BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
Cite this
Plain text BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/boys-and-girls-clubs-of-greater-oxnard-and-port-hueneme-951785162. Retrieved 2026-11-01.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/boys-and-girls-clubs-of-greater-oxnard-and-port-hueneme-951785162
MLA “BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME.” furp.org, tax years 2009–2024, https://furp.org/org/boys-and-girls-clubs-of-greater-oxnard-and-port-hueneme-951785162. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $8.4M · assets $17.4M
- Also known as
- & PORT HUENEME
- EIN
- 95-1785162
- Address
- 1900 W 5TH ST, OXNARD, CA 93030-6596
- Website
- WWW.BGCOP.ORG
- NTEE code
- I21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1959 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Erin Antrim | CHIEF EXECUTIVE OFFICER | 2014-2024 | $192,475 | $1,404,949 | 2 |
| Tim Blaylock (former) | CHIEF PROFESSIONAL OFFICER | 2012-2013 | $146,795 | $278,065 | 1 |
| Erin Antrim Ceo (former) | CHIEF EXECUTIVE OFFICER | 2016 | $112,285 | $112,285 | 1 |
Officers and directors, no compensation reported
86 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 |
|---|---|---|---|---|---|
| Misty Perez | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Richard Duarte | EXECUTIVE BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Nahed Stefany | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Derrick Wada | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Robert Sills | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| David Wellik | EXECUTIVE BOARD MEMBER | 2017-2024 | 2 | $0 reported | 2 |
| Rigoberto Vargas | VICE CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Chief Andrew Salinas | SAFETY CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Veronica Quintana | IMMEDIATE PAST CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Troy Palmquist | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Kyle Bunstein | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Ronnie Da Motta | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Cynthia Herrera | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Kristie Elzinga | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Theodore J Schneider Esq | EXECUTIVE BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Dr Tracy Blois | BOARD CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Saurabh Bajaj | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| William Sloan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Gabe Soumakian | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jefferson Deguzman | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Alex Villacana | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sean Quinn Leonard Jr | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alex Gallardo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Katie Alexander Kemp | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patricia Rodriguez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Robert Page (former) | EXECUTIVE BOARD MEMBER | 2014-2023 | 2 | $0 reported | 1 |
| Alex Villicana (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ronald Rowen (former) | EXECUTIVE BOARD MEMBER | 2012-2023 | 2 | $0 reported | 1 |
| Michael Orman (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Dr Catherine Chien (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Jennifer Mccormick (former) | DIRETOR | 2020-2022 | 1 | $0 reported | 1 |
| Don Facciano (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 2 |
| Nancy Mayerson (former) | EXECUTIVE BOARD MEMBER | 2012-2021 | 2 | $0 reported | 2 |
| Cmc Martin Laurie (former) | BOARD LIASION | 2016-2021 | 1 | $0 reported | 1 |
| Dee Dee Beltran (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Sean Morreale (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Karen Williams (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Tony Volante (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Dr Jennifer Twyford (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Anthony Volante (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Sean Leonard (former) | EXECUTIVE BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Michael Barber (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Evan Scott (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Carmen Ramos-Soriano (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Gregory Siuta (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Cynthia Azari (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 3 |
| Michael Vasalos (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Steve Buenger (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 4 |
| Steve Kinney (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 3 |
| Danielle Everson (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| David Wellick (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Kathleeen Looman (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Lisa Marmion (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Alison Norris (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Mike Barber (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 4 |
| Dean Maulhardt (former) | EXECUTIVE BOARD MEMBER | 2012-2015 | 2 | $0 reported | 4 |
| Frank Wasson (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Derek Swafford (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Martin Laurie (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Lisa Cortes (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| James Williams (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Peter Zierhut (former) | DIRECTOR | 2013 | 1 | $0 reported | 5 |
| Catherine Chein (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Sean Copeland (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 1 |
| Kim Wilson (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| George West (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Richard Elizinga (former) | IMMEDIATE PAST PRESIDENT & DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Anson Mar (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Pete Wallace (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kim Gibas (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Norman Griffaw (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bill Hagelis (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michele Pettes (former) | VICE PRESIDENT | 2012 | 2 | $0 reported | 1 |
| Mike Montoya (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Stephen Macintosh (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Stuart Nelson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Susan O'Brien (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Carmen Ramos-Sonano (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kathleen Sheehan (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mark Shipp (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bill Tucker (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Jeri Williams (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Peter Zierhul (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kathleen Booth (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Angela Lopez (former) | Secretary | 2009-2010 | 0 | $0 reported | 2 |
| Richard Elzinga (former) | Vice President | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 26 people listed · 1 paid, $192K · 267 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $183,306 | $0 | $9,169 | $192,475 | 2 |
| MISTY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAHED STEFANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VILLACANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HERRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KRISTIE ELZINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THEODORE J SCHNEIDER ESQ | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY BLOIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAURABH BAJAJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE SOUMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON DEGUZMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO VARGAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN QUINN LEONARD JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ALEXANDER KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 1 paid, $173K · 287 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $165,187 | $0 | $8,263 | $173,450 | 2 |
| MISTY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAHED STEFANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VILLICANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HERRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KRISTIE ELZINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THEODORE J SCHNEIDER ESQ | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY BLOIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAURABH BAJAJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE SOUMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON DEGUZMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $153K · 242 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $145,925 | $0 | $7,300 | $153,225 | 2 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY PEREZ | DIRETOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAHED STEFANY | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WADA | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VILLICANA | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON DEGUZMAN | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HERRERA | DIRETOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KRISTIE ELZINGA | DIRETOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THEODORE J SCHNEIDER ESQ | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY BLOIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCORMICK | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH BAJAJ | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SLOAN | DIRETOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 1 paid, $146K · 338 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $140,310 | $0 | $5,927 | $146,237 | 2 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FACCIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DERRICK WADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VILLICANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | BOARD LIASION | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE DEE BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE J SCHNEIDER ESQ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY BLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 1 paid, $135K · 120 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $0 | $127,621 | $7,148 | $134,769 | 2 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | BOARD LIASION | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE DEE BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE J SCHNEIDER ESQ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY BLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX VILLICANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $146K · 421 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $146,353 | $0 | $0 | $146,353 | 2 |
| SEAN LEONARD | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE DA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE DEE BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE J SCHNEIDER ESQ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 1 paid, $139K · 374 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $128,963 | $0 | $9,624 | $138,587 | 2 |
| SEAN LEONARD | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE SCHNEIDER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE DEE BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORREALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 1 paid, $122K · 435 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $115,762 | $0 | $5,788 | $121,550 | 2 |
| SEAN LEONARD | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RAMOS-SORIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE SCHNEIDER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SIUTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CYNTHIA AZARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EVAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VASALOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PALMQUIST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BUNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDREW SALINAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 1 paid, $112K · 401 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM CEO | CHIEF EXECUTIVE OFFICER | 40 | $112,285 | $0 | $0 | $112,285 | 1 |
| SEAN LEONARD | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VOLANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ORMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RAMOS-SORIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RIGOBERTO VARGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEEN LOOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARBER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SIUTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MARMION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CMC MARTIN LAURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CYNTHIA AZARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALISON NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VASALOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 1 paid, $112K · 285 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER | 40 | $112,285 | $0 | $0 | $112,285 | 2 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KINNEY | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MAULHARDT | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CARMEN RAMOS-SORIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RIGOBERTO VARGAS | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEEN LOOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK WASSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SIUTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA QUINTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MARMION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK SWAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TWYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LAURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $86K · 265 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN ANTRIM | CHIEF PROFESSIONAL OFFICER | 40 | $86,018 | $0 | $0 | $86,018 | 2 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KINNEY | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY VOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CORTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MAULHARDT | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CARMEN RAMOS-SORIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RIGOBERTO VARGAS | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEEN LOOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK WASSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SIUTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $147K · 254 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM BLAYLOCK | CHIEF PROFESSIONAL OFFICER | 40 | $146,795 | $0 | $0 | $146,795 | 1 |
| SEAN LEONARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KINNEY | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY VOLANTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN COPELAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CORTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MAULHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CARMEN RAMOS-SORIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZIERHUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE BUENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RIGOBERTO VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 1 paid, $131K · 253 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM BLAYLOCK | CHIEF PROFESSIONAL OFFICER | 40 | $131,270 | $0 | $0 | $131,270 | 1 |
| RICHARD ELIZINGA | IMMEDIATE PAST PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN LEONARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANSON MAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ROWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KINNEY | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DON FACCIANO | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAYERSON | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY VOLANTE | EXECUTIVE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN COPELAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GIBAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN GRIFFAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAGELIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PETTES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CORTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MAULHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN MACINTOSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RAMOS-SONANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SHIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZIERHUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 322 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Volante | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Kinney | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Elzinga | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Duarte | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Anson Mar | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Lopez | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2009 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Volante | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Kinney | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Elzinga | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Duarte | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Anson Mar | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Lopez | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,073,225 | $8,379,202 | $17,380,847 | $16,960,402 | $2,532,119 | $4,048,790 | $179,536 | 267 | 50 |
| 2023 · Form 990 | ||||||||
| $6,771,056 | $7,330,639 | $17,395,193 | $17,097,287 | $1,707,712 | $3,873,957 | $165,187 | 287 | 120 |
| 2022 · Form 990 | ||||||||
| $6,269,250 | $5,841,954 | $17,534,127 | $17,237,235 | $2,856,448 | $1,186,570 | $145,925 | 242 | 120 |
| 2021 · Form 990 | ||||||||
| $7,416,241 | $4,271,417 | $16,882,987 | $16,635,179 | $5,827,396 | $704,598 | $146,237 | 338 | 100 |
| 2020 · Form 990 | ||||||||
| $5,629,099 | $4,104,618 | $14,546,466 | $13,587,120 | $2,026,333 | $1,312,338 | $134,769 | 120 | 10 |
| 2019 · Form 990 | ||||||||
| $5,302,683 | $3,921,627 | $12,837,361 | $11,884,545 | $2,407,765 | $699,995 | $146,353 | 421 | 120 |
| 2018 · Form 990 | ||||||||
| $3,959,499 | $3,851,532 | $11,117,437 | $10,499,552 | $2,621,409 | $525,511 | $138,587 | 374 | 350 |
| 2017 · Form 990 | ||||||||
| $3,686,565 | $4,012,335 | $11,018,799 | $10,360,244 | $2,481,531 | $716,333 | $121,550 | 435 | 140 |
| 2016 · Form 990 | ||||||||
| $3,889,170 | $3,930,639 | $11,140,156 | $10,619,638 | $2,622,352 | $1,041,031 | $112,285 | 401 | 140 |
| 2015 · Form 990 | ||||||||
| $6,182,787 | $4,008,105 | $11,143,201 | $10,611,077 | $5,142,316 | $957,696 | $112,285 | 285 | 200 |
| 2014 · Form 990 | ||||||||
| $3,815,572 | $3,851,708 | $8,966,078 | $8,450,195 | $2,549,758 | $714,325 | $86,018 | 265 | 226 |
| 2013 · Form 990 | ||||||||
| $4,566,572 | $4,730,350 | $9,277,378 | $8,489,513 | $3,515,806 | $591,058 | $146,795 | 254 | 0 |
| 2012 · Form 990 | ||||||||
| $4,544,191 | $5,076,218 | $9,566,111 | $8,569,813 | $3,970,645 | $229,117 | $131,270 | 253 | 0 |
| 2010 · Form 990 | ||||||||
| $4,607,116 | $4,962,456 | $10,822,801 | $9,993,215 | $3,696,944 | $411,538 | $0 | 322 | - |
| 2009 · Form 990 | ||||||||
| $5,593,270 | $5,969,859 | $11,283,275 | $10,348,555 | $4,994,525 | $423,352 | $0 | 0 | - |
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.
- WEST VENTURA COUNTY BUSINESS ALLIANCE INCORPORATED Oxnard, CA · 3 people in common (Cynthia Herrera, David Wellik, Erin Antrim)
- ECONOMIC DEVELOPMENT COLLABORATIVE VENTURA COUNTY Camarillo, CA · 2 people in common (Cynthia Herrera, Misty Perez)
- GOODWILL INDUSTRIES OF SANTA BARBARA AND VENTURA COUNTIES Oxnard, CA · 1 person in common (Cynthia Herrera)
- CALIFORNIA STRAWBERRY FESTIVAL Oxnard, CA · 1 person in common (Kristie Elzinga)
- OXNARD AMBASSADORS INC Oxnard, CA · 1 person in common (Kristie Elzinga)
- VENTURA COUNTY ECONOMIC DEVELOPMENT ASSOCIATION Camarillo, CA · 1 person in common (Cynthia Herrera)
Funders of this organization
29 grantors reported grants to this organization, $9,656,816 in all, tax years 2009 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021, 2023-2024 | 4 | $3,270,393 | 2024 | $31,500 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,991,929 | 2024 | $243,273 | show |
| MARTIN V AND MARTHA K SMITH FOUNDATION | Public charity | Exact | 2009-2018, 2020 | 11 | $950,000 | 2020 | $75,000 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2013, 2016-2021, 2023-2024 | 31 | $940,582 | 2024 | $124,600 | show |
| BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS | Public charity | Exact | 2021-2024 | 4 | $550,052 | 2024 | $90,000 | show |
| SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC | Public charity | Exact | 2016, 2018-2024 | 8 | $367,739 | 2024 | $40,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2021-2023 | 3 | $221,948 | 2023 | $133,948 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $203,990 | 2024 | $20,000 | show |
| WALTER AND KARLA GOLDSCHMIDT FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME” | 2020-2024 | 5 | $200,000 | 2024 | $40,000 | show |
| GARY E MILGARD FAMILY FOUNDATION-LORI | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME” | 2025 | 1 | $177,620 | 2025 | $177,620 | show |
| DIGNITY HEALTH | Public charity | Exact | 2011-2014, 2016, 2020 | 6 | $128,750 | 2020 | $20,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME” | 2017, 2019 | 2 | $125,000 | 2019 | $100,000 | show |
| CCF COMMUNITY INITIATIVES FUND | Public charity | Exact | 2012-2013, 2015-2019 | 8 | $124,600 | 2019 | $30,400 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2025 | 5 | $87,278 | 2025 | $29,947 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $55,000 | 2022 | $55,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010, 2014-2016 | 4 | $35,000 | 2016 | $10,000 | show |
| THE JCPENNEY FOUNDATION | Public charity | Exact | 2010 | 1 | $33,000 | 2010 | $33,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $31,767 | 2024 | $7,167 | show |
| GARLAND AND BRENDA REITER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| PREMIER AMERICA CREDIT UNION | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME” | 2020, 2022 | 2 | $15,000 | 2022 | $10,000 | show |
| SKETCH FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| HOWARD AND IRENE LEVINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| ADVANCE PEACE | CA | I21 | $6,693,905 | $4,944,685 | CHIEF EXECUTIVE OFFICER/ PRESIDENT | $212,171 | Same NTEE code I21, revenue within 2x, same state |
| CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES | CA | I21 | $5,504,329 | $5,390,791 | President | $116,653 | Same NTEE code I21, revenue within 2x, same state |
| CONNIE RICE INSTITUTE FOR URBAN PEACE | CA | I21 | $12,539,904 | $8,897,684 | EXECUTIVE DIRECTOR | $180,211 | Same NTEE code I21, revenue within 2x, same state |
| LEGACY LA YOUTH DEVELOPMENT CORPORATION | CA | I21 | $4,689,371 | $4,051,613 | EXECUTIVE DIRECTOR | $142,286 | Same NTEE code I21, revenue within 2x, same state |
| KEEP YOUTH DOING SOMETHING INC | CA | I21 | $7,440,432 | $6,283,838 | PROGRAM DIRECTOR | $119,325 | Same NTEE code I21, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CROSSROADS | CA | I21 | $4,602,367 | $4,351,794 | Executive Dir. | $150,693 | Same NTEE code I21, revenue within 2x, same state |
| HARBOR AREA GANG ALTERNATIVES | CA | I21 | $4,721,087 | $4,870,352 | Executive Director | $92,134 | Same NTEE code I21, revenue within 2x, same state |
| YOUTH ALLIANCE | CA | I21 | $8,843,726 | $8,244,763 | EXECUTIVE DIRECTOR | $170,748 | Same NTEE code I21, revenue within 2x, same state |
| TARGET AREA DEVELOPMENT CORPORATION | IL | I21 | $9,946,809 | $10,807,183 | President & CEO | $200,000 | Same NTEE code I21, revenue within 2x |
| CHICAGO AREA PROJECT | IL | I21 | $5,830,015 | $5,381,482 | Executive Director | $190,325 | Same NTEE code I21, revenue within 2x |
| GIVE MERIT INC | MI | I21 | $5,408,123 | $2,633,507 | VICE PRESIDENT | $250,000 | Same NTEE code I21, revenue within 2x |
| KING OF KINGS FOUNDATION | NY | I21 | $5,014,518 | $4,702,307 | Executive Director | $276,920 | Same NTEE code I21, revenue within 2x |
| LIFE CAMPS INCORPORATED | NY | I21 | $6,333,070 | $7,005,723 | CHIEF EXEC O | $200,001 | Same NTEE code I21, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF RICHMOND INC | VA | I21 | $5,001,916 | $4,997,737 | PRESIDENT AND CEO | $160,947 | Same NTEE code I21, revenue within 2x |
| SEE FOREVER FOUNDATION | DC | I21 | $12,034,332 | $12,150,633 | EXECUTIVE OF | $290,005 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND YOUTH JUSTICE CENTER | WA | I21 | $7,627,895 | $7,784,995 | PRESIDENT & CEO | $230,112 | Same NTEE code I21, revenue within 2x |
| BRIDGEWAY SERVICES INC | MI | I21 | $9,713,042 | $9,704,036 | EXECUTIVE DIRECTOR | $139,033 | Same NTEE code I21, revenue within 2x |
| ATLANTIC STREET CENTER | WA | I21 | $6,604,239 | $6,589,431 | Executive Dir. | $252,890 | Same NTEE code I21, revenue within 2x |
| THE HOUSING COLLECTIVE INC | CT | I21 | $12,671,056 | $12,242,999 | PRESIDENT & CEO | $160,416 | Same NTEE code I21, revenue within 2x |
| TSIC INC | FL | I21 | $9,926,808 | $10,239,923 | PRESIDENT/CEO (THRU 03/25) | $247,500 | Same NTEE code I21, revenue within 2x |
| ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC | GA | I21 | $10,824,104 | $15,092,150 | DIRECTOR/VICE CHAIRMAN | $0 | Same NTEE code I21, revenue within 2x |
| IMPACT FAMILY COUNSELING | AL | I21 | $5,069,512 | $4,584,575 | EXECUTIVE DIRECTOR | $138,696 | Same NTEE code I21, revenue within 2x |
| COUNSEL FOR ADVANCEMENT OF SOCIAL SERVICE AND EDUCATION | LA | I21 | $9,210,843 | $7,955,859 | SEC./TREASURY | $182,185 | Same NTEE code I21, revenue within 2x |
| PREVENTATIVE AFTERCARE INC | PA | I21 | $6,135,439 | $5,981,467 | CEO | $356,351 | Same NTEE code I21, revenue within 2x |
| HELPLINE YOUTH COUNSELING INC | CA | I21 | $16,833,921 | $16,475,895 | Executive Dir. | $204,001 | Same NTEE code I21, revenue within 5x, 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 · $8,379,202 spent · pay $6,471,342 · grants $0 · events $198,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,581,177 | $4,920,543 | $660,634 | - | 66.6% | |
| Payroll taxes | $423,437 | $378,310 | $45,127 | - | 5.1% | |
| Depreciation and depletion | $305,778 | $262,969 | $42,809 | - | 3.6% | |
| Occupancy | $295,752 | $295,002 | - | $750 | 3.5% | |
| Other employee benefits | $287,192 | $234,696 | $52,496 | - | 3.4% | |
| Other (as described) | SUPPLIES | $283,973 | $212,766 | $70,364 | $843 | 3.4% |
| Other (as described) | COMPREHENSIVE CAMPAIGN | $270,796 | - | - | $270,796 | 3.2% |
| Fees: other services | $244,313 | $165,327 | $78,986 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $179,536 | $157,017 | $22,519 | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $167,528 | $167,528 | - | - | 2.0% |
| Insurance | $101,061 | $42,359 | $58,702 | - | 1.2% | |
| All other expenses | $91,829 | $38,142 | $53,437 | $250 | 1.1% | |
| Conferences, conventions and meetings | $58,192 | $21,075 | $30,473 | $6,644 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $53,408 | $53,408 | - | - | 0.6% |
| Travel | $26,481 | $19,281 | $7,200 | - | 0.3% | |
| Advertising and promotion | $4,558 | $3,000 | $1,558 | - | 0.1% | |
| Interest | $4,191 | - | $4,191 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $713,064 | $139,825 | reported apart | |||
| Total | $8,379,202 | 100% |
2023 · Form 990 · $7,330,639 spent · pay $5,611,451 · grants $0 · events $333,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,841,914 | $4,146,946 | $694,968 | - | 66.1% | |
| Fees: other services | $377,700 | $183,286 | $194,414 | - | 5.2% | |
| Payroll taxes | $368,272 | $325,525 | $42,747 | - | 5.0% | |
| Other (as described) | SUPPLIES | $340,084 | $294,729 | $44,296 | $1,059 | 4.6% |
| Depreciation and depletion | $274,662 | $236,209 | $38,453 | - | 3.7% | |
| Other employee benefits | $236,078 | $203,823 | $32,255 | - | 3.2% | |
| Conferences, conventions and meetings | $183,200 | $134,884 | $40,987 | $7,329 | 2.5% | |
| Occupancy | $177,621 | $173,462 | $4,159 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $165,187 | $142,061 | $23,126 | - | 2.3% | |
| Insurance | $80,261 | $26,565 | $53,696 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $80,185 | $80,185 | $0 | $0 | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $70,124 | $28,493 | $41,359 | $272 | 1.0% |
| Other (as described) | EQUIPMENT RENTAL | $62,566 | $44,087 | $18,479 | $0 | 0.9% |
| All other expenses | $35,228 | $26,599 | $8,629 | - | 0.5% | |
| Travel | $31,403 | $23,521 | $7,702 | $180 | 0.4% | |
| Interest | $5,045 | - | $5,045 | - | 0.1% | |
| Advertising and promotion | $1,109 | $388 | $721 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $553,150 | $150,776 | reported apart | |||
| Total | $7,330,639 | 100% |
2022 · Form 990 · $5,841,954 spent · pay $4,122,771 · grants $0 · events $111,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,550,690 | $3,083,575 | $467,115 | - | 60.8% | |
| Other (as described) | SUPPLIES | $356,595 | $268,166 | $67,290 | $21,139 | 6.1% |
| Other (as described) | BAD DEBT EXPENSE | $289,231 | $16,231 | $273,000 | - | 5.0% |
| Depreciation and depletion | $270,802 | $232,496 | $38,306 | - | 4.6% | |
| Payroll taxes | $267,814 | $243,155 | $24,659 | - | 4.6% | |
| Fees: other services | $264,124 | $210,947 | $40,462 | $12,715 | 4.5% | |
| Occupancy | $245,535 | $243,529 | $2,006 | - | 4.2% | |
| Other employee benefits | $158,342 | $145,191 | $13,151 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $145,925 | $125,496 | $20,429 | - | 2.5% | |
| Insurance | $81,704 | $37,458 | $44,246 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $59,143 | $44,089 | $7,135 | $7,919 | 1.0% |
| Other (as described) | TELEPHONE | $42,672 | $34,903 | $7,769 | - | 0.7% |
| Conferences, conventions and meetings | $40,841 | $5,417 | $32,103 | $3,321 | 0.7% | |
| All other expenses | $40,138 | $4,287 | $35,487 | $364 | 0.7% | |
| Travel | $21,921 | $14,469 | $7,401 | $51 | 0.4% | |
| Advertising and promotion | $4,871 | $5,450 | -$1,392 | $813 | 0.1% | |
| Interest | $1,606 | - | $1,606 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $683,993 | $70,689 | reported apart | |||
| Total | $5,841,954 | 100% |
2021 · Form 990 · $4,271,417 spent · pay $3,084,265 · grants $0 · events $319,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,589,994 | $2,215,617 | $374,377 | - | 60.6% | |
| Fees: other services | $287,142 | $215,926 | $42,466 | $28,750 | 6.7% | |
| Other (as described) | SUPPLIES | $263,066 | $233,553 | $18,800 | $10,713 | 6.2% |
| Depreciation and depletion | $235,306 | $197,657 | $37,649 | - | 5.5% | |
| Payroll taxes | $200,282 | $176,233 | $24,049 | - | 4.7% | |
| Other employee benefits | $147,752 | $160,881 | -$13,129 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $146,237 | $125,099 | $21,138 | - | 3.4% | |
| Occupancy | $129,882 | $123,172 | $160 | $6,550 | 3.0% | |
| Insurance | $71,431 | $12,377 | $59,054 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $56,037 | $39,499 | $12,814 | $3,724 | 1.3% |
| Other (as described) | TELEPHONE | $40,290 | $34,469 | $5,821 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,450 | $7,884 | $25,566 | - | 0.8% |
| Conferences, conventions and meetings | $33,083 | $6,380 | $26,703 | - | 0.8% | |
| Travel | $16,893 | $9,677 | $7,216 | - | 0.4% | |
| Advertising and promotion | $9,302 | $1,241 | $985 | $7,076 | 0.2% | |
| Interest | $7,978 | - | $7,978 | - | 0.2% | |
| All other expenses | $3,292 | $1,922 | $1,305 | $65 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $576,024 | $286,709 | reported apart | |||
| Total | $4,271,417 | 100% |
2020 · Form 990 · $4,104,618 spent · pay $3,081,784 · grants $0 · events $157,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,534,885 | $2,178,786 | $356,099 | - | 61.8% | |
| Depreciation and depletion | $232,329 | $195,156 | $37,173 | - | 5.7% | |
| Other employee benefits | $217,515 | $193,718 | $23,797 | - | 5.3% | |
| Fees: other services | $210,440 | $106,916 | $95,198 | $8,326 | 5.1% | |
| Other (as described) | SUPPLIES | $201,431 | $167,597 | $29,649 | $4,185 | 4.9% |
| Payroll taxes | $194,615 | $172,699 | $21,916 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $134,769 | $115,837 | $18,932 | - | 3.3% | |
| Occupancy | $111,948 | $111,948 | - | - | 2.7% | |
| Conferences, conventions and meetings | $76,731 | $73,151 | $3,580 | - | 1.9% | |
| Insurance | $58,794 | $4,769 | $54,025 | - | 1.4% | |
| Other (as described) | TELEPHONE | $36,748 | $31,340 | $5,408 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $33,875 | $10,471 | $23,404 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,843 | - | $26,843 | - | 0.7% |
| Travel | $12,843 | $5,561 | $7,200 | $82 | 0.3% | |
| Interest | $10,180 | - | $10,180 | - | 0.2% | |
| Advertising and promotion | $7,328 | $915 | $5,932 | $481 | 0.2% | |
| All other expenses | $3,344 | $795 | $2,549 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,734,162 | $80,574 | reported apart | |||
| Total | $4,104,618 | 100% |
2019 · Form 990 · $3,921,627 spent · pay $2,618,970 · grants $0 · events $261,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,119,980 | $1,517,983 | $601,997 | - | 54.1% | |
| Fees: other services | $447,595 | $360,424 | $86,767 | $404 | 11.4% | |
| Depreciation and depletion | $232,375 | $196,034 | $36,341 | - | 5.9% | |
| Other employee benefits | $187,430 | $132,329 | $55,101 | - | 4.8% | |
| Other (as described) | SUPPLIES | $182,051 | $123,463 | $57,441 | $1,147 | 4.6% |
| Payroll taxes | $165,207 | $126,092 | $39,115 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $146,353 | $104,794 | $41,559 | - | 3.7% | |
| Occupancy | $110,803 | $110,132 | - | $671 | 2.8% | |
| Conferences, conventions and meetings | $81,036 | $67,137 | $13,899 | - | 2.1% | |
| Insurance | $73,546 | $7,010 | $66,536 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,416 | $928 | $41,488 | - | 1.1% |
| Other (as described) | TELEPHONE | $36,581 | $4,394 | $32,187 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $27,275 | $2,808 | $24,467 | - | 0.7% |
| Advertising and promotion | $20,156 | $2,459 | $17,606 | $91 | 0.5% | |
| Travel | $18,509 | $9,936 | $8,569 | $4 | 0.5% | |
| Interest | $17,081 | - | $17,081 | - | 0.4% | |
| Fees: investment management | $9,980 | - | $9,980 | - | 0.3% | |
| All other expenses | $3,253 | $889 | $2,331 | $33 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,270,449 | $180,629 | reported apart | |||
| Total | $3,921,627 | 100% |
2018 · Form 990 · $3,851,532 spent · pay $2,721,114 · grants $0 · events $333,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,249,143 | $1,926,839 | $322,304 | - | 58.4% | |
| Fees: other services | $248,947 | $186,395 | $60,809 | $1,743 | 6.5% | |
| Depreciation and depletion | $231,371 | $196,665 | $34,706 | - | 6.0% | |
| Other (as described) | SUPPLIES | $199,784 | $165,414 | $30,166 | $4,204 | 5.2% |
| Payroll taxes | $173,632 | $154,588 | $19,044 | - | 4.5% | |
| Other employee benefits | $159,752 | $136,861 | $22,891 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $138,587 | $118,728 | $19,859 | - | 3.6% | |
| Occupancy | $114,549 | $110,926 | $33 | $3,590 | 3.0% | |
| Conferences, conventions and meetings | $105,474 | $83,151 | $21,819 | $504 | 2.7% | |
| Insurance | $64,422 | $2,593 | $61,829 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $37,736 | $5,353 | $32,383 | - | 1.0% |
| Other (as described) | TELEPHONE | $36,105 | $30,476 | $5,629 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,654 | $1,372 | $27,272 | $10 | 0.7% |
| Travel | $25,002 | $16,444 | $8,551 | $7 | 0.6% | |
| Interest | $14,250 | - | $14,250 | - | 0.4% | |
| Advertising and promotion | $12,051 | $2,148 | $9,343 | $560 | 0.3% | |
| Fees: investment management | $7,301 | - | $7,301 | - | 0.2% | |
| All other expenses | $4,772 | $993 | $3,684 | $95 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $851,644 | $228,072 | reported apart | |||
| Total | $3,851,532 | 100% |
2017 · Form 990 · $4,012,335 spent · pay $2,641,476 · grants $0 · events $231,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,131,507 | $1,873,668 | $257,839 | - | 53.1% | |
| Fees: other services | $466,002 | $361,012 | $103,062 | $1,928 | 11.6% | |
| Other employee benefits | $224,002 | $163,151 | $60,851 | - | 5.6% | |
| Depreciation and depletion | $223,189 | $189,711 | $33,478 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $207,472 | $182,609 | $21,969 | $2,894 | 5.2% |
| Payroll taxes | $164,417 | $148,529 | $15,888 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $121,550 | $106,847 | $14,703 | - | 3.0% | |
| Conferences, conventions and meetings | $120,086 | $98,193 | $21,635 | $258 | 3.0% | |
| Occupancy | $119,309 | $115,225 | $1,174 | $2,910 | 3.0% | |
| Insurance | $75,038 | $12,226 | $62,812 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $51,227 | $23,233 | $27,994 | - | 1.3% |
| Other (as described) | TELEPHONE | $40,774 | $36,035 | $4,739 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,443 | $1,190 | $24,244 | $9 | 0.6% |
| Interest | $13,147 | - | $13,147 | - | 0.3% | |
| Travel | $10,373 | $2,193 | $8,180 | - | 0.3% | |
| Advertising and promotion | $8,747 | $5,699 | $2,619 | $429 | 0.2% | |
| Fees: investment management | $7,243 | - | $7,243 | - | 0.2% | |
| All other expenses | $2,809 | $533 | $2,205 | $71 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $490,404 | $111,816 | reported apart | |||
| Total | $4,012,335 | 100% |
2016 · Form 990 · $3,930,639 spent · pay $2,716,752 · grants $0 · events $93,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,162,285 | $1,946,367 | $215,918 | - | 55.0% | |
| Other employee benefits | $273,397 | $196,010 | $77,387 | - | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES | $264,815 | $198,427 | $16,458 | $49,930 | 6.7% |
| Fees: other services | $220,154 | $104,764 | $81,693 | $33,697 | 5.6% | |
| Depreciation and depletion | $219,072 | $186,211 | $32,861 | - | 5.6% | |
| Payroll taxes | $168,785 | $154,329 | $14,456 | - | 4.3% | |
| Occupancy | $161,371 | $112,547 | $822 | $48,002 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $112,285 | $101,073 | $11,212 | - | 2.9% | |
| Conferences, conventions and meetings | $93,725 | $70,266 | $18,398 | $5,061 | 2.4% | |
| Insurance | $51,855 | $6,300 | $45,555 | - | 1.3% | |
| Other (as described) | TELEPHONE | $46,111 | $39,765 | $6,346 | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $44,661 | $6,448 | $38,213 | - | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,351 | $550 | $30,751 | $50 | 0.8% |
| Advertising and promotion | $29,668 | $4,536 | $19,398 | $5,734 | 0.8% | |
| Travel | $23,065 | $14,009 | $9,056 | - | 0.6% | |
| All other expenses | $10,605 | $930 | $5,650 | $4,025 | 0.3% | |
| Interest | $10,213 | $272 | $9,941 | - | 0.3% | |
| Fees: investment management | $7,221 | - | $7,221 | - | 0.2% | |
| Total | $3,930,639 | 100% |
2015 · Form 990 · $4,008,105 spent · pay $2,766,245 · grants $0 · events $72,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,217,973 | $1,958,430 | $259,543 | - | 55.3% | |
| Other (as described) | PROGRAM SUPPLIES | $294,907 | $259,085 | $6,859 | $28,963 | 7.4% |
| Other employee benefits | $260,305 | $167,979 | $92,326 | - | 6.5% | |
| Fees: other services | $217,880 | $114,673 | $72,267 | $30,940 | 5.4% | |
| Depreciation and depletion | $208,145 | $176,923 | $31,222 | - | 5.2% | |
| Payroll taxes | $175,682 | $160,088 | $15,594 | - | 4.4% | |
| Occupancy | $152,201 | $108,328 | $2,210 | $41,663 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $112,285 | $99,146 | $13,139 | - | 2.8% | |
| Conferences, conventions and meetings | $72,703 | $53,963 | $18,135 | $605 | 1.8% | |
| Insurance | $60,126 | $9,285 | $50,768 | $73 | 1.5% | |
| Advertising and promotion | $52,492 | $25,563 | $17,505 | $9,424 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $44,082 | $22,145 | $21,937 | - | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,425 | $10,063 | $33,337 | $25 | 1.1% |
| Other (as described) | TELEPHONE | $42,967 | $36,190 | $6,777 | - | 1.1% |
| Travel | $22,695 | $14,932 | $7,763 | - | 0.6% | |
| All other expenses | $12,863 | $4,627 | $4,181 | $4,055 | 0.3% | |
| Interest | $9,979 | - | $9,979 | - | 0.2% | |
| Fees: investment management | $7,395 | - | $7,395 | - | 0.2% | |
| Total | $4,008,105 | 100% |
2014 · Form 990 · $3,851,708 spent · pay $2,635,397 · grants $0 · events $69,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,133,175 | $1,944,263 | $188,912 | - | 55.4% | |
| Other (as described) | PROGRAM SUPPLIES | $279,127 | $205,512 | $31,297 | $42,318 | 7.2% |
| Other employee benefits | $246,069 | $165,105 | $80,964 | - | 6.4% | |
| Fees: other services | $218,208 | $122,799 | $70,247 | $25,162 | 5.7% | |
| Depreciation and depletion | $171,061 | $145,402 | $25,659 | - | 4.4% | |
| Payroll taxes | $170,135 | $150,758 | $19,377 | - | 4.4% | |
| Occupancy | $135,381 | $97,049 | $349 | $37,983 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $86,018 | $78,276 | $7,742 | - | 2.2% | |
| Advertising and promotion | $81,136 | $21,647 | $45,567 | $13,922 | 2.1% | |
| Insurance | $72,859 | $16,646 | $56,213 | - | 1.9% | |
| Conferences, conventions and meetings | $69,000 | $45,677 | $23,042 | $281 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $50,360 | $19,824 | $30,536 | - | 1.3% |
| Office expenses | $37,988 | $37,877 | $111 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,477 | $8,268 | $27,184 | $25 | 0.9% |
| Travel | $23,427 | $11,108 | $12,229 | $90 | 0.6% | |
| Interest | $11,724 | - | $11,722 | $2 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $11,331 | - | $11,331 | - | 0.3% |
| All other expenses | $10,445 | $4,632 | $1,661 | $4,152 | 0.3% | |
| Fees: investment management | $8,787 | - | $8,787 | - | 0.2% | |
| Total | $3,851,708 | 100% |
2013 · Form 990 · $4,730,350 spent · pay $3,235,993 · grants $0 · events $64,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,575,650 | $2,314,483 | $261,167 | - | 54.4% | |
| Fees: other services | $446,220 | $348,905 | $57,194 | $40,121 | 9.4% | |
| Other (as described) | PROGRAM SUPPLIES | $374,426 | $315,276 | $18,744 | $40,406 | 7.9% |
| Other employee benefits | $309,803 | $206,567 | $103,236 | - | 6.5% | |
| Payroll taxes | $203,745 | $183,094 | $20,651 | - | 4.3% | |
| Depreciation and depletion | $162,948 | $138,506 | $24,442 | - | 3.4% | |
| Occupancy | $151,219 | $112,376 | $524 | $38,319 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $146,795 | $132,115 | $14,680 | - | 3.1% | |
| Advertising and promotion | $80,029 | $34,977 | $31,360 | $13,692 | 1.7% | |
| Conferences, conventions and meetings | $64,000 | $43,232 | $20,702 | $66 | 1.4% | |
| Office expenses | $50,707 | $51,673 | -$966 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $43,691 | $18,305 | $17,304 | $8,082 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,693 | $6,213 | $34,455 | $25 | 0.9% |
| Interest | $32,845 | $144 | $32,685 | $16 | 0.7% | |
| Travel | $14,820 | $4,494 | $7,087 | $3,239 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $9,835 | $5,554 | $4,093 | $188 | 0.2% |
| Fees: investment management | $8,381 | - | $8,381 | - | 0.2% | |
| Insurance | $7,880 | $17,718 | -$9,838 | - | 0.2% | |
| All other expenses | $6,663 | $575 | -$930 | $7,018 | 0.1% | |
| Total | $4,730,350 | 100% |
2012 · Form 990 · $5,076,218 spent · pay $3,390,578 · grants $0 · events $45,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,702,368 | $2,432,392 | $269,976 | - | 53.2% | |
| Other (as described) | PROGRAM SUPPLIES | $470,518 | $434,996 | $2,581 | $32,941 | 9.3% |
| Fees: other services | $452,862 | $350,784 | $76,621 | $25,457 | 8.9% | |
| Other employee benefits | $283,291 | $192,384 | $90,907 | - | 5.6% | |
| Payroll taxes | $273,649 | $230,199 | $43,450 | - | 5.4% | |
| Depreciation and depletion | $170,938 | $145,297 | $25,641 | - | 3.4% | |
| Occupancy | $149,033 | $118,802 | $3,173 | $27,058 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $131,270 | $118,143 | $13,127 | - | 2.6% | |
| Insurance | $86,978 | $13,061 | $73,917 | - | 1.7% | |
| Advertising and promotion | $61,649 | $7,245 | $46,263 | $8,141 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $53,733 | $16,793 | $22,473 | $14,467 | 1.1% |
| Office expenses | $51,757 | $46,680 | $5,077 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,108 | $2,409 | $44,679 | $20 | 0.9% |
| Conferences, conventions and meetings | $45,793 | $36,528 | $9,165 | $100 | 0.9% | |
| Interest | $42,977 | $24 | $41,082 | $1,871 | 0.8% | |
| Travel | $33,840 | $11,099 | $21,468 | $1,273 | 0.7% | |
| Fees: investment management | $8,416 | - | $8,416 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $7,574 | $876 | $4,032 | $2,666 | 0.1% |
| All other expenses | $2,464 | $386 | $2,078 | - | 0.0% | |
| Total | $5,076,218 | 100% |
2010 · Form 990 · $4,962,456 spent · pay $3,423,801 · grants $0 · events $50,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,942,623 | $2,657,728 | $284,895 | - | 59.3% | |
| Other (as described) | Program Supplies | $570,769 | $533,768 | $37,001 | - | 11.5% |
| Payroll taxes | $306,177 | $221,199 | $84,978 | - | 6.2% | |
| Other (as described) | Professional Fees | $195,254 | $134,925 | $60,329 | - | 3.9% |
| Other employee benefits | $175,001 | $146,751 | $28,250 | - | 3.5% | |
| Depreciation and depletion | $167,124 | $167,124 | - | - | 3.4% | |
| All other expenses | $141,892 | $66,844 | $75,048 | - | 2.9% | |
| Occupancy | $119,304 | $116,603 | $2,701 | - | 2.4% | |
| Other (as described) | Fundrasing | $91,565 | - | - | $91,565 | 1.8% |
| Conferences, conventions and meetings | $50,915 | $35,982 | $14,933 | - | 1.0% | |
| Other (as described) | Telephone | $48,715 | $39,000 | $9,715 | - | 1.0% |
| Other (as described) | Miscellaneous | $47,903 | $8,078 | $39,825 | - | 1.0% |
| Insurance | $37,299 | - | $37,299 | - | 0.8% | |
| Interest | $35,602 | $7,049 | $28,553 | - | 0.7% | |
| Travel | $32,313 | $25,292 | $7,021 | - | 0.7% | |
| Total | $4,962,456 | 100% |
2009 · Form 990 · $5,969,859 spent · pay $4,283,704 · grants $0 · events $61,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,690,744 | $3,382,404 | $308,340 | - | 61.8% | |
| Other (as described) | Professional Fees | $428,565 | $298,588 | $129,977 | - | 7.2% |
| Other (as described) | Program Supplies | $418,327 | $409,537 | $8,790 | - | 7.0% |
| Payroll taxes | $349,154 | $319,984 | $29,170 | - | 5.8% | |
| Occupancy | $253,204 | $196,161 | $57,043 | - | 4.2% | |
| Other employee benefits | $243,806 | $223,437 | $20,369 | - | 4.1% | |
| Depreciation and depletion | $173,247 | $173,247 | - | - | 2.9% | |
| Other (as described) | Fundrasing | $89,610 | - | - | $89,610 | 1.5% |
| All other expenses | $80,176 | $46,734 | $33,442 | - | 1.3% | |
| Other (as described) | Telephone | $63,962 | $41,855 | $22,107 | - | 1.1% |
| Conferences, conventions and meetings | $61,058 | $51,313 | $9,745 | - | 1.0% | |
| Travel | $58,598 | $39,538 | $19,060 | - | 1.0% | |
| Interest | $31,162 | - | $31,162 | - | 0.5% | |
| Other (as described) | Equipment Rental | $28,246 | $15,202 | $13,044 | - | 0.5% |
| Total | $5,969,859 | 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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2015 | $20,000 | $0 | 1 |
| 2011 | $609,232 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | U.S. Fish and Wildlife Service | Grant or other assistance | RESEARCH GRANTS (GENERIC) 15.650 | SANTA CLARA RIVER HABITAT RESTORATION AND FIELD STUDIES PROGRAM | $20,000 |
| 2011 | Office of Justice Programs | Grant or other assistance | SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 16.812 | THE TARGETED REENTRY AFTERCARE MENTORING PROJECT (RAMP) | $609,232 |
Comments