BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR
Cite this
Plain text BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/boys-and-girls-clubs-of-the-los-angeles-harbor-951661682. Retrieved 2026-10-25.
APA furp.org. (n.d.). BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/boys-and-girls-clubs-of-the-los-angeles-harbor-951661682
MLA “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR.” furp.org, tax years 2010–2024, https://furp.org/org/boys-and-girls-clubs-of-the-los-angeles-harbor-951661682. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.1M · expenses $18.1M · assets $28.8M
- Also known as
- OF THE LOS ANGELES HARBOR
- EIN
- 95-1661682
- Address
- 1200 S CABRILLO AVE, SAN PEDRO, CA 90731-4011
- Website
- WWW.BGCLAHARBOR.ORG
- NTEE code
- O23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1941 (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
THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Brad Lane | CHIEF FINANCIAL OFFICER | 2018-2024 | $191,467 | $1,032,208 | 1 |
| Bryan Jebo | CHIEF OPERATING OFFICER | 2019-2024 | $152,935 | $642,273 | 1 |
| Mike Lansing 0701 To 1231 | CHIEF EXECUTIVE OFFICER | 2024 | $251,583 | $251,583 | 1 |
| Pete Settelmayer | CHIEF EXECUTIVE OFFICER | 2024 | $135,000 | $135,000 | 1 |
| Sergio Carrillo | CHIEF DEVELOPMENT OFFICER | 2010-2024 | $79,167 | $79,167 | 1 |
| Mike Lansing (former) | CHIEF EXECUTIVE OFFICER | 2010-2023 | $220,638 | $2,167,843 | 1 |
| Charmian Hauck (former) | FORMER CONTROLLER/CFO | 2013-2018 | $104,280 | $580,208 | 1 |
| Derald Sidler (former) | DIR. OF DEVELOP | 2010-2015 | $90,000 | $579,188 | 3 |
| Charmian Antkiewicz (former) | CONTROLLER/CFO | 2010-2012 | $98,000 | $337,995 | 1 |
| Tony Tripp (former) | Chief Development Officer | 2019-2022 | $122,658 | $250,130 | 2 |
| Kathleen Buczko (former) | FORMER CHIEF DEVELOPMENT OFFICER | 2015-2018 | $40,111 | $233,272 | 1 |
Officers and directors, no compensation reported
75 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 |
|---|---|---|---|---|---|
| Raime Quick | PRESIDENT | 2010-2024 | 5 | $0 reported | 1 |
| Catherine Cocke | FIRST VICE PRESIDENT, DEVELOPMENT | 2012-2024 | 5 | $0 reported | 1 |
| Steve Lopes | SECOND VICE PRESIDENT, DEVELOPMENT | 2014-2024 | 5 | $0 reported | 1 |
| Gary Bettis | DIRECTOR | 2010-2024 | 5 | $0 reported | 2 |
| Jeff Moses | THIRD VICE PRESIDENT, BOARD GOV. | 2018-2024 | 5 | $0 reported | 2 |
| Anthony Luna | SECRETARY | 2020-2024 | 5 | $0 reported | 2 |
| Michael Depasquale | FINANCE OFFICER | 2013-2024 | 5 | $0 reported | 1 |
| Joseph N Mirkovich | LEGAL ADVISOR | 2010-2024 | 5 | $0 reported | 2 |
| John Howland | DIRECTOR | 2018-2024 | 2 | $0 reported | 3 |
| Jarrod Koch | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Melissa Alvarado | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Jennifer Prindle | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| James Brown | DIRECTOR | 2022-2024 | 2 | $0 reported | 3 |
| Joseph Brajevich | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Juanita Navarro | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Kenton Pope | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Marc Meyers | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mark Waronek | DIRECTOR | 2018-2024 | 2 | $0 reported | 3 |
| Paul Escala | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rosa Pesenti | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Wyatt Wilson | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Yvonne Bogdanovich | DIRECTOR | 2010-2024 | 2 | $0 reported | 2 |
| Moises Figueroa | DIRECTOR | 2020-2024 | 2 | $0 reported | 3 |
| Vera Jiminez | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Pat Wilson | DIRECTOR | 2022-2024 | 2 | $0 reported | 3 |
| Peter Gravett | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Lee Williams | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Henry Barzotti | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mike Concannon | SECOND VICE PRESIDENT, FACILITIES | 2023-2024 | 5 | $0 reported | 1 |
| Yalda Noorzai | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Gary Herrera | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| John Petersen | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Joseph Vinhaus | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Linna Hanson Left 012025 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Linna Hanson (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Joseph Vinhais (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Suzy Zimmerman (former) | Director | 2010-2022 | 2 | $0 reported | 4 |
| Mary Ann Walker (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Mark Meyers (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Gwen Butterfield (former) | Director | 2010-2022 | 2 | $0 reported | 2 |
| Juliana Moreno (former) | FIRST VICE PRESIDENT, DEVELOPMENT | 2020-2021 | 5 | $0 reported | 1 |
| Chris Marine (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| John Vidovich (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 2 |
| John Kostrencich (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 2 |
| Dennis Lane (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 2 |
| James Artiano (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Matt Sheriff (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Paulyn Beyan (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 2 |
| Steve Faichney (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 5 |
| Patrick Wilson (former) | PRESIDENT | 2014-2018 | 2 | $0 reported | 4 |
| Robert Foster (former) | TRUSTEE | 2013-2018 | 2 | $0 reported | 1 |
| Mike Lebovitz (former) | TRUSTEE | 2013-2018 | 2 | $0 reported | 1 |
| Jayme Wilson (former) | TRUSTEE | 2010-2018 | 2 | $0 reported | 4 |
| Frank Suryan (former) | TRUSTEE | 2013-2018 | 2 | $0 reported | 1 |
| Jonathan Marselis (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Laurel Ulrich (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Rick Pielago (former) | DIRECTOR | 2010-2018 | 2 | $0 reported | 2 |
| Chris Farnsworth (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mark Mcconico (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Tamara Powers (former) | PRESIDENT | 2010-2015 | 10 | $0 reported | 1 |
| Alan Goldstein (former) | BOARD FINANCIAL OFFICER | 2013-2014 | 2 | $0 reported | 1 |
| Andres Jiminez (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Edward Alvardo (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Joseph W Rich (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Kirstin Ericson (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Wilson Patrick (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| John Ek (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 1 |
| Betsy Brien (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 4 |
| Anthony Santich (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 3 |
| Mitch Harmatz (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michael Lebovitz (former) | Past President | 2010 | 2 | $0 reported | 1 |
| Joe Buscaino (former) | Director | 2010 | 2 | $0 reported | 1 |
| Edward Alvarado (former) | Director | 2010 | 2 | $0 reported | 1 |
| David Payne (former) | Director | 2010 | 2 | $0 reported | 1 |
| Besty Brien (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 39 people listed · 5 paid, $810K · 412 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING 0701 TO 1231 | CHIEF EXECUTIVE OFFICER | 40 | $243,968 | $0 | $7,615 | $251,583 | 1 |
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40 | $182,000 | $0 | $9,467 | $191,467 | 1 |
| BRYAN JEBO | CHIEF OPERATING OFFICER | 40 | $145,500 | $0 | $7,435 | $152,935 | 1 |
| PETE SETTELMAYER | CHIEF EXECUTIVE OFFICER | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| SERGIO CARRILLO | CHIEF DEVELOPMENT OFFICER | 40 | $79,167 | $0 | $0 | $79,167 | 1 |
| RAIME QUICK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | FIRST VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOPES | SECOND VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONCANNON | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. | 5 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY LUNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| GARY BETTIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MEYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL ESCALA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOISES FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERA JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER GRAVETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY BARZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HERRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YALDA NOORZAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VINHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNA HANSON LEFT 012025 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 3 paid, $524K · 387 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | CHIEF EXECUTIVE OFFICER | 40 | $210,131 | $0 | $10,507 | $220,638 | 1 |
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40 | $159,858 | $0 | $7,993 | $167,851 | 1 |
| BRYAN JEBO | CHIEF OPERATING OFFICER | 40 | $128,862 | $0 | $6,443 | $135,305 | 1 |
| SERGIO CARRILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RAIME QUICK | PRESIDENT - ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | FIRST VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOPES | SECOND VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. | 5 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY LUNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MEYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL ESCALA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOISES FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERA JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER GRAVETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY BARZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONCANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNA HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YALDA NOORZAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VINHAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 35 people listed · 4 paid, $656K · 359 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Lansing | Chief Executive Officer | 40 | $230,613 | $0 | $11,531 | $242,144 | 1 |
| Brad Lane | Chief Financial Officer | 40 | $153,753 | $0 | $7,688 | $161,441 | 1 |
| Bryan Jebo | Chief Operating Officer | 40 | $123,425 | $0 | $6,171 | $129,596 | 1 |
| Tony Tripp | Chief Development Officer | 40 | $116,817 | $0 | $5,841 | $122,658 | 2 |
| Paul Escala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Alvarado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Depasquale | Finance Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Moises Figueroa | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Pat Wilson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Raime Quick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Gravett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Meyers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosa Pesenti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sergio Carrillo | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Lopes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Zimmerman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Vera Jiminez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wyatt Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenton Pope | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Waronek | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Catherine Cocke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bettis | Second Vice President, Fac | 5 | $0 | $0 | $0 | $0 | 2 |
| Gwen E Butterfield | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Brown | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Williams | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Moses | Third Vice President, Boar | 5 | $0 | $0 | $0 | $0 | 2 |
| Jarrod Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Howland | First Vice President, Deve | 5 | $0 | $0 | $0 | $0 | 3 |
| Joseph Brajevich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph N Mirkovich | Legal Advisor | 5 | $0 | $0 | $0 | $0 | 2 |
| Juanita Navarro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Prindle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Bogdanovich | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anthony Luna | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 35 people listed · 4 paid, $576K · 321 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | CHIEF EXECUTIVE OFFICER | 40 | $167,137 | $0 | $0 | $167,137 | 1 |
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40 | $161,366 | $0 | $0 | $161,366 | 1 |
| BRYAN JEBO | CHIEF OPERATING OFFICER | 40 | $128,483 | $0 | $0 | $128,483 | 1 |
| TONY TRIPP | CHIEF DEVELOPMENT OFFICER | 40 | $119,021 | $0 | $0 | $119,021 | 2 |
| SERGIO CARRILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MORENO | FIRST VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOWLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MEYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL ESCALA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOISES FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERA JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER GRAVETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 33 people listed · 2 paid, $319K · 315 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40 | $166,083 | $0 | $0 | $166,083 | 1 |
| MIKE LANSING | CHIEF EXECUTIVE OFFICER | 40 | $152,879 | $0 | $0 | $152,879 | 1 |
| SERGIO CARRILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| MELISSA ALVARADO | THIRD VICE PRESIDENT, BOARD GOV. | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAIME QUICK | HUMAN RESOURCES OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOWLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MEYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOISES FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERA JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIANA MORENO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 35 people listed · 4 paid, $375K · 342 employees · 417 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | CHIEF EXECUTIVE OFFICER | 40 | $146,783 | $0 | $0 | $146,783 | 1 |
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40 | $123,800 | $0 | $0 | $123,800 | 1 |
| BRYAN JEBO | CHIEF OPERATING OFFICER | 40 | $95,954 | $0 | $0 | $95,954 | 1 |
| TONY TRIPP | CHIEF DEVELOPMENT OFFICER | 40 | $8,451 | $0 | $0 | $8,451 | 2 |
| SERGIO CARRILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| MELISSA ALVARADO | THIRD VICE PRESIDENT, BOARD GOV. | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAIME QUICK | HUMAN RESOURCES OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOWLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MEYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT SHERIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULYN BEYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAICHNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 43 people listed · 4 paid, $341K · 242 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $135,948 | $0 | $0 | $135,948 | 1 |
| CHARMIAN HAUCK | FORMER CONTROLLER/CFO | 40 | $104,280 | $0 | $0 | $104,280 | 1 |
| BRAD LANE | INTERIM CFO | 40 | $60,200 | $0 | $0 | $60,200 | 1 |
| KATHLEEN BUCZKO | FORMER CHIEF DEVELOPMENT OFFICER | 40 | $40,111 | $0 | $0 | $40,111 | 1 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WARONEK | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 3 |
| MARK MEYERS | DIRECTOR | 11 | $0 | $0 | $0 | $0 | 1 |
| KENTON POPE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NAVARRO | DIRECTOR | 9 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAJEVICH | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDOVICH | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
| JOHN KOSTRENCICH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER PRINDLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOSES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ULRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SHERIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULYN BEYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK J PIELAGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAICHNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| SERGIO CARRILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FAC | 5 | $0 | $0 | $0 | $0 | 2 |
| MELISSA ALVARADO | THIRD VICE PRESIDENT, BOAR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | HUMAN RESOURCES OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN WALKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 36 people listed · 3 paid, $340K · 197 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $137,000 | $0 | $0 | $137,000 | 1 |
| CHARMIAN HAUCK | CONTROLLER/CFO | 40 | $102,416 | $0 | $0 | $102,416 | 1 |
| KATHLEEN BUCZKO | CHIEF DEVELOPMENT OFFICER | 40 | $100,147 | $0 | $0 | $100,147 | 1 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | THIRD VICE PRESIDENT, BOARD GOV. | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| RAIME QUICK | HUMAN RESOURCES OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK J PIELAGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSA PESENTI | FIRST VICE PRESIDENT, DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAICHNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT SHERIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ULRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 3 paid, $316K · 213 employees · 431 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $128,032 | $0 | $0 | $128,032 | 1 |
| CHARMIAN HAUCK | CONTROLLER/CFO | 40 | $95,239 | $0 | $0 | $95,239 | 1 |
| KATHLEEN BUCZKO | CHIEF DEVELOPMENT OFFICER | 40 | $93,014 | $0 | $0 | $93,014 | 1 |
| CATHERINE COCKE | FINANCE OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VP FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | THIRD VP, BOARD GOV. | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| RAIME QUICK | HUMAN RESOURCES OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK J PIELAGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | FIRST VP, DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAICHNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAUREL ULRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SHERIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 36 people listed · 3 paid, $315K · 231 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $132,662 | $0 | $0 | $132,662 | 1 |
| CHARMIAN HAUCK | CONTROLLER/CFO | 40 | $91,963 | $0 | $0 | $91,963 | 1 |
| DERALD SIDLER | DIR. OF DEVELOP | 40 | $90,000 | $0 | $0 | $90,000 | 3 |
| CATHERINE COCKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FARNSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILTIES CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARTIANO | DIRECTOR, AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | DIRECTOR, LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCONICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPASQUALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RAIME QUICK | DIRECTOR, HUMAN RESOURCES | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK J PIELAGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | FIRST VICE PRESIDENT, DEVE | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAICHNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | THIRD VICE PRESIDENT, BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| TAMARA POWERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BOGDANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BUCZKO | CHIEF DEVELOPMENT OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 35 people listed · 3 paid, $315K · 248 employees · 386 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $132,662 | $0 | $0 | $132,662 | 1 |
| CHARMIAN HAUCK | CONTROLLER/CFO | 40 | $91,963 | $0 | $0 | $91,963 | 1 |
| DERALD SIDLER | DIR. OF DEVELOP | 40 | $90,000 | $0 | $0 | $90,000 | 3 |
| YVONNE BOGDANOVICH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK J PIELAGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAICHNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| GARY BETTIS | SECOND VICE PRESIDENT, FAC | 5 | $0 | $0 | $0 | $0 | 2 |
| TAMARA POWERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | HUMAN RESOURCES | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAJEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENTON POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FARNSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | THIRD VICE PRESIDENT, BOARD GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL DEPASQUALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSTEIN | BOARD FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | FIRST VICE PRESIDENT, DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PRINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2013 · 35 people listed · 3 paid, $312K · 279 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $125,005 | $0 | $0 | $125,005 | 1 |
| CHARMIAN HAUCK | CONTROLLER/CFO | 40 | $94,347 | $0 | $0 | $94,347 | 1 |
| DERALD SIDLER | DIR. OF DEVELOP | 40 | $92,950 | $0 | $0 | $92,950 | 3 |
| YVONNE BOGDANOVICH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK J PIELAGO | BOARD FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAICHNEY | THIRD VICE PRESIDENT, BOAR | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY BETTIS | SECOND VICE PRESIDENT, FAC | 5 | $0 | $0 | $0 | $0 | 2 |
| TAMARA POWERS | FIRST VICE PRESIDENT, DEVE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | HUMAN RESOURCES | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALVARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENTON R POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTIN ERICSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL DEPASQUALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARSELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA PESENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILSON PATRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN EK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEBOVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SURYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 25 people listed · 3 paid, $313K · 219 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| CHARMIAN ANTKIEWICZ | CONTROLLER/CFO | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| DERALD SIDLER | DIR. OF DEVELOP | 40 | $90,000 | $0 | $0 | $90,000 | 3 |
| YVONNE BOGDANOVICH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK J PIELAGO | BOARD FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAICHNEY | THIRD VICE PRESIDENT, BOARD GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY BETTIS | SECOND VICE PRESIDENT, FAC | 5 | $0 | $0 | $0 | $0 | 2 |
| TAMARA POWERS | FIRST VICE PRESIDENT, DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | HUMAN RESOURCES | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALVARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENTON R POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTIN ERICSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WYATT WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 26 people listed · 3 paid, $392K · 273 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LANSING | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $33,745 | $158,745 | 1 |
| CHARMIAN ANTKIEWICZ | CONTROLLER/CFO | 40 | $93,590 | $0 | $29,470 | $123,060 | 1 |
| DERALD SIDLER | DIR. OF DEVELOP | 40 | $86,833 | $0 | $23,817 | $110,650 | 3 |
| YVONNE BOGDANOVICH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK J PIELAGO | DIRECTOR/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAICHNEY | FIRST VICE PRESIDENT, DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES | 5 | $0 | $0 | $0 | $0 | 2 |
| TAMARA POWERS | DIRECTOR/THIRD VICE PRESIDENT, BOARD GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ALVARADO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH N MIRKOVICH | DIRECTOR/LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAIME QUICK | DIRECTOR/LEGAL ADVISOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALVARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARTIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GWEN E BUTTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO CARRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN EK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH HARMATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOSTRENCICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENTON R POPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SANTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN VIDOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAYME WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUZY ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 29 people listed · 3 paid, $386K · 197 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Lansing | Executive Direc | 40 | $127,404 | $0 | $35,804 | $163,208 | 1 |
| Charmian Antkiewicz | CFO | 40 | $91,395 | $0 | $25,540 | $116,935 | 1 |
| Derald Sidler | Dir. of Develop | 40 | $84,475 | $0 | $21,113 | $105,588 | 3 |
| Yvonne Bogdanovich | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Tamara Powers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Zimmerman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Steve Faichney | Vice President | 5 | $0 | $0 | $0 | $0 | 5 |
| Sergio Carrillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Pielago | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Raime Quick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Harmatz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Lebovitz | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Alvarado | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenton Pope | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph W Rich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mirkovich | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| John Vidovich | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Kostrencich | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Ek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Buscaino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayme Wilson | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| James Artiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Butterfield | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Bettis | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Edward Alvarado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lane | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Besty Brien | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Santich | Director | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| DYNAMIC EDUCATION | SAN PEDRO, CA | VOCATIONAL TRAINING TO YOUNG ADULTS | $153,500 |
2023 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| WYNN BUILDERS INC | LOS ANEGELS, CA | CONSTRUCTION | $122,267 |
2020 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROJECT 1 MANAGEMENT LLC | HUNTINGTON BEACH, CA | CONSTRUCTION | $114,803 |
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 |
|---|---|---|---|
| 2023 | $1,000,000 | $0 | 1 |
| 2022 | $500,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2009 | $238,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR - PATHWAYS TO SUCCESS INITIATIVE - EDUCATIONAL & ENRICHMENT PROGRAMS TO PROMOTE POST-SECONDARY SUCCESS | $1,000,000 |
| 2022 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBORPATHWAYS TO SUCCESS – COLLEGE BOUND IN WILMINGTON CALIFORNIA | $500,000 |
| 2009 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | FIE EARMARK GRANT AWARDS | $238,000 |
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 | ||||||||
| $16,089,329 | $18,089,301 | $28,813,850 | $26,484,238 | $15,242,944 | $191,501 | $929,094 | 412 | 247 |
| 2023 · Form 990 | ||||||||
| $17,847,515 | $16,833,568 | $29,738,946 | $28,087,601 | $17,197,883 | $194,102 | $384,530 | 387 | 241 |
| 2022 · Form 990 | ||||||||
| $19,725,684 | $15,172,470 | $28,138,713 | $26,358,670 | $19,150,640 | $274,081 | $373,600 | 359 | 224 |
| 2021 · Form 990 | ||||||||
| $17,076,559 | $11,364,142 | $23,727,859 | $21,456,156 | $16,623,431 | $218,736 | $576,007 | 321 | 237 |
| 2020 · Form 990 | ||||||||
| $12,295,618 | $10,233,220 | $18,206,785 | $16,082,928 | $12,032,298 | $0 | $532,495 | 315 | 187 |
| 2019 · Form 990 | ||||||||
| $9,428,326 | $10,121,388 | $15,917,836 | $13,133,671 | $8,905,591 | $178,654 | $374,988 | 342 | 417 |
| 2018 · Form 990 | ||||||||
| $9,275,707 | $8,453,513 | $14,878,416 | $13,728,136 | $8,586,186 | $248,637 | $399,694 | 242 | 492 |
| 2017 · Form 990 | ||||||||
| $7,697,962 | $7,653,999 | $13,826,801 | $12,739,571 | $7,051,394 | $165,741 | $339,563 | 197 | 475 |
| 2016 · Form 990 | ||||||||
| $8,316,984 | $6,838,036 | $13,956,327 | $12,515,135 | $7,295,556 | $194,784 | $316,284 | 213 | 431 |
| 2015 · Form 990 | ||||||||
| $7,034,931 | $7,147,469 | $12,857,363 | $10,879,974 | $6,357,612 | $298,745 | $343,417 | 231 | 397 |
| 2014 · Form 990 | ||||||||
| $7,010,440 | $6,951,547 | $12,763,719 | $11,010,969 | $6,441,652 | $254,895 | $322,115 | 248 | 386 |
| 2013 · Form 990 | ||||||||
| $7,387,212 | $5,689,490 | $12,035,533 | $10,938,939 | $6,938,213 | $159,085 | $379,975 | 279 | 465 |
| 2012 · Form 990 | ||||||||
| $6,083,116 | $5,757,762 | $10,450,916 | $9,132,207 | $5,754,413 | $169,206 | $313,000 | 219 | 150 |
| 2011 · Form 990 | ||||||||
| $4,652,568 | $5,885,215 | $10,059,696 | $8,758,951 | $4,310,613 | $153,363 | $392,455 | 273 | 150 |
| 2011 · Form 990 | ||||||||
| $4,652,568 | $6,247,860 | $10,059,696 | $8,758,951 | $4,310,613 | $153,363 | $392,455 | 273 | 150 |
| 2010 · Form 990 | ||||||||
| $6,469,173 | $5,279,805 | $11,360,488 | $9,986,406 | $6,090,203 | $195,270 | $385,731 | 197 | 216 |
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.
- SAN PEDRO CHAMBER OF COMMERCE San Pedro, CA · 4 people in common (Anthony Luna, James Brown, Lee Williams)
- South Bay Youth Clubs Inc Harbor City, CA · 3 people in common (Jeff Moses, John Howland, Mark Waronek)
- LOS ANGELES HARBOR COLLEGE FOUNDATION Wilmington, CA · 3 people in common (Mark Waronek, Moises Figueroa, Pat Wilson)
- PORTOLA KEYSTONE FOUNDATION INC Long Beach, CA · 3 people in common (Gary Bettis, Joseph N Mirkovich, Yvonne Bogdanovich)
- INTERNATIONAL TRADE EDUCATION PROGRAMS INC Long Beach, CA · 2 people in common (John Howland, Pat Wilson)
- SAN PEDRO PROPERTY OWNERS ALLIANCE San Pedro, CA · 1 person in common (James Brown)
Funders of this organization
82 grantors reported grants to this organization, $34,829,470 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 |
|---|---|---|---|---|---|---|---|---|
| WINDSONG TR | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR”, “BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR”, “Boys & Girls Clubs of the Los Angeles Harbor” | 2015, 2017-2022, 2024 | 8 | $6,100,000 | 2024 | $1,000,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $5,239,000 | 2024 | $19,500 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $4,810,625 | 2024 | $1,308,954 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2023 | 12 | $2,952,650 | 2023 | $171,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $1,967,500 | 2024 | $360,000 | show |
| MOLINA FAMILY FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $1,747,500 | 2022 | $1,394,040 | show |
| SMIDT FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR”, “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2021-2024 | 4 | $1,335,327 | 2024 | $479,990 | show |
| LOS ANGELES REGIONAL FOOD BANK | Public charity | Fuzzy filed as “BOYS & GIRLS CLUB OF THE LOS ANGELES HARBOR” | 2020-2022 | 3 | $975,811 | 2022 | $288,588 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017, 2020, 2025 | 5 | $888,650 | 2025 | $10,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2019-2020, 2022-2024 | 6 | $875,000 | 2024 | $225,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2014, 2018, 2023-2024 | 4 | $710,200 | 2024 | $200,000 | show |
| KENNETH T AND EILEEN L NORRIS FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2019-2024 | 6 | $665,000 | 2024 | $115,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2019, 2021, 2024 | 3 | $500,000 | 2024 | $150,000 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2021 | 8 | $477,791 | 2021 | $29,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $455,465 | 2024 | $27,450 | show |
| BOYS AND GIRLS CLUB OF SANTA MONICA INC | Public charity | Exact | 2022-2024 | 3 | $443,451 | 2024 | $258,115 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Boys and Girls Club of the Los Angeles Harbor”, “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2012, 2014, 2016, 2022 | 4 | $425,000 | 2022 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $385,287 | 2025 | $48,329 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2021-2024 | 4 | $372,736 | 2024 | $34,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2019 | 1 | $326,000 | 2019 | $326,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2019-2022 | 4 | $305,000 | 2022 | $20,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR”, “BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2015-2021, 2023-2024 | 9 | $221,000 | 2024 | $500 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2012, 2020-2021, 2023 | 4 | $220,457 | 2023 | $24,300 | show |
| PERENCHIO FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $185,950 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | CA | O23 | $9,033,660 | $8,052,476 | CHIEF EXECUTIVE OFFICER | $341,344 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF TRACY INC | CA | O23 | $10,521,475 | $9,436,018 | EXECUTIVE DI | $226,538 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF SAN FRANCISCO | CA | O23 | $26,230,313 | $23,829,403 | PRESIDENT | $440,248 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF HUNTINGTON VALLEY | CA | O23 | $12,615,090 | $11,250,320 | Chief Executive Officer | $183,708 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | CA | O23 | $14,606,778 | $17,163,667 | CEO | $202,418 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC | CA | O23 | $8,259,844 | $9,924,258 | CEO | $241,444 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF THE TWIN CITIES | MN | O23 | $8,639,893 | $11,887,279 | PRESIDENT/CEO | $314,596 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY | WA | O23 | $27,176,627 | $20,352,279 | EXECUTIVE DIRECTOR | $253,674 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | NE | O23 | $13,449,399 | $12,791,392 | PRESIDENT/CEO | $300,734 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | FL | O23 | $17,010,154 | $17,821,196 | CHIEF EXECUTIVE OFFICER | $345,961 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC | FL | O23 | $29,094,419 | $28,168,401 | PRESIDENT & CEO | $409,425 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY | TN | O23 | $15,638,309 | $14,405,527 | CEO | $310,693 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC | IN | O23 | $14,183,331 | $13,802,415 | PRES/CEO - F | $181,308 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC | FL | O23 | $28,387,934 | $29,824,211 | President | $320,703 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CHICAGO INC | IL | O23 | $16,768,495 | $19,679,532 | PRESIDENT & CEO (THRU OCT- | $344,608 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | NV | O23 | $12,090,502 | $12,862,402 | PRESIDENT/CE | $262,244 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NEW HAMPSHIRE INC | NH | O23 | $18,225,035 | $15,083,148 | EXECUTIVE DIRECTOR | $236,111 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES | WA | O23 | $13,636,028 | $12,489,798 | CHIEF EXECUTIVE OFFICER | $215,148 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | TX | O23 | $14,545,784 | $14,722,416 | President & CEO | $325,335 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF LYNN | MA | O23 | $9,733,729 | $3,186,935 | EXECUTIVE DI | $241,960 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | OH | O23 | $16,652,873 | $15,550,257 | CHIEF EXECUTIVE OFFICER | $321,546 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC | TX | O23 | $11,359,343 | $9,516,285 | CEO | $266,297 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | NJ | O23 | $8,886,594 | $9,766,036 | CHIEF EXECUTIVE OFFICER | $139,046 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | WA | O23 | $8,950,491 | $9,347,783 | PRESIDENT/CEO | $236,188 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF PHILADELPHIA INC | PA | O23 | $11,880,741 | $12,311,358 | PRESIDENT-CEO | $292,211 | Same NTEE code O23, revenue within 2x, similar mission |
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 · $18,089,301 spent · pay $12,196,318 · grants $0 · events $388,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,394,926 | $7,461,339 | $1,288,864 | $644,723 | 51.9% | |
| Other (as described) | PROGRAMS EXPENSE | $2,142,180 | $2,142,180 | $0 | $0 | 11.8% |
| Occupancy | $1,234,933 | $980,296 | $224,639 | $29,998 | 6.8% | |
| Payroll taxes | $1,078,866 | $797,573 | $216,882 | $64,411 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $929,094 | $737,875 | $127,460 | $63,759 | 5.1% | |
| Depreciation and depletion | $805,915 | $805,915 | - | - | 4.5% | |
| Other employee benefits | $793,432 | $622,855 | $125,399 | $45,178 | 4.4% | |
| Fees: other services | $389,133 | $303,636 | $85,346 | $151 | 2.2% | |
| Insurance | $278,455 | $243,218 | $32,605 | $2,632 | 1.5% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $243,316 | $30,916 | $188,020 | $24,380 | 1.3% |
| Other (as described) | SOFTWARE SUBSCRIPTIONS | $185,912 | $72,134 | $93,498 | $20,280 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $175,705 | $25,237 | $150,468 | $0 | 1.0% |
| Office expenses | $131,483 | $65,162 | $53,298 | $13,023 | 0.7% | |
| Conferences, conventions and meetings | $112,045 | $48,064 | $55,719 | $8,262 | 0.6% | |
| Fees: accounting | $104,000 | - | $104,000 | - | 0.6% | |
| Advertising and promotion | $54,568 | - | - | $54,568 | 0.3% | |
| Fees: investment management | $35,338 | - | $35,338 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $331,731 | $276,525 | reported apart | |||
| Total | $18,089,301 | 100% |
2023 · Form 990 · $16,833,568 spent · pay $10,687,747 · grants $0 · events $325,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,688,248 | $7,136,182 | $1,013,506 | $538,560 | 51.6% | |
| Other (as described) | PROGRAMS EXPENSE | $2,562,871 | $2,562,871 | - | - | 15.2% |
| Occupancy | $1,133,474 | $887,861 | $215,919 | $29,694 | 6.7% | |
| Payroll taxes | $960,681 | $729,638 | $173,718 | $57,325 | 5.7% | |
| Other employee benefits | $654,288 | $495,119 | $119,191 | $39,978 | 3.9% | |
| Depreciation and depletion | $621,494 | $621,494 | - | - | 3.7% | |
| Fees: other services | $510,234 | $156,168 | $223,098 | $130,968 | 3.0% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $446,115 | $49,582 | $374,934 | $21,599 | 2.7% |
| Pay: officers, directors, trustees, key employees | $384,530 | $315,838 | $44,856 | $23,836 | 2.3% | |
| Insurance | $234,510 | $206,395 | $28,115 | - | 1.4% | |
| Fees: accounting | $144,425 | - | $144,425 | - | 0.9% | |
| Other (as described) | SOFTWARE SUBSCRIPTIONS | $143,927 | $15,132 | $122,427 | $6,368 | 0.9% |
| Office expenses | $131,910 | $77,212 | $44,533 | $10,165 | 0.8% | |
| Conferences, conventions and meetings | $90,185 | $36,167 | $46,123 | $7,895 | 0.5% | |
| Advertising and promotion | $72,238 | - | - | $72,238 | 0.4% | |
| Fees: investment management | $33,133 | - | $33,133 | - | 0.2% | |
| All other expenses | $20,000 | - | - | $20,000 | 0.1% | |
| Fees: legal | $1,305 | - | $1,305 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $233,210 | $235,399 | reported apart | |||
| Total | $16,833,568 | 100% |
2022 · Form 990 · $15,172,470 spent · pay $9,771,718 · grants $0 · events $271,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,905,793 | $6,501,897 | $819,607 | $584,289 | 52.1% | |
| Other (as described) | Programs Expense | $2,706,130 | $2,683,149 | $9,679 | $13,302 | 17.8% |
| Occupancy | $1,009,682 | $841,933 | $138,590 | $29,159 | 6.7% | |
| Payroll taxes | $919,392 | $692,599 | $169,450 | $57,343 | 6.1% | |
| Other employee benefits | $572,933 | $408,026 | $109,185 | $55,722 | 3.8% | |
| Depreciation and depletion | $542,282 | $542,282 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $373,600 | $307,257 | $38,732 | $27,611 | 2.5% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $336,861 | $73,262 | $217,691 | $45,908 | 2.2% |
| Insurance | $191,531 | $167,224 | $24,307 | - | 1.3% | |
| Fees: other services | $182,143 | $31,430 | $84,713 | $66,000 | 1.2% | |
| Advertising and promotion | $86,299 | - | - | $86,299 | 0.6% | |
| All other expenses | $80,514 | - | - | $80,514 | 0.5% | |
| Office expenses | $75,149 | $47,677 | $18,394 | $9,078 | 0.5% | |
| Fees: accounting | $71,000 | - | $71,000 | - | 0.5% | |
| Interest | $47,139 | $47,139 | - | - | 0.3% | |
| Conferences, conventions and meetings | $43,919 | $21,461 | $13,903 | $8,555 | 0.3% | |
| Fees: investment management | $24,900 | - | $24,900 | - | 0.2% | |
| Fees: legal | $3,203 | - | $3,203 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $212,673 | $227,144 | reported apart | |||
| Total | $15,172,470 | 100% |
2021 · Form 990 · $11,364,142 spent · pay $7,196,484 · grants $0 · events $119,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,423,453 | $4,545,854 | $430,270 | $447,329 | 47.7% | |
| Other (as described) | PROGRAMS EXPENSE | $1,851,540 | $1,851,540 | - | - | 16.3% |
| Occupancy | $927,611 | $765,734 | $131,395 | $30,482 | 8.2% | |
| Payroll taxes | $714,046 | $534,479 | $127,800 | $51,767 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $576,007 | $482,800 | $45,698 | $47,509 | 5.1% | |
| Depreciation and depletion | $569,255 | $569,255 | - | - | 5.0% | |
| Other employee benefits | $482,978 | $339,663 | $91,502 | $51,813 | 4.3% | |
| Fees: other services | $199,214 | $11,295 | $121,919 | $66,000 | 1.8% | |
| Insurance | $171,206 | $149,222 | $21,984 | - | 1.5% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $168,232 | $32,073 | $122,005 | $14,154 | 1.5% |
| Advertising and promotion | $90,375 | $4,756 | $697 | $84,922 | 0.8% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.5% | |
| Office expenses | $49,414 | $22,691 | $15,717 | $11,006 | 0.4% | |
| All other expenses | $41,097 | $1,517 | $38,495 | $1,085 | 0.4% | |
| Interest | $15,849 | $15,849 | - | - | 0.1% | |
| Conferences, conventions and meetings | $15,495 | $1,906 | $13,221 | $368 | 0.1% | |
| Fees: legal | $8,370 | - | $8,370 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,446 | $103,827 | reported apart | |||
| Total | $11,364,142 | 100% |
2020 · Form 990 · $10,233,220 spent · pay $6,837,794 · grants $0 · events $138,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,138,683 | $4,344,680 | $386,750 | $407,253 | 50.2% | |
| Other (as described) | PROGRAMS EXPENSE | $1,385,567 | $1,385,567 | - | - | 13.5% |
| Occupancy | $758,743 | $618,982 | $117,776 | $21,985 | 7.4% | |
| Payroll taxes | $659,741 | $384,290 | $235,493 | $39,958 | 6.4% | |
| Depreciation and depletion | $537,434 | $537,434 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $532,495 | $450,216 | $40,077 | $42,202 | 5.2% | |
| Other employee benefits | $506,875 | $366,576 | $89,163 | $51,136 | 5.0% | |
| Fees: other services | $198,666 | $13,936 | $123,730 | $61,000 | 1.9% | |
| Insurance | $163,953 | $143,432 | $20,521 | - | 1.6% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $139,243 | $26,973 | $100,039 | $12,231 | 1.4% |
| Advertising and promotion | $66,110 | $766 | - | $65,344 | 0.6% | |
| Fees: accounting | $55,350 | - | $55,350 | - | 0.5% | |
| Office expenses | $52,468 | $18,633 | $19,813 | $14,022 | 0.5% | |
| All other expenses | $23,390 | $405 | $22,601 | $384 | 0.2% | |
| Interest | $10,831 | $10,831 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,671 | $3,200 | $312 | $159 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $201,161 | $134,930 | reported apart | |||
| Total | $10,233,220 | 100% |
2019 · Form 990 · $10,121,388 spent · pay $5,866,286 · grants $0 · events $97,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,569,160 | $3,942,206 | $259,494 | $367,460 | 45.1% | |
| Other (as described) | PROGRAMS EXPENSE | $2,061,568 | $2,061,568 | - | - | 20.4% |
| Occupancy | $607,490 | $479,208 | $104,733 | $23,549 | 6.0% | |
| Depreciation and depletion | $517,908 | $517,679 | $229 | - | 5.1% | |
| Payroll taxes | $485,964 | $373,946 | $83,029 | $28,989 | 4.8% | |
| Other employee benefits | $436,174 | $309,106 | $82,015 | $45,053 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $374,988 | $323,534 | $21,297 | $30,157 | 3.7% | |
| Fees: other services | $288,007 | $35,660 | $143,125 | $109,222 | 2.8% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $215,624 | $79,292 | $102,615 | $33,717 | 2.1% |
| All other expenses | $166,740 | $1,471 | $163,870 | $1,399 | 1.6% | |
| Insurance | $162,330 | $134,053 | $28,277 | - | 1.6% | |
| Advertising and promotion | $84,535 | $4,134 | $2,485 | $77,916 | 0.8% | |
| Fees: accounting | $53,700 | - | $53,700 | - | 0.5% | |
| Office expenses | $51,882 | $30,211 | $19,093 | $2,578 | 0.5% | |
| Conferences, conventions and meetings | $24,037 | $11,243 | $11,903 | $891 | 0.2% | |
| Interest | $21,281 | $21,281 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $211,890 | $73,828 | reported apart | |||
| Total | $10,121,388 | 100% |
2018 · Form 990 · $8,453,513 spent · pay $5,618,817 · grants $0 · events $287,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,282,171 | $3,611,207 | $300,977 | $369,987 | 50.7% | |
| Other (as described) | PROGRAMS EXPENSE | $977,274 | $977,274 | - | - | 11.6% |
| Occupancy | $494,777 | $434,309 | $36,641 | $23,827 | 5.9% | |
| Payroll taxes | $472,839 | $404,296 | $37,839 | $30,704 | 5.6% | |
| Depreciation and depletion | $470,609 | $446,297 | $22,285 | $2,027 | 5.6% | |
| Other employee benefits | $464,113 | $346,778 | $74,907 | $42,428 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $399,694 | $338,792 | $27,319 | $33,583 | 4.7% | |
| Fees: other services | $292,032 | $70,922 | $67,356 | $153,754 | 3.5% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $219,561 | $125,351 | $59,072 | $35,138 | 2.6% |
| Insurance | $143,235 | $125,456 | $17,779 | - | 1.7% | |
| Advertising and promotion | $53,544 | $2,248 | $2,665 | $48,631 | 0.6% | |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.6% | |
| Office expenses | $47,829 | $37,861 | $6,175 | $3,793 | 0.6% | |
| Interest | $47,547 | $47,547 | - | - | 0.6% | |
| Conferences, conventions and meetings | $20,733 | $15,332 | $4,141 | $1,260 | 0.2% | |
| All other expenses | $15,196 | $5,741 | $8,035 | $1,420 | 0.2% | |
| Fees: legal | $1,359 | - | $1,359 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $479,700 | $266,854 | reported apart | |||
| Total | $8,453,513 | 100% |
2017 · Form 990 · $7,653,999 spent · pay $4,762,701 · grants $0 · events $208,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,618,392 | $3,177,966 | $227,762 | $212,664 | 47.3% | |
| Other (as described) | PROGRAMS EXPENSE | $1,077,970 | $1,077,970 | - | - | 14.1% |
| Depreciation and depletion | $516,721 | $485,857 | $28,420 | $2,444 | 6.8% | |
| Occupancy | $379,311 | $324,719 | $34,594 | $19,998 | 5.0% | |
| Other employee benefits | $368,634 | $234,278 | $79,359 | $54,997 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $339,563 | $156,722 | $94,554 | $88,287 | 4.4% | |
| Payroll taxes | $288,573 | $241,474 | $24,357 | $22,742 | 3.8% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $218,217 | $65,926 | $94,938 | $57,353 | 2.9% |
| Other (as described) | OTHER FUNDRAISING | $199,791 | $21,735 | - | $178,056 | 2.6% |
| Office expenses | $160,698 | $122,394 | $27,936 | $10,368 | 2.1% | |
| Pension plan contributions | $147,539 | $80,693 | $44,298 | $22,548 | 1.9% | |
| Insurance | $143,684 | $129,906 | $6,889 | $6,889 | 1.9% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 0.7% | |
| Conferences, conventions and meetings | $46,450 | $12,689 | $31,087 | $2,674 | 0.6% | |
| Interest | $43,384 | $43,384 | - | - | 0.6% | |
| Fees: professional fundraisers | $24,900 | - | - | $24,900 | 0.3% | |
| Fees: investment management | $18,164 | - | $18,164 | - | 0.2% | |
| All other expenses | $12,008 | $5,892 | $6,116 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $379,796 | $161,807 | reported apart | |||
| Total | $7,653,999 | 100% |
2016 · Form 990 · $6,838,036 spent · pay $4,282,468 · grants $0 · events $215,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,209,287 | $2,695,658 | $269,783 | $243,846 | 46.9% | |
| Other (as described) | PROGRAMS EXPENSE | $1,004,622 | $1,004,622 | - | - | 14.7% |
| Depreciation and depletion | $475,723 | $431,279 | $39,763 | $4,681 | 7.0% | |
| Occupancy | $358,450 | $335,879 | $8,063 | $14,508 | 5.2% | |
| Other employee benefits | $353,282 | $218,045 | $89,809 | $45,428 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $316,284 | $265,664 | $26,588 | $24,032 | 4.6% | |
| Payroll taxes | $264,033 | $221,297 | $22,487 | $20,249 | 3.9% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $194,281 | $92,158 | $48,286 | $53,837 | 2.8% |
| Insurance | $153,471 | $138,851 | $7,310 | $7,310 | 2.2% | |
| Pension plan contributions | $139,582 | $88,698 | $30,933 | $19,951 | 2.0% | |
| Office expenses | $111,612 | $91,438 | $11,506 | $8,668 | 1.6% | |
| Other (as described) | OTHER FUNDRAISING | $67,160 | $14,640 | - | $52,520 | 1.0% |
| Interest | $46,323 | $46,323 | - | - | 0.7% | |
| Conferences, conventions and meetings | $44,191 | $9,202 | $23,303 | $11,686 | 0.6% | |
| Fees: accounting | $37,180 | - | $37,180 | - | 0.5% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 0.4% | |
| All other expenses | $20,670 | $19,606 | $1,064 | - | 0.3% | |
| Fees: investment management | $11,885 | - | $11,885 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $326,809 | $171,773 | reported apart | |||
| Total | $6,838,036 | 100% |
2015 · Form 990 · $7,147,469 spent · pay $4,505,272 · grants $0 · events $231,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,304,054 | $3,072,842 | $171,820 | $59,392 | 46.2% | |
| Other (as described) | PROGRAM SERVICES | $1,143,162 | $1,143,162 | - | - | 16.0% |
| Depreciation and depletion | $438,457 | $363,389 | $70,182 | $4,886 | 6.1% | |
| Occupancy | $414,417 | $387,574 | $5,269 | $21,574 | 5.8% | |
| Other employee benefits | $376,219 | $295,915 | $61,402 | $18,902 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $343,417 | $75,000 | $123,000 | $145,417 | 4.8% | |
| Payroll taxes | $272,718 | $235,335 | $22,282 | $15,101 | 3.8% | |
| Pension plan contributions | $208,864 | $111,117 | $18,610 | $79,137 | 2.9% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $208,340 | $98,205 | $94,063 | $16,072 | 2.9% |
| Insurance | $150,414 | $136,090 | $7,162 | $7,162 | 2.1% | |
| Fees: other services | $77,097 | $32,347 | - | $44,750 | 1.1% | |
| Conferences, conventions and meetings | $47,288 | $9,113 | $15,484 | $22,691 | 0.7% | |
| Office expenses | $39,951 | $13,816 | $13,049 | $13,086 | 0.6% | |
| Interest | $39,322 | $39,322 | - | - | 0.6% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 0.4% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.4% | |
| Fees: investment management | $12,029 | - | $12,029 | - | 0.2% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $9,599 | $7,229 | - | $2,370 | 0.1% |
| Advertising and promotion | $4,004 | - | $3,873 | $131 | 0.1% | |
| Other (as described) | OTHER MISCELLANEOUS | $117 | $117 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $329,346 | $184,135 | reported apart | |||
| Total | $7,147,469 | 100% |
2014 · Form 990 · $6,951,547 spent · pay $4,391,070 · grants $0 · events $248,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,290,237 | $3,000,326 | $192,653 | $97,258 | 47.3% | |
| Other (as described) | PROGRAM SERVICES | $1,187,883 | $1,187,883 | - | - | 17.1% |
| Occupancy | $386,717 | $360,834 | $16,830 | $9,053 | 5.6% | |
| Depreciation and depletion | $381,997 | $335,409 | $42,122 | $4,466 | 5.5% | |
| Other employee benefits | $351,593 | $261,453 | $68,793 | $21,347 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $322,115 | $78,300 | $125,984 | $117,831 | 4.6% | |
| Payroll taxes | $269,324 | $228,991 | $24,079 | $16,254 | 3.9% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $205,061 | $91,934 | $44,680 | $68,447 | 2.9% |
| Pension plan contributions | $157,801 | $75,590 | $31,016 | $51,195 | 2.3% | |
| Insurance | $144,405 | $130,607 | $6,899 | $6,899 | 2.1% | |
| Fees: other services | $79,680 | $37,680 | - | $42,000 | 1.1% | |
| Conferences, conventions and meetings | $46,564 | $24,599 | $11,661 | $10,304 | 0.7% | |
| Office expenses | $37,502 | $15,897 | $10,261 | $11,344 | 0.5% | |
| Interest | $34,608 | $34,608 | - | - | 0.5% | |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.4% | |
| Fees: investment management | $10,626 | - | $10,626 | - | 0.2% | |
| Advertising and promotion | $9,829 | $1,445 | $7,224 | $1,160 | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $5,723 | $1,020 | - | $4,703 | 0.1% |
| Other (as described) | OTHER MISCELLANEOUS | $382 | - | $382 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $294,406 | $202,013 | reported apart | |||
| Total | $6,951,547 | 100% |
2013 · Form 990 · $5,689,490 spent · pay $3,725,541 · grants $0 · events $190,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,779,056 | $2,494,301 | $164,090 | $120,665 | 48.8% | |
| Other (as described) | PROGRAM SERVICES | $583,809 | $583,809 | - | - | 10.3% |
| Depreciation and depletion | $384,273 | $324,187 | $54,418 | $5,668 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $379,975 | $163,389 | $125,392 | $91,194 | 6.7% | |
| Occupancy | $368,839 | $346,954 | $14,290 | $7,595 | 6.5% | |
| Other employee benefits | $276,123 | $232,056 | $25,445 | $18,622 | 4.9% | |
| Payroll taxes | $235,714 | $198,088 | $21,726 | $15,900 | 4.1% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $197,098 | $114,549 | $67,598 | $14,951 | 3.5% |
| Insurance | $115,265 | $104,537 | $5,364 | $5,364 | 2.0% | |
| All other expenses | $106,488 | $21,750 | $36,988 | $47,750 | 1.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $75,142 | $53,562 | - | $21,580 | 1.3% |
| Pension plan contributions | $54,673 | $45,946 | $5,039 | $3,688 | 1.0% | |
| Conferences, conventions and meetings | $39,139 | $15,264 | $19,961 | $3,914 | 0.7% | |
| Office expenses | $31,934 | $14,051 | $10,219 | $7,664 | 0.6% | |
| Interest | $29,911 | $29,911 | - | - | 0.5% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Fees: investment management | $7,163 | - | $7,163 | - | 0.1% | |
| Advertising and promotion | $4,388 | $4,388 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $246,984 | $151,341 | reported apart | |||
| Total | $5,689,490 | 100% |
2012 · Form 990 · $5,757,762 spent · pay $3,501,201 · grants $0 · events $199,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,590,735 | $2,102,219 | $318,516 | $170,000 | 45.0% | |
| Occupancy | $739,123 | $706,305 | $29,427 | $3,391 | 12.8% | |
| Other (as described) | PROGRAM EXPENSES | $487,233 | $487,233 | - | - | 8.5% |
| Depreciation and depletion | $378,708 | $337,485 | $35,426 | $5,797 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $313,000 | $313,000 | - | - | 5.4% | |
| Other employee benefits | $298,593 | $248,358 | $32,754 | $17,481 | 5.2% | |
| Payroll taxes | $218,984 | $182,143 | $24,021 | $12,820 | 3.8% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $216,813 | $216,813 | - | - | 3.8% |
| All other expenses | $111,564 | $91,299 | $13,091 | $7,174 | 1.9% | |
| Insurance | $94,310 | $84,879 | $4,716 | $4,715 | 1.6% | |
| Pension plan contributions | $79,889 | $66,449 | $8,763 | $4,677 | 1.4% | |
| Other (as described) | OTHER GENERAL & ADMINIS | $75,698 | $15,585 | $36,477 | $23,636 | 1.3% |
| Other (as described) | GRANT WRITER | $42,800 | - | - | $42,800 | 0.7% |
| Fees: professional fundraisers | $34,150 | - | - | $34,150 | 0.6% | |
| Conferences, conventions and meetings | $27,645 | $280 | $11,612 | $15,753 | 0.5% | |
| Office expenses | $21,830 | $7,473 | $10,225 | $4,132 | 0.4% | |
| Interest | $13,139 | $13,139 | - | - | 0.2% | |
| Fees: management | $9,375 | $9,375 | - | - | 0.2% | |
| Fees: investment management | $4,173 | - | $4,173 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $171,537 | reported apart | |||
| Total | $5,757,762 | 100% |
2011 · Form 990 · $5,885,215 spent · pay $3,397,438 · grants $0 · events $347,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,374,301 | $1,953,828 | $346,968 | $73,505 | 40.3% | |
| Occupancy | $732,249 | $702,996 | $25,864 | $3,389 | 12.4% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $628,338 | $628,338 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $392,455 | $392,455 | - | - | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $355,325 | $355,325 | - | - | 6.0% |
| Other employee benefits | $341,651 | $280,810 | $41,528 | $19,313 | 5.8% | |
| Depreciation and depletion | $336,834 | $303,457 | $27,628 | $5,749 | 5.7% | |
| Payroll taxes | $212,815 | $174,916 | $25,867 | $12,032 | 3.6% | |
| Other (as described) | TRANSPORTATION | $105,760 | $103,369 | $2,391 | - | 1.8% |
| All other expenses | $103,450 | $63,254 | $26,237 | $13,959 | 1.8% | |
| Pension plan contributions | $76,216 | $62,643 | $9,264 | $4,309 | 1.3% | |
| Insurance | $67,323 | $60,591 | $3,366 | $3,366 | 1.1% | |
| Conferences, conventions and meetings | $39,075 | $8,417 | $23,076 | $7,582 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $36,522 | $28,146 | $5,344 | $3,032 | 0.6% |
| Fees: professional fundraisers | $27,500 | - | - | $27,500 | 0.5% | |
| Office expenses | $26,786 | $11,512 | $12,579 | $2,695 | 0.5% | |
| Interest | $14,810 | $14,810 | - | - | 0.3% | |
| Fees: management | $10,050 | $10,050 | - | - | 0.2% | |
| Fees: investment management | $3,755 | - | $3,755 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $308,881 | reported apart | |||
| Total | $5,885,215 | 100% |
2010 · Form 990 · $5,279,805 spent · pay $3,230,758 · grants $0 · events $116,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,884 | $2,075,863 | $211,618 | $18,403 | 43.7% | |
| All other expenses | $424,562 | $301,915 | $68,695 | $53,952 | 8.0% | |
| Occupancy | $418,260 | $418,260 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $385,731 | $103,772 | $137,883 | $144,076 | 7.3% | |
| Depreciation and depletion | $308,984 | $296,625 | $12,359 | - | 5.9% | |
| Other (as described) | Program expenses | $303,761 | $303,761 | - | - | 5.8% |
| Other employee benefits | $262,821 | $212,829 | $34,126 | $15,866 | 5.0% | |
| Payroll taxes | $194,196 | $157,258 | $25,216 | $11,722 | 3.7% | |
| Other (as described) | Bad debt | $116,268 | $109,292 | $3,488 | $3,488 | 2.2% |
| Other (as described) | Transportation | $103,271 | $98,107 | $5,164 | - | 2.0% |
| Other (as described) | Telephone expense | $88,595 | $67,332 | $15,061 | $6,202 | 1.7% |
| Other (as described) | Utilities | $82,683 | $78,549 | $4,134 | - | 1.6% |
| Pension plan contributions | $82,126 | $66,504 | $10,664 | $4,958 | 1.6% | |
| Insurance | $71,424 | $64,282 | $3,571 | $3,571 | 1.4% | |
| Fees: professional fundraisers | $44,500 | - | - | $44,500 | 0.8% | |
| Office expenses | $39,550 | $30,058 | $6,724 | $2,768 | 0.7% | |
| Fees: accounting | $17,057 | $8,529 | $8,528 | - | 0.3% | |
| Interest | $14,885 | $14,885 | - | - | 0.3% | |
| Fees: management | $11,800 | $11,800 | - | - | 0.2% | |
| Fees: investment management | $3,447 | $3,447 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $116,771 | reported apart | |||
| Total | $5,279,805 | 100% |
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