HAMBURGER HOME
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Cite this
Plain text HAMBURGER HOME. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hamburger-home-951693616. Retrieved 2026-11-03.
APA furp.org. (n.d.). HAMBURGER HOME [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/hamburger-home-951693616
MLA “HAMBURGER HOME.” furp.org, tax years 2010–2024, https://furp.org/org/hamburger-home-951693616. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.7M · expenses $20.5M · assets $18.5M
- Also known as
- AVIVA FAMILY AND CHILDREN'S SERVICES
- EIN
- 95-1693616
- Address
- 7120 FRANKLIN AVE, LOS ANGELES, CA 90046-3002
- Website
- WWW.AVIVA.ORG
- NTEE code
- B99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1935 (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
AVIVA BELIEVES EVERY CHILD AND EVERY FAMILY IN OUR LOS ANGELES COMMUNITY DESERVES THE CHANCE FOR A BRIGHTER FUTURE. WE PROVIDE COMPASSIONATE SUPPORT, THERAPEUTIC SERVICES AND GUIDANCE TO AT-RISK CHILDREN AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Usha Murthy | CHIEF FINANCIAL OFFICER (THRU 01/25) | 2019-2024 | $201,171 | $1,077,228 | 1 |
| Gary Guppy | DIRECTOR OF IT | 2016-2024 | $134,428 | $886,191 | 1 |
| Kim Peterson | CHIEF OPERATING OFFICER | 2018-2024 | $184,442 | $867,332 | 1 |
| Amber Nicole Rivas | PRESIDENT & CEO | 2023-2024 | $298,981 | $553,003 | 1 |
| Amy J West | ASSISTANT VP, MENTAL HEALTH SERVICES | 2023-2024 | $137,527 | $262,496 | 1 |
| Carolyn Alice Labbe | VICE PRESIDENT, PROGRAMS AND SERVICES | 2024 | $168,653 | $168,653 | 1 |
| Priscilla Valencia | VP OF DEVELOPMENT | 2024 | $136,824 | $136,824 | 1 |
| Kimberly Ann Hirano | AVP OF INTENSIVE COMM. BASED SERVICES | 2024 | $128,803 | $128,803 | 1 |
| Regina M Bette (former) | FORMER PRESIDENT & CEO | 2011-2022 | $97,072 | $2,550,812 | 1 |
| Angela M Reed Miller (former) | COO/INTERIM CEO | 2012-2022 | $204,677 | $1,422,641 | 1 |
| Jeffrey Lance Jamerson (former) | VP OF PROGRAMS AND SERVICES | 2014-2022 | $158,842 | $1,288,862 | 1 |
| Thomas Bernal (former) | CFO | 2010-2016 | $206,332 | $1,187,476 | 1 |
| Jaime Lynn Piscione (former) | AVP OF CRISIS INTERVENTION | 2017-2022 | $145,184 | $784,807 | 1 |
| Andrew Diamond (former) | President & CEO | 2010-2011 | $257,255 | $578,930 | 1 |
| Ira J Kruskol (former) | VP PROGRAMS SERVIC | 2010-2013 | $97,242 | $507,339 | 1 |
| Adam Greenwald (former) | VP OF DEVELOPMENT (THRU 10/23) | 2022-2023 | $167,539 | $306,400 | 1 |
| Voctor Chavira (former) | VP MENTAL HEALTH | 2012-2013 | $116,319 | $229,894 | 1 |
| Tanya Schisser (former) | DIRT. OF APP DEVEL | 2017 | $136,074 | $136,074 | 1 |
| Tanya Schissler (former) | DEVELOPMENT MGR | 2016 | $132,110 | $132,110 | 1 |
| Denise Muniz (former) | VP DEVELOPMENT | 2019 | $129,859 | $129,859 | 1 |
| Pamela Sue Allen (former) | CLINIC DIRECTOR (THROUGH11/21) | 2021 | $124,839 | $124,839 | 1 |
| Melissa Tillman (former) | VP DEVELOPMENT | 2016 | $120,472 | $120,472 | 1 |
| Lily Kay Fowler (former) | ASST. VP, MENTAL HEALTH (THRU 11/23) | 2023 | $118,359 | $118,359 | 1 |
| Florinda Pendley Vasques (former) | AVP FINANCE | 2017 | $116,318 | $116,318 | 1 |
| Lily Flower (former) | AVP MENTAL HEALTH SERVICES | 2020 | $116,077 | $116,077 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Jonathan Werner | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Danette Meyers | CHAIR OF THE BOARD | 2012-2024 | 5 | $0 reported | 1 |
| Nicole Swain | VICE CHAIR | 2018-2024 | 4 | $0 reported | 1 |
| Candace Foy Smith | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Bruce Andelson | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Adrian Breitfeld | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Mark Caffee | SECRETARY | 2019-2024 | 3 | $0 reported | 1 |
| Sari Kern | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lola Levoy | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Patrick Monaghan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Greer Saunders | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Yvette Verastegui | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Dianna Eisenberg | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gil Breakman | CFO (AS OF 4/25) | 2024 | 40 | $0 reported | 1 |
| Genevieve Haines (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Susan Rothenberg (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Heidi Jo Markel (former) | DIRECTOR (THRU 9/22) | 2016-2022 | 1 | $0 reported | 1 |
| Leslie Kavanaugh (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 2 |
| Danette Myers (former) | VICE CHAIR | 2019-2021 | 4 | $0 reported | 1 |
| Laura Alpert (former) | DIRECTOR (THRU 05/20) | 2011-2019 | 1 | $0 reported | 2 |
| Dellene Arthur (former) | CHAIR FINANCE COMMITTEE (THRU 06/20) | 2010-2019 | 5 | $0 reported | 1 |
| Wrenn Chais (former) | DIRECTOR (THRU 12/19) | 2016-2019 | 1 | $0 reported | 1 |
| Cheryl Snow (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Susan Rothengerg (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Barbara Schroeder (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Carolyn Bloom (former) | Director | 2012-2016 | 1 | $0 reported | 2 |
| Robin Broidy (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Barbara Van Wormer (former) | VICE CHAIR | 2010-2016 | 2 | $0 reported | 1 |
| Richard Sherman (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Yifat Oren (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Wendy Wolf (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Lisa Mindlin (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Lawrence Lokman (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Sandra Milken (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Kim Selby (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Evon Gotlieb (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Nancy Jane Goldston (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Jade Mills (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Carol Stulberg (former) | VICE CHAIR | 2010-2011 | 4 | $0 reported | 1 |
| Michael Sherman (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Susan Casdeb (former) | Vice Chair | 2010-2011 | 4 | $0 reported | 1 |
| Linda May (former) | Secretary | 2010-2011 | 2 | $0 reported | 1 |
| Shelley Litvack (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Sherman Andelson (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 8 paid, $1.4M · 187 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER NICOLE RIVAS | PRESIDENT & CEO | 40 | $276,879 | $0 | $22,102 | $298,981 | 1 |
| USHA MURTHY | CHIEF FINANCIAL OFFICER (THRU 01/25) | 40 | $187,939 | $0 | $13,232 | $201,171 | 1 |
| KIM PETERSON | CHIEF OPERATING OFFICER | 40 | $165,390 | $0 | $19,052 | $184,442 | 1 |
| CAROLYN ALICE LABBE | VICE PRESIDENT, PROGRAMS AND SERVICES | 40 | $163,488 | $0 | $5,165 | $168,653 | 1 |
| AMY J WEST | ASSISTANT VP, MENTAL HEALTH SERVICES | 40 | $122,334 | $0 | $15,193 | $137,527 | 1 |
| PRISCILLA VALENCIA | VP OF DEVELOPMENT | 40 | $130,015 | $0 | $6,809 | $136,824 | 1 |
| GARY GUPPY | DIRECTOR OF IT | 40 | $120,334 | $0 | $14,094 | $134,428 | 1 |
| KIMBERLY ANN HIRANO | AVP OF INTENSIVE COMM. BASED SERVICES | 40 | $126,696 | $0 | $2,107 | $128,803 | 1 |
| DANETTE MEYERS | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN BREITFELD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA EISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI KERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREER SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDACE FOY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE VERASTEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL BREAKMAN | CFO (AS OF 4/25) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 7 paid, $1.2M · 183 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER NICOLE RIVAS | PRESIDENT & CEO | 40 | $246,290 | $0 | $7,732 | $254,022 | 1 |
| USHA MURTHY | CHIEF FINANCIAL OFFICER | 40 | $180,313 | $0 | $15,634 | $195,947 | 1 |
| ADAM GREENWALD | VP OF DEVELOPMENT (THRU 10/23) | 40 | $159,875 | $0 | $7,664 | $167,539 | 1 |
| KIM PETERSON | VICE PRESIDENT OF CHANGE MANAGEMENT | 40 | $147,441 | $0 | $15,731 | $163,172 | 1 |
| GARY GUPPY | DIRECTOR OF IT | 40 | $122,526 | $0 | $12,931 | $135,457 | 1 |
| AMY J WEST | DIRECTOR/ASSISTANT VP, MENTAL HEALTH SERVICES | 40 | $111,520 | $0 | $13,449 | $124,969 | 1 |
| LILY KAY FOWLER | ASST. VP, MENTAL HEALTH (THRU 11/23) | 40 | $110,770 | $0 | $7,589 | $118,359 | 1 |
| JONATHAN WERNER | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANETTE MEYERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE FOY SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN BREITFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI KERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTHENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREER SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE VERASTEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 8 paid, $1.2M · 164 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA M REED MILLER | COO/INTERIM CEO | 40 | $187,415 | $0 | $17,262 | $204,677 | 1 |
| USHA MURTHY | CHIEF FINANCIAL OFFICER | 40 | $161,468 | $0 | $18,710 | $180,178 | 1 |
| JEFFREY LANCE JAMERSON | VP OF PROGRAMS AND SERVICES | 40 | $144,488 | $0 | $14,354 | $158,842 | 1 |
| JAIME LYNN PISCIONE | AVP OF CRISIS INTERVENTION | 40 | $126,316 | $0 | $18,868 | $145,184 | 1 |
| KIM PETERSON | VICE PRESIDENT OF CHANGE MANAGEMENT | 40 | $128,035 | $0 | $14,260 | $142,295 | 1 |
| ADAM GREENWALD | VP OF DEVELOPMENT | 40 | $125,026 | $0 | $13,835 | $138,861 | 1 |
| GARY GUPPY | DIRECTOR OF IT | 40 | $117,190 | $0 | $12,499 | $129,689 | 1 |
| REGINA M BETTE | FORMER PRESIDENT & CEO | 25 | $90,409 | $0 | $6,663 | $97,072 | 1 |
| JONATHAN WERNER | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANETTE MEYERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE FOY SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN BREITFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI KERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | DIRECTOR (THRU 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTHENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREER SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE VERASTEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 8 paid, $1.3M · 178 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA BETTE | PRESIDENT/CEO (THROUGH 4/22) | 40 | $219,285 | $0 | $27,019 | $246,304 | 1 |
| USHA MURTHY | CFO | 40 | $160,159 | $0 | $22,670 | $182,829 | 1 |
| ANGELA MILLER | COO/INTERIM CEO | 40 | $164,917 | $0 | $16,600 | $181,517 | 1 |
| JEFFREY JAMERSON | VP PROGRAMS SERVICES | 40 | $141,823 | $0 | $14,764 | $156,587 | 1 |
| JAIME PISCIONE | AVP CRISIS INTERVENTION PR | 40 | $118,731 | $0 | $18,617 | $137,348 | 1 |
| KIM PETERSON | VP CHANGE MANAGEMENT | 40 | $122,864 | $0 | $13,765 | $136,629 | 1 |
| GARY GUPPY | IT DIRECTOR | 40 | $115,311 | $0 | $13,625 | $128,936 | 1 |
| PAMELA SUE ALLEN | CLINIC DIRECTOR (THROUGH11/21) | 40 | $118,465 | $0 | $6,374 | $124,839 | 1 |
| JONATHAN WERNER | CHAIR OF BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANETTE MYERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE FOY SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTHENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE VERASTEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 7 paid, $1.1M · 193 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA BETTE | PRESIDENT AND CEO | 40 | $234,169 | $0 | $20,102 | $254,271 | 1 |
| USHA MURTHY | CFO | 40 | $156,081 | $0 | $16,216 | $172,297 | 1 |
| JEFFREY JAMERSON | VP PROGRAMS SERVICES | 40 | $138,859 | $0 | $15,127 | $153,986 | 1 |
| JAIME PISCIONE | AVP CRISIS INTERVENTION PR | 40 | $115,544 | $0 | $13,949 | $129,493 | 1 |
| KIM PETERSON | VP CHANGE MANAGEMENT | 40 | $113,951 | $0 | $13,602 | $127,553 | 1 |
| GARY GUPPY | IT DIRECTOR | 40 | $112,802 | $0 | $12,930 | $125,732 | 1 |
| LILY FLOWER | AVP MENTAL HEALTH SERVICES | 40 | $105,483 | $0 | $10,594 | $116,077 | 1 |
| JONATHAN WERNER | CHAIR OF BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANETTE MYERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE FOY SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTHENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE VERASTEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 6 paid, $964K · 243 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA BETTE | PRESIDENT AND CEO | 40 | $232,088 | $0 | $19,468 | $251,556 | 1 |
| ANGELA MILLER | VP ADMIN SERVICES | 40 | $145,381 | $0 | $14,984 | $160,365 | 1 |
| JEFFREY JAMERSON | VP PROGRAMS SERVCIES | 40 | $137,109 | $0 | $14,580 | $151,689 | 1 |
| USHA MURTHY | CFO | 40 | $137,074 | $0 | $7,732 | $144,806 | 1 |
| DENISE MUNIZ | VP DEVELOPMENT | 40 | $125,833 | $0 | $4,026 | $129,859 | 1 |
| JAIME PISCIONE | AVP CRISIS INTERVENTION PROGRAM | 40 | $112,697 | $0 | $12,966 | $125,663 | 1 |
| JONATHAN WERNER | CHAIR OF BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DELLENE ARTHUR | CHAIR FINANCE COMMITTEE (THRU 06/20) | 5 | $0 | $0 | $0 | $0 | 1 |
| DANETTE MYERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SWAIN | TREASURER/CHAIR OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE FOY SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDELSON | CHAIR AUDIT COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CAFFEE | DIRECTOR (AS OF 04/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOLA LEVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTHENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE VERASTEGUI | DIRECTOR (AS OF 04/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ALPERT | DIRECTOR (THRU 05/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| WRENN CHAIS | DIRECTOR (THRU 12/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 6 paid, $882K · 254 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $223,081 | $0 | $16,353 | $239,434 | 1 |
| ANGELA M MILLER | VP ADMIN Serv | 40 | $140,874 | $0 | $10,667 | $151,541 | 1 |
| Jeffrey Jamerson | VP PROGRAMS SERVIC | 40 | $131,582 | $0 | $6,642 | $138,224 | 1 |
| JAIME PISCIONE | AVP INTENSIVE COMM | 40 | $113,810 | $0 | $9,277 | $123,087 | 1 |
| Gary Guppy | Director of IT | 40 | $107,935 | $0 | $8,529 | $116,464 | 1 |
| Kim Peterson | VP Change Mgt. | 40 | $104,493 | $0 | $8,748 | $113,241 | 1 |
| Laura Alpert | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nicole Swain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Haines | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WRENN CHAIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 6 paid, $905K · 312 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $225,198 | $0 | $21,737 | $246,935 | 1 |
| Jeffrey Jamerson | VP PROGRAMS SERVIC | 40 | $129,310 | $0 | $13,469 | $142,779 | 1 |
| ANGELA M MILLER | VP ADMIN Serv | 40 | $125,204 | $0 | $13,538 | $138,742 | 1 |
| TANYA SCHISSER | DIRT. OF APP DEVEL | 40 | $129,594 | $0 | $6,480 | $136,074 | 1 |
| JAIME PISCIONE | AVP INTENSIVE COMM | 40 | $111,507 | $0 | $12,525 | $124,032 | 1 |
| FLORINDA PENDLEY VASQUES | AVP FINANCE | 40 | $107,837 | $0 | $8,481 | $116,318 | 1 |
| LAURA ALPERT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Haines | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WRENN CHAIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Schroeder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 7 paid, $1.1M · 309 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $230,646 | $0 | $18,552 | $249,198 | 1 |
| Thomas Bernal | CFO | 40 | $153,317 | $0 | $53,015 | $206,332 | 1 |
| Jeffrey Jamerson | VP PROGRAMS SERVIC | 40 | $128,441 | $0 | $13,442 | $141,883 | 1 |
| TANYA SCHISSLER | DEVELOPMENT MGR | 40 | $125,819 | $0 | $6,291 | $132,110 | 1 |
| ANGELA M MILLER | VP of Support Serv | 40 | $116,985 | $0 | $12,869 | $129,854 | 1 |
| MELISSA TILLMAN | VP DEVELOPMENT | 40 | $107,535 | $0 | $12,937 | $120,472 | 1 |
| GARY GUPPY | DIRECTOR IT | 0 | $103,300 | $0 | $12,185 | $115,485 | 1 |
| Laura Alpert | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Bloom | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN BROIDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Haines | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WRENN CHAIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JO MARKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Schroeder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 4 paid, $632K · 318 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $228,494 | $0 | $0 | $228,494 | 1 |
| Thomas Bernal | CFO | 40 | $157,632 | $0 | $0 | $157,632 | 1 |
| Jeffrey Jamerson | VP PROGRAMS SERVIC | 40 | $127,731 | $0 | $0 | $127,731 | 1 |
| ANGELA M MILLER | VP of Support Serv | 40 | $117,886 | $0 | $0 | $117,886 | 1 |
| Laura Alpert | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Bloom | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Haines | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Schroeder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $640K · 316 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $208,472 | $0 | $26,174 | $234,646 | 1 |
| Thomas Bernal | CFO | 40 | $139,750 | $0 | $27,571 | $167,321 | 1 |
| ANGELA M MILLER | VP of Support Serv | 40 | $109,841 | $0 | $11,402 | $121,243 | 1 |
| Jeffrey Jamerson | VP PROGRAMS SERVIC | 40 | $111,231 | $0 | $5,910 | $117,141 | 1 |
| Laura Alpert | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Bloom | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Haines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yifat Oren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 5 paid, $711K · 315 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $202,769 | $0 | $10,139 | $212,908 | 1 |
| Thomas Bernal | CFO | 40 | $139,750 | $0 | $38,345 | $178,095 | 1 |
| VOCTOR CHAVIRA | VP MENTAL HEALTH | 40 | $116,319 | $0 | $0 | $116,319 | 1 |
| ANGELA M MILLER | VP of Support Serv | 40 | $106,420 | $0 | $0 | $106,420 | 1 |
| IRA J KRUSKOL | VP PROGRAMS SERVIC | 40 | $97,242 | $0 | $0 | $97,242 | 1 |
| Carolyn Bloom | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendy Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Haines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Alpert | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Lisa Mindlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lokman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Milken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yifat Oren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Broidy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Selby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 5 paid, $764K · 305 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Bette | President & CEO | 40 | $200,000 | $0 | $7,587 | $207,587 | 1 |
| Thomas Bernal | CFO | 40 | $139,749 | $0 | $32,149 | $171,898 | 1 |
| IRA J KRUSKOL | VP PROGRAMS SERVIC | 40 | $130,185 | $0 | $30,222 | $160,407 | 1 |
| VOCTOR CHAVIRA | VP MENTAL HEALTH | 40 | $113,575 | $0 | $0 | $113,575 | 1 |
| ANGELA M MILLER | VP of Support Serv | 40 | $105,086 | $0 | $5,310 | $110,396 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan M Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim Selby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Broidy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yifat Oren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danette Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Milken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lokman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Mindlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Alpert | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Leslie Kavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Haines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Bloom | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 26 people listed · 4 paid, $635K · 274 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Diamond | President & CEO | 40 | $205,804 | $0 | $51,451 | $257,255 | 1 |
| Thomas Bernal | CFO | 40 | $127,427 | $0 | $31,857 | $159,284 | 1 |
| IRA J KRUSKOL | VP COMMUNITY | 40 | $103,811 | $0 | $31,857 | $135,668 | 1 |
| Regina Bette | President & CEO | 40 | $82,407 | $0 | $0 | $82,407 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evon Gotlieb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Jane Goldston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Selby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Broidy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jade Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Stulberg | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Milken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lokman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Mindlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Alpert | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Casdeb | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Wendy Wolf | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Litvack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 3 paid, $583K · 254 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Diamond | President & CEO | 40 | $272,299 | $0 | $49,376 | $321,675 | 1 |
| Thomas Bernal | CFO | 40 | $122,078 | $0 | $24,836 | $146,914 | 1 |
| IRA J KRUSKOL | VP COMMUNITY | 40 | $92,520 | $0 | $21,502 | $114,022 | 1 |
| Wendy Wolf | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Rothengerg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Casdeb | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Sherman Andelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelley Litvack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Milken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Broidy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Jane Goldston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Levoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Mindlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lokman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Selby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jade Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evon Gotlieb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dellene Arthur | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Stulberg | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Candace Foy Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Andelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Van Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CUNNINGHAM DNP | STUDIO CITY, CA | MEDICAL SERVICES | $134,400 |
2023 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CUNNINGHAM DNP | STUDIO CITY, CA | MEDICAL SERVICES | $141,065 |
2022 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CUNNINGHAM | STUDIO CITY, CA | MEDICAL SERVICES | $152,010 |
2021 · 2 contractors · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| WOLFIE PRODUCTIONS LLC BILLY HARRIS | LOS ANGELES, CA | EVENT PRODUCTION | $110,353 |
| ELIZABETH CUNNINGHAM | NASHVILLE, TN | CLIENT SERVICES | $106,560 |
2020 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARTON ASSOCIATES INC | BOSTON, MA | STAFFING | $133,540 |
2019 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXYM INC | WALNUT CREEK, CA | EHRS WEB APPLICATION | $101,400 |
2018 · 2 contractors · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| Team CFO | Los Angeles, CA | Interim CFO | $100,944 |
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $100,176 |
2017 · 1 contractor · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $229,138 |
2016 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $165,094 |
2015 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $130,840 |
2014 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $129,576 |
2013 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | PSYCHIATRIST | $113,149 |
2012 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $128,140 |
2011 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $109,500 |
2010 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elizabeth Dodge | Dallas, TX | $134,949 | |
| ANANDHI NARASIMHAN MD | Los Angeles, CA | PSYCHIATRIST | $128,452 |
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 | ||||||||
| $20,743,445 | $20,537,516 | $18,499,865 | $8,626,726 | $19,140,817 | $1,332,091 | $774,425 | 187 | 45 |
| 2023 · Form 990 | ||||||||
| $19,801,452 | $18,372,163 | $14,754,545 | $7,808,206 | $18,336,618 | $1,165,840 | $488,947 | 183 | 190 |
| 2022 · Form 990 | ||||||||
| $16,840,582 | $16,662,313 | $14,419,546 | $5,769,959 | $931,247 | $15,382,446 | $493,254 | 164 | 100 |
| 2021 · Form 990 | ||||||||
| $17,578,567 | $16,797,465 | $12,713,830 | $5,219,045 | $1,400,575 | $15,529,460 | $567,924 | 178 | 50 |
| 2020 · Form 990 | ||||||||
| $18,500,267 | $17,374,230 | $14,127,988 | $5,654,372 | $3,047,794 | $15,103,306 | $438,385 | 193 | 100 |
| 2019 · Form 990 | ||||||||
| $16,657,996 | $16,871,842 | $15,225,198 | $3,112,005 | $921,118 | $15,623,303 | $254,545 | 243 | 50 |
| 2018 · Form 990 | ||||||||
| $17,724,088 | $18,011,340 | $14,065,655 | $4,375,494 | $1,030,315 | $16,596,142 | $239,434 | 254 | 350 |
| 2017 · Form 990 | ||||||||
| $18,557,293 | $19,852,296 | $14,780,244 | $5,091,372 | $1,070,362 | $17,301,230 | $246,935 | 312 | 350 |
| 2016 · Form 990 | ||||||||
| $18,396,694 | $18,696,948 | $13,388,126 | $6,123,975 | $870,343 | $17,012,003 | $455,530 | 309 | 360 |
| 2015 · Form 990 | ||||||||
| $18,802,251 | $18,380,958 | $12,737,344 | $6,216,709 | $1,200,028 | $17,407,553 | $386,126 | 318 | 250 |
| 2014 · Form 990 | ||||||||
| $19,010,292 | $19,290,126 | $12,814,719 | $5,866,790 | $647,215 | $17,807,207 | $401,967 | 316 | 125 |
| 2013 · Form 990 | ||||||||
| $19,013,025 | $19,054,870 | $12,662,758 | $6,307,164 | $716,006 | $17,607,884 | $391,003 | 315 | 120 |
| 2012 · Form 990 | ||||||||
| $18,876,166 | $18,706,996 | $12,753,642 | $6,232,984 | $846,823 | $17,792,366 | $379,485 | 305 | 575 |
| 2011 · Form 990 | ||||||||
| $15,963,253 | $16,033,572 | $13,252,928 | $5,918,373 | $1,143,290 | $14,703,601 | $498,946 | 274 | 40 |
| 2010 · Form 990 | ||||||||
| $14,899,037 | $14,690,028 | $13,096,093 | $6,078,579 | $675,760 | $13,236,299 | $468,589 | 254 | 60 |
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.
- FRIENDS OF ROBINSON GARDENS INC Beverly Hills, CA · 1 person in common (Greer Saunders)
Funders of this organization
35 grantors reported grants to this organization, $6,211,164 in all, tax years 2009 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| PEOPLE ASSISTING THE HOMELESS | Public charity | Exact | 2023-2024 | 2 | $2,830,127 | 2024 | $1,286,916 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2019, 2021-2022, 2024 | 4 | $808,400 | 2024 | $435,400 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016-2017, 2019-2020, 2022, 2024 | 6 | $575,000 | 2024 | $150,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2010-2021, 2023-2024 | 14 | $533,589 | 2024 | $49,158 | show |
| HOLLYWOOD FOOD COALITION | Public charity | Exact | 2022-2024 | 3 | $196,885 | 2024 | $88,896 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Hamburger Home”, “HAMBURGER HOME” | 2009-2010, 2015, 2018, 2023 | 6 | $190,000 | 2023 | $20,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2010, 2012, 2021, 2023-2024 | 7 | $160,070 | 2024 | $23,620 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2013, 2015, 2018-2020, 2022 | 9 | $142,000 | 2022 | $24,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2011, 2015, 2017, 2023-2024 | 5 | $123,550 | 2024 | $38,500 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 3 | $99,925 | 2024 | $19,611 | show |
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2011-2012 | 2 | $75,000 | 2012 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2021, 2024 | 5 | $64,450 | 2024 | $7,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2019, 2023 | 5 | $56,950 | 2023 | $25,250 | show |
| ADAMS-MASTROVICH FAMILY FOUNDATION U A 15690 | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2022-2024 | 3 | $50,000 | 2024 | $15,000 | show |
| GARY E MILGARD FAMILY FOUNDATION-LORI | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2019 | 1 | $35,000 | 2019 | $35,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022, 2025 | 3 | $31,334 | 2025 | $21,092 | show |
| CHILDRENS SERVICES FOUNDATION | Public charity | Exact | 2024 | 1 | $31,000 | 2024 | $31,000 | show |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | Public charity | Exact | 2010-2011 | 2 | $30,000 | 2011 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $24,233 | 2024 | $8,733 | show |
| HOLLYWOOD CHAMBER OF COMMERCE COMMUNITY FOUNDATION | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| AYERS FOUNDATION | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| WOMEN HELPING YOUTH | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| VISIONARY WOMEN | Public charity | Exact | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| MARILYN & JEFFREY KATZENBERG FOUNDATION | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2014, 2016 | 2 | $15,000 | 2016 | $10,000 | show |
| ANNA AND HARRY H BORUN TUA | Private foundation | Fuzzy filed as “HAMBURGER HOME” | 2018-2020, 2022-2025 | 7 | $12,000 | 2025 | $2,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW LOS ANGELES CHARTER SCHOOL | CA | B99 | $17,169,560 | $17,685,488 | CEO | $204,904 | Same NTEE code B99, revenue within 2x, same state |
| HARBOR SPRINGS CHARTER SCHOOL | CA | B99 | $17,544,915 | $17,976,110 | Controller III | $166,856 | Same NTEE code B99, revenue within 2x, same state |
| AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT | CA | B99 | $11,046,187 | $11,018,731 | President&ExDir | $126,241 | Same NTEE code B99, revenue within 2x, same state |
| ALL FOR HEALTH HEALTH FOR ALL INC | CA | B99 | $36,248,123 | $29,389,831 | CEO | $519,345 | Same NTEE code B99, revenue within 2x, same state |
| PUENTE LEARNING CENTER | CA | B99 | $12,046,184 | $9,879,401 | CEO | $199,646 | Same NTEE code B99, revenue within 2x, same state |
| RONALD REAGAN CHARTER SCHOOL ALLIANCE | CA | B99 | $13,877,179 | $12,657,097 | EXECUTIVE DI | $251,849 | Same NTEE code B99, revenue within 2x, same state |
| ELECTRICORE INC | CA | B99 | $12,581,378 | $12,448,102 | DIRECTOR/EXECUTIVE DIRECTOR | $246,138 | Same NTEE code B99, revenue within 2x, same state |
| BLACK PINE CIRCLE INC | CA | B99 | $13,863,559 | $12,678,773 | FORMER HEAD OF SCHOOL | $289,176 | Same NTEE code B99, revenue within 2x, same state |
| CONTINA IMPACT | CA | B99 | $21,662,768 | $13,544,406 | EXECUTIVE DIRECTOR | $12,000 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | CA | B99 | $15,745,006 | $10,055,142 | OPERATIONS DIRECTOR | $124,674 | Same NTEE code B99, revenue within 2x, same state |
| POSITIVE COACHING ALLIANCE | CA | B99 | $12,079,712 | $13,633,286 | CHIEF EXECUTIVE OFFICER | $385,549 | Same NTEE code B99, revenue within 2x, same state |
| WATERSHED RESEARCH AND TRAINING CENTER | CA | B99 | $21,520,990 | $14,432,652 | COEXECUTIVE | $171,845 | Same NTEE code B99, revenue within 2x, same state |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | CA | B99 | $28,310,878 | $26,101,750 | CEO (HIRED 4/24) | $324,417 | Same NTEE code B99, revenue within 2x, same state |
| THE OAKLAND PUBLIC EDUCATION FUND | CA | B99 | $20,676,565 | $22,570,145 | EXECUTIVE DIRECTOR | $251,035 | Same NTEE code B99, revenue within 2x, same state |
| VISTA OAKS CHARTER SCHOOL | CA | B99 | $14,556,054 | $14,441,005 | EXECUTIVE DIRECTOR | $216,116 | Same NTEE code B99, revenue within 2x, same state |
| BLUEPRINT | CA | B99 | $13,757,698 | $6,269,920 | CEO | $427,674 | Same NTEE code B99, revenue within 2x, same state |
| BUCK INSTITUTE FOR EDUCATION | CA | B99 | $12,402,762 | $14,158,599 | CHIEF EXECUTIVE OFFICER | $402,314 | Same NTEE code B99, revenue within 2x, same state |
| OXFORD PREPARATORY ACADEMY | CA | B99 | $25,264,403 | $22,862,437 | CHIEF ACADEMIC OFFICER | $278,133 | Same NTEE code B99, revenue within 2x, same state |
| HIDDEN GENIUS PROJECT | CA | B99 | $12,471,071 | $12,331,847 | CEO | $294,166 | Same NTEE code B99, revenue within 2x, same state |
| GLOBAL BRIGADES INC | CA | B99 | $11,864,943 | $11,539,300 | PRESIDENT, SQUADS ABROAD | $142,541 | Same NTEE code B99, revenue within 2x, same state |
| CPM EDUCATIONAL PROGRAM | CA | B99 | $11,558,372 | $15,718,854 | EXECUTIVE DIRECTOR/SECRETARY | $242,593 | Same NTEE code B99, revenue within 2x, same state |
| AMERICAN INDIAN MODEL SCHOOLS | CA | B99 | $24,468,639 | $24,208,066 | SUPERINTENDENT | $416,997 | Same NTEE code B99, revenue within 2x, same state |
| AFTER-SCHOOL ALL-STARS LOS ANGELES | CA | B99 | $38,250,910 | $36,488,406 | CEO | $247,500 | Same NTEE code B99, revenue within 2x, same state |
| CALIFA GROUP | CA | B99 | $10,575,789 | $10,883,868 | Executive Director | $181,618 | Same NTEE code B99, revenue within 2x, same state |
| CONFERENCE OF WESTERN ATTORNEYS GENERAL | CA | B99 | $12,519,863 | $10,944,614 | Executive Dir. | $945,267 | Same NTEE code B99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,537,516 spent · pay $13,772,135 · grants $0 · events $349,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,606,837 | $8,242,708 | $2,031,039 | $333,090 | 51.6% | |
| Occupancy | $1,397,519 | $1,180,519 | $201,333 | $15,667 | 6.8% | |
| Fees: other services | $1,380,802 | $1,127,371 | $173,607 | $79,824 | 6.7% | |
| Payroll taxes | $884,550 | $711,869 | $145,752 | $26,929 | 4.3% | |
| Other employee benefits | $882,900 | $605,513 | $262,072 | $15,315 | 4.3% | |
| Other (as described) | FOSTER PARENT EXPENSES | $795,691 | $795,691 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $774,425 | $588,564 | $154,885 | $30,976 | 3.8% | |
| Pension plan contributions | $623,423 | $426,252 | $186,756 | $10,415 | 3.0% | |
| Office expenses | $574,693 | $274,239 | $272,020 | $28,434 | 2.8% | |
| Insurance | $480,126 | $143,589 | $326,191 | $10,346 | 2.3% | |
| Depreciation and depletion | $397,372 | $393,641 | $3,098 | $633 | 1.9% | |
| Information technology | $358,059 | $206,508 | $135,574 | $15,977 | 1.7% | |
| Other (as described) | CLIENT CARE | $316,704 | $313,634 | $2,374 | $696 | 1.5% |
| Other (as described) | FOOD | $314,017 | $301,517 | - | $12,500 | 1.5% |
| Conferences, conventions and meetings | $186,704 | $42,378 | $140,501 | $3,825 | 0.9% | |
| Advertising and promotion | $127,625 | $14,551 | $70,125 | $42,949 | 0.6% | |
| Interest | $123,108 | $53,453 | $61,462 | $8,193 | 0.6% | |
| Fees: accounting | $97,895 | - | $97,895 | - | 0.5% | |
| Travel | $91,825 | $79,013 | $11,388 | $1,424 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $57,486 | $30,519 | $26,072 | $895 | 0.3% |
| Fees: investment management | $53,370 | - | $53,370 | - | 0.3% | |
| All other expenses | $12,385 | - | - | $12,385 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,031 | $162,855 | reported apart | |||
| Total | $20,537,516 | 100% |
2023 · Form 990 · $18,372,163 spent · pay $12,469,168 · grants $0 · events $235,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,790,503 | $7,522,385 | $1,983,587 | $284,531 | 53.3% | |
| Occupancy | $1,214,361 | $1,081,821 | $124,897 | $7,643 | 6.6% | |
| Other (as described) | FOSTER PARENT EXPENSES | $972,131 | $972,131 | - | - | 5.3% |
| Other employee benefits | $882,937 | $606,519 | $258,862 | $17,556 | 4.8% | |
| Payroll taxes | $736,619 | $580,181 | $121,665 | $34,773 | 4.0% | |
| Fees: other services | $688,698 | $459,409 | $139,673 | $89,616 | 3.7% | |
| Office expenses | $669,663 | $363,589 | $195,048 | $111,026 | 3.6% | |
| Pension plan contributions | $570,162 | $391,030 | $167,970 | $11,162 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $488,947 | $371,599 | $97,790 | $19,558 | 2.7% | |
| Depreciation and depletion | $350,330 | $343,169 | $6,526 | $635 | 1.9% | |
| Insurance | $310,846 | $133,127 | $170,202 | $7,517 | 1.7% | |
| Other (as described) | FOOD | $279,943 | $275,384 | - | $4,559 | 1.5% |
| Other (as described) | CLIENT CARE | $275,833 | $272,356 | $1,198 | $2,279 | 1.5% |
| Information technology | $240,096 | $140,733 | $92,165 | $7,198 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $225,402 | $177,819 | $42,014 | $5,569 | 1.2% |
| Advertising and promotion | $189,274 | $169,242 | - | $20,032 | 1.0% | |
| Interest | $148,423 | $65,119 | $75,804 | $7,500 | 0.8% | |
| Travel | $122,859 | $97,566 | $24,995 | $298 | 0.7% | |
| Conferences, conventions and meetings | $98,524 | $52,243 | $43,514 | $2,767 | 0.5% | |
| Fees: accounting | $68,595 | - | $68,595 | - | 0.4% | |
| Fees: investment management | $48,017 | - | $48,017 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $69,784 | $137,349 | reported apart | |||
| Total | $18,372,163 | 100% |
2022 · Form 990 · $16,662,313 spent · pay $10,636,136 · grants $0 · events $223,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,978,199 | $6,858,220 | $921,438 | $198,541 | 47.9% | |
| Other (as described) | FOSTER PARENT EXPENSES | $1,404,898 | $1,404,898 | - | - | 8.4% |
| Occupancy | $1,090,344 | $1,038,115 | $46,898 | $5,331 | 6.5% | |
| Other employee benefits | $901,241 | $659,853 | $224,353 | $17,035 | 5.4% | |
| Office expenses | $726,759 | $360,403 | $156,977 | $209,379 | 4.4% | |
| Payroll taxes | $671,540 | $577,170 | $71,220 | $23,150 | 4.0% | |
| Fees: other services | $659,569 | $430,016 | $143,561 | $85,992 | 4.0% | |
| Pension plan contributions | $591,902 | $433,154 | $147,609 | $11,139 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $493,254 | $407,609 | $66,205 | $19,440 | 3.0% | |
| Depreciation and depletion | $403,166 | $382,591 | $15,940 | $4,635 | 2.4% | |
| Insurance | $277,730 | $123,210 | $148,455 | $6,065 | 1.7% | |
| Other (as described) | FOOD | $248,197 | $241,796 | - | $6,401 | 1.5% |
| Information technology | $228,757 | $150,403 | $69,140 | $9,214 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $192,378 | $166,194 | $22,391 | $3,793 | 1.2% |
| Other (as described) | CLIENT CARE | $191,210 | $187,720 | $186 | $3,304 | 1.1% |
| All other expenses | $147,962 | $130,790 | $17,172 | - | 0.9% | |
| Advertising and promotion | $131,811 | $62,335 | $31,836 | $37,640 | 0.8% | |
| Interest | $128,637 | $73,316 | $45,273 | $10,048 | 0.8% | |
| Conferences, conventions and meetings | $86,889 | $46,522 | $36,482 | $3,885 | 0.5% | |
| Fees: accounting | $65,623 | - | $65,623 | - | 0.4% | |
| Fees: investment management | $42,247 | - | $42,247 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $260,043 | $137,096 | reported apart | |||
| Total | $16,662,313 | 100% |
2021 · Form 990 · $16,797,465 spent · pay $10,421,627 · grants $0 · events $224,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,992,967 | $5,786,152 | $1,040,393 | $166,422 | 41.6% | |
| Other employee benefits | $1,615,113 | $1,128,122 | $457,939 | $29,052 | 9.6% | |
| Occupancy | $1,308,978 | $1,218,001 | $80,378 | $10,599 | 7.8% | |
| Other (as described) | FOSTER PARENT EXPENSES | $1,276,630 | $1,272,099 | - | $4,531 | 7.6% |
| Depreciation and depletion | $845,510 | $810,797 | $16,958 | $17,755 | 5.0% | |
| Payroll taxes | $634,893 | $524,704 | $94,904 | $15,285 | 3.8% | |
| Pension plan contributions | $610,730 | $504,442 | $91,331 | $14,957 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $567,924 | $458,882 | $90,299 | $18,743 | 3.4% | |
| Fees: other services | $515,451 | $389,584 | $125,867 | - | 3.1% | |
| Information technology | $466,744 | $325,915 | $138,088 | $2,741 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $355,822 | $291,724 | $54,947 | $9,151 | 2.1% |
| All other expenses | $344,652 | $266,528 | $76,693 | $1,431 | 2.1% | |
| Insurance | $245,690 | $104,055 | $134,108 | $7,527 | 1.5% | |
| Other (as described) | FOOD | $218,725 | $218,725 | - | - | 1.3% |
| Office expenses | $199,283 | $98,223 | $101,060 | - | 1.2% | |
| Other (as described) | CLIENT CARE | $144,059 | $140,988 | $175 | $2,896 | 0.9% |
| Interest | $133,266 | $74,611 | $49,361 | $9,294 | 0.8% | |
| Fees: professional fundraisers | $110,353 | - | - | $110,353 | 0.7% | |
| Advertising and promotion | $69,253 | $18,243 | $51,010 | - | 0.4% | |
| Conferences, conventions and meetings | $51,270 | $35,685 | $13,822 | $1,763 | 0.3% | |
| Fees: accounting | $45,187 | - | $45,187 | - | 0.3% | |
| Fees: investment management | $44,965 | - | $44,965 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $234,242 | $173,240 | reported apart | |||
| Total | $16,797,465 | 100% |
2020 · Form 990 · $17,374,230 spent · pay $11,229,841 · grants $0 · events $59,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,456,664 | $6,908,728 | $1,268,902 | $279,034 | 48.7% | |
| Other (as described) | FOSTER PARENT EXPENSES | $1,135,088 | $1,135,088 | - | - | 6.5% |
| Depreciation and depletion | $1,088,891 | $1,054,907 | $19,078 | $14,906 | 6.3% | |
| Pension plan contributions | $1,078,556 | $769,094 | $287,444 | $22,018 | 6.2% | |
| Occupancy | $1,045,354 | $938,939 | $102,990 | $3,425 | 6.0% | |
| Office expenses | $902,701 | $618,589 | $252,458 | $31,654 | 5.2% | |
| Payroll taxes | $652,307 | $536,826 | $94,320 | $21,161 | 3.8% | |
| Other employee benefits | $603,929 | $430,143 | $161,518 | $12,268 | 3.5% | |
| Other (as described) | OUTSIDE SERVICES | $530,414 | $415,813 | $114,601 | - | 3.1% |
| Other (as described) | COMPUTER EXPENSES | $455,668 | $276,127 | $168,740 | $10,801 | 2.6% |
| Pay: officers, directors, trustees, key employees | $438,385 | $351,180 | $73,617 | $13,588 | 2.5% | |
| Insurance | $244,251 | $80,563 | $147,282 | $16,406 | 1.4% | |
| Interest | $199,039 | $79,797 | $111,704 | $7,538 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $192,158 | $149,581 | $40,003 | $2,574 | 1.1% |
| All other expenses | $115,920 | $115,184 | $78 | $658 | 0.7% | |
| Travel | $76,549 | $64,885 | $11,404 | $260 | 0.4% | |
| Conferences, conventions and meetings | $50,043 | $43,032 | $5,975 | $1,036 | 0.3% | |
| Fees: investment management | $41,409 | - | $41,409 | - | 0.2% | |
| Fees: accounting | $37,275 | - | $37,275 | - | 0.2% | |
| Advertising and promotion | $29,629 | $14,229 | $6,431 | $8,969 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,872 | reported apart | |||
| Total | $17,374,230 | 100% |
2019 · Form 990 · $16,871,842 spent · pay $11,166,220 · grants $0 · events $71,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,427,294 | $6,871,079 | $1,370,113 | $186,102 | 49.9% | |
| Pension plan contributions | $1,240,713 | $911,256 | $311,929 | $17,528 | 7.4% | |
| Other (as described) | FOSTER PARENT EXPENSES | $1,115,927 | $1,115,927 | - | - | 6.6% |
| Depreciation and depletion | $1,070,256 | $1,035,942 | $17,710 | $16,604 | 6.3% | |
| Occupancy | $992,176 | $884,484 | $105,355 | $2,337 | 5.9% | |
| Office expenses | $814,910 | $470,696 | $178,264 | $165,950 | 4.8% | |
| Payroll taxes | $657,358 | $533,760 | $109,610 | $13,988 | 3.9% | |
| Other employee benefits | $586,310 | $430,442 | $147,602 | $8,266 | 3.5% | |
| Other (as described) | OUTSIDE SERVICES | $326,387 | $289,698 | $36,689 | - | 1.9% |
| Insurance | $256,163 | $84,178 | $169,611 | $2,374 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $254,545 | $204,037 | $45,238 | $5,270 | 1.5% | |
| Other (as described) | COMPUTER EXPENSES | $215,347 | $128,378 | $85,333 | $1,636 | 1.3% |
| Travel | $197,820 | $168,632 | $28,250 | $938 | 1.2% | |
| Interest | $186,376 | $69,459 | $112,302 | $4,615 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $160,423 | $120,857 | $37,186 | $2,380 | 1.0% |
| All other expenses | $136,202 | $132,336 | $1,622 | $2,244 | 0.8% | |
| Fees: other services | $95,582 | $42,957 | $42,253 | $10,372 | 0.6% | |
| Conferences, conventions and meetings | $55,755 | $41,791 | $11,776 | $2,188 | 0.3% | |
| Advertising and promotion | $45,096 | $17,622 | $11,403 | $16,071 | 0.3% | |
| Fees: investment management | $37,202 | - | $37,202 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,434 | reported apart | |||
| Total | $16,871,842 | 100% |
2018 · Form 990 · $18,011,340 spent · pay $12,009,391 · grants $0 · events $172,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,959,870 | $7,630,887 | $1,122,720 | $206,263 | 49.7% | |
| Other employee benefits | $1,944,999 | $1,507,995 | $410,699 | $26,305 | 10.8% | |
| All other expenses | $1,258,743 | $787,666 | $408,675 | $62,402 | 7.0% | |
| Depreciation and depletion | $933,405 | $906,087 | $15,009 | $12,309 | 5.2% | |
| Other (as described) | Foster parent expenses | $866,089 | $866,089 | - | - | 4.8% |
| Payroll taxes | $865,088 | $740,329 | $103,571 | $21,188 | 4.8% | |
| Occupancy | $790,717 | $719,743 | $70,834 | $140 | 4.4% | |
| Other (as described) | Outside Services | $539,934 | $504,048 | $35,418 | $468 | 3.0% |
| Fees: other services | $339,889 | $45,246 | $260,317 | $34,326 | 1.9% | |
| Other (as described) | In-kind supplies | $304,390 | $7,879 | $229,482 | $67,029 | 1.7% |
| Other (as described) | Client related costs | $274,611 | $264,143 | $4,846 | $5,622 | 1.5% |
| Insurance | $262,017 | $78,765 | $177,865 | $5,387 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $239,434 | $95,774 | $143,660 | - | 1.3% | |
| Interest | $196,152 | $49,313 | $142,438 | $4,401 | 1.1% | |
| Office expenses | $141,199 | $29,911 | $102,057 | $9,231 | 0.8% | |
| Conferences, conventions and meetings | $94,803 | $68,176 | $23,575 | $3,052 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $27,495 | $77,759 | reported apart | |||
| Total | $18,011,340 | 100% |
2017 · Form 990 · $19,852,296 spent · pay $14,178,633 · grants $0 · events $366,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,859,630 | $9,453,386 | $1,170,135 | $236,109 | 54.7% | |
| Other employee benefits | $2,225,214 | $1,877,293 | $307,769 | $40,152 | 11.2% | |
| All other expenses | $1,330,157 | $749,895 | $353,602 | $226,660 | 6.7% | |
| Payroll taxes | $846,854 | $732,155 | $97,334 | $17,365 | 4.3% | |
| Depreciation and depletion | $819,582 | $782,574 | $22,622 | $14,386 | 4.1% | |
| Occupancy | $804,133 | $794,883 | $9,250 | - | 4.1% | |
| Other (as described) | Foster parent expenses | $726,780 | $726,780 | - | - | 3.7% |
| Other (as described) | Outside Services | $493,447 | $451,037 | $42,410 | - | 2.5% |
| Other (as described) | Food Cost | $282,968 | $282,968 | - | - | 1.4% |
| Insurance | $280,535 | $104,407 | $173,807 | $2,321 | 1.4% | |
| Fees: other services | $266,374 | $152,220 | $109,150 | $5,004 | 1.3% | |
| Other (as described) | Client related costs | $255,787 | $248,199 | $408 | $7,180 | 1.3% |
| Pay: officers, directors, trustees, key employees | $246,935 | $98,774 | $148,161 | - | 1.2% | |
| Interest | $159,937 | $43,256 | $112,778 | $3,903 | 0.8% | |
| Conferences, conventions and meetings | $146,844 | $107,711 | $37,706 | $1,427 | 0.7% | |
| Office expenses | $107,119 | $38,034 | $52,082 | $17,003 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $50,185 | $219,848 | reported apart | |||
| Total | $19,852,296 | 100% |
2016 · Form 990 · $18,696,948 spent · pay $13,421,690 · grants $0 · events $335,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,001,168 | $8,703,145 | $1,064,890 | $233,133 | 53.5% | |
| Other employee benefits | $2,136,148 | $1,800,048 | $300,323 | $35,777 | 11.4% | |
| All other expenses | $1,357,733 | $858,095 | $231,626 | $268,012 | 7.3% | |
| Payroll taxes | $828,844 | $709,470 | $100,953 | $18,421 | 4.4% | |
| Occupancy | $822,719 | $822,719 | - | - | 4.4% | |
| Other (as described) | Foster parent expenses | $714,439 | $714,414 | $25 | - | 3.8% |
| Other (as described) | Outside Services | $534,907 | $476,126 | $57,981 | $800 | 2.9% |
| Pay: officers, directors, trustees, key employees | $455,530 | $136,659 | $318,871 | - | 2.4% | |
| Depreciation and depletion | $410,752 | $277,048 | $120,892 | $12,812 | 2.2% | |
| Other (as described) | Food Cost | $320,037 | $319,759 | $278 | - | 1.7% |
| Insurance | $270,823 | $102,230 | $167,074 | $1,519 | 1.4% | |
| Other (as described) | Transportation & travel | $245,159 | $227,643 | $15,920 | $1,596 | 1.3% |
| Fees: other services | $158,770 | $60,724 | $95,329 | $2,717 | 0.8% | |
| Office expenses | $141,168 | $62,680 | $46,986 | $31,502 | 0.8% | |
| Conferences, conventions and meetings | $131,206 | $83,282 | $41,600 | $6,324 | 0.7% | |
| Interest | $130,704 | $44,553 | $82,006 | $4,145 | 0.7% | |
| Advertising and promotion | $36,841 | $26,762 | $6,649 | $3,430 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $498,150 | $203,858 | reported apart | |||
| Total | $18,696,948 | 100% |
2015 · Form 990 · $18,380,958 spent · pay $13,052,944 · grants $0 · events $211,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,684,716 | $8,406,457 | $1,111,499 | $166,760 | 52.7% | |
| Other employee benefits | $2,169,771 | $1,852,517 | $296,051 | $21,203 | 11.8% | |
| All other expenses | $1,411,275 | $828,055 | $264,474 | $318,746 | 7.7% | |
| Occupancy | $928,448 | $928,376 | $72 | - | 5.1% | |
| Payroll taxes | $812,331 | $696,283 | $102,890 | $13,158 | 4.4% | |
| Other (as described) | Foster parent expenses | $593,740 | $593,740 | - | - | 3.2% |
| Depreciation and depletion | $425,333 | $313,739 | $101,239 | $10,355 | 2.3% | |
| Other (as described) | Outside Services | $390,948 | $354,096 | $32,827 | $4,025 | 2.1% |
| Pay: officers, directors, trustees, key employees | $386,126 | $100,074 | $286,052 | - | 2.1% | |
| Other (as described) | Food Cost | $336,608 | $336,608 | - | - | 1.8% |
| Other (as described) | Transportation & travel | $315,179 | $300,109 | $14,400 | $670 | 1.7% |
| Fees: other services | $268,248 | $153,690 | $70,693 | $43,865 | 1.5% | |
| Insurance | $262,848 | $118,463 | $143,035 | $1,350 | 1.4% | |
| Interest | $125,472 | $60,406 | $62,172 | $2,894 | 0.7% | |
| Conferences, conventions and meetings | $107,192 | $86,290 | $16,366 | $4,536 | 0.6% | |
| Office expenses | $102,682 | $42,042 | $35,631 | $25,009 | 0.6% | |
| Advertising and promotion | $60,041 | $29,131 | $3,260 | $27,650 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $43,750 | $104,359 | reported apart | |||
| Total | $18,380,958 | 100% |
2014 · Form 990 · $19,290,126 spent · pay $13,709,997 · grants $0 · events $290,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,227,730 | $9,039,724 | $1,024,009 | $163,997 | 53.0% | |
| Other employee benefits | $2,203,667 | $1,939,557 | $241,604 | $22,506 | 11.4% | |
| All other expenses | $1,551,367 | $1,051,089 | $256,546 | $243,732 | 8.0% | |
| Occupancy | $909,219 | $908,418 | $801 | - | 4.7% | |
| Payroll taxes | $876,633 | $783,027 | $79,405 | $14,201 | 4.5% | |
| Other (as described) | Foster parent expenses | $512,433 | $512,433 | - | - | 2.7% |
| Other (as described) | Transportation & travel | $444,853 | $424,114 | $20,173 | $566 | 2.3% |
| Depreciation and depletion | $444,691 | $366,570 | $70,888 | $7,233 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $401,967 | $343,078 | $44,096 | $14,793 | 2.1% | |
| Other (as described) | Food Cost | $391,704 | $391,704 | - | - | 2.0% |
| Other (as described) | Outside Services | $336,710 | $302,895 | $31,689 | $2,126 | 1.7% |
| Fees: other services | $286,747 | $111,508 | $145,473 | $29,766 | 1.5% | |
| Insurance | $258,726 | $136,894 | $120,148 | $1,684 | 1.3% | |
| Office expenses | $160,252 | $53,933 | $56,479 | $49,840 | 0.8% | |
| Conferences, conventions and meetings | $135,214 | $117,802 | $14,880 | $2,532 | 0.7% | |
| Interest | $110,528 | $84,228 | $23,836 | $2,464 | 0.6% | |
| Advertising and promotion | $37,685 | $29,784 | $2,933 | $4,968 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $265,224 | $155,182 | reported apart | |||
| Total | $19,290,126 | 100% |
2013 · Form 990 · $19,054,870 spent · pay $13,769,146 · grants $0 · events $119,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,371,495 | $9,450,235 | $686,567 | $234,693 | 54.4% | |
| Other employee benefits | $2,136,035 | $1,919,456 | $194,124 | $22,455 | 11.2% | |
| All other expenses | $1,393,203 | $1,102,876 | $214,752 | $75,575 | 7.3% | |
| Payroll taxes | $870,613 | $779,149 | $77,062 | $14,402 | 4.6% | |
| Occupancy | $758,096 | $758,096 | - | - | 4.0% | |
| Fees: other services | $525,131 | $342,848 | $180,761 | $1,522 | 2.8% | |
| Other (as described) | Transportation & travel | $487,296 | $466,405 | $20,641 | $250 | 2.6% |
| Other (as described) | Foster parent expenses | $440,804 | $440,804 | - | - | 2.3% |
| Depreciation and depletion | $425,551 | $357,279 | $62,752 | $5,520 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $391,003 | - | $391,003 | - | 2.1% | |
| Other (as described) | Food Cost | $335,916 | $335,916 | - | - | 1.8% |
| Other (as described) | OUTSIDE SERVICE | $277,621 | $243,120 | $34,501 | - | 1.5% |
| Insurance | $238,761 | $129,759 | $108,125 | $877 | 1.3% | |
| Office expenses | $148,204 | $57,857 | $43,367 | $46,980 | 0.8% | |
| Interest | $129,535 | $102,752 | $24,550 | $2,233 | 0.7% | |
| Conferences, conventions and meetings | $89,293 | $66,087 | $20,455 | $2,751 | 0.5% | |
| Advertising and promotion | $36,313 | $27,277 | $2,720 | $6,316 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $108,200 | $29,842 | reported apart | |||
| Total | $19,054,870 | 100% |
2012 · Form 990 · $18,706,996 spent · pay $13,590,204 · grants $0 · events $286,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,243,156 | $9,301,847 | $765,369 | $175,940 | 54.8% | |
| Other employee benefits | $2,099,245 | $1,856,131 | $226,721 | $16,393 | 11.2% | |
| All other expenses | $1,629,858 | $1,375,091 | $194,814 | $59,953 | 8.7% | |
| Payroll taxes | $868,318 | $777,340 | $79,771 | $11,207 | 4.6% | |
| Occupancy | $678,817 | $678,817 | - | - | 3.6% | |
| Other (as described) | Transportation & travel | $462,686 | $436,156 | $26,217 | $313 | 2.5% |
| Depreciation and depletion | $416,283 | $353,507 | $58,954 | $3,822 | 2.2% | |
| Other (as described) | OUTSIDE SERVICE | $415,823 | $390,477 | $25,346 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $379,485 | - | $379,485 | - | 2.0% | |
| Other (as described) | Computer expenses | $378,979 | $349,993 | $23,693 | $5,293 | 2.0% |
| Other (as described) | Food Cost | $355,023 | $355,023 | - | - | 1.9% |
| Insurance | $222,210 | $125,947 | $95,555 | $708 | 1.2% | |
| Interest | $153,674 | $123,005 | $28,665 | $2,004 | 0.8% | |
| Fees: other services | $142,954 | $19,872 | $117,787 | $5,295 | 0.8% | |
| Office expenses | $140,216 | $68,092 | $36,899 | $35,225 | 0.7% | |
| Conferences, conventions and meetings | $73,786 | $51,861 | $18,810 | $3,115 | 0.4% | |
| Advertising and promotion | $46,483 | $33,523 | $2,247 | $10,713 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $212,647 | reported apart | |||
| Total | $18,706,996 | 100% |
2011 · Form 990 · $16,033,572 spent · pay $11,662,562 · grants $0 · events $272,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,599,447 | $7,941,709 | $552,778 | $104,960 | 53.6% | |
| Other employee benefits | $1,802,731 | $1,509,624 | $280,632 | $12,475 | 11.2% | |
| Payroll taxes | $761,438 | $675,101 | $77,465 | $8,872 | 4.7% | |
| All other expenses | $634,894 | $418,550 | $119,652 | $96,692 | 4.0% | |
| Occupancy | $505,047 | $505,047 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $498,946 | - | $498,946 | - | 3.1% | |
| Fees: other services | $498,299 | $300,021 | $159,093 | $39,185 | 3.1% | |
| Other (as described) | Transportation & travel | $426,881 | $408,546 | $18,197 | $138 | 2.7% |
| Depreciation and depletion | $401,187 | $341,481 | $55,884 | $3,822 | 2.5% | |
| Other (as described) | Food Cost | $339,319 | $339,319 | - | - | 2.1% |
| Information technology | $261,029 | $234,894 | $17,359 | $8,776 | 1.6% | |
| Other (as described) | Client related costs | $258,472 | $258,472 | - | - | 1.6% |
| Other (as described) | Foster parent expenses | $237,998 | $237,998 | - | - | 1.5% |
| Insurance | $213,721 | $124,444 | $88,596 | $681 | 1.3% | |
| Other (as described) | Telephone | $190,023 | $155,645 | $34,378 | - | 1.2% |
| Interest | $155,541 | $124,501 | $28,983 | $2,057 | 1.0% | |
| Office expenses | $140,042 | $51,171 | $54,215 | $34,656 | 0.9% | |
| Conferences, conventions and meetings | $78,193 | $66,167 | $10,609 | $1,417 | 0.5% | |
| Advertising and promotion | $30,364 | $23,667 | $1,661 | $5,036 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $194,377 | reported apart | |||
| Total | $16,033,572 | 100% |
2010 · Form 990 · $14,690,028 spent · pay $10,540,340 · grants $0 · events $377,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,890,350 | $7,176,434 | $584,086 | $129,830 | 53.7% | |
| Other employee benefits | $1,499,636 | $1,249,156 | $236,478 | $14,002 | 10.2% | |
| Payroll taxes | $681,765 | $595,960 | $75,721 | $10,084 | 4.6% | |
| Occupancy | $525,435 | $512,727 | $11,831 | $877 | 3.6% | |
| All other expenses | $503,544 | $335,108 | $114,271 | $54,165 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $468,589 | - | $468,589 | - | 3.2% | |
| Fees: other services | $453,604 | $377,868 | $66,361 | $9,375 | 3.1% | |
| Depreciation and depletion | $391,979 | $336,588 | $51,569 | $3,822 | 2.7% | |
| Other (as described) | Transportation & travel | $378,915 | $367,560 | $11,206 | $149 | 2.6% |
| Information technology | $315,507 | $306,776 | $6,403 | $2,328 | 2.1% | |
| Other (as described) | Food Cost | $303,501 | $303,501 | - | - | 2.1% |
| Insurance | $241,365 | $145,771 | $94,781 | $813 | 1.6% | |
| Other (as described) | Foster parent expenses | $222,729 | $222,729 | - | - | 1.5% |
| Other (as described) | Client related costs | $191,252 | $191,228 | - | $24 | 1.3% |
| Other (as described) | Telephone | $168,565 | $124,011 | $44,554 | - | 1.1% |
| Office expenses | $161,684 | $73,829 | $52,485 | $35,370 | 1.1% | |
| Interest | $158,030 | $127,321 | $28,590 | $2,119 | 1.1% | |
| Conferences, conventions and meetings | $100,746 | $96,877 | $3,629 | $240 | 0.7% | |
| Advertising and promotion | $32,832 | $25,688 | $3,270 | $3,874 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $276,325 | reported apart | |||
| Total | $14,690,028 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $544,724 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CENTER FOR SUBSTANCE ABUSE TREATMENT PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.490 | YOUTH WELLNESS AND RECOVERY SERVICES - AVIVA FAMILY AND CHILDREN'S SERVICES WILL ESTABLISH YOUTH WELLNESS AND RECOVERY SERVICES, DELIVERING INTEGRATED SUBSTANCE | $544,724 |
Trademarks
1 US trademark, 0 live.
- Hamburger Home dba Aviva Family & Children's Services 1 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| AVIVA | 85400857 | 2011-08-18 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments