · grants $0 · events $86,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,037,781 | $7,924,137 | $996,526 | $117,118 | 55.8% | |
| Other employee benefits | $1,551,898 | $1,397,036 | $153,217 | $1,645 | 9.6% | |
| Fees: other services | $1,180,097 | $1,004,058 | $176,039 | - | 7.3% | |
| Occupancy | $751,484 | $686,328 | $56,401 | $8,755 | 4.6% | |
| Payroll taxes | $694,410 | $589,120 | $92,848 | $12,442 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $568,082 | $118,973 | $374,842 | $74,267 | 3.5% | |
| Depreciation and depletion | $392,926 | $329,272 | $55,324 | $8,330 | 2.4% | |
| All other expenses | $230,507 | $138,719 | $89,795 | $1,993 | 1.4% | |
| Travel | $226,011 | $223,053 | $2,305 | $653 | 1.4% | |
| Insurance | $219,079 | $190,953 | $23,626 | $4,500 | 1.4% | |
| Office expenses | $216,592 | $173,202 | $39,674 | $3,716 | 1.3% | |
| Other (as described) | IN-KIND EXPENSE | $202,117 | $68,250 | $8,480 | $125,387 | 1.2% |
| Interest | $168,083 | $143,663 | $21,698 | $2,722 | 1.0% | |
| Other (as described) | DIETARY & NUTRITION | $145,260 | $145,260 | - | - | 0.9% |
| Fees: legal | $144,140 | - | $144,140 | - | 0.9% | |
| Other (as described) | ACTIVITY FEES | $130,781 | $125,756 | $4,294 | $731 | 0.8% |
| Information technology | $95,203 | $65,650 | $28,383 | $1,170 | 0.6% | |
| Payments to affiliates | $54,500 | $31,289 | $23,211 | - | 0.3% | |
| Royalties | $54,144 | $13,930 | $39,816 | $398 | 0.3% | |
| Fees: accounting | $43,761 | - | $43,761 | - | 0.3% | |
| Other (as described) | RECREATION | $41,162 | $41,162 | - | - | 0.3% |
| Fees: professional fundraisers | $35,935 | - | - | $35,935 | 0.2% | |
| Advertising and promotion | $10,732 | $250 | $10,482 | - | 0.1% | |
| Conferences, conventions and meetings | $9,470 | $2,828 | $6,461 | $181 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $77,093 | reported apart | |||
| Total | $16,204,155 | 100% |
2011 · Form 990 · $18,235,851 spent · pay $13,285,019 · grants $0 · events $107,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,067,315 | $8,992,517 | $971,045 | $103,753 | 55.2% | |
| Other employee benefits | $1,680,365 | $1,538,463 | $133,720 | $8,182 | 9.2% | |
| Fees: other services | $1,469,443 | $1,169,964 | $299,479 | - | 8.1% | |
| Occupancy | $800,085 | $735,594 | $54,867 | $9,624 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $787,897 | $132,551 | $510,715 | $144,631 | 4.3% | |
| Payroll taxes | $749,442 | $647,684 | $84,793 | $16,965 | 4.1% | |
| All other expenses | $412,851 | $301,054 | $108,301 | $3,496 | 2.3% | |
| Depreciation and depletion | $353,041 | $294,013 | $52,190 | $6,838 | 1.9% | |
| Office expenses | $281,370 | $222,413 | $53,028 | $5,929 | 1.5% | |
| Travel | $258,542 | $251,983 | $6,448 | $111 | 1.4% | |
| Other (as described) | IN-KIND EXPENSE | $220,799 | $142,108 | -$2,409 | $81,100 | 1.2% |
| Insurance | $194,187 | $167,681 | $21,881 | $4,625 | 1.1% | |
| Information technology | $185,204 | $116,837 | $67,200 | $1,167 | 1.0% | |
| Other (as described) | DIETARY & NUTRITION | $165,544 | $165,544 | $0 | $0 | 0.9% |
| Interest | $163,148 | $138,250 | $20,735 | $4,163 | 0.9% | |
| Other (as described) | ACTIVITY FEES | $154,254 | $154,222 | $27 | $5 | 0.8% |
| Fees: legal | $100,818 | - | $100,818 | - | 0.6% | |
| Fees: accounting | $71,294 | - | $71,294 | - | 0.4% | |
| Royalties | $53,887 | $21,242 | $32,583 | $62 | 0.3% | |
| Other (as described) | RECREATION | $45,723 | $42,226 | $3,497 | $0 | 0.3% |
| Conferences, conventions and meetings | $10,886 | $6,964 | $3,682 | $240 | 0.1% | |
| Advertising and promotion | $9,756 | $137 | $9,619 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $96,864 | reported apart | |||
| Total | $18,235,851 | 100% |
2010 · Form 990 · $17,207,450 spent · pay $12,468,924 · grants $0 · events $126,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,759,917 | $8,823,068 | $817,961 | $118,888 | 56.7% | |
| Fees: other services | $1,422,751 | $1,227,540 | $177,094 | $18,117 | 8.3% | |
| Other employee benefits | $1,396,137 | $1,246,417 | $127,292 | $22,428 | 8.1% | |
| Payroll taxes | $737,769 | $642,741 | $78,311 | $16,717 | 4.3% | |
| Occupancy | $681,490 | $633,249 | $40,601 | $7,640 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $575,101 | $6,346 | $452,885 | $115,870 | 3.3% | |
| All other expenses | $306,196 | $216,777 | $82,652 | $6,767 | 1.8% | |
| Depreciation and depletion | $303,937 | $231,916 | $66,295 | $5,726 | 1.8% | |
| Office expenses | $289,654 | $228,454 | $56,929 | $4,271 | 1.7% | |
| Other (as described) | IN-KIND EXPENSE | $252,537 | $131,830 | $7,486 | $113,221 | 1.5% |
| Travel | $202,645 | $199,868 | $2,674 | $103 | 1.2% | |
| Information technology | $193,360 | $155,094 | $36,886 | $1,380 | 1.1% | |
| Insurance | $180,526 | $157,519 | $19,275 | $3,732 | 1.0% | |
| Other (as described) | DIETARY & NUTRITION | $173,918 | $173,918 | - | - | 1.0% |
| Interest | $173,109 | $141,799 | $26,126 | $5,184 | 1.0% | |
| Fees: legal | $154,945 | $2,564 | $152,381 | - | 0.9% | |
| Other (as described) | ACTIVITY FEES | $121,256 | $121,201 | $55 | - | 0.7% |
| Other (as described) | TRAINING | $67,127 | $62,297 | $367 | $4,463 | 0.4% |
| Fees: accounting | $65,167 | - | $65,167 | - | 0.4% | |
| Royalties | $53,375 | $25,331 | $24,369 | $3,675 | 0.3% | |
| Other (as described) | RECREATION | $39,528 | $39,528 | - | - | 0.2% |
| Payments to affiliates | $30,607 | $18,324 | $11,657 | $626 | 0.2% | |
| Conferences, conventions and meetings | $16,857 | $4,506 | $11,998 | $353 | 0.1% | |
| Advertising and promotion | $9,541 | $1,365 | $8,176 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $110,012 | reported apart | |||
| Total | $17,207,450 | 100% |
2009 · Form 990 · $17,776,187 spent · pay $12,746,986 · grants $1,417,752 · events $110,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,073,688 | $9,221,760 | $690,893 | $161,035 | 56.7% | |
| Other employee benefits | $1,626,656 | $1,381,019 | $229,450 | $16,187 | 9.2% | |
| Grants to US individuals | $1,417,752 | $1,417,752 | - | - | 8.0% | |
| Fees: other services | $747,810 | $446,509 | $261,654 | $39,647 | 4.2% | |
| Payroll taxes | $747,246 | $634,407 | $105,403 | $7,436 | 4.2% | |
| Other (as described) | Repairs and maintenance | $519,725 | $441,565 | $74,418 | $3,742 | 2.9% |
| Occupancy | $356,826 | $320,322 | $33,714 | $2,790 | 2.0% | |
| Other (as described) | In-kind expenses | $309,163 | $89,977 | $25,075 | $194,111 | 1.7% |
| Pay: officers, directors, trustees, key employees | $299,396 | - | $299,396 | - | 1.7% | |
| Depreciation and depletion | $284,376 | $230,344 | $48,344 | $5,688 | 1.6% | |
| Office expenses | $269,887 | $192,857 | $74,763 | $2,267 | 1.5% | |
| Interest | $190,674 | $154,446 | $32,415 | $3,813 | 1.1% | |
| Insurance | $189,357 | $169,261 | $16,899 | $3,197 | 1.1% | |
| All other expenses | $172,658 | $115,299 | $52,116 | $5,243 | 1.0% | |
| Other (as described) | Other | $164,524 | $95,368 | $66,238 | $2,918 | 0.9% |
| Travel | $148,916 | $147,008 | $1,803 | $105 | 0.8% | |
| Fees: legal | $88,798 | - | $88,798 | - | 0.5% | |
| Other (as described) | Training | $73,057 | $68,036 | $5,021 | - | 0.4% |
| Other (as described) | Equipment and auto leas | $61,178 | $53,655 | $6,848 | $675 | 0.3% |
| Fees: accounting | $34,500 | - | $34,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $110,741 | reported apart | |||
| Total | $17,776,187 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 0 live.
- San Diego Center for Children 1 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| EMPOWERED FAMILIES | 87634816 | 2017-10-05 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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